Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 02:46:13 PM 
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Rejection Details

State : CHHATTISGARH District : RAIPUR Block : ABHANPUR



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 CH3316008_040723FTO_209404 3316008000NRG22030520234983485 4965711310 04/07/2023 Vishal Vishal 3316008WL0114007 00048 BKID0009361 1158 30/08/2023 Account closed
2 CH3316008_050723FTO_211808 3316008000NRG23030520234288966 4965722597 05/07/2023 Pratima Bai Pratima Bai 3316008WL0104329 00354 PUNB0611500 1080 30/08/2023 No Such Account
3 CH3316008_050723FTO_211808 3316008000NRG23030520234288968 4965722598 05/07/2023 bhanupratap bhanupratap 3316008WL0104330 00354 PUNB0611500 1080 30/08/2023 No Such Account
4 CH3316008_130523FTO_92387 3316008000NRG23090520234289669 1638051626 13/05/2023 Vasudev Vasudev 3316008WL0104486 00415 SBIN0010828 600 17/05/2023 Account closed
5 CH3316008_250523FTO_118819 3316008000NRG23230520234294172 1977496462 25/05/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105487 00468 UBIN0558125 1224 31/05/2023 Account closed
6 CH3316008_061223APB_FTO_353464 3316008000NRG24061220232133900 N122300533C3F 06/12/2023 bhoj ram bhoj ram 3316008WL083661 00045 BARB0ABHANP 884 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CH3316008_121223APB_FTO_362000 3316008000NRG24121220232152625 N122300A6F0D1 12/12/2023 monika monika 3316008WL085660 00354 PUNB0611500 400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CH3316008_190423FTO_37700 3316008000NRG24190420230125019 1438032129 19/04/2023 naresha kumar naresha kumar 3316008WL002857 00045 BARB0NAWAGA 1000 11/05/2023 No Such Account
9 CH3316008_201023APB_FTO_305764 3316008000NRG24201020232046765 7340678607 20/10/2023 anjani anjani 3316008WL074040 00354 PUNB0611500 1400 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 CH3316008_200723FTO_223565 3316008000NRG24200720231882370 4962342115 20/07/2023 Paras Paras 3316008WL0049388 00354 PUNB0165720 772 30/08/2023 Account closed
11 CH3316008_200523APB_FTO_108010 3316008000NRG24200520230720059 1856307786 20/05/2023 Ghasiya Ghasiya 3316008WL016739 00045 BARB0ABHANP 680 25/05/2023 Account closed
12 CH3316008_210423APB_FTO_43630 3316008000NRG24200420230167925 1438352519 21/04/2023 Girija bai Girija bai 3316008WL003674 00354 PUNB0738800 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659127 1856397901 18/05/2023 Ranu Sahu Ranu Sahu 3316008WL015579 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
14 CH3316008_180523APB_FTO_103119 3316008000NRG24180520230658873 1857387765 18/05/2023 ramesh ramesh 3316008WL015573 00051 MAHB0001580 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CH3316008_190423APB_FTO_36707 3316008000NRG24180420230100540 1438512250 19/04/2023 Lumesh Lumesh 3316008WL002281 00354 PUNB0611500 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545627 3437927231 17/06/2023 RITU RITU 3316008WL034637 00354 PUNB0738800 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545600 3437927490 17/06/2023 TIKESHWAR TIKESHWAR 3316008WL034637 00093 CRGB0000101 1080 14/07/2023 A/c Blocked or Frozen
18 CH3316008_170423APB_FTO_32911 3316008000NRG24170420230088744 1438722376 17/04/2023 lakshman lakshman 3316008WL001995 00468 UBIN0558125 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CH3316008_140623APB_FTO_164983 3316008000NRG24140620231397723 3439812990 14/06/2023 maniram maniram 3316008WL031814 00093 CRGB0000111 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
20 CH3316008_140324APB_FTO_529825 3316008000NRG24140320243620979 2891753044 14/03/2024 taneshwari taneshwari 3316008WL127196 00468 UBIN0558125 1100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 CH3316008_130423FTO_27745 3316008000NRG24130420230041511 1435808125 13/04/2023 Chameli yadu Chameli yadu 3316008WL001091 00045 BARB0DBTORL 1080 11/05/2023 Account closed
22 CH3316008_090623APB_FTO_155590 3316008000NRG24090620231291961 3437622461 09/06/2023 Jayantrin Jayantrin 3316008WL029484 00045 BARB0NAWAGA 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 CH3316008_300923FTO_283494 3316008000NRG23250920234298761 6934147682 30/09/2023 kanhaiya kanhaiya 3316008WL0106467 00354 PUNB0195220 1020 02/11/2023 A/c Blocked or Frozen
24 CH3316008_220723FTO_224938 3316008000NRG24220720231886512 4965728244 22/07/2023 janki bai janki bai 3316008WL050163 00045 BARB0DBKHOR 1547 30/08/2023 No Such Account
25 CH3316008_210324APB_FTO_546273 3316008000NRG24210320243749780 2891195305 21/03/2024 kewara kewara 3316008WL130970 00048 BKID0009362 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CH3316008_210224APB_FTO_489083 3316008000NRG24210220243198707 2930987329 21/02/2024 Lila bai Lila bai 3316008WL118420 00354 PUNB0738800 570 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CH3316008_210224APB_FTO_488937 3316008000NRG24210220243187252 2930385515 21/02/2024 Rameshwari Patel Rameshwari Patel 3316008WL118206 00354 PUNB0738800 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CH3316008_180723FTO_221615 3316008000NRG24180720231873524 4965718608 18/07/2023 Ajay Ajay 3316008WL0047997 00415 SBIN0002879 1000 30/08/2023 A/c Blocked or Frozen
29 CH3316008_180523APB_FTO_103091 3316008000NRG24180520230658938 1857003091 18/05/2023 khusbu khusbu 3316008WL015574 00354 PUNB0738800 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CH3316008_170423APB_FTO_32387 3316008000NRG24170420230085865 1438590083 17/04/2023 Sakun Bai Sakun Bai 3316008WL001907 00415 SBIN0002879 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CH3316008_120723FTO_217714 3316008000NRG24160520230586496 4968379787 12/07/2023 Gayatri bai Gayatri bai 3316008WL0013655 00354 PUNB0611500 600 30/08/2023 No Such Account
32 CH3316008_310723APB_FTO_229573 3316008000NRG24280720231893334 5078905871 31/07/2023 lakhnu lakhnu 3316008WL051170 00354 PUNB0738800 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 CH3316008_150124APB_FTO_422033 3316008000NRG24150120242510682 1790019811 15/01/2024 Nanduram Nanduram 3316008WL101149 00045 BARB0RAJIMX 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CH3316008_140623FTO_165362 3316008000NRG24140620231405936 3436388586 14/06/2023 Chandkumari Chandkumari 3316008WL031954 00045 BARB0SANNAG 1260 14/07/2023 No Such Account
35 CH3316008_180523FTO_102336 3316008000NRG24130520230574240 1856028027 18/05/2023 dhan bai dhan bai 3316008WL0012904 00045 BARB0ABHANP 1105 25/05/2023 Account closed
36 CH3316008_120723FTO_217714 3316008000NRG24130520230574117 4968379777 12/07/2023 Sarswati Gadariya Sarswati Gadariya 3316008WL0012880 00045 BARB0DBKHOR 1326 30/08/2023 No Such Account
37 CH3316008_180523FTO_102285 3316008000NRG24130520230574085 1856024463 18/05/2023 Fulbai Fulbai 3316008WL0012874 00048 BKID0009362 1326 25/05/2023 Account closed
38 CH3316008_121223APB_FTO_361971 3316008000NRG24121220232153294 N122300A6ED4D 12/12/2023 mohani mohani 3316008WL085733 00045 BARB0DBRAJI 645 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CH3316008_110124APB_FTO_416819 3316008000NRG24110120242459414 1784771439 11/01/2024 SAHUKAR SONKAR SAHUKAR SONKAR 3316008WL099756 00468 UBIN0910139 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CH3316008_100623APB_FTO_156673 3316008000NRG24100620231322070 3437534845 10/06/2023 Harishankar Harishankar 3316008WL030036 00093 CRGB0000111 750 14/07/2023 Aadhaar Number not Mapped to Account Number
41 CH3316008_090623APB_FTO_155602 3316008000NRG24090620231287004 3437314218 09/06/2023 ramesh ramesh 3316008WL029408 00051 MAHB0001580 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CH3316008_090623FTO_154811 3316008000NRG24090620231269515 3436225638 09/06/2023 Sunti Sunti 3316008WL029136 00045 BARB0DBTORL 1110 14/07/2023 No Such Account
43 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230492001 1637531832 09/05/2023 Rohit Rohit 3316008WL010568 00354 PUNB0611500 600 17/05/2023 Aadhaar Number not Mapped to Account Number
44 CH3316008_090124APB_FTO_412902 3316008000NRG24090120242417422 1784838534 09/01/2024 Bhagavati Bhagavati 3316008WL098266 00354 PUNB0611500 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401071 1784910648 09/01/2024 shatrupa shatrupa 3316008WL097569 00354 PUNB0611500 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400887 1784910689 09/01/2024 pratima pratima 3316008WL097569 00354 PUNB0611500 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 CH3316008_070623APB_FTO_148882 3316008000NRG24070620231171527 3437680406 07/06/2023 pretram pretram 3316008WL027070 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 CH3316008_060623FTO_147060 3316008000NRG24060620231148148 3434292314 06/06/2023 usha usha 3316008WL026521 00354 PUNB0611500 1200 14/07/2023 No Such Account
49 CH3316008_060623APB_FTO_147063 3316008000NRG24060620231148106 3434831373 06/06/2023 parwati parwati 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 CH3316008_060224APB_FTO_460949 3316008000NRG24060220242889392 2356170024 06/02/2024 Hemlata Hemlata 3316008WL111836 00354 PUNB0611500 1100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348977 1785026760 04/01/2024 alakha alakha 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348952 1785026978 04/01/2024 Ramesh Ramesh 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 CH3316008_050723FTO_211808 3316008000NRG23270420234287758 4965722600 05/07/2023 dhaniram dhaniram 3316008WL0104097 00354 PUNB0738800 408 30/08/2023 No Such Account
54 CH3316008_050723FTO_211808 3316008000NRG23270420234287704 4965722607 05/07/2023 Jileshwari Jileshwari 3316008WL0104080 00468 UBIN0558125 1020 30/08/2023 No Such Account
55 CH3316008_050723FTO_211808 3316008000NRG23270420234287702 4965722605 05/07/2023 Jileshwari Jileshwari 3316008WL0104080 00468 UBIN0558125 720 30/08/2023 No Such Account
56 CH3316008_050723FTO_211808 3316008000NRG23270420234287701 4965722604 05/07/2023 Jileshwari Jileshwari 3316008WL0104080 00468 UBIN0558125 1080 30/08/2023 No Such Account
57 CH3316008_200423FTO_39960 3316008000NRG23180420234286498 1438111915 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 1224 11/05/2023 A/c Blocked or Frozen
58 CH3316008_130523FTO_92387 3316008000NRG23130520234292281 1638051732 13/05/2023 SUSHILA SUSHILA 3316008WL0105043 00045 BARB0DBTORL 1080 17/05/2023 A/c Blocked or Frozen
59 CH3316008_130523FTO_92387 3316008000NRG23130520234292258 1638051638 13/05/2023 sumitrabai sumitrabai 3316008WL0105038 00468 UBIN0558125 900 17/05/2023 Account closed
60 CH3316008_130523FTO_92387 3316008000NRG23130520234292220 1638051579 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 816 17/05/2023 A/c Blocked or Frozen
61 CH3316008_130523FTO_92387 3316008000NRG23130520234292109 1638051662 13/05/2023 basanta basanta 3316008WL0105012 00415 SBIN0002879 1224 17/05/2023 Account closed
62 CH3316008_130623FTO_160645 3316008000NRG23120620234295345 3436339897 13/06/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105708 00468 UBIN0910139 1140 14/07/2023 Account closed
63 CH3316008_130523FTO_92387 3316008000NRG23120520234292050 1638051684 13/05/2023 kanhaiya kanhaiya 3316008WL0105001 00354 PUNB0195220 1020 17/05/2023 A/c Blocked or Frozen
64 CH3316008_130523FTO_92387 3316008000NRG23120520234292047 1638051577 13/05/2023 mongrabai mongrabai 3316008WL0105000 00045 BARB0DBTORL 204 17/05/2023 A/c Blocked or Frozen
65 CH3316008_050723FTO_211808 3316008000NRG23120520234291844 4965722565 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
66 CH3316008_050723FTO_211808 3316008000NRG23120520234291842 4965722621 05/07/2023 savita savita 3316008WL0104954 00093 CRGB0000147 400 30/08/2023 No Such Account
67 CH3316008_050723FTO_211808 3316008000NRG23120520234291838 4965722619 05/07/2023 savita savita 3316008WL0104954 00093 CRGB0000147 1000 30/08/2023 No Such Account
68 CH3316008_050723FTO_211808 3316008000NRG23120520234291836 4965722548 05/07/2023 rabina rabina 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
69 CH3316008_160224FTO_478976 3316008000NRG22181120212233251 2930259372 16/02/2024 TUKA RAM TUKA RAM 3316008WL058443 00354 PUNB0738800 495 13/04/2024 A/c Blocked or Frozen
70 CH3316008_030423APB_FTO_5424 3316008000NRG23010420234189566 1202779876 03/04/2023 LAXNIBAI LAXNIBAI 3316008WL101342 00045 BARB0ABHANP 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3316008_050723FTO_211808 3316008000NRG23030520234288917 4965722539 05/07/2023 tejeshwari tejeshwari 3316008WL0104307 00045 BARB0DBKHOR 1200 30/08/2023 No Such Account
72 CH3316008_050723FTO_211808 3316008000NRG23120520234291831 4965722574 05/07/2023 rameshwari rameshwari 3316008WL0104954 00048 BKID0009361 400 30/08/2023 No Such Account
73 CH3316008_050723FTO_211808 3316008000NRG23120520234291846 4965722567 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
74 CH3316008_050723FTO_211808 3316008000NRG23120520234291849 4965722563 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
75 CH3316008_050723FTO_211808 3316008000NRG23120520234291853 4965722571 05/07/2023 devaki devaki 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
76 CH3316008_130523FTO_92387 3316008000NRG23120520234291941 1638051696 13/05/2023 dhanmat dhanmat 3316008WL0104976 00089 CBIN0284126 1224 17/05/2023 No Such Account
77 CH3316008_050723FTO_211808 3316008000NRG23120520234291964 4965722527 05/07/2023 Indrabai Indrabai 3316008WL0104982 00045 BARB0ABHANP 1080 30/08/2023 No Such Account
78 CH3316008_050723FTO_211808 3316008000NRG23120520234291965 4965722531 05/07/2023 usha bai usha bai 3316008WL0104982 00045 BARB0ABHANP 900 30/08/2023 No Such Account
79 CH3316008_130523FTO_92387 3316008000NRG23120520234291971 1638051739 13/05/2023 chetan lal chetan lal 3316008WL0104984 00045 BARB0ABHANP 1020 17/05/2023 A/c Blocked or Frozen
80 CH3316008_130523FTO_92387 3316008000NRG23120520234291990 1638051645 13/05/2023 CHANDRAUTIN CHANDRAUTIN 3316008WL0104986 00468 UBIN0910139 900 17/05/2023 Account closed
81 CH3316008_130623FTO_160645 3316008000NRG23120620234295346 3436339896 13/06/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105708 00468 UBIN0910139 1224 14/07/2023 Account closed
82 CH3316008_130623FTO_160645 3316008000NRG23120620234295350 3436339883 13/06/2023 chetan lal chetan lal 3316008WL0105710 00045 BARB0ABHANP 1020 14/07/2023 A/c Blocked or Frozen
83 CH3316008_130523FTO_92387 3316008000NRG23130520234292105 1638051674 13/05/2023 basanta basanta 3316008WL0105012 00415 SBIN0002879 1224 17/05/2023 Account closed
84 CH3316008_130523FTO_92387 3316008000NRG23130520234292108 1638051657 13/05/2023 basanta basanta 3316008WL0105012 00415 SBIN0002879 612 17/05/2023 Account closed
85 CH3316008_130523FTO_92387 3316008000NRG23130520234292124 1638051612 13/05/2023 Makhan Makhan 3316008WL0105016 00354 PUNB0611500 875 17/05/2023 Account closed
86 CH3316008_130523FTO_92387 3316008000NRG23130520234292143 1638051749 13/05/2023 Kantibai Kantibai 3316008WL0105019 00468 UBIN0910139 1224 17/05/2023 Account closed
87 CH3316008_130523FTO_92387 3316008000NRG23130520234292144 1638051668 13/05/2023 Kantibai Kantibai 3316008WL0105019 00468 UBIN0910139 1224 17/05/2023 Account closed
88 CH3316008_130523FTO_92387 3316008000NRG23130520234292222 1638051571 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 1020 17/05/2023 A/c Blocked or Frozen
89 CH3316008_130523FTO_92387 3316008000NRG23130520234292261 1638051637 13/05/2023 sumitrabai sumitrabai 3316008WL0105038 00468 UBIN0558125 720 17/05/2023 Account closed
90 CH3316008_130523FTO_92387 3316008000NRG23130520234292279 1638051730 13/05/2023 SUSHILA SUSHILA 3316008WL0105043 00045 BARB0DBTORL 510 17/05/2023 A/c Blocked or Frozen
91 CH3316008_130523FTO_92387 3316008000NRG23130520234292280 1638051731 13/05/2023 SUSHILA SUSHILA 3316008WL0105043 00045 BARB0DBTORL 975 17/05/2023 A/c Blocked or Frozen
92 CH3316008_200423FTO_39960 3316008000NRG23180420234286501 1438111914 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 1020 11/05/2023 A/c Blocked or Frozen
93 CH3316008_030423APB_FTO_4589 3316008000NRG23010420234179444 1203739833 03/04/2023 Damin Damin 3316008WL101215 00354 PUNB0738800 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3316008_050723FTO_211808 3316008000NRG23120520234291854 4965722562 05/07/2023 anita bai anita bai 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
95 CH3316008_060423FTO_12994 3316008000NRG23050420234236137 1205014408 06/04/2023 Yashoda Yadav Yashoda Yadav 3316008WL102485 00045 BARB0DBKHOR 1020 04/05/2023 No Such Account
96 CH3316008_030523FTO_70101 3316008000NRG22030520234983490 IBKL23081714361 03/05/2023 Shankarlal Shankarlal 3316008WL0114009 00468 UBIN0910139 772 17/08/2023 R09
97 CH3316008_011223FTO_347570 3316008000NRG23060120231882260 N12230002A96C 01/12/2023 Girija shankar Girija shankar 3316008WL0057060 00045 BARB0DBTORL 510 23/02/2024 No Such Account
98 CH3316008_061123APB_FTO_322758 3316008000NRG24061120232083446 9666330884 06/11/2023 Parvati Sahu Parvati Sahu 3316008WL077443 00152 HDFC0002134 1200 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3316008_210324APB_FTO_546327 3316008000NRG24210320243751112 2891154637 21/03/2024 uttam uttam 3316008WL130999 00468 UBIN0562831 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
100 CH3316008_210224APB_FTO_488975 3316008000NRG24210220243188527 2930728374 21/02/2024 Rekha Bai Baya Rekha Bai Baya 3316008WL118223 00045 BARB0DBKHOR 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CH3316008_200523FTO_108128 3316008000NRG24190520230705871 1857095834 20/05/2023 Jaydeep Patel Jaydeep Patel 3316008WL016450 00045 BARB0ABHANP 1000 25/05/2023 No Such Account
102 CH3316008_190423APB_FTO_39069 3316008000NRG24190420230130939 1438649672 19/04/2023 panchuram panchuram 3316008WL002980 00354 PUNB0611500 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
103 CH3316008_190124APB_FTO_429877 3316008000NRG24190120242607743 2138482055 19/01/2024 munna munna 3316008WL103989 00045 BARB0SANRAI 585 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 CH3316008_190124APB_FTO_429877 3316008000NRG24190120242607741 2138482057 19/01/2024 Khilesh Khilesh 3316008WL103989 00045 BARB0SANNAG 975 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CH3316008_170623APB_FTO_174967 3316008000NRG24170620231544483 3438022885 17/06/2023 Rukhmani Rukhmani 3316008WL034629 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CH3316008_170623APB_FTO_174967 3316008000NRG24170620231544464 3438022882 17/06/2023 chandrashekhar chandrashekhar 3316008WL034629 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CH3316008_160423APB_FTO_31480 3316008000NRG24160420230082274 1436736852 16/04/2023 Nilkamal Nilkamal 3316008WL001824 00354 PUNB0611500 816 12/05/2023 Aadhaar Number not Mapped to Account Number
108 CH3316008_160324APB_FTO_534428 3316008000NRG24160320243662209 2890840112 16/03/2024 lata bai lata bai 3316008WL128175 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 CH3316008_140623APB_FTO_165463 3316008000NRG24140620231415386 3437572577 14/06/2023 MAMTA MAMTA 3316008WL032130 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CH3316008_140324APB_FTO_530196 3316008000NRG24140320243625766 2891326787 14/03/2024 Dhaneshwari Dhaneshwari 3316008WL127302 00093 CRGB0000111 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 CH3316008_130623APB_FTO_162193 3316008000NRG24130620231367619 3440003286 13/06/2023 khusbu khusbu 3316008WL031108 00354 PUNB0738800 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 CH3316008_130623APB_FTO_162193 3316008000NRG24130620231367608 3440003284 13/06/2023 dhaniram dhaniram 3316008WL031108 00354 PUNB0738800 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 CH3316008_130623APB_FTO_161880 3316008000NRG24130620231362558 3434670642 13/06/2023 bhojram bhojram 3316008WL031026 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
114 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277642 3434878361 09/06/2023 Hemabai Hemabai 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 CH3316008_060623FTO_147062 3316008000NRG24060620231148097 3434290411 06/06/2023 Basanti Bai Sahu Basanti Bai Sahu 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
116 CH3316008_010423APB_FTO_689 3316008000NRG23010420234154776 IB23231467624 01/04/2023 Meena Sahu Meena Sahu 3316008WL100886 00415 SBIN0013487 360 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CH3316008_010423APB_FTO_2729 3316008000NRG23010420234164436 1205498590 01/04/2023 Durgesh Durgesh 3316008WL101012 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CH3316008_030423APB_FTO_4589 3316008000NRG23010420234179516 1203739836 03/04/2023 Eminbai Eminbai 3316008WL101215 00354 PUNB0738800 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CH3316008_060423APB_FTO_13126 3316008000NRG23050420234239862 IB23231511002 06/04/2023 Khilesh Khilesh 3316008WL102531 00045 BARB0SANRAI 400 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245582 1205203274 06/04/2023 birjha bai birjha bai 3316008WL102725 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CH3316008_050723FTO_211808 3316008000NRG23120520234291798 4965722540 05/07/2023 kiran bai kiran bai 3316008WL0104949 00045 BARB0DBKHOR 1224 30/08/2023 No Such Account
122 CH3316008_050723FTO_211808 3316008000NRG23120520234291809 4965722578 05/07/2023 Girendra sahu Girendra sahu 3316008WL0104952 00048 BKID0009362 408 30/08/2023 No Such Account
123 CH3316008_050723FTO_211808 3316008000NRG23120520234291820 4965722551 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1400 30/08/2023 No Such Account
124 CH3316008_050723FTO_211808 3316008000NRG23120520234291829 4965722557 05/07/2023 sushila sushila 3316008WL0104954 00048 BKID0009361 1080 30/08/2023 No Such Account
125 CH3316008_050723FTO_211808 3316008000NRG23120520234291835 4965722575 05/07/2023 rameshwari rameshwari 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
126 CH3316008_050723FTO_211808 3316008000NRG23120520234291843 4965722566 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 400 30/08/2023 No Such Account
127 CH3316008_050723FTO_211808 3316008000NRG23120520234291850 4965722547 05/07/2023 sukavaro sukavaro 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
128 CH3316008_050723FTO_211808 3316008000NRG23120520234291960 4965722525 05/07/2023 Indrabai Indrabai 3316008WL0104982 00045 BARB0ABHANP 1224 30/08/2023 No Such Account
129 CH3316008_130523FTO_92387 3316008000NRG23120520234291991 1638051646 13/05/2023 CHANDRAUTIN CHANDRAUTIN 3316008WL0104986 00468 UBIN0910139 900 17/05/2023 Account closed
130 CH3316008_130623FTO_160645 3316008000NRG23120620234295352 3436339884 13/06/2023 SUSHILA SUSHILA 3316008WL0105711 00045 BARB0DBTORL 1080 14/07/2023 A/c Blocked or Frozen
131 CH3316008_130523FTO_92387 3316008000NRG23130520234292123 1638051611 13/05/2023 Makhan Makhan 3316008WL0105016 00354 PUNB0611500 1200 17/05/2023 Account closed
132 CH3316008_130523FTO_92387 3316008000NRG23130520234292259 1638051743 13/05/2023 sumitrabai sumitrabai 3316008WL0105038 00468 UBIN0558125 975 17/05/2023 Account closed
133 CH3316008_200423FTO_39960 3316008000NRG23180420234286504 1438111911 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 1020 11/05/2023 A/c Blocked or Frozen
134 CH3316008_250523FTO_118819 3316008000NRG23230520234294186 1977496429 25/05/2023 Kuntibai Kuntibai 3316008WL0105491 00045 BARB0ABHANP 1000 31/05/2023 Account closed
135 CH3316008_250523FTO_118819 3316008000NRG23230520234294220 1977496436 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 816 31/05/2023 A/c Blocked or Frozen
136 CH3316008_250523FTO_118819 3316008000NRG23230520234294221 1977496434 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 816 31/05/2023 A/c Blocked or Frozen
137 CH3316008_250523FTO_118819 3316008000NRG23230520234294232 1977496446 25/05/2023 anpma anpma 3316008WL0105501 00045 BARB0DBTORL 1110 31/05/2023 A/c Blocked or Frozen
138 CH3316008_050723FTO_211808 3316008000NRG23270420234287696 4965722533 05/07/2023 Janki Janki 3316008WL0104078 00045 BARB0ABHANP 380 30/08/2023 No Such Account
139 CH3316008_050723FTO_211808 3316008000NRG23270420234287725 4965722523 05/07/2023 Gaindlal Gaindlal 3316008WL0104087 00045 BARB0ABHANP 1200 30/08/2023 No Such Account
140 CH3316008_010423APB_FTO_536 3316008000NRG23290320234070980 1205619532 01/04/2023 Sakun Bai Sakun Bai 3316008WL099400 00415 SBIN0002879 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CH3316008_110423FTO_21633 3316008000NRG23300120232516553 1434167380 11/04/2023 chameli chameli 3316008WL0072189 00468 UBIN0910139 175 11/05/2023 No Such Account
142 CH3316008_210224APB_FTO_489013 3316008000NRG24210220243191061 2938456672 21/02/2024 bhuneshwari bhuneshwari 3316008WL118250 00093 CRGB0000101 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CH3316008_200224APB_FTO_485023 3316008000NRG24200220243157576 2930750999 20/02/2024 Pavan Ram Pavan Ram 3316008WL117525 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 CH3316008_180523APB_FTO_103012 3316008000NRG24180520230663792 1856565998 18/05/2023 Shyamcharan Shyamcharan 3316008WL015668 00415 SBIN0013487 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CH3316008_180324APB_FTO_537143 3316008000NRG24180320243673452 2891545504 18/03/2024 meena meena 3316008WL128833 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 CH3316008_190124APB_FTO_429946 3316008000NRG24180120242582540 2141343119 19/01/2024 gunit gunit 3316008WL103386 00045 BARB0ABHANP 1105 25/03/2024 Aadhaar Number not Mapped to Account Number
147 CH3316008_160224APB_FTO_479490 3316008000NRG24160220243114984 2930497565 16/02/2024 Kumaribai Kumaribai 3316008WL116648 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CH3316008_150923APB_FTO_270094 3316008000NRG24150920231979471 5836583719 15/09/2023 premin premin 3316008WL064399 00354 PUNB0611500 1326 23/09/2023 A/c Blocked or Frozen
149 CH3316008_150423APB_FTO_31260 3316008000NRG24150420230065602 1436723848 15/04/2023 bramhanad bramhanad 3316008WL001623 00354 PUNB0611500 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 CH3316008_150324APB_FTO_533384 3316008000NRG24150320243658942 2892067170 15/03/2024 Nandu lal pal Nandu lal pal 3316008WL127979 00078 CNRB0005142 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CH3316008_150324APB_FTO_533344 3316008000NRG24150320243658608 2892225861 15/03/2024 Sadaram Sadaram 3316008WL127970 00045 BARB0DBKHOR 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3316008_090324APB_FTO_520381 3316008000NRG24090320243544396 2927064849 09/03/2024 SHASHIKALA SHASHIKALA 3316008WL125374 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 CH3316008_080224APB_FTO_464129 3316008000NRG24080220242935214 2342899693 08/02/2024 laxman laxman 3316008WL112929 00468 UBIN0558125 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CH3316008_060224APB_FTO_460128 3316008000NRG24060220242880042 2355903863 06/02/2024 Sakun Bai Sakun Bai 3316008WL111622 00415 SBIN0002879 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 CH3316008_050623APB_FTO_144434 3316008000NRG24050620231125050 3437452164 05/06/2023 sujit sujit 3316008WL026126 00048 BKID0009362 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
156 CH3316008_050623FTO_141728 3316008000NRG24040620231107491 2387198476 05/06/2023 PRERANA DEWANGAN PRERANA DEWANGAN 3316008WL025742 00045 BARB0ABHANP 816 10/06/2023 No Such Account
157 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417647 1484038556 04/05/2023 Chanduram Chanduram 3316008WL008774 00354 PUNB0738800 600 12/05/2023 Aadhaar Number not Mapped to Account Number
158 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119087 1205501661 01/04/2023 Nirmala Nirmala 3316008WL100307 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CH3316008_270923FTO_280988 3316008000NRG23160920234298105 IBKL230929695926 27/09/2023 Dhanita Dhanita 3316008WL0106312 00045 BARB0DBTORL 600 29/09/2023 R01
160 CH3316008_050423APB_FTO_11666 3316008000NRG23030420234216627 1204093998 05/04/2023 sataybhama sataybhama 3316008WL102019 00045 BARB0DBTORL 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 CH3316008_010224APB_FTO_452707 3316008000NRG24010220242831090 2352356519 01/02/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL110243 00045 BARB0DBTORL 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 CH3316008_180523FTO_102266 3316008000NRG24130520230573977 1856018812 18/05/2023 Makhan Makhan 3316008WL0012862 00354 PUNB0611500 900 25/05/2023 Account closed
163 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231683950 3502362649 23/06/2023 shantabai shantabai 3316008WL038043 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
164 CH3316008_210224APB_FTO_489120 3316008000NRG24210220243205626 2930977353 21/02/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL118558 00468 UBIN0910139 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
165 CH3316008_210224APB_FTO_489120 3316008000NRG24210220243205562 2930977509 21/02/2024 kiran kiran 3316008WL118558 00354 PUNB0738800 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 CH3316008_201223APB_FTO_375365 3316008000NRG24201220232190740 1549647763 20/12/2023 NIRMAL NIRMAL 3316008WL088431 00354 PUNB0611500 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169669 2930374523 21/02/2024 Shital kumar Shital kumar 3316008WL117817 00354 PUNB0611500 680 13/04/2024 Aadhaar Number not Mapped to Account Number
168 CH3316008_190423APB_FTO_38874 3316008000NRG24190420230128033 1438311164 19/04/2023 Nilkamal Nilkamal 3316008WL002935 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
169 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100329 1438877318 19/04/2023 LAXNIBAI LAXNIBAI 3316008WL002273 00045 BARB0ABHANP 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 CH3316008_170523APB_FTO_100496 3316008000NRG24170520230633035 1821638158 17/05/2023 Devaki Devaki 3316008WL014957 00354 PUNB0611500 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3316008_160224APB_FTO_479501 3316008000NRG24160220243115828 2938506294 16/02/2024 AMIT KUMAR AMIT KUMAR 3316008WL116657 00468 UBIN0910139 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 CH3316008_290224APB_FTO_503775 3316008000NRG24290220243366462 2932139962 29/02/2024 Vikram kurre Vikram kurre 3316008WL121890 00078 CNRB0004866 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3316008_150423APB_FTO_31253 3316008000NRG24150420230065647 1436723868 15/04/2023 siyaram siyaram 3316008WL001628 00045 BARB0DBRAJI 1224 11/05/2023 Aadhaar Number not Mapped to Account Number
174 CH3316008_150324APB_FTO_533373 3316008000NRG24150320243658830 2892136105 15/03/2024 Dameshwari Dameshwari 3316008WL127976 00078 CNRB0005142 600 12/04/2024 A/c Blocked or Frozen
175 CH3316008_130623APB_FTO_161951 3316008000NRG24130620231361069 3434668730 13/06/2023 Kirtin Kirtin 3316008WL031014 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 CH3316008_130423APB_FTO_27764 3316008000NRG24130420230041416 1434932320 13/04/2023 govind govind 3316008WL001091 00045 BARB0DBTORL 180 11/05/2023 Aadhaar Number not Mapped to Account Number
177 CH3316008_121223FTO_362407 3316008000NRG24121220232152948 N122300A6EC5A 12/12/2023 Chhabi Chhabi 3316008WL085692 00051 MAHB0001580 1326 23/02/2024 Account closed
178 CH3316008_121223FTO_362407 3316008000NRG24121220232152941 N122300A6EC59 12/12/2023 jitendra jitendra 3316008WL085692 00051 MAHB0001580 1326 23/02/2024 Account closed
179 CH3316008_110124APB_FTO_416904 3316008000NRG24110120242462946 IB24015347292 11/01/2024 Leela Leela 3316008WL099862 00093 CRGB0000101 925 12/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 CH3316008_100623FTO_156683 3316008000NRG24100620231321718 3434276326 10/06/2023 naresha kumar naresha kumar 3316008WL030029 00045 BARB0NAWAGA 570 14/07/2023 No Such Account
181 CH3316008_070623APB_FTO_148409 3316008000NRG24070620231159884 3434098789 07/06/2023 rekha rekha 3316008WL026813 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
182 CH3316008_030423FTO_6694 3316008000NRG23210920220927879 1204961891 03/04/2023 NARAD NARAD 3316008WL0023238 00354 PUNB0738800 756 04/05/2023 A/c Blocked or Frozen
183 CH3316008_060923FTO_260065 3316008000NRG24060920231958256 5761794286 06/09/2023 Nutan nagarchi Nutan nagarchi 3316008WL0060889 00354 PUNB0165720 1000 20/09/2023 No Such Account
184 CH3316008_060923FTO_260065 3316008000NRG24060920231958312 5761794282 06/09/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0060897 00354 PUNB0165720 1080 20/09/2023 Account closed
185 CH3316008_201023APB_FTO_305296 3316008000NRG24201020232045643 7340674501 20/10/2023 chhabel ibai chhabel ibai 3316008WL073940 00415 SBIN0013487 3094 10/11/2023 A/c Blocked or Frozen
186 CH3316008_210324APB_FTO_542958 3316008000NRG24200320243710926 2891779380 21/03/2024 bhagiram bhagiram 3316008WL130069 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708783 1856423830 20/05/2023 Kamin Kamin 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
188 CH3316008_190423APB_FTO_37449 3316008000NRG24190420230116634 1438722449 19/04/2023 puspa puspa 3316008WL002687 00354 PUNB0611500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3316008_190423APB_FTO_37449 3316008000NRG24190420230116632 1438722499 19/04/2023 sunil sunil 3316008WL002687 00354 PUNB0611500 1105 11/05/2023 Aadhaar Number not Mapped to Account Number
190 CH3316008_170623APB_FTO_174916 3316008000NRG24170620231546230 3437917958 17/06/2023 SARASWATI SARASWATI 3316008WL034642 00468 UBIN0910139 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 CH3316008_160124APB_FTO_424404 3316008000NRG24160120242525508 1789808662 16/01/2024 Koushal Kumar Sahu Koushal Kumar Sahu 3316008WL101640 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CH3316008_160124APB_FTO_422864 3316008000NRG24160120242516757 1791194616 16/01/2024 Kamta sahu Kamta sahu 3316008WL101317 00093 CRGB0000111 1100 14/03/2024 Aadhaar Number not Mapped to Account Number
193 CH3316008_150324APB_FTO_532482 3316008000NRG24150320243655875 2892025346 15/03/2024 komal komal 3316008WL127901 00468 UBIN0565270 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CH3316008_150224APB_FTO_477766 3316008000NRG24150220243067570 2930544806 15/02/2024 Bhuneshwari Bhuneshwari 3316008WL115741 00045 BARB0DBTORL 970 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CH3316008_140224APB_FTO_475922 3316008000NRG24140220243062796 2930533336 14/02/2024 Hemin Hemin 3316008WL115649 00045 BARB0ABHANP 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CH3316008_130523APB_FTO_92412 3316008000NRG24130520230574438 1638561513 13/05/2023 Yadram Yadram 3316008WL012915 00045 BARB0DBRAJI 1000 17/05/2023 A/c Blocked or Frozen
197 CH3316008_121223APB_FTO_361994 3316008000NRG24121220232152834 N122300A6ECC4 12/12/2023 Sukhen Sukhen 3316008WL085679 00354 PUNB0611500 645 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 CH3316008_090623APB_FTO_155576 3316008000NRG24090620231298256 3437081471 09/06/2023 parwati parwati 3316008WL029577 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3316008_090523APB_FTO_80457 3316008000NRG24090520230480786 1637582766 09/05/2023 khusbu khusbu 3316008WL010142 00354 PUNB0738800 360 17/05/2023 Aadhaar Number not Mapped to Account Number
200 CH3316008_070723FTO_214439 3316008000NRG24070720231854571 4964225202 07/07/2023 Rajkumar Rajkumar 3316008WL045442 00045 BARB0DBKHOR 884 30/08/2023 No Such Account
201 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358027 1785026682 04/01/2024 Gangaprasad Gangaprasad 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar Number not Mapped to Account Number
202 CH3316008_030523APB_FTO_69988 3316008000NRG24030520230386224 1483363563 03/05/2023 Roshan Roshan 3316008WL008206 00078 CNRB0005142 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 CH3316008_291123FTO_342722 3316008000NRG23221120234299469 9665968125 29/11/2023 kanhaiya kanhaiya 3316008WL0106645 00354 PUNB0195220 1020 19/01/2024 A/c Blocked or Frozen
204 CH3316008_291123FTO_342722 3316008000NRG23221120234299471 9665968120 29/11/2023 tikeshwar tikeshwar 3316008WL0106646 00354 PUNB0165720 1020 19/01/2024 Account closed
205 CH3316008_040124APB_FTO_405100 3316008000NRG24040120242360806 1789376792 04/01/2024 shatruhan shatruhan 3316008WL096208 00468 UBIN0910139 850 14/03/2024 Aadhaar Number not Mapped to Account Number
206 CH3316008_220324FTO_547076 3316008000NRG24180320243664991 2890831072 22/03/2024 parwati parwati 3316008WL0128395 00354 PUNB0611500 221 12/04/2024 No Such Account
207 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709061 2891720879 20/03/2024 pratima pratima 3316008WL130044 00354 PUNB0611500 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CH3316008_210224APB_FTO_488923 3316008000NRG24210220243186996 2938371502 21/02/2024 Pankaj Pankaj 3316008WL118202 00468 UBIN0910139 1020 13/04/2024 Aadhaar Number not Mapped to Account Number
209 CH3316008_210224APB_FTO_488872 3316008000NRG24210220243184951 2930988651 21/02/2024 divya divya 3316008WL118162 00051 MAHB0001580 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 CH3316008_201223FTO_375458 3316008000NRG24201220232190618 1549048448 20/12/2023 Kashi Kashi 3316008WL088424 00045 BARB0ABHANP 1326 09/03/2024 No Such Account
211 CH3316008_200723APB_FTO_223581 3316008000NRG24200720231883145 4962705188 20/07/2023 meena meena 3316008WL049503 00045 BARB0DBRAJI 600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 CH3316008_260623APB_FTO_193641 3316008000NRG24260620231734218 3509111108 26/06/2023 dhaneshwar dhaneshwar 3316008WL039312 00093 CRGB0000111 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CH3316008_190523APB_FTO_105555 3316008000NRG24190520230701139 1858605206 19/05/2023 Narendra Narendra 3316008WL016358 00048 BKID0009366 408 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 CH3316008_190423APB_FTO_37702 3316008000NRG24190420230124928 1438732899 19/04/2023 KACHRA BAI KACHRA BAI 3316008WL002857 00045 BARB0ABHANP 1000 11/05/2023 A/c Blocked or Frozen
215 CH3316008_190423APB_FTO_37702 3316008000NRG24190420230124922 1438732977 19/04/2023 madhu bai madhu bai 3316008WL002857 00045 BARB0ABHANP 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CH3316008_190124APB_FTO_429961 3316008000NRG24180120242583044 2138672443 19/01/2024 budha ram budha ram 3316008WL103401 00078 CNRB0004866 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 CH3316008_170623APB_FTO_174977 3316008000NRG24170620231544256 3436785285 17/06/2023 uma uma 3316008WL034627 00354 PUNB0611500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083100 1436727295 16/04/2023 dujram dujram 3316008WL001831 00468 UBIN0558125 180 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 CH3316008_120723FTO_218369 3316008000NRG24130520230574166 4965714057 12/07/2023 Monika Monika 3316008WL0012889 00045 BARB0ABHANP 400 30/08/2023 No Such Account
220 CH3316008_120324APB_FTO_523756 3316008000NRG24110320243548330 IB24073411128 12/03/2024 SNEHA SNEHA 3316008WL125523 00354 PUNB0738800 640 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321068 3437050534 10/06/2023 vishwasha vishwasha 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 CH3316008_080224APB_FTO_464070 3316008000NRG24070220242912814 2342827618 08/02/2024 renuka renuka 3316008WL112427 00093 CRGB0000111 680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 CH3316008_090324APB_FTO_520021 3316008000NRG24060320243469468 2922818612 09/03/2024 Santosh Santosh 3316008WL124083 00045 BARB0ABHANP 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 CH3316008_060224APB_FTO_460123 3316008000NRG24060220242879859 2355903729 06/02/2024 Anju sahu Anju sahu 3316008WL111617 00093 CRGB0000101 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CH3316008_050623APB_FTO_144363 3316008000NRG24050620231123383 2403754099 05/06/2023 Radheshyam Radheshyam 3316008WL026107 00093 CRGB0000111 1200 10/06/2023 Aadhaar Number not Mapped to Account Number
226 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107321 2398913545 05/06/2023 GAURI DEWANGAN GAURI DEWANGAN 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 Aadhaar Number not Mapped to Account Number
227 CH3316008_040124APB_FTO_404920 3316008000NRG24040120242357720 1789369027 04/01/2024 jagriti jagriti 3316008WL096114 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CH3316008_140224FTO_475739 3316008000NRG23310120244299840 2940010202 14/02/2024 SUSHILA SUSHILA 3316008WL0106744 00045 BARB0DBTORL 510 13/04/2024 A/c Blocked or Frozen
229 CH3316008_100423FTO_19752 3316008000NRG23100420234280094 1434252493 10/04/2023 anita bai anita bai 3316008WL0103510 00415 SBIN0013487 900 11/05/2023 Account closed
230 CH3316008_100423FTO_19752 3316008000NRG23100420234280092 1434252487 10/04/2023 kuntibai kuntibai 3316008WL0103510 00415 SBIN0013487 1170 11/05/2023 Account closed
231 CH3316008_100423FTO_19752 3316008000NRG23100420234279991 1434252490 10/04/2023 daulal daulal 3316008WL0103500 00468 UBIN0558125 1224 11/05/2023 Account closed
232 CH3316008_140224FTO_475739 3316008000NRG23070220232593472 2940010196 14/02/2024 suruj bai suruj bai 3316008WL0074817 00045 BARB0DBRAJI 204 13/04/2024 No Such Account
233 CH3316008_010423APB_FTO_2126 3316008000NRG23010420234174586 1203791504 01/04/2023 MOhan MOhan 3316008WL101151 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CH3316008_220324APB_FTO_548652 3316008000NRG24220320243764482 2890933830 22/03/2024 Bhuneshwar Bhuneshwar 3316008WL131301 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar Number not Mapped to Account Number
235 CH3316008_210923APB_FTO_274534 3316008000NRG24210920231986932 5875424463 21/09/2023 laxani bai patel laxani bai patel 3316008WL065329 00354 PUNB0611500 1326 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 CH3316008_210623APB_FTO_183308 3316008000NRG24210620231586072 3439607414 21/06/2023 Basanti bai Basanti bai 3316008WL035714 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 CH3316008_210623APB_FTO_183308 3316008000NRG24210620231586060 3439607443 21/06/2023 priti tandan priti tandan 3316008WL035714 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CH3316008_010423FTO_2264 3316008000NRG23310320234145199 1204431520 01/04/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL100760 00045 BARB0NAWAGA 340 04/05/2023 No Such Account
239 CH3316008_010423FTO_2264 3316008000NRG23310320234145197 1204431522 01/04/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL100760 00045 BARB0NAWAGA 500 04/05/2023 No Such Account
240 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138536 1203337019 01/04/2023 rukhmani rukhmani 3316008WL100622 00048 BKID0009366 1200 04/05/2023 A/c Blocked or Frozen
241 CH3316008_010423FTO_2214 3316008000NRG23310320234138215 1204428098 01/04/2023 menka sonkar menka sonkar 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
242 CH3316008_010423APB_FTO_2114 3316008000NRG23310320234131206 IB23231446393 01/04/2023 Tilak Ram Sahu Tilak Ram Sahu 3316008WL100485 00354 PUNB0611500 1224 17/08/2023 Aadhaar Number not mapped to Account Number
243 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251024 1203586073 06/04/2023 priti tandan priti tandan 3316008WL102861 00354 PUNB0738800 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CH3316008_010423APB_FTO_2990 3316008000NRG23010420234168132 IB23231473661 01/04/2023 Kantibai Kantibai 3316008WL101053 00468 UBIN0558125 204 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 CH3316008_010423FTO_2943 3316008000NRG23010420234166334 70717082 01/04/2023 sulochana sulochana 3316008WL101038 00093 SBIN0RRCHGB 760 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
246 CH3316008_200723FTO_223580 3316008000NRG24200720231883189 4964220741 20/07/2023 Parmeshwari Yadav Parmeshwari Yadav 3316008WL049503 00415 SBIN0013487 600 30/08/2023 No Such Account
247 CH3316008_200523APB_FTO_107991 3316008000NRG24200520230720187 1856307988 20/05/2023 ishwar ishwar 3316008WL016743 00093 CRGB0000111 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
248 CH3316008_200523APB_FTO_108119 3316008000NRG24190520230706502 1856313124 20/05/2023 nirmalabai nirmalabai 3316008WL016456 00045 BARB0DBTORL 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CH3316008_200324APB_FTO_540330 3316008000NRG24190320243694578 2891771340 20/03/2024 Tejeshwar sahu Tejeshwar sahu 3316008WL129473 00354 PUNB0611500 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547510 3437927588 17/06/2023 Purnima Purnima 3316008WL034654 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 CH3316008_170623APB_FTO_174947 3316008000NRG24170620231544925 3436790525 17/06/2023 Swati Swati 3316008WL034635 00093 CRGB0000101 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CH3316008_170623APB_FTO_174947 3316008000NRG24170620231544913 3436790563 17/06/2023 TUMENDRA TUMENDRA 3316008WL034635 00093 CRGB0000101 1140 14/07/2023 A/c Blocked or Frozen
253 CH3316008_170623APB_FTO_174947 3316008000NRG24170620231544784 3436790469 17/06/2023 kalaram kalaram 3316008WL034635 00093 CRGB0000101 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CH3316008_160423APB_FTO_31496 3316008000NRG24160420230082840 1437032036 16/04/2023 Fulbai Fulbai 3316008WL001828 00048 BKID0009362 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 CH3316008_160423FTO_31395 3316008000NRG24150420230066180 1437123897 16/04/2023 Jileshwari Jileshwari 3316008WL001656 00468 UBIN0558125 612 11/05/2023 No Such Account
256 CH3316008_150324APB_FTO_532402 3316008000NRG24150320243654021 2892136063 15/03/2024 ratan ratan 3316008WL127862 00078 CNRB0004866 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
257 CH3316008_140324APB_FTO_529842 3316008000NRG24140320243621198 2891324016 14/03/2024 kevara bai kevara bai 3316008WL127198 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CH3316008_110523APB_FTO_87908 3316008000NRG24110520230540875 1632094456 11/05/2023 ramsing ramsing 3316008WL011973 00045 BARB0DBKHOR 408 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 CH3316008_100623APB_FTO_156933 3316008000NRG24100620231330907 3437051885 10/06/2023 Parvati Sahu Parvati Sahu 3316008WL030187 00152 HDFC0002134 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 CH3316008_090324APB_FTO_520376 3316008000NRG24090320243543986 2922818057 09/03/2024 Netram Netram 3316008WL125369 00045 BARB0DBRAJI 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CH3316008_090124APB_FTO_411617 3316008000NRG24090120242402122 1789197847 09/01/2024 pila bai pila bai 3316008WL097605 00415 SBIN0013487 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 CH3316008_060224APB_FTO_460961 3316008000NRG24060220242889833 2356167761 06/02/2024 kamala kamala 3316008WL111853 00415 SBIN0002879 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107666 2388812499 05/06/2023 hembai hembai 3316008WL025756 00354 PUNB0738800 1110 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CH3316008_030723APB_FTO_208092 3316008000NRG24030720231830068 3505838658 03/07/2023 PatiRam PatiRam 3316008WL043105 00045 BARB0DBKHOR 1547 17/07/2023 Aadhaar Number not Mapped to Account Number
265 CH3316008_040623APB_FTO_140932 3316008000NRG24020620231061253 2311212572 04/06/2023 Bhagavati Bhagavati 3316008WL024781 00354 PUNB0611500 860 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 CH3316008_121223FTO_361936 3316008000NRG21220520215884010 N122300A6EC49 12/12/2023 karan karan 3316008WL129543 00045 BARB0ABHANP 1020 23/02/2024 No Such Account
267 CH3316008_050723FTO_211808 3316008000NRG23030520234288943 4965722544 05/07/2023 bhuneshwari bhuneshwari 3316008WL0104319 00045 BARB0DBRAJI 400 30/08/2023 No Such Account
268 CH3316008_050723FTO_211808 3316008000NRG23030520234288960 4965722534 05/07/2023 omkumar omkumar 3316008WL0104328 00045 BARB0ABHANP 280 30/08/2023 No Such Account
269 CH3316008_050723FTO_211808 3316008000NRG23120520234291822 4965722560 05/07/2023 sushila sushila 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
270 CH3316008_050723FTO_211808 3316008000NRG23120520234291830 4965722558 05/07/2023 sushila sushila 3316008WL0104954 00048 BKID0009361 400 30/08/2023 No Such Account
271 CH3316008_050723FTO_211808 3316008000NRG23120520234291833 4965722576 05/07/2023 rameshwari rameshwari 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
272 CH3316008_050723FTO_211808 3316008000NRG23120520234291837 4965722549 05/07/2023 rabina rabina 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
273 CH3316008_050723FTO_211808 3316008000NRG23120520234291845 4965722564 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
274 CH3316008_130523FTO_92387 3316008000NRG23130520234292225 1638051574 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 1020 17/05/2023 A/c Blocked or Frozen
275 CH3316008_130523FTO_92387 3316008000NRG23130520234292226 1638051575 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 1224 17/05/2023 A/c Blocked or Frozen
276 CH3316008_200423FTO_39960 3316008000NRG23180420234286497 1438111910 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 816 11/05/2023 A/c Blocked or Frozen
277 CH3316008_250523FTO_118819 3316008000NRG23230520234294171 1977496463 25/05/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105487 00468 UBIN0558125 1140 31/05/2023 Account closed
278 CH3316008_050723FTO_211808 3316008000NRG23270420234287700 4965722603 05/07/2023 Jileshwari Jileshwari 3316008WL0104080 00468 UBIN0558125 190 30/08/2023 No Such Account
279 CH3316008_050723FTO_211808 3316008000NRG23270420234287703 4965722606 05/07/2023 Jileshwari Jileshwari 3316008WL0104080 00468 UBIN0558125 816 30/08/2023 No Such Account
280 CH3316008_050723FTO_211808 3316008000NRG23270420234287759 4965722592 05/07/2023 prabhu prabhu 3316008WL0104098 00354 PUNB0611500 200 30/08/2023 No Such Account
281 CH3316008_060623APB_FTO_147063 3316008000NRG24060620231148094 3434831275 06/06/2023 Neeta Neeta 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CH3316008_070623FTO_148320 3316008000NRG24070620231164409 3436235929 07/06/2023 Khorbahara ram Khorbahara ram 3316008WL026951 00045 BARB0ABHANP 1200 14/07/2023 No Such Account
283 CH3316008_121223APB_FTO_362000 3316008000NRG24121220232152647 N122300A6F0D4 12/12/2023 lachhmi lachhmi 3316008WL085660 00354 PUNB0611500 400 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659126 1856397861 18/05/2023 Nohar Ram Nohar Ram 3316008WL015579 00354 PUNB0738800 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CH3316008_060623APB_FTO_147063 3316008000NRG24060620231147983 3434831201 06/06/2023 Kuntibai Kuntibai 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3316008_090324APB_FTO_520010 3316008000NRG24060320243469072 2927122337 09/03/2024 Lalita sahu Lalita sahu 3316008WL124080 00045 BARB0DBTORL 663 13/04/2024 Participant not mapped to the product
287 CH3316008_070324APB_FTO_516692 3316008000NRG24060320243464473 2927935508 07/03/2024 Kumaribai Kumaribai 3316008WL123991 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CH3316008_041223FTO_349658 3316008000NRG24041220232122966 N1223002774C4 04/12/2023 Chhabi Chhabi 3316008WL082682 00051 MAHB0001580 1105 23/02/2024 Account closed
289 CH3316008_040523FTO_74323 3316008000NRG24040520230438363 1482751702 04/05/2023 sunita sunita 3316008WL009148 00045 BARB0ABHANP 3 12/05/2023 No Such Account
290 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242349014 1785026927 04/01/2024 balraj balraj 3316008WL095840 00354 PUNB0611500 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3316008_060423FTO_13110 3316008000NRG23050420234239912 1205924561 06/04/2023 devaki devaki 3316008WL102531 00048 BKID0009361 1200 04/05/2023 No Such Account
292 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230492002 1637531821 09/05/2023 Gaindi bai Gaindi bai 3316008WL010568 00354 PUNB0611500 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
293 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230492004 1637531829 09/05/2023 Rekha bai Rekha bai 3316008WL010568 00354 PUNB0611500 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 CH3316008_120723FTO_217714 3316008000NRG24130520230574137 4968379804 12/07/2023 Rama Nishad Rama Nishad 3316008WL0012883 00045 BARB0ABHANP 1326 30/08/2023 No Such Account
295 CH3316008_120723FTO_217714 3316008000NRG24130520230574177 4968379773 12/07/2023 Anjni Bai Anjni Bai 3316008WL0012893 00045 BARB0ABHANP 1326 30/08/2023 No Such Account
296 CH3316008_120723FTO_217714 3316008000NRG24170520230606301 4968379798 12/07/2023 manju manju 3316008WL0014365 00468 UBIN0565270 1080 30/08/2023 No Such Account
297 CH3316008_190523APB_FTO_106035 3316008000NRG24190520230687531 1858756002 19/05/2023 dujram dujram 3316008WL016113 00354 PUNB0611500 1110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CH3316008_080623APB_FTO_150476 3316008000NRG24080620231193148 3434086613 08/06/2023 Savitri Savitri 3316008WL027583 00093 CRGB0000111 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
299 CH3316008_060623FTO_147045 3316008000NRG24060620231146318 3434291388 06/06/2023 bhupesh bhupesh 3316008WL026502 00045 BARB0ABHANP 1000 14/07/2023 No Such Account
300 CH3316008_060623APB_FTO_145903 3316008000NRG24060620231137215 3437003569 06/06/2023 lakchmi lakchmi 3316008WL026346 00045 BARB0DBTORL 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 CH3316008_060623FTO_145908 3316008000NRG24060620231129483 3436316275 06/06/2023 jitendra jitendra 3316008WL026212 00045 BARB0ABHANP 170 14/07/2023 No Such Account
302 CH3316008_040523APB_FTO_74320 3316008000NRG24040520230438141 1482827101 04/05/2023 digeshwari digeshwari 3316008WL009147 00354 PUNB0738800 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 CH3316008_020523APB_FTO_65869 3316008000NRG24020520230344494 1479379710 02/05/2023 Divya Divya 3316008WL007214 00078 CNRB0005142 1020 12/05/2023 A/c Blocked or Frozen
304 CH3316008_030224APB_FTO_456104 3316008000NRG24020220242858430 2355950437 03/02/2024 budha ram budha ram 3316008WL110840 00078 CNRB0004866 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CH3316008_030224APB_FTO_456104 3316008000NRG24020220242858281 2355950511 03/02/2024 bhudharu bhudharu 3316008WL110840 00078 CNRB0004866 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 CH3316008_010324APB_FTO_507438 3316008000NRG24010320243414671 IB24062865205 01/03/2024 SNEHA SNEHA 3316008WL122717 00354 PUNB0738800 200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136292 1206102337 01/04/2023 kunti kunti 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136169 1206102389 01/04/2023 hembai hembai 3316008WL100589 00354 PUNB0738800 370 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136034 1206102243 01/04/2023 latabai latabai 3316008WL100589 00354 PUNB0738800 780 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136005 1206102347 01/04/2023 dhelabai dhelabai 3316008WL100589 00354 PUNB0738800 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128022 1204926227 01/04/2023 janki bai janki bai 3316008WL100442 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 CH3316008_050723FTO_211808 3316008000NRG23120520234291816 4965722520 05/07/2023 Purnima Purnima 3316008WL0104952 00045 BARB0ABHANP 408 30/08/2023 No Such Account
313 CH3316008_050723FTO_211808 3316008000NRG23120520234291821 4965722553 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
314 CH3316008_050723FTO_211808 3316008000NRG23120520234291828 4965722556 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1080 30/08/2023 No Such Account
315 CH3316008_050723FTO_211808 3316008000NRG23120520234291851 4965722572 05/07/2023 devaki devaki 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
316 CH3316008_130523FTO_92387 3316008000NRG23130520234292260 1638051742 13/05/2023 sumitrabai sumitrabai 3316008WL0105038 00468 UBIN0558125 965 17/05/2023 Account closed
317 CH3316008_200423FTO_39960 3316008000NRG23180420234286505 1438111909 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 1020 11/05/2023 A/c Blocked or Frozen
318 CH3316008_090324APB_FTO_520237 3316008000NRG24090320243523688 2927139322 09/03/2024 seema bai seema bai 3316008WL125075 00093 CRGB0000111 1320 13/04/2024 Participant not mapped to the product
319 CH3316008_090324APB_FTO_520010 3316008000NRG24060320243469153 2927122476 09/03/2024 Mukeshwari Mukeshwari 3316008WL124080 00045 BARB0DBTORL 884 13/04/2024 A/c Blocked or Frozen
320 CH3316008_040124APB_FTO_404997 3316008000NRG24040120242351488 1784861861 04/01/2024 Nirmala Bai Nirmala Bai 3316008WL095942 00354 PUNB0738800 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348903 1785026884 04/01/2024 Rohit Yadav Rohit Yadav 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348867 1785027004 04/01/2024 laxni bai laxni bai 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348807 1785027020 04/01/2024 vedbai vedbai 3316008WL095840 00354 PUNB0611500 200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CH3316008_010423FTO_2247 3316008000NRG23310320234140660 1204775871 01/04/2023 AArati AArati 3316008WL100677 00045 BARB0DBRAJI 1020 04/05/2023 No Such Account
325 CH3316008_010423FTO_2247 3316008000NRG23310320234140651 1204775873 01/04/2023 bhuneshwari bhuneshwari 3316008WL100677 00045 BARB0DBRAJI 1080 04/05/2023 No Such Account
326 CH3316008_010423APB_FTO_536 3316008000NRG23290320234071503 1205619119 01/04/2023 panchuram panchuram 3316008WL099400 00354 PUNB0611500 800 04/05/2023 Aadhaar Number not Mapped to Account Number
327 CH3316008_050723FTO_211808 3316008000NRG23270420234287724 4965722522 05/07/2023 Gaindlal Gaindlal 3316008WL0104087 00045 BARB0ABHANP 1000 30/08/2023 No Such Account
328 CH3316008_050723FTO_211808 3316008000NRG23270420234287687 4965722536 05/07/2023 Purnima Purnima 3316008WL0104074 00045 BARB0DBKHOR 408 30/08/2023 No Such Account
329 CH3316008_250523FTO_118819 3316008000NRG23230520234294233 1977496448 25/05/2023 anpma anpma 3316008WL0105501 00045 BARB0DBTORL 1170 31/05/2023 A/c Blocked or Frozen
330 CH3316008_250523FTO_118819 3316008000NRG23230520234294231 1977496447 25/05/2023 anpma anpma 3316008WL0105501 00045 BARB0DBTORL 1200 31/05/2023 A/c Blocked or Frozen
331 CH3316008_250523FTO_118819 3316008000NRG23230520234294214 1977496439 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 1224 31/05/2023 A/c Blocked or Frozen
332 CH3316008_250523FTO_118819 3316008000NRG23230520234294208 1977496433 25/05/2023 SUSHILA SUSHILA 3316008WL0105496 00045 BARB0DBTORL 510 31/05/2023 A/c Blocked or Frozen
333 CH3316008_130523FTO_92387 3316008000NRG23130520234292140 1638051683 13/05/2023 uttara uttara 3316008WL0105018 00354 PUNB0611500 720 17/05/2023 No Such Account
334 CH3316008_130623FTO_160645 3316008000NRG23120620234295353 3436339885 13/06/2023 SUSHILA SUSHILA 3316008WL0105711 00045 BARB0DBTORL 975 14/07/2023 A/c Blocked or Frozen
335 CH3316008_130523FTO_92387 3316008000NRG23120520234291999 1638051635 13/05/2023 Bisahin Bisahin 3316008WL0104987 00468 UBIN0558125 408 17/05/2023 Account closed
336 CH3316008_130523FTO_92387 3316008000NRG23120520234291997 1638051634 13/05/2023 Bisahin Bisahin 3316008WL0104987 00468 UBIN0558125 1224 17/05/2023 Account closed
337 CH3316008_130423FTO_27790 3316008000NRG24130420230044958 1435817238 13/04/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL001167 00415 SBIN0002879 1224 11/05/2023 No Such Account
338 CH3316008_150623APB_FTO_169342 3316008000NRG24150620231456003 3434240384 15/06/2023 siyaram siyaram 3316008WL032918 00045 BARB0DBRAJI 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
339 CH3316008_190124APB_FTO_429905 3316008000NRG24190120242602383 2138473299 19/01/2024 narad narad 3316008WL103857 00415 SBIN0013487 925 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CH3316008_250423APB_FTO_49477 3316008000NRG24240420230210134 1438542247 25/04/2023 magntin bai magntin bai 3316008WL004402 00354 PUNB0611500 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 CH3316008_080623APB_FTO_151823 3316008000NRG24080620231219885 3434439850 08/06/2023 MANOHAR NISHAD MANOHAR NISHAD 3316008WL028062 00468 UBIN0910139 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CH3316008_061223APB_FTO_353285 3316008000NRG24061220232134225 N122300533BAA 06/12/2023 rainbai rainbai 3316008WL083703 00354 PUNB0738800 1224 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 CH3316008_060224APB_FTO_459978 3316008000NRG24060220242876947 2356221069 06/02/2024 Domeshwar Kumar Domeshwar Kumar 3316008WL111583 00093 SBIN0RRCHGB 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397639 1484761718 03/05/2023 budharu budharu 3316008WL008409 00093 CRGB0000101 900 12/05/2023 Aadhaar Number not Mapped to Account Number
345 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397576 1484761931 03/05/2023 TIKESHWAR TIKESHWAR 3316008WL008409 00093 CRGB0000101 900 12/05/2023 A/c Blocked or Frozen
346 CH3316008_030523FTO_68120 3316008000NRG24020520230361204 1480442624 03/05/2023 payal kanwar payal kanwar 3316008WL007620 00354 PUNB0611500 800 12/05/2023 No Such Account
347 CH3316008_010423APB_FTO_1604 3316008000NRG23310320234124771 1203343743 01/04/2023 deman lal deman lal 3316008WL100407 00045 BARB0DBKHOR 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069693 1204933482 01/04/2023 khembai khembai 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069477 1204933044 01/04/2023 BHUPESH BHUPESH 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 A/c Blocked or Frozen
350 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069476 1204933043 01/04/2023 BHUPESH BHUPESH 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 A/c Blocked or Frozen
351 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069258 1204933427 01/04/2023 Kuntibai Kuntibai 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 CH3316008_080523FTO_77451 3316008000NRG23270420234287751 1539669064 08/05/2023 arjun arjun 3316008WL0104094 00415 SBIN0013487 1140 13/05/2023 No Such Account
353 CH3316008_080523FTO_77451 3316008000NRG23270420234287726 1539669073 08/05/2023 kanhaiya kanhaiya 3316008WL0104088 00354 PUNB0195220 450 13/05/2023 A/c Blocked or Frozen
354 CH3316008_100423FTO_20012 3316008000NRG23100420234280426 1434240986 10/04/2023 nathelu nathelu 3316008WL0103518 00045 BARB0NAWAGA 760 11/05/2023 No Such Account
355 CH3316008_090523FTO_82379 3316008000NRG23090520234289464 1636757305 09/05/2023 basanta basanta 3316008WL0104464 00415 SBIN0002879 816 17/05/2023 Account closed
356 CH3316008_090523FTO_82379 3316008000NRG23090520234289462 1636757307 09/05/2023 ram dayal ram dayal 3316008WL0104464 00415 SBIN0002879 1020 17/05/2023 Account closed
357 CH3316008_090523FTO_82379 3316008000NRG23090520234289337 1636757114 09/05/2023 Kuntibai Kuntibai 3316008WL0104452 00045 BARB0ABHANP 1224 17/05/2023 Account closed
358 CH3316008_090523FTO_82379 3316008000NRG23090520234289301 1636757040 09/05/2023 vishwasha vishwasha 3316008WL0104445 00354 PUNB0611500 1000 17/05/2023 Account closed
359 CH3316008_090523FTO_82379 3316008000NRG23090520234289299 1636756939 09/05/2023 SUREKHA YADU SUREKHA YADU 3316008WL0104444 00468 UBIN0910139 1224 17/05/2023 Account closed
360 CH3316008_060423FTO_13110 3316008000NRG23050420234239734 1205924564 06/04/2023 rameshwari rameshwari 3316008WL102531 00048 BKID0009361 400 04/05/2023 No Such Account
361 CH3316008_060423FTO_13110 3316008000NRG23050420234239826 1205924628 06/04/2023 savita savita 3316008WL102531 00093 CRGB0000158 1200 04/05/2023 No Such Account
362 CH3316008_160224FTO_478812 3316008000NRG23300120232516293 2930259330 16/02/2024 saroj bai saroj bai 3316008WL0072159 00045 BARB0NAWAGA 720 13/04/2024 No Such Account
363 CH3316008_160224FTO_478812 3316008000NRG23300120232516296 2930259331 16/02/2024 saroj bai saroj bai 3316008WL0072159 00045 BARB0NAWAGA 450 13/04/2024 No Such Account
364 CH3316008_120723FTO_217714 3316008000NRG24130520230573804 4968379793 12/07/2023 chandni chandni 3316008WL0012847 00354 PUNB0738800 1020 30/08/2023 No Such Account
365 CH3316008_120723FTO_217714 3316008000NRG24130520230573805 4968379772 12/07/2023 dulaurin yadav dulaurin yadav 3316008WL0012847 00045 BARB0ABHANP 1020 30/08/2023 No Such Account
366 CH3316008_120723FTO_217714 3316008000NRG24130520230574138 4968379805 12/07/2023 Rama Nishad Rama Nishad 3316008WL0012883 00045 BARB0ABHANP 1326 30/08/2023 No Such Account
367 CH3316008_050124APB_FTO_405908 3316008000NRG24050120242367461 1784881308 05/01/2024 Jitendra Jitendra 3316008WL096450 00045 BARB0ABHANP 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3316008_030523APB_FTO_70016 3316008000NRG24030520230385468 1482014035 03/05/2023 INDUBAI INDUBAI 3316008WL008186 00354 PUNB0738800 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 CH3316008_030224APB_FTO_456104 3316008000NRG24020220242858370 2355950445 03/02/2024 krisna bai krisna bai 3316008WL110840 00078 CNRB0004866 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136175 1206102234 01/04/2023 sekhsan sekhsan 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136166 1206102270 01/04/2023 Kuntibai Kuntibai 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136035 1206102244 01/04/2023 latabai latabai 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234135987 1206102397 01/04/2023 Sato bai Sato bai 3316008WL100589 00093 CRGB0000101 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128369 1204926388 01/04/2023 kachara bai kachara bai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128169 1204926422 01/04/2023 Hemabai Hemabai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128081 1204926597 01/04/2023 manoj manoj 3316008WL100442 00553 INDB0000554 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128019 1204926225 01/04/2023 janki bai janki bai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 CH3316008_010423APB_FTO_468 3316008000NRG23290320234074906 1205626681 01/04/2023 bashibai bashibai 3316008WL099431 00093 CRGB0000111 1170 04/05/2023 Aadhaar Number not Mapped to Account Number
379 CH3316008_010423APB_FTO_468 3316008000NRG23290320234074724 1205626912 01/04/2023 LOKESHWARI LOKESHWARI 3316008WL099431 00093 CRGB0000111 975 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 CH3316008_060423FTO_13496 3316008000NRG23060420234249819 1205924967 06/04/2023 usha bai usha bai 3316008WL102832 00045 BARB0ABHANP 204 04/05/2023 No Such Account
381 CH3316008_011223FTO_347397 3316008000NRG22221120234984473 IBKL231202165839 01/12/2023 Shankarlal Shankarlal 3316008WL0114285 00468 UBIN0910139 772 02/12/2023 R09
382 CH3316008_090523FTO_82379 3316008000NRG23090520234289235 1636756954 09/05/2023 CHAMELI CHAMELI 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
383 CH3316008_090523FTO_82379 3316008000NRG23090520234289240 1636756950 09/05/2023 PUNITTAMCHAND PUNITTAMCHAND 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
384 CH3316008_090523FTO_82379 3316008000NRG23090520234289245 1636756945 09/05/2023 Nira Nira 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
385 CH3316008_210324APB_FTO_543789 3316008000NRG24210320243726828 2891432826 21/03/2024 Tulesh Tulesh 3316008WL130478 00048 BKID0009366 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CH3316008_050623APB_FTO_144438 3316008000NRG24050620231124553 3437020091 05/06/2023 Teshuram Teshuram 3316008WL026121 00045 BARB0DBTORL 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
387 CH3316008_040124APB_FTO_405008 3316008000NRG24040120242351318 1785024406 04/01/2024 bashibai bashibai 3316008WL095936 00093 CRGB0000111 1050 14/03/2024 Aadhaar Number not Mapped to Account Number
388 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397746 1484761946 03/05/2023 jharokha tarak jharokha tarak 3316008WL008409 00093 CRGB0000101 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
389 CH3316008_040623APB_FTO_140950 3316008000NRG24020620231053334 2311857630 04/06/2023 lila lila 3316008WL024654 00468 UBIN0910139 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 CH3316008_030224APB_FTO_456036 3316008000NRG24020220242855964 2355951410 03/02/2024 Lekhram nishad Lekhram nishad 3316008WL110786 00045 BARB0DBRAJI 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 CH3316008_010324APB_FTO_506640 3316008000NRG24010320243403550 2926990760 01/03/2024 sanju sanju 3316008WL122556 00045 BARB0DBKHOR 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 CH3316008_010423APB_FTO_2363 3316008000NRG23310320234147164 1203343105 01/04/2023 jhamin jhamin 3316008WL100781 00045 BARB0DBKHOR 720 04/05/2023 Account closed
393 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069478 1204933045 01/04/2023 BHUPESH BHUPESH 3316008WL099382 00045 BARB0ABHANP 1020 04/05/2023 A/c Blocked or Frozen
394 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069260 1204933426 01/04/2023 Kuntibai Kuntibai 3316008WL099382 00045 BARB0ABHANP 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 CH3316008_010423APB_FTO_1085 3316008000NRG23290320234062291 1204923047 01/04/2023 Bedprakash Bedprakash 3316008WL099268 00093 CRGB0000111 1080 04/05/2023 Aadhaar Number not Mapped to Account Number
396 CH3316008_080523FTO_77451 3316008000NRG23270420234287752 1539669066 08/05/2023 arjun arjun 3316008WL0104094 00415 SBIN0013487 1140 13/05/2023 No Such Account
397 CH3316008_080523FTO_77451 3316008000NRG23270420234287727 1539669072 08/05/2023 alim alim 3316008WL0104088 00354 PUNB0195220 450 13/05/2023 A/c Blocked or Frozen
398 CH3316008_110423FTO_22591 3316008000NRG23110420234284468 1434251796 11/04/2023 Amrika Bai Amrika Bai 3316008WL0103714 00354 PUNB0738800 1110 11/05/2023 Account closed
399 CH3316008_090523FTO_82379 3316008000NRG23090520234289541 1636757027 09/05/2023 Gayatri bai Gayatri bai 3316008WL0104471 00354 PUNB0611500 400 17/05/2023 No Such Account
400 CH3316008_090523FTO_82379 3316008000NRG23090520234289338 1636757115 09/05/2023 Kuntibai Kuntibai 3316008WL0104452 00045 BARB0ABHANP 1000 17/05/2023 Account closed
401 CH3316008_090523FTO_82379 3316008000NRG23090520234289298 1636756940 09/05/2023 SUREKHA YADU SUREKHA YADU 3316008WL0104444 00468 UBIN0910139 1140 17/05/2023 Account closed
402 CH3316008_060423FTO_13887 3316008000NRG23060420234251040 1205930558 06/04/2023 Girendra sahu Girendra sahu 3316008WL102861 00045 BARB0DBKHOR 408 04/05/2023 No Such Account
403 CH3316008_060423APB_FTO_12858 3316008000NRG23050420234233051 1206067301 06/04/2023 uma uma 3316008WL102417 00354 PUNB0611500 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 CH3316008_010423APB_FTO_2864 3316008000NRG23010420234165849 IB23231476683 01/04/2023 Mukeshwari Mukeshwari 3316008WL101030 00045 BARB0DBTORL 204 17/08/2023 A/C Blocked or Frozen
405 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242349008 1785026954 04/01/2024 shatrupa shatrupa 3316008WL095840 00354 PUNB0611500 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348995 1785026915 04/01/2024 Sangeeta Sahu Sangeeta Sahu 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 CH3316008_030124APB_FTO_402860 3316008000NRG24030120242327309 1784858478 03/01/2024 rahul baghel rahul baghel 3316008WL095047 00354 PUNB0738800 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 CH3316008_290124FTO_443669 3316008000NRG24290120242756357 2154705052 29/01/2024 murli chaturvedi murli chaturvedi 3316008WL0107960 00048 BKID0009362 1326 25/03/2024 Account closed
409 CH3316008_020523APB_FTO_66974 3316008000NRG24020520230353458 1479821931 02/05/2023 magntin bai magntin bai 3316008WL007431 00354 PUNB0611500 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343232 1479612357 02/05/2023 tikeshwar tikeshwar 3316008WL007173 00354 PUNB0738800 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 CH3316008_010324APB_FTO_506594 3316008000NRG24010320243396396 2931909883 01/03/2024 Niru Niru 3316008WL122435 00354 PUNB0738800 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 CH3316008_010423FTO_2247 3316008000NRG23310320234140650 1204775872 01/04/2023 bhuneshwari bhuneshwari 3316008WL100677 00045 BARB0DBRAJI 1140 04/05/2023 No Such Account
413 CH3316008_010423APB_FTO_536 3316008000NRG23290320234072533 1205619747 01/04/2023 Yugal Dhruv Yugal Dhruv 3316008WL099400 00415 SBIN0002879 900 04/05/2023 Aadhaar Number not Mapped to Account Number
414 CH3316008_050723FTO_211808 3316008000NRG23270420234287686 4965722580 05/07/2023 Tikeshwari Tikeshwari 3316008WL0104073 00048 BKID0009362 1020 30/08/2023 No Such Account
415 CH3316008_250523FTO_118819 3316008000NRG23230520234294219 1977496435 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 1020 31/05/2023 A/c Blocked or Frozen
416 CH3316008_250523FTO_118819 3316008000NRG23230520234294216 1977496441 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 1020 31/05/2023 A/c Blocked or Frozen
417 CH3316008_250523FTO_118819 3316008000NRG23230520234294213 1977496438 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 1020 31/05/2023 A/c Blocked or Frozen
418 CH3316008_250523FTO_118819 3316008000NRG23230520234294188 1977496430 25/05/2023 chetan lal chetan lal 3316008WL0105492 00045 BARB0ABHANP 1020 31/05/2023 A/c Blocked or Frozen
419 CH3316008_130623FTO_160645 3316008000NRG23120620234295354 3436339886 13/06/2023 SUSHILA SUSHILA 3316008WL0105711 00045 BARB0DBTORL 510 14/07/2023 A/c Blocked or Frozen
420 CH3316008_130523FTO_92387 3316008000NRG23120520234291989 1638051644 13/05/2023 tarun tarun 3316008WL0104986 00468 UBIN0910139 900 17/05/2023 No Such Account
421 CH3316008_050723FTO_211808 3316008000NRG23120520234291961 4965722528 05/07/2023 Indrabai Indrabai 3316008WL0104982 00045 BARB0ABHANP 510 30/08/2023 No Such Account
422 CH3316008_130523FTO_92387 3316008000NRG23120520234291942 1638051589 13/05/2023 rajkumari rajkumari 3316008WL0104976 00048 BKID0009362 600 17/05/2023 No Such Account
423 CH3316008_050723FTO_211808 3316008000NRG23110420234282055 4965722524 05/07/2023 gaytri gaytri 3316008WL0103602 00045 BARB0ABHANP 1200 30/08/2023 No Such Account
424 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245921 1205203387 06/04/2023 Poosau Ram Poosau Ram 3316008WL102741 00045 BARB0DBTORL 600 04/05/2023 Aadhaar Number not Mapped to Account Number
425 CH3316008_030423APB_FTO_4589 3316008000NRG23010420234179711 1203740006 03/04/2023 Nirmala Bai Nirmala Bai 3316008WL101215 00354 PUNB0738800 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 CH3316008_010423APB_FTO_3118 3316008000NRG23010420234172951 1203339826 01/04/2023 radheshyam radheshyam 3316008WL101123 00415 SBIN0002879 740 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 CH3316008_090523FTO_82064 3316008000NRG24090520230489251 1636755611 09/05/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL010476 00045 BARB0DBRAJI 612 17/05/2023 No Such Account
428 CH3316008_160224FTO_478976 3316008000NRG22181120212233252 2930259373 16/02/2024 TUKA RAM TUKA RAM 3316008WL058443 00354 PUNB0738800 680 13/04/2024 A/c Blocked or Frozen
429 CH3316008_060423FTO_13594 3316008000NRG22280920224979483 1205930517 06/04/2023 Chhanpu lal Chhanpu lal 3316008WL0113261 00045 BARB0ABHANP 965 04/05/2023 No Such Account
430 CH3316008_050723FTO_211808 3316008000NRG23030520234288916 4965722538 05/07/2023 tulsi sahu tulsi sahu 3316008WL0104307 00045 BARB0DBKHOR 1200 30/08/2023 No Such Account
431 CH3316008_050723FTO_211808 3316008000NRG23030520234288945 4965722545 05/07/2023 Chetna Bai Chetna Bai 3316008WL0104321 00045 BARB0DBRAJI 612 30/08/2023 No Such Account
432 CH3316008_050723FTO_211808 3316008000NRG23030520234288946 4965722595 05/07/2023 kevra bai kevra bai 3316008WL0104322 00354 PUNB0611500 1080 30/08/2023 No Such Account
433 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245716 1205203273 06/04/2023 Jitendra Jitendra 3316008WL102738 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CH3316008_050723FTO_211808 3316008000NRG23120520234291832 4965722577 05/07/2023 rameshwari rameshwari 3316008WL0104954 00048 BKID0009361 1080 30/08/2023 No Such Account
435 CH3316008_050723FTO_211808 3316008000NRG23120520234291834 4965722573 05/07/2023 rameshwari rameshwari 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
436 CH3316008_050723FTO_211808 3316008000NRG23120520234291847 4965722568 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
437 CH3316008_050723FTO_211808 3316008000NRG23120520234291848 4965722569 05/07/2023 menka sonkar menka sonkar 3316008WL0104954 00048 BKID0009361 1080 30/08/2023 No Such Account
438 CH3316008_050723FTO_211808 3316008000NRG23120520234291852 4965722570 05/07/2023 devaki devaki 3316008WL0104954 00048 BKID0009361 400 30/08/2023 No Such Account
439 CH3316008_130523FTO_92387 3316008000NRG23130520234292106 1638051667 13/05/2023 basanta basanta 3316008WL0105012 00415 SBIN0002879 612 17/05/2023 Account closed
440 CH3316008_130523FTO_92387 3316008000NRG23130520234292107 1638051659 13/05/2023 basanta basanta 3316008WL0105012 00415 SBIN0002879 1224 17/05/2023 Account closed
441 CH3316008_130523FTO_92387 3316008000NRG23130520234292223 1638051572 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 1224 17/05/2023 A/c Blocked or Frozen
442 CH3316008_130523FTO_92387 3316008000NRG23130520234292224 1638051573 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 178 17/05/2023 A/c Blocked or Frozen
443 CH3316008_050723FTO_211808 3316008000NRG23270420234287706 4965722594 05/07/2023 Latu goswami Latu goswami 3316008WL0104081 00354 PUNB0611500 1080 30/08/2023 No Such Account
444 CH3316008_050723FTO_211808 3316008000NRG23270420234287754 4965722591 05/07/2023 premchand premchand 3316008WL0104095 00354 PUNB0611500 1224 30/08/2023 No Such Account
445 CH3316008_120124FTO_419874 3316008000NRG24221120232107154 1787952796 12/01/2024 devaki devaki 3316008WL0080556 00045 BARB0RAJIMX 1000 14/03/2024 Account closed
446 CH3316008_120124FTO_419874 3316008000NRG24221120232107157 1787952798 12/01/2024 Parmeshwari Yadav Parmeshwari Yadav 3316008WL0080556 00415 SBIN0013487 600 14/03/2024 No Such Account
447 CH3316008_040523FTO_74323 3316008000NRG24040520230438399 1482751704 04/05/2023 GAUTAM GAUTAM 3316008WL009148 00045 BARB0ABHANP 612 12/05/2023 No Such Account
448 CH3316008_040523FTO_74323 3316008000NRG24040520230438340 1482751703 04/05/2023 anita anita 3316008WL009148 00045 BARB0ABHANP 612 12/05/2023 No Such Account
449 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348921 1785027031 04/01/2024 dulari dulari 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348900 1785026938 04/01/2024 Gopal Gopal 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CH3316008_020523APB_FTO_66620 3316008000NRG24020520230349722 1479183643 02/05/2023 dulari dulari 3316008WL007333 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 CH3316008_020523APB_FTO_66620 3316008000NRG24020520230349644 1479183647 02/05/2023 Shanti Shanti 3316008WL007333 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3316008_050723FTO_210689 3316008000NRG23130520234292291 4965722452 05/07/2023 jileshwari jileshwari 3316008WL0105048 00468 UBIN0910139 160 30/08/2023 No Such Account
454 CH3316008_030423FTO_6694 3316008000NRG23210920220927883 1204961889 03/04/2023 NARAD NARAD 3316008WL0023238 00354 PUNB0738800 1224 04/05/2023 A/c Blocked or Frozen
455 CH3316008_060923FTO_260065 3316008000NRG24060920231957575 5761794290 06/09/2023 Ajay Ajay 3316008WL0060803 00415 SBIN0002879 1000 20/09/2023 A/c Blocked or Frozen
456 CH3316008_060923FTO_260065 3316008000NRG24060920231957576 5761794291 06/09/2023 Ajay Ajay 3316008WL0060803 00415 SBIN0002879 1200 20/09/2023 A/c Blocked or Frozen
457 CH3316008_210324APB_FTO_542993 3316008000NRG24200320243715293 2891721235 21/03/2024 Chandrika Chandrika 3316008WL130179 00415 SBIN0013487 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 CH3316008_270923FTO_280979 3316008000NRG24250920231993951 6025953325 27/09/2023 Likeshwari Likeshwari 3316008WL0066542 00354 PUNB0611500 900 03/10/2023 Account closed
459 CH3316008_080224APB_FTO_464100 3316008000NRG24070220242921349 2343153121 08/02/2024 sukhiram sukhiram 3316008WL112607 00354 PUNB0611500 1040 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 CH3316008_050623FTO_144342 3316008000NRG24050620231122504 2397744859 05/06/2023 GAUTAM GAUTAM 3316008WL026091 00045 BARB0ABHANP 1326 10/06/2023 No Such Account
461 CH3316008_050324APB_FTO_511308 3316008000NRG24050320243426744 2927112872 05/03/2024 fuleshwari fuleshwari 3316008WL123042 00354 PUNB0738800 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 CH3316008_040523FTO_74264 3316008000NRG24040520230436605 1482752715 04/05/2023 sheshnarayan sahu sheshnarayan sahu 3316008WL009132 00045 BARB0ABHANP 760 12/05/2023 No Such Account
463 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358045 1785026686 04/01/2024 dewki dewki 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358037 1785026660 04/01/2024 Khorabahara Khorabahara 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CH3316008_040623APB_FTO_140943 3316008000NRG24020620231058419 2311218619 04/06/2023 pawan pawan 3316008WL024745 00415 SBIN0002879 800 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3316008_010523APB_FTO_63571 3316008000NRG24010520230332503 1445121525 01/05/2023 Bhumika Bhumika 3316008WL006802 00354 PUNB0611500 600 11/05/2023 Aadhaar Number not Mapped to Account Number
467 CH3316008_010324APB_FTO_507346 3316008000NRG24010320243413994 2932163686 01/03/2024 sunita sunita 3316008WL122701 00468 UBIN0558125 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234145222 1203751652 01/04/2023 Sarojbai Sarojbai 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234143911 1203751727 01/04/2023 Jayantrin Jayantrin 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234128083 1206098755 01/04/2023 manoj manoj 3316008WL100442 00553 INDB0000554 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234117008 1206766408 01/04/2023 Gokul ram Gokul ram 3316008WL100274 00354 PUNB0611500 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
472 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116518 1206766360 01/04/2023 deepak deepak 3316008WL100274 00354 PUNB0611500 300 04/05/2023 Aadhaar Number not Mapped to Account Number
473 CH3316008_010423FTO_460 3316008000NRG23290320234074645 1204417420 01/04/2023 monika sahu monika sahu 3316008WL099431 00093 CRGB0000111 1200 04/05/2023 Account closed
474 CH3316008_010423APB_FTO_519 3316008000NRG23290320234072828 1206775193 01/04/2023 itwari itwari 3316008WL099400 00415 SBIN0002879 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
475 CH3316008_060923FTO_260065 3316008000NRG24060920231958257 5761794287 06/09/2023 Nutan nagarchi Nutan nagarchi 3316008WL0060889 00354 PUNB0165720 950 20/09/2023 No Such Account
476 CH3316008_090523APB_FTO_80457 3316008000NRG24090520230480898 1637582767 09/05/2023 MAMTA SAHU MAMTA SAHU 3316008WL010142 00354 PUNB0738800 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491989 1637527267 09/05/2023 jharana jharana 3316008WL010567 00354 PUNB0611500 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 CH3316008_090324APB_FTO_520123 3316008000NRG24070320243486227 IB24071199407 09/03/2024 YUVARAJ YUVARAJ 3316008WL124390 00093 CRGB0000111 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 CH3316008_050324APB_FTO_512260 3316008000NRG24050320243437349 2927796681 05/03/2024 Chandrika Chandrika 3316008WL123333 00415 SBIN0013487 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 CH3316008_030523FTO_68262 3316008000NRG24020520230363774 1480439128 03/05/2023 Yuvraj Patel Yuvraj Patel 3316008WL007697 00045 BARB0ABHANP 1224 12/05/2023 No Such Account
481 CH3316008_030523APB_FTO_68185 3316008000NRG24020520230359432 1483370056 03/05/2023 kamala kamala 3316008WL007569 00415 SBIN0002879 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 CH3316008_030523APB_FTO_68185 3316008000NRG24020520230359356 1483369954 03/05/2023 HULSI HULSI 3316008WL007569 00415 SBIN0002879 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CH3316008_010523APB_FTO_63571 3316008000NRG24010520230332502 1445121516 01/05/2023 Khemlata Khemlata 3316008WL006802 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
484 CH3316008_300324APB_FTO_563929 3316008000NRG24300320243857813 2886499373 30/03/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL133923 00045 BARB0DBTORL 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 CH3316008_010324APB_FTO_506392 3316008000NRG24010320243393483 2931789347 01/03/2024 SARASWATI SARASWATI 3316008WL122404 00468 UBIN0910139 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 CH3316008_010423FTO_2348 3316008000NRG23310320234147205 1204962290 01/04/2023 Omprakash Nishad Omprakash Nishad 3316008WL100781 00045 BARB0DBKHOR 900 04/05/2023 No Such Account
487 CH3316008_010423FTO_2348 3316008000NRG23310320234147109 1204962291 01/04/2023 Ritu Ritu 3316008WL100781 00045 BARB0DBKHOR 1224 04/05/2023 No Such Account
488 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234143909 1203751726 01/04/2023 Jayantrin Jayantrin 3316008WL100760 00045 BARB0NAWAGA 340 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116936 1206766433 01/04/2023 girish girish 3316008WL100274 00468 UBIN0562831 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
490 CH3316008_010423FTO_998 3316008000NRG23290320234061985 1204958885 01/04/2023 Pramila Yadav Pramila Yadav 3316008WL099268 00045 BARB0DBRAJI 960 04/05/2023 No Such Account
491 CH3316008_110423FTO_21180 3316008000NRG23100420234280845 1434255023 11/04/2023 pilibai pilibai 3316008WL0103548 00045 BARB0DBTORL 1224 11/05/2023 A/c Blocked or Frozen
492 CH3316008_110423FTO_21180 3316008000NRG23100420234280844 1434255024 11/04/2023 shanti shanti 3316008WL0103548 00045 BARB0DBTORL 1062 11/05/2023 A/c Blocked or Frozen
493 CH3316008_060423APB_FTO_13254 3316008000NRG23050420234241719 1203586535 06/04/2023 rama rama 3316008WL102575 00045 BARB0DBRAJI 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
494 CH3316008_030423APB_FTO_5138 3316008000NRG23010420234186769 IB23231500503 03/04/2023 kirtandas kirtandas 3316008WL101306 00045 BARB0DBRAJI 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 CH3316008_010423APB_FTO_2997 3316008000NRG23010420234171649 1206079846 01/04/2023 hemlata koshriya hemlata koshriya 3316008WL101107 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 CH3316008_110423FTO_21633 3316008000NRG23300120232516560 1434167381 11/04/2023 chameli chameli 3316008WL0072189 00468 UBIN0910139 612 11/05/2023 No Such Account
497 CH3316008_190124APB_FTO_429946 3316008000NRG24180120242582501 2141343092 19/01/2024 SNEHA SNEHA 3316008WL103386 00354 PUNB0738800 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 CH3316008_050324APB_FTO_512621 3316008000NRG24050320243444190 2922673240 05/03/2024 Rambai Rambai 3316008WL123461 00415 SBIN0002879 663 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 CH3316008_050324APB_FTO_511320 3316008000NRG24050320243427866 2923134240 05/03/2024 Savitri Sahu Savitri Sahu 3316008WL123084 00048 BKID0009362 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426344 2922531858 05/03/2024 Dashoda bai Dashoda bai 3316008WL123033 00468 UBIN0910139 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417594 1484038508 04/05/2023 miluram miluram 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
502 CH3316008_040523APB_FTO_73885 3316008000NRG24040520230417133 1485663196 04/05/2023 KACHRA BAI KACHRA BAI 3316008WL008771 00045 BARB0ABHANP 800 12/05/2023 A/c Blocked or Frozen
503 CH3316008_030523APB_FTO_69814 3316008000NRG24030520230388523 1484051571 03/05/2023 Anupa bai Anupa bai 3316008WL008234 00152 HDFC0003952 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CH3316008_020623APB_FTO_139220 3316008000NRG24020620231062871 3434755121 02/06/2023 Kirtin Kirtin 3316008WL024803 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359182 1484554740 03/05/2023 LAXNIBAI LAXNIBAI 3316008WL007567 00045 BARB0ABHANP 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 CH3316008_010324APB_FTO_506789 3316008000NRG24010320243407960 2931787432 01/03/2024 Sakun Bai Sakun Bai 3316008WL122625 00415 SBIN0002879 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 CH3316008_010224APB_FTO_452856 3316008000NRG24010220242843535 2352395732 01/02/2024 DUJBAI DUJBAI 3316008WL110467 00468 UBIN0558125 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 CH3316008_010423FTO_1634 3316008000NRG23310320234127085 1203290508 01/04/2023 monalshi monalshi 3316008WL100427 00045 BARB0DBRAJI 1200 04/05/2023 No Such Account
509 CH3316008_010423FTO_1634 3316008000NRG23310320234126678 1203290504 01/04/2023 pikki sahu pikki sahu 3316008WL100427 00045 BARB0DBRAJI 200 04/05/2023 No Such Account
510 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119121 1205501582 01/04/2023 jharana jharana 3316008WL100307 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118777 1205501259 01/04/2023 Devaki Devaki 3316008WL100307 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118506 1205501517 01/04/2023 Mamta Sahu Mamta Sahu 3316008WL100307 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 CH3316008_010423FTO_874 3316008000NRG23290320234069756 1204773874 01/04/2023 chaituram chaituram 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 No Such Account
514 CH3316008_270923FTO_280988 3316008000NRG23160920234298208 IBKL230929695931 27/09/2023 punit ram punit ram 3316008WL0106339 00468 UBIN0910139 540 29/09/2023 R09
515 CH3316008_270923FTO_280988 3316008000NRG23160920234298093 27/09/2023 Umendra Umendra 3316008WL0106309 00093 SBIN0RRCHGB 750 29/09/2023 R11
516 CH3316008_060423APB_FTO_13003 3316008000NRG23050420234235597 1203357520 06/04/2023 vishwasha vishwasha 3316008WL102472 00354 PUNB0611500 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 CH3316008_270923FTO_280988 3316008000NRG23160920234298104 IBKL230929695924 27/09/2023 Dhanita Dhanita 3316008WL0106312 00045 BARB0DBTORL 480 29/09/2023 R01
518 CH3316008_230623APB_FTO_188581 3316008000NRG24230620231684589 3502411661 23/06/2023 khembai khembai 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 CH3316008_090324APB_FTO_520162 3316008000NRG24070320243494740 2922821225 09/03/2024 Lilabai Lilabai 3316008WL124538 00415 SBIN0002879 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 CH3316008_061123APB_FTO_322744 3316008000NRG24061120232083495 9666633138 06/11/2023 bhoj ram bhoj ram 3316008WL077451 00045 BARB0ABHANP 884 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 CH3316008_060224APB_FTO_460056 3316008000NRG24060220242877854 2356086694 06/02/2024 Teshuram Teshuram 3316008WL111597 00045 BARB0DBTORL 600 30/03/2024 Aadhaar Number not Mapped to Account Number
522 CH3316008_040523APB_FTO_73865 3316008000NRG24040520230416360 1484038721 04/05/2023 Guneshwari Sahu Guneshwari Sahu 3316008WL008744 00354 PUNB0611500 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359256 1484554802 03/05/2023 UDEY RAM UDEY RAM 3316008WL007567 00045 BARB0ABHANP 640 12/05/2023 Aadhaar Number not Mapped to Account Number
524 CH3316008_010324APB_FTO_507390 3316008000NRG24010320243414478 IB24062868813 01/03/2024 LATA MAHILANG LATA MAHILANG 3316008WL122706 00354 PUNB0611500 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 CH3316008_010423APB_FTO_2253 3316008000NRG23310320234140268 1204564470 01/04/2023 Digeshwari Digeshwari 3316008WL100677 00415 SBIN0013487 1140 04/05/2023 Aadhaar Number not Mapped to Account Number
526 CH3316008_010423FTO_1634 3316008000NRG23310320234127054 1203290507 01/04/2023 ishwari ishwari 3316008WL100427 00045 BARB0DBRAJI 1140 04/05/2023 No Such Account
527 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119122 1205501583 01/04/2023 jharana jharana 3316008WL100307 00354 PUNB0611500 570 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119071 1205501404 01/04/2023 Kumari Yadav Kumari Yadav 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119068 1205501801 01/04/2023 Premin Bai Premin Bai 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118848 1205501256 01/04/2023 Laxmi Laxmi 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118778 1205501260 01/04/2023 Devaki Devaki 3316008WL100307 00354 PUNB0611500 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118507 1205501518 01/04/2023 Mamta Sahu Mamta Sahu 3316008WL100307 00354 PUNB0611500 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118441 1205501376 01/04/2023 Lukeshwari Lukeshwari 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118440 1205501888 01/04/2023 Lumesh Lumesh 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118437 1205501375 01/04/2023 Lukeshwari Lukeshwari 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CH3316008_291123FTO_342722 3316008000NRG23221120234299460 9665968124 29/11/2023 SUSHILA SUSHILA 3316008WL0106643 00045 BARB0DBTORL 1080 19/01/2024 A/c Blocked or Frozen
537 CH3316008_291123FTO_342722 3316008000NRG23221120234299462 9665968121 29/11/2023 SUSHILA SUSHILA 3316008WL0106643 00045 BARB0DBTORL 510 19/01/2024 A/c Blocked or Frozen
538 CH3316008_140224FTO_475739 3316008000NRG23310120244299838 2940010199 14/02/2024 SUSHILA SUSHILA 3316008WL0106744 00045 BARB0DBTORL 1080 13/04/2024 A/c Blocked or Frozen
539 CH3316008_140224FTO_475739 3316008000NRG23310120244299850 2940010206 14/02/2024 alim alim 3316008WL0106748 00354 PUNB0195220 1140 13/04/2024 A/c Blocked or Frozen
540 CH3316008_140224FTO_475739 3316008000NRG23310120244299853 2940010205 14/02/2024 tikeshwar tikeshwar 3316008WL0106749 00354 PUNB0611500 1020 13/04/2024 Account closed
541 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321071 3437050470 10/06/2023 Santosh Santosh 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 CH3316008_220324FTO_547076 3316008000NRG24180320243664988 2890831075 22/03/2024 lata bai lata bai 3316008WL0128395 00354 PUNB0611500 1326 12/04/2024 No Such Account
543 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709046 2891720883 20/03/2024 man bai man bai 3316008WL130044 00354 PUNB0611500 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 CH3316008_250423APB_FTO_49503 3316008000NRG24240420230210094 1438223432 25/04/2023 Bhagavati Bhagavati 3316008WL004400 00354 PUNB0611500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CH3316008_080224APB_FTO_464134 3316008000NRG24080220242935874 2343159790 08/02/2024 PRAVEEN KUMAR PATEL PRAVEEN KUMAR PATEL 3316008WL112949 00415 SBIN0013487 1326 30/03/2024 Participant not mapped to the product
546 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107281 2398913630 05/06/2023 shanti bai shanti bai 3316008WL025742 00045 BARB0ABHANP 1020 10/06/2023 Aadhaar Number not Mapped to Account Number
547 CH3316008_040623APB_FTO_140971 3316008000NRG24020620231049503 2311219008 04/06/2023 champabai champabai 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 A/c Blocked or Frozen
548 CH3316008_030523APB_FTO_68045 3316008000NRG24020520230363197 1480910946 03/05/2023 girish girish 3316008WL007671 00468 UBIN0562831 850 12/05/2023 Aadhaar Number not Mapped to Account Number
549 CH3316008_010324APB_FTO_507504 3316008000NRG24010320243415290 2932274705 01/03/2024 Sohadri Sohadri 3316008WL122719 00093 CRGB0000101 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CH3316008_010324APB_FTO_506856 3316008000NRG24010320243409368 2932165766 01/03/2024 Tarun Tarun 3316008WL122636 00093 CRGB0000101 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234145220 1206109651 01/04/2023 Sarojbai Sarojbai 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 CH3316008_010423FTO_2214 3316008000NRG23310320234138563 1204428093 01/04/2023 anita bai anita bai 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
553 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138316 1203336557 01/04/2023 Khilesh Khilesh 3316008WL100622 00045 BARB0SANRAI 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138309 1203336560 01/04/2023 Khilesh Khilesh 3316008WL100622 00045 BARB0SANRAI 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 CH3316008_010423FTO_2214 3316008000NRG23310320234137941 1204428102 01/04/2023 rameshwari rameshwari 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
556 CH3316008_010423FTO_2214 3316008000NRG23310320234137939 1204428104 01/04/2023 rameshwari rameshwari 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
557 CH3316008_010423FTO_2214 3316008000NRG23310320234137917 1204428089 01/04/2023 gangu ram gangu ram 3316008WL100622 00048 BKID0009361 1080 04/05/2023 No Such Account
558 CH3316008_010423FTO_2214 3316008000NRG23310320234137915 1204428091 01/04/2023 gangu ram gangu ram 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
559 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107663 2388812465 05/06/2023 Kuntibai Kuntibai 3316008WL025756 00354 PUNB0738800 1110 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 CH3316008_300923FTO_283491 3316008000NRG24060920231958215 6934147716 30/09/2023 devaki devaki 3316008WL0060879 00045 BARB0DBRAJI 1000 02/11/2023 Account closed
561 CH3316008_210224APB_FTO_489007 3316008000NRG24210220243190543 2930382967 21/02/2024 dhaneshwari dhaneshwari 3316008WL118245 00048 BKID0009362 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 CH3316008_050324APB_FTO_511332 3316008000NRG24050320243428193 2922684784 05/03/2024 nira nira 3316008WL123100 00415 SBIN0002879 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
563 CH3316008_050124APB_FTO_406084 3316008000NRG24050120242372975 1789054526 05/01/2024 hemlata koshriya hemlata koshriya 3316008WL096601 00354 PUNB0738800 925 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 CH3316008_050124APB_FTO_406084 3316008000NRG24050120242372824 1789054708 05/01/2024 narad narad 3316008WL096601 00415 SBIN0013487 555 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107688 2388812449 05/06/2023 Durgeshwari Durgeshwari 3316008WL025756 00354 PUNB0738800 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107677 2388812422 05/06/2023 Kalyani Kalyani 3316008WL025756 00354 PUNB0738800 1080 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 CH3316008_290923APB_FTO_283295 3316008000NRG24290920232001712 7344934105 29/09/2023 soniya soniya 3316008WL067834 00045 BARB0ABHANP 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 CH3316008_030523APB_FTO_68055 3316008000NRG24020520230362830 1484548067 03/05/2023 Bhagbati Bhagbati 3316008WL007664 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3316008_030523APB_FTO_68055 3316008000NRG24020520230362829 1484548066 03/05/2023 Nand kumar Nand kumar 3316008WL007664 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 CH3316008_020523APB_FTO_66933 3316008000NRG24020520230354309 1479871856 02/05/2023 Mulchand Mulchand 3316008WL007452 00045 BARB0DBTORL 160 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 CH3316008_010423FTO_1480 3316008000NRG23310320234123213 1204772113 01/04/2023 prakash prakash 3316008WL100389 00354 PUNB0611500 340 04/05/2023 No Such Account
572 CH3316008_010423APB_FTO_935 3316008000NRG23290320234069691 1203336198 01/04/2023 khembai khembai 3316008WL099382 00045 BARB0ABHANP 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 CH3316008_110423FTO_21483 3316008000NRG23110420234282103 1434251824 11/04/2023 SUSHILA SUSHILA 3316008WL0103611 00045 BARB0DBTORL 1080 11/05/2023 A/c Blocked or Frozen
574 CH3316008_060423APB_FTO_13505 3316008000NRG23060420234250474 IB23231510307 06/04/2023 Kantibai Kantibai 3316008WL102840 00468 UBIN0558125 200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249259 1206055066 06/04/2023 madhu madhu 3316008WL102825 00089 CBIN0284126 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242552 1204196558 06/04/2023 itwari itwari 3316008WL102596 00415 SBIN0002879 480 04/05/2023 Aadhaar Number not Mapped to Account Number
577 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242097 1204196797 06/04/2023 Lalita bai Lalita bai 3316008WL102592 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 CH3316008_030423APB_FTO_5442 3316008000NRG23010420234189651 IB23231504816 03/04/2023 Biswantin Biswantin 3316008WL101343 00354 PUNB0611500 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 CH3316008_140224FTO_475739 3316008000NRG23070220232593473 2940010197 14/02/2024 Faguva Faguva 3316008WL0074817 00045 BARB0DBTORL 1224 13/04/2024 No Such Account
580 CH3316008_100423FTO_19752 3316008000NRG23100420234280095 1434252494 10/04/2023 anita bai anita bai 3316008WL0103510 00415 SBIN0013487 1200 11/05/2023 Account closed
581 CH3316008_291123FTO_342722 3316008000NRG23221120234299463 9665968123 29/11/2023 SUSHILA SUSHILA 3316008WL0106643 00045 BARB0DBTORL 1080 19/01/2024 A/c Blocked or Frozen
582 CH3316008_140224FTO_475739 3316008000NRG23310120244299841 2940010200 14/02/2024 SUSHILA SUSHILA 3316008WL0106744 00045 BARB0DBTORL 1080 13/04/2024 A/c Blocked or Frozen
583 CH3316008_190423FTO_37434 3316008000NRG24190420230116628 1437989810 19/04/2023 Yuvraj Patel Yuvraj Patel 3316008WL002687 00045 BARB0ABHANP 1105 11/05/2023 No Such Account
584 CH3316008_270224FTO_499417 3316008000NRG24270220243298841 2940011126 27/02/2024 Sukhen Sukhen 3316008WL0120378 00354 PUNB0611500 645 13/04/2024 No Such Account
585 CH3316008_080224APB_FTO_464083 3316008000NRG24070220242915858 2342846032 08/02/2024 ghana ghana 3316008WL112490 00045 BARB0NAWAGA 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 CH3316008_060623APB_FTO_147020 3316008000NRG24060620231147431 3437002959 06/06/2023 Ganga Prasad Bharati Ganga Prasad Bharati 3316008WL026514 00045 BARB0DBRAJI 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
587 CH3316008_090324APB_FTO_520021 3316008000NRG24060320243469565 2922818734 09/03/2024 Neeta Neeta 3316008WL124083 00045 BARB0ABHANP 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CH3316008_060224APB_FTO_460952 3316008000NRG24060220242889514 2356042808 06/02/2024 giriraj giriraj 3316008WL111845 00051 MAHB0001580 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 CH3316008_040623APB_FTO_140971 3316008000NRG24020620231049574 2311218951 04/06/2023 benram benram 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 CH3316008_030523FTO_68025 3316008000NRG24020520230361567 1480433488 03/05/2023 temchand temchand 3316008WL007631 00354 PUNB0611500 600 12/05/2023 No Such Account
591 CH3316008_010324APB_FTO_507504 3316008000NRG24010320243415139 2932274681 01/03/2024 narad narad 3316008WL122719 00415 SBIN0013487 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3316008_010224APB_FTO_452834 3316008000NRG24010220242841509 IB24033763888 01/02/2024 Leela Leela 3316008WL110440 00093 CRGB0000101 850 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CH3316008_010423FTO_2264 3316008000NRG23310320234145184 1204431517 01/04/2023 Sangita Tarak Sangita Tarak 3316008WL100760 00045 BARB0NAWAGA 500 04/05/2023 No Such Account
594 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138537 1203337020 01/04/2023 rukhmani rukhmani 3316008WL100622 00048 BKID0009366 1200 04/05/2023 A/c Blocked or Frozen
595 CH3316008_010423FTO_2214 3316008000NRG23310320234138216 1204428099 01/04/2023 menka sonkar menka sonkar 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
596 CH3316008_140224FTO_475739 3316008000NRG23210920220927010 2940010203 14/02/2024 Kuber Kuber 3316008WL0023143 00045 BARB0NAWAGA 1224 13/04/2024 No Such Account
597 CH3316008_140224FTO_475739 3316008000NRG23210920220927009 2940010207 14/02/2024 sarswati sarswati 3316008WL0023143 00045 BARB0NAWAGA 570 13/04/2024 No Such Account
598 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251388 1203586108 06/04/2023 Purnima Purnima 3316008WL102861 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251354 1203586114 06/04/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL102861 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234250940 1203585943 06/04/2023 Dulari Dulari 3316008WL102861 00045 BARB0DBKHOR 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 CH3316008_060423APB_FTO_13123 3316008000NRG23050420234240262 1203580473 06/04/2023 BIMALA BIMALA 3316008WL102537 00354 PUNB0738800 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 CH3316008_010423FTO_2524 3316008000NRG23010420234159506 1204962855 01/04/2023 khomeshwari khomeshwari 3316008WL100936 00045 BARB0ABHANP 800 04/05/2023 No Such Account
603 CH3316008_300923FTO_283491 3316008000NRG24060920231958216 6934147717 30/09/2023 devaki devaki 3316008WL0060879 00045 BARB0DBRAJI 600 02/11/2023 Account closed
604 CH3316008_090324APB_FTO_520139 3316008000NRG24070320243488194 2927134591 09/03/2024 Ramsela Ramsela 3316008WL124428 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CH3316008_060623APB_FTO_147016 3316008000NRG24060620231147562 3434809936 06/06/2023 Prakash Prakash 3316008WL026516 00045 BARB0DBRAJI 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
606 CH3316008_050623FTO_144443 3316008000NRG24050620231124302 3436263667 05/06/2023 Manju Manju 3316008WL026117 00045 BARB0ABHANP 1105 14/07/2023 No Such Account
607 CH3316008_040623APB_FTO_140966 3316008000NRG24020620231051422 2311212312 04/06/2023 ashwani bai ashwani bai 3316008WL024613 00048 BKID0009362 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3316008_010423FTO_2407 3316008000NRG23310320234147653 IBKL23081840302 01/04/2023 Chameli yadu Chameli yadu 3316008WL100784 00045 BARB0DBTORL 204 18/08/2023 R01
609 CH3316008_010423FTO_2298 3316008000NRG23310320234146291 1204428842 01/04/2023 Lachchhu ram nishad Lachchhu ram nishad 3316008WL100779 00045 BARB0ABHANP 1200 04/05/2023 No Such Account
610 CH3316008_010423FTO_2298 3316008000NRG23310320234146218 1204428932 01/04/2023 Rampyari sahu Rampyari sahu 3316008WL100779 00468 UBIN0562831 800 04/05/2023 No Such Account
611 CH3316008_010423FTO_2236 3316008000NRG23310320234139861 1204966436 01/04/2023 bhuneshwari bhuneshwari 3316008WL100658 00045 BARB0DBRAJI 1080 04/05/2023 No Such Account
612 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132619 1206107949 01/04/2023 uma uma 3316008WL100512 00354 PUNB0611500 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132551 1206107671 01/04/2023 arun kumar arun kumar 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132379 1206107270 01/04/2023 revti revti 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132227 1206107577 01/04/2023 puspa puspa 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3316008_010423FTO_1480 3316008000NRG23310320234124112 1204772117 01/04/2023 Tukeshwari Yadav Tukeshwari Yadav 3316008WL100389 00354 PUNB0611500 400 04/05/2023 No Such Account
617 CH3316008_010423APB_FTO_1518 3316008000NRG23310320234123621 1203791622 01/04/2023 Milaya Bai Milaya Bai 3316008WL100389 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3316008_210224FTO_489083 3316008000NRG23130520234292193 2940010766 21/02/2024 Ritu Ritu 3316008WL0105028 00045 BARB0NAWAGA 540 13/04/2024 No Such Account
619 CH3316008_210224FTO_489083 3316008000NRG23130520234292190 2940010769 21/02/2024 Devkumari Sinha Devkumari Sinha 3316008WL0105028 00045 BARB0NAWAGA 760 13/04/2024 No Such Account
620 CH3316008_210224FTO_489083 3316008000NRG23130520234292187 2940010771 21/02/2024 Tikeshwari Sinha Tikeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 340 13/04/2024 No Such Account
621 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249262 1206054988 06/04/2023 gangaram gangaram 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242652 1204196683 06/04/2023 Seima Seima 3316008WL102599 00078 CNRB0005142 800 04/05/2023 A/c Blocked or Frozen
623 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242045 1204197050 06/04/2023 kaleshwar kaleshwar 3316008WL102592 00354 PUNB0738800 740 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 CH3316008_060423FTO_13256 3316008000NRG23050420234241749 1205923875 06/04/2023 Yuvraj Patel Yuvraj Patel 3316008WL102577 00045 BARB0ABHANP 1020 04/05/2023 No Such Account
625 CH3316008_101023FTO_294011 3316008000NRG22101020234984426 IBKL231013220551 10/10/2023 Shankarlal Shankarlal 3316008WL0114266 00468 UBIN0910139 386 13/10/2023 R09
626 CH3316008_060423FTO_13110 3316008000NRG23050420234239827 1205924629 06/04/2023 savita savita 3316008WL102531 00093 CRGB0000158 400 04/05/2023 No Such Account
627 CH3316008_300923FTO_283494 3316008000NRG23250920234298793 6934147698 30/09/2023 SUSHILA SUSHILA 3316008WL0106479 00045 BARB0DBTORL 1080 02/11/2023 A/c Blocked or Frozen
628 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230492006 1637531840 09/05/2023 Nilkamal Nilkamal 3316008WL010568 00354 PUNB0611500 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
629 CH3316008_121223APB_FTO_361971 3316008000NRG24121220232153301 N122300A6ED31 12/12/2023 Parvati Parvati 3316008WL085733 00354 PUNB0611500 645 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 CH3316008_120224APB_FTO_470817 3316008000NRG24120220242998775 2938669910 12/02/2024 deepak deepak 3316008WL114166 00354 PUNB0611500 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
631 CH3316008_040523APB_FTO_74068 3316008000NRG24040520230434092 1485659605 04/05/2023 siyaram siyaram 3316008WL009093 00045 BARB0DBRAJI 816 12/05/2023 Aadhaar Number not Mapped to Account Number
632 CH3316008_040523APB_FTO_74068 3316008000NRG24040520230434056 1485659601 04/05/2023 rama rama 3316008WL009093 00045 BARB0DBRAJI 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
633 CH3316008_040523APB_FTO_73945 3316008000NRG24040520230418437 1485059880 04/05/2023 deman lal deman lal 3316008WL008790 00045 BARB0DBKHOR 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 CH3316008_030723APB_FTO_208061 3316008000NRG24030720231830098 3504249748 03/07/2023 dhaneshwar dhaneshwar 3316008WL043109 00093 CRGB0000111 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 CH3316008_030523APB_FTO_70016 3316008000NRG24030520230385511 1482014046 03/05/2023 ramsing ramsing 3316008WL008186 00045 BARB0DBKHOR 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 CH3316008_020623APB_FTO_139150 3316008000NRG24020620231064403 3437440871 02/06/2023 Rameshwari Patel Rameshwari Patel 3316008WL024846 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 CH3316008_040623APB_FTO_140928 3316008000NRG24020620231061534 2311201304 04/06/2023 mamta mamta 3316008WL024784 00354 PUNB0611500 1200 08/06/2023 Aadhaar Number not Mapped to Account Number
638 CH3316008_040623FTO_140941 3316008000NRG24020620231058424 2313980685 04/06/2023 pacho bai pacho bai 3316008WL024745 00045 BARB0DBRAJI 1200 08/06/2023 No Such Account
639 CH3316008_030523APB_FTO_68066 3316008000NRG24020520230362195 1484761296 03/05/2023 Gopal Ram Gopal Ram 3316008WL007640 00354 PUNB0611500 950 12/05/2023 Aadhaar Number not Mapped to Account Number
640 CH3316008_020523APB_FTO_65801 3316008000NRG24020520230343983 1479189510 02/05/2023 Pardesi Ram Pardesi Ram 3316008WL007200 00093 CRGB0000101 1320 12/05/2023 Aadhaar Number not Mapped to Account Number
641 CH3316008_010324APB_FTO_507477 3316008000NRG24010320243415024 2932273587 01/03/2024 kachara bai kachara bai 3316008WL122718 00045 BARB0ABHANP 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136399 1206102327 01/04/2023 santosh santosh 3316008WL100589 00354 PUNB0738800 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136385 1206102312 01/04/2023 vandana vandana 3316008WL100589 00354 PUNB0738800 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136248 1206102460 01/04/2023 Lalita bai Lalita bai 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136238 1206102463 01/04/2023 Kalyani Kalyani 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 CH3316008_130523FTO_92387 3316008000NRG23120520234291993 1638051648 13/05/2023 AMIT KUMAR AMIT KUMAR 3316008WL0104986 00468 UBIN0910139 220 17/05/2023 Account closed
647 CH3316008_050723FTO_211808 3316008000NRG23120520234291967 4965722530 05/07/2023 chaituram chaituram 3316008WL0104982 00045 BARB0ABHANP 1224 30/08/2023 No Such Account
648 CH3316008_050723FTO_211808 3316008000NRG23120520234291962 4965722529 05/07/2023 Indrabai Indrabai 3316008WL0104982 00045 BARB0ABHANP 204 30/08/2023 No Such Account
649 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234246098 1205203156 06/04/2023 Pinki Pinki 3316008WL102742 00045 BARB0DBTORL 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 CH3316008_060423APB_FTO_13126 3316008000NRG23050420234239863 IB23231511014 06/04/2023 Khilesh Khilesh 3316008WL102531 00045 BARB0SANRAI 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 CH3316008_030423APB_FTO_5438 3316008000NRG23010420234189681 1206764657 03/04/2023 dileep dileep 3316008WL101343 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CH3316008_030423APB_FTO_5424 3316008000NRG23010420234189587 1202779953 03/04/2023 SHATRUHAN SHATRUHAN 3316008WL101342 00045 BARB0ABHANP 900 04/05/2023 Aadhaar Number not Mapped to Account Number
653 CH3316008_030423APB_FTO_5424 3316008000NRG23010420234189565 1202779947 03/04/2023 Rambharosa Rambharosa 3316008WL101342 00045 BARB0ABHANP 900 04/05/2023 Aadhaar Number not Mapped to Account Number
654 CH3316008_030423APB_FTO_5424 3316008000NRG23010420234189553 1202779894 03/04/2023 BESAKHU BESAKHU 3316008WL101341 00045 BARB0ABHANP 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
655 CH3316008_030423APB_FTO_5413 3316008000NRG23010420234187389 1203744325 03/04/2023 anupa anupa 3316008WL101311 00048 BKID0009361 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 CH3316008_030423FTO_5411 3316008000NRG23010420234187373 1204774035 03/04/2023 mithlesh mithlesh 3316008WL101311 00048 BKID0009361 612 04/05/2023 No Such Account
657 CH3316008_010423APB_FTO_3118 3316008000NRG23010420234173028 1203339854 01/04/2023 anita bai anita bai 3316008WL101123 00415 SBIN0013487 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 CH3316008_200423FTO_41985 3316008000NRG24200420230165489 1438034619 20/04/2023 Daremendra Daremendra 3316008WL003626 00048 BKID0009361 950 11/05/2023 Account closed
659 CH3316008_090623FTO_153087 3316008000NRG24090620231242685 3434275508 09/06/2023 JYOTI TARAK JYOTI TARAK 3316008WL028591 00354 PUNB0738800 1326 14/07/2023 No Such Account
660 CH3316008_090324APB_FTO_520347 3316008000NRG24090320243535232 2927140114 09/03/2024 kiran kiran 3316008WL125249 00354 PUNB0738800 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 CH3316008_090324APB_FTO_520306 3316008000NRG24090320243529363 2927138440 09/03/2024 Gaindi bai Gaindi bai 3316008WL125174 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401037 1784910896 09/01/2024 Mukesh Kumar sahu Mukesh Kumar sahu 3316008WL097569 00354 PUNB0611500 510 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400973 1784910735 09/01/2024 dulari dulari 3316008WL097569 00354 PUNB0611500 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400824 1784910816 09/01/2024 sirvantin sirvantin 3316008WL097569 00354 PUNB0611500 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 CH3316008_140324APB_FTO_528929 3316008000NRG24130320243599618 2891766521 14/03/2024 sima sima 3316008WL126758 00051 MAHB0001580 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3316008_130224APB_FTO_472512 3316008000NRG24130220243009101 2930470596 13/02/2024 Anju sahu Anju sahu 3316008WL114455 00093 CRGB0000101 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3316008_060623FTO_147062 3316008000NRG24060620231147962 3434290407 06/06/2023 Kiran Kiran 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
668 CH3316008_060623FTO_147062 3316008000NRG24060620231147954 3434290412 06/06/2023 Sunita Sunita 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
669 CH3316008_050623APB_FTO_144340 3316008000NRG24050620231122578 2386458080 05/06/2023 Divya Divya 3316008WL026093 00078 CNRB0005142 1224 10/06/2023 A/c Blocked or Frozen
670 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122480 2386465002 05/06/2023 Himanchal Himanchal 3316008WL026091 00051 MAHB0001580 1105 10/06/2023 Aadhaar Number not Mapped to Account Number
671 CH3316008_060324APB_FTO_513565 3316008000NRG24050320243445378 2927931576 06/03/2024 LATA BAI LATA BAI 3316008WL123504 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
672 CH3316008_050224APB_FTO_458599 3316008000NRG24050220242866804 2355943347 05/02/2024 lata bai lata bai 3316008WL111217 00354 PUNB0611500 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369765 1789051227 05/01/2024 Chhabilal Chhabilal 3316008WL096523 00354 PUNB0611500 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 CH3316008_040623APB_FTO_140923 3316008000NRG24020620231062756 2311212376 04/06/2023 Sewati Sewati 3316008WL024801 00045 BARB0DBTORL 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 CH3316008_020523APB_FTO_66399 3316008000NRG24020520230349331 1479179929 02/05/2023 pawan pawan 3316008WL007326 00415 SBIN0002879 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 CH3316008_010324APB_FTO_507436 3316008000NRG24010320243414767 2932177351 01/03/2024 gunit gunit 3316008WL122717 00045 BARB0ABHANP 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 CH3316008_010423APB_FTO_2155 3316008000NRG23310320234133104 IB23231448922 01/04/2023 Narad Kumar Narad Kumar 3316008WL100512 00354 PUNB0738800 204 17/08/2023 Aadhaar Number not mapped to Account Number
678 CH3316008_010423APB_FTO_445 3316008000NRG23290320234076063 IB23231491067 01/04/2023 Manoj kumar sahu Manoj kumar sahu 3316008WL099433 00093 CRGB0000111 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056550 1205555945 01/04/2023 rekha rekha 3316008WL099152 00051 MAHB0001580 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 CH3316008_050423FTO_11080 3316008000NRG23050420234234512 1203284267 05/04/2023 anpma anpma 3316008WL102445 00045 BARB0DBTORL 1200 04/05/2023 A/c Blocked or Frozen
681 CH3316008_050423APB_FTO_11751 3316008000NRG23040420234220576 1203778532 05/04/2023 Amrika Bai Amrika Bai 3316008WL102122 00354 PUNB0738800 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589734 2891346583 14/03/2024 Mukesh Kumar sahu Mukesh Kumar sahu 3316008WL126574 00354 PUNB0611500 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589642 2891346525 14/03/2024 Bhupendra Bhupendra 3316008WL126574 00354 PUNB0611500 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589530 2891346499 14/03/2024 sirvantin sirvantin 3316008WL126574 00354 PUNB0611500 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 CH3316008_100623APB_FTO_156873 3316008000NRG24100620231330116 3437631080 10/06/2023 girish girish 3316008WL030171 00468 UBIN0562831 900 14/07/2023 Aadhaar Number not Mapped to Account Number
686 CH3316008_090324APB_FTO_520369 3316008000NRG24090320243543782 2922817854 09/03/2024 ROHNI ROHNI 3316008WL125363 00415 SBIN0002879 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 CH3316008_030423FTO_6694 3316008000NRG23210920220927882 1204961892 03/04/2023 NARAD NARAD 3316008WL0023238 00354 PUNB0738800 840 04/05/2023 A/c Blocked or Frozen
688 CH3316008_060923FTO_260065 3316008000NRG24060920231958279 5761794274 06/09/2023 Paras Paras 3316008WL0060893 00354 PUNB0611500 772 20/09/2023 Account closed
689 CH3316008_050324APB_FTO_512274 3316008000NRG24050320243437486 2927111469 05/03/2024 miluram miluram 3316008WL123336 00354 PUNB0738800 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
690 CH3316008_050324APB_FTO_512274 3316008000NRG24050320243437478 2927111510 05/03/2024 Kamin Kamin 3316008WL123336 00354 PUNB0738800 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
691 CH3316008_050324APB_FTO_512260 3316008000NRG24050320243437338 2927796717 05/03/2024 Girija Sahu Girija Sahu 3316008WL123333 00093 CRGB0000158 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CH3316008_040523FTO_74264 3316008000NRG24040520230436606 1482752716 04/05/2023 Bhimeshwari sahu Bhimeshwari sahu 3316008WL009132 00045 BARB0ABHANP 760 12/05/2023 No Such Account
693 CH3316008_260523APB_FTO_120493 3316008000NRG24260520230868200 1976416801 26/05/2023 nirmalabai nirmalabai 3316008WL020241 00089 CBIN0284126 1200 31/05/2023 A/c Blocked or Frozen
694 CH3316008_040623APB_FTO_140943 3316008000NRG24020620231058560 2311218652 04/06/2023 Kavita Kavita 3316008WL024745 00415 SBIN0013487 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3316008_040623APB_FTO_140943 3316008000NRG24020620231058436 2311218748 04/06/2023 Gagan kumar bandhe Gagan kumar bandhe 3316008WL024745 00415 SBIN0002879 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 CH3316008_030523APB_FTO_68209 3316008000NRG24020520230358538 1480919916 03/05/2023 bodhray bodhray 3316008WL007546 00093 CRGB0000111 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
697 CH3316008_010523APB_FTO_63571 3316008000NRG24010520230332508 1445121504 01/05/2023 Mamta Sahu Mamta Sahu 3316008WL006802 00354 PUNB0611500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 CH3316008_010324APB_FTO_507367 3316008000NRG24010320243414218 2931781809 01/03/2024 sunil sunil 3316008WL122705 00045 BARB0ABHANP 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 CH3316008_280423APB_FTO_61135 3316008000NRG24280420230327917 1439741204 28/04/2023 Narad Kumar Narad Kumar 3316008WL006676 00354 PUNB0738800 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
700 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234145224 1203751653 01/04/2023 Sarojbai Sarojbai 3316008WL100760 00045 BARB0NAWAGA 340 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234144322 1203751918 01/04/2023 Pramin Bai Pramin Bai 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234128374 1206098295 01/04/2023 Lukeshwari Lukeshwari 3316008WL100442 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234128128 1206098435 01/04/2023 sunita sunita 3316008WL100442 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234128021 1206098286 01/04/2023 janki bai janki bai 3316008WL100442 00045 BARB0ABHANP 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 CH3316008_010423APB_FTO_1464 3316008000NRG23310320234120501 1204570389 01/04/2023 ganesh ganesh 3316008WL100332 00045 BARB0DBKHOR 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 CH3316008_291223FTO_394527 3316008000NRG24291220232298293 1737944125 29/12/2023 Budhiyarin Budhiyarin 3316008WL093512 00045 BARB0DBKHOR 1326 13/03/2024 No Such Account
707 CH3316008_010423APB_FTO_519 3316008000NRG23290320234070963 1206775279 01/04/2023 Ghurwa Bai Ghurwa Bai 3316008WL099400 00354 PUNB0611500 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3316008_090523FTO_82379 3316008000NRG23090520234289238 1636756959 09/05/2023 SARASWATI SARASWATI 3316008WL0104432 00468 UBIN0558125 220 17/05/2023 Account closed
709 CH3316008_090523FTO_82379 3316008000NRG23090520234289244 1636756957 09/05/2023 PREMIN BAI PREMIN BAI 3316008WL0104432 00468 UBIN0558125 150 17/05/2023 Account closed
710 CH3316008_150423APB_FTO_31253 3316008000NRG24150420230065646 1436723867 15/04/2023 digeshwar kumar digeshwar kumar 3316008WL001628 00045 BARB0DBRAJI 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 CH3316008_130224APB_FTO_471603 3316008000NRG24130220243004047 2937187968 13/02/2024 Bhanu Bhanu 3316008WL114292 00415 SBIN0013487 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 CH3316008_120124APB_FTO_419884 3316008000NRG24120120242474446 1789705907 12/01/2024 rahul baghel rahul baghel 3316008WL100240 00354 PUNB0738800 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 CH3316008_100623APB_FTO_156655 3316008000NRG24100620231322555 3435133368 10/06/2023 Nirmala Bai Nirmala Bai 3316008WL030045 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 CH3316008_090623FTO_155567 3316008000NRG24090620231298235 3436278701 09/06/2023 Digeshwar Yadav Digeshwar Yadav 3316008WL029577 00045 BARB0ABHANP 1105 14/07/2023 No Such Account
715 CH3316008_090623FTO_155567 3316008000NRG24090620231298196 3436278702 09/06/2023 Ganpat Ganpat 3316008WL029577 00045 BARB0ABHANP 221 14/07/2023 No Such Account
716 CH3316008_080224APB_FTO_464209 3316008000NRG24080220242947558 2343078633 08/02/2024 Khilesh Khilesh 3316008WL113191 00045 BARB0SANNAG 985 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 CH3316008_080224APB_FTO_464159 3316008000NRG24080220242940629 2342841724 08/02/2024 Sivkumari Sivkumari 3316008WL113037 00045 BARB0ABHANP 884 30/03/2024 A/c Blocked or Frozen
718 CH3316008_080224APB_FTO_464159 3316008000NRG24080220242940586 2342841805 08/02/2024 Niru Niru 3316008WL113037 00354 PUNB0738800 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 CH3316008_060623APB_FTO_145920 3316008000NRG24060620231128497 3434973150 06/06/2023 HIRA HIRA 3316008WL026192 00354 PUNB0143410 1260 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 CH3316008_050623APB_FTO_144438 3316008000NRG24050620231124649 3437020265 05/06/2023 Devki bai Devki bai 3316008WL026121 00045 BARB0DBTORL 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 CH3316008_050623APB_FTO_144346 3316008000NRG24050620231122347 2398545035 05/06/2023 Linkeshwari Linkeshwari 3316008WL026090 00045 BARB0DBKHOR 884 10/06/2023 Aadhaar Number not Mapped to Account Number
722 CH3316008_040623APB_FTO_141498 3316008000NRG24040620231108641 2311204731 04/06/2023 Bisesar Ram Sahu Bisesar Ram Sahu 3316008WL025784 00093 CRGB0000101 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 CH3316008_040623APB_FTO_141498 3316008000NRG24040620231108597 2311204636 04/06/2023 Pardesi Ram Pardesi Ram 3316008WL025784 00093 CRGB0000101 1020 08/06/2023 Aadhaar Number not Mapped to Account Number
724 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397768 1484761944 03/05/2023 TUMENDRA TUMENDRA 3316008WL008409 00093 CRGB0000101 1140 12/05/2023 A/c Blocked or Frozen
725 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397535 1484761806 03/05/2023 hemlata koshriya hemlata koshriya 3316008WL008409 00354 PUNB0738800 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 CH3316008_030124APB_FTO_402869 3316008000NRG24030120242326580 1789365349 03/01/2024 janaki janaki 3316008WL095022 00045 BARB0DBRAJI 1200 14/03/2024 Aadhaar Number not Mapped to Account Number
727 CH3316008_030124APB_FTO_402874 3316008000NRG24030120242326502 1784861599 03/01/2024 fulbai fulbai 3316008WL095021 00415 SBIN0002879 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 CH3316008_020623APB_FTO_139187 3316008000NRG24020620231063783 3434768708 02/06/2023 Nilkamal Nilkamal 3316008WL024828 00354 PUNB0611500 800 14/07/2023 Aadhaar Number not Mapped to Account Number
729 CH3316008_141223FTO_366894 3316008000NRG22260620211955521 1149629497 14/12/2023 Lekhan Lekhan 3316008WL032962 00045 BARB0ABHANP 900 01/03/2024 No Such Account
730 CH3316008_050723FTO_211808 3316008000NRG23030520234288962 4965722535 05/07/2023 heena heena 3316008WL0104328 00045 BARB0ABHANP 280 30/08/2023 No Such Account
731 CH3316008_050723FTO_211808 3316008000NRG23030520234288964 4965722593 05/07/2023 Santoshi Yadav Santoshi Yadav 3316008WL0104329 00354 PUNB0611500 1080 30/08/2023 No Such Account
732 CH3316008_050723FTO_211808 3316008000NRG23120520234291813 4965722584 05/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0104952 00089 CBIN0284126 408 30/08/2023 No Such Account
733 CH3316008_050723FTO_211808 3316008000NRG23120520234291815 4965722583 05/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0104952 00089 CBIN0284126 816 30/08/2023 No Such Account
734 CH3316008_050723FTO_211808 3316008000NRG23120520234291825 4965722555 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 400 30/08/2023 No Such Account
735 CH3316008_050723FTO_211808 3316008000NRG23120520234291827 4965722561 05/07/2023 sushila sushila 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
736 CH3316008_050723FTO_211808 3316008000NRG23120520234291841 4965722622 05/07/2023 savita savita 3316008WL0104954 00093 CRGB0000147 1080 30/08/2023 No Such Account
737 CH3316008_200423FTO_39960 3316008000NRG23180420234286502 1438111912 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 1224 11/05/2023 A/c Blocked or Frozen
738 CH3316008_070623APB_FTO_148329 3316008000NRG24070620231164404 3437816219 07/06/2023 GOMATI GOMATI 3316008WL026951 00165 IBKL0001188 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
739 CH3316008_070623APB_FTO_148329 3316008000NRG24070620231164415 3437816286 07/06/2023 madhu madhu 3316008WL026951 00089 CBIN0284126 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 CH3316008_120324APB_FTO_523811 3316008000NRG24110320243549410 2891890557 12/03/2024 sumitra sumitra 3316008WL125572 00045 BARB0ABHANP 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 CH3316008_110124APB_FTO_416810 3316008000NRG24110120242459662 1784771337 11/01/2024 shatruhan shatruhan 3316008WL099769 00468 UBIN0910139 1105 14/03/2024 Aadhaar Number not Mapped to Account Number
742 CH3316008_100623APB_FTO_156871 3316008000NRG24100620231328041 3436970222 10/06/2023 Kilawan Kilawan 3316008WL030135 00093 CRGB0000111 760 14/07/2023 Aadhaar Number not Mapped to Account Number
743 CH3316008_100124APB_FTO_414590 3316008000NRG24100120242428313 1791237170 10/01/2024 Nirmala Bai Nirmala Bai 3316008WL098799 00354 PUNB0738800 442 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 CH3316008_090623APB_FTO_155590 3316008000NRG24090620231292074 3437622332 09/06/2023 Pramin Bai Pramin Bai 3316008WL029484 00045 BARB0NAWAGA 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 CH3316008_090324APB_FTO_520344 3316008000NRG24090320243534494 2922826059 09/03/2024 ratan ratan 3316008WL125239 00078 CNRB0004866 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
746 CH3316008_090324APB_FTO_520237 3316008000NRG24090320243523712 2927139328 09/03/2024 Dukalhin Dukalhin 3316008WL125075 00093 CRGB0000111 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 CH3316008_080623APB_FTO_151943 3316008000NRG24080620231220569 3437976183 08/06/2023 NARAYEN NARAYEN 3316008WL028075 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 CH3316008_080224APB_FTO_464123 3316008000NRG24070220242923281 2342964264 08/02/2024 ramprasad ramprasad 3316008WL112645 00045 BARB0ABHANP 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
749 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348969 1785026896 04/01/2024 harish harish 3316008WL095840 00354 PUNB0611500 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 CH3316008_010224APB_FTO_452719 3316008000NRG24010220242831212 2352388709 01/02/2024 bashibai bashibai 3316008WL110244 00093 CRGB0000111 215 30/03/2024 Aadhaar Number not Mapped to Account Number
751 CH3316008_081123FTO_324028 3316008000NRG22181020234984431 IBKL231109986238 08/11/2023 Shankarlal Shankarlal 3316008WL0114268 00468 UBIN0910139 386 09/11/2023 R09
752 CH3316008_270923FTO_280995 3316008000NRG22220920234984326 IBKL230929695938 27/09/2023 Shankarlal Shankarlal 3316008WL0114234 00468 UBIN0910139 386 29/09/2023 R09
753 CH3316008_110423FTO_21180 3316008000NRG23100420234280773 1434255071 11/04/2023 Surekha Surekha 3316008WL0103543 00468 UBIN0910139 1140 11/05/2023 Account closed
754 CH3316008_280723FTO_228418 3316008000NRG23280720234295997 5082673083 28/07/2023 SUSHILA SUSHILA 3316008WL0105868 00045 BARB0DBTORL 510 02/09/2023 A/c Blocked or Frozen
755 CH3316008_040623APB_FTO_140937 3316008000NRG24020620231059224 2311201463 04/06/2023 tulsiram tulsiram 3316008WL024757 00045 BARB0DBRAJI 612 08/06/2023 Aadhaar Number not Mapped to Account Number
756 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518393 3434574066 16/06/2023 nandu ram nandu ram 3316008WL034170 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CH3316008_070324APB_FTO_516475 3316008000NRG24060320243455213 2927935437 07/03/2024 revti revti 3316008WL123809 00354 PUNB0738800 1100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 CH3316008_051023APB_FTO_288980 3316008000NRG24051020232011168 7340238816 05/10/2023 Jharharinbai Jharharinbai 3316008WL069153 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 CH3316008_050324APB_FTO_512274 3316008000NRG24050320243437518 2927111482 05/03/2024 Samaru ram Samaru ram 3316008WL123336 00354 PUNB0738800 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
760 CH3316008_041223APB_FTO_349475 3316008000NRG24041220232123184 N12230027668A 04/12/2023 murli chaturvedi murli chaturvedi 3316008WL082712 00048 BKID0009362 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3316008_040124APB_FTO_405086 3316008000NRG24040120242360397 1785024542 04/01/2024 Samaru ram Samaru ram 3316008WL096194 00354 PUNB0738800 1000 14/03/2024 Aadhaar Number not Mapped to Account Number
762 CH3316008_030723APB_FTO_208001 3316008000NRG24030720231830282 3504243836 03/07/2023 vandana vandana 3316008WL043126 00354 PUNB0738800 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 CH3316008_030523FTO_68062 3316008000NRG24020520230362204 1480433472 03/05/2023 keshaw ram keshaw ram 3316008WL007640 00354 PUNB0611500 950 12/05/2023 No Such Account
764 CH3316008_010523APB_FTO_63571 3316008000NRG24010520230332512 1445121514 01/05/2023 Rekha bai Rekha bai 3316008WL006802 00354 PUNB0611500 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 CH3316008_010523APB_FTO_62409 3316008000NRG24010520230331078 1445218732 01/05/2023 jaggu jaggu 3316008WL006741 00045 BARB0DBTORL 884 11/05/2023 Aadhaar Number not Mapped to Account Number
766 CH3316008_010224APB_FTO_452777 3316008000NRG24010220242836880 2352394664 01/02/2024 shekhar shekhar 3316008WL110348 00354 PUNB0611500 1320 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234117009 1206766409 01/04/2023 Gokul ram Gokul ram 3316008WL100274 00354 PUNB0611500 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
768 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116893 1206766399 01/04/2023 mamta mamta 3316008WL100274 00354 PUNB0611500 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
769 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116372 1206766355 01/04/2023 shailesh shailesh 3316008WL100274 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 CH3316008_010423APB_FTO_519 3316008000NRG23290320234071393 1206775464 01/04/2023 Rambai Rambai 3316008WL099400 00415 SBIN0002879 1020 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
771 CH3316008_110423FTO_21180 3316008000NRG23100420234280822 1434255068 11/04/2023 basanta basanta 3316008WL0103546 00415 SBIN0002879 612 11/05/2023 Account closed
772 CH3316008_110423FTO_21180 3316008000NRG23100420234280820 1434254993 11/04/2023 Kumar Kumar 3316008WL0103546 00415 SBIN0002879 1020 11/05/2023 Account closed
773 CH3316008_040823APB_FTO_232749 3316008000NRG24040820231901861 5080368667 04/08/2023 mamta mamta 3316008WL052627 00354 PUNB0611500 1000 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 CH3316008_191223FTO_371812 3316008000NRG24190520230686584 1550204969 19/12/2023 pachkaud pachkaud 3316008WL0016102 00045 BARB0NAWAGA 1200 09/03/2024 No Such Account
775 CH3316008_110124APB_FTO_417238 3316008000NRG24110120242465992 1789388550 11/01/2024 Divya Divya 3316008WL099953 00078 CNRB0005142 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 CH3316008_090623FTO_155578 3316008000NRG24090620231292236 3436220737 09/06/2023 Ajay Ajay 3316008WL029484 00045 BARB0NAWAGA 600 14/07/2023 No Such Account
777 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277692 3434878274 09/06/2023 Lukeshwari Lukeshwari 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277689 3434878311 09/06/2023 kachara bai kachara bai 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122503 2386464907 05/06/2023 Guneshwar Guneshwar 3316008WL026091 00051 MAHB0001580 1326 10/06/2023 Aadhaar Number not Mapped to Account Number
780 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122380 2386464901 05/06/2023 jayprakash jayprakash 3316008WL026091 00051 MAHB0001580 1326 10/06/2023 Aadhaar Number not Mapped to Account Number
781 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369725 1789051160 05/01/2024 Kamleshwari Kamleshwari 3316008WL096523 00354 PUNB0611500 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3316008_010523APB_FTO_63547 3316008000NRG24010520230332469 1446739866 01/05/2023 Sakun Bai Sakun Bai 3316008WL006799 00354 PUNB0611500 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 CH3316008_010224APB_FTO_452728 3316008000NRG24010220242831418 2352355746 01/02/2024 bashibai bashibai 3316008WL110246 00093 CRGB0000111 420 30/03/2024 Aadhaar Number not Mapped to Account Number
784 CH3316008_010423APB_FTO_1032 3316008000NRG23290320234062189 1206087723 01/04/2023 Netram Netram 3316008WL099268 00093 CRGB0000111 800 04/05/2023 Account closed
785 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056549 1205555944 01/04/2023 rekha rekha 3316008WL099152 00051 MAHB0001580 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056454 1205556113 01/04/2023 Anupa bai Anupa bai 3316008WL099152 00152 HDFC0003952 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 CH3316008_010423FTO_620 3316008000NRG23290320234052135 1204771682 01/04/2023 eshwari eshwari 3316008WL099045 00468 UBIN0558125 1020 04/05/2023 No Such Account
788 CH3316008_060423APB_FTO_13334 3316008000NRG23060420234248770 1204738100 06/04/2023 devki bai devki bai 3316008WL102796 00048 BKID0009362 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 CH3316008_030423APB_FTO_5405 3316008000NRG23010420234189444 1203745513 03/04/2023 nandkumar nandkumar 3316008WL101340 00354 PUNB0611500 965 04/05/2023 Aadhaar Number not Mapped to Account Number
790 CH3316008_010423APB_FTO_2883 3316008000NRG23010420234188691 IB23231472431 01/04/2023 Hirmat Hirmat 3316008WL101331 00045 BARB0DBKHOR 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CH3316008_010423FTO_2999 3316008000NRG23010420234171672 70651631 01/04/2023 SURUCHI SURUCHI 3316008WL101107 00093 SBIN0RRCHGB 560 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
792 CH3316008_010423APB_FTO_3002 3316008000NRG23010420234171640 IB23231488315 01/04/2023 bhushan bhushan 3316008WL101107 00354 PUNB0738800 360 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 CH3316008_200923FTO_271630 3316008000NRG19271120204272853 5874619022 20/09/2023 aashram aashram 3316008WL230566 00415 SBIN0013487 1848 26/09/2023 Account closed
794 CH3316008_061223APB_FTO_353482 3316008000NRG24061220232133861 N122300533BB0 06/12/2023 Mukesh Kumar Mukesh Kumar 3316008WL083656 00415 SBIN0013487 1326 23/02/2024 A/c Blocked or Frozen
795 CH3316008_230623APB_FTO_188581 3316008000NRG24230620231684583 3502411701 23/06/2023 Neeta Neeta 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 CH3316008_041223APB_FTO_349436 3316008000NRG24041220232123227 N1223002766CD 04/12/2023 sukhwantin sukhwantin 3316008WL082723 00354 PUNB0611500 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 CH3316008_050623FTO_141728 3316008000NRG24040620231107276 2387198488 05/06/2023 Hriday Dhiwar Hriday Dhiwar 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 No Such Account
798 CH3316008_050623FTO_141728 3316008000NRG24040620231107266 2387198477 05/06/2023 JYOTI TARAK JYOTI TARAK 3316008WL025742 00045 BARB0ABHANP 1020 10/06/2023 No Such Account
799 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417764 1484038524 04/05/2023 nirbati nirbati 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
800 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417679 1484038547 04/05/2023 kuleshwar kuleshwar 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
801 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417662 1484038523 04/05/2023 Samaru ram Samaru ram 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
802 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417584 1484038589 04/05/2023 Kamin Kamin 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
803 CH3316008_040124APB_FTO_404956 3316008000NRG24040120242355837 1785034538 04/01/2024 Narottam Narottam 3316008WL096076 00078 CNRB0004866 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 CH3316008_030523APB_FTO_69814 3316008000NRG24030520230388548 1484051587 03/05/2023 rekha rekha 3316008WL008234 00051 MAHB0001580 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 CH3316008_030523APB_FTO_68080 3316008000NRG24020520230361912 1480920397 03/05/2023 sataybhama sataybhama 3316008WL007634 00045 BARB0DBTORL 190 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 CH3316008_010324APB_FTO_506515 3316008000NRG24010320243395464 2931791185 01/03/2024 Neeta Neeta 3316008WL122420 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 CH3316008_010324APB_FTO_506515 3316008000NRG24010320243395367 2931791147 01/03/2024 Santosh Santosh 3316008WL122420 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 CH3316008_010224APB_FTO_452856 3316008000NRG24010220242843648 2352395710 01/02/2024 AMIT KUMAR AMIT KUMAR 3316008WL110467 00468 UBIN0910139 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 CH3316008_010423FTO_1634 3316008000NRG23310320234127088 1203290511 01/04/2023 monalshi monalshi 3316008WL100427 00045 BARB0DBRAJI 200 04/05/2023 No Such Account
810 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119073 1205501406 01/04/2023 Kumari Yadav Kumari Yadav 3316008WL100307 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119072 1205501405 01/04/2023 Kumari Yadav Kumari Yadav 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119007 1205501678 01/04/2023 Bhagwantin Bhagwantin 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118854 1205501631 01/04/2023 geeta Sahu geeta Sahu 3316008WL100307 00354 PUNB0611500 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 CH3316008_110723APB_FTO_217319 3316008000NRG24110720231859664 4968749102 11/07/2023 KHILENDRA SAHU KHILENDRA SAHU 3316008WL045934 00468 UBIN0910139 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 CH3316008_110523FTO_87953 3316008000NRG24110520230541649 1632295379 11/05/2023 Girendra sahu Girendra sahu 3316008WL011979 00048 BKID0009362 1224 17/05/2023 No Such Account
816 CH3316008_090623APB_FTO_154798 3316008000NRG24090620231272539 3434113618 09/06/2023 Bisan Bisan 3316008WL029157 00415 SBIN0013487 1080 14/07/2023 A/c Blocked or Frozen
817 CH3316008_090623APB_FTO_154798 3316008000NRG24090620231272509 3434113566 09/06/2023 chhabel ibai chhabel ibai 3316008WL029157 00415 SBIN0013487 1080 14/07/2023 A/c Blocked or Frozen
818 CH3316008_090523APB_FTO_82368 3316008000NRG24090520230492194 1637583082 09/05/2023 khemraj khemraj 3316008WL010574 00354 PUNB0611500 193 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 CH3316008_090324APB_FTO_520381 3316008000NRG24090320243544145 2927064637 09/03/2024 nandkumar nandkumar 3316008WL125373 00354 PUNB0611500 760 13/04/2024 Aadhaar Number not Mapped to Account Number
820 CH3316008_090124APB_FTO_412444 3316008000NRG24090120242410794 1784837440 09/01/2024 munna munna 3316008WL098021 00045 BARB0SANRAI 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 CH3316008_080623FTO_151815 3316008000NRG24080620231219905 3434348894 08/06/2023 Trilochan Trilochan 3316008WL028062 00045 BARB0SANNAG 1224 14/07/2023 No Such Account
822 CH3316008_080224APB_FTO_464168 3316008000NRG24080220242941639 2342959479 08/02/2024 Bisan Bisan 3316008WL113059 00415 SBIN0013487 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 CH3316008_090324APB_FTO_520204 3316008000NRG24070320243516729 2927133892 09/03/2024 Rohit Sahu Rohit Sahu 3316008WL124948 00045 BARB0DBKHOR 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 CH3316008_090324APB_FTO_520120 3316008000NRG24070320243486303 2922818144 09/03/2024 Manju Sahu Manju Sahu 3316008WL124390 00093 CRGB0000111 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 CH3316008_080224APB_FTO_464088 3316008000NRG24070220242917641 2342832989 08/02/2024 dileep dileep 3316008WL112516 00045 BARB0ABHANP 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 CH3316008_060224APB_FTO_460934 3316008000NRG24060220242886723 2356208296 06/02/2024 rajan bai rajan bai 3316008WL111782 00415 SBIN0013487 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426434 2922531679 05/03/2024 KAUSHILYA KAUSHILYA 3316008WL123033 00045 BARB0ABHANP 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 CH3316008_030723FTO_208101 3316008000NRG24030720231830015 3508752847 03/07/2023 vikram vikram 3316008WL043099 00048 BKID0009361 1326 17/07/2023 No Such Account
829 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359257 1484554753 03/05/2023 KAUSHILYA KAUSHILYA 3316008WL007567 00045 BARB0ABHANP 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 CH3316008_020523APB_FTO_65360 3316008000NRG24020520230338946 1479609251 02/05/2023 Rukhmani Rukhmani 3316008WL007048 00354 PUNB0738800 442 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 CH3316008_010324APB_FTO_506515 3316008000NRG24010320243395472 2931791113 01/03/2024 khembai khembai 3316008WL122420 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 CH3316008_010324APB_FTO_506515 3316008000NRG24010320243395410 2931791067 01/03/2024 Tijiya Bai Tijiya Bai 3316008WL122420 00045 BARB0ABHANP 1200 13/04/2024 A/c Blocked or Frozen
833 CH3316008_010423APB_FTO_2403 3316008000NRG23310320234147593 1203348219 01/04/2023 govind govind 3316008WL100784 00045 BARB0DBTORL 204 04/05/2023 Aadhaar Number not Mapped to Account Number
834 CH3316008_010423FTO_1634 3316008000NRG23310320234127086 1203290509 01/04/2023 gaukaran sahu gaukaran sahu 3316008WL100427 00045 BARB0DBRAJI 1200 04/05/2023 No Such Account
835 CH3316008_120623FTO_159734 3316008000NRG24120620231342065 3439518470 12/06/2023 Bhupendra Kumar Bhupendra Kumar 3316008WL030532 00048 BKID0009362 1200 14/07/2023 No Such Account
836 CH3316008_100623APB_FTO_156933 3316008000NRG24100620231330914 3437051928 10/06/2023 tejeshwari tejeshwari 3316008WL030187 00354 PUNB0611500 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 CH3316008_100623FTO_156844 3316008000NRG24100620231329624 3434275795 10/06/2023 Maheshwari goswami Maheshwari goswami 3316008WL030156 00045 BARB0NAWAGA 1200 14/07/2023 No Such Account
838 CH3316008_100623FTO_156844 3316008000NRG24100620231329508 3434275794 10/06/2023 Kunjlal Kunjlal 3316008WL030156 00045 BARB0ABHANP 1 14/07/2023 No Such Account
839 CH3316008_090324APB_FTO_520376 3316008000NRG24090320243543970 2922817974 09/03/2024 sambai sambai 3316008WL125368 00093 CRGB0000111 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 CH3316008_090324APB_FTO_520351 3316008000NRG24090320243540280 2927139604 09/03/2024 Teshuram Teshuram 3316008WL125309 00045 BARB0DBTORL 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
841 CH3316008_090324APB_FTO_520281 3316008000NRG24090320243527943 2927132420 09/03/2024 ramswarup ramswarup 3316008WL125148 00354 PUNB0611500 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 CH3316008_090324APB_FTO_520233 3316008000NRG24070320243517623 2922824548 09/03/2024 SAVITRI BAI SAVITRI BAI 3316008WL124973 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 CH3316008_080224APB_FTO_464096 3316008000NRG24070220242921392 IB24040114818 08/02/2024 eshwari bai eshwari bai 3316008WL112607 00354 PUNB0611500 1040 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 CH3316008_050124APB_FTO_406084 3316008000NRG24050120242373025 1789054795 05/01/2024 Sohadri Sohadri 3316008WL096601 00093 CRGB0000101 1110 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107672 2388812510 05/06/2023 ashwani ashwani 3316008WL025756 00354 PUNB0738800 1110 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 CH3316008_030823APB_FTO_231691 3316008000NRG24030820231898792 5084185557 03/08/2023 Durgesh Durgesh 3316008WL052003 00354 PUNB0611500 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 CH3316008_020623APB_FTO_139028 3316008000NRG24020620231067120 3436732498 02/06/2023 MAMTA MAMTA 3316008WL024888 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 CH3316008_020523APB_FTO_66933 3316008000NRG24020520230354308 1479871857 02/05/2023 Mulchand Mulchand 3316008WL007452 00045 BARB0DBTORL 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 CH3316008_020523APB_FTO_65686 3316008000NRG24020520230342097 1479604635 02/05/2023 Dhimarsingh Dhimarsingh 3316008WL007142 00045 BARB0DBKHOR 612 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 CH3316008_010324APB_FTO_507255 3316008000NRG24010320243412380 2931795031 01/03/2024 bhuneshwari bhuneshwari 3316008WL122682 00415 SBIN0013487 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 CH3316008_010324APB_FTO_506535 3316008000NRG24010320243407214 2932140521 01/03/2024 Bindheshwari Mahilang Bindheshwari Mahilang 3316008WL122614 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 CH3316008_010423FTO_2298 3316008000NRG23310320234145894 1204428858 01/04/2023 nira bai nira bai 3316008WL100779 00354 PUNB0611500 1000 04/05/2023 No Such Account
853 CH3316008_010423FTO_1480 3316008000NRG23310320234124108 1204772116 01/04/2023 Tukeshwari Yadav Tukeshwari Yadav 3316008WL100389 00354 PUNB0611500 800 04/05/2023 No Such Account
854 CH3316008_010423APB_FTO_1518 3316008000NRG23310320234123901 1203791735 01/04/2023 Bishakha Bishakha 3316008WL100389 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 CH3316008_140224FTO_475739 3316008000NRG23310120244299839 2940010201 14/02/2024 SUSHILA SUSHILA 3316008WL0106744 00045 BARB0DBTORL 975 13/04/2024 A/c Blocked or Frozen
856 CH3316008_140224FTO_475739 3316008000NRG23310120244299851 2940010212 14/02/2024 kanhaiya kanhaiya 3316008WL0106748 00354 PUNB0195220 1020 13/04/2024 A/c Blocked or Frozen
857 CH3316008_121223APB_FTO_362413 3316008000NRG24121220232152925 N122300A6ED05 12/12/2023 chitrakant chitrakant 3316008WL085690 00468 UBIN0562831 1320 23/02/2024 A/c Blocked or Frozen
858 CH3316008_190523APB_FTO_105555 3316008000NRG24190520230701141 1858605225 19/05/2023 anupa anupa 3316008WL016358 00045 BARB0DBKHOR 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709051 2891720882 20/03/2024 pushpa pushpa 3316008WL130044 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 CH3316008_210224APB_FTO_488872 3316008000NRG24210220243184948 2930988650 21/02/2024 ganga sahu ganga sahu 3316008WL118162 00415 SBIN0013487 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 CH3316008_210923APB_FTO_274534 3316008000NRG24210920231986945 5875424455 21/09/2023 MAMTA MAMTA 3316008WL065329 00354 PUNB0611500 1326 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321073 3437050467 10/06/2023 Bishnath Bishnath 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 CH3316008_090324APB_FTO_520307 3316008000NRG24090320243529628 2927066848 09/03/2024 Sadaram Sadaram 3316008WL125179 00045 BARB0DBKHOR 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 CH3316008_080623APB_FTO_150461 3316008000NRG24080620231194839 3434948086 08/06/2023 shatruhan shatruhan 3316008WL027608 00468 UBIN0910139 680 14/07/2023 Aadhaar Number not Mapped to Account Number
865 CH3316008_060623APB_FTO_147020 3316008000NRG24060620231147409 3437002813 06/06/2023 Demin Maheshwari Demin Maheshwari 3316008WL026514 00045 BARB0ABHANP 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 CH3316008_090324APB_FTO_520021 3316008000NRG24060320243469514 2922818627 09/03/2024 Tijiya Bai Tijiya Bai 3316008WL124083 00045 BARB0ABHANP 400 13/04/2024 A/c Blocked or Frozen
867 CH3316008_050623APB_FTO_144448 3316008000NRG24050620231124217 3434534928 05/06/2023 Rohit Rohit 3316008WL026114 00354 PUNB0611500 1000 14/07/2023 A/c Blocked or Frozen
868 CH3316008_050623APB_FTO_144363 3316008000NRG24050620231123342 2403754128 05/06/2023 santram santram 3316008WL026107 00093 CRGB0000111 1200 10/06/2023 Aadhaar Number not Mapped to Account Number
869 CH3316008_040723APB_FTO_209816 3316008000NRG24040720231835993 4964626777 04/07/2023 Sewaram Sewaram 3316008WL043540 00354 PUNB0611500 1200 30/08/2023 Aadhaar Number not Mapped to Account Number
870 CH3316008_040623APB_FTO_141490 3316008000NRG24040620231109029 2312647613 04/06/2023 shatruhan shatruhan 3316008WL025790 00468 UBIN0910139 170 08/06/2023 Aadhaar Number not Mapped to Account Number
871 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107228 2398913764 05/06/2023 Anupa bai Anupa bai 3316008WL025742 00152 HDFC0003952 1020 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 CH3316008_040523APB_FTO_74255 3316008000NRG24040520230435296 1485067182 04/05/2023 kuntibai kuntibai 3316008WL009121 00415 SBIN0013487 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 CH3316008_040523FTO_74006 3316008000NRG24040520230420208 1480438646 04/05/2023 Savita Sahu Savita Sahu 3316008WL008818 00045 BARB0DBRAJI 1224 12/05/2023 No Such Account
874 CH3316008_040124APB_FTO_404920 3316008000NRG24040120242357672 1789368992 04/01/2024 Hemalata Hemalata 3316008WL096114 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 CH3316008_030523APB_FTO_70614 3316008000NRG24030520230398251 1484539978 03/05/2023 Kumari Kumari 3316008WL008421 00093 CRGB0000101 450 12/05/2023 Aadhaar Number not Mapped to Account Number
876 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343235 1479612393 02/05/2023 Ranu Sahu Ranu Sahu 3316008WL007173 00354 PUNB0738800 450 12/05/2023 Aadhaar Number not Mapped to Account Number
877 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343234 1479612356 02/05/2023 Nohar Ram Nohar Ram 3316008WL007173 00354 PUNB0738800 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 CH3316008_010423APB_FTO_1307 3316008000NRG23310320234116848 IB23231463656 01/04/2023 MITHLESH MITHLESH 3316008WL100274 00354 PUNB0611500 1200 17/08/2023 Aadhaar Number not mapped to Account Number
879 CH3316008_010423APB_FTO_536 3316008000NRG23290320234072535 1205619746 01/04/2023 Yugal Dhruv Yugal Dhruv 3316008WL099400 00415 SBIN0002879 800 04/05/2023 Aadhaar Number not Mapped to Account Number
880 CH3316008_050723FTO_211808 3316008000NRG23270420234287688 4965722537 05/07/2023 Purnima Purnima 3316008WL0104074 00045 BARB0DBKHOR 612 30/08/2023 No Such Account
881 CH3316008_250523FTO_118819 3316008000NRG23230520234294281 1977496449 25/05/2023 ramesh ramesh 3316008WL0105508 00045 BARB0RAJIMX 950 31/05/2023 Account closed
882 CH3316008_250523FTO_118819 3316008000NRG23230520234294218 1977496437 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 204 31/05/2023 A/c Blocked or Frozen
883 CH3316008_250523FTO_118819 3316008000NRG23230520234294215 1977496440 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 178 31/05/2023 A/c Blocked or Frozen
884 CH3316008_250523FTO_118819 3316008000NRG23230520234294207 1977496432 25/05/2023 SUSHILA SUSHILA 3316008WL0105496 00045 BARB0DBTORL 975 31/05/2023 A/c Blocked or Frozen
885 CH3316008_250523FTO_118819 3316008000NRG23230520234294204 1977496452 25/05/2023 kanhaiya kanhaiya 3316008WL0105495 00354 PUNB0195220 1020 31/05/2023 A/c Blocked or Frozen
886 CH3316008_250523FTO_118819 3316008000NRG23230520234294185 1977496428 25/05/2023 Kuntibai Kuntibai 3316008WL0105491 00045 BARB0ABHANP 1224 31/05/2023 Account closed
887 CH3316008_130523FTO_92387 3316008000NRG23130520234292145 1638051669 13/05/2023 Kantibai Kantibai 3316008WL0105019 00468 UBIN0910139 772 17/05/2023 Account closed
888 CH3316008_130523FTO_92387 3316008000NRG23130520234292142 1638051636 13/05/2023 jitendra sahu jitendra sahu 3316008WL0105019 00468 UBIN0558125 1020 17/05/2023 Account closed
889 CH3316008_050723FTO_211808 3316008000NRG23120520234291966 4965722532 05/07/2023 usha bai usha bai 3316008WL0104982 00045 BARB0ABHANP 204 30/08/2023 No Such Account
890 CH3316008_050723FTO_211808 3316008000NRG23120520234291963 4965722526 05/07/2023 Indrabai Indrabai 3316008WL0104982 00045 BARB0ABHANP 1000 30/08/2023 No Such Account
891 CH3316008_130523FTO_92387 3316008000NRG23120520234291940 1638051697 13/05/2023 dhanmat dhanmat 3316008WL0104976 00089 CBIN0284126 1224 17/05/2023 No Such Account
892 CH3316008_050723FTO_211808 3316008000NRG23120520234291808 4965722579 05/07/2023 Girendra sahu Girendra sahu 3316008WL0104952 00048 BKID0009362 816 30/08/2023 No Such Account
893 CH3316008_060423FTO_13034 3316008000NRG23050420234237139 1205000148 06/04/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL102494 00415 SBIN0002879 816 04/05/2023 No Such Account
894 CH3316008_030423APB_FTO_5201 3316008000NRG23010420234187080 1204089467 03/04/2023 Netaram Netaram 3316008WL101308 00354 PUNB0611500 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
895 CH3316008_010423FTO_2392 3316008000NRG23010420234181870 01/04/2023 Umendra Umendra 3316008WL101236 00093 SBIN0RRCHGB 750 18/08/2023 R11
896 CH3316008_030423APB_FTO_4589 3316008000NRG23010420234179624 1203739892 03/04/2023 Girija bai Girija bai 3316008WL101215 00354 PUNB0738800 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 CH3316008_010423APB_FTO_3151 3316008000NRG23010420234175493 IB23231489201 01/04/2023 nandu ram nandu ram 3316008WL101157 00354 PUNB0611500 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 CH3316008_010423APB_FTO_3151 3316008000NRG23010420234175392 IB23231489256 01/04/2023 Mahesh Mahesh 3316008WL101157 00354 PUNB0611500 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
899 CH3316008_010423APB_FTO_3118 3316008000NRG23010420234173170 1203339903 01/04/2023 Guneshwari Sahu Guneshwari Sahu 3316008WL101126 00354 PUNB0611500 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 CH3316008_060723FTO_213187 3316008000NRG23021120220985131 4962346256 06/07/2023 alim alim 3316008WL0029152 00354 PUNB0195220 1140 30/08/2023 A/c Blocked or Frozen
901 CH3316008_050124APB_FTO_405868 3316008000NRG24050120242368628 1785050591 05/01/2024 ishwar ishwar 3316008WL096496 00093 CRGB0000111 1020 14/03/2024 Aadhaar Number not Mapped to Account Number
902 CH3316008_031023APB_FTO_286203 3316008000NRG24031020232004482 7341407270 03/10/2023 Kunbai Kunbai 3316008WL068151 00045 BARB0DBKHOR 1547 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 CH3316008_030523FTO_68049 3316008000NRG24020520230362844 1482747114 03/05/2023 Giraja sahu Giraja sahu 3316008WL007664 00354 PUNB0611500 950 12/05/2023 No Such Account
904 CH3316008_010324APB_FTO_507504 3316008000NRG24010320243415248 2932274760 01/03/2024 hemlata koshriya hemlata koshriya 3316008WL122719 00354 PUNB0738800 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 CH3316008_010324APB_FTO_506856 3316008000NRG24010320243409534 2932165668 01/03/2024 AMIT KUMAR AMIT KUMAR 3316008WL122636 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 CH3316008_010423FTO_2264 3316008000NRG23310320234145200 1204431523 01/04/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 No Such Account
907 CH3316008_010423FTO_2264 3316008000NRG23310320234145178 1204431516 01/04/2023 Sangita Tarak Sangita Tarak 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 No Such Account
908 CH3316008_010423FTO_2264 3316008000NRG23310320234145167 1204431528 01/04/2023 Ritu Ritu 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 No Such Account
909 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138540 1203337022 01/04/2023 rukhmani rukhmani 3316008WL100622 00048 BKID0009366 1200 04/05/2023 A/c Blocked or Frozen
910 CH3316008_010423FTO_2214 3316008000NRG23310320234138218 1204428096 01/04/2023 menka sonkar menka sonkar 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
911 CH3316008_010423FTO_2214 3316008000NRG23310320234138217 1204428097 01/04/2023 menka sonkar menka sonkar 3316008WL100622 00048 BKID0009361 1080 04/05/2023 No Such Account
912 CH3316008_010423FTO_2214 3316008000NRG23310320234137920 1204428045 01/04/2023 sushila sushila 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
913 CH3316008_010423FTO_2214 3316008000NRG23310320234137918 1204428090 01/04/2023 sushila sushila 3316008WL100622 00048 BKID0009361 1080 04/05/2023 No Such Account
914 CH3316008_010423APB_FTO_558 3316008000NRG23290320234070075 1204567975 01/04/2023 bhuribai bhuribai 3316008WL099392 00045 BARB0DBTORL 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 CH3316008_010423FTO_1106 3316008000NRG23290320234058387 1204422554 01/04/2023 pulas ram pulas ram 3316008WL099184 00468 UBIN0910139 1224 04/05/2023 No Such Account
916 CH3316008_140224FTO_475739 3316008000NRG23210920220927012 2940010211 14/02/2024 Kuber Kuber 3316008WL0023143 00045 BARB0NAWAGA 1140 13/04/2024 No Such Account
917 CH3316008_140224FTO_475739 3316008000NRG23210920220927007 2940010208 14/02/2024 sarswati sarswati 3316008WL0023143 00045 BARB0NAWAGA 1330 13/04/2024 No Such Account
918 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251352 1203586113 06/04/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL102861 00045 BARB0DBKHOR 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251188 1203585912 06/04/2023 ganesh ganesh 3316008WL102861 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 CH3316008_060423APB_FTO_13377 3316008000NRG23050420234243508 1204196422 06/04/2023 budhheshwar budhheshwar 3316008WL102622 00354 PUNB0738800 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 CH3316008_060423APB_FTO_13123 3316008000NRG23050420234239867 1203580572 06/04/2023 munna munna 3316008WL102531 00045 BARB0SANRAI 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 CH3316008_060423APB_FTO_12932 3316008000NRG23050420234234039 1205211114 06/04/2023 rekha rekha 3316008WL102439 00051 MAHB0001580 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3316008_300923FTO_283494 3316008000NRG23300120232515552 6934147684 30/09/2023 tikeshwar tikeshwar 3316008WL0072117 00354 PUNB0611500 1020 02/11/2023 Account closed
924 CH3316008_060923FTO_260067 3316008000NRG23300120232515664 5761794306 06/09/2023 SUSHILA SUSHILA 3316008WL0072121 00045 BARB0DBTORL 1080 20/09/2023 A/c Blocked or Frozen
925 CH3316008_180523FTO_102285 3316008000NRG24130520230574087 1856024462 18/05/2023 Fulbai Fulbai 3316008WL0012874 00048 BKID0009362 1080 25/05/2023 Account closed
926 CH3316008_120723FTO_217714 3316008000NRG24160520230586497 4968379788 12/07/2023 Gayatri bai Gayatri bai 3316008WL0013655 00354 PUNB0611500 200 30/08/2023 No Such Account
927 CH3316008_120723FTO_217714 3316008000NRG24170520230606469 4968379771 12/07/2023 Munga Bai Sahu Munga Bai Sahu 3316008WL0014375 00045 BARB0ABHANP 1200 30/08/2023 No Such Account
928 CH3316008_180124APB_FTO_427234 3316008000NRG24180120242562990 2129194905 18/01/2024 chetan chetan 3316008WL102882 00354 PUNB0611500 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 CH3316008_261023FTO_309755 3316008000NRG24261020232054512 7336390316 26/10/2023 laxmi laxmi 3316008WL075107 00045 BARB0ABHANP 1326 10/11/2023 A/c Blocked or Frozen
930 CH3316008_120423FTO_26396 3316008000NRG24120420230028057 1434091090 12/04/2023 girdhar girdhar 3316008WL000787 00045 BARB0ABHANP 1000 11/05/2023 No Such Account
931 CH3316008_120124APB_FTO_419911 3316008000NRG24120120242488081 1789710128 12/01/2024 lata bai lata bai 3316008WL100613 00354 PUNB0611500 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 CH3316008_120124APB_FTO_419911 3316008000NRG24120120242488075 1789710127 12/01/2024 nitu nitu 3316008WL100613 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 CH3316008_100623APB_FTO_156901 3316008000NRG24100620231330723 3437535168 10/06/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL030184 00089 CBIN0284126 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 CH3316008_100623APB_FTO_156901 3316008000NRG24100620231330493 3437535183 10/06/2023 priti tandan priti tandan 3316008WL030184 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 CH3316008_100623APB_FTO_156667 3316008000NRG24100620231322460 3437105933 10/06/2023 Hemant sinha Hemant sinha 3316008WL030040 00093 CRGB0000101 1540 14/07/2023 Aadhaar Number not Mapped to Account Number
936 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230491994 1637531846 09/05/2023 Bhumika Bhumika 3316008WL010568 00354 PUNB0611500 600 17/05/2023 Aadhaar Number not Mapped to Account Number
937 CH3316008_090324APB_FTO_520299 3316008000NRG24090320243528641 2922820632 09/03/2024 keshar keshar 3316008WL125161 00045 BARB0DBTORL 170 13/04/2024 Aadhaar Number not Mapped to Account Number
938 CH3316008_080623APB_FTO_150476 3316008000NRG24080620231193155 3434086442 08/06/2023 Domeshwar Kumar Domeshwar Kumar 3316008WL027583 00093 SBIN0RRCHGB 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 CH3316008_080623APB_FTO_150476 3316008000NRG24080620231193114 3434086639 08/06/2023 Purnima Purnima 3316008WL027583 00045 BARB0DBTORL 1224 14/07/2023 Account closed
940 CH3316008_080224APB_FTO_464184 3316008000NRG24080220242942735 2342957917 08/02/2024 nirmala nirmala 3316008WL113093 00354 PUNB0611500 1020 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 CH3316008_041223APB_FTO_349659 3316008000NRG24041220232122963 N1223002784B5 04/12/2023 samabai samabai 3316008WL082682 00051 MAHB0001580 1105 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 CH3316008_040523APB_FTO_74320 3316008000NRG24040520230438120 1482827104 04/05/2023 Girja Girja 3316008WL009147 00354 PUNB0738800 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 CH3316008_040523APB_FTO_74068 3316008000NRG24040520230434049 1485659612 04/05/2023 JANKI BAI JANKI BAI 3316008WL009093 00045 BARB0DBRAJI 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136177 1206102235 01/04/2023 sekhsan sekhsan 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 CH3316008_200923FTO_271630 3316008000NRG19271120204272842 5874619019 20/09/2023 Kunti Bai Kunti Bai 3316008WL230560 00354 PUNB0611500 1044 26/09/2023 No Such Account
946 CH3316008_030523FTO_70101 3316008000NRG22030520234983489 IBKL23081714376 03/05/2023 Shankarlal Shankarlal 3316008WL0114009 00468 UBIN0910139 386 17/08/2023 R09
947 CH3316008_160423APB_FTO_31480 3316008000NRG24160420230082276 1436736866 16/04/2023 Premin Bai Premin Bai 3316008WL001824 00354 PUNB0611500 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
948 CH3316008_050324APB_FTO_511258 3316008000NRG24050320243425085 2927112830 05/03/2024 Koushik Koushik 3316008WL123011 00045 BARB0DBTORL 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 CH3316008_040523APB_FTO_74274 3316008000NRG24040520230436718 1482834319 04/05/2023 bimla bimla 3316008WL009132 00093 CRGB0000111 760 12/05/2023 Aadhaar Number not Mapped to Account Number
950 CH3316008_040523FTO_74063 3316008000NRG24040520230434037 1480439259 04/05/2023 Chetna Bai Chetna Bai 3316008WL009093 00045 BARB0DBRAJI 1020 12/05/2023 No Such Account
951 CH3316008_020623APB_FTO_139132 3316008000NRG24020620231064992 3435037623 02/06/2023 khemraj khemraj 3316008WL024854 00093 CRGB0000101 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 CH3316008_010923APB_FTO_255413 3316008000NRG24010920231949152 5784536508 01/09/2023 bhoj ram bhoj ram 3316008WL059655 00045 BARB0ABHANP 1105 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 CH3316008_010224APB_FTO_452802 3316008000NRG24010220242838463 2352350320 01/02/2024 Bindheshwari Mahilang Bindheshwari Mahilang 3316008WL110380 00045 BARB0DBRAJI 840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 CH3316008_010423FTO_2182 3316008000NRG23310320234134488 IBKL230817970825 01/04/2023 punit ram punit ram 3316008WL100568 00468 UBIN0910139 352 17/08/2023 R09
955 CH3316008_010423APB_FTO_1032 3316008000NRG23290320234062289 1206088380 01/04/2023 Bedprakash Bedprakash 3316008WL099268 00093 CRGB0000111 1260 04/05/2023 Aadhaar Number not Mapped to Account Number
956 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056456 1205556114 01/04/2023 Anupa bai Anupa bai 3316008WL099152 00152 HDFC0003952 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 CH3316008_060423APB_FTO_13178 3316008000NRG23050420234240957 1203318551 06/04/2023 kuleshwar kuleshwar 3316008WL102552 00354 PUNB0738800 200 04/05/2023 Aadhaar Number not Mapped to Account Number
958 CH3316008_050423APB_FTO_11751 3316008000NRG23040420234220925 1203778437 05/04/2023 santram santram 3316008WL102130 00093 CRGB0000111 300 04/05/2023 Aadhaar Number not Mapped to Account Number
959 CH3316008_150324APB_FTO_533362 3316008000NRG24150320243658714 2890956849 15/03/2024 Divya Divya 3316008WL127975 00078 CNRB0005142 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 CH3316008_150224APB_FTO_477679 3316008000NRG24140220243063769 2938499846 15/02/2024 Manju Sahu Manju Sahu 3316008WL115663 00093 CRGB0000111 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 CH3316008_140224APB_FTO_475874 3316008000NRG24140220243060328 2931142321 14/02/2024 rambai rambai 3316008WL115617 00468 UBIN0910139 1020 13/04/2024 Participant not mapped to the product
962 CH3316008_140324APB_FTO_528748 3316008000NRG24130320243598342 2891763593 14/03/2024 miluram miluram 3316008WL126723 00354 PUNB0738800 1260 12/04/2024 Aadhaar Number not Mapped to Account Number
963 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589754 2891346647 14/03/2024 santu santu 3316008WL126574 00354 PUNB0611500 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589572 2891346420 14/03/2024 man bai man bai 3316008WL126574 00354 PUNB0611500 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 CH3316008_130324APB_FTO_528017 3316008000NRG24130320243588042 2887002553 13/03/2024 jamuna jamuna 3316008WL126522 00354 PUNB0611500 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 CH3316008_010423APB_FTO_971 3316008000NRG23290320234064578 1203786122 01/04/2023 kamleshwari kamleshwari 3316008WL099304 00354 PUNB0611500 1212 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 CH3316008_010423FTO_793 3316008000NRG23290320234058088 1203287266 01/04/2023 pulas ram pulas ram 3316008WL099180 00468 UBIN0910139 816 04/05/2023 No Such Account
968 CH3316008_280723FTO_228418 3316008000NRG23280720234296003 5082673086 28/07/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105871 00468 UBIN0910139 1140 02/09/2023 Account closed
969 CH3316008_110423FTO_21180 3316008000NRG23100420234280759 1434255027 11/04/2023 sumitrabai sumitrabai 3316008WL0103541 00468 UBIN0558125 720 11/05/2023 Account closed
970 CH3316008_060423APB_FTO_13356 3316008000NRG23050420234243465 1204738381 06/04/2023 triveni triveni 3316008WL102620 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 CH3316008_060423APB_FTO_13184 3316008000NRG23050420234241691 1204738234 06/04/2023 siyaram siyaram 3316008WL102571 00045 BARB0DBRAJI 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
972 CH3316008_060423APB_FTO_12979 3316008000NRG23050420234235147 1206067585 06/04/2023 puran puran 3316008WL102465 00093 CRGB0000111 300 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3316008_030423FTO_5354 3316008000NRG23010420234187730 1204774165 03/04/2023 Indrabai Indrabai 3316008WL101320 00354 PUNB0738800 510 04/05/2023 No Such Account
974 CH3316008_010423APB_FTO_3148 3316008000NRG23010420234175324 1206104497 01/04/2023 Gangaprasad Gangaprasad 3316008WL101157 00354 PUNB0611500 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
975 CH3316008_010423APB_FTO_3080 3316008000NRG23010420234172677 IB23231475927 01/04/2023 Kamta sahu Kamta sahu 3316008WL101119 00093 CRGB0000111 950 17/08/2023 Aadhaar Number not mapped to Account Number
976 CH3316008_010423APB_FTO_3080 3316008000NRG23010420234172637 IB23231475931 01/04/2023 budharam budharam 3316008WL101119 00093 CRGB0000111 950 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 CH3316008_010423APB_FTO_2967 3316008000NRG23010420234167972 1205498824 01/04/2023 Kamdev Kamdev 3316008WL101050 00045 BARB0DBKHOR 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 CH3316008_160224APB_FTO_479469 3316008000NRG24150220243103444 IB24048551862 16/02/2024 Manthara Manthara 3316008WL116414 00354 PUNB0611500 1260 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 CH3316008_150224APB_FTO_477710 3316008000NRG24150220243067081 2937699521 15/02/2024 revti revti 3316008WL115735 00354 PUNB0738800 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 CH3316008_150124APB_FTO_421995 3316008000NRG24150120242511267 1790014456 15/01/2024 HULSI HULSI 3316008WL101163 00415 SBIN0002879 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 CH3316008_140623APB_FTO_165550 3316008000NRG24140620231417166 3436843846 14/06/2023 Tamrajdhwaj Tamrajdhwaj 3316008WL032201 00354 PUNB0611500 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
982 CH3316008_140324APB_FTO_530218 3316008000NRG24140320243627316 2891316954 14/03/2024 Tulesh Tulesh 3316008WL127338 00048 BKID0009366 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3316008_121223FTO_362423 3316008000NRG24121220232152906 N122300A6EC62 12/12/2023 SHYAM KUMARI SHYAM KUMARI 3316008WL085687 00354 PUNB0611500 1224 23/02/2024 No Such Account
984 CH3316008_121223FTO_362423 3316008000NRG24121220232152905 N122300A6EC61 12/12/2023 Ashwani Dhritahre Ashwani Dhritahre 3316008WL085687 00354 PUNB0611500 1224 23/02/2024 No Such Account
985 CH3316008_120423APB_FTO_26438 3316008000NRG24120420230027747 1435500522 12/04/2023 chhabel ibai chhabel ibai 3316008WL000778 00415 SBIN0013487 1326 11/05/2023 A/c Blocked or Frozen
986 CH3316008_100623APB_FTO_156845 3316008000NRG24100620231329515 3434204369 10/06/2023 GOMATI GOMATI 3316008WL030156 00165 IBKL0001188 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
987 CH3316008_100623FTO_156613 3316008000NRG24100620231324915 3434280249 10/06/2023 prakash prakash 3316008WL030081 00354 PUNB0611500 900 14/07/2023 No Such Account
988 CH3316008_011223FTO_347397 3316008000NRG22221120234984472 IBKL231202165840 01/12/2023 Shankarlal Shankarlal 3316008WL0114285 00468 UBIN0910139 386 02/12/2023 R09
989 CH3316008_080523FTO_77451 3316008000NRG23270420234287765 1539669052 08/05/2023 MEMLATA MEMLATA 3316008WL0104100 00415 SBIN0002879 816 13/05/2023 Account closed
990 CH3316008_140823APB_FTO_238402 3316008000NRG24140820231915037 5082902625 14/08/2023 Yashavant Yashavant 3316008WL054606 00354 PUNB0611500 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231683955 3502362825 23/06/2023 gwalin bai gwalin bai 3316008WL038043 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 CH3316008_030124APB_FTO_402869 3316008000NRG24030120242326614 1789365317 03/01/2024 sudarshan sudarshan 3316008WL095022 00415 SBIN0002879 1200 14/03/2024 A/c Blocked or Frozen
993 CH3316008_040623APB_FTO_140950 3316008000NRG24020620231053401 2311857732 04/06/2023 Nohar Ram Nohar Ram 3316008WL024654 00354 PUNB0738800 2 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 CH3316008_010324APB_FTO_506485 3316008000NRG24010320243395022 2931907735 01/03/2024 DAMIN DAMIN 3316008WL122416 00048 BKID0009366 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 CH3316008_010324APB_FTO_506485 3316008000NRG24010320243395007 2931907505 01/03/2024 ratan ratan 3316008WL122416 00078 CNRB0004866 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
996 CH3316008_010423FTO_2111 3316008000NRG23310320234131197 1204428839 01/04/2023 Yuvraj Patel Yuvraj Patel 3316008WL100485 00045 BARB0ABHANP 1224 04/05/2023 No Such Account
997 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069695 1204933483 01/04/2023 khembai khembai 3316008WL099382 00045 BARB0ABHANP 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 CH3316008_090523FTO_82379 3316008000NRG23090520234289627 1636757290 09/05/2023 Amrika Bai Amrika Bai 3316008WL0104479 00354 PUNB0738800 1224 17/05/2023 Account closed
999 CH3316008_090523FTO_82379 3316008000NRG23090520234289460 1636757025 09/05/2023 kevra bai kevra bai 3316008WL0104463 00354 PUNB0611500 1000 17/05/2023 No Such Account
1000 CH3316008_060423FTO_13887 3316008000NRG23060420234251042 1205930557 06/04/2023 Girendra sahu Girendra sahu 3316008WL102861 00045 BARB0DBKHOR 816 04/05/2023 No Such Account
1001 CH3316008_030423APB_FTO_5375 3316008000NRG23010420234187970 1202780049 03/04/2023 gwalin bai gwalin bai 3316008WL101322 00045 BARB0ABHANP 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 CH3316008_130623APB_FTO_161983 3316008000NRG24130620231360878 3440055591 13/06/2023 kamala kamala 3316008WL031008 00415 SBIN0002879 816 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 CH3316008_120124APB_FTO_420035 3316008000NRG24120120242492393 1789753706 12/01/2024 sundarlal sundarlal 3316008WL100709 00045 BARB0DBTORL 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 CH3316008_110124APB_FTO_416723 3316008000NRG24110120242451589 1785082638 11/01/2024 Kamta sahu Kamta sahu 3316008WL099528 00093 CRGB0000111 1320 14/03/2024 Aadhaar Number not Mapped to Account Number
1005 CH3316008_100623APB_FTO_156867 3316008000NRG24100620231328632 3437636127 10/06/2023 Jitendra Jitendra 3316008WL030142 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 CH3316008_100623APB_FTO_156645 3316008000NRG24100620231323622 3434690701 10/06/2023 Rukhmani Rukhmani 3316008WL030056 00354 PUNB0738800 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 CH3316008_090623FTO_155567 3316008000NRG24090620231298248 3436278700 09/06/2023 Pushpendra Sahu Pushpendra Sahu 3316008WL029577 00045 BARB0ABHANP 1105 14/07/2023 No Such Account
1008 CH3316008_090324APB_FTO_520324 3316008000NRG24090320243530302 IB24071196750 09/03/2024 daolat daolat 3316008WL125186 00354 PUNB0738800 1326 09/03/2024 Aadhaar Number not mapped to Account Number
1009 CH3316008_080224APB_FTO_464159 3316008000NRG24080220242940723 2342841732 08/02/2024 Kunti bai Kunti bai 3316008WL113037 00691 IPOS0000001 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 CH3316008_010423APB_FTO_2709 3316008000NRG23010420234163757 1205515853 01/04/2023 lakshman lakshman 3316008WL100996 00468 UBIN0558125 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 CH3316008_010423FTO_2707 3316008000NRG23010420234163753 1204769638 01/04/2023 rajani rajani 3316008WL100996 00468 UBIN0910139 1020 04/05/2023 Account closed
1012 CH3316008_010423APB_FTO_2557 3316008000NRG23010420234161290 1204575859 01/04/2023 basanta basanta 3316008WL100967 00415 SBIN0002879 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 CH3316008_150224APB_FTO_477977 3316008000NRG24150220243087315 2930547391 15/02/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL116166 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 CH3316008_160124APB_FTO_422893 3316008000NRG24150120242512855 1790014898 16/01/2024 giriraj giriraj 3316008WL101215 00051 MAHB0001580 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 CH3316008_140324APB_FTO_529825 3316008000NRG24140320243620945 2891753122 14/03/2024 dhaniram dhaniram 3316008WL127196 00354 PUNB0738800 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 CH3316008_140324APB_FTO_528676 3316008000NRG24130320243595898 2891328031 14/03/2024 rajkumar rajkumar 3316008WL126692 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 CH3316008_140324APB_FTO_528676 3316008000NRG24130320243595870 2891328117 14/03/2024 gulab gulab 3316008WL126692 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 CH3316008_130224APB_FTO_471596 3316008000NRG24130220243003614 2930316768 13/02/2024 mongrabai mongrabai 3316008WL114274 00045 BARB0DBTORL 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 CH3316008_110723APB_FTO_217377 3316008000NRG24110720231859739 4966238747 11/07/2023 RUKHMANI RUKHMANI 3316008WL045938 00354 PUNB0738800 1547 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 CH3316008_100623APB_FTO_156871 3316008000NRG24100620231328047 3436970183 10/06/2023 rajesh rajesh 3316008WL030135 00093 CRGB0000111 760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 CH3316008_090623APB_FTO_155590 3316008000NRG24090620231292367 3437622337 09/06/2023 Sarojbai Sarojbai 3316008WL029484 00045 BARB0NAWAGA 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 CH3316008_090623FTO_153087 3316008000NRG24090620231242695 3434275504 09/06/2023 Hriday Dhiwar Hriday Dhiwar 3316008WL028591 00051 MAHB0001580 1326 14/07/2023 No Such Account
1023 CH3316008_090523FTO_82347 3316008000NRG24090520230492070 1632304036 09/05/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL010573 00354 PUNB0611500 386 17/05/2023 Account closed
1024 CH3316008_090324APB_FTO_520347 3316008000NRG24090320243535596 2927139983 09/03/2024 AMIT KUMAR AMIT KUMAR 3316008WL125249 00468 UBIN0910139 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 CH3316008_090324APB_FTO_520306 3316008000NRG24090320243529367 2927138447 09/03/2024 Humeshwari Humeshwari 3316008WL125174 00354 PUNB0611500 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 CH3316008_080623APB_FTO_151926 3316008000NRG24080620231222569 3437671264 08/06/2023 lila lila 3316008WL028099 00468 UBIN0910139 816 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 CH3316008_080623APB_FTO_150480 3316008000NRG24080620231192076 3434086433 08/06/2023 Basant Basant 3316008WL027572 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
1028 CH3316008_070623FTO_148320 3316008000NRG24070620231164502 3436235933 07/06/2023 Maheshwari goswami Maheshwari goswami 3316008WL026951 00045 BARB0NAWAGA 1200 14/07/2023 No Such Account
1029 CH3316008_080224APB_FTO_464123 3316008000NRG24070220242923402 2342964365 08/02/2024 chameli bai chameli bai 3316008WL112645 00468 UBIN0910139 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118716 1205501705 01/04/2023 uttam uttam 3316008WL100307 00468 UBIN0562831 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1031 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118509 1205501520 01/04/2023 Mamta Sahu Mamta Sahu 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118439 1205501374 01/04/2023 Lukeshwari Lukeshwari 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118438 1205501891 01/04/2023 Lumesh Lumesh 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 CH3316008_010423FTO_874 3316008000NRG23290320234069375 1204773868 01/04/2023 Niranjan Niranjan 3316008WL099382 00045 BARB0ABHANP 600 04/05/2023 Account closed
1035 CH3316008_010423FTO_874 3316008000NRG23290320234069228 1204773977 01/04/2023 Indrabai Indrabai 3316008WL099382 00354 PUNB0738800 1224 04/05/2023 No Such Account
1036 CH3316008_030423APB_FTO_5468 3316008000NRG23010420234189956 1203741760 03/04/2023 giteshwar giteshwar 3316008WL101347 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 CH3316008_010423APB_FTO_3135 3316008000NRG23010420234174301 1203344430 01/04/2023 Bishakha Bishakha 3316008WL101148 00354 PUNB0611500 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 CH3316008_010423APB_FTO_2573 3316008000NRG23010420234161800 1205627170 01/04/2023 chhabel ibai chhabel ibai 3316008WL100969 00415 SBIN0013487 750 04/05/2023 A/c Blocked or Frozen
1039 CH3316008_150423APB_FTO_31187 3316008000NRG24150420230064080 1436521582 15/04/2023 Laxmi Laxmi 3316008WL001583 00354 PUNB0611500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 CH3316008_150423APB_FTO_31187 3316008000NRG24150420230064073 1436521577 15/04/2023 Lukeshwari Lukeshwari 3316008WL001583 00354 PUNB0611500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 CH3316008_150423APB_FTO_31187 3316008000NRG24150420230064072 1436521583 15/04/2023 Lumesh Lumesh 3316008WL001583 00354 PUNB0611500 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 CH3316008_140224APB_FTO_475919 3316008000NRG24140220243062506 2931119126 14/02/2024 gwalin bai gwalin bai 3316008WL115648 00045 BARB0ABHANP 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 CH3316008_140224APB_FTO_475866 3316008000NRG24140220243059523 2928025444 14/02/2024 Toranram Toranram 3316008WL115601 00468 UBIN0910139 190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 CH3316008_130523APB_FTO_92408 3316008000NRG24130520230574340 1638513367 13/05/2023 jagat jagat 3316008WL012913 00045 BARB0DBRAJI 1428 17/05/2023 Aadhaar Number not Mapped to Account Number
1045 CH3316008_180523FTO_102326 3316008000NRG24130520230574213 1856028290 18/05/2023 sumitrabai sumitrabai 3316008WL0012899 00468 UBIN0558125 900 25/05/2023 Account closed
1046 CH3316008_121223APB_FTO_361976 3316008000NRG24121220232153122 N122300A6ED95 12/12/2023 Kavita Kavita 3316008WL085701 00415 SBIN0013487 1000 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 CH3316008_120324APB_FTO_523753 3316008000NRG24110320243548451 2891571802 12/03/2024 gunit gunit 3316008WL125523 00045 BARB0ABHANP 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 CH3316008_110124APB_FTO_416761 3316008000NRG24110120242446069 1789420656 11/01/2024 bimla bimla 3316008WL099351 00093 CRGB0000111 1105 14/03/2024 Aadhaar Number not Mapped to Account Number
1049 CH3316008_100623APB_FTO_156843 3316008000NRG24100620231329724 3437118913 10/06/2023 Punni Bai Punni Bai 3316008WL030157 00354 PUNB0738800 1200 14/07/2023 A/c Blocked or Frozen
1050 CH3316008_060224APB_FTO_460132 3316008000NRG24060220242880514 2356092488 06/02/2024 Dhimarsingh Dhimarsingh 3316008WL111625 00045 BARB0DBKHOR 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 CH3316008_010423APB_FTO_686 3316008000NRG23010420234154909 1202769496 01/04/2023 chhabel ibai chhabel ibai 3316008WL100886 00415 SBIN0013487 540 04/05/2023 A/c Blocked or Frozen
1052 CH3316008_010423APB_FTO_2967 3316008000NRG23010420234167973 1205498693 01/04/2023 Lalita Lalita 3316008WL101050 00045 BARB0DBKHOR 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 CH3316008_110423FTO_21180 3316008000NRG23100420234280758 1434255026 11/04/2023 sumitrabai sumitrabai 3316008WL0103541 00468 UBIN0558125 975 11/05/2023 Account closed
1054 CH3316008_110423FTO_21180 3316008000NRG23100420234280776 1434255069 11/04/2023 Surekha Surekha 3316008WL0103543 00468 UBIN0910139 1158 11/05/2023 Account closed
1055 CH3316008_110423FTO_21180 3316008000NRG23100420234280819 1434255067 11/04/2023 basanta basanta 3316008WL0103546 00415 SBIN0002879 1224 11/05/2023 Account closed
1056 CH3316008_110423FTO_21180 3316008000NRG23100420234280824 1434255065 11/04/2023 basanta basanta 3316008WL0103546 00415 SBIN0002879 1224 11/05/2023 Account closed
1057 CH3316008_280723FTO_228418 3316008000NRG23280720234295998 5082673085 28/07/2023 SUSHILA SUSHILA 3316008WL0105868 00045 BARB0DBTORL 1080 02/09/2023 A/c Blocked or Frozen
1058 CH3316008_280723FTO_228418 3316008000NRG23280720234296002 5082673082 28/07/2023 kanhaiya kanhaiya 3316008WL0105870 00354 PUNB0195220 1020 02/09/2023 A/c Blocked or Frozen
1059 CH3316008_010423APB_FTO_971 3316008000NRG23290320234064575 1203786121 01/04/2023 kamleshwari kamleshwari 3316008WL099304 00354 PUNB0611500 360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116370 1206766354 01/04/2023 shailesh shailesh 3316008WL100274 00354 PUNB0611500 150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116934 1206766431 01/04/2023 girish girish 3316008WL100274 00468 UBIN0562831 900 04/05/2023 Aadhaar Number not Mapped to Account Number
1062 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234143914 1203751728 01/04/2023 Jayantrin Jayantrin 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 CH3316008_010423FTO_2348 3316008000NRG23310320234147203 1204962289 01/04/2023 Omprakash Nishad Omprakash Nishad 3316008WL100781 00045 BARB0DBKHOR 1080 04/05/2023 No Such Account
1064 CH3316008_010523APB_FTO_63571 3316008000NRG24010520230332514 1445121523 01/05/2023 Nilkamal Nilkamal 3316008WL006802 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
1065 CH3316008_080224APB_FTO_464100 3316008000NRG24070220242921352 2343153151 08/02/2024 nandkumar nandkumar 3316008WL112607 00354 PUNB0611500 1040 30/03/2024 Aadhaar Number not Mapped to Account Number
1066 CH3316008_080224APB_FTO_464100 3316008000NRG24070220242921356 2343152999 08/02/2024 khemin khemin 3316008WL112607 00354 PUNB0611500 1040 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491980 1637527279 09/05/2023 Premin Bai Premin Bai 3316008WL010567 00354 PUNB0611500 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 CH3316008_250723FTO_226201 3316008000NRG24130520230574074 5082673600 25/07/2023 basanta basanta 3316008WL0012873 00415 SBIN0002879 1020 02/09/2023 Account closed
1069 CH3316008_161123APB_FTO_331422 3316008000NRG24161120232099005 9666192301 16/11/2023 anjani anjani 3316008WL079394 00354 PUNB0611500 752 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 CH3316008_200423APB_FTO_40865 3316008000NRG24200420230152478 1438424877 20/04/2023 thageshwari thageshwari 3316008WL003399 00354 PUNB0611500 900 11/05/2023 Aadhaar Number not Mapped to Account Number
1071 CH3316008_211123FTO_336341 3316008000NRG24211120232106297 9665990995 21/11/2023 Kashi Kashi 3316008WL080394 00045 BARB0ABHANP 1547 19/01/2024 No Such Account
1072 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518227 3434574041 16/06/2023 Mongara Mongara 3316008WL034170 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491929 1637527317 09/05/2023 Lukeshwari Lukeshwari 3316008WL010567 00354 PUNB0611500 1000 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 CH3316008_010423APB_FTO_2204 3316008000NRG23310320234136073 IB23231451869 01/04/2023 rainbai rainbai 3316008WL100589 00354 PUNB0738800 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1075 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128481 1204926250 01/04/2023 revati revati 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128480 1204926249 01/04/2023 revati revati 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128479 1204926248 01/04/2023 revati revati 3316008WL100442 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1078 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128127 1204926643 01/04/2023 sunita sunita 3316008WL100442 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234127893 1204925934 01/04/2023 dhan bai dhan bai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234127798 1204925946 01/04/2023 triveni triveni 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 CH3316008_290923APB_FTO_283294 3316008000NRG24290920232001772 7340226227 29/09/2023 UDEY RAM UDEY RAM 3316008WL067842 00045 BARB0ABHANP 1326 10/11/2023 Aadhaar Number not Mapped to Account Number
1082 CH3316008_300923FTO_283494 3316008000NRG23080220232595592 6934147695 30/09/2023 devcharan sahu devcharan sahu 3316008WL0075135 00045 BARB0ABHANP 1200 02/11/2023 A/c Blocked or Frozen
1083 CH3316008_060423FTO_13496 3316008000NRG23060420234249214 1205924990 06/04/2023 Gaindi bai Gaindi bai 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 No Such Account
1084 CH3316008_060423APB_FTO_13099 3316008000NRG23050420234238795 IB23231521752 06/04/2023 dhaneshwar dhaneshwar 3316008WL102522 00093 CRGB0000111 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 CH3316008_060423APB_FTO_13013 3316008000NRG23050420234235636 IB23231513787 06/04/2023 Khorabahara Khorabahara 3316008WL102472 00354 PUNB0611500 950 17/08/2023 Aadhaar Number not mapped to Account Number
1086 CH3316008_060423APB_FTO_13013 3316008000NRG23050420234235628 IB23231513808 06/04/2023 Gangaprasad Gangaprasad 3316008WL102472 00354 PUNB0611500 950 17/08/2023 Aadhaar Number not mapped to Account Number
1087 CH3316008_150623FTO_169189 3316008000NRG24150620231459889 3434311093 15/06/2023 KIRTI BAI SAHU KIRTI BAI SAHU 3316008WL032987 00354 PUNB0611500 1200 14/07/2023 No Such Account
1088 CH3316008_140324APB_FTO_529741 3316008000NRG24140320243616981 2886600621 14/03/2024 revti revti 3316008WL127132 00354 PUNB0738800 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 CH3316008_131023APB_FTO_298397 3316008000NRG24131020232027749 7340129988 13/10/2023 eshwari bai eshwari bai 3316008WL071885 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 CH3316008_131023APB_FTO_298397 3316008000NRG24131020232027748 7340129986 13/10/2023 DINESH DINESH 3316008WL071885 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 CH3316008_120723FTO_217714 3316008000NRG24130520230574235 4968379776 12/07/2023 triveni sahu triveni sahu 3316008WL0012903 00045 BARB0ABHANP 1260 30/08/2023 No Such Account
1092 CH3316008_120723FTO_217714 3316008000NRG24130520230574212 4968379796 12/07/2023 Surekha Surekha 3316008WL0012899 00468 UBIN0910139 900 30/08/2023 No Such Account
1093 CH3316008_101023FTO_294011 3316008000NRG22101020234984425 IBKL231013220552 10/10/2023 Shankarlal Shankarlal 3316008WL0114266 00468 UBIN0910139 772 13/10/2023 R09
1094 CH3316008_010423APB_FTO_3167 3316008000NRG23010420234177608 1206074672 01/04/2023 lila lila 3316008WL101192 00468 UBIN0910139 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 CH3316008_010523APB_FTO_63641 3316008000NRG24010520230332618 1446739743 01/05/2023 Premin Bai Premin Bai 3316008WL006806 00354 PUNB0611500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 CH3316008_210224APB_FTO_489007 3316008000NRG24210220243190581 2930382935 21/02/2024 devaki devaki 3316008WL118245 00045 BARB0ABHANP 900 13/04/2024 Aadhaar Number not Mapped to Account Number
1097 CH3316008_230623FTO_188568 3316008000NRG24230620231684571 3502283312 23/06/2023 Digeshwar Yadav Digeshwar Yadav 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 No Such Account
1098 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107698 2388812486 05/06/2023 PITAMBAR PITAMBAR 3316008WL025756 00354 PUNB0738800 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3316008_050623APB_FTO_141717 3316008000NRG24040620231107697 2388812477 05/06/2023 Bhoj Bai Bhoj Bai 3316008WL025756 00354 PUNB0738800 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3316008_030523APB_FTO_68055 3316008000NRG24020520230362823 1484547993 03/05/2023 Hem bai Hem bai 3316008WL007664 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 CH3316008_270623APB_FTO_194879 3316008000NRG24270620231742392 3508873774 27/06/2023 Swati Swati 3316008WL039575 00093 CRGB0000101 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 CH3316008_010423FTO_2298 3316008000NRG23310320234146216 1204428931 01/04/2023 Rampyari sahu Rampyari sahu 3316008WL100779 00468 UBIN0562831 1200 04/05/2023 No Such Account
1103 CH3316008_010423FTO_2298 3316008000NRG23310320234146215 1204428933 01/04/2023 Rampyari sahu Rampyari sahu 3316008WL100779 00468 UBIN0562831 1200 04/05/2023 No Such Account
1104 CH3316008_010423FTO_2298 3316008000NRG23310320234146070 1204428857 01/04/2023 Geeteshwari Dewangan Geeteshwari Dewangan 3316008WL100779 00354 PUNB0611500 1000 04/05/2023 No Such Account
1105 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132319 1206107873 01/04/2023 GEETA BAI GEETA BAI 3316008WL100512 00354 PUNB0611500 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132228 1206107578 01/04/2023 puspa puspa 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 CH3316008_210224FTO_489083 3316008000NRG23130520234292194 2940010780 21/02/2024 Sangita Tarak Sangita Tarak 3316008WL0105028 00045 BARB0NAWAGA 540 13/04/2024 No Such Account
1108 CH3316008_210224FTO_489083 3316008000NRG23130520234292192 2940010770 21/02/2024 Devkumari Sinha Devkumari Sinha 3316008WL0105028 00045 BARB0NAWAGA 500 13/04/2024 No Such Account
1109 CH3316008_210224FTO_489083 3316008000NRG23130520234292188 2940010772 21/02/2024 Tikeshwari Sinha Tikeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 540 13/04/2024 No Such Account
1110 CH3316008_060423FTO_13339 3316008000NRG23050420234243101 1205929938 06/04/2023 Daremendra Daremendra 3316008WL102604 00048 BKID0009361 800 04/05/2023 Account closed
1111 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242230 1204196808 06/04/2023 Sakun Bai Sakun Bai 3316008WL102596 00415 SBIN0002879 480 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 CH3316008_060423APB_FTO_12964 3316008000NRG23050420234234676 1206067011 06/04/2023 Purnima Purnima 3316008WL102451 00045 BARB0DBRAJI 780 04/05/2023 Account closed
1113 CH3316008_150224APB_FTO_478076 3316008000NRG24150220243096463 2937707356 15/02/2024 ganga sahu ganga sahu 3316008WL116322 00415 SBIN0013487 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 CH3316008_140623APB_FTO_164910 3316008000NRG24140620231399253 3439807584 14/06/2023 punarad punarad 3316008WL031849 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 CH3316008_130224APB_FTO_472537 3316008000NRG24130220243010352 2928014847 13/02/2024 Chameli Bai Chameli Bai 3316008WL114484 00415 SBIN0002879 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 CH3316008_060423FTO_13110 3316008000NRG23050420234239724 1205924555 06/04/2023 gangu ram gangu ram 3316008WL102531 00048 BKID0009361 400 04/05/2023 No Such Account
1117 CH3316008_160224FTO_478812 3316008000NRG23070220232593758 2930259341 16/02/2024 Ajay Ajay 3316008WL0074860 00354 PUNB0738800 760 13/04/2024 No Such Account
1118 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128125 1204926641 01/04/2023 sunita sunita 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128367 1204926692 01/04/2023 kachara bai kachara bai 3316008WL100442 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128375 1204926091 01/04/2023 Lukeshwari Lukeshwari 3316008WL100442 00045 BARB0ABHANP 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128377 1204926093 01/04/2023 Lukeshwari Lukeshwari 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136004 1206102346 01/04/2023 dhelabai dhelabai 3316008WL100589 00354 PUNB0738800 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 CH3316008_040723APB_FTO_210037 3316008000NRG24040720231834962 4964630059 04/07/2023 KHILENDRA SAHU KHILENDRA SAHU 3316008WL043452 00468 UBIN0910139 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 CH3316008_300923FTO_283492 3316008000NRG24060920231958218 6934147666 30/09/2023 sadhana sadhana 3316008WL0060879 00045 BARB0DBRAJI 1200 02/11/2023 A/c Blocked or Frozen
1125 CH3316008_100723APB_FTO_215885 3316008000NRG24100720231856625 4966248749 10/07/2023 Kunbai Kunbai 3316008WL045640 00045 BARB0DBKHOR 1547 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 CH3316008_120623APB_FTO_160105 3316008000NRG24120620231346216 3437274649 12/06/2023 gwalin bai gwalin bai 3316008WL030629 00045 BARB0ABHANP 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 CH3316008_140623FTO_165362 3316008000NRG24140620231405935 3436388585 14/06/2023 Santosh sahu Santosh sahu 3316008WL031954 00045 BARB0SANNAG 1260 14/07/2023 No Such Account
1128 CH3316008_180723FTO_221615 3316008000NRG24180720231874161 4965718696 18/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0048074 00089 CBIN0284126 1224 30/08/2023 No Such Account
1129 CH3316008_120723FTO_217739 3316008000NRG24160520230589596 4965713664 12/07/2023 anita anita 3316008WL0013808 00045 BARB0ABHANP 816 30/08/2023 No Such Account
1130 CH3316008_060423FTO_13824 3316008000NRG23060420234250620 1205925114 06/04/2023 teku ram teku ram 3316008WL102843 00048 BKID0009361 1020 04/05/2023 No Such Account
1131 CH3316008_060423APB_FTO_13454 3316008000NRG23060420234247447 1206054420 06/04/2023 bhuneshwari bhuneshwari 3316008WL102760 00093 CRGB0000101 1020 04/05/2023 A/c Blocked or Frozen
1132 CH3316008_060423APB_FTO_13454 3316008000NRG23060420234246798 1206054289 06/04/2023 kunjlala kunjlala 3316008WL102754 00045 BARB0ABHANP 570 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 CH3316008_060423FTO_13383 3316008000NRG23050420234244125 1205014486 06/04/2023 Mohani Mohani 3316008WL102624 00354 PUNB0611500 900 04/05/2023 No Such Account
1134 CH3316008_060423APB_FTO_13099 3316008000NRG23050420234239127 IB23231521750 06/04/2023 Aarti Aarti 3316008WL102522 00093 CRGB0000111 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 CH3316008_060423APB_FTO_13049 3316008000NRG23050420234237079 1204187576 06/04/2023 basanta basanta 3316008WL102494 00415 SBIN0002879 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 CH3316008_040523FTO_73879 3316008000NRG24040520230417220 1480437440 04/05/2023 naresha kumar naresha kumar 3316008WL008771 00045 BARB0NAWAGA 800 12/05/2023 No Such Account
1137 CH3316008_030523APB_FTO_68066 3316008000NRG24020520230362202 1484761240 03/05/2023 thageshwari thageshwari 3316008WL007640 00354 PUNB0611500 950 12/05/2023 Aadhaar Number not Mapped to Account Number
1138 CH3316008_030523FTO_68120 3316008000NRG24020520230361179 1480442625 03/05/2023 Nirmal Yadav Nirmal Yadav 3316008WL007620 00354 PUNB0611500 800 12/05/2023 No Such Account
1139 CH3316008_030224APB_FTO_456036 3316008000NRG24020220242856000 2355951400 03/02/2024 chadani chadani 3316008WL110786 00045 BARB0DBRAJI 840 30/03/2024 Aadhaar Number not Mapped to Account Number
1140 CH3316008_010324APB_FTO_506692 3316008000NRG24010320243407181 2932123833 01/03/2024 Utara Utara 3316008WL122613 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 CH3316008_110423FTO_22591 3316008000NRG23110420234284477 1434251788 11/04/2023 anpma anpma 3316008WL0103714 00045 BARB0DBTORL 1110 11/05/2023 A/c Blocked or Frozen
1142 CH3316008_100423FTO_20012 3316008000NRG23100420234280449 1434241004 10/04/2023 vishwasha vishwasha 3316008WL0103522 00354 PUNB0611500 1000 12/05/2023 Account closed
1143 CH3316008_100423FTO_20012 3316008000NRG23100420234280425 1434240987 10/04/2023 nathelu nathelu 3316008WL0103518 00045 BARB0NAWAGA 950 11/05/2023 No Such Account
1144 CH3316008_090523FTO_82379 3316008000NRG23090520234289465 1636757306 09/05/2023 basanta basanta 3316008WL0104464 00415 SBIN0002879 1020 17/05/2023 Account closed
1145 CH3316008_090523FTO_82379 3316008000NRG23090520234289463 1636757308 09/05/2023 ram dayal ram dayal 3316008WL0104464 00415 SBIN0002879 816 17/05/2023 Account closed
1146 CH3316008_090523FTO_82379 3316008000NRG23090520234289391 1636757107 09/05/2023 dhan bai dhan bai 3316008WL0104457 00045 BARB0ABHANP 1224 17/05/2023 Account closed
1147 CH3316008_090523FTO_82379 3316008000NRG23090520234289389 1636757110 09/05/2023 triveni triveni 3316008WL0104457 00045 BARB0ABHANP 816 17/05/2023 Account closed
1148 CH3316008_090523FTO_82379 3316008000NRG23090520234289387 1636757112 09/05/2023 triveni triveni 3316008WL0104457 00045 BARB0ABHANP 816 17/05/2023 Account closed
1149 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234191003 1202780163 03/04/2023 sonu sonu 3316008WL101366 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234190946 1202780108 03/04/2023 tulsiram tulsiram 3316008WL101366 00045 BARB0DBRAJI 612 04/05/2023 Aadhaar Number not Mapped to Account Number
1151 CH3316008_030423APB_FTO_4780 3316008000NRG23010420234182493 1202623992 03/04/2023 Basant Basant 3316008WL101241 00093 CRGB0000111 408 04/05/2023 Aadhaar Number not Mapped to Account Number
1152 CH3316008_030423APB_FTO_4769 3316008000NRG23010420234181761 1202625883 03/04/2023 sobhit sobhit 3316008WL101235 00045 BARB0DBTORL 650 04/05/2023 Aadhaar Number not Mapped to Account Number
1153 CH3316008_010423APB_FTO_2715 3316008000NRG23010420234164022 1206769767 01/04/2023 Srawan Srawan 3316008WL101003 00045 BARB0DBTORL 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1154 CH3316008_010423APB_FTO_2715 3316008000NRG23010420234164020 1206769768 01/04/2023 Srawan Srawan 3316008WL101003 00045 BARB0DBTORL 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1155 CH3316008_290823FTO_250950 3316008000NRG24130520230574151 5784356382 29/08/2023 PRAMILA PRAMILA 3316008WL0012887 00045 BARB0ABHANP 800 21/09/2023 Account closed
1156 CH3316008_160324APB_FTO_534432 3316008000NRG24160320243662337 2890892032 16/03/2024 Ramhinbai Ramhinbai 3316008WL128182 00045 BARB0DBTORL 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 CH3316008_160224APB_FTO_479501 3316008000NRG24160220243115769 2938506306 16/02/2024 DUJBAI DUJBAI 3316008WL116657 00468 UBIN0558125 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 CH3316008_160124APB_FTO_423467 3316008000NRG24160120242518843 1789273495 16/01/2024 Jitendra Jitendra 3316008WL101408 00045 BARB0ABHANP 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 CH3316008_160124APB_FTO_423467 3316008000NRG24160120242518782 1789273653 16/01/2024 Besliyan Besliyan 3316008WL101408 00045 BARB0DBKHOR 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 CH3316008_150324APB_FTO_532382 3316008000NRG24150320243653881 2892135394 15/03/2024 DAMIN DAMIN 3316008WL127861 00048 BKID0009366 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 CH3316008_010423APB_FTO_2204 3316008000NRG23310320234136335 IB23231451920 01/04/2023 Meenabai Meenabai 3316008WL100589 00354 PUNB0738800 950 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136171 1206102390 01/04/2023 hembai hembai 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 CH3316008_010423APB_FTO_1229 3316008000NRG23310320234115223 1203753110 01/04/2023 Piyesh Dikendra Piyesh Dikendra 3316008WL100248 00048 BKID0009362 180 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 CH3316008_300923FTO_283494 3316008000NRG23160920234298118 6934147699 30/09/2023 SUSHILA SUSHILA 3316008WL0106315 00045 BARB0DBTORL 975 02/11/2023 A/c Blocked or Frozen
1165 CH3316008_060423FTO_13824 3316008000NRG23060420234250534 1205925136 06/04/2023 kamti sahu kamti sahu 3316008WL102843 00048 BKID0009361 1020 04/05/2023 Account closed
1166 CH3316008_060423FTO_13496 3316008000NRG23060420234249303 1205924897 06/04/2023 sarshwati goshwami sarshwati goshwami 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 No Such Account
1167 CH3316008_060423FTO_13110 3316008000NRG23050420234239911 1205924562 06/04/2023 devaki devaki 3316008WL102531 00048 BKID0009361 400 04/05/2023 No Such Account
1168 CH3316008_060423FTO_13110 3316008000NRG23050420234239830 1205924560 06/04/2023 menka sonkar menka sonkar 3316008WL102531 00048 BKID0009361 1200 04/05/2023 No Such Account
1169 CH3316008_060423APB_FTO_13013 3316008000NRG23050420234235726 IB23231513776 06/04/2023 Narottam Narottam 3316008WL102472 00354 PUNB0611500 950 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186887 1202780359 03/04/2023 Amritabai Amritabai 3316008WL101306 00045 BARB0DBRAJI 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
1171 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186862 1202780251 03/04/2023 YOGMAYA YOGMAYA 3316008WL101306 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 CH3316008_030423APB_FTO_4698 3316008000NRG23010420234181221 1206760151 03/04/2023 BESAKHU BESAKHU 3316008WL101230 00045 BARB0ABHANP 720 04/05/2023 Aadhaar Number not Mapped to Account Number
1173 CH3316008_010423APB_FTO_3041 3316008000NRG23010420234172247 1203778932 01/04/2023 bashibai bashibai 3316008WL101116 00093 CRGB0000111 950 04/05/2023 Aadhaar Number not Mapped to Account Number
1174 CH3316008_010423APB_FTO_2483 3316008000NRG23010420234156195 1203753336 01/04/2023 Linkeshwari Linkeshwari 3316008WL100908 00045 BARB0DBKHOR 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1175 CH3316008_130623FTO_160640 3316008000NRG24130620231352736 3439520072 13/06/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0030788 00354 PUNB0165720 1080 14/07/2023 Account closed
1176 CH3316008_180723FTO_221615 3316008000NRG24180720231873514 4965718585 18/07/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0047995 00354 PUNB0611500 386 30/08/2023 Account closed
1177 CH3316008_120723FTO_217714 3316008000NRG24160620231507966 4968379800 12/07/2023 sadhana sadhana 3316008WL0034008 00045 BARB0RAJIMX 1200 30/08/2023 No Such Account
1178 CH3316008_160523APB_FTO_97624 3316008000NRG24160520230598841 1755491941 16/05/2023 Kunti dewangan Kunti dewangan 3316008WL014085 00354 PUNB0611500 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 CH3316008_160523APB_FTO_97624 3316008000NRG24160520230598832 1755491907 16/05/2023 pawan pawan 3316008WL014085 00415 SBIN0002879 1200 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 CH3316008_160523APB_FTO_97909 3316008000NRG24160520230590320 1753645915 16/05/2023 TIKESH SAHU TIKESH SAHU 3316008WL013833 00354 PUNB0738800 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 CH3316008_050124APB_FTO_405908 3316008000NRG24050120242367469 1784881300 05/01/2024 Gajadhar Gajadhar 3316008WL096450 00045 BARB0DBKHOR 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 CH3316008_030523APB_FTO_70016 3316008000NRG24030520230385535 1482014093 03/05/2023 Hirmat Hirmat 3316008WL008186 00045 BARB0DBKHOR 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 CH3316008_050723FTO_211808 3316008000NRG23120520234291823 4965722554 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
1184 CH3316008_050723FTO_211808 3316008000NRG23120520234291819 4965722550 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
1185 CH3316008_050723FTO_211808 3316008000NRG23120520234291817 4965722519 05/07/2023 Purnima Purnima 3316008WL0104952 00045 BARB0ABHANP 816 30/08/2023 No Such Account
1186 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245712 1205203169 06/04/2023 Lalita Lalita 3316008WL102738 00045 BARB0DBKHOR 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245583 1205203276 06/04/2023 Basantin Basantin 3316008WL102725 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 CH3316008_030423APB_FTO_5424 3316008000NRG23010420234189580 1202779924 03/04/2023 loknath loknath 3316008WL101342 00045 BARB0ABHANP 900 04/05/2023 Aadhaar Number not Mapped to Account Number
1189 CH3316008_010423APB_FTO_3151 3316008000NRG23010420234175328 IB23231489220 01/04/2023 Khorabahara Khorabahara 3316008WL101157 00354 PUNB0611500 1000 17/08/2023 Aadhaar Number not mapped to Account Number
1190 CH3316008_010423APB_FTO_3118 3316008000NRG23010420234173025 1203339867 01/04/2023 kuntibai kuntibai 3316008WL101123 00415 SBIN0013487 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 CH3316008_010423APB_FTO_2557 3316008000NRG23010420234161339 1204575965 01/04/2023 kamala kamala 3316008WL100967 00415 SBIN0002879 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771499 2890992589 22/03/2024 SHATRUHAN SHATRUHAN 3316008WL131440 00045 BARB0ABHANP 540 12/04/2024 Aadhaar Number not Mapped to Account Number
1193 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771488 2890992520 22/03/2024 Dashoda bai Dashoda bai 3316008WL131440 00468 UBIN0910139 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 CH3316008_220324APB_FTO_548727 3316008000NRG24220320243764663 2891662031 22/03/2024 Dhimarsingh Dhimarsingh 3316008WL131307 00045 BARB0DBKHOR 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 CH3316008_210623APB_FTO_183075 3316008000NRG24210620231620290 3437188103 21/06/2023 Ritu Nishad Ritu Nishad 3316008WL036461 00415 SBIN0017731 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 CH3316008_010423FTO_2247 3316008000NRG23310320234140649 1204775874 01/04/2023 bhuneshwari bhuneshwari 3316008WL100677 00045 BARB0DBRAJI 1020 04/05/2023 No Such Account
1197 CH3316008_010423APB_FTO_536 3316008000NRG23290320234070967 1205619355 01/04/2023 Ghurwa Bai Ghurwa Bai 3316008WL099400 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 CH3316008_060423APB_FTO_12990 3316008000NRG23050420234235583 IB23231524328 06/04/2023 Narad Kumar Narad Kumar 3316008WL102471 00354 PUNB0738800 1020 17/08/2023 Aadhaar Number not mapped to Account Number
1199 CH3316008_010423APB_FTO_3151 3316008000NRG23010420234175485 IB23231489174 01/04/2023 Purnima Purnima 3316008WL101157 00354 PUNB0611500 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 CH3316008_010423APB_FTO_2764 3316008000NRG23010420234164737 1206769932 01/04/2023 Ishwar Ishwar 3316008WL101021 00045 BARB0DBTORL 600 04/05/2023 Aadhaar Number not Mapped to Account Number
1201 CH3316008_010423APB_FTO_1307 3316008000NRG23310320234116843 IB23231463522 01/04/2023 MITHLESH MITHLESH 3316008WL100274 00354 PUNB0611500 900 17/08/2023 Aadhaar Number not mapped to Account Number
1202 CH3316008_240623APB_FTO_190695 3316008000NRG24240620231721127 3502002738 24/06/2023 Hirmat Hirmat 3316008WL039027 00045 BARB0DBKHOR 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 CH3316008_240623APB_FTO_190867 3316008000NRG24240620231723510 3502484975 24/06/2023 Neera Bai Neera Bai 3316008WL039058 00093 CRGB0000158 1140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1204 CH3316008_040623APB_FTO_140937 3316008000NRG24020620231059218 2311201538 04/06/2023 mithileshwari mithileshwari 3316008WL024757 00045 BARB0DBRAJI 612 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 CH3316008_040623APB_FTO_140937 3316008000NRG24020620231059101 2311201510 04/06/2023 rama rama 3316008WL024757 00045 BARB0DBRAJI 612 08/06/2023 Aadhaar Number not Mapped to Account Number
1206 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116895 1206766398 01/04/2023 mamta mamta 3316008WL100274 00354 PUNB0611500 1200 04/05/2023 Aadhaar Number not Mapped to Account Number
1207 CH3316008_050723FTO_210689 3316008000NRG23130520234292290 4965722453 05/07/2023 dileep dileep 3316008WL0105048 00468 UBIN0910139 1224 30/08/2023 No Such Account
1208 CH3316008_110423FTO_21180 3316008000NRG23100420234280775 1434255073 11/04/2023 Surekha Surekha 3316008WL0103543 00468 UBIN0910139 900 11/05/2023 Account closed
1209 CH3316008_060423APB_FTO_13184 3316008000NRG23050420234241693 1204738242 06/04/2023 tulsiram tulsiram 3316008WL102571 00045 BARB0DBRAJI 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1210 CH3316008_010423APB_FTO_2967 3316008000NRG23010420234167976 1205498784 01/04/2023 Jitendra Jitendra 3316008WL101050 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 CH3316008_210623APB_FTO_183210 3316008000NRG24210620231622968 3439580967 21/06/2023 Harishankar Harishankar 3316008WL036526 00093 CRGB0000111 640 14/07/2023 Aadhaar Number not Mapped to Account Number
1212 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234127895 1206098257 01/04/2023 dhan bai dhan bai 3316008WL100442 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 CH3316008_060423APB_FTO_12911 3316008000NRG23050420234233498 1204188556 06/04/2023 Kalindri Bai Kalindri Bai 3316008WL102430 00093 CRGB0000111 900 04/05/2023 Aadhaar Number not Mapped to Account Number
1214 CH3316008_030423FTO_5354 3316008000NRG23010420234187661 1204774136 03/04/2023 Jivrakhan Jivrakhan 3316008WL101320 00045 BARB0ABHANP 510 04/05/2023 Account closed
1215 CH3316008_010423APB_FTO_3148 3316008000NRG23010420234175411 1206104470 01/04/2023 Bhagavati Bhagavati 3316008WL101157 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 CH3316008_010423APB_FTO_2967 3316008000NRG23010420234168022 1205498826 01/04/2023 Gajadhar Gajadhar 3316008WL101050 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 CH3316008_010423APB_FTO_2930 3316008000NRG23010420234166131 1205555521 01/04/2023 Pardesi Ram Pardesi Ram 3316008WL101036 00093 CRGB0000101 540 04/05/2023 Aadhaar Number not Mapped to Account Number
1218 CH3316008_010423APB_FTO_519 3316008000NRG23290320234072153 1206775554 01/04/2023 Thamesh Thamesh 3316008WL099400 00415 SBIN0002879 750 04/05/2023 Aadhaar Number not Mapped to Account Number
1219 CH3316008_230224APB_FTO_492225 3316008000NRG24220220243246904 2927918282 23/02/2024 sunita sunita 3316008WL119337 00468 UBIN0558125 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 CH3316008_220224APB_FTO_491415 3316008000NRG24220220243240561 2938371849 22/02/2024 Shankar Shankar 3316008WL119220 00093 CRGB0000111 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1221 CH3316008_230623APB_FTO_189584 3316008000NRG24230620231710258 3502389486 23/06/2023 manoj manoj 3316008WL038779 00553 INDB0000554 193 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 CH3316008_260124APB_FTO_441547 3316008000NRG24240120242685697 2146035490 26/01/2024 rainbai rainbai 3316008WL106220 00354 PUNB0738800 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 CH3316008_260523FTO_120301 3316008000NRG24250520230842610 1977490956 26/05/2023 Rekha bai Rekha bai 3316008WL019723 00045 BARB0DBRAJI 800 31/05/2023 No Such Account
1224 CH3316008_200423APB_FTO_40728 3316008000NRG24200420230148644 1438722882 20/04/2023 mamta mamta 3316008WL003317 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
1225 CH3316008_210224APB_FTO_488557 3316008000NRG24200220243164219 2938456509 21/02/2024 nomesh nomesh 3316008WL117709 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 CH3316008_030423FTO_5460 3316008000NRG23010420234190458 1204427494 03/04/2023 Gayatri bai Gayatri bai 3316008WL101360 00354 PUNB0611500 400 04/05/2023 No Such Account
1227 CH3316008_221223APB_FTO_381082 3316008000NRG24221220232229080 1549719118 22/12/2023 miluram miluram 3316008WL090373 00354 PUNB0738800 200 09/03/2024 Aadhaar Number not Mapped to Account Number
1228 CH3316008_210923FTO_274533 3316008000NRG24210920231986943 5876248764 21/09/2023 Paras Paras 3316008WL065329 00354 PUNB0611500 1326 26/09/2023 Account closed
1229 CH3316008_210623APB_FTO_183065 3316008000NRG24210620231620524 3437223713 21/06/2023 Mukeshwari Mukeshwari 3316008WL036469 00045 BARB0DBTORL 1326 14/07/2023 A/c Blocked or Frozen
1230 CH3316008_210623APB_FTO_183227 3316008000NRG24210620231599014 3437885613 21/06/2023 Nohar Ram Nohar Ram 3316008WL036001 00354 PUNB0738800 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 CH3316008_090324APB_FTO_520120 3316008000NRG24070320243486307 2922818182 09/03/2024 ishwari ishwari 3316008WL124390 00093 CRGB0000111 900 13/04/2024 Aadhaar Number not Mapped to Account Number
1232 CH3316008_010324APB_FTO_506515 3316008000NRG24010320243395405 2931791151 01/03/2024 Satyabhama Satyabhama 3316008WL122420 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 CH3316008_010423FTO_1634 3316008000NRG23310320234127053 1203290506 01/04/2023 ishwari ishwari 3316008WL100427 00045 BARB0DBRAJI 1140 04/05/2023 No Such Account
1234 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118856 1205501633 01/04/2023 geeta Sahu geeta Sahu 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118436 1205501890 01/04/2023 Lumesh Lumesh 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118434 1205501889 01/04/2023 Lumesh Lumesh 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 CH3316008_010423APB_FTO_494 3316008000NRG23290320234070965 1206080459 01/04/2023 Ghurwa Bai Ghurwa Bai 3316008WL099400 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 CH3316008_010423APB_FTO_1053 3316008000NRG23290320234062380 1203750929 01/04/2023 dhelu ram dhelu ram 3316008WL099268 00093 CRGB0000111 1140 04/05/2023 Aadhaar Number not Mapped to Account Number
1239 CH3316008_010423APB_FTO_3135 3316008000NRG23010420234174240 1203344521 01/04/2023 Milaya Bai Milaya Bai 3316008WL101148 00354 PUNB0611500 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 CH3316008_010423APB_FTO_3135 3316008000NRG23010420234174222 1203344549 01/04/2023 fulbasan fulbasan 3316008WL101148 00354 PUNB0611500 540 04/05/2023 Aadhaar Number not Mapped to Account Number
1241 CH3316008_210423APB_FTO_43645 3316008000NRG24210420230172314 1438322303 21/04/2023 anupa anupa 3316008WL003776 00048 BKID0009361 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 CH3316008_250423APB_FTO_49404 3316008000NRG24250420230212833 1438677691 25/04/2023 Rambai Rambai 3316008WL004483 00415 SBIN0002879 540 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1243 CH3316008_200224APB_FTO_485072 3316008000NRG24200220243158932 2930747316 20/02/2024 lila lila 3316008WL117570 00468 UBIN0910139 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 CH3316008_270224APB_FTO_498146 3316008000NRG24270220243293122 2937949737 27/02/2024 Domeshwar Kumar Domeshwar Kumar 3316008WL120224 00093 SBIN0RRCHGB 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293369 2930279033 27/02/2024 fulbasan fulbasan 3316008WL120235 00354 PUNB0611500 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
1246 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293433 2930278871 27/02/2024 santoshi santoshi 3316008WL120235 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 CH3316008_061123APB_FTO_322751 3316008000NRG24061120232083471 9666629254 06/11/2023 Mukesh Kumar Mukesh Kumar 3316008WL077448 00415 SBIN0013487 1326 19/01/2024 A/c Blocked or Frozen
1248 CH3316008_060224APB_FTO_460107 3316008000NRG24060220242879523 2356228043 06/02/2024 divya divya 3316008WL111611 00051 MAHB0001580 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 CH3316008_040124APB_FTO_404926 3316008000NRG24040120242357319 1789370355 04/01/2024 keshav keshav 3316008WL096111 00176 IDIB000N571 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 CH3316008_030124APB_FTO_402874 3316008000NRG24030120242326541 1784861669 03/01/2024 Yadram Yadram 3316008WL095021 00045 BARB0DBRAJI 1200 14/03/2024 A/c Blocked or Frozen
1251 CH3316008_080523FTO_77451 3316008000NRG23270420234287763 1539669050 08/05/2023 MEMLATA MEMLATA 3316008WL0104100 00415 SBIN0002879 612 13/05/2023 Account closed
1252 CH3316008_090523FTO_82379 3316008000NRG23090520234289469 1636757146 09/05/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL0104464 00045 BARB0DBRAJI 816 17/05/2023 No Such Account
1253 CH3316008_090523FTO_82379 3316008000NRG23090520234289241 1636756948 09/05/2023 PUNITTAMCHAND PUNITTAMCHAND 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
1254 CH3316008_090523FTO_82379 3316008000NRG23090520234289236 1636756960 09/05/2023 SARASWATI SARASWATI 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
1255 CH3316008_090523FTO_82379 3316008000NRG23090520234289234 1636756956 09/05/2023 CHAMELI CHAMELI 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
1256 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234190829 1202780215 03/04/2023 rajuram rajuram 3316008WL101363 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231684016 3502362690 23/06/2023 BHAGBATI BHAGBATI 3316008WL038043 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 CH3316008_220324APB_FTO_548626 3316008000NRG24220320243764438 2891662039 22/03/2024 KAUSHILYA KAUSHILYA 3316008WL131296 00045 BARB0ABHANP 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069700 1204933668 01/04/2023 parwati parwati 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069661 1204933191 01/04/2023 Neeta Neeta 3316008WL099382 00045 BARB0ABHANP 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 CH3316008_030423APB_FTO_4780 3316008000NRG23010420234182470 1202623976 03/04/2023 Purnima Purnima 3316008WL101241 00093 CRGB0000111 380 04/05/2023 Account closed
1262 CH3316008_010423FTO_2140 3316008000NRG23310320234132184 1204966431 01/04/2023 Jansan Jansan 3316008WL100512 00045 BARB0ABHANP 204 04/05/2023 No Such Account
1263 CH3316008_230523FTO_112301 3316008000NRG24230520230745906 1881527147 23/05/2023 Sohadra Sohadra 3316008WL017646 00045 BARB0DBTORL 663 26/05/2023 Account closed
1264 CH3316008_240623APB_FTO_190652 3316008000NRG24240620231722948 3502002625 24/06/2023 Narad Kumar Narad Kumar 3316008WL039045 00354 PUNB0738800 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1265 CH3316008_200423FTO_40862 3316008000NRG24200420230152486 1438003425 20/04/2023 Cheman bai Cheman bai 3316008WL003399 00354 PUNB0611500 900 11/05/2023 No Such Account
1266 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243295352 2931657665 27/02/2024 tukeshwar tukeshwar 3316008WL120278 00045 BARB0DBTORL 1116 13/04/2024 Aadhaar Number not Mapped to Account Number
1267 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243296399 2931657835 27/02/2024 Lalita sahu Lalita sahu 3316008WL120310 00045 BARB0DBTORL 221 13/04/2024 Participant not mapped to the product
1268 CH3316008_270623APB_FTO_194972 3316008000NRG24270620231738756 3509054720 27/06/2023 Guri Bai Guri Bai 3316008WL039484 00093 CRGB0000111 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1269 CH3316008_280623FTO_197642 3316008000NRG24280620231757599 3499789996 28/06/2023 Chandkumari Chandkumari 3316008WL040165 00045 BARB0SANNAG 1326 17/07/2023 No Such Account
1270 CH3316008_230224APB_FTO_492188 3316008000NRG24220220243244476 2931464132 23/02/2024 Khorabahara Khorabahara 3316008WL119293 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 CH3316008_200423APB_FTO_42000 3316008000NRG24200420230165491 1438349797 20/04/2023 Roshan Roshan 3316008WL003626 00078 CNRB0005142 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 CH3316008_200324APB_FTO_541756 3316008000NRG24200320243719231 2891347659 20/03/2024 bhudharu bhudharu 3316008WL130292 00078 CNRB0004866 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 CH3316008_270124APB_FTO_442246 3316008000NRG24270120242743459 2151716628 27/01/2024 Nirmala Bai Nirmala Bai 3316008WL107629 00354 PUNB0738800 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 CH3316008_190224APB_FTO_484052 3316008000NRG24190220243151769 2926967180 19/02/2024 jamuna jamuna 3316008WL117406 00354 PUNB0611500 1290 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 CH3316008_270623APB_FTO_196076 3316008000NRG24270620231746655 3508932313 27/06/2023 bhoj ram bhoj ram 3316008WL039671 00045 BARB0ABHANP 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 CH3316008_280623APB_FTO_199355 3316008000NRG24280620231774795 3502064693 28/06/2023 UTTARA UTTARA 3316008WL040777 00354 PUNB0738800 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 CH3316008_150623APB_FTO_168939 3316008000NRG24150620231464191 3434239215 15/06/2023 Chhagan Chhagan 3316008WL033037 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
1278 CH3316008_150623APB_FTO_169124 3316008000NRG24150620231460685 3434553468 15/06/2023 lakshni bai lakshni bai 3316008WL032997 00045 BARB0DBRAJI 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 CH3316008_150623APB_FTO_169198 3316008000NRG24150620231459852 3437847916 15/06/2023 Hemlata Hemlata 3316008WL032987 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 CH3316008_160224APB_FTO_479464 3316008000NRG24150220243103243 2930511405 16/02/2024 MOhan MOhan 3316008WL116411 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 CH3316008_130224APB_FTO_472491 3316008000NRG24130220243007460 2930470383 13/02/2024 tukaram tukaram 3316008WL114394 00354 PUNB0611500 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 CH3316008_170523APB_FTO_100755 3316008053NRG24170520230623444 1820722501 17/05/2023 OMPRAKASH OMPRAKASH 3316008WL014765 00045 BARB0ABHANP 1020 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 CH3316008_120124APB_FTO_420030 3316008000NRG24120120242491974 1789881975 12/01/2024 Indrajit Indrajit 3316008WL100701 00045 BARB0DBKHOR 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 CH3316008_120124APB_FTO_420030 3316008000NRG24120120242491912 1789881990 12/01/2024 Sadaram Sadaram 3316008WL100701 00045 BARB0DBKHOR 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 CH3316008_090324APB_FTO_519971 3316008090NRG24060320243467511 2927948660 09/03/2024 dileep dileep 3316008WL124063 00045 BARB0ABHANP 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 CH3316008_100623APB_FTO_156862 3316008000NRG24100620231328999 3435080975 10/06/2023 rohit kumar rohit kumar 3316008WL030147 00415 SBIN0013487 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 CH3316008_090324APB_FTO_520307 3316008000NRG24090320243529690 2927066936 09/03/2024 Indrajit Indrajit 3316008WL125179 00045 BARB0DBKHOR 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 CH3316008_270224APB_FTO_499195 3316008000NRG24270220243294623 IB24059785257 27/02/2024 bimla bimla 3316008WL120271 00093 CRGB0000111 1320 28/02/2024 Aadhaar Number not mapped to Account Number
1289 CH3316008_270224APB_FTO_499195 3316008000NRG24270220243296377 IB24059785239 27/02/2024 Dhanita Dhanita 3316008WL120310 00045 BARB0DBTORL 221 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 CH3316008_200324APB_FTO_540265 3316008000NRG24190320243694010 2891515660 20/03/2024 nira nira 3316008WL129462 00415 SBIN0002879 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
1291 CH3316008_271223APB_FTO_387624 3316008000NRG24271220232247894 1739070757 27/12/2023 dileep dileep 3316008WL091310 00045 BARB0ABHANP 800 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 CH3316008_160423APB_FTO_31463 3316008000NRG24160420230081043 1437442705 16/04/2023 Milan Milan 3316008WL001808 00045 BARB0DBTORL 975 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 CH3316008_281223FTO_391190 3316008000NRG24281220232274799 1737936140 28/12/2023 gaourchand gaourchand 3316008WL092514 00354 PUNB0611500 1000 13/03/2024 No Such Account
1294 CH3316008_290124APB_FTO_444592 3316008000NRG24290120242760596 2146986613 29/01/2024 chhattar chhattar 3316008WL108156 00468 UBIN0910139 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 CH3316008_310124APB_FTO_449595 3316008000NRG24300120242780533 2355993183 31/01/2024 ramesh ramesh 3316008WL108841 00354 PUNB0611500 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 CH3316008_310124APB_FTO_449595 3316008000NRG24300120242780581 2355993099 31/01/2024 Yadram Yadram 3316008WL108841 00354 PUNB0611500 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 CH3316008_140224APB_FTO_475767 3316008000NRG24140220243047419 2930535943 14/02/2024 bhagiram bhagiram 3316008WL115284 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 CH3316008_010224APB_FTO_452697 3316008000NRG24310120242816181 2352398226 01/02/2024 nirmalabai nirmalabai 3316008WL109885 00045 BARB0DBTORL 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 CH3316008_130324APB_FTO_528014 3316008000NRG24130320243588101 IB24074434472 13/03/2024 Yadram Yadram 3316008WL126522 00045 BARB0DBRAJI 1050 14/03/2024 A/C Blocked or Frozen
1300 CH3316008_120224APB_FTO_470857 3316008000NRG24120220242999998 IB24044371517 12/02/2024 Arun Arun 3316008WL114182 00354 PUNB0611500 1260 13/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 CH3316008_120224APB_FTO_470767 3316008000NRG24120220242998221 2938670214 12/02/2024 bashibai bashibai 3316008WL114156 00093 CRGB0000111 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
1302 CH3316008_090324APB_FTO_520347 3316008000NRG24090320243535215 2927140064 09/03/2024 Tarun Tarun 3316008WL125249 00093 CRGB0000101 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 CH3316008_080623FTO_151870 3316008000NRG24080620231225188 3434354998 08/06/2023 Parmeshwar Sahu Parmeshwar Sahu 3316008WL028149 00045 BARB0DBRAJI 1428 14/07/2023 No Such Account
1304 CH3316008_080623APB_FTO_151926 3316008000NRG24080620231222635 3437671374 08/06/2023 Ranu Sahu Ranu Sahu 3316008WL028099 00354 PUNB0738800 612 14/07/2023 Aadhaar Number not Mapped to Account Number
1305 CH3316008_080623APB_FTO_150490 3316008000NRG24080620231189939 3434890366 08/06/2023 mamta mamta 3316008WL027535 00354 PUNB0611500 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
1306 CH3316008_060324APB_FTO_513624 3316008000NRG24050320243445708 IB24071195809 06/03/2024 dhanau dhanau 3316008WL123513 00045 BARB0DBTORL 1200 09/03/2024 Aadhaar Number not mapped to Account Number
1307 CH3316008_030523APB_FTO_68128 3316008000NRG24020520230361192 1483602538 03/05/2023 Laltu Ram Laltu Ram 3316008WL007620 00354 PUNB0611500 200 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 CH3316008_300923FTO_283494 3316008000NRG23160920234298120 6934147697 30/09/2023 SUSHILA SUSHILA 3316008WL0106315 00045 BARB0DBTORL 1080 02/11/2023 A/c Blocked or Frozen
1309 CH3316008_060423FTO_13496 3316008000NRG23060420234249217 1205924989 06/04/2023 Partima sen Partima sen 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 No Such Account
1310 CH3316008_060423FTO_13110 3316008000NRG23050420234239735 1205924563 06/04/2023 rameshwari rameshwari 3316008WL102531 00048 BKID0009361 1200 04/05/2023 No Such Account
1311 CH3316008_060423FTO_13110 3316008000NRG23050420234239727 1205924558 06/04/2023 sushila sushila 3316008WL102531 00048 BKID0009361 1200 04/05/2023 No Such Account
1312 CH3316008_060423FTO_13110 3316008000NRG23050420234239725 1205924556 06/04/2023 sushila sushila 3316008WL102531 00048 BKID0009361 400 04/05/2023 No Such Account
1313 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186889 1202780391 03/04/2023 Bahurabai Bahurabai 3316008WL101306 00354 PUNB0611500 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
1314 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186861 1202780409 03/04/2023 dayabati dayabati 3316008WL101306 00354 PUNB0611500 800 04/05/2023 A/c Blocked or Frozen
1315 CH3316008_010423APB_FTO_2483 3316008000NRG23010420234156158 1203753334 01/04/2023 dharamu ram dharamu ram 3316008WL100908 00045 BARB0DBKHOR 204 04/05/2023 Account closed
1316 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136383 1206102313 01/04/2023 vandana vandana 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128376 1204926092 01/04/2023 Lukeshwari Lukeshwari 3316008WL100442 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128168 1204926421 01/04/2023 Hemabai Hemabai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 CH3316008_060423FTO_13496 3316008000NRG23060420234249246 1205924988 06/04/2023 Santoshi Santoshi 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 No Such Account
1320 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186896 1202780318 03/04/2023 jamuna jamuna 3316008WL101306 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186741 1202780315 03/04/2023 Khemin Khemin 3316008WL101306 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136331 1206102385 01/04/2023 latabai latabai 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 CH3316008_010423APB_FTO_485 3316008000NRG23290320234072296 IB23231469900 01/04/2023 NEETU SAHU NEETU SAHU 3316008WL099400 00354 PUNB0611500 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 CH3316008_230523FTO_112493 3316008000NRG24230520230734067 1881525874 23/05/2023 pachkaud pachkaud 3316008WL017256 00045 BARB0NAWAGA 1140 26/05/2023 No Such Account
1325 CH3316008_230523APB_FTO_112504 3316008000NRG24230520230734037 1880173155 23/05/2023 mamta mamta 3316008WL017253 00354 PUNB0611500 1200 26/05/2023 Aadhaar Number not Mapped to Account Number
1326 CH3316008_230224APB_FTO_492203 3316008000NRG24220220243245080 2927889851 23/02/2024 Sohadri Sohadri 3316008WL119311 00093 CRGB0000101 540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 CH3316008_220224APB_FTO_491404 3316008000NRG24220220243232723 2938457097 22/02/2024 ramswarup ramswarup 3316008WL119085 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 CH3316008_210423FTO_44821 3316008000NRG24210420230178258 1438108762 21/04/2023 anita anita 3316008WL003911 00045 BARB0ABHANP 816 11/05/2023 No Such Account
1329 CH3316008_240623FTO_190667 3316008000NRG24240620231722122 3501921793 24/06/2023 narayan narayan 3316008WL039034 00045 BARB0DBTORL 1105 17/07/2023 No Such Account
1330 CH3316008_250523APB_FTO_117920 3316008000NRG24250520230819396 1978426130 25/05/2023 shatruhan shatruhan 3316008WL019303 00468 UBIN0910139 1020 31/05/2023 Aadhaar Number not Mapped to Account Number
1331 CH3316008_060224APB_FTO_460946 3316008000NRG24060220242888617 2356203342 06/02/2024 revti revti 3316008WL111821 00354 PUNB0738800 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 CH3316008_050224APB_FTO_458599 3316008000NRG24050220242866821 2355943351 05/02/2024 Chhabilal Chhabilal 3316008WL111217 00354 PUNB0611500 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 CH3316008_041023APB_FTO_287810 3316008000NRG24041020232008493 7344934677 04/10/2023 Dipak Dipak 3316008WL068853 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 CH3316008_040623APB_FTO_141486 3316008000NRG24040620231109180 2309920760 04/06/2023 shatruhan shatruhan 3316008WL025792 00468 UBIN0910139 825 08/06/2023 Aadhaar Number not Mapped to Account Number
1335 CH3316008_050623APB_FTO_141698 3316008000NRG24040620231108174 2388811208 05/06/2023 basanta basanta 3316008WL025770 00045 BARB0DBRAJI 1224 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 CH3316008_040523APB_FTO_73855 3316008000NRG24040520230420715 1484551254 04/05/2023 ishwar ishwar 3316008WL008831 00093 CRGB0000111 221 12/05/2023 Aadhaar Number not Mapped to Account Number
1337 CH3316008_040523APB_FTO_73855 3316008000NRG24040520230416218 1484551077 04/05/2023 hemlata hemlata 3316008WL008740 00468 UBIN0910139 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 CH3316008_110723FTO_216738 3316008000NRG24030720231828556 4968380227 11/07/2023 shanti bai shanti bai 3316008WL0042997 00045 BARB0ABHANP 1020 30/08/2023 No Such Account
1339 CH3316008_010423APB_FTO_440 3316008000NRG23290320234076321 1206774552 01/04/2023 bashibai bashibai 3316008WL099433 00093 CRGB0000111 720 04/05/2023 Aadhaar Number not Mapped to Account Number
1340 CH3316008_030423APB_FTO_4998 3316008000NRG23010420234182959 1202625934 03/04/2023 mongrabai mongrabai 3316008WL101252 00045 BARB0DBTORL 204 04/05/2023 A/c Blocked or Frozen
1341 CH3316008_200923FTO_271630 3316008000NRG19261120204272817 5874619006 20/09/2023 MAMTA SINHA MAMTA SINHA 3316008WL230552 00089 CBIN0284126 2086 26/09/2023 No Such Account
1342 CH3316008_200923FTO_271630 3316008000NRG19261120204272815 5874619012 20/09/2023 Durga Durga 3316008WL230552 00089 CBIN0284126 2088 26/09/2023 No Such Account
1343 CH3316008_200923FTO_271630 3316008000NRG19261120204272783 5874619026 20/09/2023 Basanti Basanti 3316008WL230539 00468 UBIN0558125 2436 26/09/2023 A/c Blocked or Frozen
1344 CH3316008_210324APB_FTO_546357 3316008000NRG24210320243752532 2891190333 21/03/2024 Triveni Triveni 3316008WL131018 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 CH3316008_010423APB_FTO_1032 3316008000NRG23290320234064573 1206087826 01/04/2023 kamleshwari kamleshwari 3316008WL099304 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056452 1205556112 01/04/2023 Anupa bai Anupa bai 3316008WL099152 00152 HDFC0003952 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 CH3316008_030423APB_FTO_5359 3316008000NRG23010420234187869 1206764895 03/04/2023 Neeta Neeta 3316008WL101320 00045 BARB0ABHANP 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 CH3316008_030423APB_FTO_4828 3316008000NRG23010420234182627 1202623901 03/04/2023 dhelu ram dhelu ram 3316008WL101248 00093 CRGB0000111 540 04/05/2023 Aadhaar Number not Mapped to Account Number
1349 CH3316008_030423APB_FTO_4669 3316008000NRG23010420234180683 1203739743 03/04/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL101224 00089 CBIN0284126 200 04/05/2023 A/c Blocked or Frozen
1350 CH3316008_030423APB_FTO_4669 3316008000NRG23010420234180647 1203739656 03/04/2023 madhu madhu 3316008WL101224 00089 CBIN0284126 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 CH3316008_240124APB_FTO_436898 3316008000NRG24230120242642029 2142171737 24/01/2024 fulbai fulbai 3316008WL105063 00415 SBIN0002879 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 CH3316008_040623FTO_140970 3316008000NRG24020620231049486 2311657190 04/06/2023 sadhana sadhana 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 No Such Account
1353 CH3316008_010423APB_FTO_2378 3316008000NRG23310320234147377 1206770059 01/04/2023 Bahurabai Bahurabai 3316008WL100782 00354 PUNB0611500 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
1354 CH3316008_210224FTO_489083 3316008000NRG23130520234292201 2940010776 21/02/2024 Parmeshwari Sinha Parmeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 760 13/04/2024 No Such Account
1355 CH3316008_210224FTO_489083 3316008000NRG23130520234292198 2940010773 21/02/2024 Parmeshwari Sinha Parmeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 340 13/04/2024 No Such Account
1356 CH3316008_210224FTO_489083 3316008000NRG23130520234292196 2940010779 21/02/2024 Sangita Tarak Sangita Tarak 3316008WL0105028 00045 BARB0NAWAGA 340 13/04/2024 No Such Account
1357 CH3316008_110423FTO_21483 3316008000NRG23110420234282421 1434251860 11/04/2023 vishwasha vishwasha 3316008WL0103624 00354 PUNB0611500 1200 12/05/2023 Account closed
1358 CH3316008_110423FTO_21483 3316008000NRG23110420234282413 1434251850 11/04/2023 Digeshwar Digeshwar 3316008WL0103623 00078 CNRB0004866 1224 11/05/2023 A/c Blocked or Frozen
1359 CH3316008_060423APB_FTO_13402 3316008000NRG23050420234244533 1204757239 06/04/2023 lakshman lakshman 3316008WL102648 00468 UBIN0558125 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 CH3316008_010423FTO_2524 3316008000NRG23010420234159505 1204962854 01/04/2023 girdhar girdhar 3316008WL100936 00045 BARB0ABHANP 800 04/05/2023 No Such Account
1361 CH3316008_220224APB_FTO_491263 3316008000NRG24220220243224736 2938456682 22/02/2024 Anju sahu Anju sahu 3316008WL118977 00093 CRGB0000101 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132547 1206107672 01/04/2023 arun kumar arun kumar 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 CH3316008_010423FTO_1480 3316008000NRG23310320234124111 1204772118 01/04/2023 Jhumuk Lal Yadav Jhumuk Lal Yadav 3316008WL100389 00354 PUNB0611500 400 04/05/2023 No Such Account
1364 CH3316008_010423APB_FTO_935 3316008000NRG23290320234069658 1203336210 01/04/2023 Neeta Neeta 3316008WL099382 00045 BARB0ABHANP 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 CH3316008_030423APB_FTO_5317 3316008000NRG23010420234187463 1204096236 03/04/2023 Nand kumar Nand kumar 3316008WL101318 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 CH3316008_230523APB_FTO_112365 3316008000NRG24230520230734496 1880155868 23/05/2023 magntin bai magntin bai 3316008WL017269 00354 PUNB0611500 1540 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 CH3316008_210423APB_FTO_44831 3316008000NRG24210420230178318 1438424777 21/04/2023 Guneshwar Guneshwar 3316008WL003911 00051 MAHB0001580 408 11/05/2023 Aadhaar Number not Mapped to Account Number
1368 CH3316008_210423APB_FTO_43977 3316008000NRG24210420230174382 1438895744 21/04/2023 deman lal deman lal 3316008WL003826 00045 BARB0DBKHOR 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 CH3316008_230623APB_FTO_189603 3316008000NRG24230620231709406 3499824909 23/06/2023 Hira bai Hira bai 3316008WL038769 00045 BARB0DBTORL 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832121 1976410667 25/05/2023 janki bai janki bai 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 CH3316008_250523APB_FTO_118460 3316008000NRG24250520230834672 1978349957 25/05/2023 shekhar shekhar 3316008WL019593 00354 PUNB0611500 1320 31/05/2023 Aadhaar Number not Mapped to Account Number
1372 CH3316008_200423FTO_40853 3316008000NRG24200420230151133 1438099047 20/04/2023 anil sahu anil sahu 3316008WL003368 00354 PUNB0611500 720 11/05/2023 No Such Account
1373 CH3316008_270623APB_FTO_194879 3316008000NRG24270620231742251 3508873762 27/06/2023 hemlata koshriya hemlata koshriya 3316008WL039575 00354 PUNB0738800 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 CH3316008_130124APB_FTO_420542 3316008000NRG24130120242503052 1791188861 13/01/2024 Dhimarsingh Dhimarsingh 3316008WL100922 00045 BARB0DBKHOR 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 CH3316008_120224APB_FTO_470805 3316008000NRG24120220242998713 IB24044373165 12/02/2024 kamala kamala 3316008WL114163 00415 SBIN0002879 884 12/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 CH3316008_100124APB_FTO_414596 3316008000NRG24100120242428278 1788954630 10/01/2024 savita savita 3316008WL098796 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 CH3316008_100124APB_FTO_414596 3316008000NRG24100120242428250 1788954669 10/01/2024 Chameli Mahilwar Chameli Mahilwar 3316008WL098796 00354 PUNB0611500 1100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277718 3434878435 09/06/2023 revati revati 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277701 3434878298 09/06/2023 vandana vandana 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 CH3316008_080523FTO_79110 3316008000NRG24080520230471074 1539678670 08/05/2023 temchand temchand 3316008WL009866 00354 PUNB0611500 200 13/05/2023 No Such Account
1381 CH3316008_060623FTO_147062 3316008000NRG24060620231148040 3434290409 06/06/2023 Ganpat Ganpat 3316008WL026520 00045 BARB0ABHANP 663 14/07/2023 No Such Account
1382 CH3316008_060623FTO_147062 3316008000NRG24060620231147976 3434290410 06/06/2023 Rohit Kumar Sahu Rohit Kumar Sahu 3316008WL026520 00045 BARB0ABHANP 221 14/07/2023 No Such Account
1383 CH3316008_060623FTO_147064 3316008000NRG24060620231147861 3436314812 06/06/2023 Milapa bai sinha Milapa bai sinha 3316008WL026519 00045 BARB0DBKHOR 1326 14/07/2023 No Such Account
1384 CH3316008_060623FTO_145916 3316008000NRG24060620231128543 3436316272 06/06/2023 Taramati Taramati 3316008WL026192 00045 BARB0DBRAJI 840 14/07/2023 No Such Account
1385 CH3316008_050623APB_FTO_144340 3316008000NRG24050620231122704 2386458152 05/06/2023 vijay vijay 3316008WL026093 00078 CNRB0005142 1020 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122426 2386464938 05/06/2023 kumbhkaran kumbhkaran 3316008WL026091 00051 MAHB0001580 442 10/06/2023 Aadhaar Number not Mapped to Account Number
1387 CH3316008_160423FTO_31473 3316008000NRG24160420230081814 1437129810 16/04/2023 Rakesh Kumar Nishad Rakesh Kumar Nishad 3316008WL001821 00045 BARB0ABHANP 1326 11/05/2023 No Such Account
1388 CH3316008_150623APB_FTO_168841 3316008000NRG24150620231465236 3434586751 15/06/2023 dhelu ram dhelu ram 3316008WL033050 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
1389 CH3316008_230523FTO_112271 3316008000NRG24230520230746612 1881524409 23/05/2023 Ghanshyam Ghanshyam 3316008WL017657 00415 SBIN0013487 800 26/05/2023 Account closed
1390 CH3316008_240124APB_FTO_436898 3316008000NRG24230120242642003 2142171788 24/01/2024 jamuna jamuna 3316008WL105063 00354 PUNB0611500 510 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231662237 3502357980 22/06/2023 Nanhi ram Nanhi ram 3316008WL037545 00354 PUNB0738800 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 CH3316008_220623APB_FTO_185081 3316008000NRG24220620231650936 3501994197 22/06/2023 ramesh ramesh 3316008WL037247 00051 MAHB0001580 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 CH3316008_220224APB_FTO_491297 3316008000NRG24220220243226022 2930385661 22/02/2024 Usha Usha 3316008WL118996 00045 BARB0DBRAJI 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 CH3316008_220224APB_FTO_491297 3316008000NRG24220220243225920 2930385577 22/02/2024 Hulashram Hulashram 3316008WL118996 00045 BARB0DBRAJI 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 CH3316008_070623APB_FTO_148409 3316008000NRG24070620231159765 3434098709 07/06/2023 VISHNU VISHNU 3316008WL026813 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 CH3316008_090324APB_FTO_520215 3316008000NRG24070320243516048 2922827753 09/03/2024 savitri savitri 3316008WL124942 00165 IBKL0001150 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 CH3316008_080224APB_FTO_464110 3316008000NRG24070220242922460 2343152751 08/02/2024 daolat daolat 3316008WL112623 00354 PUNB0738800 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
1398 CH3316008_060224APB_FTO_460938 3316008000NRG24060220242887621 2356248241 06/02/2024 Dharmin Bai Dharmin Bai 3316008WL111795 00354 PUNB0611500 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 CH3316008_060224APB_FTO_460938 3316008000NRG24060220242887609 2356248262 06/02/2024 Yadram Yadram 3316008WL111795 00354 PUNB0611500 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 CH3316008_160623FTO_172839 3316008000NRG24160620231517618 3434308242 16/06/2023 Hriday Dhiwar Hriday Dhiwar 3316008WL034156 00051 MAHB0001580 1326 14/07/2023 No Such Account
1401 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243662971 2890892325 16/03/2024 Tijiya Bai Tijiya Bai 3316008WL128191 00045 BARB0ABHANP 760 12/04/2024 A/c Blocked or Frozen
1402 CH3316008_160124APB_FTO_422853 3316008000NRG24160120242515799 1790016940 16/01/2024 bashibai bashibai 3316008WL101304 00093 CRGB0000111 1050 14/03/2024 Aadhaar Number not Mapped to Account Number
1403 CH3316008_150623APB_FTO_169298 3316008000NRG24150620231468309 3434553578 15/06/2023 Jayantrin Jayantrin 3316008WL033109 00045 BARB0NAWAGA 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231684079 3502362618 23/06/2023 Firan bai Firan bai 3316008WL038043 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1405 CH3316008_230523APB_FTO_112281 3316008000NRG24230520230746629 1880168869 23/05/2023 Parwati Parwati 3316008WL017657 00045 BARB0DBRAJI 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 CH3316008_230523APB_FTO_112281 3316008000NRG24230520230746606 1880168850 23/05/2023 Lenibai Lenibai 3316008WL017657 00045 BARB0DBRAJI 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 CH3316008_230224APB_FTO_492216 3316008000NRG24220220243245766 2927889011 23/02/2024 Ganeshiya Ganeshiya 3316008WL119320 00045 BARB0DBKHOR 1092 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 CH3316008_210623APB_FTO_183256 3316008000NRG24210620231597776 3439649884 21/06/2023 bhoj ram bhoj ram 3316008WL035984 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 CH3316008_210423APB_FTO_45585 3316008000NRG24210420230185354 1438662622 21/04/2023 rainbai rainbai 3316008WL004008 00354 PUNB0738800 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 CH3316008_201223FTO_375770 3316008000NRG24201220232190139 1549048649 20/12/2023 suraj suraj 3316008WL088367 00045 BARB0ABHANP 1326 09/03/2024 No Such Account
1411 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169654 2930374508 21/02/2024 santoshi santoshi 3316008WL117817 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169646 2930374604 21/02/2024 hemant hemant 3316008WL117817 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169573 2930374478 21/02/2024 tukaram tukaram 3316008WL117817 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 CH3316008_190423FTO_39146 3316008000NRG24190420230133221 1438032696 19/04/2023 Rama Nishad Rama Nishad 3316008WL003009 00078 CNRB0004866 1326 11/05/2023 No Such Account
1415 CH3316008_030423APB_FTO_5502 3316008000NRG23010420234187265 1206765023 03/04/2023 Rohit Sahu Rohit Sahu 3316008WL101310 00045 BARB0DBKHOR 200 04/05/2023 Account closed
1416 CH3316008_030423APB_FTO_5502 3316008000NRG23010420234187239 1206765043 03/04/2023 Dageshwar Dageshwar 3316008WL101310 00045 BARB0DBKHOR 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 CH3316008_150623APB_FTO_168939 3316008000NRG24150620231464196 3434239091 15/06/2023 Domeshwar Kumar Domeshwar Kumar 3316008WL033037 00093 SBIN0RRCHGB 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 CH3316008_150324APB_FTO_533445 3316008000NRG24150320243659492 2892008406 15/03/2024 Damin Damin 3316008WL127985 00045 BARB0DBTORL 442 12/04/2024 Participant not mapped to the product
1419 CH3316008_150224APB_FTO_477858 3316008000NRG24150220243075378 2938497817 15/02/2024 kaval kaval 3316008WL115903 00089 CBIN0284126 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1420 CH3316008_120124APB_FTO_420030 3316008000NRG24120120242491969 1789881924 12/01/2024 Jitendra Jitendra 3316008WL100701 00045 BARB0ABHANP 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 CH3316008_100623APB_FTO_156880 3316008000NRG24100620231330250 3435132551 10/06/2023 Ajay Ajay 3316008WL030175 00415 SBIN0002879 1000 14/07/2023 A/c Blocked or Frozen
1422 CH3316008_080224APB_FTO_464126 3316008000NRG24070220242923844 2342898786 08/02/2024 priti tandan priti tandan 3316008WL112662 00354 PUNB0738800 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 CH3316008_061123FTO_322735 3316008000NRG24061120232083525 9665982818 06/11/2023 laxmi laxmi 3316008WL077456 00045 BARB0ABHANP 1326 19/01/2024 No Such Account
1424 CH3316008_090324APB_FTO_520021 3316008000NRG24060320243469573 2922818713 09/03/2024 khembai khembai 3316008WL124083 00045 BARB0ABHANP 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 CH3316008_160224APB_FTO_480210 3316008000NRG24160220243122973 IB24048551725 16/02/2024 Kamta sahu Kamta sahu 3316008WL116804 00093 CRGB0000111 1200 16/02/2024 Aadhaar Number not mapped to Account Number
1426 CH3316008_220324APB_FTO_547867 3316008000NRG24220320243760583 2890942698 22/03/2024 surji surji 3316008WL131214 00093 CRGB0000111 1020 12/04/2024 Aadhaar Number not Mapped to Account Number
1427 CH3316008_220324APB_FTO_547742 3316008000NRG24220320243756513 2891134044 22/03/2024 bhoj ram bhoj ram 3316008WL131124 00045 BARB0ABHANP 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 CH3316008_220224APB_FTO_491274 3316008000NRG24220220243225797 2938372598 22/02/2024 SAVITRI BAI SAVITRI BAI 3316008WL118995 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 CH3316008_210423APB_FTO_45567 3316008000NRG24210420230187902 1438877783 21/04/2023 ganesh ganesh 3316008WL004033 00045 BARB0DBKHOR 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 CH3316008_210324APB_FTO_546009 3316008000NRG24210320243742237 2891153922 21/03/2024 Sukha Sukha 3316008WL130817 00152 HDFC0003952 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 CH3316008_210324APB_FTO_545933 3316008000NRG24210320243741900 2891771928 21/03/2024 DAMIN DAMIN 3316008WL130796 00048 BKID0009366 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 CH3316008_200723APB_FTO_223581 3316008000NRG24200720231883159 4962705121 20/07/2023 santosh santosh 3316008WL049503 00045 BARB0RAJIMX 400 30/08/2023 Aadhaar Number not Mapped to Account Number
1433 CH3316008_200423APB_FTO_42000 3316008000NRG24200420230165358 1438349782 20/04/2023 Dukalhin Dukalhin 3316008WL003626 00078 CNRB0005142 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 CH3316008_190324APB_FTO_539717 3316008000NRG24190320243689172 2891277951 19/03/2024 Sevti Sevti 3316008WL129343 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 CH3316008_100623APB_FTO_156631 3316008000NRG24100620231324200 3436455503 10/06/2023 HULSI HULSI 3316008WL030063 00415 SBIN0002879 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491972 1637527273 09/05/2023 Bhagwantin Bhagwantin 3316008WL010567 00354 PUNB0611500 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491934 1637527260 09/05/2023 Mamta Sahu Mamta Sahu 3316008WL010567 00354 PUNB0611500 1326 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 CH3316008_090523APB_FTO_80457 3316008000NRG24090520230480824 1637582768 09/05/2023 Ranu Sahu Ranu Sahu 3316008WL010142 00354 PUNB0738800 360 17/05/2023 Aadhaar Number not Mapped to Account Number
1439 CH3316008_090523APB_FTO_80457 3316008000NRG24090520230480821 1637582745 09/05/2023 tikeshwar tikeshwar 3316008WL010142 00354 PUNB0738800 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 CH3316008_090324APB_FTO_520209 3316008000NRG24070320243514326 2928254689 09/03/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL124909 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 CH3316008_050623FTO_144342 3316008000NRG24050620231122460 2397744858 05/06/2023 sunita sunita 3316008WL026091 00045 BARB0ABHANP 1326 10/06/2023 No Such Account
1442 CH3316008_150623APB_FTO_169178 3316008000NRG24150620231460112 3436573530 15/06/2023 Aarti Aarti 3316008WL032989 00093 CRGB0000111 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 CH3316008_220324APB_FTO_548942 3316008000NRG24220320243766746 2891810457 22/03/2024 Lilabai Lilabai 3316008WL131354 00415 SBIN0002879 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 CH3316008_211223FTO_379150 3316008000NRG24211220232218988 1549042672 21/12/2023 Rinki Patel Rinki Patel 3316008WL089873 00045 BARB0DBRAJI 1547 09/03/2024 No Such Account
1445 CH3316008_210923FTO_274552 3316008000NRG24210920231986857 5874619874 21/09/2023 kiran kiran 3316008WL065316 00045 BARB0ABHANP 1547 26/09/2023 A/c Blocked or Frozen
1446 CH3316008_210623APB_FTO_183210 3316008000NRG24210620231622999 3439580989 21/06/2023 Ganga Prasad Bharati Ganga Prasad Bharati 3316008WL036526 00045 BARB0DBRAJI 960 14/07/2023 Aadhaar Number not Mapped to Account Number
1447 CH3316008_210623APB_FTO_183293 3316008000NRG24210620231586562 3439700361 21/06/2023 ganesh ganesh 3316008WL035721 00415 SBIN0013487 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 CH3316008_210423APB_FTO_43938 3316008000NRG24210420230174494 1438815962 21/04/2023 manoj manoj 3316008WL003828 00553 INDB0000554 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 CH3316008_210324APB_FTO_546169 3316008000NRG24210320243749011 2891838205 21/03/2024 AMIT KUMAR AMIT KUMAR 3316008WL130944 00468 UBIN0910139 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 CH3316008_210224APB_FTO_488805 3316008000NRG24210220243181825 2930988720 21/02/2024 Satyabhama Satyabhama 3316008WL118102 00045 BARB0DBRAJI 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 CH3316008_200224APB_FTO_485015 3316008000NRG24200220243157156 2938017812 20/02/2024 Yugal Dhruv Yugal Dhruv 3316008WL117513 00415 SBIN0002879 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1452 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708823 1856423813 20/05/2023 Chanduram Chanduram 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
1453 CH3316008_190423APB_FTO_37449 3316008000NRG24190420230116646 1438722481 19/04/2023 revti revti 3316008WL002687 00354 PUNB0611500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 CH3316008_180523APB_FTO_103261 3316008000NRG24180520230666275 1857403699 18/05/2023 Linkeshwari Linkeshwari 3316008WL015699 00045 BARB0DBKHOR 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1455 CH3316008_270224APB_FTO_497848 3316008000NRG24270220243292651 2930273148 27/02/2024 Lekhram nishad Lekhram nishad 3316008WL120215 00045 BARB0DBRAJI 1290 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 CH3316008_270523FTO_123534 3316008000NRG24270520230899105 1976067278 27/05/2023 sunita sunita 3316008WL020881 00045 BARB0ABHANP 1105 31/05/2023 No Such Account
1457 CH3316008_270523APB_FTO_123522 3316008000NRG24270520230900419 1976127442 27/05/2023 bhushan bhushan 3316008WL020905 00354 PUNB0738800 900 31/05/2023 Aadhaar Number not Mapped to Account Number
1458 CH3316008_270623APB_FTO_194891 3316008000NRG24270620231742042 3506021685 27/06/2023 KHILENDRA SAHU KHILENDRA SAHU 3316008WL039569 00468 UBIN0910139 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 CH3316008_270623APB_FTO_194891 3316008000NRG24270620231742049 3506021701 27/06/2023 Rameshwari Patel Rameshwari Patel 3316008WL039569 00354 PUNB0738800 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 CH3316008_160423APB_FTO_31458 3316008000NRG24160420230079028 1437391195 16/04/2023 Pradeep Sahu Pradeep Sahu 3316008WL001792 00354 PUNB0738800 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 CH3316008_150224APB_FTO_477874 3316008000NRG24150220243076272 2930544260 15/02/2024 sunita sunita 3316008WL115928 00468 UBIN0558125 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 CH3316008_140224APB_FTO_475880 3316008000NRG24140220243060878 2930541345 14/02/2024 Narad Kumar Narad Kumar 3316008WL115625 00354 PUNB0738800 663 13/04/2024 Aadhaar Number not Mapped to Account Number
1463 CH3316008_140224APB_FTO_475849 3316008000NRG24140220243058470 2931135202 14/02/2024 SARASWATI SARASWATI 3316008WL115576 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 CH3316008_300623APB_FTO_204156 3316008000NRG24300620231808034 3502157590 30/06/2023 arjun arjun 3316008WL042308 00468 UBIN0910139 570 17/07/2023 Aadhaar Number not Mapped to Account Number
1465 CH3316008_270224APB_FTO_497810 3316008004NRG24260220243290719 IB24059786817 27/02/2024 Sewaram Sewaram 3316008WL120147 00354 PUNB0611500 1326 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 CH3316008_170523APB_FTO_100743 3316008053NRG24170520230624632 1821643914 17/05/2023 Humasingh Humasingh 3316008WL014782 00354 PUNB0611500 1000 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 CH3316008_120623APB_FTO_160105 3316008000NRG24120620231346209 3437274705 12/06/2023 shantabai shantabai 3316008WL030629 00045 BARB0ABHANP 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
1468 CH3316008_120224APB_FTO_470819 3316008000NRG24120220242998777 IB24044376587 12/02/2024 anurudha anurudha 3316008WL114166 00354 PUNB0611500 200 12/02/2024 Aadhaar Number not mapped to Account Number
1469 CH3316008_080623APB_FTO_151939 3316008000NRG24080620231220792 3437742556 08/06/2023 kamala kamala 3316008WL028079 00415 SBIN0002879 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 CH3316008_080623APB_FTO_151939 3316008000NRG24080620231220768 3437742488 08/06/2023 Lilabai Lilabai 3316008WL028079 00415 SBIN0002879 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136280 1206102209 01/04/2023 Durgeshwari Durgeshwari 3316008WL100589 00354 PUNB0738800 975 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 CH3316008_120723FTO_217714 3316008000NRG24130520230574164 4968379802 12/07/2023 naresha kumar naresha kumar 3316008WL0012889 00045 BARB0NAWAGA 1000 30/08/2023 No Such Account
1473 CH3316008_120723FTO_217714 3316008000NRG24130520230574037 4968379791 12/07/2023 Yuvraj Patel Yuvraj Patel 3316008WL0012868 00354 PUNB0738800 1105 30/08/2023 No Such Account
1474 CH3316008_120723FTO_217714 3316008000NRG24120620231337789 4968379797 12/07/2023 manju manju 3316008WL0030411 00468 UBIN0565270 1020 30/08/2023 No Such Account
1475 CH3316008_200923FTO_271630 3316008000NRG19261120204272814 5874619011 20/09/2023 Durga Durga 3316008WL230552 00089 CBIN0284126 2088 26/09/2023 No Such Account
1476 CH3316008_240124APB_FTO_437193 3316008000NRG24230120242633001 2140964583 24/01/2024 Reshami sahu Reshami sahu 3316008WL104749 00354 PUNB0611500 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 CH3316008_060623FTO_147064 3316008000NRG24060620231147833 3436314813 06/06/2023 Savitri Savitri 3316008WL026519 00045 BARB0DBKHOR 1105 14/07/2023 No Such Account
1478 CH3316008_060623FTO_145880 3316008000NRG24060620231136962 3434396201 06/06/2023 Sunti Sunti 3316008WL026346 00045 BARB0DBTORL 1140 14/07/2023 No Such Account
1479 CH3316008_040723FTO_210072 3316008000NRG24040720231837042 4962343625 04/07/2023 janki bai janki bai 3316008WL043576 00045 BARB0DBKHOR 663 30/08/2023 No Such Account
1480 CH3316008_060423APB_FTO_13178 3316008000NRG23050420234240940 1203318535 06/04/2023 Samaru ram Samaru ram 3316008WL102552 00354 PUNB0738800 200 04/05/2023 Aadhaar Number not Mapped to Account Number
1481 CH3316008_050423APB_FTO_11751 3316008000NRG23040420234220962 1203778444 05/04/2023 ishwari ishwari 3316008WL102130 00093 CRGB0000111 300 04/05/2023 Aadhaar Number not Mapped to Account Number
1482 CH3316008_030423APB_FTO_5285 3316008000NRG23010420234190760 1204924802 03/04/2023 JANKI BAI JANKI BAI 3316008WL101362 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 CH3316008_010423APB_FTO_2883 3316008000NRG23010420234188638 IB23231472414 01/04/2023 PatiRam PatiRam 3316008WL101331 00045 BARB0DBKHOR 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 CH3316008_030423APB_FTO_5359 3316008000NRG23010420234187880 1206764829 03/04/2023 khembai khembai 3316008WL101320 00045 BARB0ABHANP 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 CH3316008_010423APB_FTO_2698 3316008000NRG23010420234163156 IB23231465957 01/04/2023 Puranik Puranik 3316008WL100983 00045 BARB0DBTORL 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 CH3316008_090324APB_FTO_520369 3316008000NRG24090320243543708 2922817737 09/03/2024 Lilabai Lilabai 3316008WL125363 00415 SBIN0002879 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 CH3316008_100124APB_FTO_414596 3316008000NRG24100120242428221 1788954682 10/01/2024 Khemeshwari Khemeshwari 3316008WL098796 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 CH3316008_270423APB_FTO_57607 3316008000NRG24270420230297167 1439883445 27/04/2023 Hirmat Hirmat 3316008WL006175 00045 BARB0DBKHOR 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 CH3316008_270423APB_FTO_57607 3316008000NRG24270420230297097 1439883506 27/04/2023 INDUBAI INDUBAI 3316008WL006175 00354 PUNB0738800 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 CH3316008_250523APB_FTO_117723 3316008000NRG24250520230822104 1978428107 25/05/2023 arun kumar arun kumar 3316008WL019364 00354 PUNB0611500 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 CH3316008_250423APB_FTO_50676 3316008000NRG24250420230223665 1438392690 25/04/2023 mamta mamta 3316008WL004694 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
1492 CH3316008_240623APB_FTO_190885 3316008000NRG24240620231725137 3502311449 24/06/2023 Hemlal Hemlal 3316008WL039102 00354 PUNB0611500 880 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 CH3316008_240623APB_FTO_190869 3316008000NRG24240620231723375 3502000918 24/06/2023 SUREKHA YADU SUREKHA YADU 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 CH3316008_240124APB_FTO_437545 3316008000NRG24230120242642481 2142092234 24/01/2024 janaki janaki 3316008WL105071 00045 BARB0DBRAJI 1140 25/03/2024 Aadhaar Number not Mapped to Account Number
1495 CH3316008_010423APB_FTO_494 3316008000NRG23290320234072832 1206079932 01/04/2023 itwari itwari 3316008WL099400 00415 SBIN0002879 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1496 CH3316008_060423APB_FTO_13003 3316008000NRG23050420234235724 1203357497 06/04/2023 MOhan MOhan 3316008WL102472 00354 PUNB0611500 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 CH3316008_030423APB_FTO_5468 3316008000NRG23010420234190578 1203741861 03/04/2023 Laltu Ram Laltu Ram 3316008WL101360 00354 PUNB0611500 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 CH3316008_090523APB_FTO_82071 3316008000NRG24090520230489197 1637588558 09/05/2023 basanta basanta 3316008WL010476 00415 SBIN0002879 408 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 CH3316008_090523APB_FTO_82071 3316008000NRG24090520230489172 1637588560 09/05/2023 HULSI HULSI 3316008WL010476 00415 SBIN0002879 612 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 CH3316008_090324APB_FTO_520337 3316008000NRG24090320243533705 2928450183 09/03/2024 Pavan Ram Pavan Ram 3316008WL125234 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 CH3316008_090523APB_FTO_82368 3316008000NRG24090520230492133 1637583067 09/05/2023 KHEDIYA KHEDIYA 3316008WL010574 00354 PUNB0611500 579 17/05/2023 Aadhaar Number not Mapped to Account Number
1502 CH3316008_270224APB_FTO_499349 3316008000NRG24270220243301985 2931668084 27/02/2024 Besliyan Besliyan 3316008WL120478 00045 BARB0DBKHOR 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243295067 2931664583 27/02/2024 santu santu 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243295047 2931664683 27/02/2024 Mukesh Kumar sahu Mukesh Kumar sahu 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 CH3316008_270224APB_FTO_497897 3316008000NRG24270220243292791 2931665334 27/02/2024 sudarshan sudarshan 3316008WL120217 00415 SBIN0002879 1100 13/04/2024 A/c Blocked or Frozen
1506 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283891 2930826822 26/02/2024 Jay prakash Jay prakash 3316008WL120021 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283756 2930826855 26/02/2024 SHATRUHAN SHATRUHAN 3316008WL120021 00045 BARB0ABHANP 540 13/04/2024 Aadhaar Number not Mapped to Account Number
1508 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283743 2930827009 26/02/2024 Dashoda bai Dashoda bai 3316008WL120021 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 CH3316008_260423APB_FTO_52315 3316008000NRG24250420230229879 1438301235 26/04/2023 Pradeep Sahu Pradeep Sahu 3316008WL004856 00354 PUNB0738800 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 CH3316008_240623APB_FTO_190642 3316008000NRG24240620231723064 3502442755 24/06/2023 sujit sujit 3316008WL039052 00048 BKID0009362 950 17/07/2023 Aadhaar Number not Mapped to Account Number
1511 CH3316008_230523APB_FTO_112312 3316008000NRG24230520230745996 1880173214 23/05/2023 Shyamcharan Shyamcharan 3316008WL017646 00415 SBIN0013487 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 CH3316008_240124APB_FTO_437459 3316008000NRG24230120242639213 2142092363 24/01/2024 Anju Anju 3316008WL104942 00354 PUNB0611500 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 CH3316008_240124APB_FTO_437131 3316008000NRG24230120242632149 2142169951 24/01/2024 bashibai bashibai 3316008WL104715 00093 CRGB0000111 1260 25/03/2024 Aadhaar Number not Mapped to Account Number
1514 CH3316008_010423APB_FTO_2848 3316008000NRG23010420234165333 1206108068 01/04/2023 anil anil 3316008WL101027 00045 BARB0DBTORL 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 CH3316008_090324APB_FTO_520319 3316008000NRG24090320243530264 2922823346 09/03/2024 uma uma 3316008WL125185 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 CH3316008_090324APB_FTO_520294 3316008000NRG24090320243528576 2927071894 09/03/2024 Chand Prakash Sahu Chand Prakash Sahu 3316008WL125160 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 CH3316008_090324APB_FTO_520294 3316008000NRG24090320243528562 2927071902 09/03/2024 uttam uttam 3316008WL125160 00468 UBIN0562831 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1518 CH3316008_090224APB_FTO_467749 3316008000NRG24090220242991782 2342866312 09/02/2024 SUDHA SUDHA 3316008WL113990 00415 SBIN0013487 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 CH3316008_090124APB_FTO_411684 3316008000NRG24090120242404332 1791188606 09/01/2024 giriraj giriraj 3316008WL097692 00051 MAHB0001580 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 CH3316008_080224APB_FTO_464159 3316008000NRG24080220242940559 2342841751 08/02/2024 SUDHA SUDHA 3316008WL113037 00415 SBIN0013487 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 CH3316008_090324APB_FTO_520193 3316008000NRG24070320243513852 2927134221 09/03/2024 mombai mombai 3316008WL124898 00045 BARB0ABHANP 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 CH3316008_100623FTO_156683 3316008000NRG24100620231321587 3434276327 10/06/2023 Kanti Bai Vishwkarma Kanti Bai Vishwkarma 3316008WL030029 00045 BARB0NAWAGA 380 14/07/2023 No Such Account
1523 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243296962 2931657598 27/02/2024 Hulashram Hulashram 3316008WL120321 00045 BARB0DBRAJI 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 CH3316008_270224APB_FTO_499220 3316008000NRG24270220243294896 2937947172 27/02/2024 man bai man bai 3316008WL120275 00354 PUNB0611500 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 CH3316008_270224APB_FTO_499220 3316008000NRG24270220243294856 2937947216 27/02/2024 sirvantin sirvantin 3316008WL120275 00354 PUNB0611500 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 CH3316008_260523APB_FTO_120236 3316008000NRG24250520230843658 1978641492 26/05/2023 Khunu Ram Khunu Ram 3316008WL019753 00354 PUNB0611500 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 CH3316008_240623APB_FTO_190683 3316008000NRG24240620231721333 3502484593 24/06/2023 Domeshwar Kumar Domeshwar Kumar 3316008WL039031 00093 SBIN0RRCHGB 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231684179 3502362717 23/06/2023 kesho kesho 3316008WL038043 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 CH3316008_210423APB_FTO_45585 3316008000NRG24210420230185414 1438662639 21/04/2023 latabai latabai 3316008WL004008 00354 PUNB0738800 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 CH3316008_210423APB_FTO_43999 3316008000NRG24210420230174189 1438450657 21/04/2023 Munga Bai Sahu Munga Bai Sahu 3316008WL003823 00045 BARB0ABHANP 1200 11/05/2023 Account closed
1531 CH3316008_210423FTO_43635 3316008000NRG24210420230172353 1437991415 21/04/2023 Surekha Ogrey Surekha Ogrey 3316008WL003776 00048 BKID0009361 1224 11/05/2023 No Such Account
1532 CH3316008_210324APB_FTO_546302 3316008000NRG24210320243750469 IB24082618408 21/03/2024 Kuntibai Kuntibai 3316008WL130984 00468 UBIN0558125 1140 22/03/2024 Account Closed
1533 CH3316008_210224APB_FTO_488855 3316008000NRG24210220243184089 2930982856 21/02/2024 Hemin Hemin 3316008WL118138 00045 BARB0ABHANP 1100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 CH3316008_090523APB_FTO_82373 3316008000NRG24090520230492232 1637530868 09/05/2023 ramswarup ramswarup 3316008WL010575 00354 PUNB0611500 1105 17/05/2023 Aadhaar Number not Mapped to Account Number
1535 CH3316008_090224APB_FTO_466365 3316008000NRG24090220242970274 2342927805 09/02/2024 tukaram tukaram 3316008WL113614 00354 PUNB0611500 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 CH3316008_080623APB_FTO_151848 3316008000NRG24080620231225739 3436895552 08/06/2023 Kirtin Kirtin 3316008WL028158 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 CH3316008_080224APB_FTO_464196 3316008000NRG24080220242945002 2343082403 08/02/2024 narad narad 3316008WL113149 00415 SBIN0013487 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 CH3316008_071123APB_FTO_323351 3316008000NRG24071120232085632 9666561535 07/11/2023 murli chaturvedi murli chaturvedi 3316008WL077702 00048 BKID0009362 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 CH3316008_060623FTO_147045 3316008000NRG24060620231146303 3434291389 06/06/2023 Madhav Patel Madhav Patel 3316008WL026502 00045 BARB0ABHANP 600 14/07/2023 No Such Account
1540 CH3316008_180723FTO_221615 3316008000NRG24180720231872673 4965718731 18/07/2023 Nutan nagarchi Nutan nagarchi 3316008WL0047882 00354 PUNB0611500 950 30/08/2023 No Such Account
1541 CH3316008_160523APB_FTO_97909 3316008000NRG24160520230590327 1753645877 16/05/2023 santosh santosh 3316008WL013833 00354 PUNB0738800 950 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 CH3316008_160523APB_FTO_97909 3316008000NRG24160520230590258 1753645901 16/05/2023 rainbai rainbai 3316008WL013833 00354 PUNB0738800 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 CH3316008_210723APB_FTO_224640 3316008000NRG24210720231885883 4968457407 21/07/2023 Nohar Ram Nohar Ram 3316008WL050127 00354 PUNB0738800 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 CH3316008_210623FTO_183277 3316008000NRG24210620231588185 3439536571 21/06/2023 girdhari girdhari 3316008WL035773 00045 BARB0ABHANP 1200 14/07/2023 No Such Account
1545 CH3316008_210423FTO_44821 3316008000NRG24210420230178279 1438108761 21/04/2023 sunita sunita 3316008WL003911 00045 BARB0ABHANP 816 11/05/2023 No Such Account
1546 CH3316008_200523APB_FTO_108072 3316008000NRG24200520230717535 1861440716 20/05/2023 rama rama 3316008WL016668 00045 BARB0DBRAJI 1020 25/05/2023 Aadhaar Number not Mapped to Account Number
1547 CH3316008_210224APB_FTO_488653 3316008000NRG24200220243166263 2930383273 21/02/2024 pravin kumar pravin kumar 3316008WL117745 00415 SBIN0013487 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 CH3316008_190623APB_FTO_177656 3316008000NRG24190620231556357 3439930600 19/06/2023 Guri Bai Guri Bai 3316008WL034929 00093 CRGB0000111 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1549 CH3316008_190324APB_FTO_539687 3316008000NRG24190320243681791 2891277130 19/03/2024 taneshwari taneshwari 3316008WL129156 00468 UBIN0558125 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 CH3316008_180723FTO_221615 3316008000NRG24180720231874165 4965718620 18/07/2023 Purnima Purnima 3316008WL0048074 00045 BARB0ABHANP 1224 30/08/2023 No Such Account
1551 CH3316008_120723FTO_217739 3316008000NRG24160520230589600 4965713663 12/07/2023 anita anita 3316008WL0013808 00045 BARB0ABHANP 612 30/08/2023 No Such Account
1552 CH3316008_120723FTO_217714 3316008000NRG24160520230584794 4968379779 12/07/2023 Savita Sahu Savita Sahu 3316008WL0013565 00045 BARB0DBRAJI 1224 30/08/2023 No Such Account
1553 CH3316008_060423APB_FTO_13049 3316008000NRG23050420234237125 1204187648 06/04/2023 kamala kamala 3316008WL102494 00415 SBIN0002879 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 CH3316008_010423APB_FTO_2791 3316008000NRG23010420234164934 1202763105 01/04/2023 Poosau Ram Poosau Ram 3316008WL101023 00045 BARB0DBTORL 612 04/05/2023 Aadhaar Number not Mapped to Account Number
1555 CH3316008_090324APB_FTO_520344 3316008000NRG24090320243534477 2922825990 09/03/2024 bhudharu bhudharu 3316008WL125239 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400949 1784910936 09/01/2024 Gopal Gopal 3316008WL097569 00354 PUNB0611500 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 CH3316008_080623FTO_151870 3316008000NRG24080620231225189 3434354999 08/06/2023 Dumeshwari Sahu Dumeshwari Sahu 3316008WL028149 00045 BARB0DBRAJI 1428 14/07/2023 No Such Account
1558 CH3316008_070623APB_FTO_148169 3316008000NRG24070620231164817 3437809825 07/06/2023 lakhnu lakhnu 3316008WL026955 00045 BARB0DBTORL 1170 14/07/2023 Unclaimed/DEAF accounts
1559 CH3316008_090324APB_FTO_520230 3316008000NRG24070320243517489 2922820087 09/03/2024 Hemin Hemin 3316008WL124971 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 CH3316008_100523APB_FTO_85320 3316008000NRG24100520230513000 1632235758 10/05/2023 mithileshwari mithileshwari 3316008WL011156 00045 BARB0DBRAJI 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 CH3316008_270224APB_FTO_499195 3316008000NRG24270220243302488 IB24059785286 27/02/2024 HULSI HULSI 3316008WL120483 00415 SBIN0002879 1326 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 CH3316008_260623APB_FTO_193560 3316008000NRG24260620231734836 3509070061 26/06/2023 Dulari Dulari 3316008WL039351 00045 BARB0DBKHOR 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 CH3316008_240623APB_FTO_190867 3316008000NRG24240620231723532 3502485025 24/06/2023 Linkeshwari Linkeshwari 3316008WL039058 00045 BARB0DBKHOR 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1564 CH3316008_240623APB_FTO_190867 3316008000NRG24240620231723428 3502484906 24/06/2023 Artika Baya Artika Baya 3316008WL039058 00415 SBIN0013487 1080 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1565 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771633 2890992466 22/03/2024 MANGALU RAM MANGALU RAM 3316008WL131440 00045 BARB0ABHANP 180 12/04/2024 Aadhaar Number not Mapped to Account Number
1566 CH3316008_210623APB_FTO_183075 3316008000NRG24210620231620275 3437188091 21/06/2023 saroj bai saroj bai 3316008WL036461 00468 UBIN0558125 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 CH3316008_210324APB_FTO_542953 3316008000NRG24200320243710557 2891845031 21/03/2024 Netaram Netaram 3316008WL130067 00354 PUNB0611500 1260 12/04/2024 Aadhaar Number not Mapped to Account Number
1568 CH3316008_210324APB_FTO_542953 3316008000NRG24200320243710527 2891845086 21/03/2024 Chameli Mahilwar Chameli Mahilwar 3316008WL130067 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545452 3437927239 17/06/2023 narad narad 3316008WL034637 00415 SBIN0013487 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 CH3316008_150623APB_FTO_169044 3316008000NRG24150620231467157 3434585272 15/06/2023 Nilakanth Nilakanth 3316008WL033076 00354 PUNB0611500 1100 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 CH3316008_150623APB_FTO_168897 3316008000NRG24150620231464807 3434236442 15/06/2023 thageshwari thageshwari 3316008WL033043 00354 PUNB0611500 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
1572 CH3316008_150324APB_FTO_532316 3316008000NRG24150320243650661 2890961398 15/03/2024 Bali Ram Bali Ram 3316008WL127796 00093 CRGB0000101 1140 12/04/2024 Aadhaar Number not Mapped to Account Number
1573 CH3316008_160224APB_FTO_479479 3316008000NRG24150220243103617 2938662180 16/02/2024 DEEPAK KUMAR DEEPAK KUMAR 3316008WL116415 00354 PUNB0738800 1110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 CH3316008_130623FTO_162004 3316008000NRG24130620231358158 3436342177 13/06/2023 Lata Bai Sahu Lata Bai Sahu 3316008WL030958 00045 BARB0ABHANP 884 14/07/2023 No Such Account
1575 CH3316008_210324APB_FTO_546209 3316008000NRG24210320243749355 2891192117 21/03/2024 SAVITRI BAI SAVITRI BAI 3316008WL130962 00468 UBIN0910139 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 CH3316008_200523FTO_108062 3316008000NRG24200520230717329 1857100442 20/05/2023 basanti basanti 3316008WL016661 00045 BARB0ABHANP 1080 25/05/2023 No Such Account
1577 CH3316008_210324APB_FTO_542979 3316008000NRG24200320243712231 2891444584 21/03/2024 Hira bai Hira bai 3316008WL130095 00045 BARB0DBTORL 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 CH3316008_270224FTO_499405 3316008000NRG24190720231877394 2930261220 27/02/2024 SUREKHA YADU SUREKHA YADU 3316008WL0048499 00468 UBIN0910139 1260 13/04/2024 Account closed
1579 CH3316008_190423APB_FTO_39069 3316008000NRG24190420230130879 1438649878 19/04/2023 Ghurwa Bai Ghurwa Bai 3316008WL002980 00354 PUNB0611500 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 CH3316008_190224APB_FTO_483301 3316008000NRG24190220243147559 2931014770 19/02/2024 girish girish 3316008WL117325 00468 UBIN0562831 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1581 CH3316008_180423APB_FTO_34330 3316008000NRG24180420230094925 1438652762 18/04/2023 basanta basanta 3316008WL002128 00415 SBIN0002879 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 CH3316008_180124APB_FTO_427186 3316008000NRG24180120242562062 2129195557 18/01/2024 Bhagavat Bhagavat 3316008WL102847 00354 PUNB0611500 1224 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 CH3316008_170623APB_FTO_174902 3316008000NRG24170620231546831 3434161916 17/06/2023 shatruhan shatruhan 3316008WL034646 00468 UBIN0910139 990 14/07/2023 Aadhaar Number not Mapped to Account Number
1584 CH3316008_170523APB_FTO_100574 3316008000NRG24170520230631695 1821857507 17/05/2023 uma uma 3316008WL014916 00354 PUNB0611500 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 CH3316008_160324APB_FTO_534436 3316008000NRG24160320243662446 2890842426 16/03/2024 nirmalabai nirmalabai 3316008WL128183 00045 BARB0DBTORL 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 CH3316008_270224FTO_499405 3316008000NRG24150920231978002 2930261211 27/02/2024 sunil sunil 3316008WL0064164 00045 BARB0ABHANP 800 13/04/2024 No Such Account
1587 CH3316008_270224FTO_499405 3316008000NRG24150920231977939 2930261214 27/02/2024 anita anita 3316008WL0064148 00045 BARB0ABHANP 612 13/04/2024 No Such Account
1588 CH3316008_150224APB_FTO_477679 3316008000NRG24140220243063713 2938499743 15/02/2024 Kilawan Kilawan 3316008WL115663 00093 CRGB0000111 380 13/04/2024 Aadhaar Number not Mapped to Account Number
1589 CH3316008_130623APB_FTO_161849 3316008000NRG24130620231363493 3437182370 13/06/2023 lila lila 3316008WL031037 00468 UBIN0910139 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 CH3316008_130423APB_FTO_27567 3316008000NRG24130420230042021 1434931441 13/04/2023 Guneshwari Sahu Guneshwari Sahu 3316008WL001110 00354 PUNB0611500 1400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 CH3316008_140324APB_FTO_528748 3316008000NRG24130320243598372 2891763605 14/03/2024 Samaru ram Samaru ram 3316008WL126723 00354 PUNB0738800 1260 12/04/2024 Aadhaar Number not Mapped to Account Number
1592 CH3316008_140324APB_FTO_528624 3316008000NRG24130320243591805 2891311771 14/03/2024 Dharmin Bai Dharmin Bai 3316008WL126605 00354 PUNB0611500 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589585 2891346418 14/03/2024 pratima pratima 3316008WL126574 00354 PUNB0611500 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 CH3316008_121223APB_FTO_362745 3316008000NRG24121220232154763 N122300AAA924 12/12/2023 Khubiram Khubiram 3316008WL085887 00354 PUNB0611500 1224 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 CH3316008_220324APB_FTO_548767 3316008000NRG24220320243764932 2891663801 22/03/2024 SHASHIKALA SHASHIKALA 3316008WL131314 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 CH3316008_230224APB_FTO_492240 3316008000NRG24220220243248203 2930875284 23/02/2024 Samaru ram Samaru ram 3316008WL119348 00354 PUNB0738800 1470 13/04/2024 Aadhaar Number not Mapped to Account Number
1597 CH3316008_230224APB_FTO_492211 3316008000NRG24220220243245661 2927916327 23/02/2024 Jitendra Jitendra 3316008WL119318 00045 BARB0ABHANP 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 CH3316008_230224APB_FTO_492211 3316008000NRG24220220243245635 2927916366 23/02/2024 Sadaram Sadaram 3316008WL119318 00045 BARB0DBKHOR 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 CH3316008_210423FTO_44681 3316008000NRG24210420230181242 1438111978 21/04/2023 kamti sahu kamti sahu 3316008WL003942 00048 BKID0009361 1320 11/05/2023 Account closed
1600 CH3316008_210324APB_FTO_546239 3316008000NRG24210320243749562 2886629481 21/03/2024 Damin Damin 3316008WL130968 00045 BARB0DBTORL 1326 12/04/2024 Participant not mapped to the product
1601 CH3316008_210324APB_FTO_546219 3316008000NRG24210320243749388 IB24082617474 21/03/2024 laxman laxman 3316008WL130962 00468 UBIN0558125 1140 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 CH3316008_200523FTO_107924 3316008000NRG24200520230721521 1860485556 20/05/2023 umesh umesh 3316008WL016765 00354 PUNB0738800 690 25/05/2023 No Such Account
1603 CH3316008_200224APB_FTO_485072 3316008000NRG24200220243159068 2930747351 20/02/2024 revti revti 3316008WL117570 00354 PUNB0738800 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 CH3316008_170623APB_FTO_175073 3316008000NRG24170620231549150 3433985722 17/06/2023 Dageshwar Dageshwar 3316008WL034678 00045 BARB0ABHANP 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 CH3316008_160224APB_FTO_479490 3316008000NRG24160220243114975 2930497533 16/02/2024 Sharadram Sharadram 3316008WL116648 00045 BARB0DBRAJI 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 CH3316008_130423APB_FTO_27796 3316008000NRG24130420230044899 1434937221 13/04/2023 basanta basanta 3316008WL001167 00415 SBIN0002879 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 CH3316008_110124APB_FTO_416918 3316008000NRG24110120242463057 1784766360 11/01/2024 harichand harichand 3316008WL099862 00093 CRGB0000101 370 14/03/2024 Aadhaar Number not Mapped to Account Number
1608 CH3316008_100623APB_FTO_156686 3316008000NRG24100620231321698 3437636295 10/06/2023 Ravi Chauhaan Ravi Chauhaan 3316008WL030029 00089 CBIN0284126 760 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 CH3316008_100523APB_FTO_85330 3316008000NRG24100520230512578 1637583946 10/05/2023 ishwar ishwar 3316008WL011147 00093 CRGB0000111 640 17/05/2023 Aadhaar Number not Mapped to Account Number
1610 CH3316008_270523APB_FTO_123467 3316008000NRG24270520230903006 1976139392 27/05/2023 Bali Ram Bali Ram 3316008WL020935 00093 CRGB0000101 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
1611 CH3316008_270623APB_FTO_194967 3316008000NRG24270620231738920 3509063650 27/06/2023 PUNITTAMCHAND PUNITTAMCHAND 3316008WL039486 00468 UBIN0910139 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 CH3316008_270623APB_FTO_196163 3316008000NRG24270620231745592 3508873895 27/06/2023 Parwati Parwati 3316008WL039649 00045 BARB0DBRAJI 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 CH3316008_270623APB_FTO_196163 3316008000NRG24270620231745624 3508873948 27/06/2023 kunti kunti 3316008WL039649 00045 BARB0RAJIMX 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 CH3316008_280523APB_FTO_123991 3316008000NRG24280520230910820 1976379406 28/05/2023 Linkeshwari Linkeshwari 3316008WL021072 00045 BARB0DBKHOR 884 31/05/2023 Aadhaar Number not Mapped to Account Number
1615 CH3316008_090623APB_FTO_155576 3316008000NRG24090620231298254 3437081487 09/06/2023 khembai khembai 3316008WL029577 00045 BARB0ABHANP 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491982 1637527251 09/05/2023 Kumari Yadav Kumari Yadav 3316008WL010567 00354 PUNB0611500 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491959 1637527269 09/05/2023 geeta Sahu geeta Sahu 3316008WL010567 00354 PUNB0611500 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 CH3316008_270224APB_FTO_499255 3316008000NRG24270220243296200 2937942124 27/02/2024 LATA BAI LATA BAI 3316008WL120302 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1619 CH3316008_270224APB_FTO_499214 3316008000NRG24270220243294425 2931670222 27/02/2024 Bhanu Bhanu 3316008WL120268 00415 SBIN0013487 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 CH3316008_270124APB_FTO_442201 3316008000NRG24270120242738597 2157993144 27/01/2024 shatruhan shatruhan 3316008WL107535 00468 UBIN0910139 1105 25/03/2024 Aadhaar Number not Mapped to Account Number
1621 CH3316008_240623APB_FTO_190913 3316008000NRG24240620231724600 3502484903 24/06/2023 Virendra Virendra 3316008WL039086 00032 UTIB0001396 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 CH3316008_240623APB_FTO_190913 3316008000NRG24240620231724551 3502484754 24/06/2023 siyaram siyaram 3316008WL039086 00045 BARB0DBRAJI 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1623 CH3316008_260124APB_FTO_441547 3316008000NRG24240120242685743 2146035488 26/01/2024 TIKESH SAHU TIKESH SAHU 3316008WL106220 00354 PUNB0738800 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 CH3316008_210224APB_FTO_489130 3316008000NRG24210220243205986 2938364985 21/02/2024 daolat daolat 3316008WL118565 00354 PUNB0738800 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1625 CH3316008_210224APB_FTO_489054 3316008000NRG24210220243195837 IB24054627356 21/02/2024 kamala kamala 3316008WL118374 00415 SBIN0002879 1140 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 CH3316008_210224APB_FTO_488805 3316008000NRG24210220243181883 2930988875 21/02/2024 Neeta Neeta 3316008WL118102 00045 BARB0ABHANP 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 CH3316008_210224APB_FTO_488569 3316008000NRG24200220243165520 2930301200 21/02/2024 Lalita sahu Lalita sahu 3316008WL117732 00045 BARB0DBTORL 1200 13/04/2024 Participant not mapped to the product
1628 CH3316008_200224APB_FTO_485015 3316008000NRG24200220243157164 2938017838 20/02/2024 Triveni Triveni 3316008WL117513 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708808 1856423790 20/05/2023 komal komal 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
1630 CH3316008_200523APB_FTO_108117 3316008000NRG24190520230706859 1857247478 20/05/2023 Kilawan Kilawan 3316008WL016458 00093 CRGB0000111 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
1631 CH3316008_180324APB_FTO_536531 3316008000NRG24180320243668524 2891914235 18/03/2024 Tilak Ram Sahu Tilak Ram Sahu 3316008WL128659 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 CH3316008_170623APB_FTO_175075 3316008000NRG24170620231548884 3434015887 17/06/2023 INDUBAI INDUBAI 3316008WL034677 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 CH3316008_170423APB_FTO_32424 3316008000NRG24170420230085213 1438322148 17/04/2023 madhu madhu 3316008WL001894 00089 CBIN0284126 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518241 3434573969 16/06/2023 Tikeshwari Tikeshwari 3316008WL034170 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 CH3316008_030423APB_FTO_5317 3316008000NRG23010420234187491 1204096258 03/04/2023 Tamrajdhwaj Tamrajdhwaj 3316008WL101318 00354 PUNB0611500 800 04/05/2023 Aadhaar Number not Mapped to Account Number
1636 CH3316008_010423FTO_3128 3316008000NRG23010420234174340 1204970102 01/04/2023 Tukeshwari Yadav Tukeshwari Yadav 3316008WL101148 00354 PUNB0611500 540 04/05/2023 No Such Account
1637 CH3316008_010423FTO_3128 3316008000NRG23010420234174339 1204970103 01/04/2023 Jhumuk Lal Yadav Jhumuk Lal Yadav 3316008WL101148 00354 PUNB0611500 540 04/05/2023 No Such Account
1638 CH3316008_010423FTO_2476 3316008000NRG23010420234156185 1204964853 01/04/2023 dhaneshwari dhaneshwari 3316008WL100908 00045 BARB0DBKHOR 1020 04/05/2023 No Such Account
1639 CH3316008_090324APB_FTO_520376 3316008000NRG24090320243543883 2922818044 09/03/2024 Kusum Kusum 3316008WL125368 00093 CRGB0000111 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 CH3316008_090324APB_FTO_520265 3316008000NRG24090320243526976 2927127744 09/03/2024 devaki devaki 3316008WL125136 00045 BARB0ABHANP 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
1641 CH3316008_090324APB_FTO_520265 3316008000NRG24090320243526938 2927127800 09/03/2024 dhaneshwari dhaneshwari 3316008WL125136 00048 BKID0009362 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 CH3316008_090324APB_FTO_520265 3316008000NRG24090320243526840 2927127771 09/03/2024 Vikram kurre Vikram kurre 3316008WL125136 00078 CNRB0004866 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 CH3316008_270523APB_FTO_123507 3316008000NRG24270520230901642 1978042936 27/05/2023 Divya Divya 3316008WL020917 00078 CNRB0005142 1020 31/05/2023 A/c Blocked or Frozen
1644 CH3316008_250423APB_FTO_50207 3316008000NRG24250420230220113 1438542353 25/04/2023 kamala kamala 3316008WL004623 00415 SBIN0002879 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 CH3316008_250423APB_FTO_50207 3316008000NRG24250420230220026 1438542383 25/04/2023 HULSI HULSI 3316008WL004623 00415 SBIN0002879 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 CH3316008_240623APB_FTO_190854 3316008000NRG24240620231724089 3502483495 24/06/2023 shatruhan shatruhan 3316008WL039065 00468 UBIN0910139 960 17/07/2023 Aadhaar Number not Mapped to Account Number
1647 CH3316008_220324APB_FTO_549072 3316008000NRG24220320243767526 2886461873 22/03/2024 PITAMBAR PITAMBAR 3316008WL131362 00354 PUNB0738800 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 CH3316008_220324APB_FTO_547922 3316008000NRG24220320243760780 2891145353 22/03/2024 loknatha loknatha 3316008WL131224 00354 PUNB0738800 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 CH3316008_220224APB_FTO_491385 3316008000NRG24220220243231605 2930728113 22/02/2024 kachara bai kachara bai 3316008WL119080 00045 BARB0ABHANP 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 CH3316008_201223APB_FTO_375360 3316008000NRG24201220232190832 1549559129 20/12/2023 Jagannath Jagannath 3316008WL088432 00354 PUNB0611500 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 CH3316008_210224APB_FTO_488708 3316008000NRG24200220243168272 2930380293 21/02/2024 Girija Sahu Girija Sahu 3316008WL117802 00093 CRGB0000158 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 CH3316008_210224APB_FTO_488667 3316008000NRG24200220243166774 2938370369 21/02/2024 savitri savitri 3316008WL117752 00165 IBKL0001150 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 CH3316008_190423APB_FTO_38904 3316008000NRG24190420230127909 1438895557 19/04/2023 tukeshwar tukeshwar 3316008WL002931 00045 BARB0DBTORL 1105 11/05/2023 Aadhaar Number not Mapped to Account Number
1654 CH3316008_190423APB_FTO_38904 3316008000NRG24190420230127827 1438895485 19/04/2023 jaggu jaggu 3316008WL002931 00045 BARB0DBTORL 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
1655 CH3316008_120623APB_FTO_159728 3316008000NRG24120620231342607 3439839748 12/06/2023 pawan pawan 3316008WL030547 00415 SBIN0002879 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 CH3316008_110523APB_FTO_87955 3316008000NRG24110520230541684 1632100596 11/05/2023 ganesh ganesh 3316008WL011979 00415 SBIN0013487 1224 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 CH3316008_110523APB_FTO_87937 3316008000NRG24110520230539285 1637415590 11/05/2023 ramesh ramesh 3316008WL011923 00051 MAHB0001580 816 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 CH3316008_090324APB_FTO_520235 3316008000NRG24070320243517762 2927063589 09/03/2024 SARASWATI SARASWATI 3316008WL124974 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 CH3316008_060224APB_FTO_460961 3316008000NRG24060220242889813 2356167741 06/02/2024 HULSI HULSI 3316008WL111853 00415 SBIN0002879 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 CH3316008_050623APB_FTO_144328 3316008000NRG24050620231122932 2388816313 05/06/2023 kumari kumari 3316008WL026097 00045 BARB0DBTORL 1326 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 CH3316008_160423APB_FTO_31487 3316008000NRG24160420230082409 1436723715 16/04/2023 Hirmat Hirmat 3316008WL001825 00045 BARB0DBKHOR 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 CH3316008_160324APB_FTO_534443 3316008000NRG24160320243663223 IB24078517538 16/03/2024 daolat daolat 3316008WL128205 00354 PUNB0738800 1326 17/03/2024 Aadhaar Number not mapped to Account Number
1663 CH3316008_220324APB_FTO_549072 3316008000NRG24220320243767579 2886461857 22/03/2024 Lila bai Lila bai 3316008WL131362 00354 PUNB0738800 380 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 CH3316008_230224APB_FTO_492251 3316008000NRG24220220243249023 2928510674 23/02/2024 Uday Ram Uday Ram 3316008WL119355 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 CH3316008_220224APB_FTO_491385 3316008000NRG24220220243231626 2930728002 22/02/2024 revati revati 3316008WL119080 00045 BARB0ABHANP 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 CH3316008_210224APB_FTO_489075 3316008000NRG24210220243197070 2938459262 21/02/2024 nirmalabai nirmalabai 3316008WL118403 00045 BARB0DBTORL 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 CH3316008_200423APB_FTO_40767 3316008000NRG24200420230149132 1438507528 20/04/2023 girish girish 3316008WL003323 00468 UBIN0562831 960 11/05/2023 Aadhaar Number not Mapped to Account Number
1668 CH3316008_200324APB_FTO_541758 3316008000NRG24200320243719243 IB24082617288 20/03/2024 ratan ratan 3316008WL130292 00078 CNRB0004866 1326 22/03/2024 Aadhaar Number not mapped to Account Number
1669 CH3316008_170623APB_FTO_174947 3316008000NRG24170620231544771 3436790510 17/06/2023 hemlata koshriya hemlata koshriya 3316008WL034635 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 CH3316008_160623APB_FTO_173396 3316008000NRG24160620231515853 3434225661 16/06/2023 bhagbati bhagbati 3316008WL034133 00045 BARB0DBTORL 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 CH3316008_240623FTO_190868 3316008000NRG24240620231723355 3501924434 24/06/2023 KHEMIN SAHU KHEMIN SAHU 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 No Such Account
1672 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832154 1976410708 25/05/2023 Hemabai Hemabai 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832197 1976410691 25/05/2023 Lukeshwari Lukeshwari 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 CH3316008_010423FTO_2552 3316008000NRG23010420234161353 1203292615 01/04/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL100967 00415 SBIN0002879 1020 04/05/2023 No Such Account
1675 CH3316008_270523FTO_123534 3316008000NRG24270520230899141 1976067279 27/05/2023 GAUTAM GAUTAM 3316008WL020881 00045 BARB0ABHANP 1105 31/05/2023 No Such Account
1676 CH3316008_270124APB_FTO_442279 3316008000NRG24270120242746596 2154842748 27/01/2024 krisna bai krisna bai 3316008WL107682 00078 CNRB0004866 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 CH3316008_260623FTO_193547 3316008000NRG24260620231734994 3510712924 26/06/2023 Pushpa Pushpa 3316008WL039358 00045 BARB0ABHANP 1000 17/07/2023 No Such Account
1678 CH3316008_260623APB_FTO_193616 3316008000NRG24260620231734597 3509381154 26/06/2023 KHEDIYA KHEDIYA 3316008WL039338 00354 PUNB0611500 1158 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 CH3316008_250423APB_FTO_48794 3316008000NRG24250420230213268 1438543243 25/04/2023 Nilkamal Nilkamal 3316008WL004490 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
1680 CH3316008_221223FTO_381124 3316008000NRG24221220232228981 1549043573 22/12/2023 basanti basanti 3316008WL090363 00045 BARB0DBRAJI 1320 09/03/2024 No Such Account
1681 CH3316008_220224APB_FTO_491101 3316008000NRG24220220243215377 2930380449 22/02/2024 ishwari ishwari 3316008WL118765 00093 CRGB0000111 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
1682 CH3316008_210324APB_FTO_546273 3316008000NRG24210320243749815 2891195131 21/03/2024 Dageshwar Dageshwar 3316008WL130970 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 CH3316008_210224APB_FTO_488937 3316008000NRG24210220243187303 2930385513 21/02/2024 Narad Kumar Narad Kumar 3316008WL118206 00354 PUNB0738800 663 13/04/2024 Aadhaar Number not Mapped to Account Number
1684 CH3316008_210224APB_FTO_488866 3316008000NRG24210220243184875 2930372449 21/02/2024 Rukhamni Rukhamni 3316008WL118161 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 CH3316008_210224APB_FTO_488785 3316008000NRG24210220243178863 2938372656 21/02/2024 ganesh ganesh 3316008WL118048 00415 SBIN0013487 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 CH3316008_201223APB_FTO_375582 3316008000NRG24201220232190444 IB23355721794 20/12/2023 YASHODA YASHODA 3316008WL088401 00354 PUNB0611500 1326 20/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 CH3316008_200324APB_FTO_540191 3316008000NRG24190320243693253 2891350828 20/03/2024 Khorabahara Khorabahara 3316008WL129441 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 CH3316008_180723FTO_221615 3316008000NRG24180720231874523 4965718646 18/07/2023 sunil sunil 3316008WL0048131 00089 CBIN0284113 800 30/08/2023 Account closed
1689 CH3316008_180723FTO_221615 3316008000NRG24180720231874160 4965718694 18/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0048074 00089 CBIN0284126 1326 30/08/2023 No Such Account
1690 CH3316008_180723FTO_221615 3316008000NRG24180720231874037 4965718617 18/07/2023 SUREKHA YADU SUREKHA YADU 3316008WL0048057 00468 UBIN0910139 1326 30/08/2023 Account closed
1691 CH3316008_180723FTO_221615 3316008000NRG24180720231873513 4965718584 18/07/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0047995 00354 PUNB0611500 1080 30/08/2023 Account closed
1692 CH3316008_180723FTO_221615 3316008000NRG24180720231872675 4965718587 18/07/2023 Likeshwari Likeshwari 3316008WL0047882 00354 PUNB0611500 900 30/08/2023 Account closed
1693 CH3316008_180723FTO_221615 3316008000NRG24180720231872674 4965718589 18/07/2023 Nutan nagarchi Nutan nagarchi 3316008WL0047882 00354 PUNB0611500 1000 30/08/2023 No Such Account
1694 CH3316008_170623FTO_174953 3316008000NRG24170620231547143 3436248243 17/06/2023 GAUTAM GAUTAM 3316008WL034651 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
1695 CH3316008_300923FTO_283494 3316008000NRG23160920234298205 6934147683 30/09/2023 alim alim 3316008WL0106337 00354 PUNB0195220 1140 02/11/2023 A/c Blocked or Frozen
1696 CH3316008_300923FTO_283494 3316008000NRG23080220232595594 6934147694 30/09/2023 Pushpa Pushpa 3316008WL0075135 00045 BARB0ABHANP 1140 02/11/2023 A/c Blocked or Frozen
1697 CH3316008_010423APB_FTO_2942 3316008000NRG23010420234166364 1205501990 01/04/2023 dhaneshwari dhaneshwari 3316008WL101038 00093 CRGB0000101 760 04/05/2023 Aadhaar Number not Mapped to Account Number
1698 CH3316008_080623FTO_151815 3316008000NRG24080620231220016 3434348905 08/06/2023 Paitakan Paitakan 3316008WL028062 00048 BKID0009362 1020 14/07/2023 No Such Account
1699 CH3316008_130224APB_FTO_472481 3316008000NRG24130220243007030 2937282166 13/02/2024 ramesh ramesh 3316008WL114391 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 CH3316008_120723APB_FTO_218188 3316008000NRG24120720231863043 4968747662 12/07/2023 meena meena 3316008WL046236 00045 BARB0DBRAJI 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 CH3316008_120224APB_FTO_470840 3316008000NRG24120220242999391 2930710288 12/02/2024 ROHNI ROHNI 3316008WL114175 00415 SBIN0002879 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 CH3316008_120224APB_FTO_470694 3316008000NRG24120220242996445 2931313238 12/02/2024 Jay prakash Jay prakash 3316008WL114122 00354 PUNB0611500 340 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 CH3316008_120224APB_FTO_470694 3316008000NRG24120220242996408 2931313254 12/02/2024 KAUSHILYA KAUSHILYA 3316008WL114122 00045 BARB0ABHANP 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 CH3316008_110124APB_FTO_416918 3316008000NRG24110120242462692 1784766392 11/01/2024 narad narad 3316008WL099862 00415 SBIN0013487 925 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 CH3316008_100623APB_FTO_156686 3316008000NRG24100620231321589 3437636301 10/06/2023 madhu bai madhu bai 3316008WL030029 00045 BARB0ABHANP 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 CH3316008_090623APB_FTO_154798 3316008000NRG24090620231272355 3434113521 09/06/2023 Meena Sahu Meena Sahu 3316008WL029157 00415 SBIN0013487 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 CH3316008_090623APB_FTO_154817 3316008000NRG24090620231269653 3435130436 09/06/2023 lakchmi lakchmi 3316008WL029136 00045 BARB0DBTORL 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 CH3316008_090324APB_FTO_520381 3316008000NRG24090320243544174 2927064859 09/03/2024 Tikeshvari Sahu Tikeshvari Sahu 3316008WL125373 00354 PUNB0611500 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243295015 2931664634 27/02/2024 bhupesh bhupesh 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 CH3316008_230523APB_FTO_112312 3316008000NRG24230520230746081 1880173227 23/05/2023 Douvaram Douvaram 3316008WL017646 00045 BARB0DBTORL 663 26/05/2023 Aadhaar Number not Mapped to Account Number
1711 CH3316008_230523APB_FTO_112325 3316008000NRG24230520230745851 1880168678 23/05/2023 anita bai anita bai 3316008WL017644 00415 SBIN0013487 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 CH3316008_240124APB_FTO_437100 3316008000NRG24230120242631926 2140966994 24/01/2024 bimla bimla 3316008WL104712 00093 CRGB0000111 1320 25/03/2024 Aadhaar Number not Mapped to Account Number
1713 CH3316008_220623FTO_185087 3316008000NRG24220620231650698 3501932716 22/06/2023 Hriday Dhiwar Hriday Dhiwar 3316008WL037236 00051 MAHB0001580 1105 17/07/2023 No Such Account
1714 CH3316008_230224APB_FTO_492240 3316008000NRG24220220243248152 2930875266 23/02/2024 miluram miluram 3316008WL119348 00354 PUNB0738800 840 13/04/2024 Aadhaar Number not Mapped to Account Number
1715 CH3316008_200523FTO_107924 3316008000NRG24200520230721514 1860485555 20/05/2023 chandni chandni 3316008WL016765 00354 PUNB0738800 690 25/05/2023 No Such Account
1716 CH3316008_210224APB_FTO_488725 3316008000NRG24200220243168392 2930728657 21/02/2024 uma uma 3316008WL117807 00045 BARB0DBTORL 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 CH3316008_030423APB_FTO_5427 3316008000NRG23010420234189814 IB23231503495 03/04/2023 dujram dujram 3316008WL101346 00354 PUNB0611500 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 CH3316008_030423APB_FTO_5379 3316008000NRG23010420234187982 IB23231503809 03/04/2023 SNEHA SNEHA 3316008WL101322 00354 PUNB0738800 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321259 3437050493 10/06/2023 nandu ram nandu ram 3316008WL030021 00354 PUNB0611500 645 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 CH3316008_270224APB_FTO_499306 3316008000NRG24270220243302599 2938518183 27/02/2024 ROHNI ROHNI 3316008WL120483 00415 SBIN0002879 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 CH3316008_250523APB_FTO_118639 3316008000NRG24250520230831379 1978635229 25/05/2023 Devki Devki 3316008WL019544 00354 PUNB0738800 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 CH3316008_240623FTO_190864 3316008000NRG24240620231723660 3501924473 24/06/2023 Damru Ram Yadav Damru Ram Yadav 3316008WL039059 00415 SBIN0013487 1326 17/07/2023 No Such Account
1723 CH3316008_220324APB_FTO_547742 3316008000NRG24220320243756595 2891134066 22/03/2024 khembai khembai 3316008WL131124 00045 BARB0ABHANP 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 CH3316008_220324APB_FTO_547742 3316008000NRG24220320243756509 2891134038 22/03/2024 Santosh Santosh 3316008WL131124 00045 BARB0ABHANP 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 CH3316008_210224APB_FTO_489137 3316008000NRG24210220243206397 2938365061 21/02/2024 SARASWATI SARASWATI 3316008WL118576 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 CH3316008_200723APB_FTO_223581 3316008000NRG24200720231883180 4962705138 20/07/2023 kunti kunti 3316008WL049503 00045 BARB0RAJIMX 400 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709220 2891720827 20/03/2024 santu santu 3316008WL130044 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709077 2891720772 20/03/2024 Madhu Nishad Madhu Nishad 3316008WL130044 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 CH3316008_190423APB_FTO_39326 3316008000NRG24190420230134786 1438650110 19/04/2023 Jitendra Jitendra 3316008WL003047 00045 BARB0ABHANP 612 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 CH3316008_180324APB_FTO_537020 3316008000NRG24180320243671999 2891924535 18/03/2024 Tijan Tijan 3316008WL128772 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 CH3316008_160124APB_FTO_423408 3316008000NRG24160120242520484 1789811052 16/01/2024 sima sima 3316008WL101450 00051 MAHB0001580 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 CH3316008_150324APB_FTO_533341 3316008000NRG24150320243658455 2890956724 15/03/2024 kewara kewara 3316008WL127966 00048 BKID0009362 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 CH3316008_150324APB_FTO_533310 3316008000NRG24150320243658030 2890961438 15/03/2024 tithkar tithkar 3316008WL127957 00415 SBIN0016903 378 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 CH3316008_160224APB_FTO_479464 3316008000NRG24150220243103179 2930511420 16/02/2024 Khorabahara Khorabahara 3316008WL116411 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 CH3316008_010423APB_FTO_980 3316008000NRG23290320234064330 IB23231492250 01/04/2023 Tara Bai Tara Bai 3316008WL099304 00354 PUNB0611500 1140 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 CH3316008_110423FTO_21180 3316008000NRG23100420234280831 1434255029 11/04/2023 basanta basanta 3316008WL0103546 00415 SBIN0002879 612 11/05/2023 Account closed
1737 CH3316008_110423FTO_21180 3316008000NRG23100420234280757 1434255025 11/04/2023 sumitrabai sumitrabai 3316008WL0103541 00468 UBIN0558125 965 11/05/2023 Account closed
1738 CH3316008_060423APB_FTO_13287 3316008000NRG23050420234242839 IB23231516080 06/04/2023 Premalal Premalal 3316008WL102600 00354 PUNB0611500 680 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 CH3316008_060423APB_FTO_13287 3316008000NRG23050420234242586 IB23231516023 06/04/2023 Budaram Budaram 3316008WL102599 00078 CNRB0005142 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 CH3316008_210224APB_FTO_488557 3316008000NRG24200220243164226 2938456512 21/02/2024 uttam uttam 3316008WL117709 00468 UBIN0562831 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1741 CH3316008_090324APB_FTO_520270 3316008000NRG24090320243527102 2927125009 09/03/2024 Dhaneshwari Dhaneshwari 3316008WL125137 00093 CRGB0000111 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 CH3316008_090324APB_FTO_520270 3316008000NRG24090320243527053 2927124934 09/03/2024 Saraswati Saraswati 3316008WL125137 00093 CRGB0000111 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 CH3316008_130523APB_FTO_92412 3316008000NRG24130520230574383 1638561549 13/05/2023 fulbai fulbai 3316008WL012915 00415 SBIN0002879 1212 17/05/2023 A/c Blocked or Frozen
1744 CH3316008_121223APB_FTO_361994 3316008000NRG24121220232152859 N122300A6ECF4 12/12/2023 Purnima Purnima 3316008WL085679 00354 PUNB0611500 430 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 CH3316008_120923APB_FTO_266187 3316008000NRG24120920231969619 5784857529 12/09/2023 Budaram Budaram 3316008WL062824 00078 CNRB0005142 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 CH3316008_120324APB_FTO_524732 3316008000NRG24120320243560074 IB24073410598 12/03/2024 LATA MAHILANG LATA MAHILANG 3316008WL125939 00354 PUNB0611500 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 CH3316008_130224APB_FTO_471636 3316008000NRG24120220243001814 IB24045384033 13/02/2024 jagdev jagdev 3316008WL114228 00415 SBIN0002879 1200 14/02/2024 A/C Blocked or Frozen
1748 CH3316008_100623APB_FTO_156845 3316008000NRG24100620231329594 3434204275 10/06/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL030156 00089 CBIN0284126 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 CH3316008_090623APB_FTO_155576 3316008000NRG24090620231298145 3437081421 09/06/2023 Kuntibai Kuntibai 3316008WL029577 00045 BARB0ABHANP 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491981 1637527299 09/05/2023 Pooja Sahu Pooja Sahu 3316008WL010567 00354 PUNB0611500 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 CH3316008_210623APB_FTO_183210 3316008000NRG24210620231622887 3439580946 21/06/2023 Mahendra Bharati Mahendra Bharati 3316008WL036526 00093 CRGB0000111 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1752 CH3316008_210623APB_FTO_183293 3316008000NRG24210620231586628 3439700389 21/06/2023 malati malati 3316008WL035721 00048 BKID0009362 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1753 CH3316008_210324APB_FTO_546230 3316008000NRG24210320243749530 2891158411 21/03/2024 mongrabai mongrabai 3316008WL130966 00045 BARB0DBTORL 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 CH3316008_210224APB_FTO_488805 3316008000NRG24210220243181891 2930988821 21/02/2024 khembai khembai 3316008WL118102 00045 BARB0ABHANP 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 CH3316008_190423APB_FTO_37449 3316008000NRG24190420230116759 1438722420 19/04/2023 Kumbhakarn Kumbhakarn 3316008WL002687 00354 PUNB0611500 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 CH3316008_121223APB_FTO_362000 3316008000NRG24121220232152692 N122300A6F0CB 12/12/2023 balraj balraj 3316008WL085660 00354 PUNB0611500 200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 CH3316008_100623APB_FTO_156871 3316008000NRG24100620231328079 3436970086 10/06/2023 YUVARAJ YUVARAJ 3316008WL030135 00093 CRGB0000111 950 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 CH3316008_100523APB_FTO_85320 3316008000NRG24100520230513001 1632235778 10/05/2023 Virendra Virendra 3316008WL011156 00032 UTIB0001396 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 CH3316008_090623APB_FTO_155615 3316008000NRG24090620231286429 3435132940 09/06/2023 Roshan Roshan 3316008WL029393 00078 CNRB0005142 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401005 1784910672 09/01/2024 Ramesh Ramesh 3316008WL097569 00354 PUNB0611500 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 CH3316008_250423FTO_50195 3316008000NRG24250420230220125 1438064920 25/04/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL004623 00415 SBIN0002879 816 11/05/2023 No Such Account
1762 CH3316008_240124APB_FTO_439367 3316008000NRG24240120242677437 2146039262 24/01/2024 usha usha 3316008WL106025 00045 BARB0DBTORL 1260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 CH3316008_240124APB_FTO_437087 3316008000NRG24230120242631485 2142141699 24/01/2024 Kamta sahu Kamta sahu 3316008WL104703 00093 CRGB0000111 1320 25/03/2024 Aadhaar Number not Mapped to Account Number
1764 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771612 2890992554 22/03/2024 Jay prakash Jay prakash 3316008WL131440 00354 PUNB0611500 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771473 2890992472 22/03/2024 krishni bai krishni bai 3316008WL131440 00045 BARB0ABHANP 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 CH3316008_220324APB_FTO_548074 3316008000NRG24220320243762269 2890905351 22/03/2024 Divya Divya 3316008WL131257 00078 CNRB0005142 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 CH3316008_200523APB_FTO_108010 3316008000NRG24200520230720043 1856307733 20/05/2023 BESAKHU BESAKHU 3316008WL016739 00045 BARB0ABHANP 180 25/05/2023 Aadhaar Number not Mapped to Account Number
1768 CH3316008_210423APB_FTO_43630 3316008000NRG24200420230167822 1438352461 21/04/2023 Eminbai Eminbai 3316008WL003674 00354 PUNB0738800 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 CH3316008_200324APB_FTO_542313 3316008000NRG24200320243709160 IB24082578398 20/03/2024 NIRMAL NIRMAL 3316008WL130044 00354 PUNB0611500 900 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 CH3316008_200523FTO_108090 3316008000NRG24190520230709179 1857100451 20/05/2023 Jitendra Sahu Jitendra Sahu 3316008WL016489 00045 BARB0DBRAJI 1428 25/05/2023 No Such Account
1771 CH3316008_190523APB_FTO_105695 3316008000NRG24190520230691909 1858602626 19/05/2023 bimla bimla 3316008WL016181 00093 CRGB0000111 1 25/05/2023 Aadhaar Number not Mapped to Account Number
1772 CH3316008_200324APB_FTO_540265 3316008000NRG24190320243694047 2891515704 20/03/2024 Durga Yadav Durga Yadav 3316008WL129462 00354 PUNB0738800 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 CH3316008_190324APB_FTO_539733 3316008000NRG24190320243693126 2891172534 19/03/2024 Utara Utara 3316008WL129437 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 CH3316008_180324APB_FTO_536549 3316008000NRG24180320243668987 2892104743 18/03/2024 janaki janaki 3316008WL128675 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 CH3316008_090224APB_FTO_466342 3316008000NRG24090220242968942 2342867430 09/02/2024 kachara bai kachara bai 3316008WL113599 00045 BARB0ABHANP 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 CH3316008_280623APB_FTO_197643 3316008000NRG24280620231757593 3500418696 28/06/2023 SUREKHA YADU SUREKHA YADU 3316008WL040165 00468 UBIN0910139 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 CH3316008_260523APB_FTO_120114 3316008000NRG24260520230861428 1978632520 26/05/2023 ashwani bai ashwani bai 3316008WL020114 00048 BKID0009362 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
1778 CH3316008_230224APB_FTO_493969 3316008000NRG24230220243274420 2928500041 23/02/2024 Nirmala Bai Nirmala Bai 3316008WL119784 00354 PUNB0738800 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 CH3316008_240124APB_FTO_436898 3316008000NRG24230120242642012 2142171767 24/01/2024 meenabai meenabai 3316008WL105063 00415 SBIN0013487 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 CH3316008_220224APB_FTO_491347 3316008000NRG24220220243226791 2930990545 22/02/2024 rakesh rakesh 3316008WL119006 00152 HDFC0003952 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 CH3316008_210423APB_FTO_45628 3316008000NRG24210420230184888 1438324277 21/04/2023 Hirmat Hirmat 3316008WL004003 00045 BARB0DBKHOR 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 CH3316008_210423APB_FTO_45628 3316008000NRG24210420230184863 1438324250 21/04/2023 ramsing ramsing 3316008WL004003 00045 BARB0DBKHOR 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 CH3316008_210324APB_FTO_546357 3316008000NRG24210320243752525 2891190308 21/03/2024 Yugal Dhruv Yugal Dhruv 3316008WL131018 00415 SBIN0002879 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
1784 CH3316008_210324APB_FTO_545982 3316008000NRG24210320243741728 2891771985 21/03/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL130792 00045 BARB0DBTORL 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 CH3316008_210224APB_FTO_488546 3316008000NRG24200220243164080 2930726636 21/02/2024 LEKHRAM SAHU LEKHRAM SAHU 3316008WL117705 00045 BARB0ABHANP 1085 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 CH3316008_210224APB_FTO_488546 3316008000NRG24200220243164076 2930726648 21/02/2024 Devendra Devendra 3316008WL117705 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 CH3316008_270224FTO_499405 3316008000NRG24190720231877393 2930261219 27/02/2024 SUREKHA YADU SUREKHA YADU 3316008WL0048499 00468 UBIN0910139 1105 13/04/2024 Account closed
1788 CH3316008_190423FTO_38935 3316008000NRG24190420230129388 1438031133 19/04/2023 Jileshwari Jileshwari 3316008WL002956 00468 UBIN0558125 1020 11/05/2023 No Such Account
1789 CH3316008_190224APB_FTO_483301 3316008000NRG24190220243147426 2931014816 19/02/2024 deepak deepak 3316008WL117325 00354 PUNB0611500 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1790 CH3316008_181123APB_FTO_333913 3316008000NRG24181120232103661 9666107730 18/11/2023 Lekhram Dhiwar Lekhram Dhiwar 3316008WL080070 00051 MAHB0001580 1105 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 CH3316008_180423APB_FTO_34330 3316008000NRG24180420230094976 1438652797 18/04/2023 kamala kamala 3316008WL002128 00415 SBIN0002879 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540613 3437258233 17/06/2023 kachara bai kachara bai 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 CH3316008_160623APB_FTO_173373 3316008000NRG24160620231517327 3436434915 16/06/2023 Tarun Tarun 3316008WL034152 00093 CRGB0000101 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 CH3316008_060423APB_FTO_13488 3316008000NRG23060420234248350 1203588484 06/04/2023 giteshwar giteshwar 3316008WL102768 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 CH3316008_060423APB_FTO_13049 3316008000NRG23050420234236302 1204187665 06/04/2023 ram dayal ram dayal 3316008WL102489 00415 SBIN0002879 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 CH3316008_060423APB_FTO_13013 3316008000NRG23050420234235796 IB23231513773 06/04/2023 nandu ram nandu ram 3316008WL102472 00354 PUNB0611500 950 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 CH3316008_030423APB_FTO_4698 3316008000NRG23010420234181234 1206760181 03/04/2023 Ghasiya Ghasiya 3316008WL101230 00045 BARB0DBRAJI 510 04/05/2023 Account closed
1798 CH3316008_010423APB_FTO_2483 3316008000NRG23010420234156084 1203753212 01/04/2023 SAROJANI SAROJANI 3316008WL100908 00093 CRGB0000158 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 CH3316008_090224APB_FTO_466365 3316008000NRG24090220242970226 2342927882 09/02/2024 Santosh Sahu Santosh Sahu 3316008WL113614 00354 PUNB0611500 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 CH3316008_090124APB_FTO_411738 3316008000NRG24090120242401899 1789454229 09/01/2024 sudarshan sudarshan 3316008WL097598 00415 SBIN0002879 800 14/03/2024 A/c Blocked or Frozen
1801 CH3316008_090124APB_FTO_411738 3316008000NRG24090120242401872 1789454254 09/01/2024 janaki janaki 3316008WL097598 00045 BARB0DBRAJI 1200 14/03/2024 Aadhaar Number not Mapped to Account Number
1802 CH3316008_080623APB_FTO_151848 3316008000NRG24080620231225728 3436895574 08/06/2023 satti bai satti bai 3316008WL028158 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 CH3316008_080224APB_FTO_464196 3316008000NRG24080220242945176 2343082381 08/02/2024 Sohadri Sohadri 3316008WL113149 00093 CRGB0000101 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 CH3316008_130623FTO_160640 3316008000NRG24130620231352735 3439520073 13/06/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0030788 00354 PUNB0165720 386 14/07/2023 Account closed
1805 CH3316008_130623FTO_160640 3316008000NRG24130620231351988 3439520023 13/06/2023 PRAMILA PRAMILA 3316008WL0030771 00045 BARB0ABHANP 1140 14/07/2023 Account closed
1806 CH3316008_120723FTO_217714 3316008000NRG24130520230574035 4968379794 12/07/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL0012868 00354 PUNB0738800 1224 30/08/2023 No Such Account
1807 CH3316008_130324APB_FTO_527969 3316008000NRG24130320243575805 2886994202 13/03/2024 sanju sanju 3316008WL126270 00045 BARB0DBKHOR 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 CH3316008_120224APB_FTO_470819 3316008000NRG24120220242998868 IB24044376603 12/02/2024 MITHLESH MITHLESH 3316008WL114166 00354 PUNB0611500 1200 12/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 CH3316008_120124APB_FTO_420045 3316008000NRG24120120242492464 1789865171 12/01/2024 sima sima 3316008WL100712 00051 MAHB0001580 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 CH3316008_110823APB_FTO_237197 3316008000NRG24110820231912563 5078936986 11/08/2023 mahesh mahesh 3316008WL054329 00354 PUNB0611500 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 CH3316008_270224APB_FTO_497848 3316008000NRG24270220243292639 2930273128 27/02/2024 pila bai pila bai 3316008WL120215 00415 SBIN0013487 1290 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 CH3316008_260224APB_FTO_496592 3316008000NRG24260220243286052 2938248568 26/02/2024 taneshwari taneshwari 3316008WL120044 00468 UBIN0558125 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 CH3316008_250523FTO_117786 3316008000NRG24250520230820994 1977481567 25/05/2023 Rama Nishad Rama Nishad 3316008WL019341 00045 BARB0ABHANP 1105 31/05/2023 No Such Account
1814 CH3316008_230523APB_FTO_112259 3316008000NRG24230520230746879 1880172930 23/05/2023 anupa anupa 3316008WL017659 00045 BARB0DBKHOR 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 CH3316008_220324APB_FTO_548103 3316008000NRG24220320243762592 2890935112 22/03/2024 Jitendra Jitendra 3316008WL131260 00045 BARB0ABHANP 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 CH3316008_220224APB_FTO_491404 3316008000NRG24220220243232570 2938457172 22/02/2024 nandkumar nandkumar 3316008WL119085 00354 PUNB0611500 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
1817 CH3316008_220224APB_FTO_491404 3316008000NRG24220220243232566 2938457145 22/02/2024 sukhiram sukhiram 3316008WL119085 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 CH3316008_201223APB_FTO_375460 3316008000NRG24201220232190625 1544259073 20/12/2023 samabai samabai 3316008WL088424 00051 MAHB0001580 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 CH3316008_210423FTO_43622 3316008000NRG24200420230167882 1438100169 21/04/2023 Digeshwar Digeshwar 3316008WL003674 00078 CNRB0004866 1105 11/05/2023 A/c Blocked or Frozen
1820 CH3316008_200224APB_FTO_484992 3316008000NRG24200220243155600 2930746408 20/02/2024 bhudharu bhudharu 3316008WL117471 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 CH3316008_190324APB_FTO_539687 3316008000NRG24190320243681762 2891277148 19/03/2024 lila lila 3316008WL129156 00468 UBIN0910139 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 CH3316008_190224APB_FTO_483349 3316008000NRG24190220243148667 2931014587 19/02/2024 Tejeswari sahu Tejeswari sahu 3316008WL117346 00045 BARB0DBRAJI 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 CH3316008_190124APB_FTO_430761 3316008000NRG24190120242612774 2138674085 19/01/2024 shatruhan shatruhan 3316008WL104110 00468 UBIN0910139 884 25/03/2024 Aadhaar Number not Mapped to Account Number
1824 CH3316008_180723FTO_221615 3316008000NRG24180720231874162 4965718693 18/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0048074 00089 CBIN0284126 1326 30/08/2023 No Such Account
1825 CH3316008_160623APB_FTO_173364 3316008000NRG24160620231517676 3433988752 16/06/2023 Khumeshwari yadav Khumeshwari yadav 3316008WL034156 00051 MAHB0001580 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 CH3316008_160623APB_FTO_173364 3316008000NRG24160620231517626 3433988764 16/06/2023 hem kumar hem kumar 3316008WL034156 00051 MAHB0001580 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1827 CH3316008_120723FTO_217714 3316008000NRG24160620231508328 4968379780 12/07/2023 Gomati sahu Gomati sahu 3316008WL0034015 00045 BARB0DBRAJI 1224 30/08/2023 No Such Account
1828 CH3316008_160124APB_FTO_423472 3316008000NRG24160120242517618 1789816967 16/01/2024 KALYANI KUREE KALYANI KUREE 3316008WL101350 00045 BARB0DBKHOR 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 CH3316008_150923FTO_270102 3316008000NRG24150920231979400 5836094872 15/09/2023 omprakash omprakash 3316008WL064396 00045 BARB0ABHANP 1547 23/09/2023 A/c Blocked or Frozen
1830 CH3316008_150623FTO_169189 3316008000NRG24150620231459868 3434311092 15/06/2023 jamun sahu jamun sahu 3316008WL032987 00354 PUNB0611500 1200 14/07/2023 No Such Account
1831 CH3316008_150423APB_FTO_30765 3316008000NRG24150420230062301 1437436374 15/04/2023 lakshman lakshman 3316008WL001549 00468 UBIN0558125 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 CH3316008_150224APB_FTO_478053 3316008000NRG24150220243092545 2931138340 15/02/2024 dinesh dinesh 3316008WL116281 00048 BKID0009362 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 CH3316008_140224APB_FTO_475880 3316008000NRG24140220243060829 2930541347 14/02/2024 Rameshwari Patel Rameshwari Patel 3316008WL115625 00354 PUNB0738800 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 CH3316008_230224FTO_492768 3316008000NRG23240120232316904 2930261617 23/02/2024 uttara uttara 3316008WL0067280 00354 PUNB0611500 1020 13/04/2024 No Such Account
1835 CH3316008_030423APB_FTO_5427 3316008000NRG23010420234189915 IB23231503512 03/04/2023 khemraj khemraj 3316008WL101346 00354 PUNB0611500 965 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 CH3316008_010423APB_FTO_3169 3316008000NRG23010420234177639 IB23231486529 01/04/2023 Ranu Sahu Ranu Sahu 3316008WL101192 00354 PUNB0738800 200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 CH3316008_090324APB_FTO_520364 3316008000NRG24090320243540984 2922823031 09/03/2024 bashibai bashibai 3316008WL125315 00093 CRGB0000111 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1838 CH3316008_110523APB_FTO_87840 3316008000NRG24110520230541964 1637415640 11/05/2023 giteshwar giteshwar 3316008WL011990 00045 BARB0ABHANP 1224 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 CH3316008_110124APB_FTO_416710 3316008000NRG24110120242454077 1784768877 11/01/2024 bashibai bashibai 3316008WL099572 00093 CRGB0000111 1260 14/03/2024 Aadhaar Number not Mapped to Account Number
1840 CH3316008_100623APB_FTO_156880 3316008000NRG24100620231330194 3435132596 10/06/2023 jageshwar jageshwar 3316008WL030175 00468 UBIN0562831 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 CH3316008_100623APB_FTO_156877 3316008000NRG24100620231327828 3434204690 10/06/2023 Sadaram Sadaram 3316008WL030129 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 CH3316008_100623FTO_156688 3316008000NRG24100620231321235 3436221096 10/06/2023 jagriti jagriti 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 No Such Account
1843 CH3316008_090623APB_FTO_153096 3316008000NRG24090620231242739 3434884668 09/06/2023 rekha rekha 3316008WL028591 00051 MAHB0001580 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 CH3316008_090523APB_FTO_82223 3316008000NRG24090520230491782 1637712519 09/05/2023 Laxmi Laxmi 3316008WL010563 00354 PUNB0611500 1140 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 CH3316008_250423APB_FTO_50694 3316008000NRG24250420230224125 1438555741 25/04/2023 Gokul ram Gokul ram 3316008WL004700 00354 PUNB0611500 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
1846 CH3316008_240623APB_FTO_190911 3316008000NRG24240620231724708 3502000846 24/06/2023 KAUSHILYA KAUSHILYA 3316008WL039087 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 CH3316008_240623APB_FTO_190672 3316008000NRG24240620231722055 3499871511 24/06/2023 jitika jitika 3316008WL039034 00045 BARB0DBTORL 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 CH3316008_220324APB_FTO_547867 3316008000NRG24220320243760647 2890942674 22/03/2024 Demin Maheshwari Demin Maheshwari 3316008WL131214 00045 BARB0ABHANP 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 CH3316008_220324APB_FTO_547742 3316008000NRG24220320243756586 2891134093 22/03/2024 Neeta Neeta 3316008WL131124 00045 BARB0ABHANP 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 CH3316008_210224APB_FTO_488835 3316008000NRG24210220243183713 2938371880 21/02/2024 Dameshwari Dameshwari 3316008WL118133 00078 CNRB0005142 1200 13/04/2024 A/c Blocked or Frozen
1851 CH3316008_200224APB_FTO_485543 3316008000NRG24200220243163032 2930489838 20/02/2024 tithkar tithkar 3316008WL117677 00415 SBIN0016903 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 CH3316008_190324APB_FTO_539717 3316008000NRG24190320243689054 2891278029 19/03/2024 Vikram kurre Vikram kurre 3316008WL129343 00078 CNRB0004866 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 CH3316008_190224APB_FTO_484052 3316008000NRG24190220243151844 2926967095 19/02/2024 chadani chadani 3316008WL117406 00045 BARB0DBRAJI 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234190935 1202780192 03/04/2023 lakshni bai lakshni bai 3316008WL101366 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234190810 1202780137 03/04/2023 rama rama 3316008WL101363 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar Number not Mapped to Account Number
1856 CH3316008_200423FTO_40862 3316008000NRG24200420230152480 1438003423 20/04/2023 Devki Bai dhruw Devki Bai dhruw 3316008WL003399 00354 PUNB0611500 900 11/05/2023 No Such Account
1857 CH3316008_200423FTO_40862 3316008000NRG24200420230152479 1438003422 20/04/2023 keshaw ram keshaw ram 3316008WL003399 00354 PUNB0611500 900 11/05/2023 No Such Account
1858 CH3316008_090224APB_FTO_467749 3316008000NRG24090220242991808 2342866371 09/02/2024 Niru Niru 3316008WL113990 00354 PUNB0738800 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 CH3316008_070623APB_FTO_148409 3316008000NRG24070620231159792 3434098768 07/06/2023 Hira bai Hira bai 3316008WL026813 00045 BARB0DBTORL 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 CH3316008_140324APB_FTO_528618 3316008000NRG24130320243590151 2891344308 14/03/2024 uttam uttam 3316008WL126585 00468 UBIN0562831 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1861 CH3316008_130224APB_FTO_471603 3316008000NRG24130220243004048 2937187953 13/02/2024 Devki Devki 3316008WL114292 00415 SBIN0013487 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243297016 2931657773 27/02/2024 santosh santosh 3316008WL120321 00045 BARB0RAJIMX 1400 13/04/2024 Aadhaar Number not Mapped to Account Number
1863 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243295364 2931657419 27/02/2024 Bhuneshwari Bhuneshwari 3316008WL120278 00045 BARB0DBTORL 1116 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 CH3316008_240623APB_FTO_190652 3316008000NRG24240620231722929 3502002630 24/06/2023 chandrashekhar chandrashekhar 3316008WL039045 00354 PUNB0611500 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 CH3316008_260124APB_FTO_441546 3316008000NRG24240120242685244 2157992172 26/01/2024 SAVITRI BAI SAVITRI BAI 3316008WL106213 00468 UBIN0910139 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231684204 3502362605 23/06/2023 seema seema 3316008WL038043 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 CH3316008_220623APB_FTO_185067 3316008000NRG24220620231651635 3501994232 22/06/2023 Jivan kosariya Jivan kosariya 3316008WL037261 00691 IPOS0000001 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1868 CH3316008_220224APB_FTO_491407 3316008000NRG24220220243232611 IB24054623087 22/02/2024 eshwari bai eshwari bai 3316008WL119085 00354 PUNB0611500 1080 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 CH3316008_210723FTO_224639 3316008000NRG24210720231885885 4968389019 21/07/2023 TEMAN SAHU TEMAN SAHU 3316008WL050127 00354 PUNB0738800 1326 30/08/2023 No Such Account
1870 CH3316008_210623APB_FTO_183344 3316008000NRG24210620231585404 3437993325 21/06/2023 savitri savitri 3316008WL035697 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 CH3316008_210224APB_FTO_489120 3316008000NRG24210220243205722 2930977438 21/02/2024 AMIT KUMAR AMIT KUMAR 3316008WL118558 00468 UBIN0910139 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 CH3316008_190124APB_FTO_429905 3316008000NRG24190120242602602 2138473118 19/01/2024 Sohadri Sohadri 3316008WL103857 00093 CRGB0000101 1110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 CH3316008_170124APB_FTO_426343 3316008000NRG24170120242539114 1791213449 17/01/2024 raghu raghu 3316008WL102180 00468 UBIN0558125 190 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 CH3316008_190124APB_FTO_430107 3316008000NRG24190120242606354 2138277728 19/01/2024 ganga sahu ganga sahu 3316008WL103952 00415 SBIN0013487 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 CH3316008_180324APB_FTO_537020 3316008000NRG24180320243671925 2891924542 18/03/2024 Niru Niru 3316008WL128772 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 CH3316008_160823APB_FTO_239549 3316008000NRG24160820231917358 5080397653 16/08/2023 Nohar Ram Nohar Ram 3316008WL054927 00354 PUNB0738800 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 CH3316008_180523FTO_102232 3316008000NRG24160520230586539 1857107294 18/05/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0013664 00354 PUNB0165720 1080 25/05/2023 Account closed
1878 CH3316008_180523FTO_102232 3316008000NRG24160520230586429 1857107231 18/05/2023 Nutan nagarchi Nutan nagarchi 3316008WL0013649 00354 PUNB0165720 950 25/05/2023 No Such Account
1879 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083236 1436727060 16/04/2023 kaushilya kaushilya 3316008WL001831 00354 PUNB0738800 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083081 1436727017 16/04/2023 sumitrabai sumitrabai 3316008WL001831 00468 UBIN0558125 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 CH3316008_160224APB_FTO_479506 3316008000NRG24160220243116111 2930696468 16/02/2024 SAVITRI BAI SAVITRI BAI 3316008WL116664 00468 UBIN0910139 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 CH3316008_150623APB_FTO_169124 3316008000NRG24150620231460703 3434553309 15/06/2023 Virendra Virendra 3316008WL032997 00032 UTIB0001396 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 CH3316008_150324APB_FTO_533341 3316008000NRG24150320243658532 2890956706 15/03/2024 Rohit Sahu Rohit Sahu 3316008WL127966 00045 BARB0DBKHOR 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 CH3316008_150224APB_FTO_477858 3316008000NRG24150220243075414 2938497929 15/02/2024 ramprasad ramprasad 3316008WL115903 00045 BARB0ABHANP 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 CH3316008_140224APB_FTO_475833 3316008000NRG24140220243055421 2931113991 14/02/2024 SAHUKAR SONKAR SAHUKAR SONKAR 3316008WL115482 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 CH3316008_270324APB_FTO_556865 3316008000NRG24270320243789618 2892125098 27/03/2024 pratima pratima 3316008WL132173 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 CH3316008_270623APB_FTO_196105 3316008000NRG24270620231746169 3507419670 27/06/2023 Sonai Sonai 3316008WL039664 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1888 CH3316008_280523APB_FTO_124418 3316008000NRG24280520230912987 2002546893 28/05/2023 Mamta Sahu Mamta Sahu 3316008WL021180 00354 PUNB0611500 600 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 CH3316008_280523APB_FTO_124418 3316008000NRG24280520230912993 2002546910 28/05/2023 Nilkamal Nilkamal 3316008WL021180 00354 PUNB0611500 1200 01/06/2023 Aadhaar Number not Mapped to Account Number
1890 CH3316008_280623APB_FTO_198663 3316008000NRG24280620231769883 3500418824 28/06/2023 hemalta hemalta 3316008WL040553 00468 UBIN0558125 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 CH3316008_220324FTO_547076 3316008000NRG24280220243327945 2890831054 22/03/2024 Ashwani Dhritahre Ashwani Dhritahre 3316008WL0121088 00354 PUNB0611500 1224 12/04/2024 No Such Account
1892 CH3316008_030124APB_FTO_402905 3316008000NRG24030120242323956 1784861527 03/01/2024 hemlata hemlata 3316008WL094892 00048 BKID0009362 720 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 CH3316008_010423FTO_1634 3316008000NRG23310320234126677 1203290505 01/04/2023 pikki sahu pikki sahu 3316008WL100427 00045 BARB0DBRAJI 1200 04/05/2023 No Such Account
1894 CH3316008_010423FTO_1589 3316008000NRG23310320234124765 1203285488 01/04/2023 neetu sahu neetu sahu 3316008WL100407 00048 BKID0009361 816 04/05/2023 No Such Account
1895 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119134 1205501628 01/04/2023 Sakun Bai Sakun Bai 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119132 1205501627 01/04/2023 Sakun Bai Sakun Bai 3316008WL100307 00354 PUNB0611500 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119086 1205501660 01/04/2023 Nirmala Nirmala 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119084 1205501658 01/04/2023 Nirmala Nirmala 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 CH3316008_010423APB_FTO_494 3316008000NRG23290320234071395 1206080422 01/04/2023 Rambai Rambai 3316008WL099400 00415 SBIN0002879 1224 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1900 CH3316008_010423APB_FTO_494 3316008000NRG23290320234070978 1206080440 01/04/2023 Sakun Bai Sakun Bai 3316008WL099400 00415 SBIN0002879 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 CH3316008_010423FTO_874 3316008000NRG23290320234069017 1204773896 01/04/2023 Jivrakhan Jivrakhan 3316008WL099382 00045 BARB0ABHANP 1080 04/05/2023 Account closed
1902 CH3316008_270923FTO_280988 3316008000NRG23160920234298090 27/09/2023 Umendra Umendra 3316008WL0106309 00093 SBIN0RRCHGB 850 29/09/2023 R11
1903 CH3316008_060423APB_FTO_12840 3316008000NRG23050420234232815 1203316574 06/04/2023 chhattar chhattar 3316008WL102411 00468 UBIN0910139 380 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 CH3316008_150623APB_FTO_169234 3316008000NRG24150620231456533 3436678095 15/06/2023 Shital kumar Shital kumar 3316008WL032938 00354 PUNB0611500 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
1905 CH3316008_190623FTO_176745 3316008000NRG24160620231506345 3436211370 19/06/2023 Likeshwari Likeshwari 3316008WL0033993 00354 PUNB0165720 900 14/07/2023 Account closed
1906 CH3316008_160523FTO_97822 3316008000NRG24160520230591947 1752524088 16/05/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL013898 00045 BARB0ABHANP 1020 20/05/2023 No Such Account
1907 CH3316008_160124APB_FTO_424422 3316008000NRG24160120242525650 1789273806 16/01/2024 Roopautin Roopautin 3316008WL101645 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 CH3316008_150224APB_FTO_478041 3316008000NRG24150220243090626 2931122022 15/02/2024 Nandu lal pal Nandu lal pal 3316008WL116230 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 CH3316008_140324APB_FTO_529020 3316008000NRG24140320243607570 2891341285 14/03/2024 tukeshwar tukeshwar 3316008WL126960 00045 BARB0DBTORL 221 12/04/2024 Aadhaar Number not Mapped to Account Number
1910 CH3316008_140224APB_FTO_475919 3316008000NRG24140220243062519 2931119060 14/02/2024 SNEHA SNEHA 3316008WL115648 00354 PUNB0738800 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 CH3316008_140324APB_FTO_528554 3316008000NRG24130320243588482 2891337685 14/03/2024 Dhanshay. Dhanshay. 3316008WL126530 00354 PUNB0611500 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 CH3316008_120224APB_FTO_470694 3316008000NRG24120220242996385 2931313325 12/02/2024 Dashoda bai Dashoda bai 3316008WL114122 00468 UBIN0910139 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243295006 2931664661 27/02/2024 NIRMAL NIRMAL 3316008WL120275 00354 PUNB0611500 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 CH3316008_050723FTO_211808 3316008000NRG23270420234287732 4965722614 05/07/2023 Mohani Mohani 3316008WL0104090 00354 PUNB0611500 950 30/08/2023 No Such Account
1915 CH3316008_050723FTO_211808 3316008000NRG23270420234287723 4965722521 05/07/2023 Gaindlal Gaindlal 3316008WL0104087 00045 BARB0ABHANP 1000 30/08/2023 No Such Account
1916 CH3316008_130523FTO_92387 3316008000NRG23130520234292152 1638051754 13/05/2023 anpma anpma 3316008WL0105021 00045 BARB0DBTORL 1110 17/05/2023 A/c Blocked or Frozen
1917 CH3316008_130523FTO_92387 3316008000NRG23120520234291994 1638051650 13/05/2023 AMIT KUMAR AMIT KUMAR 3316008WL0104986 00468 UBIN0910139 900 17/05/2023 Account closed
1918 CH3316008_130523FTO_92387 3316008000NRG23120520234291992 1638051647 13/05/2023 CHANDRAUTIN CHANDRAUTIN 3316008WL0104986 00468 UBIN0910139 220 17/05/2023 Account closed
1919 CH3316008_130523FTO_92387 3316008000NRG23120520234291988 1638051651 13/05/2023 AMIT KUMAR AMIT KUMAR 3316008WL0104986 00468 UBIN0910139 950 17/05/2023 Account closed
1920 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234246073 1205203270 06/04/2023 Vasudev Vasudev 3316008WL102741 00415 SBIN0010828 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245740 1205203210 06/04/2023 Ganeshiya Ganeshiya 3316008WL102738 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 CH3316008_050723FTO_211808 3316008000NRG23030520234288918 4965722546 05/07/2023 RAJKUMAR GOSWAMI RAJKUMAR GOSWAMI 3316008WL0104308 00045 BARB0NAWAGA 1140 30/08/2023 No Such Account
1923 CH3316008_010423APB_FTO_2924 3316008000NRG23010420234188543 1205631835 01/04/2023 kantibai kantibai 3316008WL101330 00093 CRGB0000101 1224 04/05/2023 A/c Blocked or Frozen
1924 CH3316008_030423APB_FTO_5201 3316008000NRG23010420234187116 1204089509 03/04/2023 savita savita 3316008WL101308 00354 PUNB0611500 1000 04/05/2023 A/c Blocked or Frozen
1925 CH3316008_200523FTO_108090 3316008000NRG24190520230709180 1857100452 20/05/2023 Savita Sahu Savita Sahu 3316008WL016489 00045 BARB0DBRAJI 1224 25/05/2023 No Such Account
1926 CH3316008_200523FTO_108115 3316008000NRG24190520230706861 1860485938 20/05/2023 Devendra Kumar Nishad Devendra Kumar Nishad 3316008WL016458 00093 CRGB0000111 1326 25/05/2023 Account closed
1927 CH3316008_160423FTO_31495 3316008000NRG24160420230082748 1437132767 16/04/2023 Sheetal Kumar Sahu Sheetal Kumar Sahu 3316008WL001828 00093 CRGB0000158 900 11/05/2023 No Such Account
1928 CH3316008_160423APB_FTO_31461 3316008000NRG24160420230080489 1437035204 16/04/2023 digeshwari digeshwari 3316008WL001806 00354 PUNB0738800 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 CH3316008_150623APB_FTO_169061 3316008000NRG24150620231467278 3436569689 15/06/2023 Bishnath Bishnath 3316008WL033078 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 CH3316008_150623APB_FTO_169160 3316008000NRG24150620231460473 3436577485 15/06/2023 Rajeshwari Rajeshwari 3316008WL032991 00078 CNRB0005142 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 CH3316008_140224APB_FTO_475767 3316008000NRG24140220243047381 2930535917 14/02/2024 Sohdra Sohdra 3316008WL115284 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 CH3316008_120224APB_FTO_470857 3316008000NRG24120220243000112 IB24044371522 12/02/2024 sukhwantin sukhwantin 3316008WL114182 00354 PUNB0611500 1260 13/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 CH3316008_270224APB_FTO_499195 3316008000NRG24270220243295041 IB24059785197 27/02/2024 delu ram delu ram 3316008WL120275 00354 PUNB0611500 600 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 CH3316008_270124APB_FTO_442198 3316008000NRG24270120242738628 2146035525 27/01/2024 Bhagavat Bhagavat 3316008WL107538 00354 PUNB0611500 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 CH3316008_240623APB_FTO_190887 3316008000NRG24240620231724982 3499870737 24/06/2023 mohani mohani 3316008WL039101 00045 BARB0DBRAJI 1075 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 CH3316008_010423APB_FTO_2575 3316008000NRG23010420234161721 IB23231466459 01/04/2023 Meena Sahu Meena Sahu 3316008WL100969 00415 SBIN0013487 750 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 CH3316008_150623APB_FTO_169178 3316008000NRG24150620231459954 3436573515 15/06/2023 Shyam Shyam 3316008WL032989 00093 CRGB0000111 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 CH3316008_140623APB_FTO_165550 3316008000NRG24140620231417136 3436843850 14/06/2023 Hem bai Hem bai 3316008WL032201 00354 PUNB0611500 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 CH3316008_140623APB_FTO_165350 3316008000NRG24140620231406086 3439872950 14/06/2023 Linkeshwari Linkeshwari 3316008WL031958 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1940 CH3316008_140324APB_FTO_529315 3316008000NRG24140320243609481 2891323648 14/03/2024 Douvaram Douvaram 3316008WL127019 00045 BARB0DBTORL 884 12/04/2024 Aadhaar Number not Mapped to Account Number
1941 CH3316008_140324APB_FTO_528995 3316008000NRG24140320243607193 2891332321 14/03/2024 Rukhamni Rukhamni 3316008WL126955 00045 BARB0ABHANP 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 CH3316008_130324APB_FTO_527989 3316008000NRG24130320243582342 IB24074427675 13/03/2024 deepak deepak 3316008WL126412 00354 PUNB0611500 1140 14/03/2024 Aadhaar Number not mapped to Account Number
1943 CH3316008_170623FTO_174923 3316008000NRG24170620231545842 3436248116 17/06/2023 chandan chandan 3316008WL034638 00415 SBIN0013487 800 14/07/2023 Account closed
1944 CH3316008_170623APB_FTO_174916 3316008000NRG24170620231546313 3437918058 17/06/2023 PUNITTAMCHAND PUNITTAMCHAND 3316008WL034642 00468 UBIN0910139 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 CH3316008_270423FTO_56022 3316008000NRG24270420230278855 1439723374 27/04/2023 Cheman bai Cheman bai 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 No Such Account
1946 CH3316008_250423APB_FTO_49376 3316008000NRG24250420230213233 1438196421 25/04/2023 Mamta Sahu Mamta Sahu 3316008WL004489 00354 PUNB0611500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 CH3316008_240623APB_FTO_190863 3316008000NRG24240620231723863 3499872022 24/06/2023 Chhagan Chhagan 3316008WL039060 00093 CRGB0000111 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
1948 CH3316008_240623APB_FTO_190863 3316008000NRG24240620231723707 3499872015 24/06/2023 alakh ram alakh ram 3316008WL039060 00093 CRGB0000111 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
1949 CH3316008_240124APB_FTO_438368 3316008000NRG24240120242665422 2142096948 24/01/2024 Indrajit Indrajit 3316008WL105776 00045 BARB0DBKHOR 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 CH3316008_230623APB_FTO_188450 3316008000NRG24230620231705109 3502106281 23/06/2023 Dageshwar Dageshwar 3316008WL038638 00045 BARB0ABHANP 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 CH3316008_230224APB_FTO_493891 3316008000NRG24230220243270999 2930882523 23/02/2024 sima sima 3316008WL119735 00051 MAHB0001580 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 CH3316008_220324APB_FTO_548942 3316008000NRG24220320243766824 2891810549 22/03/2024 ROHNI ROHNI 3316008WL131354 00415 SBIN0002879 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 CH3316008_210623APB_FTO_183293 3316008000NRG24210620231586609 3439700369 21/06/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL035721 00089 CBIN0284126 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 CH3316008_210423APB_FTO_43938 3316008000NRG24210420230174527 1438816007 21/04/2023 Lukeshwari Lukeshwari 3316008WL003828 00045 BARB0ABHANP 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 CH3316008_210324APB_FTO_546169 3316008000NRG24210320243748833 2891838273 21/03/2024 Tarun Tarun 3316008WL130944 00093 CRGB0000101 570 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 CH3316008_200923FTO_271630 3316008000NRG19261120204272822 5874619004 20/09/2023 ASHOK DHIWAR ASHOK DHIWAR 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 No Such Account
1957 CH3316008_200923FTO_271630 3316008000NRG19261120204272820 5874619003 20/09/2023 ASHOK DHIWAR ASHOK DHIWAR 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 No Such Account
1958 CH3316008_200923FTO_271630 3316008000NRG19261120204272819 5874619009 20/09/2023 JAYA DHIWAR JAYA DHIWAR 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 No Such Account
1959 CH3316008_270224FTO_499405 3316008000NRG24150920231978008 2930261210 27/02/2024 sekhsan sekhsan 3316008WL0064167 00045 BARB0ABHANP 540 13/04/2024 No Such Account
1960 CH3316008_140324APB_FTO_528624 3316008000NRG24130320243591811 2891311766 14/03/2024 Tejeshwar sahu Tejeshwar sahu 3316008WL126605 00354 PUNB0611500 1400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 CH3316008_160623APB_FTO_173419 3316008000NRG24160620231515756 3434591068 16/06/2023 Sarswati Sarswati 3316008WL034131 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 CH3316008_150623APB_FTO_168841 3316008000NRG24150620231465276 3434586870 15/06/2023 Purnima Purnima 3316008WL033050 00045 BARB0DBTORL 1224 14/07/2023 Account closed
1963 CH3316008_150224APB_FTO_477936 3316008000NRG24150220243080101 2930546515 15/02/2024 Rekha Bai Baya Rekha Bai Baya 3316008WL116009 00045 BARB0DBKHOR 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 CH3316008_140324APB_FTO_530196 3316008000NRG24140320243625718 2891326712 14/03/2024 Saraswati Saraswati 3316008WL127302 00093 CRGB0000111 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 CH3316008_130623APB_FTO_161849 3316008000NRG24130620231363563 3437182302 13/06/2023 Ranu Sahu Ranu Sahu 3316008WL031037 00354 PUNB0738800 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
1966 CH3316008_140324APB_FTO_528627 3316008000NRG24130320243591799 IB24075445807 14/03/2024 bojram bojram 3316008WL126605 00354 PUNB0611500 1400 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589699 2891346454 14/03/2024 bhupesh bhupesh 3316008WL126574 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 CH3316008_130224APB_FTO_472507 3316008000NRG24130220243008533 2930470718 13/02/2024 LATA BAI LATA BAI 3316008WL114440 00045 BARB0DBRAJI 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
1969 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540526 3437258184 17/06/2023 janki bai janki bai 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 CH3316008_260523APB_FTO_120202 3316008000NRG24260520230855365 1978022243 26/05/2023 radha radha 3316008WL019973 00354 PUNB0611500 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 CH3316008_250423APB_FTO_48780 3316008000NRG24250420230213373 1438183871 25/04/2023 Sanju Kumar Sahu Sanju Kumar Sahu 3316008WL004492 00415 SBIN0002879 540 11/05/2023 Aadhaar Number not Mapped to Account Number
1972 CH3316008_240124APB_FTO_436999 3316008000NRG24240120242651475 2142171893 24/01/2024 taneshwari taneshwari 3316008WL105344 00468 UBIN0558125 1100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 CH3316008_240124APB_FTO_437545 3316008000NRG24230120242642541 2142092183 24/01/2024 sudarshan sudarshan 3316008WL105071 00415 SBIN0002879 1140 25/03/2024 A/c Blocked or Frozen
1974 CH3316008_220224APB_FTO_491393 3316008000NRG24220220243231734 IB24054623271 22/02/2024 dhaneshwar dhaneshwar 3316008WL119082 00093 CRGB0000111 1000 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 CH3316008_220224APB_FTO_491347 3316008000NRG24220220243226651 2930990488 22/02/2024 Sukha Sukha 3316008WL119006 00152 HDFC0003952 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 CH3316008_190324APB_FTO_539694 3316008000NRG24190320243689015 2891277710 19/03/2024 mombai mombai 3316008WL129342 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 CH3316008_160324APB_FTO_534442 3316008000NRG24160320243663204 2890996695 16/03/2024 raju raju 3316008WL128204 00045 BARB0DBRAJI 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 CH3316008_160224APB_FTO_480219 3316008000NRG24160220243123665 2930423771 16/02/2024 bashibai bashibai 3316008WL116817 00093 CRGB0000111 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
1979 CH3316008_150224APB_FTO_477866 3316008000NRG24150220243075882 2930544406 15/02/2024 Humeshwari Humeshwari 3316008WL115914 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 CH3316008_150224APB_FTO_477866 3316008000NRG24150220243075878 2930544401 15/02/2024 Gaindi bai Gaindi bai 3316008WL115914 00354 PUNB0611500 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 CH3316008_130324APB_FTO_527969 3316008000NRG24130320243575985 2886994146 13/03/2024 GEETA SONWANI GEETA SONWANI 3316008WL126270 00048 BKID0009362 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 CH3316008_170423APB_FTO_32387 3316008000NRG24170420230085936 1438590323 17/04/2023 Rambai Rambai 3316008WL001907 00415 SBIN0002879 1080 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1983 CH3316008_260623APB_FTO_193616 3316008000NRG24260620231734603 3509381161 26/06/2023 MALTI MALTI 3316008WL039338 00354 PUNB0611500 965 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 CH3316008_260623APB_FTO_193616 3316008000NRG24260620231734591 3509381156 26/06/2023 dujram dujram 3316008WL039338 00354 PUNB0611500 1158 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 CH3316008_250523APB_FTO_118496 3316008000NRG24250520230834243 1978426647 25/05/2023 bheshan bheshan 3316008WL019584 00354 PUNB0611500 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 CH3316008_220224APB_FTO_491404 3316008000NRG24220220243232649 2938457256 22/02/2024 Tikeshvari Sahu Tikeshvari Sahu 3316008WL119085 00354 PUNB0611500 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 CH3316008_210324APB_FTO_546273 3316008000NRG24210320243749852 2891195126 21/03/2024 Sushila Sushila 3316008WL130970 00045 BARB0DBKHOR 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 CH3316008_210324APB_FTO_546273 3316008000NRG24210320243749847 2891195268 21/03/2024 Rohit Sahu Rohit Sahu 3316008WL130970 00045 BARB0DBKHOR 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 CH3316008_210324APB_FTO_545990 3316008000NRG24210320243741795 2891384594 21/03/2024 nirmalabai nirmalabai 3316008WL130793 00045 BARB0DBTORL 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 CH3316008_210224APB_FTO_489083 3316008000NRG24210220243198595 2930987304 21/02/2024 loknatha loknatha 3316008WL118420 00354 PUNB0738800 380 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 CH3316008_210224APB_FTO_488785 3316008000NRG24210220243178971 2938372617 21/02/2024 Meghanath Meghanath 3316008WL118048 00045 BARB0DBKHOR 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 CH3316008_200523APB_FTO_107914 3316008000NRG24200520230721202 1856429331 20/05/2023 Lila Lila 3316008WL016762 00093 CRGB0000158 1 25/05/2023 Aadhaar Number not Mapped to Account Number
1993 CH3316008_200523APB_FTO_108098 3316008000NRG24190520230708984 1856312862 20/05/2023 Nain Bati Nain Bati 3316008WL016479 00354 PUNB0611500 750 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 CH3316008_190523APB_FTO_105622 3316008000NRG24190520230689646 1858601481 19/05/2023 Kamta sahu Kamta sahu 3316008WL016142 00093 CRGB0000111 1100 25/05/2023 Aadhaar Number not Mapped to Account Number
1995 CH3316008_190523APB_FTO_105622 3316008000NRG24190520230689575 1858601627 19/05/2023 LOKESHWARI LOKESHWARI 3316008WL016142 00093 CRGB0000111 1260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 CH3316008_300124APB_FTO_446199 3316008000NRG24300120242772541 2352362997 30/01/2024 Khilesh Khilesh 3316008WL108570 00045 BARB0SANNAG 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 CH3316008_270423APB_FTO_56051 3316008000NRG24270420230278290 1439785475 27/04/2023 nirnjan nirnjan 3316008WL005807 00045 BARB0DBTORL 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 CH3316008_270224APB_FTO_499220 3316008000NRG24270220243295023 2937947171 27/02/2024 lalita bai lalita bai 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 CH3316008_270124APB_FTO_442292 3316008000NRG24270120242747802 2154836591 27/01/2024 chetan chetan 3316008WL107706 00354 PUNB0611500 1400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 CH3316008_240623APB_FTO_190833 3316008000NRG24240620231724226 3502483457 24/06/2023 NARAYEN NARAYEN 3316008WL039075 00354 PUNB0611500 400 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 CH3316008_220523FTO_109742 3316008000NRG24220520230727396 1857097525 22/05/2023 manju manju 3316008WL017099 00045 BARB0ABHANP 1020 25/05/2023 No Such Account
2002 CH3316008_230224APB_FTO_492216 3316008000NRG24220220243245744 2927888985 23/02/2024 Kamdev Kamdev 3316008WL119320 00045 BARB0DBKHOR 1092 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 CH3316008_210623APB_FTO_182478 3316008000NRG24210620231614427 3437986945 21/06/2023 Bed Bai sahu Bed Bai sahu 3316008WL036313 00093 CRGB0000111 1080 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2004 CH3316008_210623APB_FTO_183244 3316008000NRG24210620231598023 3439734520 21/06/2023 dhaniram dhaniram 3316008WL035989 00354 PUNB0738800 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 CH3316008_210623APB_FTO_183281 3316008000NRG24210620231588157 3436641292 21/06/2023 radheshyam radheshyam 3316008WL035773 00415 SBIN0002879 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 CH3316008_210423APB_FTO_45585 3316008000NRG24210420230185422 1438662621 21/04/2023 TIKESH SAHU TIKESH SAHU 3316008WL004008 00354 PUNB0738800 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 CH3316008_210324APB_FTO_546082 3316008000NRG24210320243745205 2891508256 21/03/2024 Ramhinbai Ramhinbai 3316008WL130856 00045 BARB0DBTORL 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 CH3316008_210224APB_FTO_489120 3316008000NRG24210220243205661 2930977450 21/02/2024 DUJBAI DUJBAI 3316008WL118558 00468 UBIN0558125 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 CH3316008_201223APB_FTO_375402 3316008000NRG24201220232190685 1549556921 20/12/2023 LATA MAHILANG LATA MAHILANG 3316008WL088425 00354 PUNB0611500 645 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169467 2930374693 21/02/2024 tanuja tanuja 3316008WL117817 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 CH3316008_190423APB_FTO_38874 3316008000NRG24190420230128041 1438311149 19/04/2023 Devaki Devaki 3316008WL002935 00354 PUNB0611500 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 CH3316008_190224APB_FTO_484043 3316008000NRG24190220243151725 2931529883 19/02/2024 Bisan Bisan 3316008WL117404 00415 SBIN0013487 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100355 1438877331 19/04/2023 SHATRUHAN SHATRUHAN 3316008WL002273 00045 BARB0ABHANP 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
2014 CH3316008_170423FTO_32418 3316008000NRG24170420230085312 1438098977 17/04/2023 Maheshwari goswami Maheshwari goswami 3316008WL001894 00045 BARB0NAWAGA 950 11/05/2023 No Such Account
2015 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234146116 1206109841 01/04/2023 Devki Devki 3316008WL100779 00415 SBIN0013487 600 04/05/2023 A/c Blocked or Frozen
2016 CH3316008_010423FTO_2264 3316008000NRG23310320234145157 1204431524 01/04/2023 Devkumari Sinha Devkumari Sinha 3316008WL100760 00045 BARB0NAWAGA 500 04/05/2023 No Such Account
2017 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234143918 1206109523 01/04/2023 Jayantrin Jayantrin 3316008WL100760 00045 BARB0NAWAGA 500 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138306 1203336559 01/04/2023 Khilesh Khilesh 3316008WL100622 00045 BARB0SANRAI 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 CH3316008_010423FTO_2214 3316008000NRG23310320234138195 1204428029 01/04/2023 savita savita 3316008WL100622 00093 CRGB0000158 1080 04/05/2023 No Such Account
2020 CH3316008_010423FTO_2214 3316008000NRG23310320234137916 1204428092 01/04/2023 gangu ram gangu ram 3316008WL100622 00048 BKID0009361 1400 04/05/2023 No Such Account
2021 CH3316008_060423APB_FTO_13377 3316008000NRG23050420234243525 1204196203 06/04/2023 SUDHA SUDHA 3316008WL102622 00415 SBIN0013487 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 CH3316008_060423FTO_13308 3316008000NRG23050420234242793 1205930096 06/04/2023 uttara uttara 3316008WL102600 00354 PUNB0611500 720 04/05/2023 No Such Account
2023 CH3316008_030423APB_FTO_5248 3316008000NRG23010420234187388 1202629295 03/04/2023 Narendra Narendra 3316008WL101311 00048 BKID0009366 408 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2024 CH3316008_010423APB_FTO_2126 3316008000NRG23010420234174589 1203791487 01/04/2023 Ishvari Ishvari 3316008WL101151 00354 PUNB0611500 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 CH3316008_120723FTO_218369 3316008000NRG24130520230574162 4965714058 12/07/2023 KACHRA BAI KACHRA BAI 3316008WL0012889 00045 BARB0ABHANP 1000 30/08/2023 No Such Account
2026 CH3316008_180523FTO_102232 3316008000NRG24160520230586430 1857107230 18/05/2023 Likeshwari Likeshwari 3316008WL0013649 00354 PUNB0165720 900 25/05/2023 Account closed
2027 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083054 1436727049 16/04/2023 triveni triveni 3316008WL001831 00468 UBIN0910139 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 CH3316008_160124APB_FTO_423408 3316008000NRG24160120242520496 1789811054 16/01/2024 Lekhram Dhiwar Lekhram Dhiwar 3316008WL101452 00051 MAHB0001580 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 CH3316008_150623APB_FTO_168939 3316008000NRG24150620231464115 3434239241 15/06/2023 Bedprakash Bedprakash 3316008WL033037 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
2030 CH3316008_160224APB_FTO_479439 3316008000NRG24150220243101148 2931098717 16/02/2024 Meena Sahu Meena Sahu 3316008WL116388 00415 SBIN0013487 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 CH3316008_130224APB_FTO_471617 3316008000NRG24130220243004247 2930455445 13/02/2024 Bhojabai Bhojabai 3316008WL114297 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 CH3316008_120623APB_FTO_160128 3316008000NRG24120620231347388 3437180515 12/06/2023 dhaneshwar dhaneshwar 3316008WL030642 00093 CRGB0000111 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 CH3316008_170124APB_FTO_426374 3316008000NRG24170120242547496 1789927015 17/01/2024 gulab gulab 3316008WL102460 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 CH3316008_270224APB_FTO_499306 3316008000NRG24270220243302508 2938518027 27/02/2024 Lilabai Lilabai 3316008WL120483 00415 SBIN0002879 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 CH3316008_270124APB_FTO_442215 3316008000NRG24270120242738756 2154800029 27/01/2024 sangeeta dewangan sangeeta dewangan 3316008WL107548 00354 PUNB0178620 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 CH3316008_030423APB_FTO_5317 3316008000NRG23010420234187459 1204096264 03/04/2023 Hem bai Hem bai 3316008WL101318 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 CH3316008_030423FTO_5102 3316008000NRG23010420234186139 1204774067 03/04/2023 Yashoda Yadav Yashoda Yadav 3316008WL101293 00045 BARB0DBKHOR 1020 04/05/2023 No Such Account
2038 CH3316008_030423FTO_5102 3316008000NRG23010420234186002 1204774066 03/04/2023 Uma Sahu Uma Sahu 3316008WL101293 00045 BARB0DBKHOR 1020 04/05/2023 No Such Account
2039 CH3316008_090523APB_FTO_80471 3316008000NRG24090520230480621 1637582468 09/05/2023 Hem lata Hem lata 3316008WL010140 00354 PUNB0738800 221 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 CH3316008_090224APB_FTO_466355 3316008000NRG24090220242969452 2343130434 09/02/2024 kaushilya kaushilya 3316008WL113603 00354 PUNB0738800 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 CH3316008_090224APB_FTO_466355 3316008000NRG24090220242969362 2343130348 09/02/2024 shatruhan shatruhan 3316008WL113603 00468 UBIN0558125 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 CH3316008_200423FTO_40853 3316008000NRG24200420230151134 1438099046 20/04/2023 kanti kanti 3316008WL003368 00354 PUNB0611500 900 11/05/2023 No Such Account
2043 CH3316008_130224APB_FTO_472537 3316008000NRG24130220243010521 2928014703 13/02/2024 itwari itwari 3316008WL114484 00415 SBIN0002879 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
2044 CH3316008_120224APB_FTO_470719 3316008000NRG24120220242996641 2938670102 12/02/2024 Kusum Kusum 3316008WL114126 00093 CRGB0000111 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 CH3316008_100523FTO_85332 3316008000NRG24100520230513105 1636766406 10/05/2023 Jitendra Sahu Jitendra Sahu 3316008WL011163 00045 BARB0DBRAJI 816 17/05/2023 No Such Account
2046 CH3316008_270324APB_FTO_556775 3316008000NRG24270320243785970 2892113366 27/03/2024 Reshami sahu Reshami sahu 3316008WL132043 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832217 1976410823 25/05/2023 revati revati 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 CH3316008_240623FTO_190868 3316008000NRG24240620231723184 3501924455 24/06/2023 Suresh kumar sonkar Suresh kumar sonkar 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 Account closed
2049 CH3316008_240623FTO_190868 3316008000NRG24240620231723179 3501924435 24/06/2023 malti nishad malti nishad 3316008WL039057 00468 UBIN0910139 840 17/07/2023 No Such Account
2050 CH3316008_240623APB_FTO_190679 3316008000NRG24240620231721524 3502313461 24/06/2023 jivanlal jivanlal 3316008WL039032 00045 BARB0DBTORL 1110 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2051 CH3316008_230623FTO_188568 3316008000NRG24230620231684478 3502283313 23/06/2023 Rohit Kumar Sahu Rohit Kumar Sahu 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 No Such Account
2052 CH3316008_230623FTO_188568 3316008000NRG24230620231684467 3502283310 23/06/2023 Kiran Kiran 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 No Such Account
2053 CH3316008_221223FTO_381059 3316008000NRG24221220232229311 1549043643 22/12/2023 DEV KUMAR DEV KUMAR 3316008WL090388 00045 BARB0ABHANP 1326 09/03/2024 No Such Account
2054 CH3316008_210423APB_FTO_45517 3316008000NRG24210420230188186 1438352995 21/04/2023 Fulbai Fulbai 3316008WL004034 00048 BKID0009362 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 CH3316008_200723FTO_223580 3316008000NRG24200720231883220 4964220742 20/07/2023 bhuneshwari bhuneshwari 3316008WL049503 00468 UBIN0910139 400 30/08/2023 No Such Account
2056 CH3316008_210324APB_FTO_543014 3316008000NRG24200320243717397 2891192660 21/03/2024 sanju sanju 3316008WL130236 00045 BARB0DBKHOR 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 CH3316008_190324APB_FTO_539722 3316008000NRG24190320243692230 2891700402 19/03/2024 MALATI DHRUW MALATI DHRUW 3316008WL129425 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 CH3316008_110423FTO_21483 3316008000NRG23110420234282398 1434251873 11/04/2023 Makhan Makhan 3316008WL0103620 00354 PUNB0611500 875 12/05/2023 Account closed
2059 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249847 1206054849 06/04/2023 parwati parwati 3316008WL102832 00045 BARB0ABHANP 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249316 1206055046 06/04/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL102825 00089 CBIN0284126 1000 04/05/2023 A/c Blocked or Frozen
2061 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242302 1204197025 06/04/2023 Rambai Rambai 3316008WL102596 00415 SBIN0002879 480 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2062 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242133 1204196572 06/04/2023 latabai latabai 3316008WL102592 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 CH3316008_140324APB_FTO_529842 3316008000NRG24140320243621264 2891324070 14/03/2024 giteshwari giteshwari 3316008WL127198 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 CH3316008_140324APB_FTO_528914 3316008000NRG24130320243599534 2891328276 14/03/2024 Vikram kurre Vikram kurre 3316008WL126756 00078 CNRB0004866 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 CH3316008_130324APB_FTO_528001 3316008000NRG24130320243587711 2886933194 13/03/2024 Uday Ram Uday Ram 3316008WL126517 00354 PUNB0611500 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 CH3316008_120623APB_FTO_159507 3316008000NRG24120620231343986 3434424505 12/06/2023 dwarika dwarika 3316008WL030576 00045 BARB0DBTORL 1260 14/07/2023 Aadhaar Number not Mapped to Account Number
2067 CH3316008_170623APB_FTO_174947 3316008000NRG24170620231544895 3436790521 17/06/2023 jharokha tarak jharokha tarak 3316008WL034635 00093 CRGB0000101 1140 14/07/2023 Aadhaar Number not Mapped to Account Number
2068 CH3316008_160623APB_FTO_173396 3316008000NRG24160620231515959 3434225623 16/06/2023 klayani klayani 3316008WL034133 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2069 CH3316008_160623APB_FTO_173396 3316008000NRG24160620231515938 3434225601 16/06/2023 neeru bai neeru bai 3316008WL034133 00045 BARB0DBTORL 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2070 CH3316008_260623APB_FTO_193531 3316008000NRG24260620231735183 3507363277 26/06/2023 Devki Devki 3316008WL039360 00415 SBIN0013487 1400 17/07/2023 A/c Blocked or Frozen
2071 CH3316008_250523APB_FTO_118460 3316008000NRG24250520230834762 1978350034 25/05/2023 tijan tijan 3316008WL019594 00354 PUNB0611500 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832136 1976410657 25/05/2023 manoj manoj 3316008WL019555 00553 INDB0000554 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 CH3316008_240623FTO_190868 3316008000NRG24240620231723158 3501924438 24/06/2023 sarshwati sahu sarshwati sahu 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 No Such Account
2074 CH3316008_240623APB_FTO_190654 3316008000NRG24240620231722893 3502313313 24/06/2023 Rukhmani Rukhmani 3316008WL039043 00354 PUNB0738800 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 CH3316008_240623APB_FTO_190711 3316008000NRG24240620231720976 3499870645 24/06/2023 mamta mamta 3316008WL039021 00354 PUNB0611500 1000 17/07/2023 Aadhaar Number not Mapped to Account Number
2076 CH3316008_210423FTO_44805 3316008000NRG24210420230179560 1438007379 21/04/2023 lina sahu lina sahu 3316008WL003928 00045 BARB0ABHANP 1320 11/05/2023 No Such Account
2077 CH3316008_210423FTO_44171 3316008000NRG24210420230175873 1437990512 21/04/2023 triveni triveni 3316008WL003867 00045 BARB0ABHANP 1260 11/05/2023 No Such Account
2078 CH3316008_210324APB_FTO_546151 3316008000NRG24210320243748592 2891785244 21/03/2024 ganga sahu ganga sahu 3316008WL130940 00415 SBIN0013487 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 CH3316008_190224APB_FTO_483304 3316008000NRG24190220243147466 IB24051579023 19/02/2024 Sewaram Sewaram 3316008WL117325 00354 PUNB0611500 1200 20/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100392 1438877366 19/04/2023 Purushottam Purushottam 3316008WL002273 00045 BARB0ABHANP 900 11/05/2023 Aadhaar Number not Mapped to Account Number
2081 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100389 1438877385 19/04/2023 UDEY RAM UDEY RAM 3316008WL002273 00045 BARB0ABHANP 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
2082 CH3316008_170423FTO_32418 3316008000NRG24170420230085196 1438098976 17/04/2023 Santoshi Santoshi 3316008WL001894 00045 BARB0NAWAGA 950 11/05/2023 No Such Account
2083 CH3316008_270124APB_FTO_442124 3316008000NRG24270120242732232 2146037334 27/01/2024 SHASHIKALA SHASHIKALA 3316008WL107398 00354 PUNB0611500 1075 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 CH3316008_270224APB_FTO_499220 3316008000NRG24270220243294908 2937947168 27/02/2024 pratima pratima 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243304875 2931657470 27/02/2024 savitri savitri 3316008WL120571 00165 IBKL0001150 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 CH3316008_270224APB_FTO_499759 3316008000NRG24270220243315488 2938521381 27/02/2024 Shankar Shankar 3316008WL120817 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 CH3316008_270224APB_FTO_499759 3316008000NRG24270220243315516 2938521368 27/02/2024 Khemeshwari Khemeshwari 3316008WL120817 00354 PUNB0611500 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 CH3316008_270324APB_FTO_556812 3316008000NRG24270320243786024 2892044857 27/03/2024 geeta Sahu geeta Sahu 3316008WL132046 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789551 2891973252 27/03/2024 Chameli Mahilwar Chameli Mahilwar 3316008WL132170 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789584 2891973326 27/03/2024 Netaram Netaram 3316008WL132170 00354 PUNB0611500 1260 12/04/2024 Aadhaar Number not Mapped to Account Number
2091 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230285951 1439749895 27/04/2023 aasharam aasharam 3316008WL005962 00045 BARB0DBRAJI 2 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321741 1440155502 28/04/2023 kachara bai kachara bai 3316008WL006562 00045 BARB0ABHANP 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 CH3316008_280423FTO_61121 3316008000NRG24280420230326525 1439681941 28/04/2023 nathelu nathelu 3316008WL006664 00045 BARB0NAWAGA 1000 11/05/2023 No Such Account
2094 CH3316008_280423FTO_61121 3316008000NRG24280420230326549 1439681910 28/04/2023 Monika Monika 3316008WL006664 00045 BARB0NAWAGA 400 11/05/2023 No Such Account
2095 CH3316008_280623FTO_197642 3316008000NRG24280620231757542 3499790007 28/06/2023 Paitakan Paitakan 3316008WL040165 00048 BKID0009362 1326 17/07/2023 No Such Account
2096 CH3316008_280623FTO_197642 3316008000NRG24280620231757569 3499790014 28/06/2023 KHEMIN SAHU KHEMIN SAHU 3316008WL040165 00468 UBIN0910139 1105 17/07/2023 No Such Account
2097 CH3316008_290224APB_FTO_504337 3316008000NRG24290220243372828 2932268284 29/02/2024 Rohit Sahu Rohit Sahu 3316008WL122055 00045 BARB0DBKHOR 140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 CH3316008_290324APB_FTO_562416 3316008000NRG24290320243840567 2886558588 29/03/2024 jagmohan jagmohan 3316008WL133528 00048 BKID0009366 10 12/04/2024 Aadhaar Number not Mapped to Account Number
2099 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920447 2002012443 29/05/2023 BESAKHU BESAKHU 3316008WL021436 00045 BARB0ABHANP 1080 01/06/2023 Aadhaar Number not Mapped to Account Number
2100 CH3316008_051023FTO_289081 3316008000NRG24051020232011272 7341073568 05/10/2023 komal komal 3316008WL069170 00354 PUNB0738800 1105 10/11/2023 No Such Account
2101 CH3316008_050324APB_FTO_511297 3316008000NRG24050320243426553 2927851888 05/03/2024 Anju sahu Anju sahu 3316008WL123034 00093 CRGB0000101 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 CH3316008_160124APB_FTO_424431 3316008000NRG24160120242525822 1789281958 16/01/2024 dewki dewki 3316008WL101648 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 CH3316008_150623APB_FTO_168916 3316008000NRG24150620231465648 3436674753 15/06/2023 ashwani bai ashwani bai 3316008WL033060 00048 BKID0009362 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 CH3316008_150623APB_FTO_168916 3316008000NRG24150620231465641 3436674759 15/06/2023 devki bai devki bai 3316008WL033060 00048 BKID0009362 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 CH3316008_150623APB_FTO_169160 3316008000NRG24150620231460371 3436577558 15/06/2023 Ramsela Ramsela 3316008WL032991 00078 CNRB0005142 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 CH3316008_221223APB_FTO_381237 3316008000NRG24221220232227987 1544542191 22/12/2023 nirmalabai nirmalabai 3316008WL090331 00045 BARB0DBTORL 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 CH3316008_210423APB_FTO_43630 3316008000NRG24200420230167818 1438352271 21/04/2023 Devki Devki 3316008WL003674 00354 PUNB0738800 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 CH3316008_190723APB_FTO_222612 3316008000NRG24190720231879096 4966332901 19/07/2023 mamta mamta 3316008WL048742 00354 PUNB0611500 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 CH3316008_180723FTO_221396 3316008000NRG24180720231874293 4965719183 18/07/2023 Firan Bai Sahu Firan Bai Sahu 3316008WL048098 00045 BARB0ABHANP 1547 30/08/2023 No Such Account
2110 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659055 1856397966 18/05/2023 lila lila 3316008WL015579 00468 UBIN0910139 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 CH3316008_180324APB_FTO_536549 3316008000NRG24180320243669031 2892104711 18/03/2024 sudarshan sudarshan 3316008WL128675 00415 SBIN0002879 800 12/04/2024 A/c Blocked or Frozen
2112 CH3316008_161223APB_FTO_370889 3316008000NRG24161220232180687 1549363471 16/12/2023 sangeeta dewangan sangeeta dewangan 3316008WL087724 00354 PUNB0178620 884 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 CH3316008_240623APB_FTO_190715 3316008000NRG24240620231720954 3499871107 24/06/2023 madho madho 3316008WL039020 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 CH3316008_240124APB_FTO_439367 3316008000NRG24240120242677401 2146039266 24/01/2024 Hira bai Hira bai 3316008WL106025 00045 BARB0DBTORL 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 CH3316008_280623FTO_199334 3316008000NRG24280620231775280 3499784427 28/06/2023 turendra turendra 3316008WL040803 00048 BKID0009361 1326 17/07/2023 No Such Account
2116 CH3316008_290124APB_FTO_444515 3316008000NRG24290120242760945 2154740509 29/01/2024 dhaneshwar dhaneshwar 3316008WL108165 00093 CRGB0000111 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 CH3316008_290224APB_FTO_504827 3316008000NRG24290220243381169 2932138899 29/02/2024 Ritu Nishad Ritu Nishad 3316008WL122207 00415 SBIN0017731 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 CH3316008_290324APB_FTO_562172 3316008000NRG24290320243834188 2886729568 29/03/2024 tukeshwar tukeshwar 3316008WL133431 00045 BARB0DBTORL 221 12/04/2024 Aadhaar Number not Mapped to Account Number
2119 CH3316008_290324APB_FTO_562172 3316008000NRG24290320243834213 2886729646 29/03/2024 Douvaram Douvaram 3316008WL133431 00045 BARB0DBTORL 442 12/04/2024 Aadhaar Number not Mapped to Account Number
2120 CH3316008_060224APB_FTO_460022 3316008000NRG24060220242877443 2356092002 06/02/2024 savitri savitri 3316008WL111591 00165 IBKL0001150 880 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 CH3316008_160423APB_FTO_31478 3316008000NRG24160420230082127 1436732671 16/04/2023 SNEHA SNEHA 3316008WL001823 00354 PUNB0738800 720 12/05/2023 Aadhaar Number not Mapped to Account Number
2122 CH3316008_160124APB_FTO_424422 3316008000NRG24160120242525644 1789273823 16/01/2024 Khorabahara Khorabahara 3316008WL101645 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 CH3316008_230523APB_FTO_112325 3316008000NRG24230520230745792 1880168647 23/05/2023 radheshyam radheshyam 3316008WL017644 00415 SBIN0002879 975 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 CH3316008_220623FTO_185087 3316008000NRG24220620231650697 3501932715 22/06/2023 Durpati Dhiwar Durpati Dhiwar 3316008WL037236 00051 MAHB0001580 1105 17/07/2023 No Such Account
2125 CH3316008_230224APB_FTO_492240 3316008000NRG24220220243248144 2930875030 23/02/2024 Kamin Kamin 3316008WL119348 00354 PUNB0738800 1470 13/04/2024 Aadhaar Number not Mapped to Account Number
2126 CH3316008_210623APB_FTO_183065 3316008000NRG24210620231620557 3437223699 21/06/2023 Ramshing Ramshing 3316008WL036469 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 CH3316008_210623APB_FTO_183083 3316008000NRG24210620231613530 3440076393 21/06/2023 ishwari ishwari 3316008WL036307 00093 CRGB0000111 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
2128 CH3316008_210324APB_FTO_542980 3316008000NRG24200320243711808 IB24082578345 21/03/2024 usha usha 3316008WL130086 00045 BARB0DBTORL 1050 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096051 1438590005 18/04/2023 ashwani ashwani 3316008WL002140 00354 PUNB0738800 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096041 1438590046 18/04/2023 hembai hembai 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 CH3316008_220324APB_FTO_547891 3316008000NRG24220320243760733 2890905280 22/03/2024 ishwari ishwari 3316008WL131218 00093 CRGB0000111 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2132 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283838 2930826849 26/02/2024 KAUSHILYA KAUSHILYA 3316008WL120021 00045 BARB0ABHANP 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 CH3316008_280623APB_FTO_199084 3316008000NRG24280620231771382 3500446755 28/06/2023 tulsiram tulsiram 3316008WL040634 00045 BARB0DBRAJI 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
2134 CH3316008_270224APB_FTO_497897 3316008000NRG24270220243292750 2931665356 27/02/2024 janaki janaki 3316008WL120217 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 CH3316008_250523APB_FTO_117868 3316008000NRG24250520230819672 1978632443 25/05/2023 anil anil 3316008WL019315 00045 BARB0DBTORL 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 CH3316008_260423APB_FTO_54660 3316008000NRG24260420230263698 1438708150 26/04/2023 hemlata koshriya hemlata koshriya 3316008WL005546 00354 PUNB0738800 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293449 2930278910 27/02/2024 Shital kumar Shital kumar 3316008WL120235 00354 PUNB0611500 1020 13/04/2024 Aadhaar Number not Mapped to Account Number
2138 CH3316008_270523FTO_123511 3316008000NRG24270520230901305 1976068289 27/05/2023 narendra narendra 3316008WL020913 00093 CRGB0000111 990 31/05/2023 Account closed
2139 CH3316008_270623APB_FTO_194967 3316008000NRG24270620231738796 3509063671 27/06/2023 TILSIBAI TILSIBAI 3316008WL039486 00468 UBIN0910139 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 CH3316008_270923FTO_280988 3316008000NRG23160920234298092 27/09/2023 Rupa Rupa 3316008WL0106309 00093 SBIN0RRCHGB 900 29/09/2023 R11
2141 CH3316008_270923FTO_280988 3316008000NRG23160920234298209 IBKL230929695928 27/09/2023 punit ram punit ram 3316008WL0106339 00468 UBIN0910139 352 29/09/2023 R09
2142 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118435 1205501373 01/04/2023 Lukeshwari Lukeshwari 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118855 1205501632 01/04/2023 geeta Sahu geeta Sahu 3316008WL100307 00354 PUNB0611500 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118863 1205501716 01/04/2023 Khemin Khemin 3316008WL100307 00354 PUNB0611500 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119066 1205501802 01/04/2023 Premin Bai Premin Bai 3316008WL100307 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119131 1205501630 01/04/2023 Hulas Hulas 3316008WL100307 00354 PUNB0611500 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 CH3316008_010423FTO_1634 3316008000NRG23310320234126679 1203290503 01/04/2023 tara bai tara bai 3316008WL100427 00045 BARB0DBRAJI 200 04/05/2023 No Such Account
2148 CH3316008_020523APB_FTO_65360 3316008000NRG24020520230338948 1479609165 02/05/2023 daulal daulal 3316008WL007048 00468 UBIN0558125 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359175 1484554772 03/05/2023 BESAKHU BESAKHU 3316008WL007567 00045 BARB0ABHANP 750 12/05/2023 Aadhaar Number not Mapped to Account Number
2150 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359181 1484554769 03/05/2023 Rambharosa Rambharosa 3316008WL007567 00045 BARB0ABHANP 600 12/05/2023 Aadhaar Number not Mapped to Account Number
2151 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417597 1484038677 04/05/2023 gajra gajra 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 CH3316008_080623FTO_151815 3316008000NRG24080620231219891 3434348883 08/06/2023 Suresh kumar sonkar Suresh kumar sonkar 3316008WL028062 00468 UBIN0910139 1224 14/07/2023 Account closed
2153 CH3316008_210623APB_FTO_183227 3316008000NRG24210620231599015 3437885617 21/06/2023 Ranu Sahu Ranu Sahu 3316008WL036001 00354 PUNB0738800 1547 14/07/2023 Aadhaar Number not Mapped to Account Number
2154 CH3316008_230623APB_FTO_188581 3316008000NRG24230620231684591 3502411646 23/06/2023 parwati parwati 3316008WL038051 00045 BARB0ABHANP 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 CH3316008_250423APB_FTO_49404 3316008000NRG24250420230212839 1438677681 25/04/2023 Bhukhin Bai Bhukhin Bai 3316008WL004483 00415 SBIN0002879 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 CH3316008_310723APB_FTO_229607 3316008000NRG24310720231894278 5078909177 31/07/2023 Nohar Ram Nohar Ram 3316008WL051300 00354 PUNB0738800 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 CH3316008_190623FTO_176745 3316008000NRG24120620231337791 3436211366 19/06/2023 kanhaiya kanhaiya 3316008WL0030411 00045 BARB0ABHANP 1020 14/07/2023 No Such Account
2158 CH3316008_030423APB_FTO_5258 3316008000NRG23010420234191407 1206095037 03/04/2023 SUSHILA SUSHILA 3316008WL101368 00045 BARB0DBTORL 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 CH3316008_300623APB_FTO_204193 3316008000NRG24300620231807437 3502468825 30/06/2023 nandkumar nandkumar 3316008WL042289 00354 PUNB0611500 975 17/07/2023 Aadhaar Number not Mapped to Account Number
2160 CH3316008_300324APB_FTO_564150 3316008000NRG24300320243858255 2886694635 30/03/2024 Meghanath Meghanath 3316008WL133940 00045 BARB0DBKHOR 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 CH3316008_200923FTO_271630 3316008000NRG19261120204272782 5874619025 20/09/2023 Basanti Basanti 3316008WL230539 00468 UBIN0558125 2436 26/09/2023 A/c Blocked or Frozen
2162 CH3316008_200923FTO_271630 3316008000NRG19261120204272812 5874619007 20/09/2023 SONI BAI BASDEV SONI BAI BASDEV 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 Account closed
2163 CH3316008_010423FTO_2999 3316008000NRG23010420234171676 70651637 01/04/2023 jamun jamun 3316008WL101107 00093 SBIN0RRCHGB 560 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2164 CH3316008_030423APB_FTO_5359 3316008000NRG23010420234187882 1206764809 03/04/2023 parwati parwati 3316008WL101320 00045 BARB0ABHANP 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 CH3316008_110723FTO_216738 3316008000NRG24030720231828555 4968380228 11/07/2023 JYOTI TARAK JYOTI TARAK 3316008WL0042997 00354 PUNB0738800 1020 30/08/2023 No Such Account
2166 CH3316008_041023APB_FTO_287810 3316008000NRG24041020232008492 7344934678 04/10/2023 Dropati Dropati 3316008WL068853 00354 PUNB0738800 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369772 1789051093 05/01/2024 parwati parwati 3316008WL096523 00354 PUNB0611500 221 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 CH3316008_280623APB_FTO_199485 3316008000NRG24280620231776314 3502064797 28/06/2023 Tarni Tarni 3316008WL040912 00093 CRGB0000111 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 CH3316008_060423APB_FTO_13348 3316008000NRG23050420234242965 IB23231519968 06/04/2023 suresh kumar suresh kumar 3316008WL102604 00152 HDFC0003952 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 CH3316008_060423APB_FTO_13178 3316008000NRG23050420234240896 1203318526 06/04/2023 miluram miluram 3316008WL102552 00354 PUNB0738800 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
2171 CH3316008_030423APB_FTO_4964 3316008000NRG23010420234183094 1202625708 03/04/2023 kunjlala kunjlala 3316008WL101253 00045 BARB0ABHANP 380 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 CH3316008_300324APB_FTO_564292 3316008000NRG24300320243860501 IB24091907286 30/03/2024 naresh patel naresh patel 3316008WL133973 00354 PUNB0611500 1200 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915295 2002018749 29/05/2023 nirmla nirmla 3316008WL021320 00045 BARB0DBRAJI 1 01/06/2023 Aadhaar Number not Mapped to Account Number
2174 CH3316008_290124APB_FTO_444486 3316008000NRG24290120242762072 2154787057 29/01/2024 pila bai pila bai 3316008WL108192 00415 SBIN0013487 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 CH3316008_281123FTO_341269 3316008000NRG24281120232109786 9665963412 28/11/2023 Kashi Kashi 3316008WL080830 00045 BARB0ABHANP 1105 19/01/2024 No Such Account
2176 CH3316008_270224FTO_499405 3316008000NRG24280720231892940 2930261204 27/02/2024 Dakeshwari Sen Dakeshwari Sen 3316008WL0051115 00045 BARB0ABHANP 1326 13/04/2024 No Such Account
2177 CH3316008_270923APB_FTO_280619 3316008000NRG24270920231998212 6030173332 27/09/2023 paleshwar paleshwar 3316008WL067217 00354 PUNB0611500 1326 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 CH3316008_270623APB_FTO_194950 3316008000NRG24270620231739415 3506025092 27/06/2023 Devnath Devnath 3316008WL039497 00045 BARB0DBKHOR 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 CH3316008_270623APB_FTO_194985 3316008000NRG24270620231738405 3508930078 27/06/2023 kumari kumari 3316008WL039480 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 CH3316008_270523APB_FTO_123531 3316008000NRG24270520230899506 1976127669 27/05/2023 Heera bai Heera bai 3316008WL020892 00093 CRGB0000101 950 31/05/2023 Aadhaar Number not Mapped to Account Number
2181 CH3316008_270423APB_FTO_57607 3316008000NRG24270420230297083 1439883504 27/04/2023 PEMIN PEMIN 3316008WL006175 00354 PUNB0738800 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 CH3316008_090523FTO_82379 3316008000NRG23090520234289233 1636756955 09/05/2023 CHAMELI CHAMELI 3316008WL0104432 00468 UBIN0558125 220 17/05/2023 Account closed
2183 CH3316008_090523FTO_82379 3316008000NRG23090520234289300 1636757039 09/05/2023 vishwasha vishwasha 3316008WL0104445 00354 PUNB0611500 950 17/05/2023 Account closed
2184 CH3316008_090523FTO_82379 3316008000NRG23090520234289548 1636757026 09/05/2023 temchand temchand 3316008WL0104471 00354 PUNB0611500 400 17/05/2023 No Such Account
2185 CH3316008_090523FTO_82379 3316008000NRG23090520234289636 1636757324 09/05/2023 kuntibai kuntibai 3316008WL0104481 00415 SBIN0013487 1140 17/05/2023 Account closed
2186 CH3316008_100423FTO_20012 3316008000NRG23100420234280450 1434241005 10/04/2023 vishwasha vishwasha 3316008WL0103522 00354 PUNB0611500 1000 12/05/2023 Account closed
2187 CH3316008_080523FTO_77451 3316008000NRG23270420234287750 1539669067 08/05/2023 arjun arjun 3316008WL0104094 00415 SBIN0013487 1140 13/05/2023 No Such Account
2188 CH3316008_080523FTO_77451 3316008000NRG23270420234287764 1539669051 08/05/2023 MEMLATA MEMLATA 3316008WL0104100 00415 SBIN0002879 1020 13/05/2023 Account closed
2189 CH3316008_060224APB_FTO_460107 3316008000NRG24060220242879518 2356228041 06/02/2024 ganga sahu ganga sahu 3316008WL111611 00415 SBIN0013487 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 CH3316008_080224APB_FTO_464209 3316008000NRG24080220242947560 2343078631 08/02/2024 munna munna 3316008WL113191 00045 BARB0SANRAI 985 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 CH3316008_180523FTO_102266 3316008000NRG24130520230573976 1856018811 18/05/2023 Makhan Makhan 3316008WL0012862 00354 PUNB0611500 1000 25/05/2023 Account closed
2192 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231683952 3502362828 23/06/2023 Motiram Motiram 3316008WL038043 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2193 CH3316008_060723FTO_213189 3316008000NRG24160520230586491 4962346606 06/07/2023 payal kanwar payal kanwar 3316008WL0013653 00354 PUNB0611500 800 30/08/2023 No Such Account
2194 CH3316008_060423APB_FTO_12956 3316008000NRG23050420234234176 1206067257 06/04/2023 dhelu ram dhelu ram 3316008WL102441 00093 CRGB0000111 510 04/05/2023 Aadhaar Number not Mapped to Account Number
2195 CH3316008_050423APB_FTO_11682 3316008000NRG23030420234216929 1206093486 05/04/2023 shyamubai shyamubai 3316008WL102026 00093 CRGB0000111 600 04/05/2023 Aadhaar Number not Mapped to Account Number
2196 CH3316008_050423APB_FTO_11682 3316008000NRG23030420234216911 1206093606 05/04/2023 ishwar ishwar 3316008WL102026 00093 CRGB0000111 600 04/05/2023 Aadhaar Number not Mapped to Account Number
2197 CH3316008_170523APB_FTO_100676 3316008053NRG24170520230627523 1820726219 17/05/2023 kamala kamala 3316008WL014839 00415 SBIN0002879 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 CH3316008_290324APB_FTO_562341 3316008000NRG24290320243837701 2886729304 29/03/2024 sobhit sobhit 3316008WL133491 00045 BARB0DBTORL 540 12/04/2024 Aadhaar Number not Mapped to Account Number
2199 CH3316008_280423FTO_60543 3316008000NRG24280420230317598 1439718459 28/04/2023 Yuvraj Patel Yuvraj Patel 3316008WL006513 00045 BARB0ABHANP 884 11/05/2023 No Such Account
2200 CH3316008_280224APB_FTO_500314 3316008000NRG24280220243322668 2930795922 28/02/2024 mongrabai mongrabai 3316008WL120995 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 CH3316008_270523APB_FTO_123515 3316008000NRG24270520230901116 1976181275 27/05/2023 ishwar ishwar 3316008WL020913 00093 CRGB0000111 990 31/05/2023 Aadhaar Number not Mapped to Account Number
2202 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230286091 1439749761 27/04/2023 Netaram Netaram 3316008WL005962 00354 PUNB0611500 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
2203 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230286079 1439749753 27/04/2023 Anand Anand 3316008WL005962 00354 PUNB0611500 2 12/05/2023 Aadhaar Number not Mapped to Account Number
2204 CH3316008_270224APB_FTO_499220 3316008000NRG24270220243294927 2937947138 27/02/2024 Madhu Nishad Madhu Nishad 3316008WL120275 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 CH3316008_010423APB_FTO_536 3316008000NRG23290320234071391 1205619410 01/04/2023 Rambai Rambai 3316008WL099400 00415 SBIN0002879 800 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2206 CH3316008_010423APB_FTO_536 3316008000NRG23290320234072830 1205619309 01/04/2023 itwari itwari 3316008WL099400 00415 SBIN0002879 800 04/05/2023 Aadhaar Number not Mapped to Account Number
2207 CH3316008_010423FTO_2247 3316008000NRG23310320234140659 1204775870 01/04/2023 AArati AArati 3316008WL100677 00045 BARB0DBRAJI 1140 04/05/2023 No Such Account
2208 CH3316008_030523APB_FTO_68128 3316008000NRG24020520230361191 1483602565 03/05/2023 Mukesh Kumar sahu Mukesh Kumar sahu 3316008WL007620 00354 PUNB0611500 200 12/05/2023 Aadhaar Number not Mapped to Account Number
2209 CH3316008_030124APB_FTO_402860 3316008000NRG24030120242327307 1784858480 03/01/2024 SUDHA SUDHA 3316008WL095047 00415 SBIN0013487 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 CH3316008_041223FTO_349658 3316008000NRG24041220232122958 N1223002774C0 04/12/2023 Kashi Kashi 3316008WL082682 00045 BARB0ABHANP 1105 23/02/2024 No Such Account
2211 CH3316008_080623FTO_151870 3316008000NRG24080620231225190 3434355000 08/06/2023 Sumitra Sahu Sumitra Sahu 3316008WL028149 00045 BARB0DBRAJI 1428 14/07/2023 No Such Account
2212 CH3316008_090623FTO_153087 3316008000NRG24090620231242694 3434275503 09/06/2023 Durpati Dhiwar Durpati Dhiwar 3316008WL028591 00051 MAHB0001580 1326 14/07/2023 No Such Account
2213 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659124 1856397863 18/05/2023 tikeshwar tikeshwar 3316008WL015579 00354 PUNB0738800 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 CH3316008_251023APB_FTO_308094 3316008000NRG24251020232049929 7336579823 25/10/2023 khusbu khusbu 3316008WL074450 00354 PUNB0738800 1547 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 CH3316008_160423APB_FTO_31463 3316008000NRG24160420230081122 1437442756 16/04/2023 Hira bai Hira bai 3316008WL001808 00045 BARB0DBTORL 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 CH3316008_130523FTO_92387 3316008000NRG23210920220927611 1638051737 13/05/2023 Laxmi sahu Laxmi sahu 3316008WL0023203 00045 BARB0DBKHOR 1158 17/05/2023 No Such Account
2217 CH3316008_010423APB_FTO_2924 3316008000NRG23010420234188403 1205631831 01/04/2023 durpati durpati 3316008WL101330 00093 CRGB0000101 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 CH3316008_291223APB_FTO_394131 3316008000NRG24291220232298072 1738393313 29/12/2023 SHASHIKALA SHASHIKALA 3316008WL093506 00354 PUNB0611500 380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 CH3316008_290523APB_FTO_126895 3316008000NRG24290520230920837 1998368316 29/05/2023 derhin derhin 3316008WL021448 00354 PUNB0738800 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 CH3316008_280423APB_FTO_60555 3316008000NRG24280420230317674 1439913084 28/04/2023 Rukhmani Rukhmani 3316008WL006513 00354 PUNB0738800 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 CH3316008_240623APB_FTO_190867 3316008000NRG24240620231723446 3502484935 24/06/2023 SAROJANI SAROJANI 3316008WL039058 00093 CRGB0000158 540 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 CH3316008_240623APB_FTO_190695 3316008000NRG24240620231721068 3502002753 24/06/2023 INDUBAI INDUBAI 3316008WL039027 00354 PUNB0738800 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 CH3316008_221223APB_FTO_381061 3316008000NRG24221220232229291 1544542209 22/12/2023 rajan bai rajan bai 3316008WL090388 00415 SBIN0013487 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 CH3316008_220623APB_FTO_185624 3316008000NRG24220620231660072 3502362397 22/06/2023 Somprakash Pal Somprakash Pal 3316008WL037499 00354 PUNB0611500 1224 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 CH3316008_280623APB_FTO_199322 3316008000NRG24280620231775417 3502076789 28/06/2023 Gokul ram Gokul ram 3316008WL040819 00354 PUNB0611500 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
2226 CH3316008_280423APB_FTO_61028 3316008000NRG24280420230324624 1439746322 28/04/2023 gwalin bai gwalin bai 3316008WL006622 00045 BARB0ABHANP 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 CH3316008_280224APB_FTO_500301 3316008000NRG24280220243322198 2930804032 28/02/2024 santram santram 3316008WL120986 00093 CRGB0000111 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
2228 CH3316008_270623APB_FTO_194967 3316008000NRG24270620231738874 3509063601 27/06/2023 SARASWATI SARASWATI 3316008WL039486 00468 UBIN0910139 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 CH3316008_270523APB_FTO_123467 3316008000NRG24270520230903005 1976139410 27/05/2023 khemraj khemraj 3316008WL020935 00093 CRGB0000101 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 CH3316008_280523FTO_124064 3316008000NRG24270520230896732 1976062290 28/05/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL020830 00354 PUNB0611500 1326 31/05/2023 No Such Account
2231 CH3316008_280523FTO_124064 3316008000NRG24270520230896721 1976062289 28/05/2023 Jansan Jansan 3316008WL020830 00045 BARB0ABHANP 1326 31/05/2023 No Such Account
2232 CH3316008_270423FTO_56767 3316008000NRG24270420230284161 1439716384 27/04/2023 Chameli Bai Dhruw Chameli Bai Dhruw 3316008WL005912 00045 BARB0ABHANP 1105 11/05/2023 No Such Account
2233 CH3316008_160324FTO_534451 3316008000NRG24270220243312487 2890830114 16/03/2024 Khubiram Khubiram 3316008WL0120754 00354 PUNB0611500 1224 12/04/2024 Account closed
2234 CH3316008_160324FTO_534451 3316008000NRG24270220243312441 2890830110 16/03/2024 Kashi Kashi 3316008WL0120750 00045 BARB0ABHANP 1105 12/04/2024 No Such Account
2235 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243294968 2931664655 27/02/2024 Bhupendra Bhupendra 3316008WL120275 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293382 2930278888 27/02/2024 BHANBATI BHANBATI 3316008WL120235 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293366 2930278834 27/02/2024 tukaram tukaram 3316008WL120235 00354 PUNB0611500 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283915 2930826949 26/02/2024 MANGALU RAM MANGALU RAM 3316008WL120021 00045 BARB0ABHANP 900 13/04/2024 Aadhaar Number not Mapped to Account Number
2239 CH3316008_240623APB_FTO_190702 3316008000NRG24240620231720998 3502442626 24/06/2023 satti bai satti bai 3316008WL039024 00354 PUNB0611500 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 CH3316008_220623FTO_185087 3316008000NRG24220620231650785 3501932708 22/06/2023 PRERANA DEWANGAN PRERANA DEWANGAN 3316008WL037236 00045 BARB0ABHANP 1326 17/07/2023 No Such Account
2241 CH3316008_210623APB_FTO_183315 3316008000NRG24210620231586116 3439607183 21/06/2023 Purnima Purnima 3316008WL035714 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 CH3316008_210423APB_FTO_45651 3316008000NRG24210420230184011 1438872871 21/04/2023 Guneshwari Sahu Guneshwari Sahu 3316008WL003996 00354 PUNB0611500 1400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 CH3316008_210324APB_FTO_543980 3316008000NRG24210320243731255 IB24082601691 21/03/2024 Khilesh Khilesh 3316008WL130566 00045 BARB0SANNAG 1200 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 CH3316008_210224APB_FTO_488980 3316008000NRG24210220243189050 2938368118 21/02/2024 suresh suresh 3316008WL118230 00045 BARB0SANNAG 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 CH3316008_190224APB_FTO_483486 3316008000NRG24190220243149855 2937789383 19/02/2024 bhagiram bhagiram 3316008WL117367 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 CH3316008_030423APB_FTO_5136 3316008000NRG23010420234186910 1202780362 03/04/2023 kevra bai kevra bai 3316008WL101306 00045 BARB0ABHANP 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
2247 CH3316008_280224APB_FTO_500390 3316008000NRG24280220243324070 2927878711 28/02/2024 hemlata koshriya hemlata koshriya 3316008WL121017 00354 PUNB0738800 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 CH3316008_271223APB_FTO_389480 3316008000NRG24271220232253929 1735510963 27/12/2023 payal mahilwar payal mahilwar 3316008WL091689 00354 PUNB0611500 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 CH3316008_271223APB_FTO_387735 3316008000NRG24271220232246460 1739070824 27/12/2023 Basanta Basanta 3316008WL091248 00045 BARB0DBTORL 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 CH3316008_270623APB_FTO_196124 3316008000NRG24270620231746072 3506025385 27/06/2023 Ajay Ajay 3316008WL039662 00415 SBIN0002879 1200 17/07/2023 A/c Blocked or Frozen
2251 CH3316008_270623APB_FTO_196124 3316008000NRG24270620231746053 3506025304 27/06/2023 Yadram Yadram 3316008WL039662 00045 BARB0DBRAJI 1000 17/07/2023 A/c Blocked or Frozen
2252 CH3316008_270623FTO_196108 3316008000NRG24270620231746037 3504203211 27/06/2023 girdhari girdhari 3316008WL039662 00045 BARB0ABHANP 800 17/07/2023 No Such Account
2253 CH3316008_270523APB_FTO_123522 3316008000NRG24270520230900548 1976127464 27/05/2023 OMPRAKASH OMPRAKASH 3316008WL020905 00045 BARB0ABHANP 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 CH3316008_270523APB_FTO_123522 3316008000NRG24270520230900523 1976127387 27/05/2023 budharu budharu 3316008WL020905 00093 CRGB0000101 850 31/05/2023 Aadhaar Number not Mapped to Account Number
2255 CH3316008_270423APB_FTO_56024 3316008000NRG24270420230278877 1439907619 27/04/2023 Makhan Makhan 3316008WL005815 00354 PUNB0611500 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
2256 CH3316008_270324APB_FTO_556809 3316008000NRG24270320243786000 IB24088826183 27/03/2024 uttam uttam 3316008WL132044 00468 UBIN0562831 1326 28/03/2024 Aadhaar Number not mapped to Account Number
2257 CH3316008_270124APB_FTO_442254 3316008000NRG24270120242744253 2154836549 27/01/2024 seshnarayan seshnarayan 3316008WL107642 00415 SBIN0013487 884 25/03/2024 Aadhaar Number not Mapped to Account Number
2258 CH3316008_220324APB_FTO_548103 3316008000NRG24220320243762570 2890935140 22/03/2024 Sadaram Sadaram 3316008WL131260 00045 BARB0DBKHOR 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 CH3316008_210723APB_FTO_224640 3316008000NRG24210720231885884 4968457404 21/07/2023 Ranu Sahu Ranu Sahu 3316008WL050127 00354 PUNB0738800 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 CH3316008_210324APB_FTO_546273 3316008000NRG24210320243749882 2891195284 21/03/2024 uma uma 3316008WL130975 00045 BARB0DBTORL 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 CH3316008_200523APB_FTO_108072 3316008000NRG24200520230717585 1861440803 20/05/2023 rajuram rajuram 3316008WL016668 00045 BARB0DBRAJI 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 CH3316008_200224APB_FTO_484992 3316008000NRG24200220243155616 2930746460 20/02/2024 ratan ratan 3316008WL117471 00078 CNRB0004866 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2263 CH3316008_190723APB_FTO_222636 3316008000NRG24190720231879003 4968707561 19/07/2023 Basant Basant 3316008WL048733 00152 HDFC0003952 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 CH3316008_200523APB_FTO_108098 3316008000NRG24190520230709051 1856312905 20/05/2023 Ranjit Ranjit 3316008WL016479 00354 PUNB0611500 900 25/05/2023 Aadhaar Number not Mapped to Account Number
2265 CH3316008_180523APB_FTO_103091 3316008000NRG24180520230658966 1857003066 18/05/2023 sewaram sewaram 3316008WL015574 00468 UBIN0910139 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 CH3316008_160523APB_FTO_97909 3316008000NRG24160520230590290 1753645860 16/05/2023 Lalita bai Lalita bai 3316008WL013833 00354 PUNB0738800 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 CH3316008_260124APB_FTO_441546 3316008000NRG24240120242685388 2157992080 26/01/2024 Kuntibai Kuntibai 3316008WL106213 00468 UBIN0558125 1050 25/03/2024 Account closed
2268 CH3316008_240124APB_FTO_438450 3316008000NRG24240120242670209 2142103019 24/01/2024 shekhar shekhar 3316008WL105860 00354 PUNB0611500 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 CH3316008_230523APB_FTO_112281 3316008000NRG24230520230746658 1880168797 23/05/2023 dharmveer dharmveer 3316008WL017657 00415 SBIN0013487 1200 26/05/2023 Aadhaar Number not Mapped to Account Number
2270 CH3316008_230523APB_FTO_112281 3316008000NRG24230520230746651 1880168882 23/05/2023 kousilya kousilya 3316008WL017657 00045 BARB0DBRAJI 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 CH3316008_210623APB_FTO_182478 3316008000NRG24210620231614272 3437986979 21/06/2023 ishwar ishwar 3316008WL036313 00093 CRGB0000111 1080 14/07/2023 Aadhaar Number not Mapped to Account Number
2272 CH3316008_210423APB_FTO_45585 3316008000NRG24210420230185335 1438662586 21/04/2023 Sato bai Sato bai 3316008WL004008 00093 CRGB0000101 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 CH3316008_210423APB_FTO_43999 3316008000NRG24210420230174047 1438450596 21/04/2023 gyaniram gyaniram 3316008WL003823 00045 BARB0ABHANP 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 CH3316008_210324APB_FTO_546302 3316008000NRG24210320243750384 IB24082618411 21/03/2024 SARASWATI SARASWATI 3316008WL130984 00468 UBIN0910139 1140 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 CH3316008_200423FTO_40862 3316008000NRG24200420230152420 1438003426 20/04/2023 Rekha bai Rekha bai 3316008WL003399 00354 PUNB0611500 900 11/05/2023 No Such Account
2276 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169609 2930374515 21/02/2024 NIRMAL NIRMAL 3316008WL117817 00354 PUNB0611500 680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169590 2930374618 21/02/2024 BHANBATI BHANBATI 3316008WL117817 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 CH3316008_190723FTO_222417 3316008000NRG24190720231878482 4968384723 19/07/2023 ramprasad ramprasad 3316008WL0048668 00089 CBIN0284126 750 30/08/2023 Account closed
2279 CH3316008_190423FTO_39146 3316008000NRG24190420230133220 1438032695 19/04/2023 Rakesh Kumar Nishad Rakesh Kumar Nishad 3316008WL003009 00045 BARB0ABHANP 1326 11/05/2023 No Such Account
2280 CH3316008_190224APB_FTO_483484 3316008000NRG24190220243149380 2937789591 19/02/2024 hiradhar hiradhar 3316008WL117355 00045 BARB0DBTORL 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2281 CH3316008_160324APB_FTO_534423 3316008000NRG24160320243661568 2890890917 16/03/2024 kiran kiran 3316008WL128149 00354 PUNB0738800 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 CH3316008_160224APB_FTO_479510 3316008000NRG24160220243116368 2931092915 16/02/2024 dhan bai dhan bai 3316008WL116668 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 CH3316008_160124APB_FTO_423467 3316008000NRG24160120242518837 1789273663 16/01/2024 Kamdev Kamdev 3316008WL101408 00045 BARB0DBKHOR 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 CH3316008_150224APB_FTO_478035 3316008000NRG24150220243090126 2937708510 15/02/2024 pawan kumar pawan kumar 3316008WL116222 00045 BARB0ABHANP 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 CH3316008_150224APB_FTO_478035 3316008000NRG24150220243090037 2937708353 15/02/2024 sunil sunil 3316008WL116222 00045 BARB0ABHANP 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 CH3316008_130623APB_FTO_161983 3316008000NRG24130620231360858 3440055604 13/06/2023 Lilabai Lilabai 3316008WL031008 00415 SBIN0002879 816 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 CH3316008_090523APB_FTO_82281 3316008000NRG24090520230491928 1637527283 09/05/2023 Lumesh Lumesh 3316008WL010567 00354 PUNB0611500 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 CH3316008_150923FTO_269472 3316008000NRG23150920234297996 5836094267 15/09/2023 chetan lal chetan lal 3316008WL0106274 00045 BARB0ABHANP 1020 23/09/2023 A/c Blocked or Frozen
2289 CH3316008_060423APB_FTO_12979 3316008000NRG23050420234235179 1206067757 06/04/2023 ishwari ishwari 3316008WL102465 00093 CRGB0000111 300 04/05/2023 Aadhaar Number not Mapped to Account Number
2290 CH3316008_200224APB_FTO_485015 3316008000NRG24200220243157160 2938017822 20/02/2024 Durga Durga 3316008WL117513 00415 SBIN0002879 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 CH3316008_290523APB_FTO_126969 3316008000NRG24290520230918504 2002013603 29/05/2023 puran puran 3316008WL021392 00093 CRGB0000111 950 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 CH3316008_290523APB_FTO_126157 3316008000NRG24290520230915062 2001806245 29/05/2023 bashibai bashibai 3316008WL021317 00093 CRGB0000111 600 01/06/2023 Aadhaar Number not Mapped to Account Number
2293 CH3316008_281223APB_FTO_391260 3316008000NRG24281220232275736 1735323139 28/12/2023 bhudharu bhudharu 3316008WL092551 00078 CNRB0004866 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 CH3316008_240124APB_FTO_439364 3316008000NRG24240120242677059 IB24029648460 24/01/2024 eshwari bai eshwari bai 3316008WL106020 00354 PUNB0611500 816 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 CH3316008_230623APB_FTO_188450 3316008000NRG24230620231704961 3502106259 23/06/2023 Devnath Devnath 3316008WL038638 00045 BARB0DBKHOR 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 CH3316008_230224APB_FTO_493891 3316008000NRG24230220243270631 2930882505 23/02/2024 renuka renuka 3316008WL119730 00093 CRGB0000111 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 CH3316008_220324APB_FTO_547949 3316008000NRG24220320243761093 2890941493 22/03/2024 Anju sahu Anju sahu 3316008WL131229 00093 CRGB0000101 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 CH3316008_210224APB_FTO_488805 3316008000NRG24210220243181788 2930988730 21/02/2024 Santosh Santosh 3316008WL118102 00045 BARB0ABHANP 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 CH3316008_200423APB_FTO_42228 3316008000NRG24200420230163511 1438854204 20/04/2023 chhabel ibai chhabel ibai 3316008WL003595 00415 SBIN0013487 1326 11/05/2023 A/c Blocked or Frozen
2300 CH3316008_200324APB_FTO_540395 3316008000NRG24190320243694848 2891772114 20/03/2024 savitri savitri 3316008WL129481 00165 IBKL0001150 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518263 3434573977 16/06/2023 Gangaprasad Gangaprasad 3316008WL034170 00354 PUNB0611500 1290 14/07/2023 Aadhaar Number not Mapped to Account Number
2302 CH3316008_080224FTO_465274 3316008000NRG24150920231977806 2343231010 08/02/2024 dulaurin yadav dulaurin yadav 3316008WL0064122 00045 BARB0ABHANP 1020 30/03/2024 No Such Account
2303 CH3316008_150224APB_FTO_477766 3316008000NRG24150220243067561 2930544842 15/02/2024 tukeshwar tukeshwar 3316008WL115741 00045 BARB0DBTORL 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
2304 CH3316008_140623APB_FTO_164704 3316008000NRG24140620231402362 3439987826 14/06/2023 SUREKHA YADU SUREKHA YADU 3316008WL031887 00468 UBIN0910139 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 CH3316008_130623APB_FTO_162230 3316008000NRG24130620231367123 3440157468 13/06/2023 Mukeshwari Mukeshwari 3316008WL031090 00045 BARB0DBTORL 1326 14/07/2023 A/c Blocked or Frozen
2306 CH3316008_120723FTO_218195 3316008000NRG24120720231863002 4965714071 12/07/2023 devaki devaki 3316008WL046236 00045 BARB0RAJIMX 1000 30/08/2023 Account closed
2307 CH3316008_120324APB_FTO_524732 3316008000NRG24120320243560083 IB24073410596 12/03/2024 jagriti jagriti 3316008WL125939 00354 PUNB0611500 1000 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 CH3316008_260623APB_FTO_193593 3316008000NRG24260620231734763 3507363115 26/06/2023 Birjhabai Birjhabai 3316008WL039350 00045 BARB0DBKHOR 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2309 CH3316008_250423APB_FTO_50154 3316008000NRG24250420230220158 1438543279 25/04/2023 govind govind 3316008WL004624 00045 BARB0DBTORL 442 11/05/2023 Aadhaar Number not Mapped to Account Number
2310 CH3316008_250423APB_FTO_48780 3316008000NRG24250420230213336 1438183862 25/04/2023 Sakun Bai Sakun Bai 3316008WL004492 00415 SBIN0002879 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 CH3316008_240623APB_FTO_190885 3316008000NRG24240620231725192 3502311457 24/06/2023 Purnima Purnima 3316008WL039102 00354 PUNB0611500 1075 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 CH3316008_240623APB_FTO_190665 3316008000NRG24240620231722332 3499871702 24/06/2023 Purnima Purnima 3316008WL039035 00045 BARB0DBTORL 1020 17/07/2023 Account closed
2313 CH3316008_240124APB_FTO_437080 3316008000NRG24230120242625108 2142157103 24/01/2024 HULSI HULSI 3316008WL104491 00415 SBIN0002879 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231662324 3502357714 22/06/2023 manohar manohar 3316008WL037545 00354 PUNB0738800 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231662271 3502357615 22/06/2023 Nirmala Bai Nirmala Bai 3316008WL037545 00354 PUNB0738800 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 CH3316008_170623APB_FTO_174971 3316008000NRG24170620231547431 3434151000 17/06/2023 pawan pawan 3316008WL034653 00415 SBIN0002879 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540624 3437258151 17/06/2023 vandana vandana 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 CH3316008_160623APB_FTO_173419 3316008000NRG24160620231515755 3434591141 16/06/2023 manohar manohar 3316008WL034131 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 CH3316008_160324APB_FTO_534427 3316008000NRG24160320243661781 2890893477 16/03/2024 SAVITRI BAI SAVITRI BAI 3316008WL128153 00468 UBIN0910139 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 CH3316008_150623FTO_169038 3316008000NRG24150620231467164 3436354680 15/06/2023 Omkar yadav Omkar yadav 3316008WL033076 00354 PUNB0611500 400 14/07/2023 No Such Account
2321 CH3316008_150623APB_FTO_168841 3316008000NRG24150620231465306 3434586845 15/06/2023 Savitri Savitri 3316008WL033050 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
2322 CH3316008_150224APB_FTO_478105 3316008000NRG24150220243098620 2937699225 15/02/2024 Tijiya Bai Tijiya Bai 3316008WL116356 00045 BARB0ABHANP 760 13/04/2024 A/c Blocked or Frozen
2323 CH3316008_150224APB_FTO_477693 3316008000NRG24140220243064056 2930546036 15/02/2024 Heera bai Heera bai 3316008WL115668 00093 CRGB0000101 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589692 2891346543 14/03/2024 NIRMAL NIRMAL 3316008WL126574 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 CH3316008_120324APB_FTO_524829 3316008000NRG24120320243561189 2891746583 12/03/2024 Utara Utara 3316008WL125960 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 CH3316008_120224APB_FTO_470834 3316008000NRG24120220242999091 2931312703 12/02/2024 Lalita sahu Lalita sahu 3316008WL114169 00045 BARB0DBTORL 663 13/04/2024 Participant not mapped to the product
2327 CH3316008_100623APB_FTO_156742 3316008000NRG24100620231311342 3435080963 10/06/2023 kantibai kantibai 3316008WL029861 00093 CRGB0000101 442 14/07/2023 A/c Blocked or Frozen
2328 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771515 2890992492 22/03/2024 KAMLA BAI KAMLA BAI 3316008WL131440 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 CH3316008_210224APB_FTO_489070 3316008000NRG24210220243196271 2930985792 21/02/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL118388 00045 BARB0DBTORL 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 CH3316008_210224APB_FTO_489033 3316008000NRG24210220243193835 2930380328 21/02/2024 Premalal Premalal 3316008WL118326 00354 PUNB0611500 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 CH3316008_210324APB_FTO_542953 3316008000NRG24200320243710525 2891845020 21/03/2024 Kasturi Kasturi 3316008WL130067 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 CH3316008_200723FTO_223565 3316008000NRG24190720231879259 4962342113 20/07/2023 Ajay Ajay 3316008WL0048769 00415 SBIN0002879 1200 30/08/2023 A/c Blocked or Frozen
2333 CH3316008_200324APB_FTO_540331 3316008000NRG24190320243694553 IB24082578203 20/03/2024 Dharmin Bai Dharmin Bai 3316008WL129473 00354 PUNB0611500 900 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659028 1856397960 18/05/2023 sakharam sakharam 3316008WL015579 00468 UBIN0558125 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
2335 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545578 3437927508 17/06/2023 Bharti Baghel Bharti Baghel 3316008WL034637 00093 CRGB0000101 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 CH3316008_160124APB_FTO_424431 3316008000NRG24160120242525913 1789281869 16/01/2024 urmila urmila 3316008WL101648 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 CH3316008_160124APB_FTO_424431 3316008000NRG24160120242525871 1789281877 16/01/2024 lakeshwari lakeshwari 3316008WL101648 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 CH3316008_150324APB_FTO_532350 3316008000NRG24150320243650853 2892225387 15/03/2024 uma uma 3316008WL127803 00045 BARB0DBTORL 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 CH3316008_150224APB_FTO_477905 3316008000NRG24150220243077830 2930538071 15/02/2024 durga bai durga bai 3316008WL115964 00415 SBIN0013487 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 CH3316008_140324APB_FTO_529959 3316008000NRG24140320243623024 2891759413 14/03/2024 Gopal Ram Gopal Ram 3316008WL127222 00354 PUNB0611500 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2341 CH3316008_130324APB_FTO_528014 3316008000NRG24130320243588062 IB24074434466 13/03/2024 fulbai fulbai 3316008WL126522 00415 SBIN0002879 1050 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 CH3316008_130224APB_FTO_471596 3316008000NRG24130220243003593 2930316784 13/02/2024 hiradhar hiradhar 3316008WL114274 00045 BARB0DBTORL 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2343 CH3316008_121223APB_FTO_362000 3316008000NRG24121220232152683 N122300A6F10A 12/12/2023 Jagannath Jagannath 3316008WL085660 00354 PUNB0611500 600 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 CH3316008_090324APB_FTO_520306 3316008000NRG24090320243529362 2927138462 09/03/2024 Rohit Rohit 3316008WL125174 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 CH3316008_080623APB_FTO_150480 3316008000NRG24080620231192036 3434086395 08/06/2023 dhelu ram dhelu ram 3316008WL027572 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
2346 CH3316008_060224APB_FTO_460944 3316008000NRG24060220242888211 2356049392 06/02/2024 deepak deepak 3316008WL111816 00354 PUNB0611500 1200 30/03/2024 Aadhaar Number not Mapped to Account Number
2347 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249845 1206054863 06/04/2023 khembai khembai 3316008WL102832 00045 BARB0ABHANP 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 CH3316008_110423FTO_21483 3316008000NRG23110420234282400 1434251874 11/04/2023 Makhan Makhan 3316008WL0103620 00354 PUNB0611500 1200 12/05/2023 Account closed
2349 CH3316008_210224FTO_489083 3316008000NRG23130520234292189 2940010767 21/02/2024 Devkumari Sinha Devkumari Sinha 3316008WL0105028 00045 BARB0NAWAGA 540 13/04/2024 No Such Account
2350 CH3316008_210224FTO_489083 3316008000NRG23130520234292195 2940010778 21/02/2024 Sangita Tarak Sangita Tarak 3316008WL0105028 00045 BARB0NAWAGA 500 13/04/2024 No Such Account
2351 CH3316008_010423APB_FTO_935 3316008000NRG23290320234069699 1203336191 01/04/2023 parwati parwati 3316008WL099382 00045 BARB0ABHANP 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 CH3316008_010423FTO_1480 3316008000NRG23310320234123214 1204772114 01/04/2023 usha usha 3316008WL100389 00354 PUNB0611500 680 04/05/2023 No Such Account
2353 CH3316008_010423FTO_1480 3316008000NRG23310320234124110 1204772115 01/04/2023 Tukeshwari Yadav Tukeshwari Yadav 3316008WL100389 00354 PUNB0611500 600 04/05/2023 No Such Account
2354 CH3316008_030723APB_FTO_208092 3316008000NRG24030720231830067 3505838660 03/07/2023 Kunbai Kunbai 3316008WL043105 00045 BARB0DBKHOR 1547 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 CH3316008_150623FTO_169288 3316008000NRG24150620231468578 3436241393 15/06/2023 Khushbu lahre Khushbu lahre 3316008WL033109 00048 BKID0009362 600 14/07/2023 No Such Account
2356 CH3316008_210224APB_FTO_489007 3316008000NRG24210220243190454 2930382945 21/02/2024 Vikram kurre Vikram kurre 3316008WL118245 00078 CNRB0004866 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 CH3316008_150224APB_FTO_477702 3316008000NRG24140220243064211 2938497353 15/02/2024 Rani Bai Rani Bai 3316008WL115671 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 CH3316008_110523APB_FTO_87955 3316008000NRG24110520230541645 1632100610 11/05/2023 priti tandan priti tandan 3316008WL011979 00354 PUNB0738800 1224 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 CH3316008_060423APB_FTO_13501 3316008000NRG23060420234249837 1206054913 06/04/2023 Neeta Neeta 3316008WL102832 00045 BARB0ABHANP 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242139 1204196780 06/04/2023 TIKESH SAHU TIKESH SAHU 3316008WL102592 00354 PUNB0738800 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 CH3316008_060423APB_FTO_12964 3316008000NRG23050420234234702 1206067072 06/04/2023 Basant Basant 3316008WL102451 00093 CRGB0000111 816 04/05/2023 Aadhaar Number not Mapped to Account Number
2362 CH3316008_030423APB_FTO_5433 3316008000NRG23010420234189895 1202629454 03/04/2023 rukhmani tarak rukhmani tarak 3316008WL101346 00354 PUNB0172310 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 CH3316008_030423APB_FTO_5407 3316008000NRG23010420234189526 IB23231508076 03/04/2023 premin premin 3316008WL101340 00354 PUNB0611500 1020 17/08/2023 A/C Blocked or Frozen
2364 CH3316008_030423FTO_5102 3316008000NRG23010420234185998 1204774078 03/04/2023 Sarswati Gadariya Sarswati Gadariya 3316008WL101293 00078 CNRB0004866 1020 04/05/2023 No Such Account
2365 CH3316008_030423APB_FTO_4939 3316008000NRG23010420234182827 1206764671 03/04/2023 hiradhar hiradhar 3316008WL101251 00045 BARB0DBTORL 204 04/05/2023 Aadhaar Number not Mapped to Account Number
2366 CH3316008_030423APB_FTO_4821 3316008000NRG23010420234182784 IB23231503104 03/04/2023 Premalal Premalal 3316008WL101250 00354 PUNB0611500 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 CH3316008_030423FTO_4562 3316008000NRG23010420234179588 1204425914 03/04/2023 Digeshwar Digeshwar 3316008WL101215 00078 CNRB0004866 1020 04/05/2023 A/c Blocked or Frozen
2368 CH3316008_280623FTO_199042 3316008000NRG24280620231773073 3499789143 28/06/2023 BHANUPRATAP BHANUPRATAP 3316008WL040683 00045 BARB0ABHANP 663 17/07/2023 No Such Account
2369 CH3316008_140324APB_FTO_528710 3316008000NRG24130320243596475 2891345972 14/03/2024 fuleshwari fuleshwari 3316008WL126708 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920461 2002012393 29/05/2023 PRAMILA PRAMILA 3316008WL021436 00045 BARB0ABHANP 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 CH3316008_290523APB_FTO_126917 3316008000NRG24290520230920629 1998368290 29/05/2023 Dhaneshwari Dhaneshwari 3316008WL021437 00354 PUNB0611500 950 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 CH3316008_291223APB_FTO_394086 3316008000NRG24291220232296482 1738382703 29/12/2023 Kamta sahu Kamta sahu 3316008WL093415 00093 CRGB0000111 880 13/03/2024 Aadhaar Number not Mapped to Account Number
2373 CH3316008_301023APB_FTO_314819 3316008000NRG24301020232068273 7351325315 30/10/2023 anjani anjani 3316008WL075949 00354 PUNB0611500 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 CH3316008_170523APB_FTO_100727 3316008053NRG24170520230625504 1821834963 17/05/2023 Nilkamal Nilkamal 3316008WL014796 00354 PUNB0611500 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
2375 CH3316008_190623APB_FTO_177644 3316008000NRG24190620231556684 3439958686 19/06/2023 Kalindri Bai Kalindri Bai 3316008WL034932 00093 CRGB0000111 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
2376 CH3316008_190423APB_FTO_38133 3316008000NRG24190420230126456 1438652686 19/04/2023 nirnjan nirnjan 3316008WL002893 00045 BARB0DBTORL 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100346 1438877375 19/04/2023 loknath loknath 3316008WL002273 00045 BARB0ABHANP 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
2378 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100328 1438877341 19/04/2023 Rambharosa Rambharosa 3316008WL002273 00045 BARB0ABHANP 900 11/05/2023 Aadhaar Number not Mapped to Account Number
2379 CH3316008_160523APB_FTO_97851 3316008000NRG24160520230591624 1755486786 16/05/2023 Damin Damin 3316008WL013889 00354 PUNB0738800 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 CH3316008_160324APB_FTO_534423 3316008000NRG24160320243661741 2890890864 16/03/2024 AMIT KUMAR AMIT KUMAR 3316008WL128149 00468 UBIN0910139 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 CH3316008_160224APB_FTO_479501 3316008000NRG24160220243115674 2938506163 16/02/2024 kiran kiran 3316008WL116657 00354 PUNB0738800 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 CH3316008_160224APB_FTO_479503 3316008000NRG24160220243115662 IB24048551890 16/02/2024 TILSIBAI TILSIBAI 3316008WL116657 00468 UBIN0910139 1140 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 CH3316008_150623APB_FTO_169298 3316008000NRG24150620231468410 3434553757 15/06/2023 Pramin Bai Pramin Bai 3316008WL033109 00045 BARB0NAWAGA 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 CH3316008_150623FTO_169229 3316008000NRG24150620231456520 3436249216 15/06/2023 nemichand sahu nemichand sahu 3316008WL032938 00354 PUNB0611500 1200 14/07/2023 No Such Account
2385 CH3316008_150224APB_FTO_478070 3316008000NRG24150220243096383 2930546741 15/02/2024 Nirmala Bai Nirmala Bai 3316008WL116321 00354 PUNB0738800 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 CH3316008_150224APB_FTO_477798 3316008000NRG24150220243069193 2931126172 15/02/2024 Shankar Shankar 3316008WL115772 00093 CRGB0000111 1050 13/04/2024 Aadhaar Number not Mapped to Account Number
2387 CH3316008_140623APB_FTO_165496 3316008000NRG24140620231413415 3440282849 14/06/2023 MALTI MALTI 3316008WL032102 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 CH3316008_130623APB_FTO_161951 3316008000NRG24130620231361046 3434668732 13/06/2023 Dukali Bai Dukali Bai 3316008WL031014 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 CH3316008_271223APB_FTO_387668 3316008000NRG24271220232247402 1739070575 27/12/2023 jagriti jagriti 3316008WL091285 00354 PUNB0611500 860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 CH3316008_270423FTO_57413 3316008000NRG24270420230293634 1439721154 27/04/2023 Jileshwari Jileshwari 3316008WL006107 00468 UBIN0558125 200 11/05/2023 No Such Account
2391 CH3316008_260623FTO_193548 3316008000NRG24260620231734967 3508750434 26/06/2023 Vedprakash Vedprakash 3316008WL039357 00176 IDIB000A172 221 17/07/2023 No Such Account
2392 CH3316008_250523APB_FTO_118460 3316008000NRG24250520230834754 1978350005 25/05/2023 Bhagavati Bhagavati 3316008WL019594 00354 PUNB0611500 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832195 1976410735 25/05/2023 kachara bai kachara bai 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 CH3316008_250423APB_FTO_50207 3316008000NRG24250420230220060 1438542381 25/04/2023 basanta basanta 3316008WL004623 00415 SBIN0002879 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 CH3316008_240623FTO_190868 3316008000NRG24240620231723341 3501924425 24/06/2023 Paitakan Paitakan 3316008WL039057 00048 BKID0009362 1260 17/07/2023 No Such Account
2396 CH3316008_230523APB_FTO_112296 3316008000NRG24230520230746260 1880155983 23/05/2023 tejeshwari tejeshwari 3316008WL017649 00354 PUNB0611500 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 CH3316008_201223APB_FTO_375297 3316008000NRG24201220232195458 1549642692 20/12/2023 Khubiram Khubiram 3316008WL088660 00354 PUNB0611500 1020 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 CH3316008_190423APB_FTO_37375 3316008000NRG24190420230118731 1438311028 19/04/2023 kumari kumari 3316008WL002735 00045 BARB0DBTORL 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 CH3316008_200324APB_FTO_540330 3316008000NRG24190320243694537 2891771333 20/03/2024 fulbasan fulbasan 3316008WL129473 00354 PUNB0611500 680 12/04/2024 Aadhaar Number not Mapped to Account Number
2400 CH3316008_160623APB_FTO_173380 3316008000NRG24160620231517227 3438031348 16/06/2023 Nirmala bai Nirmala bai 3316008WL034148 00415 SBIN0013487 870 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 CH3316008_160623APB_FTO_173380 3316008000NRG24160620231517193 3438031391 16/06/2023 satwantin satwantin 3316008WL034148 00093 CRGB0000158 1044 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2402 CH3316008_160324APB_FTO_534445 3316008000NRG24160320243663722 2891004133 16/03/2024 Lilabai Lilabai 3316008WL128233 00415 SBIN0002879 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 CH3316008_150623FTO_169288 3316008000NRG24150620231468592 3436241391 15/06/2023 reshmi kosle reshmi kosle 3316008WL033109 00354 PUNB0738800 600 14/07/2023 No Such Account
2404 CH3316008_150324APB_FTO_532402 3316008000NRG24150320243654003 2892135990 15/03/2024 bhudharu bhudharu 3316008WL127862 00078 CNRB0004866 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 CH3316008_150224APB_FTO_478093 3316008000NRG24150220243096921 2931117015 15/02/2024 priti tandan priti tandan 3316008WL116332 00354 PUNB0738800 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 CH3316008_130423FTO_27428 3316008000NRG24130420230039120 1435813595 13/04/2023 Yuvraj Patel Yuvraj Patel 3316008WL001026 00045 BARB0ABHANP 1224 11/05/2023 No Such Account
2407 CH3316008_090324APB_FTO_520305 3316008000NRG24090320243529287 2927139750 09/03/2024 Bhumika Bhumika 3316008WL125173 00354 PUNB0611500 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 CH3316008_090124APB_FTO_412435 3316008000NRG24090120242412077 1789155470 09/01/2024 chhattar chhattar 3316008WL098064 00468 UBIN0910139 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 CH3316008_210423FTO_45511 3316008000NRG24210420230188093 1438100139 21/04/2023 Sheetal Kumar Sahu Sheetal Kumar Sahu 3316008WL004034 00093 CRGB0000158 1105 11/05/2023 No Such Account
2410 CH3316008_200423APB_FTO_40856 3316008000NRG24200420230151276 1438322187 20/04/2023 Makhan Makhan 3316008WL003368 00354 PUNB0611500 900 11/05/2023 Aadhaar Number not Mapped to Account Number
2411 CH3316008_200423APB_FTO_40856 3316008000NRG24200420230151164 1438322210 20/04/2023 Khemchand Khemchand 3316008WL003368 00354 PUNB0611500 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 CH3316008_180423FTO_34326 3316008000NRG24180420230094989 1438032147 18/04/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL002128 00415 SBIN0002879 1224 11/05/2023 No Such Account
2413 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540491 3437258278 17/06/2023 dhan bai dhan bai 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 CH3316008_240623APB_FTO_190665 3316008000NRG24240620231722291 3499871603 24/06/2023 dhelu ram dhelu ram 3316008WL039035 00093 CRGB0000111 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
2415 CH3316008_240623APB_FTO_190665 3316008000NRG24240620231722428 3499871704 24/06/2023 Basant Basant 3316008WL039035 00093 CRGB0000111 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
2416 CH3316008_240124APB_FTO_436999 3316008000NRG24240120242651421 2142171935 24/01/2024 lila lila 3316008WL105344 00468 UBIN0910139 1100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 CH3316008_260124APB_FTO_441540 3316008000NRG24240120242680375 2154840172 26/01/2024 Rajkumari Rajkumari 3316008WL106112 00093 CRGB0000111 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 CH3316008_270623APB_FTO_194985 3316008000NRG24270620231738596 3508930149 27/06/2023 kamta kamta 3316008WL039480 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 CH3316008_270623APB_FTO_194950 3316008000NRG24270620231739571 3506025102 27/06/2023 Dageshwar Dageshwar 3316008WL039497 00045 BARB0ABHANP 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 CH3316008_280324APB_FTO_558955 3316008000NRG24280320243812993 IB24089849289 28/03/2024 SUDHA SUDHA 3316008WL132898 00415 SBIN0013487 884 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 CH3316008_270224FTO_499405 3316008000NRG24280720231892794 2930261212 27/02/2024 bedi sahu bedi sahu 3316008WL0051102 00045 BARB0ABHANP 1105 13/04/2024 No Such Account
2422 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854717 2886766454 29/03/2024 Santosh Santosh 3316008WL133780 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854767 2886766567 29/03/2024 Satyabhama Satyabhama 3316008WL133780 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 CH3316008_290523APB_FTO_126858 3316008000NRG24290520230920770 1998370313 29/05/2023 khembai khembai 3316008WL021439 00045 BARB0ABHANP 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 CH3316008_291223APB_FTO_394122 3316008000NRG24291220232298188 1738384440 29/12/2023 Ganeshiya Ganeshiya 3316008WL093508 00045 BARB0DBKHOR 864 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 CH3316008_090324APB_FTO_519964 3316008090NRG24060320243466365 2927939184 09/03/2024 Dharmin Bai Dharmin Bai 3316008WL124044 00354 PUNB0611500 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 CH3316008_120324APB_FTO_524829 3316008000NRG24120320243561153 2891746564 12/03/2024 MALATI DHRUW MALATI DHRUW 3316008WL125960 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 CH3316008_120324APB_FTO_524728 3316008000NRG24120320243560072 2891890766 12/03/2024 Janaki Janaki 3316008WL125939 00354 PUNB0611500 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 CH3316008_290523APB_FTO_126895 3316008000NRG24290520230920892 1998368358 29/05/2023 Meenabai Meenabai 3316008WL021448 00354 PUNB0738800 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 CH3316008_291223APB_FTO_394131 3316008000NRG24291220232298024 1738393299 29/12/2023 santoshi santoshi 3316008WL093506 00354 PUNB0611500 380 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 CH3316008_300324APB_FTO_564264 3316008000NRG24300320243860352 2886507609 30/03/2024 dawarika dawarika 3316008WL133970 00045 BARB0DBTORL 800 12/04/2024 Aadhaar Number not Mapped to Account Number
2432 CH3316008_280224APB_FTO_501685 3316008000NRG24280220243341860 2928298381 28/02/2024 Shankar Shankar 3316008WL121421 00093 CRGB0000111 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2433 CH3316008_290324APB_FTO_563242 3316008000NRG24290320243851653 2886523654 29/03/2024 Lalita sahu Lalita sahu 3316008WL133749 00045 BARB0DBTORL 442 12/04/2024 Participant not mapped to the product
2434 CH3316008_120324APB_FTO_523811 3316008000NRG24110320243549339 2891890461 12/03/2024 dhan bai dhan bai 3316008WL125572 00045 BARB0ABHANP 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 CH3316008_110124APB_FTO_416852 3316008000NRG24110120242444705 1784766203 11/01/2024 Kamin Kamin 3316008WL099312 00354 PUNB0738800 400 14/03/2024 Aadhaar Number not Mapped to Account Number
2436 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400921 1784910704 09/01/2024 laxni bai laxni bai 3316008WL097569 00354 PUNB0611500 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 CH3316008_270623FTO_196074 3316008000NRG24270620231746654 3508746833 27/06/2023 Dakeshwari Sen Dakeshwari Sen 3316008WL039671 00045 BARB0DBKHOR 1326 17/07/2023 No Such Account
2438 CH3316008_280423APB_FTO_60555 3316008000NRG24280420230317676 1439913115 28/04/2023 daulal daulal 3316008WL006513 00468 UBIN0558125 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 CH3316008_280623FTO_199334 3316008000NRG24280620231775268 3499784429 28/06/2023 Ranjana Koshle Ranjana Koshle 3316008WL040803 00048 BKID0009361 1326 17/07/2023 No Such Account
2440 CH3316008_281223FTO_391246 3316008000NRG24281220232275833 1735264328 28/12/2023 Aasharam Aasharam 3316008WL092561 00354 PUNB0611500 1326 13/03/2024 No Such Account
2441 CH3316008_290523FTO_127006 3316008000NRG24290520230920957 2019444603 29/05/2023 JYOTI TARAK JYOTI TARAK 3316008WL021451 00045 BARB0ABHANP 1020 01/06/2023 No Such Account
2442 CH3316008_300623FTO_204167 3316008000NRG24300620231807678 3498575818 30/06/2023 Paras Paras 3316008WL042292 00354 PUNB0611500 772 17/07/2023 Account closed
2443 CH3316008_270324APB_FTO_556818 3316008000NRG24270320243786352 2894322483 27/03/2024 nokesh nokesh 3316008WL132054 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 CH3316008_240124APB_FTO_439367 3316008000NRG24240120242677457 2146039268 24/01/2024 dushayant dushayant 3316008WL106025 00045 BARB0DBTORL 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 CH3316008_290224APB_FTO_504859 3316008000NRG24290220243383543 2932277555 29/02/2024 keshar keshar 3316008WL122244 00045 BARB0DBTORL 900 13/04/2024 Aadhaar Number not Mapped to Account Number
2446 CH3316008_290324APB_FTO_563125 3316008000NRG24290320243849676 2886539197 29/03/2024 samabai samabai 3316008WL133708 00051 MAHB0001580 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 CH3316008_290523APB_FTO_126085 3316008000NRG24290520230915726 1999062286 29/05/2023 rekhram patel rekhram patel 3316008WL021334 00093 CRGB0000111 400 01/06/2023 Aadhaar Number not Mapped to Account Number
2448 CH3316008_300324APB_FTO_564288 3316008000NRG24300320243860561 2886694865 30/03/2024 nirmalabai nirmalabai 3316008WL133974 00045 BARB0DBTORL 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 CH3316008_300523APB_FTO_129501 3316008000NRG24300520230934075 2018103178 30/05/2023 gyaniram gyaniram 3316008WL021799 00045 BARB0ABHANP 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 CH3316008_270623APB_FTO_194967 3316008000NRG24270620231739083 3509063432 27/06/2023 AMIT KUMAR AMIT KUMAR 3316008WL039486 00468 UBIN0910139 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 CH3316008_270623APB_FTO_194926 3316008000NRG24270620231740183 3506026528 27/06/2023 Poosau Ram Poosau Ram 3316008WL039505 00045 BARB0DBTORL 1230 17/07/2023 Aadhaar Number not Mapped to Account Number
2452 CH3316008_280523FTO_123974 3316008000NRG24280520230911019 1976060534 28/05/2023 Rajeshwari Rajeshwari 3316008WL021076 00045 BARB0ABHANP 1 31/05/2023 No Such Account
2453 CH3316008_280523APB_FTO_124429 3316008000NRG24280520230912641 1996993540 28/05/2023 dwarika dwarika 3316008WL021174 00045 BARB0DBTORL 1260 01/06/2023 Aadhaar Number not Mapped to Account Number
2454 CH3316008_281223APB_FTO_391211 3316008000NRG24281220232274450 1738563848 28/12/2023 endrani endrani 3316008WL092501 00048 BKID0009366 884 13/03/2024 Aadhaar Number not Mapped to Account Number
2455 CH3316008_290224APB_FTO_504781 3316008000NRG24290220243379341 2932264029 29/02/2024 rakesh rakesh 3316008WL122168 00152 HDFC0003952 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 CH3316008_290324APB_FTO_563057 3316008000NRG24290320243846674 2886768107 29/03/2024 DAMIN DAMIN 3316008WL133635 00048 BKID0009366 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096099 1438589963 18/04/2023 Sarasvati sahu Sarasvati sahu 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 CH3316008_180324APB_FTO_537143 3316008000NRG24180320243673470 2891545531 18/03/2024 Kumaribai Kumaribai 3316008WL128833 00468 UBIN0910139 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 CH3316008_170623APB_FTO_174904 3316008000NRG24170620231546655 3437250743 17/06/2023 bhuneshwari bhuneshwari 3316008WL034645 00093 CRGB0000101 1080 14/07/2023 A/c Blocked or Frozen
2460 CH3316008_170623FTO_174750 3316008000NRG24170620231540452 3434363283 17/06/2023 Manju Manju 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
2461 CH3316008_160623APB_FTO_173431 3316008000NRG24160620231515146 3437833016 16/06/2023 Anupa bai Anupa bai 3316008WL034125 00152 HDFC0003952 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 CH3316008_160523FTO_97749 3316008000NRG24160520230597037 1752623338 16/05/2023 Santoshi Santoshi 3316008WL014041 00045 BARB0NAWAGA 1200 20/05/2023 No Such Account
2463 CH3316008_160423APB_FTO_31469 3316008000NRG24160420230081738 1437431233 16/04/2023 lakhnu lakhnu 3316008WL001819 00045 BARB0DBTORL 1140 11/05/2023 Unclaimed/DEAF accounts
2464 CH3316008_150224APB_FTO_478041 3316008000NRG24150220243090648 2931122034 15/02/2024 Chitrarkha Chitrarkha 3316008WL116230 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 CH3316008_140623FTO_164896 3316008000NRG24140620231399234 3439553760 14/06/2023 jitika jitika 3316008WL031849 00045 BARB0DBTORL 1326 14/07/2023 Account closed
2466 CH3316008_130224APB_FTO_472481 3316008000NRG24130220243007089 2937282204 13/02/2024 Dharmin Bai Dharmin Bai 3316008WL114391 00354 PUNB0611500 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 CH3316008_120723APB_FTO_218188 3316008000NRG24120720231863059 4968747632 12/07/2023 santosh santosh 3316008WL046236 00045 BARB0RAJIMX 1200 30/08/2023 Aadhaar Number not Mapped to Account Number
2468 CH3316008_120723APB_FTO_218188 3316008000NRG24120720231863025 4968747613 12/07/2023 Parwati Parwati 3316008WL046236 00045 BARB0DBRAJI 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 CH3316008_120224APB_FTO_470854 3316008000NRG24120220243000027 2938670714 12/02/2024 Gangaprasad Gangaprasad 3316008WL114182 00354 PUNB0611500 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
2470 CH3316008_120224APB_FTO_470694 3316008000NRG24120220242996458 2931313304 12/02/2024 MANGALU RAM MANGALU RAM 3316008WL114122 00045 BARB0ABHANP 340 13/04/2024 Aadhaar Number not Mapped to Account Number
2471 CH3316008_110124APB_FTO_416918 3316008000NRG24110120242462921 1784766313 11/01/2024 TIKESHWAR TIKESHWAR 3316008WL099862 00093 CRGB0000101 925 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 CH3316008_090324APB_FTO_520381 3316008000NRG24090320243544143 2927064622 09/03/2024 sukhiram sukhiram 3316008WL125373 00354 PUNB0611500 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 CH3316008_080623FTO_151815 3316008000NRG24080620231220032 3434348917 08/06/2023 KHEMIN SAHU KHEMIN SAHU 3316008WL028062 00468 UBIN0910139 1224 14/07/2023 No Such Account
2474 CH3316008_080623FTO_151815 3316008000NRG24080620231219956 3434348919 08/06/2023 Dipeshwari nishad Dipeshwari nishad 3316008WL028062 00468 UBIN0910139 1224 14/07/2023 No Such Account
2475 CH3316008_080224APB_FTO_464129 3316008000NRG24080220242935170 2342899641 08/02/2024 SARASWATI SARASWATI 3316008WL112929 00468 UBIN0910139 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 CH3316008_090324APB_FTO_520120 3316008000NRG24070320243486206 2922818226 09/03/2024 rajesh rajesh 3316008WL124390 00093 CRGB0000111 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426478 2922531769 05/03/2024 Jay prakash Jay prakash 3316008WL123033 00354 PUNB0611500 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 CH3316008_280623APB_FTO_199084 3316008000NRG24280620231771381 3500446754 28/06/2023 siyaram siyaram 3316008WL040634 00045 BARB0DBRAJI 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
2479 CH3316008_281123APB_FTO_341257 3316008000NRG24281120232109838 9666053898 28/11/2023 UDEY RAM UDEY RAM 3316008WL080839 00045 BARB0ABHANP 1326 19/01/2024 Aadhaar Number not Mapped to Account Number
2480 CH3316008_160324FTO_534451 3316008000NRG24290120242759774 2890830112 16/03/2024 Chhabi Chhabi 3316008WL0108124 00045 BARB0ABHANP 1105 12/04/2024 No Such Account
2481 CH3316008_291223APB_FTO_394587 3316008000NRG24291220232296605 1738677013 29/12/2023 Ramhinbai Ramhinbai 3316008WL093426 00045 BARB0DBTORL 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 CH3316008_270423APB_FTO_55983 3316008000NRG24270420230279710 1439785215 27/04/2023 Shyamcharan Shyamcharan 3316008WL005831 00415 SBIN0013487 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 CH3316008_240124APB_FTO_436928 3316008000NRG24240120242655833 2142261697 24/01/2024 Bhanu Bhanu 3316008WL105468 00415 SBIN0013487 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 CH3316008_160324FTO_534451 3316008000NRG24280220243326318 2890830118 16/03/2024 murli chaturvedi murli chaturvedi 3316008WL0121060 00048 BKID0009362 1326 12/04/2024 Account closed
2485 CH3316008_290224APB_FTO_502777 3316008000NRG24280220243350130 2932136818 29/02/2024 Chhabilal Chhabilal 3316008WL121575 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 CH3316008_270623APB_FTO_194967 3316008000NRG24270620231738789 3509063423 27/06/2023 Tarun Tarun 3316008WL039486 00093 CRGB0000101 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 CH3316008_271223APB_FTO_387659 3316008000NRG24271220232247820 1739068753 27/12/2023 urmila urmila 3316008WL091302 00354 PUNB0611500 860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 CH3316008_280523APB_FTO_124429 3316008000NRG24280520230912533 1996993519 28/05/2023 Amrika Bai Amrika Bai 3316008WL021174 00354 PUNB0738800 1260 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 CH3316008_280523APB_FTO_124414 3316008000NRG24280520230913049 2001802953 28/05/2023 Rekhram Rekhram 3316008WL021183 00354 PUNB0738800 1140 01/06/2023 Account closed
2490 CH3316008_281223APB_FTO_391313 3316008000NRG24281220232269720 1738579595 28/12/2023 Devcharan Devcharan 3316008WL092289 00354 PUNB0738800 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 CH3316008_120124APB_FTO_420035 3316008000NRG24120120242492397 1789753719 12/01/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL100709 00045 BARB0DBTORL 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 CH3316008_120124APB_FTO_419884 3316008000NRG24120120242474444 1789705908 12/01/2024 SUDHA SUDHA 3316008WL100240 00415 SBIN0013487 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 CH3316008_100623APB_FTO_156680 3316008000NRG24100620231321836 3434204466 10/06/2023 ishwar ishwar 3316008WL030033 00093 CRGB0000111 1140 14/07/2023 Aadhaar Number not Mapped to Account Number
2494 CH3316008_291223FTO_394040 3316008000NRG24281220232285382 1737944250 29/12/2023 girdhar deqangan girdhar deqangan 3316008WL092892 00045 BARB0DBTORL 1050 13/03/2024 No Such Account
2495 CH3316008_270224APB_FTO_499759 3316008000NRG24270220243315583 2938521295 27/02/2024 Netaram Netaram 3316008WL120817 00354 PUNB0611500 1320 13/04/2024 Aadhaar Number not Mapped to Account Number
2496 CH3316008_170523APB_FTO_100599 3316008053NRG24170520230629959 1821859468 17/05/2023 jharokha tarak jharokha tarak 3316008WL014868 00093 CRGB0000101 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
2497 CH3316008_160324APB_FTO_534449 3316008000NRG24160320243663502 IB24078514651 16/03/2024 bimla bimla 3316008WL128218 00093 CRGB0000111 220 17/03/2024 Aadhaar Number not mapped to Account Number
2498 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243663030 2890892130 16/03/2024 khembai khembai 3316008WL128191 00045 BARB0ABHANP 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 CH3316008_150623APB_FTO_169298 3316008000NRG24150620231468710 3434553762 15/06/2023 Sarojbai Sarojbai 3316008WL033109 00045 BARB0NAWAGA 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 CH3316008_300124APB_FTO_446199 3316008000NRG24300120242772543 2352362995 30/01/2024 munna munna 3316008WL108570 00045 BARB0SANRAI 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 CH3316008_130324APB_FTO_527983 3316008000NRG24130320243582432 2887005328 13/03/2024 Anju Anju 3316008WL126412 00354 PUNB0611500 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 CH3316008_090324APB_FTO_520312 3316008000NRG24090320243530491 2927137242 09/03/2024 ramprasad ramprasad 3316008WL125190 00045 BARB0ABHANP 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 CH3316008_080523APB_FTO_79056 3316008000NRG24080520230473137 1540038239 08/05/2023 magntin bai magntin bai 3316008WL009899 00354 PUNB0611500 1428 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 CH3316008_050623APB_FTO_144346 3316008000NRG24050620231122256 2398544940 05/06/2023 SAROJANI SAROJANI 3316008WL026090 00093 CRGB0000158 800 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 CH3316008_010324APB_FTO_506485 3316008000NRG24010320243394972 2931907541 01/03/2024 bhudharu bhudharu 3316008WL122416 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 CH3316008_270224APB_FTO_499759 3316008000NRG24270220243315556 2938521338 27/02/2024 Chameli Mahilwar Chameli Mahilwar 3316008WL120817 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789568 2891973278 27/03/2024 Hemant Hemant 3316008WL132170 00354 PUNB0611500 630 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 CH3316008_271223APB_FTO_389345 3316008000NRG24271220232259310 1738749286 27/12/2023 gunit gunit 3316008WL091891 00045 BARB0ABHANP 1326 13/03/2024 Aadhaar Number not Mapped to Account Number
2509 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321628 1440155468 28/04/2023 gokul gokul 3316008WL006562 00045 BARB0ABHANP 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 CH3316008_160423FTO_31490 3316008000NRG24160420230082526 1437133785 16/04/2023 Rama Nishad Rama Nishad 3316008WL001826 00078 CNRB0004866 1326 11/05/2023 No Such Account
2511 CH3316008_230923FTO_276814 3316008000NRG24230920231992580 5929886866 23/09/2023 Kishan Kumar Dhruv Kishan Kumar Dhruv 3316008WL066316 00045 BARB0DBTORL 3094 28/09/2023 A/c Blocked or Frozen
2512 CH3316008_260224APB_FTO_496592 3316008000NRG24260220243285971 2938248717 26/02/2024 dhaniram dhaniram 3316008WL120044 00354 PUNB0738800 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 CH3316008_270124APB_FTO_442279 3316008000NRG24270120242746617 2154842741 27/01/2024 budha ram budha ram 3316008WL107682 00078 CNRB0004866 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 CH3316008_270224APB_FTO_497848 3316008000NRG24270220243292687 2930273066 27/02/2024 chadani chadani 3316008WL120215 00045 BARB0DBRAJI 1290 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 CH3316008_270523APB_FTO_123522 3316008000NRG24270520230900345 1976127515 27/05/2023 narad narad 3316008WL020905 00093 CRGB0000101 540 31/05/2023 Account closed
2516 CH3316008_270523APB_FTO_123522 3316008000NRG24270520230900486 1976127422 27/05/2023 TIKESHWAR TIKESHWAR 3316008WL020905 00093 CRGB0000101 720 31/05/2023 A/c Blocked or Frozen
2517 CH3316008_270523APB_FTO_123462 3316008000NRG24270520230903033 1978059730 27/05/2023 Dulari Dulari 3316008WL020936 00045 BARB0DBKHOR 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 CH3316008_270523APB_FTO_123462 3316008000NRG24270520230903054 1978059674 27/05/2023 Birjhabai Birjhabai 3316008WL020936 00045 BARB0DBKHOR 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 CH3316008_270623FTO_194906 3316008000NRG24270620231741454 3507054287 27/06/2023 Savita Savita 3316008WL039550 00045 BARB0DBKHOR 1326 17/07/2023 No Such Account
2520 CH3316008_271223APB_FTO_389524 3316008000NRG24271220232252194 1735325556 27/12/2023 savitri savitri 3316008WL091591 00165 IBKL0001150 1320 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 CH3316008_280423APB_FTO_60572 3316008000NRG24280420230317890 1440190413 28/04/2023 Fulbai Fulbai 3316008WL006517 00048 BKID0009362 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 CH3316008_300324APB_FTO_564159 3316008000NRG24300320243858623 2886498898 30/03/2024 Chhabiram Chhabiram 3316008WL133945 00093 CRGB0000111 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 CH3316008_300623APB_FTO_204156 3316008000NRG24300620231808045 3502157675 30/06/2023 SARASWATI SARASWATI 3316008WL042308 00468 UBIN0910139 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 CH3316008_300623APB_FTO_203968 3316008000NRG24300620231812963 3502150859 30/06/2023 devki bai devki bai 3316008WL042463 00048 BKID0009362 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 CH3316008_300623APB_FTO_203947 3316008000NRG24300620231813493 3502151754 30/06/2023 mohani mohani 3316008WL042488 00045 BARB0DBRAJI 430 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 CH3316008_160623APB_FTO_173364 3316008000NRG24160620231517642 3433988748 16/06/2023 rekha rekha 3316008WL034156 00051 MAHB0001580 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 CH3316008_120723FTO_217714 3316008000NRG24160520230585469 4968379770 12/07/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL0013586 00045 BARB0ABHANP 816 30/08/2023 No Such Account
2528 CH3316008_150923FTO_270102 3316008000NRG24150920231979401 5836094873 15/09/2023 kiran kiran 3316008WL064396 00045 BARB0ABHANP 1547 23/09/2023 A/c Blocked or Frozen
2529 CH3316008_130523APB_FTO_92410 3316008000NRG24130520230574301 1638511905 13/05/2023 amrnath amrnath 3316008WL012910 00415 SBIN0013487 1110 17/05/2023 Aadhaar Number not Mapped to Account Number
2530 CH3316008_120723FTO_217714 3316008000NRG24130520230574036 4968379790 12/07/2023 Yuvraj Patel Yuvraj Patel 3316008WL0012868 00354 PUNB0738800 1224 30/08/2023 No Such Account
2531 CH3316008_290124APB_FTO_444683 3316008000NRG24290120242762816 2142181216 29/01/2024 kamala kamala 3316008WL108215 00415 SBIN0002879 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 CH3316008_310723APB_FTO_229607 3316008000NRG24310720231894279 5078909181 31/07/2023 Ranu Sahu Ranu Sahu 3316008WL051300 00354 PUNB0738800 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 CH3316008_120124APB_FTO_420006 3316008000NRG24120120242490296 1789707264 12/01/2024 DEEPAK KUMAR DEEPAK KUMAR 3316008WL100675 00354 PUNB0738800 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 CH3316008_080623FTO_151815 3316008000NRG24080620231219888 3434348918 08/06/2023 malti nishad malti nishad 3316008WL028062 00468 UBIN0910139 1020 14/07/2023 No Such Account
2535 CH3316008_060623APB_FTO_147024 3316008000NRG24060620231146966 3434821791 06/06/2023 HEMA SAHU HEMA SAHU 3316008WL026512 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118864 1205501717 01/04/2023 Khemin Khemin 3316008WL100307 00354 PUNB0611500 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 CH3316008_010423FTO_423 3316008000NRG23290320234075806 1204430488 01/04/2023 monika sahu monika sahu 3316008WL099433 00093 CRGB0000111 720 04/05/2023 Account closed
2538 CH3316008_240124APB_FTO_438394 3316008000NRG24240120242668913 2142103101 24/01/2024 Saraswati Saraswati 3316008WL105820 00354 PUNB0611500 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 CH3316008_280423FTO_60847 3316008000NRG24280420230320595 1439730282 28/04/2023 Surekha Ogrey Surekha Ogrey 3316008WL006543 00048 BKID0009361 1020 11/05/2023 No Such Account
2540 CH3316008_280423FTO_60847 3316008000NRG24280420230320610 1439730283 28/04/2023 rani rani 3316008WL006543 00048 BKID0009361 1020 11/05/2023 No Such Account
2541 CH3316008_290224APB_FTO_504781 3316008000NRG24290220243379212 2932263903 29/02/2024 Budaram Budaram 3316008WL122168 00078 CNRB0005142 2 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 CH3316008_190623FTO_176745 3316008000NRG24300520230924075 3436211368 19/06/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL0021518 00045 BARB0DBRAJI 816 14/07/2023 No Such Account
2543 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426376 2922531822 05/03/2024 KAMLA BAI KAMLA BAI 3316008WL123033 00045 BARB0ABHANP 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 CH3316008_050124APB_FTO_405864 3316008000NRG24050120242369340 1785017804 05/01/2024 Kamta sahu Kamta sahu 3316008WL096514 00093 CRGB0000111 1050 14/03/2024 Aadhaar Number not Mapped to Account Number
2545 CH3316008_050623APB_FTO_141713 3316008000NRG24040620231107738 2398913773 05/06/2023 tekchand tekchand 3316008WL025757 00354 PUNB0195220 1105 10/06/2023 Aadhaar Number not Mapped to Account Number
2546 CH3316008_020623APB_FTO_138990 3316008000NRG24020620231068651 3435031431 02/06/2023 Somprakash Pal Somprakash Pal 3316008WL024931 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359260 1484554780 03/05/2023 Purushottam Purushottam 3316008WL007567 00045 BARB0ABHANP 800 12/05/2023 Aadhaar Number not Mapped to Account Number
2548 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118522 1205501884 01/04/2023 Rekha bai Rekha bai 3316008WL100307 00354 PUNB0611500 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 CH3316008_010423APB_FTO_494 3316008000NRG23290320234072538 1206080125 01/04/2023 Yugal Dhruv Yugal Dhruv 3316008WL099400 00415 SBIN0002879 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
2550 CH3316008_010423FTO_874 3316008000NRG23290320234069581 1204773848 01/04/2023 usha bai usha bai 3316008WL099382 00045 BARB0ABHANP 900 04/05/2023 No Such Account
2551 CH3316008_200224APB_FTO_485072 3316008000NRG24200220243158989 2930747491 20/02/2024 taneshwari taneshwari 3316008WL117570 00468 UBIN0558125 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 CH3316008_010324APB_FTO_506594 3316008000NRG24010320243396526 2931909799 01/03/2024 Kunti bai Kunti bai 3316008WL122435 00691 IPOS0000001 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 CH3316008_271223FTO_389455 3316008000NRG24271220232255254 1737936666 27/12/2023 DURGA BHARTI DURGA BHARTI 3316008WL091744 00045 BARB0ABHANP 1105 13/03/2024 No Such Account
2554 CH3316008_300324APB_FTO_564264 3316008000NRG24300320243860350 2886507610 30/03/2024 dawarika dawarika 3316008WL133970 00045 BARB0DBTORL 160 12/04/2024 Aadhaar Number not Mapped to Account Number
2555 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348833 1785026992 04/01/2024 pratima pratima 3316008WL095840 00354 PUNB0611500 400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 CH3316008_040124APB_FTO_405028 3316008000NRG24040120242348774 1785026758 04/01/2024 sirvantin sirvantin 3316008WL095840 00354 PUNB0611500 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 CH3316008_040623APB_FTO_140926 3316008000NRG24020620231062202 2311201650 04/06/2023 chhabel ibai chhabel ibai 3316008WL024796 00415 SBIN0013487 850 08/06/2023 A/c Blocked or Frozen
2558 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343346 1479612391 02/05/2023 MAMTA SAHU MAMTA SAHU 3316008WL007173 00354 PUNB0738800 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343195 1479612390 02/05/2023 khusbu khusbu 3316008WL007173 00354 PUNB0738800 450 12/05/2023 Aadhaar Number not Mapped to Account Number
2560 CH3316008_010324APB_FTO_506900 3316008000NRG24010320243410100 2932117552 01/03/2024 SAVITRI BAI SAVITRI BAI 3316008WL122643 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 CH3316008_010224APB_FTO_452792 3316008000NRG24010220242838174 2352350364 01/02/2024 jagriti jagriti 3316008WL110374 00354 PUNB0611500 1260 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 CH3316008_010224APB_FTO_452792 3316008000NRG24010220242838150 2352350368 01/02/2024 Janaki Janaki 3316008WL110374 00354 PUNB0611500 1260 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 CH3316008_010423APB_FTO_1307 3316008000NRG23310320234116632 IB23231463505 01/04/2023 Sewaram Sewaram 3316008WL100274 00354 PUNB0611500 600 17/08/2023 Aadhaar Number not mapped to Account Number
2564 CH3316008_010224APB_FTO_452697 3316008000NRG24310120242816156 2352398196 01/02/2024 Ramhinbai Ramhinbai 3316008WL109885 00045 BARB0DBTORL 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 CH3316008_310124APB_FTO_449616 3316008000NRG24310120242796201 IB24033734535 31/01/2024 shatruhan shatruhan 3316008WL109297 00468 UBIN0910139 240 01/02/2024 Aadhaar Number not mapped to Account Number
2566 CH3316008_301123APB_FTO_345339 3316008000NRG24301120232118160 9667508704 30/11/2023 geeta geeta 3316008WL081937 00354 PUNB0738800 442 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 CH3316008_300623APB_FTO_201002 3316008000NRG24300620231795594 3502467017 30/06/2023 lakhnu lakhnu 3316008WL041790 00045 BARB0DBTORL 950 17/07/2023 Unclaimed/DEAF accounts
2568 CH3316008_290523APB_FTO_126895 3316008000NRG24290520230920880 1998368340 29/05/2023 kunti kunti 3316008WL021448 00354 PUNB0738800 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 CH3316008_290124APB_FTO_444515 3316008000NRG24290120242761024 2154740399 29/01/2024 Rajkumari Rajkumari 3316008WL108165 00093 CRGB0000111 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 CH3316008_170423APB_FTO_32710 3316008000NRG24170420230088169 1438649895 17/04/2023 anupa anupa 3316008WL001961 00048 BKID0009361 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 CH3316008_170124APB_FTO_426353 3316008000NRG24170120242542360 1789890644 17/01/2024 bhuneshwari bhuneshwari 3316008WL102286 00093 CRGB0000101 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 CH3316008_170623APB_FTO_174916 3316008000NRG24170620231546130 3437917756 17/06/2023 TILSIBAI TILSIBAI 3316008WL034642 00468 UBIN0910139 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 CH3316008_170423APB_FTO_32424 3316008000NRG24170420230085278 1438322128 17/04/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL001894 00089 CBIN0284126 950 11/05/2023 A/c Blocked or Frozen
2574 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518223 3434573938 16/06/2023 vishwasha vishwasha 3316008WL034170 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 CH3316008_240623APB_FTO_190913 3316008000NRG24240620231724601 3502484710 24/06/2023 tulsiram tulsiram 3316008WL039086 00045 BARB0DBRAJI 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
2576 CH3316008_250423APB_FTO_49376 3316008000NRG24250420230213239 1438196411 25/04/2023 Rekha bai Rekha bai 3316008WL004489 00354 PUNB0611500 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 CH3316008_270224APB_FTO_499214 3316008000NRG24270220243294401 2931670228 27/02/2024 nira nira 3316008WL120268 00415 SBIN0002879 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2578 CH3316008_270224APB_FTO_499659 3316008000NRG24270220243313945 2937944103 27/02/2024 rajkumar rajkumar 3316008WL120779 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 CH3316008_270324APB_FTO_556903 3316008000NRG24270320243791729 2891978257 27/03/2024 taneshwari taneshwari 3316008WL132249 00468 UBIN0558125 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 CH3316008_280623APB_FTO_199509 3316008000NRG24280620231775906 3500145415 28/06/2023 Hira bai Hira bai 3316008WL040894 00045 BARB0DBTORL 640 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 CH3316008_281223APB_FTO_391169 3316008000NRG24281220232276528 1735329315 28/12/2023 Uttara yadav Uttara yadav 3316008WL092583 00354 PUNB0738800 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 CH3316008_280224APB_FTO_501644 3316008000NRG24280220243341010 2930804256 28/02/2024 vikramsinh vikramsinh 3316008WL121407 00354 PUNB0611500 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 CH3316008_310124APB_FTO_449760 3316008000NRG24310120242790541 2352366666 31/01/2024 Bhoja Dhruw Bhoja Dhruw 3316008WL109140 00045 BARB0SANNAG 663 30/03/2024 Aadhaar Number not Mapped to Account Number
2584 CH3316008_160523APB_FTO_97754 3316008000NRG24160520230597045 1755547109 16/05/2023 nirmalabai nirmalabai 3316008WL014041 00089 CBIN0284126 1200 20/05/2023 A/c Blocked or Frozen
2585 CH3316008_160224APB_FTO_480270 3316008000NRG24160220243125302 IB24048543699 16/02/2024 bimla bimla 3316008WL116845 00093 CRGB0000111 1200 16/02/2024 Aadhaar Number not mapped to Account Number
2586 CH3316008_160124APB_FTO_424404 3316008000NRG24160120242525535 1789808633 16/01/2024 Dipak Dipak 3316008WL101640 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 CH3316008_160124APB_FTO_423503 3316008000NRG24160120242517974 1789820566 16/01/2024 endrani endrani 3316008WL101364 00048 BKID0009366 1000 14/03/2024 Aadhaar Number not Mapped to Account Number
2588 CH3316008_150623APB_FTO_169178 3316008000NRG24150620231460087 3436573535 15/06/2023 Tarni Tarni 3316008WL032989 00093 CRGB0000111 645 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 CH3316008_150324APB_FTO_532283 3316008000NRG24150320243650516 2886684675 15/03/2024 Premalal Premalal 3316008WL127790 00354 PUNB0611500 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 CH3316008_140623FTO_164700 3316008000NRG24140620231402345 3439553195 14/06/2023 mantora nishad mantora nishad 3316008WL031887 00468 UBIN0910139 1326 14/07/2023 No Such Account
2591 CH3316008_140324APB_FTO_529986 3316008000NRG24140320243623680 IB24075443013 14/03/2024 YUVARAJ YUVARAJ 3316008WL127235 00093 CRGB0000111 221 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 CH3316008_121223APB_FTO_361971 3316008000NRG24121220232153351 N122300A6ED42 12/12/2023 LATA MAHILANG LATA MAHILANG 3316008WL085733 00354 PUNB0611500 645 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 CH3316008_120423FTO_26396 3316008000NRG24120420230028058 1434091091 12/04/2023 khomeshwari khomeshwari 3316008WL000787 00045 BARB0ABHANP 800 11/05/2023 No Such Account
2594 CH3316008_130324APB_FTO_525837 3316008000NRG24120320243567846 2887005045 13/03/2024 Biswantin Biswantin 3316008WL126092 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 CH3316008_270523APB_FTO_123485 3316008000NRG24270520230902523 1976139464 27/05/2023 Nohar Ram Nohar Ram 3316008WL020925 00354 PUNB0738800 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 CH3316008_280523APB_FTO_124017 3316008000NRG24280520230909368 1976180079 28/05/2023 Ranjit Ranjit 3316008WL021052 00354 PUNB0611500 1000 31/05/2023 Aadhaar Number not Mapped to Account Number
2597 CH3316008_300623APB_FTO_204156 3316008000NRG24300620231807941 3502157562 30/06/2023 TILSIBAI TILSIBAI 3316008WL042308 00468 UBIN0910139 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 CH3316008_170523APB_FTO_100767 3316008053NRG24170520230622706 1820721719 17/05/2023 Govardhan Govardhan 3316008WL014747 00048 BKID0009361 1105 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 CH3316008_270324APB_FTO_556884 3316008000NRG24270320243791401 2891974910 27/03/2024 Sohdra Sohdra 3316008WL132239 00354 PUNB0611500 1025 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 CH3316008_280224APB_FTO_500390 3316008000NRG24280220243323954 2927878820 28/02/2024 narad narad 3316008WL121017 00415 SBIN0013487 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 CH3316008_301223APB_FTO_396782 3316008000NRG24301220232304769 1738384589 30/12/2023 keshav keshav 3316008WL093783 00176 IDIB000N571 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 CH3316008_090324APB_FTO_519966 3316008090NRG24060320243466625 2927939215 09/03/2024 hiradhar hiradhar 3316008WL124046 00045 BARB0DBTORL 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2603 CH3316008_270423APB_FTO_56024 3316008000NRG24270420230278813 1439907641 27/04/2023 Khemchand Khemchand 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 CH3316008_270423APB_FTO_56024 3316008000NRG24270420230278803 1439907552 27/04/2023 Hem bai Hem bai 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 CH3316008_160523APB_FTO_97909 3316008000NRG24160520230590247 1753645932 16/05/2023 Sato bai Sato bai 3316008WL013833 00093 CRGB0000101 1140 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 CH3316008_150224APB_FTO_477915 3316008000NRG24150220243078047 2937707506 15/02/2024 Dhimarsingh Dhimarsingh 3316008WL115965 00045 BARB0DBKHOR 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 CH3316008_121223APB_FTO_361971 3316008000NRG24121220232153333 N122300A6ED2C 12/12/2023 Sonabati Sonabati 3316008WL085733 00354 PUNB0611500 645 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 CH3316008_130324APB_FTO_525837 3316008000NRG24120320243567790 2887004970 13/03/2024 Tejeswari sahu Tejeswari sahu 3316008WL126092 00045 BARB0DBRAJI 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 CH3316008_120124APB_FTO_419933 3316008000NRG24120120242489417 1789744998 12/01/2024 bhudharu bhudharu 3316008WL100656 00078 CNRB0004866 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 CH3316008_110124APB_FTO_416927 3316008000NRG24110120242442470 1789388513 11/01/2024 KALYANI KUREE KALYANI KUREE 3316008WL099257 00045 BARB0DBKHOR 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 CH3316008_140324APB_FTO_529767 3316008000NRG24140320243620794 IB24075443576 14/03/2024 chameli bai chameli bai 3316008WL127191 00468 UBIN0910139 1320 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 CH3316008_140224APB_FTO_475901 3316008000NRG24140220243061805 2937696910 14/02/2024 daolat daolat 3316008WL115635 00354 PUNB0738800 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
2613 CH3316008_130523FTO_92414 3316008000NRG24130520230574479 1638055804 13/05/2023 pachkaud pachkaud 3316008WL012916 00045 BARB0ABHANP 1200 17/05/2023 No Such Account
2614 CH3316008_120623APB_FTO_159651 3316008000NRG24120620231341960 3437275388 12/06/2023 ashwani bai ashwani bai 3316008WL030529 00048 BKID0009362 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 CH3316008_120224APB_FTO_470863 3316008000NRG24120220243000315 2930709891 12/02/2024 MOhan MOhan 3316008WL114184 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 CH3316008_100623APB_FTO_156845 3316008000NRG24100620231329524 3434204294 10/06/2023 madhu madhu 3316008WL030156 00089 CBIN0284126 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 CH3316008_300124APB_FTO_446405 3316008000NRG24300120242771552 2352243414 30/01/2024 hiradhar hiradhar 3316008WL108549 00045 BARB0DBTORL 663 30/03/2024 Aadhaar Number not Mapped to Account Number
2618 CH3316008_270423FTO_56022 3316008000NRG24270420230278781 1439723372 27/04/2023 kanti kanti 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 No Such Account
2619 CH3316008_240124APB_FTO_438433 3316008000NRG24240120242670057 2142102999 24/01/2024 PRAVEEN KUMAR PATEL PRAVEEN KUMAR PATEL 3316008WL105852 00415 SBIN0013487 1326 25/03/2024 Participant not mapped to the product
2620 CH3316008_240124APB_FTO_438368 3316008000NRG24240120242665419 2142096922 24/01/2024 Jitendra Jitendra 3316008WL105776 00045 BARB0ABHANP 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 CH3316008_280224APB_FTO_501644 3316008000NRG24280220243341098 2930804202 28/02/2024 khemraj khemraj 3316008WL121407 00354 PUNB0611500 875 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 CH3316008_290523APB_FTO_126969 3316008000NRG24290520230918479 2002013424 29/05/2023 santram santram 3316008WL021392 00093 CRGB0000111 950 01/06/2023 Aadhaar Number not Mapped to Account Number
2623 CH3316008_300523FTO_129474 3316008000NRG24300520230934288 2017537623 30/05/2023 Jaydeep Patel Jaydeep Patel 3316008WL021802 00354 PUNB0738800 1224 01/06/2023 No Such Account
2624 CH3316008_120224APB_FTO_470863 3316008000NRG24120220243000240 2930709939 12/02/2024 santram santram 3316008WL114184 00354 PUNB0611500 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 CH3316008_110823APB_FTO_237199 3316008000NRG24110820231912548 5083876504 11/08/2023 Durgesh Durgesh 3316008WL054326 00354 PUNB0611500 1547 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 CH3316008_090324APB_FTO_520348 3316008000NRG24090320243540045 2927071698 09/03/2024 Dulari Dulari 3316008WL125308 00045 BARB0DBKHOR 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 CH3316008_090324APB_FTO_520240 3316008000NRG24090320243524584 2927139367 09/03/2024 Dameshwari Dameshwari 3316008WL125101 00078 CNRB0005142 1200 13/04/2024 A/c Blocked or Frozen
2628 CH3316008_080224APB_FTO_464169 3316008000NRG24080220242941710 2343166685 08/02/2024 sima sima 3316008WL113065 00051 MAHB0001580 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 CH3316008_060224APB_FTO_460943 3316008000NRG24060220242888267 IB24039026399 06/02/2024 MITHLESH MITHLESH 3316008WL111816 00354 PUNB0611500 1200 08/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 CH3316008_050623APB_FTO_144333 3316008000NRG24050620231122918 2398198283 05/06/2023 Jitendra Jitendra 3316008WL026095 00045 BARB0ABHANP 1224 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 CH3316008_040523FTO_73920 3316008000NRG24040520230417963 1480440611 04/05/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL008779 00354 PUNB0611500 1080 12/05/2023 Account closed
2632 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358074 1785026709 04/01/2024 lakeshwari lakeshwari 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 CH3316008_030523APB_FTO_69988 3316008000NRG24030520230386084 1483363519 03/05/2023 Dukalhin Dukalhin 3316008WL008206 00078 CNRB0005142 1140 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 CH3316008_040623APB_FTO_140937 3316008000NRG24020620231059202 2311201335 04/06/2023 lakshni bai lakshni bai 3316008WL024757 00045 BARB0DBRAJI 612 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 CH3316008_040623APB_FTO_140943 3316008000NRG24020620231058541 2311218751 04/06/2023 Kunti dewangan Kunti dewangan 3316008WL024745 00354 PUNB0611500 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 CH3316008_030523FTO_68179 3316008000NRG24020520230359445 1482741163 03/05/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL007569 00415 SBIN0002879 816 12/05/2023 No Such Account
2637 CH3316008_020523APB_FTO_67012 3316008000NRG24020520230355839 1479870441 02/05/2023 Bhagavati Bhagavati 3316008WL007475 00354 PUNB0611500 1290 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 CH3316008_010523APB_FTO_62409 3316008000NRG24010520230331191 1445218821 01/05/2023 Douvaram Douvaram 3316008WL006741 00045 BARB0DBTORL 884 11/05/2023 Aadhaar Number not Mapped to Account Number
2639 CH3316008_010324APB_FTO_507367 3316008000NRG24010320243414387 2931781876 01/03/2024 Rukhamni Rukhamni 3316008WL122705 00045 BARB0ABHANP 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 CH3316008_010324APB_FTO_506381 3316008000NRG24010320243392600 2932104253 01/03/2024 SNEHA SNEHA 3316008WL122386 00354 PUNB0738800 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 CH3316008_010324APB_FTO_506381 3316008000NRG24010320243392581 2932104307 01/03/2024 gwalin bai gwalin bai 3316008WL122386 00045 BARB0ABHANP 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234144863 1203751614 01/04/2023 Kumari Bai Kumari Bai 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 CH3316008_270224APB_FTO_499214 3316008000NRG24270220243294426 2931670202 27/02/2024 Devki Devki 3316008WL120268 00415 SBIN0013487 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 CH3316008_270523APB_FTO_123483 3316008000NRG24270520230902529 1976179886 27/05/2023 sakharam sakharam 3316008WL020926 00468 UBIN0558125 965 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 CH3316008_270623APB_FTO_194957 3316008000NRG24270620231739136 3509376095 27/06/2023 Manharan Manharan 3316008WL039487 00045 BARB0DBKHOR 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 CH3316008_160423FTO_31410 3316008000NRG24160420230076361 1437132434 16/04/2023 kamti sahu kamti sahu 3316008WL001770 00048 BKID0009361 1224 11/05/2023 Account closed
2647 CH3316008_290523APB_FTO_126969 3316008000NRG24290520230918520 2002013395 29/05/2023 Radheshyam Radheshyam 3316008WL021392 00093 CRGB0000111 950 01/06/2023 Aadhaar Number not Mapped to Account Number
2648 CH3316008_300324APB_FTO_564184 3316008000NRG24300320243859093 2886694041 30/03/2024 Gopal Ram Gopal Ram 3316008WL133958 00354 PUNB0611500 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
2649 CH3316008_120324APB_FTO_524702 3316008000NRG24120320243559995 2891896801 12/03/2024 Bindheshwari Mahilang Bindheshwari Mahilang 3316008WL125937 00045 BARB0DBRAJI 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 CH3316008_010324APB_FTO_507367 3316008000NRG24010320243414374 2931781767 01/03/2024 pawan kumar pawan kumar 3316008WL122705 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 CH3316008_100623APB_FTO_156901 3316008000NRG24100620231330620 3437535216 10/06/2023 ganesh ganesh 3316008WL030184 00415 SBIN0013487 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 CH3316008_100623APB_FTO_156628 3316008000NRG24100620231324774 3436970846 10/06/2023 Virendra Virendra 3316008WL030080 00032 UTIB0001396 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 CH3316008_090623FTO_154811 3316008000NRG24090620231269757 3436225639 09/06/2023 hafeejuddin hafeejuddin 3316008WL029136 00045 BARB0DBTORL 1080 14/07/2023 No Such Account
2654 CH3316008_090224APB_FTO_466365 3316008000NRG24090220242970280 2342927785 09/02/2024 tamanlal tamanlal 3316008WL113614 00354 PUNB0611500 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 CH3316008_080623APB_FTO_151939 3316008000NRG24080620231220742 3437742551 08/06/2023 JITESHWARI JITESHWARI 3316008WL028079 00415 SBIN0002879 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 CH3316008_080623APB_FTO_150476 3316008000NRG24080620231193035 3434086675 08/06/2023 Bedprakash Bedprakash 3316008WL027583 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
2657 CH3316008_080224APB_FTO_464196 3316008000NRG24080220242945124 2343082308 08/02/2024 hemlata koshriya hemlata koshriya 3316008WL113149 00354 PUNB0738800 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 CH3316008_040723APB_FTO_210027 3316008000NRG24040720231835784 4964624467 04/07/2023 pawan pawan 3316008WL043522 00415 SBIN0002879 800 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2659 CH3316008_030523APB_FTO_70016 3316008000NRG24030520230385454 1482014192 03/05/2023 PEMIN PEMIN 3316008WL008186 00354 PUNB0738800 1224 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 CH3316008_030224APB_FTO_456104 3316008000NRG24020220242858310 2355950289 03/02/2024 ratan ratan 3316008WL110840 00078 CNRB0004866 600 30/03/2024 Aadhaar Number not Mapped to Account Number
2661 CH3316008_010324APB_FTO_507477 3316008000NRG24010320243414983 2932273519 01/03/2024 sumitra sumitra 3316008WL122718 00045 BARB0ABHANP 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 CH3316008_010224APB_FTO_452840 3316008000NRG24010220242841293 2352351885 01/02/2024 narad narad 3316008WL110440 00415 SBIN0013487 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 CH3316008_010224APB_FTO_452823 3316008000NRG24010220242838936 2352388517 01/02/2024 bimla bimla 3316008WL110392 00093 CRGB0000111 630 30/03/2024 Aadhaar Number not Mapped to Account Number
2664 CH3316008_280224APB_FTO_500390 3316008000NRG24280220243324120 2927878855 28/02/2024 Sohadri Sohadri 3316008WL121017 00093 CRGB0000101 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 CH3316008_290423APB_FTO_62080 3316008000NRG24290420230330675 1446751009 29/04/2023 Guneshwari Sahu Guneshwari Sahu 3316008WL006733 00354 PUNB0611500 1400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136095 1206102494 01/04/2023 yamini yamini 3316008WL100589 00354 PUNB0738800 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 CH3316008_280224APB_FTO_501824 3316008000NRG24280220243343721 2927878910 28/02/2024 ramprasad ramprasad 3316008WL121444 00045 BARB0ABHANP 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 CH3316008_260224APB_FTO_496592 3316008000NRG24260220243286128 2938248597 26/02/2024 revti revti 3316008WL120044 00354 PUNB0738800 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 CH3316008_270324APB_FTO_556923 3316008000NRG24270320243793013 2891992891 27/03/2024 Sakun Bai Sakun Bai 3316008WL132311 00415 SBIN0002879 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 CH3316008_010423APB_FTO_2288 3316008000NRG23310320234144262 1203751397 01/04/2023 Khediya Bai Khediya Bai 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 CH3316008_010423FTO_2132 3316008000NRG23310320234131366 1203289143 01/04/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL100490 00045 BARB0ABHANP 1224 04/05/2023 No Such Account
2672 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234117007 1206766407 01/04/2023 Gokul ram Gokul ram 3316008WL100274 00354 PUNB0611500 900 04/05/2023 Aadhaar Number not Mapped to Account Number
2673 CH3316008_240124APB_FTO_438368 3316008000NRG24240120242665392 2142096954 24/01/2024 Sadaram Sadaram 3316008WL105776 00045 BARB0DBKHOR 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 CH3316008_260124APB_FTO_441538 3316008000NRG24240120242679030 2146039234 26/01/2024 KAUSHILYA KAUSHILYA 3316008WL106085 00045 BARB0ABHANP 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 CH3316008_270224APB_FTO_499739 3316008000NRG24270220243315413 2930278220 27/02/2024 Reshami sahu Reshami sahu 3316008WL120813 00354 PUNB0611500 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 CH3316008_010423APB_FTO_2104 3316008000NRG23310320234130715 1206098664 01/04/2023 Sevti Sevti 3316008WL100482 00045 BARB0ABHANP 1080 04/05/2023 A/c Blocked or Frozen
2677 CH3316008_010423APB_FTO_1464 3316008000NRG23310320234120661 1204570064 01/04/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL100332 00045 BARB0DBKHOR 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116644 1206766394 01/04/2023 tejeshwari tejeshwari 3316008WL100274 00354 PUNB0611500 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 CH3316008_280723APB_FTO_228217 3316008000NRG24280720231892225 5078898912 28/07/2023 Tarun Tarun 3316008WL051020 00093 CRGB0000101 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 CH3316008_280623APB_FTO_197639 3316008000NRG24280620231757939 3500416512 28/06/2023 Khumeshwari yadav Khumeshwari yadav 3316008WL040169 00051 MAHB0001580 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 CH3316008_190423APB_FTO_37449 3316008000NRG24190420230116675 1438722495 19/04/2023 arun kumar arun kumar 3316008WL002687 00354 PUNB0611500 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2682 CH3316008_170623APB_FTO_175075 3316008000NRG24170620231548875 3434015885 17/06/2023 PEMIN PEMIN 3316008WL034677 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2683 CH3316008_160224APB_FTO_480268 3316008000NRG24160220243125289 2930497616 16/02/2024 Dukalhin Dukalhin 3316008WL116845 00093 CRGB0000111 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 CH3316008_150224APB_FTO_477809 3316008000NRG24150220243069553 2938499615 15/02/2024 Dhaneshwari Dhaneshwari 3316008WL115781 00093 CRGB0000111 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 CH3316008_140324APB_FTO_528976 3316008000NRG24140320243606864 2891766468 14/03/2024 bhuneshwari bhuneshwari 3316008WL126947 00093 CRGB0000101 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 CH3316008_150224APB_FTO_477660 3316008000NRG24140220243063352 2931122136 15/02/2024 ratan ratan 3316008WL115655 00078 CNRB0004866 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2687 CH3316008_270324APB_FTO_556903 3316008000NRG24270320243791695 2891978274 27/03/2024 lila lila 3316008WL132249 00468 UBIN0910139 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 CH3316008_270324APB_FTO_556903 3316008000NRG24270320243791792 2891978297 27/03/2024 revti revti 3316008WL132249 00354 PUNB0738800 440 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 CH3316008_110523APB_FTO_87736 3316008000NRG24110520230542885 1632084634 11/05/2023 mamta mamta 3316008WL012024 00354 PUNB0611500 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
2690 CH3316008_100623APB_FTO_156873 3316008000NRG24100620231330132 3437631045 10/06/2023 Gokul ram Gokul ram 3316008WL030171 00354 PUNB0611500 900 14/07/2023 Aadhaar Number not Mapped to Account Number
2691 CH3316008_270623APB_FTO_194985 3316008000NRG24270620231738508 3508930115 27/06/2023 Devki bai Devki bai 3316008WL039480 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 CH3316008_281123FTO_341269 3316008000NRG24281120232109794 9665963415 28/11/2023 Chhabi Chhabi 3316008WL080830 00051 MAHB0001580 1105 19/01/2024 Account closed
2693 CH3316008_291223APB_FTO_394122 3316008000NRG24291220232298164 1738384350 29/12/2023 Jitendra Jitendra 3316008WL093508 00045 BARB0ABHANP 864 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 CH3316008_300324APB_FTO_564152 3316008000NRG24300320243858373 2886494437 30/03/2024 Hira bai Hira bai 3316008WL133941 00045 BARB0DBTORL 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 CH3316008_260124APB_FTO_441540 3316008000NRG24240120242680275 2154840288 26/01/2024 dhaneshwar dhaneshwar 3316008WL106112 00093 CRGB0000111 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854854 2886766418 29/03/2024 khembai khembai 3316008WL133780 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915243 2002018789 29/05/2023 Virendra Virendra 3316008WL021320 00032 UTIB0001396 204 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 CH3316008_270224FTO_499405 3316008000NRG24300520230933656 2930261217 27/02/2024 dujram dujram 3316008WL0021778 00354 PUNB0738800 180 13/04/2024 No Such Account
2699 CH3316008_210423APB_FTO_45628 3316008000NRG24210420230184805 1438324258 21/04/2023 PEMIN PEMIN 3316008WL004003 00354 PUNB0738800 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 CH3316008_240623APB_FTO_190665 3316008000NRG24240620231722368 3499871634 24/06/2023 Savitri Savitri 3316008WL039035 00093 CRGB0000111 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
2701 CH3316008_240623APB_FTO_190837 3316008000NRG24240620231724202 3499833249 24/06/2023 Dipak Dipak 3316008WL039073 00354 PUNB0611500 1320 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 CH3316008_190324APB_FTO_539656 3316008000NRG24190320243681509 2891269300 19/03/2024 Gopal Ram Gopal Ram 3316008WL129147 00354 PUNB0611500 442 12/04/2024 Aadhaar Number not Mapped to Account Number
2703 CH3316008_280423APB_FTO_61124 3316008000NRG24280420230326493 1439928928 28/04/2023 chhattar chhattar 3316008WL006664 00468 UBIN0910139 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 CH3316008_160623APB_FTO_173419 3316008000NRG24160620231515574 3434591108 16/06/2023 Devki Devki 3316008WL034131 00354 PUNB0738800 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 CH3316008_280623APB_FTO_199518 3316008000NRG24280620231775762 3500145507 28/06/2023 Fulbai Fulbai 3316008WL040880 00093 CRGB0000158 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 CH3316008_280723APB_FTO_228235 3316008000NRG24280720231892138 5078895272 28/07/2023 Basant Basant 3316008WL051011 00152 HDFC0003952 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 CH3316008_150623APB_FTO_168841 3316008000NRG24150620231465360 3434586853 15/06/2023 Basant Basant 3316008WL033050 00093 CRGB0000111 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
2708 CH3316008_120224APB_FTO_470834 3316008000NRG24120220242999173 2931312839 12/02/2024 Mukeshwari Mukeshwari 3316008WL114169 00045 BARB0DBTORL 800 13/04/2024 A/c Blocked or Frozen
2709 CH3316008_250523APB_FTO_118639 3316008000NRG24250520230831405 1978635256 25/05/2023 Girja Girja 3316008WL019544 00354 PUNB0738800 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 CH3316008_250423APB_FTO_50694 3316008000NRG24250420230223981 1438555661 25/04/2023 shailesh shailesh 3316008WL004700 00354 PUNB0611500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 CH3316008_220324APB_FTO_547742 3316008000NRG24220320243756535 2891134053 22/03/2024 Tijiya Bai Tijiya Bai 3316008WL131124 00045 BARB0ABHANP 221 12/04/2024 A/c Blocked or Frozen
2712 CH3316008_210623FTO_183323 3316008000NRG24210620231585721 3439480130 21/06/2023 bhupesh bhupesh 3316008WL035702 00045 BARB0ABHANP 1224 14/07/2023 No Such Account
2713 CH3316008_210324APB_FTO_543976 3316008000NRG24210320243731209 2891832856 21/03/2024 komal komal 3316008WL130566 00468 UBIN0565270 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 CH3316008_200523APB_FTO_108068 3316008000NRG24200520230717276 1856313023 20/05/2023 Pardesi Ram Pardesi Ram 3316008WL016661 00093 CRGB0000101 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
2715 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709200 2891720736 20/03/2024 Mukesh Kumar sahu Mukesh Kumar sahu 3316008WL130044 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 CH3316008_200324APB_FTO_540223 3316008000NRG24190320243693515 2886637124 20/03/2024 MOhan MOhan 3316008WL129452 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 CH3316008_200324APB_FTO_540223 3316008000NRG24190320243693485 2886637150 20/03/2024 Gangaprasad Gangaprasad 3316008WL129452 00354 PUNB0611500 1320 12/04/2024 Aadhaar Number not Mapped to Account Number
2718 CH3316008_190224APB_FTO_483330 3316008000NRG24190220243147606 IB24051579125 19/02/2024 banvasha banvasha 3316008WL117327 00354 PUNB0611500 1326 20/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 CH3316008_190224APB_FTO_483281 3316008000NRG24190220243146989 2931015777 19/02/2024 dhanau dhanau 3316008WL117323 00045 BARB0DBTORL 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2720 CH3316008_180324APB_FTO_536899 3316008000NRG24180320243670745 2892148749 18/03/2024 Heera bai Heera bai 3316008WL128736 00093 CRGB0000101 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 CH3316008_170623APB_FTO_174977 3316008000NRG24170620231544266 3436785207 17/06/2023 lata lata 3316008WL034627 00354 PUNB0611500 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 CH3316008_280423APB_FTO_61132 3316008000NRG24280420230326617 1440195317 28/04/2023 SUDHA SUDHA 3316008WL006667 00415 SBIN0013487 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 CH3316008_290523FTO_126859 3316008000NRG24290520230920767 2000576682 29/05/2023 thanuram thanuram 3316008WL021439 00045 BARB0ABHANP 1326 01/06/2023 No Such Account
2724 CH3316008_291223FTO_394079 3316008000NRG24291220232296445 1737944527 29/12/2023 droupati droupati 3316008WL093415 00045 BARB0ABHANP 1050 13/03/2024 No Such Account
2725 CH3316008_170523APB_FTO_100755 3316008053NRG24170520230623382 1820722668 17/05/2023 TIKESHWAR TIKESHWAR 3316008WL014765 00093 CRGB0000101 1020 24/05/2023 A/c Blocked or Frozen
2726 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318317 1439891696 28/04/2023 gajra gajra 3316008WL006520 00354 PUNB0738800 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318336 1439891648 28/04/2023 komal komal 3316008WL006520 00354 PUNB0738800 900 12/05/2023 Aadhaar Number not Mapped to Account Number
2728 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318481 1439891655 28/04/2023 nirbati nirbati 3316008WL006520 00354 PUNB0738800 900 12/05/2023 Aadhaar Number not Mapped to Account Number
2729 CH3316008_060423APB_FTO_13123 3316008000NRG23050420234240259 1203580474 06/04/2023 BIMALA BIMALA 3316008WL102537 00354 PUNB0738800 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 CH3316008_290224APB_FTO_503775 3316008000NRG24290220243366569 2932139991 29/02/2024 dhaneshwari dhaneshwari 3316008WL121890 00048 BKID0009362 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 CH3316008_290224APB_FTO_504337 3316008000NRG24290220243372794 2932268199 29/02/2024 Dageshwar Dageshwar 3316008WL122055 00045 BARB0ABHANP 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 CH3316008_170523APB_FTO_100719 3316008053NRG24170520230626560 1821862739 17/05/2023 hemlata hemlata 3316008WL014813 00468 UBIN0910139 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 CH3316008_170523APB_FTO_100599 3316008053NRG24170520230629719 1821859285 17/05/2023 narad narad 3316008WL014868 00415 SBIN0013487 1140 24/05/2023 Account closed
2734 CH3316008_100623FTO_156848 3316008000NRG24100620231329862 3434273753 10/06/2023 Omkar yadav Omkar yadav 3316008WL030161 00354 PUNB0611500 1200 14/07/2023 No Such Account
2735 CH3316008_100623APB_FTO_156645 3316008000NRG24100620231323550 3434690598 10/06/2023 GEETA BAI GEETA BAI 3316008WL030056 00354 PUNB0611500 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 CH3316008_090623FTO_155567 3316008000NRG24090620231298138 3436278703 09/06/2023 Rohit Kumar Sahu Rohit Kumar Sahu 3316008WL029577 00045 BARB0ABHANP 1105 14/07/2023 No Such Account
2737 CH3316008_090623FTO_155567 3316008000NRG24090620231298127 3436278699 09/06/2023 Kiran Kiran 3316008WL029577 00045 BARB0ABHANP 663 14/07/2023 No Such Account
2738 CH3316008_090523APB_FTO_82254 3316008000NRG24090520230491900 1631994644 09/05/2023 sewaram sewaram 3316008WL010566 00468 UBIN0910139 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 CH3316008_090324APB_FTO_520378 3316008000NRG24090320243544047 2928450462 09/03/2024 Domeshwar Kumar Domeshwar Kumar 3316008WL125371 00093 SBIN0RRCHGB 1400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 CH3316008_060224APB_FTO_460938 3316008000NRG24060220242887564 2356248207 06/02/2024 ramesh ramesh 3316008WL111795 00354 PUNB0611500 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 CH3316008_060224APB_FTO_459978 3316008000NRG24060220242876866 2356221027 06/02/2024 Netram Netram 3316008WL111583 00045 BARB0DBRAJI 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 CH3316008_060324APB_FTO_513585 3316008000NRG24050320243445476 2927242553 06/03/2024 deepak deepak 3316008WL123508 00354 PUNB0611500 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
2743 CH3316008_050324APB_FTO_511315 3316008000NRG24050320243427633 2922537402 05/03/2024 rajkumar rajkumar 3316008WL123076 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 CH3316008_030124APB_FTO_402874 3316008000NRG24030120242326482 1784861644 03/01/2024 jamuna jamuna 3316008WL095021 00354 PUNB0611500 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 CH3316008_170523APB_FTO_100599 3316008053NRG24170520230629816 1821859456 17/05/2023 hemlata koshriya hemlata koshriya 3316008WL014868 00354 PUNB0738800 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 CH3316008_170523APB_FTO_100676 3316008053NRG24170520230627440 1820726099 17/05/2023 HULSI HULSI 3316008WL014839 00415 SBIN0002879 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 CH3316008_300124APB_FTO_446210 3316008000NRG24300120242771851 2352361932 30/01/2024 taneshwari taneshwari 3316008WL108561 00468 UBIN0558125 440 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321668 1440155579 28/04/2023 dhan bai dhan bai 3316008WL006562 00045 BARB0ABHANP 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243663153 2890892302 16/03/2024 bhoj ram bhoj ram 3316008WL128192 00045 BARB0ABHANP 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 CH3316008_090324APB_FTO_520287 3316008000NRG24090320243528400 2927063609 09/03/2024 tithkar tithkar 3316008WL125157 00415 SBIN0016903 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 CH3316008_090224APB_FTO_466342 3316008000NRG24090220242968843 2342867474 09/02/2024 dhan bai dhan bai 3316008WL113599 00045 BARB0ABHANP 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 CH3316008_060623FTO_145880 3316008000NRG24060620231137347 3434396202 06/06/2023 hafeejuddin hafeejuddin 3316008WL026346 00045 BARB0DBTORL 1140 14/07/2023 No Such Account
2753 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122485 2386464993 05/06/2023 Rukhmani Rukhmani 3316008WL026091 00051 MAHB0001580 1105 10/06/2023 Aadhaar Number not Mapped to Account Number
2754 CH3316008_270423APB_FTO_56021 3316008000NRG24270420230279353 1439788779 27/04/2023 budharu budharu 3316008WL005821 00093 CRGB0000101 680 12/05/2023 Aadhaar Number not Mapped to Account Number
2755 CH3316008_270423APB_FTO_55900 3316008000NRG24270420230280256 1439904095 27/04/2023 Ghasiya Ghasiya 3316008WL005844 00045 BARB0DBRAJI 800 11/05/2023 Account closed
2756 CH3316008_290224APB_FTO_504301 3316008000NRG24290220243371677 2931793096 29/02/2024 pokhan pokhan 3316008WL122035 00415 SBIN0013487 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 CH3316008_090324APB_FTO_519964 3316008090NRG24060320243466309 2927939112 09/03/2024 ramesh ramesh 3316008WL124044 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 CH3316008_310124APB_FTO_449626 3316008000NRG24310120242796195 2352522161 31/01/2024 rambai rambai 3316008WL109297 00468 UBIN0910139 360 30/03/2024 Participant not mapped to the product
2759 CH3316008_100124APB_FTO_414596 3316008000NRG24100120242428266 1788954626 10/01/2024 Netaram Netaram 3316008WL098796 00354 PUNB0611500 1320 14/03/2024 Aadhaar Number not Mapped to Account Number
2760 CH3316008_090623FTO_155578 3316008000NRG24090620231291969 3436220739 09/06/2023 Tikeshwari Sinha Tikeshwari Sinha 3316008WL029484 00045 BARB0NAWAGA 4 14/07/2023 No Such Account
2761 CH3316008_090324APB_FTO_520356 3316008000NRG24090320243540566 2922822006 09/03/2024 Hirau Hirau 3316008WL125311 00093 CRGB0000111 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 CH3316008_090224APB_FTO_466405 3316008000NRG24090220242978150 2343132684 09/02/2024 Rukhamni Rukhamni 3316008WL113769 00045 BARB0ABHANP 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 CH3316008_090224APB_FTO_466342 3316008000NRG24090220242968962 2342867468 09/02/2024 revati revati 3316008WL113599 00045 BARB0ABHANP 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 CH3316008_061223FTO_353282 3316008000NRG24061220232134232 N1223005364E3 06/12/2023 SHYAM KUMARI SHYAM KUMARI 3316008WL083703 00354 PUNB0611500 1224 23/02/2024 No Such Account
2765 CH3316008_060224APB_FTO_460946 3316008000NRG24060220242888540 2356203231 06/02/2024 taneshwari taneshwari 3316008WL111821 00468 UBIN0558125 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 CH3316008_050923APB_FTO_259211 3316008000NRG24050920231956267 5763546980 05/09/2023 bhoj ram bhoj ram 3316008WL060643 00045 BARB0ABHANP 663 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 CH3316008_050324APB_FTO_511220 3316008000NRG24050320243426768 2927801768 05/03/2024 bhagiram bhagiram 3316008WL123047 00354 PUNB0611500 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 CH3316008_040623FTO_141502 3316008000NRG24040620231108454 2309684755 04/06/2023 Rama Nishad Rama Nishad 3316008WL025781 00354 PUNB0738800 1105 08/06/2023 No Such Account
2769 CH3316008_050623APB_FTO_141698 3316008000NRG24040620231108216 2388811334 05/06/2023 kamala kamala 3316008WL025770 00415 SBIN0002879 1224 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 CH3316008_050623APB_FTO_141698 3316008000NRG24040620231108148 2388811226 05/06/2023 HULSI HULSI 3316008WL025770 00415 SBIN0002879 1224 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 CH3316008_060423APB_FTO_13377 3316008000NRG23050420234243504 1204196423 06/04/2023 budhheshwar budhheshwar 3316008WL102622 00354 PUNB0738800 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 CH3316008_060423APB_FTO_13377 3316008000NRG23050420234243528 1204196204 06/04/2023 SUDHA SUDHA 3316008WL102622 00415 SBIN0013487 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234250941 1203585944 06/04/2023 Dulari Dulari 3316008WL102861 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 CH3316008_291123FTO_342722 3316008000NRG23221120234299461 9665968122 29/11/2023 SUSHILA SUSHILA 3316008WL0106643 00045 BARB0DBTORL 975 19/01/2024 A/c Blocked or Frozen
2775 CH3316008_291123FTO_342722 3316008000NRG23221120234299468 9665968119 29/11/2023 alim alim 3316008WL0106645 00354 PUNB0195220 1140 19/01/2024 A/c Blocked or Frozen
2776 CH3316008_230224FTO_492768 3316008000NRG23240120232316905 2930261616 23/02/2024 uttara uttara 3316008WL0067280 00354 PUNB0611500 960 13/04/2024 No Such Account
2777 CH3316008_030723FTO_207264 3316008000NRG23300120232515718 3505712687 03/07/2023 kuntibai kuntibai 3316008WL0072126 00415 SBIN0013487 925 17/07/2023 Account closed
2778 CH3316008_010423FTO_2214 3316008000NRG23310320234137914 1204428043 01/04/2023 sushila sushila 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
2779 CH3316008_010423FTO_2214 3316008000NRG23310320234137940 1204428103 01/04/2023 rameshwari rameshwari 3316008WL100622 00048 BKID0009361 1080 04/05/2023 No Such Account
2780 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138317 1203336558 01/04/2023 Khilesh Khilesh 3316008WL100622 00045 BARB0SANRAI 1400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 CH3316008_010423FTO_2264 3316008000NRG23310320234145159 1204431527 01/04/2023 Devkumari Sinha Devkumari Sinha 3316008WL100760 00045 BARB0NAWAGA 340 04/05/2023 No Such Account
2782 CH3316008_010423FTO_2264 3316008000NRG23310320234145198 1204431521 01/04/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 No Such Account
2783 CH3316008_030523FTO_68049 3316008000NRG24020520230362852 1482747115 03/05/2023 Rekha bai Rekha bai 3316008WL007664 00354 PUNB0611500 950 12/05/2023 No Such Account
2784 CH3316008_040623APB_FTO_140971 3316008000NRG24020620231049491 2311218980 04/06/2023 phulbai phulbai 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709002 2891720935 20/03/2024 sirvantin sirvantin 3316008WL130044 00354 PUNB0611500 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 CH3316008_230523APB_FTO_112379 3316008000NRG24230520230734477 1878728250 23/05/2023 shyamprakash shyamprakash 3316008WL017266 00045 BARB0ABHANP 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 CH3316008_100423FTO_19752 3316008000NRG23100420234280034 1434252474 10/04/2023 Kantibai Kantibai 3316008WL0103505 00468 UBIN0558125 772 11/05/2023 Account closed
2788 CH3316008_100423FTO_19752 3316008000NRG23100420234280033 1434252476 10/04/2023 Kantibai Kantibai 3316008WL0103505 00468 UBIN0558125 1224 11/05/2023 Account closed
2789 CH3316008_090324APB_FTO_519963 3316008090NRG24060320243465266 2927937610 09/03/2024 Biswantin Biswantin 3316008WL124020 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 CH3316008_300523APB_FTO_129863 3316008000NRG24300520230941830 2019605558 30/05/2023 madhu madhu 3316008WL022052 00089 CBIN0284126 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318402 1439891787 28/04/2023 kuleshwar kuleshwar 3316008WL006520 00354 PUNB0738800 600 12/05/2023 Aadhaar Number not Mapped to Account Number
2792 CH3316008_270623APB_FTO_196105 3316008000NRG24270620231746163 3507419719 27/06/2023 Sewati Sewati 3316008WL039664 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 CH3316008_020523APB_FTO_65522 3316008000NRG24020520230340099 1479871907 02/05/2023 Narad Kumar Narad Kumar 3316008WL007089 00354 PUNB0738800 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
2794 CH3316008_010523APB_FTO_63217 3316008000NRG24010520230331874 1445120923 01/05/2023 bijeram bijeram 3316008WL006780 00468 UBIN0562831 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 CH3316008_010423FTO_2166 3316008000NRG23310320234134898 1204770390 01/04/2023 gauri gauri 3316008WL100568 00354 PUNB0195220 816 04/05/2023 No Such Account
2796 CH3316008_010423APB_FTO_1032 3316008000NRG23290320234062621 1206088088 01/04/2023 Savitri Savitri 3316008WL099268 00093 CRGB0000111 1260 04/05/2023 Aadhaar Number not Mapped to Account Number
2797 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915232 2002018756 29/05/2023 lakshni bai lakshni bai 3316008WL021320 00045 BARB0DBRAJI 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 CH3316008_290324APB_FTO_563246 3316008000NRG24290320243851990 2886537829 29/03/2024 Damin Damin 3316008WL133753 00045 BARB0DBTORL 884 12/04/2024 Participant not mapped to the product
2799 CH3316008_280224APB_FTO_501391 3316008000NRG24280220243337860 IB24060815583 28/02/2024 dhaneshwar dhaneshwar 3316008WL121323 00093 CRGB0000111 1105 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 CH3316008_160423FTO_31515 3316008000NRG24160420230083076 1437135884 16/04/2023 Surekha Surekha 3316008WL001831 00468 UBIN0910139 900 11/05/2023 Account closed
2801 CH3316008_160324APB_FTO_534428 3316008000NRG24160320243662242 2890840114 16/03/2024 Chhabilal Chhabilal 3316008WL128175 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 CH3316008_270224FTO_499405 3316008000NRG24150920231978003 2930261208 27/02/2024 Munga Bai Sahu Munga Bai Sahu 3316008WL0064164 00045 BARB0ABHANP 1200 13/04/2024 No Such Account
2803 CH3316008_270224FTO_499405 3316008000NRG24150920231977938 2930261213 27/02/2024 anita anita 3316008WL0064148 00045 BARB0ABHANP 816 13/04/2024 No Such Account
2804 CH3316008_150224APB_FTO_478105 3316008000NRG24150220243098675 2937699272 15/02/2024 khembai khembai 3316008WL116356 00045 BARB0ABHANP 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 CH3316008_140224APB_FTO_475892 3316008000NRG24140220243061114 2930545868 14/02/2024 Bali Ram Bali Ram 3316008WL115629 00093 CRGB0000101 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
2806 CH3316008_131223APB_FTO_364218 3316008000NRG24131220232161188 1149670062 13/12/2023 JANKI BAI JANKI BAI 3316008WL086488 00165 IBKL0001150 880 01/03/2024 Aadhaar Number not Mapped to Account Number
2807 CH3316008_270423APB_FTO_56021 3316008000NRG24270420230279417 1439788825 27/04/2023 TUMENDRA TUMENDRA 3316008WL005821 00093 CRGB0000101 900 12/05/2023 A/c Blocked or Frozen
2808 CH3316008_270623APB_FTO_196064 3316008000NRG24270620231746662 3506026575 27/06/2023 Nirmala bai Nirmala bai 3316008WL039672 00415 SBIN0013487 1547 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 CH3316008_270224FTO_499405 3316008000NRG24280720231892917 2930261207 27/02/2024 jhamin jhamin 3316008WL0051112 00045 BARB0ABHANP 1326 13/04/2024 No Such Account
2810 CH3316008_270224FTO_499405 3316008000NRG24280720231893104 2930261203 27/02/2024 Bhuneshwari Bhuneshwari 3316008WL0051129 00045 BARB0ABHANP 1140 13/04/2024 No Such Account
2811 CH3316008_290124APB_FTO_444486 3316008000NRG24290120242762081 2154727075 29/01/2024 Lekhram nishad Lekhram nishad 3316008WL108192 00045 BARB0DBRAJI 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 CH3316008_300324APB_FTO_564144 3316008000NRG24300320243858010 2886501285 30/03/2024 Ghanshayam Ghanshayam 3316008WL133937 00354 PUNB0611500 800 12/04/2024 Aadhaar Number not Mapped to Account Number
2813 CH3316008_260224APB_FTO_496397 3316008000NRG24260220243284241 2938246379 26/02/2024 Hirau Hirau 3316008WL120025 00093 CRGB0000111 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 CH3316008_310124APB_FTO_449714 3316008000NRG24310120242790215 2355993297 31/01/2024 Bhagavat Bhagavat 3316008WL109130 00354 PUNB0611500 1020 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 CH3316008_270623APB_FTO_194929 3316008000NRG24270620231740149 3508927602 27/06/2023 OMPRAKASH OMPRAKASH 3316008WL039504 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 CH3316008_270623APB_FTO_194929 3316008000NRG24270620231740066 3508927601 27/06/2023 narad narad 3316008WL039504 00415 SBIN0013487 1 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 CH3316008_270224APB_FTO_499323 3316008000NRG24270220243296698 2930272778 27/02/2024 Tikeshwari Tikeshwari 3316008WL120318 00093 CRGB0000111 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 CH3316008_240623APB_FTO_190911 3316008000NRG24240620231724707 3502000851 24/06/2023 UDEY RAM UDEY RAM 3316008WL039087 00045 BARB0ABHANP 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
2819 CH3316008_240124APB_FTO_438468 3316008000NRG24240120242671088 2140957386 24/01/2024 Janaki Janaki 3316008WL105879 00354 PUNB0611500 1260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 CH3316008_220623APB_FTO_186111 3316008000NRG24220620231673265 3501994141 22/06/2023 Gopal Ram Gopal Ram 3316008WL037791 00354 PUNB0611500 1000 17/07/2023 Aadhaar Number not Mapped to Account Number
2821 CH3316008_220623APB_FTO_186111 3316008000NRG24220620231673175 3501994120 22/06/2023 Chhannu lal sahu Chhannu lal sahu 3316008WL037791 00354 PUNB0611500 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 CH3316008_220623APB_FTO_186124 3316008000NRG24220620231672829 3502351642 22/06/2023 Makhan Makhan 3316008WL037784 00354 PUNB0611500 1000 17/07/2023 Aadhaar Number not Mapped to Account Number
2823 CH3316008_210623APB_FTO_183053 3316008000NRG24210620231620638 3437238057 21/06/2023 Sadhuram Sadhuram 3316008WL036471 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 CH3316008_210623APB_FTO_183053 3316008000NRG24210620231620628 3437238015 21/06/2023 Sonai Sonai 3316008WL036471 00045 BARB0DBTORL 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2825 CH3316008_210324APB_FTO_546009 3316008000NRG24210320243742340 2891153969 21/03/2024 rakesh rakesh 3316008WL130817 00152 HDFC0003952 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 CH3316008_210224APB_FTO_488923 3316008000NRG24210220243187084 2938371484 21/02/2024 rambai rambai 3316008WL118202 00468 UBIN0910139 1326 13/04/2024 Participant not mapped to the product
2827 CH3316008_200324APB_FTO_542310 3316008000NRG24200320243709169 2891720908 20/03/2024 bhupesh bhupesh 3316008WL130044 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 CH3316008_190224APB_FTO_484052 3316008000NRG24190220243151774 2926967166 19/02/2024 meenabai meenabai 3316008WL117406 00415 SBIN0013487 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 CH3316008_190124APB_FTO_429885 3316008000NRG24190120242605377 IB24020472664 19/01/2024 TIKESHWAR TIKESHWAR 3316008WL103913 00093 CRGB0000101 1110 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 CH3316008_170423APB_FTO_33431 3316008000NRG24170420230091038 1438872766 17/04/2023 Divya Divya 3316008WL002053 00078 CNRB0005142 1224 11/05/2023 A/c Blocked or Frozen
2831 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083216 1436726968 16/04/2023 sonilal sonilal 3316008WL001831 00468 UBIN0558125 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 CH3316008_160224APB_FTO_479464 3316008000NRG24150220243103162 2931091484 16/02/2024 santram santram 3316008WL116411 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 CH3316008_190324APB_FTO_539717 3316008000NRG24190320243689146 2891278001 19/03/2024 dhaneshwari dhaneshwari 3316008WL129343 00048 BKID0009362 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 CH3316008_190124APB_FTO_429885 3316008000NRG24190120242605398 IB24020472620 19/01/2024 Leela Leela 3316008WL103913 00093 CRGB0000101 1110 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 CH3316008_181123FTO_333911 3316008000NRG24181120232103615 9665988332 18/11/2023 LUNA LUNA 3316008WL080065 00032 UTIB0001308 663 19/01/2024 Account closed
2836 CH3316008_160523APB_FTO_97724 3316008000NRG24160520230598421 1753649152 16/05/2023 jamuna jamuna 3316008WL014064 00354 PUNB0611500 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 CH3316008_160523APB_FTO_97724 3316008000NRG24160520230598331 1753649227 16/05/2023 Khemin Khemin 3316008WL014064 00354 PUNB0611500 1224 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2838 CH3316008_160423APB_FTO_31514 3316008000NRG24160420230082944 1436733496 16/04/2023 deman lal deman lal 3316008WL001830 00045 BARB0DBKHOR 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 CH3316008_250523APB_FTO_118639 3316008000NRG24250520230831534 1978635245 25/05/2023 Nirmala Bai Nirmala Bai 3316008WL019544 00354 PUNB0738800 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 CH3316008_270523FTO_123520 3316008000NRG24270520230900390 1976061769 27/05/2023 bhagwati baghel bhagwati baghel 3316008WL020905 00354 PUNB0738800 760 31/05/2023 No Such Account
2841 CH3316008_270623APB_FTO_194929 3316008000NRG24270620231740116 3508927705 27/06/2023 Bharti Baghel Bharti Baghel 3316008WL039504 00093 CRGB0000101 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 CH3316008_220324FTO_547076 3316008000NRG24280220243327946 2890831055 22/03/2024 SHYAM KUMARI SHYAM KUMARI 3316008WL0121088 00354 PUNB0611500 1224 12/04/2024 No Such Account
2843 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318304 1439891666 28/04/2023 Kamin Kamin 3316008WL006520 00354 PUNB0738800 900 12/05/2023 Aadhaar Number not Mapped to Account Number
2844 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318384 1439891654 28/04/2023 Samaru ram Samaru ram 3316008WL006520 00354 PUNB0738800 900 12/05/2023 Aadhaar Number not Mapped to Account Number
2845 CH3316008_280423APB_FTO_61132 3316008000NRG24280420230326667 1440195410 28/04/2023 BIMALA BIMALA 3316008WL006667 00354 PUNB0738800 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 CH3316008_280623APB_FTO_198663 3316008000NRG24280620231769860 3500418818 28/06/2023 shatruhan shatruhan 3316008WL040553 00468 UBIN0558125 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 CH3316008_290224APB_FTO_504832 3316008000NRG24290220243382638 2932134347 29/02/2024 Manoj Manoj 3316008WL122228 00045 BARB0ABHANP 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 CH3316008_290324APB_FTO_563255 3316008000NRG24290320243852235 2886732520 29/03/2024 mongrabai mongrabai 3316008WL133757 00045 BARB0DBTORL 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 CH3316008_280224APB_FTO_501802 3316008000NRG24280220243343270 2928294975 28/02/2024 girish girish 3316008WL121433 00468 UBIN0562831 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2850 CH3316008_150224APB_FTO_477858 3316008000NRG24150220243075554 2938497747 15/02/2024 chameli bai chameli bai 3316008WL115903 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 CH3316008_150124APB_FTO_422026 3316008000NRG24150120242511020 1790015225 15/01/2024 deepak deepak 3316008WL101156 00354 PUNB0611500 1200 14/03/2024 Aadhaar Number not Mapped to Account Number
2852 CH3316008_130224APB_FTO_472491 3316008000NRG24130220243007510 2930470396 13/02/2024 hemant hemant 3316008WL114394 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 CH3316008_110124APB_FTO_416847 3316008000NRG24110120242445252 1789418570 11/01/2024 Bhagavat Bhagavat 3316008WL099324 00354 PUNB0611500 1224 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 CH3316008_270623APB_FTO_196105 3316008000NRG24270620231746179 3507419622 27/06/2023 Sadhuram Sadhuram 3316008WL039664 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 CH3316008_280623APB_FTO_197634 3316008000NRG24280620231758002 3502303276 28/06/2023 ramesh ramesh 3316008WL040172 00051 MAHB0001580 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2856 CH3316008_280623APB_FTO_199355 3316008000NRG24280620231774781 3502064695 28/06/2023 Hirabai Hirabai 3316008WL040777 00354 PUNB0738800 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 CH3316008_281223APB_FTO_391362 3316008000NRG24281220232269080 1738571277 28/12/2023 SAHUKAR SONKAR SAHUKAR SONKAR 3316008WL092261 00468 UBIN0910139 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 CH3316008_170523APB_FTO_100755 3316008053NRG24170520230623421 1820722621 17/05/2023 budharu budharu 3316008WL014765 00093 CRGB0000101 960 24/05/2023 Aadhaar Number not Mapped to Account Number
2859 CH3316008_220324FTO_547076 3316008000NRG24280220243327947 2890831056 22/03/2024 Ashwani Dhritahre Ashwani Dhritahre 3316008WL0121088 00354 PUNB0611500 1224 12/04/2024 No Such Account
2860 CH3316008_280224APB_FTO_501650 3316008000NRG24280220243341007 IB24060815417 28/02/2024 eshwari bai eshwari bai 3316008WL121407 00354 PUNB0611500 900 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 CH3316008_280224APB_FTO_501802 3316008000NRG24280220243343159 2928295028 28/02/2024 deepak deepak 3316008WL121433 00354 PUNB0611500 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2862 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318370 1439891848 28/04/2023 Chanduram Chanduram 3316008WL006520 00354 PUNB0738800 850 12/05/2023 Aadhaar Number not Mapped to Account Number
2863 CH3316008_300324APB_FTO_564344 3316008000NRG24300320243861324 2886507470 30/03/2024 sumitra sumitra 3316008WL133994 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 CH3316008_300324APB_FTO_564344 3316008000NRG24300320243861392 2886507429 30/03/2024 revati revati 3316008WL133994 00045 BARB0ABHANP 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 CH3316008_300523APB_FTO_129863 3316008000NRG24300520230941820 2019605528 30/05/2023 GOMATI GOMATI 3316008WL022052 00165 IBKL0001188 1200 01/06/2023 Aadhaar Number not Mapped to Account Number
2866 CH3316008_270324APB_FTO_556872 3316008000NRG24270320243790467 IB24088826217 27/03/2024 Dharmin Bai Dharmin Bai 3316008WL132197 00354 PUNB0611500 1200 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 CH3316008_090224APB_FTO_466331 3316008000NRG24090220242968344 2342929699 09/02/2024 Kamalnarayan Kamalnarayan 3316008WL113587 00354 PUNB0738800 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 CH3316008_080523APB_FTO_79020 3316008000NRG24080520230473354 1540044580 08/05/2023 lakshman lakshman 3316008WL009911 00468 UBIN0910139 510 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 CH3316008_010324APB_FTO_506856 3316008000NRG24010320243409477 2932165677 01/03/2024 DUJBAI DUJBAI 3316008WL122636 00468 UBIN0558125 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 CH3316008_010423FTO_2264 3316008000NRG23310320234143934 1204431660 01/04/2023 Tikeshwari Sinha Tikeshwari Sinha 3316008WL100760 00089 CBIN0284126 540 04/05/2023 Account closed
2871 CH3316008_060423APB_FTO_12932 3316008000NRG23050420234234005 1205211083 06/04/2023 Anupa bai Anupa bai 3316008WL102439 00152 HDFC0003952 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 CH3316008_240124APB_FTO_438468 3316008000NRG24240120242671111 2140957383 24/01/2024 jagriti jagriti 3316008WL105879 00354 PUNB0611500 1260 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 CH3316008_260423APB_FTO_54519 3316008000NRG24260420230261262 1438707995 26/04/2023 jagat jagat 3316008WL005511 00045 BARB0DBRAJI 1428 11/05/2023 Aadhaar Number not Mapped to Account Number
2874 CH3316008_280423APB_FTO_60857 3316008000NRG24280420230320557 1439838786 28/04/2023 anupa anupa 3316008WL006543 00048 BKID0009361 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 CH3316008_290324APB_FTO_562218 3316008000NRG24290320243836038 2886739119 29/03/2024 keshar keshar 3316008WL133463 00045 BARB0DBTORL 1080 12/04/2024 Aadhaar Number not Mapped to Account Number
2876 CH3316008_290523APB_FTO_126101 3316008000NRG24290520230915558 1999075928 29/05/2023 Kamta sahu Kamta sahu 3316008WL021324 00093 CRGB0000111 630 01/06/2023 Aadhaar Number not Mapped to Account Number
2877 CH3316008_300523FTO_129749 3316008000NRG24300520230931069 2019447910 30/05/2023 Kilawan Kilawan 3316008WL0021715 00093 CRGB0000111 1105 01/06/2023 Account closed
2878 CH3316008_010224APB_FTO_452647 3316008000NRG24310120242813470 2352396050 01/02/2024 Gagan kumar bandhe Gagan kumar bandhe 3316008WL109804 00415 SBIN0002879 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 CH3316008_220324FTO_547076 3316008000NRG24300520230933644 2890831079 22/03/2024 chandni chandni 3316008WL0021775 00354 PUNB0738800 690 12/04/2024 No Such Account
2880 CH3316008_130224APB_FTO_472463 3316008000NRG24130220243006600 2937281816 13/02/2024 dhanau dhanau 3316008WL114384 00045 BARB0DBTORL 1308 13/04/2024 Aadhaar Number not Mapped to Account Number
2881 CH3316008_090623FTO_154788 3316008000NRG24090620231272481 3436226328 09/06/2023 rajkumari rajkumari 3316008WL029157 00354 PUNB0738800 1080 14/07/2023 No Such Account
2882 CH3316008_090124APB_FTO_411765 3316008000NRG24090120242401710 1789197948 09/01/2024 NIRMAL NIRMAL 3316008WL097587 00354 PUNB0611500 1400 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 CH3316008_090324APB_FTO_520182 3316008000NRG24070320243499653 2927127433 09/03/2024 nirmalabai nirmalabai 3316008WL124637 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 CH3316008_090324APB_FTO_520021 3316008000NRG24060320243469508 2922818603 09/03/2024 Satyabhama Satyabhama 3316008WL124083 00045 BARB0DBRAJI 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 CH3316008_050623APB_FTO_144363 3316008000NRG24050620231123232 2403753845 05/06/2023 Kilawan Kilawan 3316008WL026107 00093 CRGB0000111 1200 10/06/2023 Aadhaar Number not Mapped to Account Number
2886 CH3316008_050124APB_FTO_405868 3316008000NRG24050120242368668 1785050626 05/01/2024 CHAMELI CHAMELI 3316008WL096496 00354 PUNB0611500 1020 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 CH3316008_040523APB_FTO_74255 3316008000NRG24040520230435262 1485067220 04/05/2023 Prakash Prakash 3316008WL009121 00045 BARB0DBRAJI 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
2888 CH3316008_030523APB_FTO_68045 3316008000NRG24020520230363220 1480910919 03/05/2023 Gokul ram Gokul ram 3316008WL007671 00354 PUNB0611500 850 12/05/2023 Aadhaar Number not Mapped to Account Number
2889 CH3316008_030523FTO_68049 3316008000NRG24020520230362892 1482747133 03/05/2023 Likeshwari Likeshwari 3316008WL007664 00354 PUNB0611500 900 12/05/2023 Account closed
2890 CH3316008_030523FTO_68025 3316008000NRG24020520230361483 1480433489 03/05/2023 Gayatri bai Gayatri bai 3316008WL007631 00354 PUNB0611500 600 12/05/2023 No Such Account
2891 CH3316008_020523FTO_65439 3316008000NRG24020520230339574 1479693347 02/05/2023 uttara uttara 3316008WL007072 00354 PUNB0611500 540 12/05/2023 No Such Account
2892 CH3316008_030224APB_FTO_456093 3316008000NRG24020220242857832 2352415298 03/02/2024 shatruhan shatruhan 3316008WL110835 00468 UBIN0558125 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 CH3316008_010324APB_FTO_506856 3316008000NRG24010320243409447 2932165588 01/03/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL122636 00468 UBIN0910139 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
2894 CH3316008_010224APB_FTO_452834 3316008000NRG24010220242841485 IB24033763895 01/02/2024 TIKESHWAR TIKESHWAR 3316008WL110440 00093 CRGB0000101 850 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 CH3316008_010423APB_FTO_980 3316008000NRG23290320234064335 IB23231492249 01/04/2023 Tara Bai Tara Bai 3316008WL099304 00354 PUNB0611500 1140 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 CH3316008_160423APB_FTO_31463 3316008000NRG24160420230081170 1437442750 16/04/2023 usha usha 3316008WL001808 00045 BARB0DBTORL 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
2897 CH3316008_160423APB_FTO_31463 3316008000NRG24160420230081117 1437442645 16/04/2023 UTTARA UTTARA 3316008WL001808 00354 PUNB0738800 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 CH3316008_160423APB_FTO_31461 3316008000NRG24160420230080496 1437035271 16/04/2023 Hem lata Hem lata 3316008WL001806 00354 PUNB0738800 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 CH3316008_270423FTO_55905 3316008000NRG24270420230280229 1439720245 27/04/2023 Daremendra Daremendra 3316008WL005843 00048 BKID0009361 1140 11/05/2023 Account closed
2900 CH3316008_280623FTO_197630 3316008000NRG24280620231758015 3502298405 28/06/2023 JYOTI TARAK JYOTI TARAK 3316008WL040174 00354 PUNB0738800 1326 17/07/2023 No Such Account
2901 CH3316008_280623APB_FTO_197626 3316008000NRG24280620231758063 3500466521 28/06/2023 Anupa bai Anupa bai 3316008WL040176 00152 HDFC0003952 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 CH3316008_281223APB_FTO_391291 3316008000NRG24281220232274928 1738743637 28/12/2023 Khilesh Khilesh 3316008WL092516 00045 BARB0SANNAG 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 CH3316008_290523APB_FTO_126895 3316008000NRG24290520230920834 1998368329 29/05/2023 latabai latabai 3316008WL021448 00354 PUNB0738800 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809620 3498712236 30/06/2023 Motiram Motiram 3316008WL042360 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2905 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809625 3498712204 30/06/2023 KAAMTA BAI KAAMTA BAI 3316008WL042360 00415 SBIN0013487 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809872 3498712300 30/06/2023 seema seema 3316008WL042360 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 CH3316008_300623APB_FTO_203984 3316008000NRG24300620231812811 3502150009 30/06/2023 Artika Baya Artika Baya 3316008WL042459 00415 SBIN0013487 663 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2908 CH3316008_310523APB_FTO_130689 3316008000NRG24310520230953235 3434798075 31/05/2023 pretram pretram 3316008WL022281 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 CH3316008_170523APB_FTO_100733 3316008053NRG24170520230625371 1821688689 17/05/2023 Mamta Sahu Mamta Sahu 3316008WL014790 00354 PUNB0611500 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 CH3316008_280224APB_FTO_501519 3316008000NRG24280220243340039 2930552253 28/02/2024 renuka renuka 3316008WL121381 00093 CRGB0000111 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 CH3316008_300523APB_FTO_129501 3316008000NRG24300520230934209 2018103056 30/05/2023 Munga Bai Sahu Munga Bai Sahu 3316008WL021799 00045 BARB0ABHANP 1000 01/06/2023 Account closed
2912 CH3316008_170523APB_FTO_100624 3316008053NRG24170520230629045 1821854107 17/05/2023 Girija bai Girija bai 3316008WL014855 00354 PUNB0738800 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 CH3316008_141223FTO_366894 3316008000NRG22260620211955520 1149629496 14/12/2023 Lekhan Lekhan 3316008WL032962 00045 BARB0ABHANP 1020 01/03/2024 No Such Account
2914 CH3316008_010423APB_FTO_2764 3316008000NRG23010420234164719 1206769832 01/04/2023 Pinki Pinki 3316008WL101021 00045 BARB0DBTORL 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 CH3316008_050723FTO_211808 3316008000NRG23030520234288961 4965722599 05/07/2023 vijay vijay 3316008WL0104328 00354 PUNB0738800 280 30/08/2023 No Such Account
2916 CH3316008_050723FTO_211808 3316008000NRG23030520234288963 4965722623 05/07/2023 NARAD NARAD 3316008WL0104328 00354 PUNB0738800 280 30/08/2023 A/c Blocked or Frozen
2917 CH3316008_060423APB_FTO_13414 3316008000NRG23060420234245711 1205203184 06/04/2023 Kamdev Kamdev 3316008WL102738 00045 BARB0DBKHOR 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 CH3316008_050723FTO_211808 3316008000NRG23120520234291800 4965722541 05/07/2023 dharamu ram dharamu ram 3316008WL0104949 00045 BARB0DBKHOR 204 30/08/2023 No Such Account
2919 CH3316008_050723FTO_211808 3316008000NRG23120520234291814 4965722585 05/07/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL0104952 00089 CBIN0284126 1020 30/08/2023 No Such Account
2920 CH3316008_050723FTO_211808 3316008000NRG23120520234291824 4965722559 05/07/2023 sushila sushila 3316008WL0104954 00048 BKID0009361 1000 30/08/2023 No Such Account
2921 CH3316008_050723FTO_211808 3316008000NRG23120520234291826 4965722552 05/07/2023 gangu ram gangu ram 3316008WL0104954 00048 BKID0009361 1200 30/08/2023 No Such Account
2922 CH3316008_050723FTO_211808 3316008000NRG23120520234291839 4965722618 05/07/2023 savita savita 3316008WL0104954 00093 CRGB0000147 800 30/08/2023 No Such Account
2923 CH3316008_050723FTO_211808 3316008000NRG23120520234291840 4965722620 05/07/2023 savita savita 3316008WL0104954 00093 CRGB0000147 1200 30/08/2023 No Such Account
2924 CH3316008_130523FTO_92387 3316008000NRG23120520234291995 1638051649 13/05/2023 AMIT KUMAR AMIT KUMAR 3316008WL0104986 00468 UBIN0910139 600 17/05/2023 Account closed
2925 CH3316008_130523FTO_92387 3316008000NRG23120520234292042 1638051728 13/05/2023 pilibai pilibai 3316008WL0104999 00045 BARB0DBTORL 1224 17/05/2023 A/c Blocked or Frozen
2926 CH3316008_130523FTO_92387 3316008000NRG23130520234292113 1638051568 13/05/2023 ramesh ramesh 3316008WL0105014 00045 BARB0DBRAJI 950 17/05/2023 Account closed
2927 CH3316008_130523FTO_92387 3316008000NRG23130520234292153 1638051755 13/05/2023 anpma anpma 3316008WL0105021 00045 BARB0DBTORL 1170 17/05/2023 A/c Blocked or Frozen
2928 CH3316008_130523FTO_92387 3316008000NRG23130520234292219 1638051578 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 1020 17/05/2023 A/c Blocked or Frozen
2929 CH3316008_130523FTO_92387 3316008000NRG23130520234292221 1638051576 13/05/2023 mongrabai mongrabai 3316008WL0105030 00045 BARB0DBTORL 816 17/05/2023 A/c Blocked or Frozen
2930 CH3316008_200423FTO_39960 3316008000NRG23180420234286499 1438111913 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 178 11/05/2023 A/c Blocked or Frozen
2931 CH3316008_200423FTO_39960 3316008000NRG23180420234286503 1438111916 20/04/2023 mongrabai mongrabai 3316008WL0103872 00045 BARB0DBTORL 816 11/05/2023 A/c Blocked or Frozen
2932 CH3316008_010423APB_FTO_3118 3316008000NRG23010420234173013 1203340001 01/04/2023 Yadram Yadram 3316008WL101123 00045 BARB0DBRAJI 1140 04/05/2023 A/c Blocked or Frozen
2933 CH3316008_130523FTO_92387 3316008000NRG23120520234292030 1638051552 13/05/2023 Dageshwari Dageshwari 3316008WL0104996 00045 BARB0ABHANP 1020 17/05/2023 No Such Account
2934 CH3316008_130523FTO_92387 3316008000NRG23090520234289668 1638051625 13/05/2023 Vasudev Vasudev 3316008WL0104486 00415 SBIN0010828 400 17/05/2023 Account closed
2935 CH3316008_050723FTO_211808 3316008000NRG23270420234287705 4965722596 05/07/2023 budharu budharu 3316008WL0104081 00354 PUNB0611500 950 30/08/2023 No Such Account
2936 CH3316008_050723FTO_211808 3316008000NRG23270420234287731 4965722615 05/07/2023 Mohani Mohani 3316008WL0104090 00354 PUNB0611500 1140 30/08/2023 No Such Account
2937 CH3316008_050723FTO_211808 3316008000NRG23270420234287733 4965722613 05/07/2023 Mohani Mohani 3316008WL0104090 00354 PUNB0611500 1020 30/08/2023 No Such Account
2938 CH3316008_010423FTO_2289 3316008000NRG23310320234143937 IBKL23081840236 01/04/2023 Tikeshwari Sinha Tikeshwari Sinha 3316008WL100760 00089 CBIN0284126 760 18/08/2023 R01
2939 CH3316008_010324APB_FTO_507230 3316008000NRG24010320243412563 2932167450 01/03/2024 Devcharan Devcharan 3316008WL122690 00354 PUNB0738800 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 CH3316008_220324APB_FTO_548074 3316008000NRG24220320243762353 2890905323 22/03/2024 ROHIT BAIS ROHIT BAIS 3316008WL131257 00078 CNRB0005142 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 CH3316008_200523FTO_107935 3316008000NRG24200520230720918 1857092458 20/05/2023 Lata Bai Sahu Lata Bai Sahu 3316008WL016758 00045 BARB0ABHANP 1105 25/05/2023 No Such Account
2942 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096078 1438590023 18/04/2023 kunti kunti 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230095965 1438590027 18/04/2023 dhelabai dhelabai 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 CH3316008_170623FTO_174750 3316008000NRG24170620231540538 3434363281 17/06/2023 bedi sahu bedi sahu 3316008WL034581 00045 BARB0ABHANP 1105 14/07/2023 No Such Account
2945 CH3316008_190623FTO_176745 3316008000NRG24160620231506344 3436211371 19/06/2023 Nutan nagarchi Nutan nagarchi 3316008WL0033993 00354 PUNB0165720 950 14/07/2023 No Such Account
2946 CH3316008_160124APB_FTO_424422 3316008000NRG24160120242525651 1789273862 16/01/2024 ravishankar ravishankar 3316008WL101645 00354 PUNB0611500 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 CH3316008_150923APB_FTO_270094 3316008000NRG24150920231979463 5836583718 15/09/2023 laxani bai patel laxani bai patel 3316008WL064399 00354 PUNB0611500 1326 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 CH3316008_150623APB_FTO_169234 3316008000NRG24150620231456538 3436678071 15/06/2023 Bishakha Bishakha 3316008WL032938 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 CH3316008_270523APB_FTO_123467 3316008000NRG24270520230902867 1976139322 27/05/2023 Pardesi Ram Pardesi Ram 3316008WL020935 00093 CRGB0000101 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
2950 CH3316008_280623APB_FTO_199322 3316008000NRG24280620231775414 3502076787 28/06/2023 mamta mamta 3316008WL040819 00354 PUNB0611500 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
2951 CH3316008_160324FTO_534451 3316008000NRG24290120242759773 2890830109 16/03/2024 Kashi Kashi 3316008WL0108124 00045 BARB0ABHANP 1105 12/04/2024 No Such Account
2952 CH3316008_160324FTO_534451 3316008000NRG24270220243312486 2890830113 16/03/2024 Khubiram Khubiram 3316008WL0120754 00354 PUNB0611500 1224 12/04/2024 Account closed
2953 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283768 2930826827 26/02/2024 kaushiliya kaushiliya 3316008WL120021 00354 PUNB0611500 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 CH3316008_240623APB_FTO_190702 3316008000NRG24240620231721008 3502442612 24/06/2023 Kirtin Kirtin 3316008WL039024 00354 PUNB0611500 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 CH3316008_210324APB_FTO_546239 3316008000NRG24210320243749592 2886629468 21/03/2024 hiradhar hiradhar 3316008WL130968 00045 BARB0DBTORL 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
2956 CH3316008_190623FTO_177660 3316008000NRG24190620231555962 3439488212 19/06/2023 lata lata 3316008WL034919 00468 UBIN0910139 1 14/07/2023 No Such Account
2957 CH3316008_190623APB_FTO_176707 3316008000NRG24190620231553542 3437218500 19/06/2023 raghu raghu 3316008WL034833 00468 UBIN0558125 950 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 CH3316008_190623APB_FTO_176707 3316008000NRG24190620231553539 3437218481 19/06/2023 Ravi Chauhaan Ravi Chauhaan 3316008WL034833 00089 CBIN0284126 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096088 1438590043 18/04/2023 Meenabai Meenabai 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230095979 1438590009 18/04/2023 latabai latabai 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 CH3316008_270423APB_FTO_55983 3316008000NRG24270420230279682 1439785227 27/04/2023 Rohit Rohit 3316008WL005831 00045 BARB0DBTORL 2 12/05/2023 Aadhaar Number not Mapped to Account Number
2962 CH3316008_271223APB_FTO_387659 3316008000NRG24271220232247736 1739068807 27/12/2023 Gangaprasad Gangaprasad 3316008WL091302 00354 PUNB0611500 860 13/03/2024 Aadhaar Number not Mapped to Account Number
2963 CH3316008_160324APB_FTO_534423 3316008000NRG24160320243661675 2890890871 16/03/2024 DUJBAI DUJBAI 3316008WL128149 00468 UBIN0558125 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 CH3316008_160224APB_FTO_479510 3316008000NRG24160220243116481 2931092843 16/02/2024 kachara bai kachara bai 3316008WL116668 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 CH3316008_160224APB_FTO_479510 3316008000NRG24160220243116437 2931093002 16/02/2024 Hemabai Hemabai 3316008WL116668 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 CH3316008_160224APB_FTO_479501 3316008000NRG24160220243115734 2938506209 16/02/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL116657 00468 UBIN0910139 570 13/04/2024 Aadhaar Number not Mapped to Account Number
2967 CH3316008_150623FTO_169229 3316008000NRG24150620231456554 3436249215 15/06/2023 Tukeshwari Yadav Tukeshwari Yadav 3316008WL032938 00354 PUNB0611500 1200 14/07/2023 No Such Account
2968 CH3316008_130623APB_FTO_161951 3316008000NRG24130620231361060 3434668750 13/06/2023 satti bai satti bai 3316008WL031014 00354 PUNB0611500 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 CH3316008_281223APB_FTO_391233 3316008000NRG24281220232274997 1735514250 28/12/2023 shatruhan shatruhan 3316008WL092521 00468 UBIN0910139 570 13/03/2024 Aadhaar Number not Mapped to Account Number
2970 CH3316008_290523APB_FTO_126958 3316008000NRG24290520230919229 1998370583 29/05/2023 jhamin jhamin 3316008WL021400 00048 BKID0009362 1326 01/06/2023 Account closed
2971 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920475 2002012398 29/05/2023 loknath loknath 3316008WL021436 00045 BARB0ABHANP 1140 01/06/2023 Aadhaar Number not Mapped to Account Number
2972 CH3316008_290523APB_FTO_127008 3316008000NRG24290520230920924 2002012705 29/05/2023 Anupa bai Anupa bai 3316008WL021451 00152 HDFC0003952 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 CH3316008_260124APB_FTO_441546 3316008000NRG24240120242685297 2157992130 26/01/2024 laxman laxman 3316008WL106213 00468 UBIN0558125 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789549 2891973335 27/03/2024 Kasturi Kasturi 3316008WL132170 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321693 1440155465 28/04/2023 janki bai janki bai 3316008WL006562 00045 BARB0ABHANP 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321717 1440155566 28/04/2023 Hemabai Hemabai 3316008WL006562 00045 BARB0ABHANP 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 CH3316008_290224APB_FTO_503775 3316008000NRG24290220243366633 2932139952 29/02/2024 devaki devaki 3316008WL121890 00045 BARB0ABHANP 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
2978 CH3316008_170523APB_FTO_100676 3316008053NRG24170520230627470 1820726097 17/05/2023 basanta basanta 3316008WL014839 00415 SBIN0002879 816 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230286037 1439749792 27/04/2023 Hemant Yadav Hemant Yadav 3316008WL005962 00354 PUNB0611500 2 12/05/2023 A/c Blocked or Frozen
2980 CH3316008_280623FTO_197642 3316008000NRG24280620231757433 3499790028 28/06/2023 Suresh kumar sonkar Suresh kumar sonkar 3316008WL040165 00468 UBIN0910139 1326 17/07/2023 Account closed
2981 CH3316008_280623FTO_197642 3316008000NRG24280620231757473 3499789997 28/06/2023 Santoshi Santoshi 3316008WL040165 00045 BARB0SANNAG 1326 17/07/2023 No Such Account
2982 CH3316008_291223FTO_394040 3316008000NRG24281220232285282 1737944249 29/12/2023 raju vishwakarma raju vishwakarma 3316008WL092892 00045 BARB0DBTORL 840 13/03/2024 No Such Account
2983 CH3316008_290523APB_FTO_127008 3316008000NRG24290520230921014 2002012796 29/05/2023 rekha rekha 3316008WL021451 00051 MAHB0001580 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 CH3316008_270423FTO_56022 3316008000NRG24270420230278780 1439723373 27/04/2023 anil sahu anil sahu 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 No Such Account
2985 CH3316008_290523APB_FTO_127016 3316008000NRG24290520230921255 2018039886 29/05/2023 pawan pawan 3316008WL021453 00415 SBIN0002879 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 CH3316008_291223FTO_394101 3316008000NRG24291220232295257 1737943581 29/12/2023 mamta mamta 3316008WL093350 00045 BARB0ABHANP 1100 13/03/2024 No Such Account
2987 CH3316008_300623APB_FTO_204170 3316008000NRG24300620231807712 3502151827 30/06/2023 nandani nandani 3316008WL042292 00354 PUNB0611500 965 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 CH3316008_290224APB_FTO_502758 3316008000NRG24280220243349368 2932131899 29/02/2024 Bali Ram Bali Ram 3316008WL121564 00093 CRGB0000101 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
2989 CH3316008_290324APB_FTO_563033 3316008000NRG24290320243845585 2886514747 29/03/2024 Tulesh Tulesh 3316008WL133615 00048 BKID0009366 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 CH3316008_210224APB_FTO_488805 3316008000NRG24210220243181831 2930988769 21/02/2024 Tijiya Bai Tijiya Bai 3316008WL118102 00045 BARB0ABHANP 760 13/04/2024 A/c Blocked or Frozen
2991 CH3316008_200523FTO_107978 3316008000NRG24200520230720620 1857092467 20/05/2023 Gomati sahu Gomati sahu 3316008WL016746 00354 PUNB0611500 1224 25/05/2023 No Such Account
2992 CH3316008_200423APB_FTO_40865 3316008000NRG24200420230152471 1438424858 20/04/2023 Gopal Ram Gopal Ram 3316008WL003399 00354 PUNB0611500 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
2993 CH3316008_200224APB_FTO_485015 3316008000NRG24200220243157082 2938017771 20/02/2024 ghanshyam ghanshyam 3316008WL117513 00045 BARB0DBRAJI 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 CH3316008_190623FTO_176704 3316008000NRG24190620231553487 3439485077 19/06/2023 Kanti Bai Vishwkarma Kanti Bai Vishwkarma 3316008WL034833 00045 BARB0NAWAGA 1140 14/07/2023 No Such Account
2995 CH3316008_200224APB_FTO_484967 3316008000NRG24190220243153975 2930748883 20/02/2024 Teshuram Teshuram 3316008WL117441 00045 BARB0DBTORL 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
2996 CH3316008_270623APB_FTO_194957 3316008000NRG24270620231739165 3509376072 27/06/2023 ramsing ramsing 3316008WL039487 00045 BARB0DBKHOR 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 CH3316008_270623APB_FTO_196150 3316008000NRG24270620231745762 3504378362 27/06/2023 satti bai satti bai 3316008WL039654 00354 PUNB0611500 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 CH3316008_280523APB_FTO_124424 3316008000NRG24280520230912759 1996991746 28/05/2023 Teshuram Teshuram 3316008WL021178 00045 BARB0DBTORL 1105 01/06/2023 Aadhaar Number not Mapped to Account Number
2999 CH3316008_280623FTO_197638 3316008000NRG24280620231757888 3502298584 28/06/2023 Hriday Dhiwar Hriday Dhiwar 3316008WL040169 00051 MAHB0001580 1105 17/07/2023 No Such Account
3000 CH3316008_290523APB_FTO_127016 3316008000NRG24290520230921312 2018039904 29/05/2023 Kavita Kavita 3316008WL021453 00415 SBIN0013487 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 CH3316008_291223FTO_394101 3316008000NRG24291220232295331 1737943582 29/12/2023 radha patel radha patel 3316008WL093350 00045 BARB0DBRAJI 1100 13/03/2024 No Such Account
3002 CH3316008_060423APB_FTO_12911 3316008000NRG23050420234233536 1204188584 06/04/2023 gajanand gajanand 3316008WL102430 00093 CRGB0000111 900 04/05/2023 Aadhaar Number not Mapped to Account Number
3003 CH3316008_280224APB_FTO_501245 3316008000NRG24280220243335656 2930561344 28/02/2024 ramswarup ramswarup 3316008WL121287 00354 PUNB0611500 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 CH3316008_290324APB_FTO_563043 3316008000NRG24290320243846558 2886790943 29/03/2024 Pavan Ram Pavan Ram 3316008WL133631 00078 CNRB0004866 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 CH3316008_270224APB_FTO_499739 3316008000NRG24270220243315411 2930278224 27/02/2024 geeta Sahu geeta Sahu 3316008WL120813 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 CH3316008_260523APB_FTO_120192 3316008000NRG24260520230857587 1978577730 26/05/2023 kantibai kantibai 3316008WL020014 00093 CRGB0000101 1326 31/05/2023 A/c Blocked or Frozen
3007 CH3316008_270324APB_FTO_556861 3316008000NRG24270320243789509 IB24088826193 27/03/2024 Khemeshwari Khemeshwari 3316008WL132170 00354 PUNB0611500 1260 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 CH3316008_270623APB_FTO_194879 3316008000NRG24270620231742264 3508873728 27/06/2023 kalaram kalaram 3316008WL039575 00093 CRGB0000101 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 CH3316008_300124APB_FTO_446180 3316008000NRG24300120242772714 2352243296 30/01/2024 Teshuram Teshuram 3316008WL108578 00045 BARB0DBTORL 221 30/03/2024 Aadhaar Number not Mapped to Account Number
3010 CH3316008_300623FTO_203967 3316008000NRG24300620231812960 3498578417 30/06/2023 Bhupendra Kumar Bhupendra Kumar 3316008WL042463 00048 BKID0009362 400 17/07/2023 No Such Account
3011 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547571 3437927558 17/06/2023 Jitendra Jitendra 3316008WL034654 00045 BARB0ABHANP 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 CH3316008_150623FTO_169288 3316008000NRG24150620231468690 3436241340 15/06/2023 Devkumari Sinha Devkumari Sinha 3316008WL033109 00045 BARB0NAWAGA 800 14/07/2023 No Such Account
3013 CH3316008_150324APB_FTO_533336 3316008000NRG24150320243658310 2886683769 15/03/2024 Chameli Bai Chameli Bai 3316008WL127965 00415 SBIN0002879 1026 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 CH3316008_150224APB_FTO_477702 3316008000NRG24140220243064214 2938497346 15/02/2024 SAVITRI YADAV SAVITRI YADAV 3316008WL115671 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 CH3316008_120623APB_FTO_159507 3316008000NRG24120620231343900 3434424599 12/06/2023 jagtu jagtu 3316008WL030576 00045 BARB0DBTORL 960 14/07/2023 Aadhaar Number not Mapped to Account Number
3016 CH3316008_120623FTO_159734 3316008000NRG24120620231342066 3439518471 12/06/2023 Yugesh Sahu Yugesh Sahu 3316008WL030532 00048 BKID0009362 1200 14/07/2023 No Such Account
3017 CH3316008_130324APB_FTO_525830 3316008000NRG24120320243567275 2887002319 13/03/2024 LATA BAI LATA BAI 3316008WL126081 00045 BARB0DBRAJI 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
3018 CH3316008_111223APB_FTO_360456 3316008000NRG24111220232148806 N1223009EA90A 11/12/2023 Arun Arun 3316008WL085330 00354 PUNB0611500 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 CH3316008_100523FTO_85332 3316008000NRG24100520230513106 1636766407 10/05/2023 Savita Sahu Savita Sahu 3316008WL011163 00045 BARB0DBRAJI 816 17/05/2023 No Such Account
3020 CH3316008_270623APB_FTO_194940 3316008000NRG24270620231739809 3509375557 27/06/2023 gitanjali dhruw gitanjali dhruw 3316008WL039501 00078 CNRB0004866 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 CH3316008_270623APB_FTO_194934 3316008000NRG24270620231739951 3509065051 27/06/2023 RITU RITU 3316008WL039502 00354 PUNB0738800 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 CH3316008_270623APB_FTO_194934 3316008000NRG24270620231739970 3509065148 27/06/2023 budharu budharu 3316008WL039502 00093 CRGB0000101 1020 17/07/2023 Aadhaar Number not Mapped to Account Number
3023 CH3316008_270224APB_FTO_499276 3316008000NRG24270220243303407 2937951175 27/02/2024 Tejeswari sahu Tejeswari sahu 3316008WL120513 00045 BARB0DBRAJI 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3024 CH3316008_280324APB_FTO_558741 3316008000NRG24280320243804306 IB24089840279 28/03/2024 Koushal Kumar Sahu Koushal Kumar Sahu 3316008WL132666 00354 PUNB0611500 1290 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 CH3316008_280423APB_FTO_60893 3316008000NRG24280420230321461 1439748178 28/04/2023 Linkeshwari Linkeshwari 3316008WL006557 00045 BARB0DBKHOR 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
3026 CH3316008_290324APB_FTO_561916 3316008000NRG24290320243832368 2886797427 29/03/2024 komal komal 3316008WL133391 00468 UBIN0565270 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 CH3316008_271223FTO_387789 3316008000NRG24271220232245605 1737952469 27/12/2023 Dhaneshwari Bai Dhaneshwari Bai 3316008WL091211 00468 UBIN0558125 1326 13/03/2024 No Such Account
3028 CH3316008_280523APB_FTO_123982 3316008000NRG24280520230910933 1976152325 28/05/2023 jharokha tarak jharokha tarak 3316008WL021075 00093 CRGB0000101 444 31/05/2023 Aadhaar Number not Mapped to Account Number
3029 CH3316008_160523APB_FTO_97771 3316008000NRG24160520230595924 1755550600 16/05/2023 tijan tijan 3316008WL014015 00354 PUNB0611500 1260 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 CH3316008_160523APB_FTO_97771 3316008000NRG24160520230595911 1755550651 16/05/2023 Hemlal Hemlal 3316008WL014015 00354 PUNB0611500 1290 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 CH3316008_280623FTO_197610 3316008000NRG24280620231758205 3499782111 28/06/2023 Purnima Sahu Purnima Sahu 3316008WL040185 00468 UBIN0910139 1326 17/07/2023 No Such Account
3032 CH3316008_280623FTO_197610 3316008000NRG24280620231758214 3499782112 28/06/2023 sarshwati sahu sarshwati sahu 3316008WL040185 00468 UBIN0910139 1326 17/07/2023 No Such Account
3033 CH3316008_160423APB_FTO_31454 3316008000NRG24160420230075966 1437391470 16/04/2023 geeta Sahu geeta Sahu 3316008WL001767 00354 PUNB0611500 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 CH3316008_150623FTO_169288 3316008000NRG24150620231468577 3436241392 15/06/2023 Birendra Kumar lahre Birendra Kumar lahre 3316008WL033109 00048 BKID0009362 600 14/07/2023 No Such Account
3035 CH3316008_290523APB_FTO_127004 3316008000NRG24290520230921180 1998367266 29/05/2023 Gagan kumar bandhe Gagan kumar bandhe 3316008WL021452 00415 SBIN0002879 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 CH3316008_300324APB_FTO_564200 3316008000NRG24300320243859182 2886499921 30/03/2024 Hulashram Hulashram 3316008WL133960 00045 BARB0DBRAJI 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 CH3316008_010224APB_FTO_452694 3316008000NRG24310120242815670 2352356281 01/02/2024 TIKESH SAHU TIKESH SAHU 3316008WL109874 00354 PUNB0738800 780 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 CH3316008_130224APB_FTO_472537 3316008000NRG24130220243010306 2928014886 13/02/2024 Rambai Rambai 3316008WL114484 00415 SBIN0002879 1326 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3039 CH3316008_090224APB_FTO_466355 3316008000NRG24090220242969403 2343130591 09/02/2024 gaidibai gaidibai 3316008WL113603 00468 UBIN0910139 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 CH3316008_080623APB_FTO_150474 3316008000NRG24080620231194476 3435110003 08/06/2023 budha ram budha ram 3316008WL027605 00078 CNRB0004866 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 CH3316008_090324APB_FTO_520139 3316008000NRG24070320243488136 2927134406 09/03/2024 taran taran 3316008WL124428 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 CH3316008_060623APB_FTO_146836 3316008000NRG24060620231144787 3437373558 06/06/2023 Nirmala Bai Nirmala Bai 3316008WL026476 00354 PUNB0738800 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 CH3316008_030523APB_FTO_68055 3316008000NRG24020520230362867 1484547979 03/05/2023 Tamrajdhwaj Tamrajdhwaj 3316008WL007664 00354 PUNB0611500 950 12/05/2023 Aadhaar Number not Mapped to Account Number
3044 CH3316008_060224APB_FTO_460961 3316008000NRG24060220242889816 2356167734 06/02/2024 basanta basanta 3316008WL111853 00415 SBIN0002879 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 CH3316008_050623APB_FTO_144348 3316008000NRG24050620231122220 2398196619 05/06/2023 bhuneshwari bhuneshwari 3316008WL026089 00093 CRGB0000101 950 10/06/2023 A/c Blocked or Frozen
3046 CH3316008_050124APB_FTO_406084 3316008000NRG24050120242373029 1789054594 05/01/2024 TIKESHWAR TIKESHWAR 3316008WL096601 00093 CRGB0000101 1110 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3047 CH3316008_030723APB_FTO_208066 3316008000NRG24030720231830138 3507141287 03/07/2023 Nohar Ram Nohar Ram 3316008WL043113 00354 PUNB0738800 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3048 CH3316008_010523APB_FTO_63641 3316008000NRG24010520230332570 1446739745 01/05/2023 Lumesh Lumesh 3316008WL006806 00354 PUNB0611500 850 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 CH3316008_010423FTO_2298 3316008000NRG23310320234146025 1204428859 01/04/2023 kishan nishad kishan nishad 3316008WL100779 00354 PUNB0611500 200 04/05/2023 No Such Account
3050 CH3316008_300324APB_FTO_564200 3316008000NRG24300320243859281 2886499692 30/03/2024 Usha Usha 3316008WL133960 00045 BARB0DBRAJI 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 CH3316008_270623APB_FTO_194934 3316008000NRG24270620231739931 3509065186 27/06/2023 TIKESHWAR TIKESHWAR 3316008WL039502 00093 CRGB0000101 510 17/07/2023 A/c Blocked or Frozen
3052 CH3316008_190124APB_FTO_429889 3316008000NRG24190120242605371 2138486844 19/01/2024 hemlata koshriya hemlata koshriya 3316008WL103913 00354 PUNB0738800 1110 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547577 3437927581 17/06/2023 Gajadhar Gajadhar 3316008WL034654 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547503 3437927549 17/06/2023 Rameshwar Rameshwar 3316008WL034654 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3055 CH3316008_160623APB_FTO_171987 3316008000NRG24160620231498310 3437835892 16/06/2023 Kishan Kishan 3316008WL033848 00032 UTIB0001308 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 CH3316008_160523APB_FTO_97648 3316008000NRG24160520230598748 1755488075 16/05/2023 magntin bai magntin bai 3316008WL014080 00354 PUNB0611500 1428 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 CH3316008_160423APB_FTO_31487 3316008000NRG24160420230082385 1436723763 16/04/2023 ramsing ramsing 3316008WL001825 00045 BARB0DBKHOR 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 CH3316008_150923APB_FTO_270101 3316008000NRG24150920231979409 5836583627 15/09/2023 Domin Bai Domin Bai 3316008WL064397 00354 PUNB0611500 884 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 CH3316008_140324APB_FTO_529982 3316008000NRG24140320243623659 2891323763 14/03/2024 rajesh rajesh 3316008WL127235 00093 CRGB0000111 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 CH3316008_140324APB_FTO_529842 3316008000NRG24140320243621255 2891323988 14/03/2024 Tilak Ram Sahu Tilak Ram Sahu 3316008WL127198 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 CH3316008_150224APB_FTO_477702 3316008000NRG24140220243064188 2938497437 15/02/2024 vikramsinh vikramsinh 3316008WL115671 00354 PUNB0611500 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 CH3316008_140224APB_FTO_475906 3316008000NRG24140220243061848 2931138551 14/02/2024 LEKHRAM SAHU LEKHRAM SAHU 3316008WL115638 00045 BARB0ABHANP 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 CH3316008_270423APB_FTO_55947 3316008000NRG24270420230279833 1439785490 27/04/2023 Bhagi ram Bhagi ram 3316008WL005834 00045 BARB0DBTORL 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 CH3316008_270623APB_FTO_194934 3316008000NRG24270620231739903 3509065042 27/06/2023 bhushan bhushan 3316008WL039502 00354 PUNB0738800 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 CH3316008_290523APB_FTO_127004 3316008000NRG24290520230921219 1998367213 29/05/2023 satruhan satruhan 3316008WL021452 00415 SBIN0002879 1200 01/06/2023 Aadhaar Number not Mapped to Account Number
3066 CH3316008_300523FTO_129749 3316008000NRG24300520230933123 2019447908 30/05/2023 kanhaiya kanhaiya 3316008WL0021768 00152 HDFC0003952 1020 01/06/2023 Account closed
3067 CH3316008_290523APB_FTO_126101 3316008000NRG24290520230915482 1999075871 29/05/2023 LOKESHWARI LOKESHWARI 3316008WL021324 00093 CRGB0000111 660 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 CH3316008_280324APB_FTO_558911 3316008000NRG24280320243808274 IB24089849053 28/03/2024 Vikram kurre Vikram kurre 3316008WL132783 00078 CNRB0004866 1330 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 CH3316008_280423APB_FTO_60732 3316008000NRG24280420230318314 1439891596 28/04/2023 miluram miluram 3316008WL006520 00354 PUNB0738800 900 12/05/2023 Aadhaar Number not Mapped to Account Number
3070 CH3316008_280423APB_FTO_61119 3316008000NRG24280420230325998 1439753312 28/04/2023 Dulari Dulari 3316008WL006655 00045 BARB0DBKHOR 408 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 CH3316008_300324APB_FTO_564301 3316008000NRG24300320243860994 2886696478 30/03/2024 Bali Ram Bali Ram 3316008WL133978 00093 CRGB0000101 440 12/04/2024 Aadhaar Number not Mapped to Account Number
3072 CH3316008_300523FTO_129749 3316008000NRG24300520230933727 2019447907 30/05/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0021786 00354 PUNB0611500 386 01/06/2023 Account closed
3073 CH3316008_100423FTO_19752 3316008000NRG23100420234280093 1434252486 10/04/2023 kuntibai kuntibai 3316008WL0103510 00415 SBIN0013487 1170 11/05/2023 Account closed
3074 CH3316008_160224FTO_478863 3316008000NRG23160920234298224 2930259365 16/02/2024 gaytri gaytri 3316008WL0106344 00045 BARB0ABHANP 1200 13/04/2024 No Such Account
3075 CH3316008_140224FTO_475739 3316008000NRG23210920220927006 2940010210 14/02/2024 sarswati sarswati 3316008WL0023143 00045 BARB0NAWAGA 579 13/04/2024 No Such Account
3076 CH3316008_010423APB_FTO_3169 3316008000NRG23010420234176629 IB23231486533 01/04/2023 YASHWANT YASHWANT 3316008WL101171 00354 PUNB0611500 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 CH3316008_010423APB_FTO_2126 3316008000NRG23010420234174499 1203791530 01/04/2023 vishwasha vishwasha 3316008WL101151 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251023 1203586072 06/04/2023 priti tandan priti tandan 3316008WL102861 00354 PUNB0738800 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 CH3316008_060423APB_FTO_12826 3316008000NRG23050420234232207 1203315528 06/04/2023 anil anil 3316008WL102400 00045 BARB0DBTORL 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 CH3316008_140224FTO_475739 3316008000NRG23280220232690998 2940010198 14/02/2024 Parmeshwar Parmeshwar 3316008WL0079724 00045 BARB0DBTORL 1224 13/04/2024 No Such Account
3081 CH3316008_030723FTO_207264 3316008000NRG23300120232515713 3505712689 03/07/2023 anita bai anita bai 3316008WL0072126 00415 SBIN0013487 1200 17/07/2023 Account closed
3082 CH3316008_010423FTO_2214 3316008000NRG23310320234137913 1204428042 01/04/2023 gangu ram gangu ram 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
3083 CH3316008_010423FTO_2214 3316008000NRG23310320234138087 1204428094 01/04/2023 rabina rabina 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
3084 CH3316008_010423FTO_2214 3316008000NRG23310320234138194 1204428028 01/04/2023 savita savita 3316008WL100622 00093 CRGB0000158 800 04/05/2023 No Such Account
3085 CH3316008_010423FTO_2214 3316008000NRG23310320234138196 1204428027 01/04/2023 savita savita 3316008WL100622 00093 CRGB0000158 1000 04/05/2023 No Such Account
3086 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138330 1203336551 01/04/2023 munna munna 3316008WL100622 00045 BARB0SANRAI 1400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3087 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138539 1203337021 01/04/2023 rukhmani rukhmani 3316008WL100622 00048 BKID0009366 180 04/05/2023 A/c Blocked or Frozen
3088 CH3316008_010423FTO_2264 3316008000NRG23310320234143931 1204431659 01/04/2023 Tikeshwari Sinha Tikeshwari Sinha 3316008WL100760 00089 CBIN0284126 340 04/05/2023 Account closed
3089 CH3316008_291223FTO_394596 3316008000NRG24291220232293552 1737944009 29/12/2023 Kashi Kashi 3316008WL093221 00045 BARB0ABHANP 1326 13/03/2024 No Such Account
3090 CH3316008_170523APB_FTO_100727 3316008053NRG24170520230625502 1821834956 17/05/2023 Gaindi bai Gaindi bai 3316008WL014796 00354 PUNB0611500 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3091 CH3316008_270324APB_FTO_556812 3316008000NRG24270320243786016 2892044860 27/03/2024 mangal ram mangal ram 3316008WL132046 00354 PUNB0611500 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 CH3316008_270224APB_FTO_499686 3316008000NRG24270220243314457 2937947060 27/02/2024 daolat daolat 3316008WL120793 00354 PUNB0738800 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
3093 CH3316008_290324APB_FTO_562416 3316008000NRG24290320243840560 2886558579 29/03/2024 Budaram Budaram 3316008WL133528 00078 CNRB0005142 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 CH3316008_310723FTO_229592 3316008000NRG24310720231894391 5078751353 31/07/2023 Manharan Sahu Manharan Sahu 3316008WL051320 00045 BARB0ABHANP 663 02/09/2023 No Such Account
3095 CH3316008_170523APB_FTO_100599 3316008053NRG24170520230629982 1821859512 17/05/2023 TUMENDRA TUMENDRA 3316008WL014868 00093 CRGB0000101 1140 24/05/2023 A/c Blocked or Frozen
3096 CH3316008_030423APB_FTO_5491 3316008000NRG23010420234190943 1202780152 03/04/2023 mithileshwari mithileshwari 3316008WL101366 00045 BARB0DBRAJI 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 CH3316008_090523FTO_82379 3316008000NRG23090520234289237 1636756958 09/05/2023 SARASWATI SARASWATI 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
3098 CH3316008_090523FTO_82379 3316008000NRG23090520234289239 1636756949 09/05/2023 PUNITTAMCHAND PUNITTAMCHAND 3316008WL0104432 00468 UBIN0558125 220 17/05/2023 Account closed
3099 CH3316008_090523FTO_82379 3316008000NRG23090520234289242 1636756952 09/05/2023 USHA BAI USHA BAI 3316008WL0104432 00468 UBIN0558125 840 17/05/2023 Account closed
3100 CH3316008_090523FTO_82379 3316008000NRG23090520234289243 1636756953 09/05/2023 USHA BAI USHA BAI 3316008WL0104432 00468 UBIN0558125 900 17/05/2023 Account closed
3101 CH3316008_090523FTO_82379 3316008000NRG23090520234289386 1636757109 09/05/2023 triveni triveni 3316008WL0104457 00045 BARB0ABHANP 816 17/05/2023 Account closed
3102 CH3316008_090523FTO_82379 3316008000NRG23090520234289388 1636757111 09/05/2023 triveni triveni 3316008WL0104457 00045 BARB0ABHANP 1020 17/05/2023 Account closed
3103 CH3316008_090523FTO_82379 3316008000NRG23090520234289390 1636757106 09/05/2023 dhan bai dhan bai 3316008WL0104457 00045 BARB0ABHANP 816 17/05/2023 Account closed
3104 CH3316008_090523FTO_82379 3316008000NRG23090520234289468 1636757145 09/05/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL0104464 00045 BARB0DBRAJI 1020 17/05/2023 No Such Account
3105 CH3316008_110423FTO_22591 3316008000NRG23110420234284476 1434251789 11/04/2023 anpma anpma 3316008WL0103714 00045 BARB0DBTORL 1170 11/05/2023 A/c Blocked or Frozen
3106 CH3316008_010423APB_FTO_2864 3316008000NRG23010420234165786 IB23231476654 01/04/2023 Dhanita Dhanita 3316008WL101030 00045 BARB0DBTORL 204 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 CH3316008_010423APB_FTO_2848 3316008000NRG23010420234165359 1206108075 01/04/2023 nirmalabai nirmalabai 3316008WL101027 00045 BARB0DBTORL 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069659 1204933162 01/04/2023 Neeta Neeta 3316008WL099382 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069660 1204933190 01/04/2023 Neeta Neeta 3316008WL099382 00045 BARB0ABHANP 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 CH3316008_010423APB_FTO_1572 3316008000NRG23310320234123900 1206738420 01/04/2023 Bishakha Bishakha 3316008WL100389 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 CH3316008_010423APB_FTO_1572 3316008000NRG23310320234123902 1206738421 01/04/2023 Bishakha Bishakha 3316008WL100389 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 CH3316008_280523APB_FTO_124066 3316008000NRG24270520230896712 1976122437 28/05/2023 juganu juganu 3316008WL020830 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 CH3316008_300623APB_FTO_203947 3316008000NRG24300620231813593 3502151657 30/06/2023 Purnima Purnima 3316008WL042488 00354 PUNB0611500 430 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 CH3316008_280224APB_FTO_501824 3316008000NRG24280220243343753 2927878950 28/02/2024 hemlata hemlata 3316008WL121444 00468 UBIN0910139 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 CH3316008_120723FTO_217714 3316008000NRG24300520230933682 4968379795 12/07/2023 sekhsan sekhsan 3316008WL0021781 00354 PUNB0738800 540 30/08/2023 No Such Account
3116 CH3316008_271023APB_FTO_311509 3316008000NRG24271020232065222 7377755828 27/10/2023 eshwari bai eshwari bai 3316008WL075750 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 CH3316008_280623APB_FTO_198742 3316008000NRG24280620231770662 3500465684 28/06/2023 Ravi Chauhaan Ravi Chauhaan 3316008WL040608 00089 CBIN0284126 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 CH3316008_300124APB_FTO_446430 3316008000NRG24300120242770766 2352360390 30/01/2024 SAHUKAR SONKAR SAHUKAR SONKAR 3316008WL108510 00468 UBIN0910139 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 CH3316008_270224APB_FTO_497810 3316008004NRG24260220243290688 IB24059786813 27/02/2024 banvasha banvasha 3316008WL120147 00354 PUNB0611500 1326 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 CH3316008_280224APB_FTO_501824 3316008000NRG24280220243343864 2927878939 28/02/2024 chameli bai chameli bai 3316008WL121444 00468 UBIN0910139 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 CH3316008_310124APB_FTO_449640 3316008000NRG24310120242795822 2352522542 31/01/2024 nirmala nirmala 3316008WL109285 00354 PUNB0611500 340 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3122 CH3316008_090324APB_FTO_519966 3316008090NRG24060320243466603 2927939228 09/03/2024 Damin Damin 3316008WL124046 00045 BARB0DBTORL 1326 13/04/2024 Participant not mapped to the product
3123 CH3316008_010423APB_FTO_2561 3316008000NRG23010420234161262 IB23231465851 01/04/2023 HULSI HULSI 3316008WL100967 00415 SBIN0002879 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 CH3316008_030423APB_FTO_4698 3316008000NRG23010420234181232 1206760170 03/04/2023 dwarika dwarika 3316008WL101230 00045 BARB0ABHANP 720 04/05/2023 Aadhaar Number not Mapped to Account Number
3125 CH3316008_060423FTO_13110 3316008000NRG23050420234239829 1205924559 06/04/2023 menka sonkar menka sonkar 3316008WL102531 00048 BKID0009361 400 04/05/2023 No Such Account
3126 CH3316008_060423FTO_13496 3316008000NRG23060420234249266 1205924899 06/04/2023 CHHAGAN DHIVAR CHHAGAN DHIVAR 3316008WL102825 00045 BARB0NAWAGA 1000 04/05/2023 No Such Account
3127 CH3316008_010423APB_FTO_3010 3316008000NRG23010420234171828 1205501229 01/04/2023 Punni Bai Punni Bai 3316008WL101112 00354 PUNB0738800 900 04/05/2023 A/c Blocked or Frozen
3128 CH3316008_010423FTO_1211 3316008000NRG23310320234115091 1204969087 01/04/2023 mangalprashad mangalprashad 3316008WL100248 00048 BKID0009362 1080 04/05/2023 Account closed
3129 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234127796 1204925944 01/04/2023 triveni triveni 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3130 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234127797 1204925945 01/04/2023 triveni triveni 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234127894 1204925935 01/04/2023 dhan bai dhan bai 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 CH3316008_280523APB_FTO_124429 3316008000NRG24280520230912575 1996993587 28/05/2023 jagtu jagtu 3316008WL021174 00045 BARB0DBTORL 960 01/06/2023 Aadhaar Number not Mapped to Account Number
3133 CH3316008_160324FTO_534451 3316008000NRG24290120242759772 2890830108 16/03/2024 Kashi Kashi 3316008WL0108124 00045 BARB0ABHANP 1547 12/04/2024 No Such Account
3134 CH3316008_300324APB_FTO_564150 3316008000NRG24300320243858146 2886694581 30/03/2024 ganesh ganesh 3316008WL133940 00415 SBIN0013487 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 CH3316008_270224APB_FTO_499596 3316008000NRG24270220243312587 2931661231 27/02/2024 Teshuram Teshuram 3316008WL120758 00045 BARB0DBTORL 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
3136 CH3316008_270224APB_FTO_499349 3316008000NRG24270220243303020 2931668120 27/02/2024 Divya Divya 3316008WL120497 00078 CNRB0005142 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 CH3316008_280224APB_FTO_500197 3316008000NRG24280220243320587 2928307691 28/02/2024 bhagiram bhagiram 3316008WL120966 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 CH3316008_280224APB_FTO_500295 3316008000NRG24280220243321854 2930804491 28/02/2024 Sakun Bai Sakun Bai 3316008WL120981 00415 SBIN0002879 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 CH3316008_280224APB_FTO_500301 3316008000NRG24280220243322229 2930804010 28/02/2024 Manju Sahu Manju Sahu 3316008WL120986 00093 CRGB0000111 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 CH3316008_010423APB_FTO_3078 3316008000NRG23010420234172627 1206763163 01/04/2023 LOKESHWARI LOKESHWARI 3316008WL101119 00093 CRGB0000111 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 CH3316008_270923FTO_280988 3316008000NRG23160920234298091 27/09/2023 Umendra Umendra 3316008WL0106309 00093 SBIN0RRCHGB 900 29/09/2023 R11
3142 CH3316008_010423APB_FTO_3135 3316008000NRG23010420234174293 1203344475 01/04/2023 Shital kumar Shital kumar 3316008WL101148 00354 PUNB0611500 540 04/05/2023 Aadhaar Number not Mapped to Account Number
3143 CH3316008_010423APB_FTO_2942 3316008000NRG23010420234166321 1205501992 01/04/2023 Anju sahu Anju sahu 3316008WL101038 00093 CRGB0000101 760 04/05/2023 Aadhaar Number not Mapped to Account Number
3144 CH3316008_060423APB_FTO_13480 3316008000NRG23060420234247962 1205203044 06/04/2023 Eminbai Eminbai 3316008WL102764 00354 PUNB0738800 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 CH3316008_060423APB_FTO_13480 3316008000NRG23060420234247898 1205203061 06/04/2023 Damin Damin 3316008WL102764 00354 PUNB0738800 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 CH3316008_060423APB_FTO_13003 3316008000NRG23050420234235714 1203357478 06/04/2023 Shanti Shanti 3316008WL102472 00354 PUNB0611500 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 CH3316008_010423FTO_874 3316008000NRG23290320234069227 1204773976 01/04/2023 Indrabai Indrabai 3316008WL099382 00354 PUNB0738800 1080 04/05/2023 No Such Account
3148 CH3316008_010423APB_FTO_1189 3316008000NRG23310320234113585 1206098027 01/04/2023 Piyesh Dikendra Piyesh Dikendra 3316008WL100220 00048 BKID0009362 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118782 1205501460 01/04/2023 Humasingh Humasingh 3316008WL100307 00354 PUNB0611500 1140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119064 1205501800 01/04/2023 Premin Bai Premin Bai 3316008WL100307 00354 PUNB0611500 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119085 1205501659 01/04/2023 Nirmala Nirmala 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 CH3316008_280423FTO_61033 3316008000NRG24280420230324942 1439683273 28/04/2023 sunita sunita 3316008WL006627 00045 BARB0ABHANP 1105 11/05/2023 No Such Account
3153 CH3316008_290324APB_FTO_563098 3316008000NRG24290320243847830 2886544012 29/03/2024 Sukha Sukha 3316008WL133663 00152 HDFC0003952 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 CH3316008_201223APB_FTO_375297 3316008000NRG24201220232195462 1549642693 20/12/2023 Budhar Budhar 3316008WL088660 00354 PUNB0611500 1020 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 CH3316008_200723FTO_223580 3316008000NRG24200720231883110 4964220740 20/07/2023 devaki devaki 3316008WL049503 00045 BARB0RAJIMX 600 30/08/2023 Account closed
3156 CH3316008_200423APB_FTO_40767 3316008000NRG24200420230149155 1438507517 20/04/2023 Gokul ram Gokul ram 3316008WL003323 00354 PUNB0611500 960 11/05/2023 Aadhaar Number not Mapped to Account Number
3157 CH3316008_210324APB_FTO_543014 3316008000NRG24200320243717380 2891192583 21/03/2024 dinesh dinesh 3316008WL130236 00048 BKID0009362 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3158 CH3316008_210224APB_FTO_488656 3316008000NRG24200220243166695 2930978348 21/02/2024 rajan bai rajan bai 3316008WL117750 00415 SBIN0013487 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 CH3316008_200523APB_FTO_108119 3316008000NRG24190520230706480 1856313120 20/05/2023 anil anil 3316008WL016456 00045 BARB0DBTORL 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 CH3316008_190423APB_FTO_38904 3316008000NRG24190420230127930 1438895478 19/04/2023 Douvaram Douvaram 3316008WL002931 00045 BARB0DBTORL 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
3161 CH3316008_180523APB_FTO_103145 3316008000NRG24180520230658411 1857405658 18/05/2023 Ishwar Ishwar 3316008WL015568 00045 BARB0DBTORL 1308 25/05/2023 Aadhaar Number not Mapped to Account Number
3162 CH3316008_190124APB_FTO_430050 3316008000NRG24180120242587696 2138679231 19/01/2024 thakur ram thakur ram 3316008WL103508 00045 BARB0DBTORL 1326 25/03/2024 Participant not mapped to the product
3163 CH3316008_190124APB_FTO_430018 3316008000NRG24180120242585453 2138481268 19/01/2024 Devcharan Devcharan 3316008WL103466 00354 PUNB0738800 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547568 3437927553 17/06/2023 kailashbai kailashbai 3316008WL034654 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3165 CH3316008_170623APB_FTO_174983 3316008000NRG24170620231547545 3437927523 17/06/2023 ashok ashok 3316008WL034654 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3166 CH3316008_280523APB_FTO_123982 3316008000NRG24280520230910954 1976152339 28/05/2023 TUMENDRA TUMENDRA 3316008WL021075 00093 CRGB0000101 444 31/05/2023 A/c Blocked or Frozen
3167 CH3316008_010224APB_FTO_452694 3316008000NRG24310120242815625 2352356283 01/02/2024 rainbai rainbai 3316008WL109874 00354 PUNB0738800 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 CH3316008_310823APB_FTO_254143 3316008000NRG24310820231946000 5784515734 31/08/2023 Rupram Rupram 3316008WL059143 00415 SBIN0002879 1326 21/09/2023 Aadhaar Number not Mapped to Account Number
3169 CH3316008_271223FTO_389450 3316008000NRG24271220232255562 1737936934 27/12/2023 Nema Yadav Nema Yadav 3316008WL091762 00045 BARB0ABHANP 1326 13/03/2024 No Such Account
3170 CH3316008_280423FTO_61033 3316008000NRG24280420230324981 1439683274 28/04/2023 GAUTAM GAUTAM 3316008WL006627 00045 BARB0ABHANP 1105 11/05/2023 No Such Account
3171 CH3316008_270224APB_FTO_499276 3316008000NRG24270220243303452 2937951284 27/02/2024 Biswantin Biswantin 3316008WL120513 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 CH3316008_300324APB_FTO_564200 3316008000NRG24300320243859232 2886499898 30/03/2024 santosh santosh 3316008WL133960 00045 BARB0RAJIMX 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
3173 CH3316008_010423FTO_2570 3316008000NRG23010420234161781 1204423839 01/04/2023 rajkumari rajkumari 3316008WL100969 00045 BARB0ABHANP 600 04/05/2023 No Such Account
3174 CH3316008_030423APB_FTO_5407 3316008000NRG23010420234189439 IB23231508066 03/04/2023 sukhiram sukhiram 3316008WL101340 00354 PUNB0611500 965 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3175 CH3316008_210224FTO_489083 3316008000NRG23130520234292197 2940010777 21/02/2024 Sangita Tarak Sangita Tarak 3316008WL0105028 00045 BARB0NAWAGA 760 13/04/2024 No Such Account
3176 CH3316008_210224FTO_489083 3316008000NRG23130520234292199 2940010774 21/02/2024 Parmeshwari Sinha Parmeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 500 13/04/2024 No Such Account
3177 CH3316008_210224FTO_489083 3316008000NRG23130520234292200 2940010775 21/02/2024 Parmeshwari Sinha Parmeshwari Sinha 3316008WL0105028 00045 BARB0NAWAGA 540 13/04/2024 No Such Account
3178 CH3316008_030423APB_FTO_5407 3316008000NRG23010420234189339 IB23231508052 03/04/2023 Pradeep Sahu Pradeep Sahu 3316008WL101338 00354 PUNB0738800 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 CH3316008_030423APB_FTO_5019 3316008000NRG23010420234183306 1204928674 03/04/2023 bhuneshwari bhuneshwari 3316008WL101256 00093 CRGB0000101 204 04/05/2023 A/c Blocked or Frozen
3180 CH3316008_030423FTO_4661 3316008000NRG23010420234180680 1204434217 03/04/2023 BHUNESHWARI BHUNESHWARI 3316008WL101224 00045 BARB0ABHANP 200 04/05/2023 No Such Account
3181 CH3316008_060423APB_FTO_13868 3316008000NRG23060420234250825 1204194169 06/04/2023 sujit sujit 3316008WL102854 00048 BKID0009362 408 04/05/2023 Aadhaar Number not Mapped to Account Number
3182 CH3316008_060423APB_FTO_13505 3316008000NRG23060420234250310 IB23231510314 06/04/2023 Pradeep Sahu Pradeep Sahu 3316008WL102837 00354 PUNB0738800 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 CH3316008_060423APB_FTO_13306 3316008000NRG23050420234242027 1204196620 06/04/2023 Sato bai Sato bai 3316008WL102592 00093 CRGB0000101 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 CH3316008_010423FTO_1480 3316008000NRG23310320234124107 1204772119 01/04/2023 Jhumuk Lal Yadav Jhumuk Lal Yadav 3316008WL100389 00354 PUNB0611500 800 04/05/2023 No Such Account
3185 CH3316008_010423FTO_1480 3316008000NRG23310320234124109 1204772120 01/04/2023 Jhumuk Lal Yadav Jhumuk Lal Yadav 3316008WL100389 00354 PUNB0611500 800 04/05/2023 No Such Account
3186 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132377 1206107298 01/04/2023 revti revti 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132620 1206107950 01/04/2023 uma uma 3316008WL100512 00354 PUNB0611500 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 CH3316008_010523APB_FTO_63641 3316008000NRG24010520230332571 1446739782 01/05/2023 Lukeshwari Lukeshwari 3316008WL006806 00354 PUNB0611500 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 CH3316008_040623APB_FTO_140932 3316008000NRG24020620231061246 2311212479 04/06/2023 Hemlal Hemlal 3316008WL024781 00354 PUNB0611500 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 CH3316008_030723FTO_207269 3316008000NRG24030720231828501 3504207001 03/07/2023 jayprakash jayprakash 3316008WL0042993 00051 MAHB0001580 1326 17/07/2023 No Such Account
3191 CH3316008_300923FTO_283491 3316008000NRG24060920231958219 6934147720 30/09/2023 Parmeshwari Yadav Parmeshwari Yadav 3316008WL0060879 00415 SBIN0002879 600 02/11/2023 No Such Account
3192 CH3316008_090124APB_FTO_411617 3316008000NRG24090120242402089 1789197864 09/01/2024 gneshiya bai gneshiya bai 3316008WL097605 00415 SBIN0002879 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 CH3316008_140224APB_FTO_475906 3316008000NRG24140220243061846 2931138561 14/02/2024 Chand Prakash Sahu Chand Prakash Sahu 3316008WL115638 00354 PUNB0611500 786 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 CH3316008_160623APB_FTO_171987 3316008000NRG24160620231498312 3437835777 16/06/2023 Umesh Umesh 3316008WL033848 00691 IPOS0000001 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3195 CH3316008_270224APB_FTO_499739 3316008000NRG24270220243315382 2930278260 27/02/2024 mangal ram mangal ram 3316008WL120813 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 CH3316008_280224APB_FTO_500247 3316008000NRG24280220243321308 2930552209 28/02/2024 sima sima 3316008WL120978 00051 MAHB0001580 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 CH3316008_280224APB_FTO_501644 3316008000NRG24280220243341034 2930804185 28/02/2024 Rani Bai Rani Bai 3316008WL121407 00354 PUNB0611500 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 CH3316008_290523APB_FTO_126969 3316008000NRG24290520230918373 2002013479 29/05/2023 Kilawan Kilawan 3316008WL021392 00093 CRGB0000111 950 01/06/2023 Aadhaar Number not Mapped to Account Number
3199 CH3316008_081123FTO_324028 3316008000NRG22181020234984430 IBKL231109986236 08/11/2023 Shankarlal Shankarlal 3316008WL0114268 00468 UBIN0910139 772 09/11/2023 R09
3200 CH3316008_270923FTO_280995 3316008000NRG22220920234984325 IBKL230929695935 27/09/2023 Shankarlal Shankarlal 3316008WL0114234 00468 UBIN0910139 772 29/09/2023 R09
3201 CH3316008_010423APB_FTO_686 3316008000NRG23010420234154932 1202769536 01/04/2023 Bisan Bisan 3316008WL100886 00415 SBIN0013487 180 04/05/2023 A/c Blocked or Frozen
3202 CH3316008_060423APB_FTO_13287 3316008000NRG23050420234242048 IB23231516029 06/04/2023 rainbai rainbai 3316008WL102592 00354 PUNB0738800 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 CH3316008_110423FTO_21180 3316008000NRG23100420234280766 1434255028 11/04/2023 sumitrabai sumitrabai 3316008WL0103541 00468 UBIN0558125 900 11/05/2023 Account closed
3204 CH3316008_110423FTO_21180 3316008000NRG23100420234280772 1434255070 11/04/2023 Surekha Surekha 3316008WL0103543 00468 UBIN0910139 1170 11/05/2023 Account closed
3205 CH3316008_110423FTO_21180 3316008000NRG23100420234280774 1434255072 11/04/2023 Surekha Surekha 3316008WL0103543 00468 UBIN0910139 540 11/05/2023 Account closed
3206 CH3316008_110423FTO_21180 3316008000NRG23100420234280821 1434254994 11/04/2023 Kumar Kumar 3316008WL0103546 00415 SBIN0002879 612 11/05/2023 Account closed
3207 CH3316008_110423FTO_21180 3316008000NRG23100420234280823 1434255066 11/04/2023 basanta basanta 3316008WL0103546 00415 SBIN0002879 1224 11/05/2023 Account closed
3208 CH3316008_010423APB_FTO_3148 3316008000NRG23010420234175408 1206104432 01/04/2023 Shanti Shanti 3316008WL101157 00354 PUNB0611500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 CH3316008_060423FTO_12835 3316008000NRG23050420234232701 1204999413 06/04/2023 nathelu nathelu 3316008WL102410 00045 BARB0NAWAGA 380 04/05/2023 No Such Account
3210 CH3316008_280723FTO_228418 3316008000NRG23280720234295996 5082673084 28/07/2023 SUSHILA SUSHILA 3316008WL0105868 00045 BARB0DBTORL 975 02/09/2023 A/c Blocked or Frozen
3211 CH3316008_280723FTO_228418 3316008000NRG23280720234296005 5082673079 28/07/2023 chetan lal chetan lal 3316008WL0105872 00045 BARB0ABHANP 1020 02/09/2023 A/c Blocked or Frozen
3212 CH3316008_010423FTO_460 3316008000NRG23290320234074647 1204417419 01/04/2023 monika sahu monika sahu 3316008WL099431 00093 CRGB0000111 1170 04/05/2023 Account closed
3213 CH3316008_010324APB_FTO_506428 3316008000NRG24010320243393743 2922874558 01/03/2024 kaushilya kaushilya 3316008WL122405 00354 PUNB0738800 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 CH3316008_030523FTO_68062 3316008000NRG24020520230362205 1480433473 03/05/2023 Devki Bai dhruw Devki Bai dhruw 3316008WL007640 00354 PUNB0611500 950 12/05/2023 No Such Account
3215 CH3316008_040623APB_FTO_140937 3316008000NRG24020620231059223 2311201561 04/06/2023 Virendra Virendra 3316008WL024757 00032 UTIB0001396 612 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358066 1785026651 04/01/2024 MOhan MOhan 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 CH3316008_070324APB_FTO_516475 3316008000NRG24060320243455091 2927935485 07/03/2024 dhaniram dhaniram 3316008WL123809 00354 PUNB0738800 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119133 1205501629 01/04/2023 Hulas Hulas 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 CH3316008_030523APB_FTO_68080 3316008000NRG24020520230361914 1480920398 03/05/2023 sataybhama sataybhama 3316008WL007634 00045 BARB0DBTORL 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 CH3316008_050623FTO_141728 3316008000NRG24040620231107275 2387198487 05/06/2023 Durpati Dhiwar Durpati Dhiwar 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 No Such Account
3221 CH3316008_110124APB_FTO_416918 3316008000NRG24110120242462918 1784766483 11/01/2024 Sohadri Sohadri 3316008WL099862 00093 CRGB0000101 925 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 CH3316008_130423APB_FTO_27796 3316008000NRG24130420230044945 1434937324 13/04/2023 kamala kamala 3316008WL001167 00415 SBIN0002879 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 CH3316008_150224APB_FTO_478041 3316008000NRG24150220243090650 2931121971 15/02/2024 Ramsela Ramsela 3316008WL116230 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 CH3316008_150423APB_FTO_31187 3316008000NRG24150420230064079 1436521569 15/04/2023 birjha bai birjha bai 3316008WL001583 00354 PUNB0611500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 CH3316008_150423APB_FTO_31260 3316008000NRG24150420230065597 1436723852 15/04/2023 mansha ram mansha ram 3316008WL001623 00354 PUNB0611500 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
3226 CH3316008_270923FTO_280988 3316008000NRG23160920234298106 IBKL230929696055 27/09/2023 Dhanita Dhanita 3316008WL0106312 00045 BARB0DBTORL 204 29/09/2023 R01
3227 CH3316008_030423FTO_5460 3316008000NRG23010420234190560 1204427493 03/04/2023 temchand temchand 3316008WL101360 00354 PUNB0611500 400 04/05/2023 No Such Account
3228 CH3316008_010423APB_FTO_3135 3316008000NRG23010420234174264 1203344412 01/04/2023 Hemlata Hemlata 3316008WL101148 00354 PUNB0611500 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 CH3316008_100423FTO_20028 3316008000NRG23100420234280708 1434166701 10/04/2023 Narendra Narendra 3316008WL0103534 00048 BKID0009366 1020 11/05/2023 Account closed
3230 CH3316008_060423APB_FTO_13480 3316008000NRG23060420234248138 1205202681 06/04/2023 Nirmala Bai Nirmala Bai 3316008WL102764 00354 PUNB0738800 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 CH3316008_010423APB_FTO_1053 3316008000NRG23290320234062524 1203751009 01/04/2023 Purnima Purnima 3316008WL099268 00093 CRGB0000111 1140 04/05/2023 Account closed
3232 CH3316008_010423FTO_874 3316008000NRG23290320234069229 1204773975 01/04/2023 Indrabai Indrabai 3316008WL099382 00354 PUNB0738800 1000 04/05/2023 No Such Account
3233 CH3316008_010423APB_FTO_494 3316008000NRG23290320234070982 1206080441 01/04/2023 Sakun Bai Sakun Bai 3316008WL099400 00415 SBIN0002879 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118508 1205501519 01/04/2023 Mamta Sahu Mamta Sahu 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118718 1205501704 01/04/2023 uttam uttam 3316008WL100307 00468 UBIN0562831 950 04/05/2023 Aadhaar Number not Mapped to Account Number
3236 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118847 1205501262 01/04/2023 Devendra Devendra 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234118865 1205501718 01/04/2023 Khemin Khemin 3316008WL100307 00354 PUNB0611500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 CH3316008_010423APB_FTO_1385 3316008000NRG23310320234119008 1205501679 01/04/2023 Bhagwantin Bhagwantin 3316008WL100307 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 CH3316008_060923FTO_260065 3316008000NRG24060920231958311 5761794281 06/09/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0060897 00354 PUNB0165720 386 20/09/2023 Account closed
3240 CH3316008_121223APB_FTO_362408 3316008000NRG24121220232152945 N122300A6EC6B 12/12/2023 samabai samabai 3316008WL085692 00051 MAHB0001580 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 CH3316008_140623APB_FTO_165550 3316008000NRG24140620231417137 3436843830 14/06/2023 Nand kumar Nand kumar 3316008WL032201 00354 PUNB0611500 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 CH3316008_141223FTO_366979 3316008000NRG24141220232173609 1153350495 14/12/2023 basanti basanti 3316008WL087265 00045 BARB0DBRAJI 663 01/03/2024 No Such Account
3243 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708792 1856423782 20/05/2023 miluram miluram 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
3244 CH3316008_030423FTO_6694 3316008000NRG23010120231729917 1204961896 03/04/2023 dashoda dashoda 3316008WL0053652 00045 BARB0DBKHOR 1020 04/05/2023 No Such Account
3245 CH3316008_030423FTO_6694 3316008000NRG23010120231729918 1204961895 03/04/2023 dashoda dashoda 3316008WL0053652 00045 BARB0DBKHOR 1000 04/05/2023 No Such Account
3246 CH3316008_010423APB_FTO_2967 3316008000NRG23010420234168007 1205498647 01/04/2023 Ganeshiya Ganeshiya 3316008WL101050 00045 BARB0DBKHOR 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 CH3316008_060423APB_FTO_13356 3316008000NRG23050420234243476 1204738256 06/04/2023 manoj manoj 3316008WL102620 00553 INDB0000554 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 CH3316008_060423APB_FTO_13287 3316008000NRG23050420234242769 IB23231516147 06/04/2023 nirmala nirmala 3316008WL102600 00354 PUNB0611500 680 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 CH3316008_060423APB_FTO_13093 3316008000NRG23050420234238869 1203357931 06/04/2023 bodhray bodhray 3316008WL102522 00093 CRGB0000111 600 04/05/2023 Aadhaar Number not Mapped to Account Number
3250 CH3316008_030423FTO_6694 3316008000NRG23210920220927880 1204961890 03/04/2023 NARAD NARAD 3316008WL0023238 00354 PUNB0738800 1020 04/05/2023 A/c Blocked or Frozen
3251 CH3316008_030423FTO_6694 3316008000NRG23210920220927881 1204961893 03/04/2023 NARAD NARAD 3316008WL0023238 00354 PUNB0738800 840 04/05/2023 A/c Blocked or Frozen
3252 CH3316008_280723FTO_228418 3316008000NRG23280720234296004 5082673087 28/07/2023 SUREKHA YADU SUREKHA YADU 3316008WL0105871 00468 UBIN0910139 1224 02/09/2023 Account closed
3253 CH3316008_010423FTO_998 3316008000NRG23290320234061984 1204958884 01/04/2023 Pramila Yadav Pramila Yadav 3316008WL099268 00045 BARB0DBRAJI 1140 04/05/2023 No Such Account
3254 CH3316008_010423APB_FTO_1297 3316008000NRG23310320234116932 1206766432 01/04/2023 girish girish 3316008WL100274 00468 UBIN0562831 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
3255 CH3316008_010423APB_FTO_2429 3316008000NRG23310320234148237 1206102562 01/04/2023 kanchan kanchan 3316008WL100804 00093 CRGB0000158 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 CH3316008_010523APB_FTO_62409 3316008000NRG24010520230331165 1445218847 01/05/2023 tukeshwar tukeshwar 3316008WL006741 00045 BARB0DBTORL 663 11/05/2023 Aadhaar Number not Mapped to Account Number
3257 CH3316008_040623APB_FTO_140943 3316008000NRG24020620231058493 2311218665 04/06/2023 Devki Devki 3316008WL024745 00415 SBIN0013487 1000 08/06/2023 A/c Blocked or Frozen
3258 CH3316008_040623FTO_140935 3316008000NRG24020620231059315 2311656385 04/06/2023 shanturam shanturam 3316008WL024757 00045 BARB0DBRAJI 612 08/06/2023 Account closed
3259 CH3316008_060923FTO_260065 3316008000NRG24060920231958258 5761794271 06/09/2023 Likeshwari Likeshwari 3316008WL0060889 00354 PUNB0165720 900 20/09/2023 Account closed
3260 CH3316008_090523APB_FTO_80457 3316008000NRG24090520230480823 1637582743 09/05/2023 Nohar Ram Nohar Ram 3316008WL010142 00354 PUNB0738800 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 CH3316008_090623APB_FTO_155576 3316008000NRG24090620231298246 3437081527 09/06/2023 Neeta Neeta 3316008WL029577 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 CH3316008_010423APB_FTO_1604 3316008000NRG23310320234124773 1203343744 01/04/2023 deman lal deman lal 3316008WL100407 00045 BARB0DBKHOR 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 CH3316008_010423FTO_2140 3316008000NRG23310320234132223 1204966430 01/04/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL100512 00045 BARB0ABHANP 204 04/05/2023 No Such Account
3264 CH3316008_010224APB_FTO_452817 3316008000NRG24010220242839509 2352346437 01/02/2024 Kamta sahu Kamta sahu 3316008WL110400 00093 CRGB0000111 440 30/03/2024 Aadhaar Number not Mapped to Account Number
3265 CH3316008_010324APB_FTO_506640 3316008000NRG24010320243403723 2926990741 01/03/2024 GEETA SONWANI GEETA SONWANI 3316008WL122556 00048 BKID0009362 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 CH3316008_030224APB_FTO_456036 3316008000NRG24020220242855955 2355951412 03/02/2024 pila bai pila bai 3316008WL110786 00415 SBIN0013487 840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 CH3316008_121223FTO_362407 3316008000NRG24121220232152938 N122300A6EC56 12/12/2023 Kashi Kashi 3316008WL085692 00045 BARB0ABHANP 1326 23/02/2024 No Such Account
3268 CH3316008_010423APB_FTO_2545 3316008000NRG23010420234160185 1206775080 01/04/2023 ram dayal ram dayal 3316008WL100957 00415 SBIN0002879 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 CH3316008_090523FTO_82379 3316008000NRG23090520234289392 1636757108 09/05/2023 dhan bai dhan bai 3316008WL0104457 00045 BARB0ABHANP 816 17/05/2023 Account closed
3270 CH3316008_090523FTO_82379 3316008000NRG23090520234289630 1636757169 09/05/2023 anpma anpma 3316008WL0104479 00045 BARB0DBTORL 1200 17/05/2023 A/c Blocked or Frozen
3271 CH3316008_090523FTO_82379 3316008000NRG23090520234289637 1636757326 09/05/2023 anita bai anita bai 3316008WL0104481 00415 SBIN0013487 1140 17/05/2023 Account closed
3272 CH3316008_110423FTO_22591 3316008000NRG23110420234284467 1434251795 11/04/2023 Amrika Bai Amrika Bai 3316008WL0103714 00354 PUNB0738800 1140 11/05/2023 Account closed
3273 CH3316008_090523FTO_82379 3316008000NRG23090520234289559 1636757069 09/05/2023 LAXNIBAI LAXNIBAI 3316008WL0104473 00045 BARB0ABHANP 900 17/05/2023 No Such Account
3274 CH3316008_090523FTO_82379 3316008000NRG23090520234289339 1636757113 09/05/2023 Kuntibai Kuntibai 3316008WL0104452 00045 BARB0ABHANP 510 17/05/2023 Account closed
3275 CH3316008_060423FTO_12864 3316008000NRG23050420234233266 1204999378 06/04/2023 Sarswati Gadariya Sarswati Gadariya 3316008WL102427 00078 CNRB0004866 612 04/05/2023 No Such Account
3276 CH3316008_060423FTO_12853 3316008000NRG23050420234232897 1205927790 06/04/2023 Jansan Jansan 3316008WL102417 00045 BARB0ABHANP 816 04/05/2023 No Such Account
3277 CH3316008_080523FTO_77451 3316008000NRG23270420234287693 1539669021 08/05/2023 nandukumar nandukumar 3316008WL0104077 00045 BARB0ABHANP 1224 13/05/2023 No Such Account
3278 CH3316008_080523FTO_77451 3316008000NRG23270420234287753 1539669065 08/05/2023 arjun arjun 3316008WL0104094 00415 SBIN0013487 1140 13/05/2023 No Such Account
3279 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069479 1204933046 01/04/2023 BHUPESH BHUPESH 3316008WL099382 00045 BARB0ABHANP 390 04/05/2023 A/c Blocked or Frozen
3280 CH3316008_010423APB_FTO_911 3316008000NRG23290320234069701 1204933669 01/04/2023 parwati parwati 3316008WL099382 00045 BARB0ABHANP 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 CH3316008_010423APB_FTO_1572 3316008000NRG23310320234123622 1206738786 01/04/2023 Milaya Bai Milaya Bai 3316008WL100389 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 CH3316008_010423APB_FTO_2363 3316008000NRG23310320234147165 1203343106 01/04/2023 jhamin jhamin 3316008WL100781 00045 BARB0DBKHOR 900 04/05/2023 Account closed
3283 CH3316008_010224APB_FTO_452745 3316008000NRG24010220242834226 2352358351 01/02/2024 Dulari Dulari 3316008WL110302 00045 BARB0DBKHOR 1140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 CH3316008_010224APB_FTO_452745 3316008000NRG24010220242834258 2352358353 01/02/2024 Birjhabai Birjhabai 3316008WL110302 00045 BARB0DBKHOR 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 CH3316008_190224APB_FTO_483301 3316008000NRG24190220243147458 2931014804 19/02/2024 Bhojabai Bhojabai 3316008WL117325 00354 PUNB0611500 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 CH3316008_170623APB_FTO_174971 3316008000NRG24170620231547444 3434151010 17/06/2023 Devki Devki 3316008WL034653 00415 SBIN0013487 1400 14/07/2023 A/c Blocked or Frozen
3287 CH3316008_270423APB_FTO_55900 3316008000NRG24270420230280252 1439904077 27/04/2023 dwarika dwarika 3316008WL005844 00045 BARB0ABHANP 800 12/05/2023 Aadhaar Number not Mapped to Account Number
3288 CH3316008_270923APB_FTO_280619 3316008000NRG24270920231998209 6030173336 27/09/2023 eshwari bai eshwari bai 3316008WL067217 00354 PUNB0611500 1326 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 CH3316008_291223APB_FTO_394064 3316008000NRG24281220232284477 1738394510 29/12/2023 bimla bimla 3316008WL092867 00093 CRGB0000111 1100 13/03/2024 Aadhaar Number not Mapped to Account Number
3290 CH3316008_280224APB_FTO_500282 3316008000NRG24280220243321390 IB24060813541 28/02/2024 Nand kumar Nand kumar 3316008WL120979 00415 SBIN0013487 1260 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3291 CH3316008_290224APB_FTO_504422 3316008000NRG24290220243375654 2932131183 29/02/2024 Hemin Hemin 3316008WL122115 00045 BARB0ABHANP 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854775 2886766646 29/03/2024 Tijiya Bai Tijiya Bai 3316008WL133780 00045 BARB0ABHANP 1200 12/04/2024 A/c Blocked or Frozen
3293 CH3316008_290324APB_FTO_563088 3316008000NRG24290320243847649 2886740818 29/03/2024 bhudharu bhudharu 3316008WL133660 00078 CNRB0004866 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915240 2002018728 29/05/2023 mithileshwari mithileshwari 3316008WL021320 00045 BARB0DBRAJI 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 CH3316008_310124APB_FTO_449755 3316008000NRG24310120242790507 IB24033735299 31/01/2024 seshnarayan seshnarayan 3316008WL109140 00415 SBIN0013487 663 01/02/2024 Aadhaar Number not mapped to Account Number
3296 CH3316008_170523FTO_100665 3316008053NRG24170520230627535 1820608697 17/05/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL014839 00045 BARB0DBRAJI 816 24/05/2023 No Such Account
3297 CH3316008_090324APB_FTO_519964 3316008090NRG24060320243466278 2927939158 09/03/2024 tanuja tanuja 3316008WL124044 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 CH3316008_200923FTO_271630 3316008000NRG19261120204272774 5874619017 20/09/2023 Ganeshram Ganeshram 3316008WL230534 00165 IBKL0001294 700 26/09/2023 No Such Account
3299 CH3316008_200923FTO_271630 3316008000NRG19261120204272816 5874619005 20/09/2023 MAMTA SINHA MAMTA SINHA 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 No Such Account
3300 CH3316008_200923FTO_271630 3316008000NRG19261120204272821 5874619008 20/09/2023 JAYA DHIWAR JAYA DHIWAR 3316008WL230552 00089 CBIN0284126 2436 26/09/2023 No Such Account
3301 CH3316008_030523FTO_70101 3316008000NRG22030520234983486 IBKL23081714377 03/05/2023 dhanmat dhanmat 3316008WL0114008 00354 PUNB0611500 965 17/08/2023 R01
3302 CH3316008_030423APB_FTO_5359 3316008000NRG23010420234187739 1206764893 03/04/2023 Kuntibai Kuntibai 3316008WL101320 00045 BARB0ABHANP 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 CH3316008_060423APB_FTO_12982 3316008000NRG23050420234235096 IB23231525174 06/04/2023 YUVARAJ YUVARAJ 3316008WL102465 00093 CRGB0000111 300 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 CH3316008_050423APB_FTO_11751 3316008000NRG23040420234221182 1203778639 05/04/2023 Ganga Prasad Bharati Ganga Prasad Bharati 3316008WL102135 00045 BARB0DBRAJI 600 04/05/2023 Aadhaar Number not Mapped to Account Number
3305 CH3316008_010423APB_FTO_751 3316008000NRG23290320234056548 1205555943 01/04/2023 rekha rekha 3316008WL099152 00051 MAHB0001580 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 CH3316008_010423FTO_1634 3316008000NRG23310320234127087 1203290510 01/04/2023 monalshi monalshi 3316008WL100427 00045 BARB0DBRAJI 1200 04/05/2023 No Such Account
3307 CH3316008_010324APB_FTO_506789 3316008000NRG24010320243408022 2931787424 01/03/2024 Rambai Rambai 3316008WL122625 00415 SBIN0002879 663 13/04/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3308 CH3316008_020324APB_FTO_508058 3316008000NRG24020320243415888 2926989824 02/03/2024 Koushik Koushik 3316008WL122745 00045 BARB0DBTORL 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 CH3316008_030523APB_FTO_68193 3316008000NRG24020520230359215 1484554755 03/05/2023 SHATRUHAN SHATRUHAN 3316008WL007567 00045 BARB0ABHANP 750 12/05/2023 Aadhaar Number not Mapped to Account Number
3310 CH3316008_040523APB_FTO_74327 3316008000NRG24040520230438398 1482829293 04/05/2023 Guneshwar Guneshwar 3316008WL009148 00051 MAHB0001580 612 12/05/2023 Aadhaar Number not Mapped to Account Number
3311 CH3316008_080224APB_FTO_464129 3316008000NRG24080220242935172 2342899691 08/02/2024 SAVITRI BAI SAVITRI BAI 3316008WL112929 00468 UBIN0910139 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 CH3316008_101123FTO_327883 3316008000NRG24101120232095370 9671208101 10/11/2023 Kishan Kumar Dhruv Kishan Kumar Dhruv 3316008WL078788 00045 BARB0DBRAJI 1547 19/01/2024 No Such Account
3313 CH3316008_180523FTO_102326 3316008000NRG24130520230574214 1856028287 18/05/2023 dujram dujram 3316008WL0012899 00468 UBIN0558125 180 25/05/2023 Account closed
3314 CH3316008_150623FTO_169052 3316008000NRG24150620231467285 3436326341 15/06/2023 jagriti jagriti 3316008WL033078 00354 PUNB0611500 1290 14/07/2023 No Such Account
3315 CH3316008_150923APB_FTO_270094 3316008000NRG24150920231979467 5836583713 15/09/2023 paleshwar paleshwar 3316008WL064399 00354 PUNB0611500 1326 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 CH3316008_160224APB_FTO_479490 3316008000NRG24160220243114974 2930497493 16/02/2024 Sushila Sushila 3316008WL116648 00045 BARB0RAJIMX 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 CH3316008_161123APB_FTO_331442 3316008000NRG24161120232098942 9666201712 16/11/2023 Mukesh Kumar Mukesh Kumar 3316008WL079380 00415 SBIN0013487 1326 19/01/2024 A/c Blocked or Frozen
3318 CH3316008_170623APB_FTO_174904 3316008000NRG24170620231546661 3437250709 17/06/2023 Sundarsai Sundarsai 3316008WL034645 00093 CRGB0000101 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230095983 1438589982 18/04/2023 derhin derhin 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096038 1438590050 18/04/2023 Kuntibai Kuntibai 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096075 1438589987 18/04/2023 Durgeshwari Durgeshwari 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 CH3316008_240124APB_FTO_436928 3316008000NRG24240120242655834 2142261689 24/01/2024 Devki Devki 3316008WL105468 00415 SBIN0013487 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293373 2930278891 27/02/2024 tamanlal tamanlal 3316008WL120235 00354 PUNB0611500 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 CH3316008_270224APB_FTO_499232 3316008000NRG24270220243294902 2931664604 27/02/2024 pushpa pushpa 3316008WL120275 00354 PUNB0611500 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 CH3316008_270423APB_FTO_55983 3316008000NRG24270420230279678 1439785217 27/04/2023 TIRITHRAM TIRITHRAM 3316008WL005831 00045 BARB0DBTORL 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3326 CH3316008_280224APB_FTO_500301 3316008000NRG24280220243322231 2930804045 28/02/2024 ishwari ishwari 3316008WL120986 00093 CRGB0000111 1080 13/04/2024 Aadhaar Number not Mapped to Account Number
3327 CH3316008_040623APB_FTO_140950 3316008000NRG24020620231053402 2311857771 04/06/2023 Ranu Sahu Ranu Sahu 3316008WL024654 00354 PUNB0738800 1224 08/06/2023 Aadhaar Number not Mapped to Account Number
3328 CH3316008_060224APB_FTO_459978 3316008000NRG24060220242876861 2356221001 06/02/2024 Kusum Kusum 3316008WL111583 00093 CRGB0000111 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 CH3316008_090623FTO_155567 3316008000NRG24090620231298249 3436278704 09/06/2023 Basanti Bai Sahu Basanti Bai Sahu 3316008WL029577 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
3330 CH3316008_160623FTO_172839 3316008000NRG24160620231517617 3434308241 16/06/2023 Durpati Dhiwar Durpati Dhiwar 3316008WL034156 00051 MAHB0001580 1326 14/07/2023 No Such Account
3331 CH3316008_170523APB_FTO_100496 3316008000NRG24170520230633028 1821638169 17/05/2023 Yashoda Yashoda 3316008WL014957 00354 PUNB0611500 1200 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100324 1438877342 19/04/2023 BESAKHU BESAKHU 3316008WL002273 00045 BARB0ABHANP 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
3333 CH3316008_190423APB_FTO_36722 3316008000NRG24180420230100390 1438877334 19/04/2023 KAUSHILYA KAUSHILYA 3316008WL002273 00045 BARB0ABHANP 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 CH3316008_150623APB_FTO_169342 3316008000NRG24150620231456010 3434240396 15/06/2023 tulsiram tulsiram 3316008WL032918 00045 BARB0DBRAJI 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3335 CH3316008_160124APB_FTO_424503 3316008000NRG24160120242528751 1789781825 16/01/2024 chhattar chhattar 3316008WL101773 00468 UBIN0910139 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243662964 2890892317 16/03/2024 Satyabhama Satyabhama 3316008WL128191 00045 BARB0DBRAJI 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243663149 2890892315 16/03/2024 Santosh Santosh 3316008WL128192 00045 BARB0ABHANP 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 CH3316008_210423APB_FTO_45585 3316008000NRG24210420230185361 1438662613 21/04/2023 yamini yamini 3316008WL004008 00354 PUNB0738800 170 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231683957 3502362801 23/06/2023 KAAMTA BAI KAAMTA BAI 3316008WL038043 00415 SBIN0013487 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 CH3316008_260124APB_FTO_441546 3316008000NRG24240120242685242 2157992109 26/01/2024 SARASWATI SARASWATI 3316008WL106213 00468 UBIN0910139 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 CH3316008_270224APB_FTO_499759 3316008000NRG24270220243315554 2938521304 27/02/2024 Kasturi Kasturi 3316008WL120817 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 CH3316008_280623FTO_197642 3316008000NRG24280620231757429 3499790015 28/06/2023 malti nishad malti nishad 3316008WL040165 00468 UBIN0910139 1326 17/07/2023 No Such Account
3343 CH3316008_280623FTO_197642 3316008000NRG24280620231757598 3499789995 28/06/2023 Santosh sahu Santosh sahu 3316008WL040165 00045 BARB0SANNAG 1326 17/07/2023 No Such Account
3344 CH3316008_291223FTO_394040 3316008000NRG24281220232285283 1737944251 29/12/2023 radhika bai vishwakarma radhika bai vishwakarma 3316008WL092892 00045 BARB0DBTORL 840 13/03/2024 No Such Account
3345 CH3316008_291223FTO_394040 3316008000NRG24281220232285285 1737944252 29/12/2023 RAMESH NISHAD RAMESH NISHAD 3316008WL092892 00045 BARB0DBTORL 1100 13/03/2024 No Such Account
3346 CH3316008_170523APB_FTO_100727 3316008053NRG24170520230625501 1821834961 17/05/2023 Rohit Rohit 3316008WL014796 00354 PUNB0611500 600 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 CH3316008_300124APB_FTO_446210 3316008000NRG24300120242771798 2352361948 30/01/2024 lila lila 3316008WL108561 00468 UBIN0910139 440 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 CH3316008_010423FTO_2264 3316008000NRG23310320234145156 1204431526 01/04/2023 Devkumari Sinha Devkumari Sinha 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 No Such Account
3349 CH3316008_010423FTO_2264 3316008000NRG23310320234145158 1204431525 01/04/2023 Devkumari Sinha Devkumari Sinha 3316008WL100760 00045 BARB0NAWAGA 760 04/05/2023 No Such Account
3350 CH3316008_010423FTO_2264 3316008000NRG23310320234145180 1204431519 01/04/2023 Sangita Tarak Sangita Tarak 3316008WL100760 00045 BARB0NAWAGA 340 04/05/2023 No Such Account
3351 CH3316008_010423FTO_2264 3316008000NRG23310320234145182 1204431518 01/04/2023 Sangita Tarak Sangita Tarak 3316008WL100760 00045 BARB0NAWAGA 540 04/05/2023 No Such Account
3352 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234145895 1206110019 01/04/2023 pawan pawan 3316008WL100779 00415 SBIN0002879 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234145897 1206110020 01/04/2023 pawan pawan 3316008WL100779 00415 SBIN0002879 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234146117 1206109842 01/04/2023 Devki Devki 3316008WL100779 00415 SBIN0013487 1000 04/05/2023 A/c Blocked or Frozen
3355 CH3316008_030523FTO_68049 3316008000NRG24020520230362866 1482747138 03/05/2023 Nutan nagarchi Nutan nagarchi 3316008WL007664 00354 PUNB0611500 950 12/05/2023 No Such Account
3356 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107495 2398913528 05/06/2023 ramesh ramesh 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321072 3437050468 10/06/2023 Mongara Mongara 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321074 3437050464 10/06/2023 Karma Karma 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 CH3316008_150623APB_FTO_169124 3316008000NRG24150620231460679 3434553504 15/06/2023 rajuram rajuram 3316008WL032997 00045 BARB0DBRAJI 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 CH3316008_160124APB_FTO_423408 3316008000NRG24160120242520493 1789811058 16/01/2024 sangeeta dewangan sangeeta dewangan 3316008WL101452 00354 PUNB0178620 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 CH3316008_180523FTO_102232 3316008000NRG24160520230585467 1857107282 18/05/2023 basanta basanta 3316008WL0013586 00415 SBIN0002879 816 25/05/2023 Account closed
3362 CH3316008_210923APB_FTO_274534 3316008000NRG24210920231986939 5875424456 21/09/2023 paleshwar paleshwar 3316008WL065329 00354 PUNB0611500 1326 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3363 CH3316008_240523APB_FTO_116211 3316008000NRG24240520230788750 1978350461 24/05/2023 SATO SATO 3316008WL018684 00048 BKID0009361 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 CH3316008_280224APB_FTO_500249 3316008000NRG24280220243321307 IB24060814373 28/02/2024 Anupa bai Anupa bai 3316008WL120978 00152 HDFC0003952 1326 29/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 CH3316008_220324FTO_547076 3316008000NRG24300520230933645 2890831078 22/03/2024 umesh umesh 3316008WL0021775 00354 PUNB0738800 690 12/04/2024 No Such Account
3366 CH3316008_300523FTO_129749 3316008000NRG24300520230933728 2019447906 30/05/2023 CHAMELI YADAV CHAMELI YADAV 3316008WL0021786 00354 PUNB0611500 1080 01/06/2023 Account closed
3367 CH3316008_310124APB_FTO_450214 3316008000NRG24310120242794017 2355991804 31/01/2024 giriraj giriraj 3316008WL109232 00051 MAHB0001580 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 CH3316008_300523APB_FTO_129863 3316008000NRG24300520230941885 2019605543 30/05/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL022052 00089 CBIN0284126 1200 01/06/2023 A/c Blocked or Frozen
3369 CH3316008_291223FTO_394079 3316008000NRG24291220232296337 1737944526 29/12/2023 MONA BAI YADAV MONA BAI YADAV 3316008WL093415 00045 BARB0ABHANP 1050 13/03/2024 No Such Account
3370 CH3316008_010423APB_FTO_459 3316008000NRG23290320234074910 IB23231490199 01/04/2023 Kamta sahu Kamta sahu 3316008WL099431 00093 CRGB0000111 1170 17/08/2023 Aadhaar Number not mapped to Account Number
3371 CH3316008_010423APB_FTO_445 3316008000NRG23290320234075930 IB23231491051 01/04/2023 bimla bimla 3316008WL099433 00093 CRGB0000111 1200 17/08/2023 Aadhaar Number not mapped to Account Number
3372 CH3316008_010523APB_FTO_63547 3316008000NRG24010520230332468 1446739867 01/05/2023 Hulas Hulas 3316008WL006799 00354 PUNB0611500 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 CH3316008_050623APB_FTO_144343 3316008000NRG24050620231122484 2386464891 05/06/2023 chhagan chhagan 3316008WL026091 00051 MAHB0001580 884 10/06/2023 Aadhaar Number not Mapped to Account Number
3374 CH3316008_120124APB_FTO_420046 3316008000NRG24120120242492470 1789879611 12/01/2024 sangeeta dewangan sangeeta dewangan 3316008WL100713 00354 PUNB0178620 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589577 2891346419 14/03/2024 pushpa pushpa 3316008WL126574 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231662325 3502357968 22/06/2023 Sarswati Sarswati 3316008WL037545 00354 PUNB0738800 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 CH3316008_270423APB_FTO_55900 3316008000NRG24270420230280247 1439904068 27/04/2023 PRAMILA PRAMILA 3316008WL005844 00045 BARB0ABHANP 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 CH3316008_270923APB_FTO_280619 3316008000NRG24270920231998208 6030173337 27/09/2023 DINESH DINESH 3316008WL067217 00354 PUNB0611500 1326 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 CH3316008_270224FTO_499405 3316008000NRG24280720231892916 2930261205 27/02/2024 Savitri Savitri 3316008WL0051112 00045 BARB0ABHANP 1105 13/04/2024 No Such Account
3380 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915299 2002018735 29/05/2023 sonu sonu 3316008WL021320 00045 BARB0DBRAJI 1020 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 CH3316008_291223APB_FTO_394122 3316008000NRG24291220232298161 1738384394 29/12/2023 Kamdev Kamdev 3316008WL093508 00045 BARB0DBKHOR 864 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 CH3316008_310124APB_FTO_449682 3316008000NRG24310120242795198 2352505690 31/01/2024 Anju sahu Anju sahu 3316008WL109271 00093 CRGB0000101 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 CH3316008_291223APB_FTO_394105 3316008000NRG24291220232295363 1738394680 29/12/2023 bashibai bashibai 3316008WL093350 00093 CRGB0000111 1100 13/03/2024 Aadhaar Number not Mapped to Account Number
3384 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854841 2886766485 29/03/2024 Neeta Neeta 3316008WL133780 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 CH3316008_290324APB_FTO_563246 3316008000NRG24290320243852021 2886537798 29/03/2024 hiradhar hiradhar 3316008WL133753 00045 BARB0DBTORL 442 12/04/2024 Aadhaar Number not Mapped to Account Number
3386 CH3316008_290224APB_FTO_502761 3316008000NRG24280220243349491 2932269051 29/02/2024 Premalal Premalal 3316008WL121565 00354 PUNB0611500 1224 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 CH3316008_271223FTO_387664 3316008000NRG24271220232247366 1737952425 27/12/2023 indra kumar indra kumar 3316008WL091285 00354 PUNB0611500 430 13/03/2024 No Such Account
3388 CH3316008_270623APB_FTO_194950 3316008000NRG24270620231739420 3506025018 27/06/2023 Nuhreshwar Nuhreshwar 3316008WL039497 00415 SBIN0013487 1 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 CH3316008_270623APB_FTO_194985 3316008000NRG24270620231738394 3508930171 27/06/2023 ajnuram ajnuram 3316008WL039480 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 CH3316008_290523APB_FTO_126917 3316008000NRG24290520230920646 1998368266 29/05/2023 jagriti jagriti 3316008WL021437 00354 PUNB0611500 950 01/06/2023 Aadhaar Number not Mapped to Account Number
3391 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920484 2002012435 29/05/2023 SHATRUHAN SHATRUHAN 3316008WL021436 00045 BARB0ABHANP 1230 01/06/2023 Aadhaar Number not Mapped to Account Number
3392 CH3316008_280623APB_FTO_198646 3316008000NRG24280620231770070 3500397885 28/06/2023 khusbu khusbu 3316008WL040563 00354 PUNB0738800 612 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 CH3316008_280523FTO_123985 3316008000NRG24280520230910850 1976063482 28/05/2023 basnti bai basnti bai 3316008WL021073 00045 BARB0ABHANP 600 31/05/2023 No Such Account
3394 CH3316008_271223FTO_389365 3316008000NRG24271220232259135 1737937478 27/12/2023 Rinki Patel Rinki Patel 3316008WL091882 00045 BARB0DBRAJI 1547 13/03/2024 No Such Account
3395 CH3316008_270623APB_FTO_196147 3316008000NRG24270620231745809 3507421216 27/06/2023 Punni Bai Punni Bai 3316008WL039657 00354 PUNB0738800 1105 17/07/2023 A/c Blocked or Frozen
3396 CH3316008_270523APB_FTO_123515 3316008000NRG24270520230901388 1976181255 27/05/2023 Ganga Prasad Bharati Ganga Prasad Bharati 3316008WL020913 00045 BARB0DBRAJI 990 31/05/2023 Aadhaar Number not Mapped to Account Number
3397 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230285982 1439749764 27/04/2023 Pokharaj Pokharaj 3316008WL005962 00354 PUNB0611500 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
3398 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789501 2891973265 27/03/2024 GOPICHAND GOPICHAND 3316008WL132170 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 CH3316008_270224APB_FTO_499762 3316008000NRG24270220243315587 IB24059782453 27/02/2024 chitrakant chitrakant 3316008WL120817 00468 UBIN0562831 1100 28/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243297063 2931657526 27/02/2024 Usha Usha 3316008WL120321 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243296471 2931657254 27/02/2024 Mukeshwari Mukeshwari 3316008WL120310 00045 BARB0DBTORL 221 13/04/2024 A/c Blocked or Frozen
3402 CH3316008_270124APB_FTO_442165 3316008000NRG24270120242736399 2154837986 27/01/2024 munna munna 3316008WL107482 00045 BARB0SANRAI 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 CH3316008_270124APB_FTO_442165 3316008000NRG24270120242736397 2154837988 27/01/2024 Khilesh Khilesh 3316008WL107482 00045 BARB0SANNAG 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 CH3316008_260224APB_FTO_496544 3316008000NRG24260220243285042 IB24059772779 26/02/2024 Bharat ram Bharat ram 3316008WL120037 00354 PUNB0738800 1320 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 CH3316008_260523APB_FTO_120236 3316008000NRG24250520230843665 1978641507 26/05/2023 Dayamand Dayamand 3316008WL019753 00354 PUNB0611500 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 CH3316008_220623APB_FTO_185067 3316008000NRG24220620231651629 3501994224 22/06/2023 Leelaram Leelaram 3316008WL037261 00691 IPOS0000001 1224 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 CH3316008_230224APB_FTO_492179 3316008000NRG24220220243244358 2931459031 23/02/2024 Gangaprasad Gangaprasad 3316008WL119292 00354 PUNB0611500 420 13/04/2024 Aadhaar Number not Mapped to Account Number
3408 CH3316008_200423FTO_40862 3316008000NRG24200420230152412 1438003424 20/04/2023 Giraja sahu Giraja sahu 3316008WL003399 00354 PUNB0611500 720 11/05/2023 No Such Account
3409 CH3316008_190423FTO_38856 3316008000NRG24190420230130718 1438115567 19/04/2023 dulaurin yadav dulaurin yadav 3316008WL002974 00354 PUNB0738800 1020 11/05/2023 No Such Account
3410 CH3316008_190423FTO_38856 3316008000NRG24190420230130676 1438115560 19/04/2023 chandni chandni 3316008WL002974 00048 BKID0009362 1020 11/05/2023 No Such Account
3411 CH3316008_250723FTO_226201 3316008000NRG24130520230574075 5082673599 25/07/2023 basanta basanta 3316008WL0012873 00415 SBIN0002879 1020 02/09/2023 Account closed
3412 CH3316008_250723FTO_226201 3316008000NRG24130520230574076 5082673601 25/07/2023 basanta basanta 3316008WL0012873 00415 SBIN0002879 1224 02/09/2023 Account closed
3413 CH3316008_140623FTO_165544 3316008000NRG24140620231417164 3439557812 14/06/2023 Nutan nagarchi Nutan nagarchi 3316008WL032201 00354 PUNB0165720 1000 14/07/2023 No Such Account
3414 CH3316008_080224FTO_465274 3316008000NRG24150920231977805 2343231011 08/02/2024 chandni chandni 3316008WL0064122 00045 BARB0ABHANP 1020 30/03/2024 No Such Account
3415 CH3316008_160124APB_FTO_424404 3316008000NRG24160120242525502 1789808653 16/01/2024 santram santram 3316008WL101640 00354 PUNB0611500 1320 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 CH3316008_160623APB_FTO_172832 3316008000NRG24160620231518226 3434574042 16/06/2023 Santosh Santosh 3316008WL034170 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 CH3316008_210623APB_FTO_183210 3316008000NRG24210620231622976 3439580998 21/06/2023 Demin Maheshwari Demin Maheshwari 3316008WL036526 00045 BARB0ABHANP 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 CH3316008_280623FTO_197638 3316008000NRG24280620231757887 3502298583 28/06/2023 Durpati Dhiwar Durpati Dhiwar 3316008WL040169 00051 MAHB0001580 1105 17/07/2023 No Such Account
3419 CH3316008_300623APB_FTO_204170 3316008000NRG24300620231807680 3502151766 30/06/2023 MAMTA MAMTA 3316008WL042292 00354 PUNB0611500 965 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 CH3316008_310124APB_FTO_450232 3316008000NRG24310120242794450 2352511449 31/01/2024 chhabi chhabi 3316008WL109243 00354 PUNB0611500 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 CH3316008_281223APB_FTO_391169 3316008000NRG24281220232276368 1735329160 28/12/2023 lata lata 3316008WL092583 00045 BARB0ABHANP 1080 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 CH3316008_281123APB_FTO_341128 3316008000NRG24281120232109278 9667490800 28/11/2023 bhoj ram bhoj ram 3316008WL080772 00045 BARB0ABHANP 884 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 CH3316008_280623APB_FTO_197639 3316008000NRG24280620231757909 3500416508 28/06/2023 rekha rekha 3316008WL040169 00051 MAHB0001580 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 CH3316008_270224APB_FTO_499659 3316008000NRG24270220243313895 2937944171 27/02/2024 Neha Neha 3316008WL120779 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 CH3316008_260224APB_FTO_496410 3316008000NRG24260220243284412 2930347553 26/02/2024 bashibai bashibai 3316008WL120026 00093 CRGB0000111 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
3426 CH3316008_250423APB_FTO_49376 3316008000NRG24250420230213257 1438196418 25/04/2023 jharana jharana 3316008WL004489 00354 PUNB0611500 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 CH3316008_221223FTO_381157 3316008000NRG24221220232228266 1549042527 22/12/2023 Sarita Sarita 3316008WL090341 00093 CRGB0000111 1 09/03/2024 Account closed
3428 CH3316008_220324APB_FTO_549461 3316008000NRG24220320243770501 2890937641 22/03/2024 bhagavantin bai bhagavantin bai 3316008WL131414 00468 UBIN0910139 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 CH3316008_210423APB_FTO_44709 3316008000NRG24210420230181137 1438594056 21/04/2023 Pradeep Sahu Pradeep Sahu 3316008WL003941 00354 PUNB0738800 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3430 CH3316008_210324APB_FTO_546169 3316008000NRG24210320243748849 2891838244 21/03/2024 kiran kiran 3316008WL130944 00354 PUNB0738800 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708834 1856423795 20/05/2023 Samaru ram Samaru ram 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
3432 CH3316008_291223APB_FTO_394542 3316008000NRG24291220232297910 1738390898 29/12/2023 miluram miluram 3316008WL093503 00354 PUNB0738800 800 13/03/2024 Aadhaar Number not Mapped to Account Number
3433 CH3316008_290124APB_FTO_444683 3316008000NRG24290120242762804 2142181184 29/01/2024 HULSI HULSI 3316008WL108215 00415 SBIN0002879 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 CH3316008_280224APB_FTO_500301 3316008000NRG24280220243322166 2930804061 28/02/2024 Kilawan Kilawan 3316008WL120986 00093 CRGB0000111 360 13/04/2024 Aadhaar Number not Mapped to Account Number
3435 CH3316008_271223APB_FTO_387659 3316008000NRG24271220232247779 1739068768 27/12/2023 MOhan MOhan 3316008WL091302 00354 PUNB0611500 860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 CH3316008_271223APB_FTO_387659 3316008000NRG24271220232247745 1739068779 27/12/2023 Khorabahara Khorabahara 3316008WL091302 00354 PUNB0611500 860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 CH3316008_270623APB_FTO_196163 3316008000NRG24270620231745608 3508873881 27/06/2023 puniya puniya 3316008WL039649 00354 PUNB0611500 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 CH3316008_270623APB_FTO_196163 3316008000NRG24270620231745606 3508873908 27/06/2023 meena meena 3316008WL039649 00045 BARB0DBRAJI 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 CH3316008_270423APB_FTO_55983 3316008000NRG24270420230279745 1439785228 27/04/2023 lakhan lakhan 3316008WL005831 00045 BARB0DBTORL 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3440 CH3316008_270224APB_FTO_498159 3316008000NRG24270220243293426 2930278874 27/02/2024 hemant hemant 3316008WL120235 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 CH3316008_240623APB_FTO_190657 3316008000NRG24240620231722784 3502313591 24/06/2023 KHILENDRA SAHU KHILENDRA SAHU 3316008WL039041 00468 UBIN0910139 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 CH3316008_240124APB_FTO_438394 3316008000NRG24240120242668903 2142103109 24/01/2024 Dipak Dipak 3316008WL105820 00354 PUNB0611500 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 CH3316008_240124APB_FTO_438394 3316008000NRG24240120242668864 2142103096 24/01/2024 Sukhen Sukhen 3316008WL105820 00354 PUNB0611500 1290 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 CH3316008_240124APB_FTO_437505 3316008000NRG24230120242641543 2142107822 24/01/2024 hiradhar hiradhar 3316008WL105036 00045 BARB0DBTORL 1326 25/03/2024 Aadhaar Number not Mapped to Account Number
3445 CH3316008_190523APB_FTO_105592 3316008000NRG24190520230695669 1858765970 19/05/2023 bashibai bashibai 3316008WL016263 00093 CRGB0000111 960 25/05/2023 Aadhaar Number not Mapped to Account Number
3446 CH3316008_190324APB_FTO_539668 3316008000NRG24190320243689354 2891277053 19/03/2024 revti revti 3316008WL129346 00354 PUNB0738800 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 CH3316008_190224APB_FTO_483486 3316008000NRG24190220243149819 2937789347 19/02/2024 Sohdra Sohdra 3316008WL117367 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 CH3316008_180523APB_FTO_103012 3316008000NRG24180520230663764 1856566001 18/05/2023 TIRITHRAM TIRITHRAM 3316008WL015668 00045 BARB0DBTORL 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
3449 CH3316008_160423APB_FTO_31478 3316008000NRG24160420230082114 1436732681 16/04/2023 gwalin bai gwalin bai 3316008WL001823 00045 BARB0ABHANP 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 CH3316008_130423APB_FTO_27796 3316008000NRG24130420230044871 1434937223 13/04/2023 HULSI HULSI 3316008WL001167 00415 SBIN0002879 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 CH3316008_280224APB_FTO_501663 3316008000NRG24280220243341418 2927878687 28/02/2024 Khub Lal Yadav Khub Lal Yadav 3316008WL121418 00045 BARB0DBTORL 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 CH3316008_270423FTO_57108 3316008000NRG24270420230290990 1439721370 27/04/2023 rajani rajani 3316008WL006032 00468 UBIN0910139 1020 11/05/2023 Account closed
3453 CH3316008_270423APB_FTO_56728 3316008000NRG24270420230284488 1439750457 27/04/2023 kunjlala kunjlala 3316008WL005916 00045 BARB0ABHANP 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 CH3316008_270124APB_FTO_442280 3316008000NRG24270120242746748 2146038091 27/01/2024 gaidibai gaidibai 3316008WL107684 00468 UBIN0910139 400 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 CH3316008_270124APB_FTO_442280 3316008000NRG24270120242746739 2146038047 27/01/2024 shatruhan shatruhan 3316008WL107684 00468 UBIN0558125 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 CH3316008_260423APB_FTO_54510 3316008000NRG24260420230261380 1438252962 26/04/2023 Divya Divya 3316008WL005514 00078 CNRB0005142 1020 12/05/2023 A/c Blocked or Frozen
3457 CH3316008_250523APB_FTO_117839 3316008000NRG24250520230819999 1976407976 25/05/2023 shanti shanti 3316008WL019330 00045 BARB0DBTORL 510 31/05/2023 A/c Blocked or Frozen
3458 CH3316008_250423APB_FTO_50694 3316008000NRG24250420230224101 1438555753 25/04/2023 girish girish 3316008WL004700 00468 UBIN0562831 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
3459 CH3316008_220623APB_FTO_185089 3316008000NRG24220620231650720 3502367322 22/06/2023 rekha rekha 3316008WL037236 00051 MAHB0001580 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3460 CH3316008_230224APB_FTO_492188 3316008000NRG24220220243244545 2931464119 23/02/2024 MOhan MOhan 3316008WL119293 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 CH3316008_230224APB_FTO_492188 3316008000NRG24220220243244466 2931464165 23/02/2024 Koushal Kumar Sahu Koushal Kumar Sahu 3316008WL119293 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3462 CH3316008_210623APB_FTO_183053 3316008000NRG24210620231620622 3437238124 21/06/2023 Sewati Sewati 3316008WL036471 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 CH3316008_210623APB_FTO_183308 3316008000NRG24210620231586043 3439607451 21/06/2023 Bhoj sahu Bhoj sahu 3316008WL035714 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 CH3316008_210423APB_FTO_45567 3316008000NRG24210420230187768 1438877909 21/04/2023 Dulari Dulari 3316008WL004033 00045 BARB0DBKHOR 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 CH3316008_200723APB_FTO_223581 3316008000NRG24200720231883128 4962705205 20/07/2023 Parwati Parwati 3316008WL049503 00045 BARB0DBRAJI 600 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 CH3316008_160623FTO_171834 3316008000NRG24160620231488764 3436245053 16/06/2023 JYOTI TARAK JYOTI TARAK 3316008WL033680 00354 PUNB0738800 1326 14/07/2023 No Such Account
3467 CH3316008_180523FTO_102232 3316008000NRG24160520230588808 1857107279 18/05/2023 daulal daulal 3316008WL0013776 00468 UBIN0910139 663 25/05/2023 Account closed
3468 CH3316008_160324APB_FTO_534431 3316008000NRG24160320243662285 2890838552 16/03/2024 Chhabiram Chhabiram 3316008WL128180 00093 CRGB0000111 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3469 CH3316008_150324APB_FTO_533445 3316008000NRG24150320243659534 2892008373 15/03/2024 hiradhar hiradhar 3316008WL127985 00045 BARB0DBTORL 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
3470 CH3316008_160224APB_FTO_479464 3316008000NRG24150220243103088 2930511358 16/02/2024 dileep dileep 3316008WL116410 00045 BARB0ABHANP 220 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 CH3316008_250423APB_FTO_48780 3316008000NRG24250420230213540 1438183950 25/04/2023 itwari itwari 3316008WL004492 00415 SBIN0002879 540 11/05/2023 Aadhaar Number not Mapped to Account Number
3472 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231662250 3502357976 22/06/2023 girija bai girija bai 3316008WL037545 00354 PUNB0738800 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 CH3316008_220623APB_FTO_185562 3316008000NRG24220620231661985 3502357566 22/06/2023 Devki Devki 3316008WL037545 00354 PUNB0738800 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 CH3316008_220623FTO_185104 3316008000NRG24220620231650563 3502294250 22/06/2023 JYOTI TARAK JYOTI TARAK 3316008WL037234 00354 PUNB0738800 1326 17/07/2023 No Such Account
3475 CH3316008_220523APB_FTO_109762 3316008000NRG24220520230727361 1857245941 22/05/2023 kanhaiya kanhaiya 3316008WL017099 00152 HDFC0003952 1020 25/05/2023 Aadhaar Number not Mapped to Account Number
3476 CH3316008_220324APB_FTO_547806 3316008000NRG24220320243757798 2890937392 22/03/2024 Nirmala Bai Nirmala Bai 3316008WL131151 00354 PUNB0738800 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 CH3316008_220224APB_FTO_491376 3316008000NRG24220220243229781 2938033052 22/02/2024 Tikeshwari Tikeshwari 3316008WL119069 00093 CRGB0000111 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 CH3316008_220224APB_FTO_491297 3316008000NRG24220220243225976 2930385559 22/02/2024 santosh santosh 3316008WL118996 00045 BARB0RAJIMX 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
3479 CH3316008_210423APB_FTO_45628 3316008000NRG24210420230184819 1438324256 21/04/2023 INDUBAI INDUBAI 3316008WL004003 00354 PUNB0738800 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 CH3316008_200423APB_FTO_40856 3316008000NRG24200420230151155 1438322235 20/04/2023 Hem bai Hem bai 3316008WL003368 00354 PUNB0611500 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 CH3316008_210324APB_FTO_542979 3316008000NRG24200320243712189 2891444523 21/03/2024 Humeshwari Humeshwari 3316008WL130092 00354 PUNB0611500 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3482 CH3316008_190124APB_FTO_429934 3316008000NRG24180120242589016 2141333775 19/01/2024 renuka renuka 3316008WL103538 00093 CRGB0000111 875 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3483 CH3316008_170623APB_FTO_174962 3316008000NRG24170620231547275 3434151457 17/06/2023 bimla bimla 3316008WL034652 00093 CRGB0000111 630 14/07/2023 Aadhaar Number not Mapped to Account Number
3484 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540644 3437258357 17/06/2023 revati revati 3316008WL034581 00045 BARB0ABHANP 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540565 3437258380 17/06/2023 Hemabai Hemabai 3316008WL034581 00045 BARB0ABHANP 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540544 3437258175 17/06/2023 manoj manoj 3316008WL034581 00553 INDB0000554 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 CH3316008_160423APB_FTO_31480 3316008000NRG24160420230082263 1436736864 16/04/2023 Khemlata Khemlata 3316008WL001824 00354 PUNB0611500 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
3488 CH3316008_160224APB_FTO_480263 3316008000NRG24160220243124904 2938662336 16/02/2024 KAMLA BAI KAMLA BAI 3316008WL116841 00045 BARB0ABHANP 825 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 CH3316008_150324APB_FTO_533362 3316008000NRG24150320243658801 2890956819 15/03/2024 ROHIT BAIS ROHIT BAIS 3316008WL127975 00078 CNRB0005142 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 CH3316008_160224APB_FTO_479468 3316008000NRG24150220243103466 2930492697 16/02/2024 Gangaprasad Gangaprasad 3316008WL116414 00354 PUNB0611500 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
3491 CH3316008_190423APB_FTO_38874 3316008000NRG24190420230128026 1438311146 19/04/2023 Khemlata Khemlata 3316008WL002935 00354 PUNB0611500 1200 11/05/2023 Aadhaar Number not Mapped to Account Number
3492 CH3316008_160623FTO_172839 3316008000NRG24160620231517711 3434308237 16/06/2023 PRERANA DEWANGAN PRERANA DEWANGAN 3316008WL034156 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
3493 CH3316008_160324APB_FTO_534439 3316008000NRG24160320243663022 2890892186 16/03/2024 Neeta Neeta 3316008WL128191 00045 BARB0ABHANP 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 CH3316008_160324APB_FTO_534423 3316008000NRG24160320243661552 2890890976 16/03/2024 Tarun Tarun 3316008WL128149 00093 CRGB0000101 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 CH3316008_160224APB_FTO_479510 3316008000NRG24160220243116504 2931092885 16/02/2024 revati revati 3316008WL116668 00045 BARB0ABHANP 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 CH3316008_160224APB_FTO_479501 3316008000NRG24160220243115653 2938506202 16/02/2024 Tarun Tarun 3316008WL116657 00093 CRGB0000101 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 CH3316008_160124APB_FTO_423467 3316008000NRG24160120242518874 1789273750 16/01/2024 Ganeshiya Ganeshiya 3316008WL101408 00045 BARB0DBKHOR 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 CH3316008_150224APB_FTO_478035 3316008000NRG24150220243090024 2937708355 15/02/2024 mohan mohan 3316008WL116222 00045 BARB0ABHANP 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 CH3316008_150224APB_FTO_477871 3316008000NRG24150220243076250 2930538402 15/02/2024 latabai latabai 3316008WL115926 00354 PUNB0611500 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 CH3316008_150224APB_FTO_477718 3316008000NRG24150220243067327 2938497189 15/02/2024 taneshwari taneshwari 3316008WL115739 00468 UBIN0558125 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 CH3316008_150224APB_FTO_477688 3316008000NRG24140220243063939 2931121033 15/02/2024 renuka renuka 3316008WL115666 00093 CRGB0000111 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 CH3316008_140324APB_FTO_528959 3316008000NRG24130320243600868 2891341411 14/03/2024 bhuneshwari bhuneshwari 3316008WL126788 00415 SBIN0013487 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3503 CH3316008_130324APB_FTO_527983 3316008000NRG24130320243582445 2887005342 13/03/2024 girish girish 3316008WL126412 00468 UBIN0562831 1140 12/04/2024 Aadhaar Number not Mapped to Account Number
3504 CH3316008_090224APB_FTO_467749 3316008000NRG24090220242991941 2342866409 09/02/2024 Kunti bai Kunti bai 3316008WL113990 00691 IPOS0000001 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 CH3316008_090224APB_FTO_467749 3316008000NRG24090220242991850 2342866447 09/02/2024 Sivkumari Sivkumari 3316008WL113990 00045 BARB0ABHANP 442 30/03/2024 A/c Blocked or Frozen
3506 CH3316008_090324APB_FTO_520171 3316008000NRG24070320243498933 2928251689 09/03/2024 Premalal Premalal 3316008WL124612 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 CH3316008_060224APB_FTO_460938 3316008000NRG24060220242887538 2356248259 06/02/2024 tanuja tanuja 3316008WL111795 00354 PUNB0611500 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 CH3316008_060324APB_FTO_513585 3316008000NRG24050320243445578 2927242621 06/03/2024 girish girish 3316008WL123508 00468 UBIN0562831 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
3509 CH3316008_050324APB_FTO_511315 3316008000NRG24050320243427608 2922537475 05/03/2024 gulab gulab 3316008WL123076 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 CH3316008_140324APB_FTO_528729 3316008000NRG24130320243598040 2891338849 14/03/2024 Sharadram Sharadram 3316008WL126719 00045 BARB0DBRAJI 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 CH3316008_130224APB_FTO_472481 3316008000NRG24130220243007057 2937282158 13/02/2024 Rajesh Kanwar Rajesh Kanwar 3316008WL114391 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 CH3316008_120723APB_FTO_218188 3316008000NRG24120720231863081 4968747554 12/07/2023 kunti kunti 3316008WL046236 00045 BARB0RAJIMX 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3513 CH3316008_120324APB_FTO_523753 3316008000NRG24110320243548314 2891571887 12/03/2024 gwalin bai gwalin bai 3316008WL125523 00045 BARB0ABHANP 480 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 CH3316008_100623APB_FTO_156686 3316008000NRG24100620231321595 3437636223 10/06/2023 KACHRA BAI KACHRA BAI 3316008WL030029 00045 BARB0ABHANP 570 14/07/2023 A/c Blocked or Frozen
3515 CH3316008_080623APB_FTO_151805 3316008000NRG24080620231226707 3437671170 08/06/2023 parsu parsu 3316008WL028173 00045 BARB0DBTORL 1260 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 CH3316008_080623FTO_151815 3316008000NRG24080620231219895 3434348893 08/06/2023 dashomati dashomati 3316008WL028062 00045 BARB0SANNAG 1224 14/07/2023 No Such Account
3517 CH3316008_090324APB_FTO_520204 3316008000NRG24070320243516689 2927133986 09/03/2024 Dageshwar Dageshwar 3316008WL124948 00045 BARB0ABHANP 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 CH3316008_090324APB_FTO_520204 3316008000NRG24070320243516646 2927133929 09/03/2024 kewara kewara 3316008WL124948 00048 BKID0009362 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3519 CH3316008_090324APB_FTO_520162 3316008000NRG24070320243492190 2922821057 09/03/2024 Dhimarsingh Dhimarsingh 3316008WL124499 00045 BARB0DBKHOR 1230 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 CH3316008_060623APB_FTO_147048 3316008000NRG24060620231145716 3434820369 06/06/2023 Dulari Dulari 3316008WL026493 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 CH3316008_060224APB_FTO_460098 3316008000NRG24060220242879300 2356092393 06/02/2024 usha usha 3316008WL111608 00045 BARB0DBKHOR 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 CH3316008_060224APB_FTO_460098 3316008000NRG24060220242879253 2356092162 06/02/2024 pravin kumar pravin kumar 3316008WL111608 00415 SBIN0013487 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426367 2922531654 05/03/2024 kaushiliya kaushiliya 3316008WL123033 00354 PUNB0611500 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426356 2922531763 05/03/2024 SHATRUHAN SHATRUHAN 3316008WL123033 00045 BARB0ABHANP 850 13/04/2024 Aadhaar Number not Mapped to Account Number
3525 CH3316008_050324APB_FTO_511289 3316008000NRG24050320243426323 2922531830 05/03/2024 krishni bai krishni bai 3316008WL123033 00045 BARB0ABHANP 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 CH3316008_050623APB_FTO_141707 3316008000NRG24040620231107831 2403753727 05/06/2023 madhu bai madhu bai 3316008WL025758 00045 BARB0ABHANP 1140 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 CH3316008_040523APB_FTO_73917 3316008000NRG24040520230417615 1484038517 04/05/2023 komal komal 3316008WL008774 00354 PUNB0738800 750 12/05/2023 Aadhaar Number not Mapped to Account Number
3528 CH3316008_040523APB_FTO_73885 3316008000NRG24040520230417127 1485663159 04/05/2023 madhu bai madhu bai 3316008WL008771 00045 BARB0ABHANP 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 CH3316008_190224APB_FTO_484071 3316008000NRG24190220243152216 2937789469 19/02/2024 mombai mombai 3316008WL117411 00045 BARB0ABHANP 570 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 CH3316008_160224APB_FTO_480268 3316008000NRG24160220243125272 2930497608 16/02/2024 seema bai seema bai 3316008WL116845 00093 CRGB0000111 800 13/04/2024 Participant not mapped to the product
3531 CH3316008_160423APB_FTO_31394 3316008000NRG24150420230065997 1436727537 16/04/2023 kumari kumari 3316008WL001649 00045 BARB0DBTORL 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 CH3316008_140623APB_FTO_165550 3316008000NRG24140620231417171 3436843876 14/06/2023 Ambika dhruw Ambika dhruw 3316008WL032201 00354 PUNB0611500 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 CH3316008_140623APB_FTO_165350 3316008000NRG24140620231405989 3439872985 14/06/2023 SAROJANI SAROJANI 3316008WL031958 00093 CRGB0000158 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 CH3316008_140324APB_FTO_529315 3316008000NRG24140320243609458 2891323594 14/03/2024 tukeshwar tukeshwar 3316008WL127019 00045 BARB0DBTORL 792 12/04/2024 Aadhaar Number not Mapped to Account Number
3535 CH3316008_150224APB_FTO_477660 3316008000NRG24140220243063333 2931122238 15/02/2024 bhudharu bhudharu 3316008WL115655 00078 CNRB0004866 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 CH3316008_120723FTO_218195 3316008000NRG24120720231863128 4965714066 12/07/2023 bhuneshwari bhuneshwari 3316008WL046236 00045 BARB0DBRAJI 1200 30/08/2023 No Such Account
3537 CH3316008_120224APB_FTO_470863 3316008000NRG24120220243000255 2930709906 12/02/2024 Khorabahara Khorabahara 3316008WL114184 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 CH3316008_111223APB_FTO_360488 3316008000NRG24111220232148272 N1223009EA877 11/12/2023 YASHODA YASHODA 3316008WL085301 00354 PUNB0611500 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 CH3316008_090623FTO_154764 3316008000NRG24090620231277528 3436226279 09/06/2023 Manju Manju 3316008WL029272 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
3540 CH3316008_090523APB_FTO_82351 3316008000NRG24090520230492081 1637656426 09/05/2023 SAVITRI YADAV SAVITRI YADAV 3316008WL010573 00354 PUNB0611500 386 17/05/2023 Aadhaar Number not Mapped to Account Number
3541 CH3316008_080224APB_FTO_464100 3316008000NRG24070220242921425 2343153020 08/02/2024 Tikeshvari Sahu Tikeshvari Sahu 3316008WL112607 00354 PUNB0611500 1040 30/03/2024 Aadhaar Number not Mapped to Account Number
3542 CH3316008_060623APB_FTO_147022 3316008000NRG24060620231147231 3437370559 06/06/2023 Purnima Purnima 3316008WL026513 00045 BARB0ABHANP 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 CH3316008_060623APB_FTO_147022 3316008000NRG24060620231147226 3437370677 06/06/2023 Fuleshwari kumari Fuleshwari kumari 3316008WL026513 00089 CBIN0284126 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 CH3316008_070324APB_FTO_516475 3316008000NRG24060320243455174 2927935398 07/03/2024 taneshwari taneshwari 3316008WL123809 00468 UBIN0558125 1100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 CH3316008_060224APB_FTO_460950 3316008000NRG24060220242889413 2356259531 06/02/2024 hiradhar hiradhar 3316008WL111837 00045 BARB0DBTORL 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
3546 CH3316008_050623APB_FTO_144336 3316008000NRG24050620231122820 2388807340 05/06/2023 arun kumar arun kumar 3316008WL026094 00354 PUNB0611500 1326 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 CH3316008_040124APB_FTO_404931 3316008000NRG24040120242358098 1785026637 04/01/2024 urmila urmila 3316008WL096126 00354 PUNB0611500 430 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 CH3316008_030523APB_FTO_70056 3316008000NRG24030520230384405 1484758066 03/05/2023 Pradeep Sahu Pradeep Sahu 3316008WL008172 00354 PUNB0738800 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3549 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128020 1204926226 01/04/2023 janki bai janki bai 3316008WL100442 00045 BARB0ABHANP 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 CH3316008_010423APB_FTO_2015 3316008000NRG23310320234128126 1204926642 01/04/2023 sunita sunita 3316008WL100442 00045 BARB0ABHANP 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136041 1206102553 01/04/2023 derhin derhin 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136199 1206102236 01/04/2023 ashwani ashwani 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136340 1206102344 01/04/2023 PITAMBAR PITAMBAR 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136341 1206102345 01/04/2023 PITAMBAR PITAMBAR 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136364 1206102515 01/04/2023 Sarasvati sahu Sarasvati sahu 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136365 1206102516 01/04/2023 Sarasvati sahu Sarasvati sahu 3316008WL100589 00354 PUNB0738800 925 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 CH3316008_010224APB_FTO_452840 3316008000NRG24010220242841428 2352351833 01/02/2024 hemlata koshriya hemlata koshriya 3316008WL110440 00354 PUNB0738800 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 CH3316008_030224APB_FTO_456104 3316008000NRG24020220242858326 2355950389 03/02/2024 DAMIN DAMIN 3316008WL110840 00048 BKID0009366 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 CH3316008_020523APB_FTO_65801 3316008000NRG24020520230344100 1479189570 02/05/2023 Bali Ram Bali Ram 3316008WL007200 00093 CRGB0000101 1100 12/05/2023 Aadhaar Number not Mapped to Account Number
3560 CH3316008_060423FTO_13110 3316008000NRG23050420234239726 1205924557 06/04/2023 gangu ram gangu ram 3316008WL102531 00048 BKID0009361 1200 04/05/2023 No Such Account
3561 CH3316008_060423FTO_13496 3316008000NRG23060420234249311 1205924968 06/04/2023 BHUNESHWARI BHUNESHWARI 3316008WL102825 00045 BARB0ABHANP 1000 04/05/2023 No Such Account
3562 CH3316008_300923FTO_283494 3316008000NRG23160920234298119 6934147700 30/09/2023 SUSHILA SUSHILA 3316008WL0106315 00045 BARB0DBTORL 510 02/11/2023 A/c Blocked or Frozen
3563 CH3316008_060423FTO_13496 3316008000NRG23060420234249720 1205924946 06/04/2023 Indrabai Indrabai 3316008WL102832 00354 PUNB0738800 204 04/05/2023 No Such Account
3564 CH3316008_060423FTO_13496 3316008000NRG23060420234249352 1205924898 06/04/2023 Maheshwari goswami Maheshwari goswami 3316008WL102825 00045 BARB0NAWAGA 800 04/05/2023 No Such Account
3565 CH3316008_060423APB_FTO_13051 3316008000NRG23050420234237055 IB23231525103 06/04/2023 HULSI HULSI 3316008WL102494 00415 SBIN0002879 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 CH3316008_060423FTO_12973 3316008000NRG23050420234235501 1205009566 06/04/2023 pulas ram pulas ram 3316008WL102469 00468 UBIN0910139 1224 04/05/2023 No Such Account
3567 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136164 1206102269 01/04/2023 Kuntibai Kuntibai 3316008WL100589 00354 PUNB0738800 975 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136240 1206102464 01/04/2023 Kalyani Kalyani 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3569 CH3316008_010423APB_FTO_2202 3316008000NRG23310320234136332 1206102382 01/04/2023 Meenabai Meenabai 3316008WL100589 00354 PUNB0738800 950 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3570 CH3316008_010224APB_FTO_452840 3316008000NRG24010220242841330 2352351831 01/02/2024 khileshwar khileshwar 3316008WL110440 00354 PUNB0738800 680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3571 CH3316008_010224APB_FTO_452840 3316008000NRG24010220242841481 2352351952 01/02/2024 Sohadri Sohadri 3316008WL110440 00093 CRGB0000101 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 CH3316008_090224APB_FTO_466365 3316008000NRG24090220242970227 2342927883 09/02/2024 Mohani Sahu Mohani Sahu 3316008WL113614 00354 PUNB0611500 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 CH3316008_180523FTO_102285 3316008000NRG24130520230574086 1856024464 18/05/2023 Fulbai Fulbai 3316008WL0012874 00048 BKID0009362 663 25/05/2023 Account closed
3574 CH3316008_150224APB_FTO_477703 3316008000NRG24140220243064185 IB24047517950 15/02/2024 eshwari bai eshwari bai 3316008WL115671 00354 PUNB0611500 1140 16/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 CH3316008_150224APB_FTO_477866 3316008000NRG24150220243075877 2930544415 15/02/2024 Rohit Rohit 3316008WL115914 00354 PUNB0611500 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 CH3316008_190523APB_FTO_106035 3316008000NRG24190520230687558 1858756000 19/05/2023 KHEDIYA KHEDIYA 3316008WL016113 00354 PUNB0611500 772 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 CH3316008_201223APB_FTO_375322 3316008000NRG24201220232193721 1549650383 20/12/2023 Sukhen Sukhen 3316008WL088588 00354 PUNB0611500 645 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 CH3316008_220623APB_FTO_185103 3316008000NRG24220620231650485 3501967876 22/06/2023 Anupa bai Anupa bai 3316008WL037231 00152 HDFC0003952 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 CH3316008_280224APB_FTO_501333 3316008000NRG24280220243337676 2930558354 28/02/2024 Heera bai Heera bai 3316008WL121316 00093 CRGB0000101 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 CH3316008_271023APB_FTO_311509 3316008000NRG24271020232065221 7377755823 27/10/2023 DINESH DINESH 3316008WL075750 00354 PUNB0611500 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 CH3316008_270523APB_FTO_123502 3316008000NRG24270520230902046 1976139643 27/05/2023 Poosau Ram Poosau Ram 3316008WL020919 00045 BARB0DBTORL 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
3582 CH3316008_270324APB_FTO_556884 3316008000NRG24270320243791444 2891974949 27/03/2024 bhagiram bhagiram 3316008WL132239 00354 PUNB0611500 1230 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 CH3316008_270224APB_FTO_499359 3316008000NRG24270220243302004 2930271493 27/02/2024 Jitendra Jitendra 3316008WL120478 00045 BARB0ABHANP 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 CH3316008_270124APB_FTO_442150 3316008000NRG24270120242732942 2154838696 27/01/2024 nirmala nirmala 3316008WL107422 00354 PUNB0611500 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 CH3316008_260224APB_FTO_496592 3316008000NRG24260220243286001 2938248601 26/02/2024 lila lila 3316008WL120044 00468 UBIN0910139 440 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 CH3316008_250423APB_FTO_50085 3316008000NRG24250420230220358 1438180600 25/04/2023 kumari kumari 3316008WL004626 00045 BARB0DBTORL 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 CH3316008_240623APB_FTO_190722 3316008000NRG24240620231720789 3502474001 24/06/2023 chameli bai chameli bai 3316008WL039019 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3588 CH3316008_210324APB_FTO_543828 3316008000NRG24210320243727563 2891431921 21/03/2024 Pavan Ram Pavan Ram 3316008WL130494 00078 CNRB0004866 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 CH3316008_300523FTO_129858 3316008000NRG24300520230941825 2019452577 30/05/2023 Khorbahara ram Khorbahara ram 3316008WL022052 00045 BARB0ABHANP 1000 01/06/2023 No Such Account
3590 CH3316008_300523FTO_129858 3316008000NRG24300520230941908 2019452578 30/05/2023 Maheshwari goswami Maheshwari goswami 3316008WL022052 00045 BARB0ABHANP 1200 01/06/2023 No Such Account
3591 CH3316008_271223APB_FTO_387668 3316008000NRG24271220232247406 1739070554 27/12/2023 Ramesh Ramesh 3316008WL091285 00354 PUNB0611500 860 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3592 CH3316008_271223FTO_387822 3316008000NRG24271220232245124 1737952514 27/12/2023 suraj suraj 3316008WL091176 00045 BARB0ABHANP 1326 13/03/2024 No Such Account
3593 CH3316008_270224APB_FTO_499710 3316008000NRG24270220243314689 2931658028 27/02/2024 dhanau dhanau 3316008WL120806 00045 BARB0DBTORL 1290 13/04/2024 Aadhaar Number not Mapped to Account Number
3594 CH3316008_250523APB_FTO_117691 3316008000NRG24250520230824815 1978347429 25/05/2023 Bisan Bisan 3316008WL019424 00415 SBIN0013487 850 31/05/2023 A/c Blocked or Frozen
3595 CH3316008_230623APB_FTO_189603 3316008000NRG24230620231709403 3499824876 23/06/2023 UTTARA UTTARA 3316008WL038769 00354 PUNB0738800 1110 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 CH3316008_230523APB_FTO_112296 3316008000NRG24230520230746339 1880155991 23/05/2023 Gokul ram Gokul ram 3316008WL017649 00354 PUNB0611500 1140 26/05/2023 Aadhaar Number not Mapped to Account Number
3597 CH3316008_240124APB_FTO_437407 3316008000NRG24230120242638116 2142115406 24/01/2024 chhattar chhattar 3316008WL104903 00468 UBIN0910139 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 CH3316008_220324APB_FTO_547922 3316008000NRG24220320243760926 2891145414 22/03/2024 PITAMBAR PITAMBAR 3316008WL131224 00354 PUNB0738800 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3599 CH3316008_210224APB_FTO_489051 3316008000NRG24210220243195795 2938455419 21/02/2024 Lilabai Lilabai 3316008WL118374 00415 SBIN0002879 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 CH3316008_201223APB_FTO_375360 3316008000NRG24201220232190841 1549559154 20/12/2023 balraj balraj 3316008WL088432 00354 PUNB0611500 800 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 CH3316008_200423APB_FTO_40767 3316008000NRG24200420230149069 1438507509 20/04/2023 tejeshwari tejeshwari 3316008WL003323 00354 PUNB0611500 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 CH3316008_200423APB_FTO_40767 3316008000NRG24200420230149014 1438507493 20/04/2023 shailesh shailesh 3316008WL003323 00354 PUNB0611500 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 CH3316008_210324APB_FTO_543014 3316008000NRG24200320243722491 2891192450 21/03/2024 SAVITRI YADAV SAVITRI YADAV 3316008WL130368 00354 PUNB0611500 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 CH3316008_200324APB_FTO_542345 3316008000NRG24200320243710348 2891519193 20/03/2024 rambai rambai 3316008WL130064 00468 UBIN0910139 1000 12/04/2024 Participant not mapped to the product
3605 CH3316008_190224APB_FTO_483480 3316008000NRG24190220243149123 2937789693 19/02/2024 Tijan Tijan 3316008WL117351 00354 PUNB0738800 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 CH3316008_190224APB_FTO_483343 3316008000NRG24190220243148079 2931015038 19/02/2024 LATA BAI LATA BAI 3316008WL117337 00045 BARB0DBRAJI 600 13/04/2024 Aadhaar Number not Mapped to Account Number
3607 CH3316008_180124APB_FTO_427213 3316008000NRG24180120242562375 2129197624 18/01/2024 sundarlal sundarlal 3316008WL102870 00045 BARB0DBTORL 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 CH3316008_230224APB_FTO_492203 3316008000NRG24220220243244950 2927889994 23/02/2024 narad narad 3316008WL119311 00415 SBIN0013487 540 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 CH3316008_220224APB_FTO_491101 3316008000NRG24220220243215293 2930380555 22/02/2024 YUVARAJ YUVARAJ 3316008WL118765 00093 CRGB0000111 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 CH3316008_210623APB_FTO_183234 3316008000NRG24210620231598568 3439607234 21/06/2023 lila lila 3316008WL035992 00468 UBIN0910139 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 CH3316008_210224APB_FTO_489083 3316008000NRG24210220243198627 2930987252 21/02/2024 DEEPAK KUMAR DEEPAK KUMAR 3316008WL118420 00354 PUNB0738800 370 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 CH3316008_200523APB_FTO_107961 3316008000NRG24200520230720853 1856429412 20/05/2023 kantibai kantibai 3316008WL016753 00093 CRGB0000101 1224 25/05/2023 A/c Blocked or Frozen
3613 CH3316008_200423FTO_40841 3316008000NRG24200420230152206 1437990366 20/04/2023 Yashoda Yadav Yashoda Yadav 3316008WL003395 00045 BARB0DBKHOR 1326 11/05/2023 No Such Account
3614 CH3316008_210224APB_FTO_488653 3316008000NRG24200220243166299 2930383223 21/02/2024 HEMA SAHU HEMA SAHU 3316008WL117745 00045 BARB0DBKHOR 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 CH3316008_190124APB_FTO_430031 3316008000NRG24180120242587483 IB24020466059 19/01/2024 eshwari bai eshwari bai 3316008WL103494 00354 PUNB0611500 663 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 CH3316008_160523APB_FTO_97693 3316008000NRG24160520230598561 1753649231 16/05/2023 Devki Devki 3316008WL014068 00415 SBIN0013487 1200 20/05/2023 A/c Blocked or Frozen
3617 CH3316008_160423FTO_31404 3316008000NRG24160420230074036 1437124481 16/04/2023 Tikeshwari Tikeshwari 3316008WL001748 00048 BKID0009362 1260 11/05/2023 No Such Account
3618 CH3316008_160324APB_FTO_534416 3316008000NRG24160320243661148 2890893635 16/03/2024 SARASWATI SARASWATI 3316008WL128144 00468 UBIN0910139 760 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 CH3316008_160224APB_FTO_479725 3316008000NRG24160220243118140 2931110554 16/02/2024 Lakhan Lal Yadav Lakhan Lal Yadav 3316008WL116705 00703 AIRP0000001 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 CH3316008_160124APB_FTO_422877 3316008000NRG24150120242513922 1790013314 16/01/2024 bimla bimla 3316008WL101240 00093 CRGB0000111 1100 14/03/2024 Aadhaar Number not Mapped to Account Number
3621 CH3316008_130623FTO_160640 3316008000NRG24130620231352980 3439520055 13/06/2023 rekhram patel rekhram patel 3316008WL0030806 00093 CRGB0000111 400 14/07/2023 Account closed
3622 CH3316008_130423APB_FTO_27418 3316008000NRG24130420230041731 1434995269 13/04/2023 magntin bai magntin bai 3316008WL001097 00354 PUNB0611500 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 CH3316008_100623APB_FTO_156673 3316008000NRG24100620231322100 3437534871 10/06/2023 Ganga Prasad Bharati Ganga Prasad Bharati 3316008WL030036 00045 BARB0DBRAJI 900 14/07/2023 Aadhaar Number not Mapped to Account Number
3624 CH3316008_060623APB_FTO_145903 3316008000NRG24060620231137436 3437003703 06/06/2023 parsu parsu 3316008WL026346 00045 BARB0DBTORL 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 CH3316008_050224APB_FTO_458590 3316008000NRG24050220242866695 IB24037866101 05/02/2024 Sibati Sibati 3316008WL111203 00354 PUNB0611500 950 06/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 CH3316008_050124APB_FTO_405908 3316008000NRG24050120242367437 1784881301 05/01/2024 Besliyan Besliyan 3316008WL096450 00045 BARB0DBKHOR 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 CH3316008_040523APB_FTO_74068 3316008000NRG24040520230434105 1485659674 04/05/2023 rajuram rajuram 3316008WL009093 00045 BARB0DBRAJI 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 CH3316008_210423APB_FTO_43630 3316008000NRG24200420230168012 1438352295 21/04/2023 Nirmala Bai Nirmala Bai 3316008WL003674 00354 PUNB0738800 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 CH3316008_200423FTO_41985 3316008000NRG24200420230165457 1438034623 20/04/2023 manju manju 3316008WL003626 00089 CBIN0284112 1080 11/05/2023 No Such Account
3630 CH3316008_180523APB_FTO_103071 3316008000NRG24180520230659031 1856397905 18/05/2023 dhaniram dhaniram 3316008WL015579 00354 PUNB0738800 900 25/05/2023 Account closed
3631 CH3316008_180324APB_FTO_536512 3316008000NRG24180320243668471 2891547123 18/03/2024 girish girish 3316008WL128656 00468 UBIN0562831 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3632 CH3316008_190124APB_FTO_430058 3316008000NRG24180120242588363 2141369337 19/01/2024 Harishankar Harishankar 3316008WL103518 00093 CRGB0000111 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 CH3316008_170423FTO_33041 3316008000NRG24170420230088950 1438003483 17/04/2023 Anjni Bai Anjni Bai 3316008WL002005 00045 BARB0DBKHOR 1326 11/05/2023 No Such Account
3634 CH3316008_270623APB_FTO_196200 3316008000NRG24270620231745048 3508874227 27/06/2023 Mukeshwari Mukeshwari 3316008WL039639 00045 BARB0DBTORL 1326 17/07/2023 A/c Blocked or Frozen
3635 CH3316008_280623APB_FTO_198640 3316008000NRG24280620231770139 3500082314 28/06/2023 Nohar Ram Nohar Ram 3316008WL040569 00354 PUNB0738800 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 CH3316008_281223APB_FTO_391291 3316008000NRG24281220232274929 1738743635 28/12/2023 munna munna 3316008WL092516 00045 BARB0SANRAI 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 CH3316008_290523APB_FTO_126895 3316008000NRG24290520230920897 1998368312 29/05/2023 Sarasvati sahu Sarasvati sahu 3316008WL021448 00354 PUNB0738800 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809617 3498712348 30/06/2023 shantabai shantabai 3316008WL042360 00045 BARB0ABHANP 1 17/07/2023 Aadhaar Number not Mapped to Account Number
3639 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809748 3498712314 30/06/2023 Firan bai Firan bai 3316008WL042360 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3640 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809845 3498712123 30/06/2023 kesho kesho 3316008WL042360 00045 BARB0ABHANP 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 CH3316008_310523APB_FTO_130689 3316008000NRG24310520230953214 3434798081 31/05/2023 Yashoda Yashoda 3316008WL022281 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 CH3316008_060423FTO_12985 3316008000NRG23050420234235559 1205008742 06/04/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL102471 00045 BARB0ABHANP 1020 04/05/2023 No Such Account
3643 CH3316008_290324APB_FTO_562172 3316008000NRG24290320243834199 2886729560 29/03/2024 Bhuneshwari Bhuneshwari 3316008WL133431 00045 BARB0DBTORL 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3644 CH3316008_310124APB_FTO_449595 3316008000NRG24300120242780593 2355993079 31/01/2024 Dharmin Bai Dharmin Bai 3316008WL108841 00354 PUNB0611500 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 CH3316008_290224APB_FTO_502735 3316008000NRG24280220243348604 2932132182 29/02/2024 nirmalabai nirmalabai 3316008WL121549 00045 BARB0DBTORL 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 CH3316008_310124APB_FTO_449556 3316008000NRG24310120242797657 2352505311 31/01/2024 Shatrupa Shatrupa 3316008WL109329 00415 SBIN0013487 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343151 1479612375 02/05/2023 surajoutin surajoutin 3316008WL007173 00354 PUNB0738800 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 CH3316008_020523APB_FTO_65764 3316008000NRG24020520230343178 1479612470 02/05/2023 lila lila 3316008WL007173 00468 UBIN0910139 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 CH3316008_030723FTO_207996 3316008000NRG24030720231830283 3508752749 03/07/2023 Bhuneshwari Bhuneshwari 3316008WL043126 00354 PUNB0738800 1140 17/07/2023 No Such Account
3650 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400953 1784910718 09/01/2024 Rohit Yadav Rohit Yadav 3316008WL097569 00354 PUNB0611500 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 CH3316008_100523APB_FTO_85320 3316008000NRG24100520230512997 1632235742 10/05/2023 lakshni bai lakshni bai 3316008WL011156 00045 BARB0DBRAJI 1020 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 CH3316008_150623APB_FTO_169061 3316008000NRG24150620231467279 3436569686 15/06/2023 Karma Karma 3316008WL033078 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 CH3316008_190423APB_FTO_36707 3316008000NRG24180420230100541 1438512264 19/04/2023 Lukeshwari Lukeshwari 3316008WL002281 00354 PUNB0611500 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 CH3316008_200523FTO_107935 3316008000NRG24200520230720917 1857092457 20/05/2023 Manharan Sahu Manharan Sahu 3316008WL016758 00045 BARB0ABHANP 442 25/05/2023 No Such Account
3655 CH3316008_220324APB_FTO_549480 3316008000NRG24220320243771507 2890992526 22/03/2024 kaushiliya kaushiliya 3316008WL131440 00354 PUNB0611500 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3656 CH3316008_240124APB_FTO_437215 3316008000NRG24230120242634474 2142157366 24/01/2024 Neha Neha 3316008WL104810 00354 PUNB0611500 1320 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 CH3316008_280523APB_FTO_123978 3316008000NRG24280520230911024 1976175881 28/05/2023 SNEHA SNEHA 3316008WL021076 00354 PUNB0738800 930 31/05/2023 Aadhaar Number not Mapped to Account Number
3658 CH3316008_300324APB_FTO_564248 3316008000NRG24300320243859726 2886696328 30/03/2024 Dameshwari Dameshwari 3316008WL133964 00078 CNRB0005142 1200 12/04/2024 A/c Blocked or Frozen
3659 CH3316008_310124APB_FTO_449595 3316008000NRG24300120242780509 2355993096 31/01/2024 tanuja tanuja 3316008WL108841 00354 PUNB0611500 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 CH3316008_280224APB_FTO_500191 3316008000NRG24280220243320507 2930800449 28/02/2024 dileep dileep 3316008WL120964 00045 BARB0ABHANP 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 CH3316008_270623APB_FTO_196200 3316008000NRG24270620231745080 3508874213 27/06/2023 Ramshing Ramshing 3316008WL039639 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 CH3316008_280523APB_FTO_124054 3316008000NRG24270520230897817 1978384183 28/05/2023 hemlata koshriya hemlata koshriya 3316008WL020848 00354 PUNB0738800 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 CH3316008_270124APB_FTO_442298 3316008000NRG24270120242748016 2151716637 27/01/2024 ganga sahu ganga sahu 3316008WL107711 00415 SBIN0013487 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 CH3316008_240623APB_FTO_190661 3316008000NRG24240620231722456 3502311188 24/06/2023 Gokul ram Gokul ram 3316008WL039037 00354 PUNB0611500 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
3665 CH3316008_210423APB_FTO_43630 3316008000NRG24200420230167764 1438352479 21/04/2023 Damin Damin 3316008WL003674 00354 PUNB0738800 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 CH3316008_210324APB_FTO_542961 3316008000NRG24200320243711074 2891432309 21/03/2024 Koushik Koushik 3316008WL130079 00045 BARB0DBTORL 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 CH3316008_210324APB_FTO_542953 3316008000NRG24200320243710461 2891845065 21/03/2024 Shankar Shankar 3316008WL130067 00354 PUNB0611500 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 CH3316008_140623APB_FTO_164910 3316008000NRG24140620231399219 3439807538 14/06/2023 hiradhar hiradhar 3316008WL031849 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
3669 CH3316008_150224APB_FTO_477702 3316008000NRG24140220243064176 2938497385 15/02/2024 KULESHWARI KULESHWARI 3316008WL115671 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 CH3316008_180523FTO_102274 3316008000NRG24130520230574044 1857107427 18/05/2023 daulal daulal 3316008WL0012868 00468 UBIN0910139 1105 25/05/2023 Account closed
3671 CH3316008_130324APB_FTO_525857 3316008000NRG24130320243571143 2887005102 13/03/2024 rambai rambai 3316008WL126172 00468 UBIN0910139 180 12/04/2024 Participant not mapped to the product
3672 CH3316008_110523APB_FTO_87908 3316008000NRG24110520230540829 1632094423 11/05/2023 PEMIN PEMIN 3316008WL011973 00354 PUNB0738800 408 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 CH3316008_090324APB_FTO_520305 3316008000NRG24090320243529328 2927139695 09/03/2024 latabai latabai 3316008WL125173 00354 PUNB0611500 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 CH3316008_070623APB_FTO_148851 3316008000NRG24070620231174397 3437966208 07/06/2023 bimla bimla 3316008WL027128 00093 CRGB0000111 1 14/07/2023 Aadhaar Number not Mapped to Account Number
3675 CH3316008_050124APB_FTO_405850 3316008000NRG24050120242370512 1785050582 05/01/2024 bimla bimla 3316008WL096533 00093 CRGB0000111 1100 14/03/2024 Aadhaar Number not Mapped to Account Number
3676 CH3316008_040124APB_FTO_405032 3316008000NRG24040120242347994 1785041293 04/01/2024 narsingh narsingh 3316008WL095792 00354 PUNB0611500 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 CH3316008_040623APB_FTO_140932 3316008000NRG24020620231061193 2311212482 04/06/2023 shekhar shekhar 3316008WL024781 00354 PUNB0611500 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 CH3316008_040623APB_FTO_140946 3316008000NRG24020620231053897 2311215363 04/06/2023 Douvaram Douvaram 3316008WL024659 00045 BARB0DBTORL 1105 08/06/2023 Aadhaar Number not Mapped to Account Number
3679 CH3316008_170523APB_FTO_100812 3316008053NRG24170520230621627 1821153987 17/05/2023 Gokul ram Gokul ram 3316008WL014725 00354 PUNB0611500 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
3680 CH3316008_170523APB_FTO_100812 3316008053NRG24170520230621625 1821153986 17/05/2023 mamta mamta 3316008WL014725 00354 PUNB0611500 1200 24/05/2023 Aadhaar Number not Mapped to Account Number
3681 CH3316008_300623FTO_203862 3316008000NRG24300620231814127 3498583606 30/06/2023 Rajkumar Rajkumar 3316008WL042522 00045 BARB0DBKHOR 442 17/07/2023 No Such Account
3682 CH3316008_010423FTO_2524 3316008000NRG23010420234159520 1204962857 01/04/2023 vijay kumar vijay kumar 3316008WL100936 00048 BKID0009362 800 04/05/2023 No Such Account
3683 CH3316008_060423APB_FTO_13165 3316008000NRG23050420234240692 1203354124 06/04/2023 nirbati nirbati 3316008WL102547 00354 PUNB0738800 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
3684 CH3316008_110423FTO_21483 3316008000NRG23110420234282102 1434251825 11/04/2023 SUSHILA SUSHILA 3316008WL0103611 00045 BARB0DBTORL 975 11/05/2023 A/c Blocked or Frozen
3685 CH3316008_210224FTO_489083 3316008000NRG23130520234292191 2940010768 21/02/2024 Devkumari Sinha Devkumari Sinha 3316008WL0105028 00045 BARB0NAWAGA 340 13/04/2024 No Such Account
3686 CH3316008_030423APB_FTO_5317 3316008000NRG23010420234187464 1204096237 03/04/2023 Bhagbati Bhagbati 3316008WL101318 00354 PUNB0611500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234132318 1206107872 01/04/2023 GEETA BAI GEETA BAI 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 CH3316008_010423APB_FTO_2162 3316008000NRG23310320234133085 1206107673 01/04/2023 Kumbhakarn Kumbhakarn 3316008WL100512 00354 PUNB0611500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 CH3316008_010423FTO_2236 3316008000NRG23310320234139865 1204966435 01/04/2023 AArati AArati 3316008WL100658 00045 BARB0DBRAJI 1080 04/05/2023 No Such Account
3690 CH3316008_180523FTO_102320 3316008000NRG24130520230574194 1856020024 18/05/2023 sekhsan sekhsan 3316008WL0012896 00354 PUNB0738800 540 25/05/2023 Account closed
3691 CH3316008_130224APB_FTO_472491 3316008000NRG24130220243007466 2930470405 13/02/2024 tamanlal tamanlal 3316008WL114394 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 CH3316008_100623APB_FTO_156880 3316008000NRG24100620231330238 3435132618 10/06/2023 Yadram Yadram 3316008WL030175 00045 BARB0DBRAJI 1224 14/07/2023 A/c Blocked or Frozen
3693 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321115 3437050579 10/06/2023 Gangaprasad Gangaprasad 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar Number not Mapped to Account Number
3694 CH3316008_090324APB_FTO_520238 3316008000NRG24090320243523735 IB24071196125 09/03/2024 bimla bimla 3316008WL125075 00093 CRGB0000111 1320 09/03/2024 Aadhaar Number not mapped to Account Number
3695 CH3316008_090124APB_FTO_411540 3316008000NRG24090120242404159 1784920597 09/01/2024 Mukeshwari Mukeshwari 3316008WL097686 00045 BARB0DBTORL 1326 14/03/2024 A/c Blocked or Frozen
3696 CH3316008_071123APB_FTO_323322 3316008000NRG24071120232085692 9666229870 07/11/2023 sukhwantin sukhwantin 3316008WL077709 00354 PUNB0611500 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 CH3316008_090324APB_FTO_520182 3316008000NRG24070320243499546 2927127332 09/03/2024 Ramhinbai Ramhinbai 3316008WL124637 00045 BARB0DBTORL 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 CH3316008_060623APB_FTO_147061 3316008000NRG24060620231148210 3435063453 06/06/2023 Kanal Kanal 3316008WL026521 00354 PUNB0611500 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 CH3316008_090324APB_FTO_520031 3316008000NRG24060320243469863 2927127261 09/03/2024 Heera bai Heera bai 3316008WL124089 00093 CRGB0000101 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 CH3316008_030523APB_FTO_70614 3316008000NRG24030520230398322 1484539881 03/05/2023 gayari gayari 3316008WL008421 00045 BARB0ABHANP 450 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 CH3316008_030523APB_FTO_70614 3316008000NRG24030520230398193 1484540037 03/05/2023 durpati durpati 3316008WL008421 00093 CRGB0000101 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 CH3316008_040623APB_FTO_140971 3316008000NRG24020620231049523 2311219006 04/06/2023 kousilya kousilya 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 CH3316008_030523APB_FTO_68045 3316008000NRG24020520230363188 1480910917 03/05/2023 mamta mamta 3316008WL007671 00354 PUNB0611500 750 12/05/2023 Aadhaar Number not Mapped to Account Number
3704 CH3316008_030523APB_FTO_68045 3316008000NRG24020520230363072 1480910856 03/05/2023 shailesh shailesh 3316008WL007671 00354 PUNB0611500 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 CH3316008_090324APB_FTO_519963 3316008090NRG24060320243465211 2927937527 09/03/2024 Tejeswari sahu Tejeswari sahu 3316008WL124020 00045 BARB0DBRAJI 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 CH3316008_130224APB_FTO_471629 3316008063NRG24120220243001627 IB24045384084 13/02/2024 banvasha banvasha 3316008WL114221 00354 PUNB0611500 1326 14/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251190 1203585913 06/04/2023 ganesh ganesh 3316008WL102861 00045 BARB0DBKHOR 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 CH3316008_010423APB_FTO_2803 3316008000NRG23010420234165081 1203344225 01/04/2023 Vasudev Vasudev 3316008WL101024 00415 SBIN0010828 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3709 CH3316008_100423FTO_19752 3316008000NRG23100420234280032 1434252475 10/04/2023 Kantibai Kantibai 3316008WL0103505 00468 UBIN0558125 1224 11/05/2023 Account closed
3710 CH3316008_150224APB_FTO_478105 3316008000NRG24150220243098582 2937699408 15/02/2024 Santosh Santosh 3316008WL116356 00045 BARB0ABHANP 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 CH3316008_150224APB_FTO_477679 3316008000NRG24140220243063741 2938499870 15/02/2024 santram santram 3316008WL115663 00093 CRGB0000111 950 13/04/2024 Aadhaar Number not Mapped to Account Number
3712 CH3316008_140224APB_FTO_475874 3316008000NRG24140220243059930 2931142386 14/02/2024 Premalal Premalal 3316008WL115609 00354 PUNB0611500 1224 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 CH3316008_140324APB_FTO_528748 3316008000NRG24130320243598331 2891763647 14/03/2024 Kamin Kamin 3316008WL126723 00354 PUNB0738800 1050 12/04/2024 Aadhaar Number not Mapped to Account Number
3714 CH3316008_140324APB_FTO_528586 3316008000NRG24130320243589602 2891346616 14/03/2024 Madhu Nishad Madhu Nishad 3316008WL126574 00354 PUNB0611500 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 CH3316008_120224APB_FTO_470709 3316008000NRG24120220242996585 2930710164 12/02/2024 Domeshwar Kumar Domeshwar Kumar 3316008WL114124 00093 SBIN0RRCHGB 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 CH3316008_090623FTO_155578 3316008000NRG24090620231292256 3436220794 09/06/2023 reshmi kosle reshmi kosle 3316008WL029484 00354 PUNB0738800 1200 14/07/2023 No Such Account
3717 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277620 3434878483 09/06/2023 manoj manoj 3316008WL029272 00553 INDB0000554 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277568 3434878469 09/06/2023 dhan bai dhan bai 3316008WL029272 00045 BARB0ABHANP 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 CH3316008_090224APB_FTO_466342 3316008000NRG24090220242968903 2342867546 09/02/2024 Hemabai Hemabai 3316008WL113599 00045 BARB0ABHANP 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 CH3316008_080523FTO_79110 3316008000NRG24080520230470983 1539678671 08/05/2023 Gayatri bai Gayatri bai 3316008WL009866 00354 PUNB0611500 200 13/05/2023 No Such Account
3721 CH3316008_060623FTO_145916 3316008000NRG24060620231128550 3436316271 06/06/2023 Punni Punni 3316008WL026192 00045 BARB0DBRAJI 1260 14/07/2023 No Such Account
3722 CH3316008_060224APB_FTO_460946 3316008000NRG24060220242888480 2356203289 06/02/2024 lila lila 3316008WL111821 00468 UBIN0910139 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 CH3316008_050623FTO_141697 3316008000NRG24040620231108228 2387196704 05/06/2023 VIJAY DEVANGAN VIJAY DEVANGAN 3316008WL025770 00045 BARB0DBRAJI 1224 10/06/2023 No Such Account
3724 CH3316008_200923FTO_271630 3316008000NRG19261120204272813 5874619010 20/09/2023 Durga Durga 3316008WL230552 00089 CBIN0284126 2064 26/09/2023 No Such Account
3725 CH3316008_060423APB_FTO_13345 3316008000NRG23050420234243103 1203586448 06/04/2023 Roshan Roshan 3316008WL102604 00078 CNRB0005142 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 CH3316008_030423APB_FTO_4998 3316008000NRG23010420234182949 1202625962 03/04/2023 punarad punarad 3316008WL101252 00045 BARB0DBTORL 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3727 CH3316008_010423FTO_3159 3316008000NRG23010420234176704 1204969204 01/04/2023 Pawan Kumar Pawan Kumar 3316008WL101174 00354 PUNB0611500 1000 04/05/2023 No Such Account
3728 CH3316008_010423APB_FTO_1032 3316008000NRG23290320234064577 1206087827 01/04/2023 kamleshwari kamleshwari 3316008WL099304 00354 PUNB0611500 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 CH3316008_010423APB_FTO_459 3316008000NRG23290320234074760 IB23231490123 01/04/2023 budharam budharam 3316008WL099431 00093 CRGB0000111 975 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 CH3316008_010423FTO_2182 3316008000NRG23310320234134497 IBKL230817970823 01/04/2023 punit ram punit ram 3316008WL100568 00468 UBIN0910139 540 17/08/2023 R09
3731 CH3316008_030523APB_FTO_69877 3316008000NRG24030520230386909 1480914704 03/05/2023 ramesh ramesh 3316008WL008211 00051 MAHB0001580 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 CH3316008_040723APB_FTO_210027 3316008000NRG24040720231835792 4964624471 04/07/2023 Devki Devki 3316008WL043522 00415 SBIN0013487 800 30/08/2023 A/c Blocked or Frozen
3733 CH3316008_060623FTO_147045 3316008000NRG24060620231146301 3434291387 06/06/2023 Jaydeep Patel Jaydeep Patel 3316008WL026502 00045 BARB0ABHANP 1000 14/07/2023 No Such Account
3734 CH3316008_060623FTO_147045 3316008000NRG24060620231146304 3434291386 06/06/2023 anushuiya anushuiya 3316008WL026502 00045 BARB0ABHANP 800 14/07/2023 No Such Account
3735 CH3316008_080224APB_FTO_464095 3316008000NRG24070220242918944 2342964606 08/02/2024 bhuneshwari bhuneshwari 3316008WL112545 00093 CRGB0000101 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 CH3316008_090523APB_FTO_82325 3316008000NRG24090520230491993 1637531831 09/05/2023 Khemlata Khemlata 3316008WL010568 00354 PUNB0611500 1200 17/05/2023 Aadhaar Number not Mapped to Account Number
3737 CH3316008_120124APB_FTO_419933 3316008000NRG24120120242489420 1789745003 12/01/2024 ratan ratan 3316008WL100656 00078 CNRB0004866 900 14/03/2024 Aadhaar Number not Mapped to Account Number
3738 CH3316008_120723FTO_217714 3316008000NRG24130520230574038 4968379792 12/07/2023 Yuvraj Patel Yuvraj Patel 3316008WL0012868 00354 PUNB0738800 884 30/08/2023 No Such Account
3739 CH3316008_120723FTO_217714 3316008000NRG24130520230574234 4968379769 12/07/2023 Tikeshwari Tikeshwari 3316008WL0012903 00045 BARB0ABHANP 1260 30/08/2023 No Such Account
3740 CH3316008_120723FTO_217714 3316008000NRG24160520230584793 4968379778 12/07/2023 Jitendra Sahu Jitendra Sahu 3316008WL0013565 00045 BARB0DBRAJI 1224 30/08/2023 No Such Account
3741 CH3316008_120723FTO_217714 3316008000NRG24160620231507956 4968379789 12/07/2023 Ghanshyam Ghanshyam 3316008WL0034008 00354 PUNB0611500 800 30/08/2023 No Such Account
3742 CH3316008_120723FTO_217714 3316008000NRG24170520230606015 4968379782 12/07/2023 Chameli yadu Chameli yadu 3316008WL0014362 00045 BARB0DBTORL 1080 30/08/2023 No Such Account
3743 CH3316008_180723FTO_221615 3316008000NRG24180720231874187 4965718720 18/07/2023 Pappu Pappu 3316008WL0048080 00048 BKID0009362 1326 30/08/2023 Account closed
3744 CH3316008_270423APB_FTO_56024 3316008000NRG24270420230278784 1439907600 27/04/2023 Gayatri Gayatri 3316008WL005815 00354 PUNB0611500 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 CH3316008_270623FTO_194906 3316008000NRG24270620231741453 3507054286 27/06/2023 dhanesh dhanesh 3316008WL039550 00045 BARB0DBKHOR 1326 17/07/2023 No Such Account
3746 CH3316008_290923APB_FTO_283294 3316008000NRG24290920232001773 7340226222 29/09/2023 KAUSHILYA KAUSHILYA 3316008WL067842 00045 BARB0ABHANP 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 CH3316008_301223APB_FTO_396763 3316008000NRG24301220232305005 1738682491 30/12/2023 Khubiram Khubiram 3316008WL093789 00354 PUNB0611500 1224 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 CH3316008_300623APB_FTO_204156 3316008000NRG24300620231807933 3502157572 30/06/2023 Tarun Tarun 3316008WL042308 00093 CRGB0000101 950 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 CH3316008_280423APB_FTO_60966 3316008000NRG24280420230322001 1439832972 28/04/2023 SNEHA SNEHA 3316008WL006573 00354 PUNB0738800 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
3750 CH3316008_280324APB_FTO_561113 3316008000NRG24280320243826962 IB24089840895 28/03/2024 uma uma 3316008WL133254 00045 BARB0DBTORL 1140 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 CH3316008_280224APB_FTO_501333 3316008000NRG24280220243337685 2930558367 28/02/2024 bhuneshwari bhuneshwari 3316008WL121316 00093 CRGB0000101 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 CH3316008_270623APB_FTO_196124 3316008000NRG24270620231745979 3506025375 27/06/2023 radheshyam radheshyam 3316008WL039662 00415 SBIN0002879 200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 CH3316008_040623APB_FTO_141498 3316008000NRG24040620231108819 2311204724 04/06/2023 Bali Ram Bali Ram 3316008WL025784 00093 CRGB0000101 1020 08/06/2023 Aadhaar Number not Mapped to Account Number
3754 CH3316008_040523APB_FTO_73928 3316008000NRG24040520230417935 1485667643 04/05/2023 nandkumar nandkumar 3316008WL008779 00354 PUNB0611500 1140 12/05/2023 Aadhaar Number not Mapped to Account Number
3755 CH3316008_040124APB_FTO_404934 3316008000NRG24040120242357034 1784849281 04/01/2024 keshav keshav 3316008WL096109 00176 IDIB000N571 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 CH3316008_010224APB_FTO_452663 3316008000NRG24310120242814267 2352350249 01/02/2024 rahul baghel rahul baghel 3316008WL109826 00354 PUNB0738800 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 CH3316008_010224APB_FTO_452663 3316008000NRG24310120242814265 2352350251 01/02/2024 SUDHA SUDHA 3316008WL109826 00415 SBIN0013487 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 CH3316008_210423APB_FTO_43999 3316008000NRG24210420230174186 1438450611 21/04/2023 Rukhamni Rukhamni 3316008WL003823 00045 BARB0ABHANP 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 CH3316008_220623APB_FTO_185067 3316008000NRG24220620231651633 3501994228 22/06/2023 Ulesh Ulesh 3316008WL037261 00691 IPOS0000001 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3760 CH3316008_230623APB_FTO_188635 3316008000NRG24230620231683978 3502362764 23/06/2023 SNEHA SNEHA 3316008WL038043 00354 PUNB0738800 600 17/07/2023 Aadhaar Number not Mapped to Account Number
3761 CH3316008_290523APB_FTO_127008 3316008000NRG24290520230921165 2002012748 29/05/2023 ramesh ramesh 3316008WL021451 00051 MAHB0001580 1224 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 CH3316008_290523APB_FTO_126917 3316008000NRG24290520230920607 1998368221 29/05/2023 Hemlal Hemlal 3316008WL021437 00354 PUNB0611500 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920535 2002012476 29/05/2023 Purushottam Purushottam 3316008WL021436 00045 BARB0ABHANP 1080 01/06/2023 Aadhaar Number not Mapped to Account Number
3764 CH3316008_290523APB_FTO_126927 3316008000NRG24290520230920531 2002012437 29/05/2023 KAUSHILYA KAUSHILYA 3316008WL021436 00045 BARB0ABHANP 1140 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 CH3316008_280623FTO_197642 3316008000NRG24280620231757488 3499790026 28/06/2023 mantora nishad mantora nishad 3316008WL040165 00468 UBIN0910139 1326 17/07/2023 No Such Account
3766 CH3316008_280423APB_FTO_60927 3316008000NRG24280420230321762 1440155598 28/04/2023 revati revati 3316008WL006562 00045 BARB0ABHANP 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 CH3316008_270423APB_FTO_57124 3316008000NRG24270420230290977 1439907652 27/04/2023 lakshman lakshman 3316008WL006031 00468 UBIN0558125 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 CH3316008_270423APB_FTO_56641 3316008000NRG24270420230286131 1439749803 27/04/2023 savita savita 3316008WL005962 00354 PUNB0611500 1200 12/05/2023 A/c Blocked or Frozen
3769 CH3316008_270324APB_FTO_556858 3316008000NRG24270320243789482 2891973274 27/03/2024 Shankar Shankar 3316008WL132170 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 CH3316008_270224APB_FTO_499190 3316008000NRG24270220243294601 2931657547 27/02/2024 seema bai seema bai 3316008WL120271 00093 CRGB0000111 1320 13/04/2024 Participant not mapped to the product
3771 CH3316008_270124APB_FTO_442228 3316008000NRG24270120242740369 2154843366 27/01/2024 Meghanath Meghanath 3316008WL107585 00045 BARB0DBKHOR 950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 CH3316008_270124APB_FTO_442228 3316008000NRG24270120242740259 2154843215 27/01/2024 ganesh ganesh 3316008WL107585 00415 SBIN0013487 1140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 CH3316008_030523APB_FTO_68185 3316008000NRG24020520230359383 1483369956 03/05/2023 basanta basanta 3316008WL007569 00415 SBIN0002879 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 CH3316008_310523FTO_130692 3316008000NRG24310520230953178 3434340344 31/05/2023 Rekha bai Rekha bai 3316008WL022277 00045 BARB0DBRAJI 1200 14/07/2023 No Such Account
3775 CH3316008_170423APB_FTO_32424 3316008000NRG24170420230085217 1438322073 17/04/2023 gangaram gangaram 3316008WL001894 00089 CBIN0284126 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 CH3316008_180324APB_FTO_536531 3316008000NRG24180320243668525 2891914219 18/03/2024 giteshwari giteshwari 3316008WL128659 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 CH3316008_210324APB_FTO_542958 3316008000NRG24200320243710929 2891779333 21/03/2024 shekhar shekhar 3316008WL130069 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 CH3316008_210923FTO_274552 3316008000NRG24210920231986856 5874619873 21/09/2023 omprakash omprakash 3316008WL065316 00045 BARB0ABHANP 1547 26/09/2023 A/c Blocked or Frozen
3779 CH3316008_270623APB_FTO_194957 3316008000NRG24270620231739128 3509376061 27/06/2023 INDUBAI INDUBAI 3316008WL039487 00354 PUNB0738800 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 CH3316008_291223FTO_394527 3316008000NRG24291220232298292 1737944124 29/12/2023 Mahesh Nishad Mahesh Nishad 3316008WL093512 00045 BARB0DBKHOR 1326 13/03/2024 No Such Account
3781 CH3316008_300623APB_FTO_204091 3316008000NRG24300620231809265 3499868874 30/06/2023 Kalindri Bai Kalindri Bai 3316008WL042349 00093 CRGB0000111 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
3782 CH3316008_300623FTO_204113 3316008000NRG24300620231808968 3498577541 30/06/2023 bhupesh bhupesh 3316008WL042330 00045 BARB0ABHANP 1224 17/07/2023 No Such Account
3783 CH3316008_290523APB_FTO_127016 3316008000NRG24290520230921290 2018039952 29/05/2023 Kunti dewangan Kunti dewangan 3316008WL021453 00354 PUNB0611500 1200 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 CH3316008_290523APB_FTO_126936 3316008000NRG24290520230920407 2001819569 29/05/2023 sujit sujit 3316008WL021435 00048 BKID0009362 1200 01/06/2023 Aadhaar Number not Mapped to Account Number
3785 CH3316008_280723APB_FTO_228217 3316008000NRG24280720231892281 5078898879 28/07/2023 AMIT KUMAR AMIT KUMAR 3316008WL051020 00468 UBIN0910139 1200 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 CH3316008_280324APB_FTO_558936 3316008000NRG24280320243809606 IB24089864920 28/03/2024 Gagan kumar bandhe Gagan kumar bandhe 3316008WL132816 00415 SBIN0002879 400 29/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 CH3316008_270623APB_FTO_194895 3316008000NRG24270620231741966 3510777933 27/06/2023 Narad Kumar Narad Kumar 3316008WL039565 00354 PUNB0738800 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
3788 CH3316008_270523FTO_123468 3316008000NRG24270520230902914 1976066951 27/05/2023 basanti basanti 3316008WL020935 00045 BARB0ABHANP 1200 31/05/2023 No Such Account
3789 CH3316008_270523APB_FTO_123551 3316008000NRG24270520230898385 1976148604 27/05/2023 Jagadish Bharti Jagadish Bharti 3316008WL020867 00468 UBIN0910139 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 CH3316008_270224APB_FTO_499659 3316008000NRG24270220243313919 2937944142 27/02/2024 gulab gulab 3316008WL120779 00354 PUNB0611500 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 CH3316008_221223APB_FTO_381191 3316008000NRG24221220232228180 1549671675 22/12/2023 Rekha Bai Rekha Bai 3316008WL090337 00354 PUNB0611500 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3792 CH3316008_220224APB_FTO_491139 3316008000NRG24220220243216216 2930377883 22/02/2024 mamta mamta 3316008WL118775 00045 BARB0DBTORL 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 CH3316008_160423FTO_31498 3316008000NRG24160420230082841 1437134942 16/04/2023 Digeshwari Bai Sahu Digeshwari Bai Sahu 3316008WL001829 00045 BARB0ABHANP 1224 11/05/2023 No Such Account
3794 CH3316008_170623FTO_174750 3316008000NRG24170620231540534 3434363282 17/06/2023 Nirmala Bai Sahu Nirmala Bai Sahu 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
3795 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096044 1438590004 18/04/2023 sekhsan sekhsan 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096107 1438590069 18/04/2023 vandana vandana 3316008WL002140 00354 PUNB0738800 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283778 2930827035 26/02/2024 KAMLA BAI KAMLA BAI 3316008WL120021 00045 BARB0ABHANP 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 CH3316008_160324FTO_534451 3316008000NRG24270220243312442 2890830111 16/03/2024 Kashi Kashi 3316008WL0120750 00045 BARB0ABHANP 1326 12/04/2024 No Such Account
3799 CH3316008_160324FTO_534451 3316008000NRG24270220243312508 2890830122 16/03/2024 balraj balraj 3316008WL0120756 00354 PUNB0611500 200 12/04/2024 No Such Account
3800 CH3316008_301223FTO_396783 3316008000NRG24301220232304713 1737943056 30/12/2023 basanti basanti 3316008WL093782 00045 BARB0DBRAJI 1200 13/03/2024 No Such Account
3801 CH3316008_290224APB_FTO_504781 3316008000NRG24290220243379175 2932263974 29/02/2024 Sukha Sukha 3316008WL122168 00152 HDFC0003952 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 CH3316008_281123APB_FTO_341257 3316008000NRG24281120232109839 9666053901 28/11/2023 KAUSHILYA KAUSHILYA 3316008WL080839 00045 BARB0ABHANP 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 CH3316008_280623APB_FTO_199338 3316008000NRG24280620231775255 3502068879 28/06/2023 Anuj Anuj 3316008WL040803 00048 BKID0009366 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3804 CH3316008_290224APB_FTO_502777 3316008000NRG24280220243350094 2932136815 29/02/2024 lata bai lata bai 3316008WL121575 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 CH3316008_280224APB_FTO_500295 3316008000NRG24280220243322060 2930804329 28/02/2024 itwari itwari 3316008WL120981 00415 SBIN0002879 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
3806 CH3316008_270623APB_FTO_196163 3316008000NRG24270620231745675 3508873953 27/06/2023 latabai latabai 3316008WL039651 00354 PUNB0611500 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 CH3316008_260423APB_FTO_54660 3316008000NRG24260420230263728 1438708036 26/04/2023 TIKESHWAR TIKESHWAR 3316008WL005546 00093 CRGB0000101 390 11/05/2023 A/c Blocked or Frozen
3808 CH3316008_260224APB_FTO_496378 3316008000NRG24260220243283720 2930826970 26/02/2024 krishni bai krishni bai 3316008WL120021 00045 BARB0ABHANP 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 CH3316008_240124APB_FTO_437025 3316008000NRG24240120242649800 2142141642 24/01/2024 Teshuram Teshuram 3316008WL105298 00045 BARB0DBTORL 663 25/03/2024 Aadhaar Number not Mapped to Account Number
3810 CH3316008_230523APB_FTO_112561 3316008000NRG24230520230734024 1880164879 23/05/2023 jagat jagat 3316008WL017252 00045 BARB0DBRAJI 1326 26/05/2023 Aadhaar Number not Mapped to Account Number
3811 CH3316008_220324APB_FTO_547891 3316008000NRG24220320243760742 2890905297 22/03/2024 Harishankar Harishankar 3316008WL131220 00093 CRGB0000111 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 CH3316008_230224APB_FTO_492240 3316008000NRG24220220243248192 2930875046 23/02/2024 Chanduram Chanduram 3316008WL119348 00354 PUNB0738800 1320 13/04/2024 Aadhaar Number not Mapped to Account Number
3813 CH3316008_180523APB_FTO_103012 3316008000NRG24180520230663832 1856566012 18/05/2023 lakhan lakhan 3316008WL015668 00045 BARB0DBTORL 1105 25/05/2023 Aadhaar Number not Mapped to Account Number
3814 CH3316008_040623FTO_140975 3316008000NRG24020620231046240 2309683785 04/06/2023 ANITA BAI DHRUW ANITA BAI DHRUW 3316008WL024469 00045 BARB0DBKHOR 1326 08/06/2023 No Such Account
3815 CH3316008_040623APB_FTO_140969 3316008000NRG24020620231051307 2311201307 04/06/2023 kantibai kantibai 3316008WL024610 00093 CRGB0000101 221 08/06/2023 A/c Blocked or Frozen
3816 CH3316008_061223FTO_353282 3316008000NRG24061220232134231 N1223005364E2 06/12/2023 Ashwani Dhritahre Ashwani Dhritahre 3316008WL083703 00354 PUNB0611500 1224 23/02/2024 No Such Account
3817 CH3316008_150224APB_FTO_477679 3316008000NRG24140220243063771 2938499884 15/02/2024 ishwari ishwari 3316008WL115663 00093 CRGB0000111 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
3818 CH3316008_150224APB_FTO_478105 3316008000NRG24150220243098667 2937699324 15/02/2024 Neeta Neeta 3316008WL116356 00045 BARB0ABHANP 570 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 CH3316008_160423FTO_31473 3316008000NRG24160420230081815 1437129812 16/04/2023 Sarswati Gadariya Sarswati Gadariya 3316008WL001821 00078 CNRB0004866 1326 11/05/2023 No Such Account
3820 CH3316008_170623APB_FTO_174751 3316008000NRG24170620231540615 3437258342 17/06/2023 Lukeshwari Lukeshwari 3316008WL034581 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3821 CH3316008_210324APB_FTO_546357 3316008000NRG24210320243752528 2891190306 21/03/2024 Durga Durga 3316008WL131018 00415 SBIN0002879 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 CH3316008_270224FTO_499405 3316008000NRG24221120232107156 2930261209 27/02/2024 sadhana sadhana 3316008WL0080556 00045 BARB0ABHANP 1200 13/04/2024 No Such Account
3823 CH3316008_260623APB_FTO_193522 3316008000NRG24260620231735189 3504645690 26/06/2023 pawan pawan 3316008WL039361 00415 SBIN0002879 1400 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 CH3316008_270224FTO_499405 3316008000NRG24280720231893258 2930261206 27/02/2024 Kunjlal Kunjlal 3316008WL0051143 00045 BARB0ABHANP 1 13/04/2024 No Such Account
3825 CH3316008_270224FTO_499405 3316008000NRG24280720231893276 2930261216 27/02/2024 Taramati Taramati 3316008WL0051148 00045 BARB0DBRAJI 840 13/04/2024 No Such Account
3826 CH3316008_270224FTO_499405 3316008000NRG24280720231893277 2930261215 27/02/2024 Punni Punni 3316008WL0051148 00045 BARB0DBRAJI 1260 13/04/2024 No Such Account
3827 CH3316008_290523APB_FTO_126113 3316008000NRG24290520230915244 2002018719 29/05/2023 tulsiram tulsiram 3316008WL021320 00045 BARB0DBRAJI 1020 01/06/2023 Aadhaar Number not Mapped to Account Number
3828 CH3316008_300523FTO_127461 3316008000NRG24300520230924060 2017533257 30/05/2023 Hemant Yadav Hemant Yadav 3316008WL0021515 00354 PUNB0611500 2 01/06/2023 A/c Blocked or Frozen
3829 CH3316008_290324APB_FTO_563282 3316008000NRG24290320243854724 2886766645 29/03/2024 bhoj ram bhoj ram 3316008WL133780 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 CH3316008_290124APB_FTO_444729 3316008000NRG24290120242764338 2151281088 29/01/2024 Devcharan Devcharan 3316008WL108268 00354 PUNB0738800 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 CH3316008_290124APB_FTO_444486 3316008000NRG24290120242762118 2154786993 29/01/2024 chadani chadani 3316008WL108192 00045 BARB0DBRAJI 400 25/03/2024 Aadhaar Number not Mapped to Account Number
3832 CH3316008_281223APB_FTO_391201 3316008000NRG24281220232274888 1738572585 28/12/2023 balraj balraj 3316008WL092514 00354 PUNB0611500 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 CH3316008_281223APB_FTO_391201 3316008000NRG24281220232274880 1738572678 28/12/2023 Jagannath Jagannath 3316008WL092514 00354 PUNB0611500 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 CH3316008_270423APB_FTO_57607 3316008000NRG24270420230297142 1439883518 27/04/2023 ramsing ramsing 3316008WL006175 00045 BARB0DBKHOR 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 CH3316008_240623APB_FTO_190885 3316008000NRG24240620231725175 3502311389 24/06/2023 Dropati Dropati 3316008WL039102 00354 PUNB0738800 1075 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 CH3316008_060423APB_FTO_13896 3316008000NRG23060420234251387 1203586107 06/04/2023 Purnima Purnima 3316008WL102861 00045 BARB0DBKHOR 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 CH3316008_140224FTO_475739 3316008000NRG23210920220927008 2940010209 14/02/2024 sarswati sarswati 3316008WL0023143 00045 BARB0NAWAGA 1140 13/04/2024 No Such Account
3838 CH3316008_140224FTO_475739 3316008000NRG23210920220927011 2940010204 14/02/2024 Kuber Kuber 3316008WL0023143 00045 BARB0NAWAGA 579 13/04/2024 No Such Account
3839 CH3316008_010423APB_FTO_558 3316008000NRG23290320234069963 1204567887 01/04/2023 Milan Milan 3316008WL099392 00045 BARB0DBTORL 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 CH3316008_010423FTO_2214 3316008000NRG23310320234137919 1204428044 01/04/2023 gangu ram gangu ram 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
3841 CH3316008_010423FTO_2214 3316008000NRG23310320234138084 1204428095 01/04/2023 rabina rabina 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
3842 CH3316008_010423FTO_2214 3316008000NRG23310320234138219 1204428100 01/04/2023 menka sonkar menka sonkar 3316008WL100622 00048 BKID0009361 1200 04/05/2023 No Such Account
3843 CH3316008_010423FTO_2214 3316008000NRG23310320234138449 1204428041 01/04/2023 sukavaro sukavaro 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
3844 CH3316008_010423FTO_2214 3316008000NRG23310320234138489 1204428101 01/04/2023 devaki devaki 3316008WL100622 00048 BKID0009361 1000 04/05/2023 No Such Account
3845 CH3316008_010423APB_FTO_2231 3316008000NRG23310320234138542 1203337023 01/04/2023 rukhmani rukhmani 3316008WL100622 00048 BKID0009366 1000 04/05/2023 A/c Blocked or Frozen
3846 CH3316008_010423APB_FTO_2323 3316008000NRG23310320234145226 1206109652 01/04/2023 Sarojbai Sarojbai 3316008WL100760 00045 BARB0NAWAGA 500 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 CH3316008_010324APB_FTO_506856 3316008000NRG24010320243409383 2932165728 01/03/2024 kiran kiran 3316008WL122636 00354 PUNB0738800 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 CH3316008_040523FTO_74006 3316008000NRG24040520230420207 1480438645 04/05/2023 Jitendra Sahu Jitendra Sahu 3316008WL008818 00045 BARB0DBRAJI 1224 12/05/2023 No Such Account
3849 CH3316008_090523APB_FTO_82223 3316008000NRG24090520230491784 1637712537 09/05/2023 Khemin Khemin 3316008WL010563 00354 PUNB0611500 950 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 CH3316008_201223FTO_375458 3316008000NRG24201220232190621 1549048450 20/12/2023 jitendra jitendra 3316008WL088424 00051 MAHB0001580 1105 09/03/2024 Account closed
3851 CH3316008_220324FTO_547076 3316008000NRG24280220243327948 2890831057 22/03/2024 SHYAM KUMARI SHYAM KUMARI 3316008WL0121088 00354 PUNB0611500 1224 12/04/2024 No Such Account
3852 CH3316008_220324FTO_547076 3316008000NRG24280220243329178 2890831053 22/03/2024 jitendra jitendra 3316008WL0121116 00051 MAHB0001580 1326 12/04/2024 No Such Account
3853 CH3316008_300324APB_FTO_564344 3316008000NRG24300320243861320 2886507461 30/03/2024 Hemabai Hemabai 3316008WL133994 00045 BARB0ABHANP 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3854 CH3316008_300523FTO_129749 3316008000NRG24300520230933677 2019447889 30/05/2023 Nutan nagarchi Nutan nagarchi 3316008WL0021780 00354 PUNB0611500 950 01/06/2023 No Such Account
3855 CH3316008_300523FTO_129749 3316008000NRG24300520230933678 2019447888 30/05/2023 Likeshwari Likeshwari 3316008WL0021780 00354 PUNB0611500 900 01/06/2023 Account closed
3856 CH3316008_300324APB_FTO_564344 3316008000NRG24300320243861366 2886507408 30/03/2024 kachara bai kachara bai 3316008WL133994 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 CH3316008_300324APB_FTO_564344 3316008000NRG24300320243861255 2886507428 30/03/2024 dhan bai dhan bai 3316008WL133994 00045 BARB0ABHANP 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 CH3316008_291223FTO_394079 3316008000NRG24291220232296546 1737944525 29/12/2023 Dhiraj Dhiraj 3316008WL093415 00045 BARB0ABHANP 1100 13/03/2024 No Such Account
3859 CH3316008_280523APB_FTO_124023 3316008000NRG24280520230909292 1978383108 28/05/2023 Nain Bati Nain Bati 3316008WL021050 00354 PUNB0611500 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 CH3316008_270623APB_FTO_194885 3316008000NRG24270620231742099 3508886796 27/06/2023 maniram maniram 3316008WL039572 00093 CRGB0000111 1547 17/07/2023 Aadhaar Number not Mapped to Account Number
3861 CH3316008_270523APB_FTO_123472 3316008000NRG24270520230902576 1978375526 27/05/2023 KACHRA BAI KACHRA BAI 3316008WL020932 00045 BARB0ABHANP 1 31/05/2023 A/c Blocked or Frozen
3862 CH3316008_270523APB_FTO_123472 3316008000NRG24270520230902575 1978375552 27/05/2023 madhu bai madhu bai 3316008WL020932 00045 BARB0ABHANP 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 CH3316008_270523FTO_123518 3316008000NRG24270520230900841 1976065486 27/05/2023 Milapa bai sinha Milapa bai sinha 3316008WL020909 00045 BARB0DBKHOR 900 31/05/2023 No Such Account
3864 CH3316008_280523APB_FTO_124066 3316008000NRG24270520230896841 1976122538 28/05/2023 mamta mamta 3316008WL020830 00354 PUNB0611500 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 CH3316008_240623APB_FTO_190699 3316008000NRG24240620231721028 3499871379 24/06/2023 kanhaiya kanhaiya 3316008WL039026 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3866 CH3316008_220224APB_FTO_491404 3316008000NRG24220220243232660 2938457089 22/02/2024 SAVITRI YADAV SAVITRI YADAV 3316008WL119085 00354 PUNB0611500 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 CH3316008_220224APB_FTO_491258 3316008000NRG24220220243224549 2930514306 22/02/2024 kaushilya kaushilya 3316008WL118975 00354 PUNB0738800 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 CH3316008_220224APB_FTO_491101 3316008000NRG24220220243215373 2930380578 22/02/2024 Manju Sahu Manju Sahu 3316008WL118765 00093 CRGB0000111 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 CH3316008_210224APB_FTO_488882 3316008000NRG24210220243186164 2930978432 21/02/2024 chameli bai chameli bai 3316008WL118185 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 CH3316008_210224APB_FTO_488882 3316008000NRG24210220243186024 2930978401 21/02/2024 ramprasad ramprasad 3316008WL118185 00045 BARB0ABHANP 150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 CH3316008_210224APB_FTO_488785 3316008000NRG24210220243178792 2938372674 21/02/2024 priti tandan priti tandan 3316008WL118048 00354 PUNB0738800 630 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3872 CH3316008_200523APB_FTO_108072 3316008000NRG24200520230717601 1861440682 20/05/2023 Virendra Virendra 3316008WL016668 00032 UTIB0001396 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 CH3316008_200523APB_FTO_108072 3316008000NRG24200520230717573 1861440721 20/05/2023 siyaram siyaram 3316008WL016668 00045 BARB0DBRAJI 408 25/05/2023 Aadhaar Number not Mapped to Account Number
3874 CH3316008_200324APB_FTO_540253 3316008000NRG24190320243693944 2891527343 20/03/2024 pawan kumar pawan kumar 3316008WL129461 00045 BARB0ABHANP 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3875 CH3316008_190224APB_FTO_483349 3316008000NRG24190220243148710 2931014515 19/02/2024 Biswantin Biswantin 3316008WL117346 00045 BARB0DBRAJI 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3876 CH3316008_170423APB_FTO_32387 3316008000NRG24170420230086200 1438590355 17/04/2023 itwari itwari 3316008WL001907 00415 SBIN0002879 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
3877 CH3316008_160324APB_FTO_534416 3316008000NRG24160320243661163 2890893546 16/03/2024 Toranram Toranram 3316008WL128144 00468 UBIN0910139 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 CH3316008_150623FTO_169189 3316008000NRG24150620231459888 3434311094 15/06/2023 GOPIRAM SAHU GOPIRAM SAHU 3316008WL032987 00354 PUNB0611500 1200 14/07/2023 No Such Account
3879 CH3316008_120623APB_FTO_160105 3316008000NRG24120620231346229 3437274771 12/06/2023 SNEHA SNEHA 3316008WL030629 00354 PUNB0738800 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
3880 CH3316008_210324APB_FTO_546169 3316008000NRG24210320243748951 2891838211 21/03/2024 DUJBAI DUJBAI 3316008WL130944 00468 UBIN0558125 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 CH3316008_210324APB_FTO_546169 3316008000NRG24210320243748920 2891838150 21/03/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL130944 00468 UBIN0910139 950 12/04/2024 Aadhaar Number not Mapped to Account Number
3882 CH3316008_210224APB_FTO_489130 3316008000NRG24210220243205976 2938365001 21/02/2024 digeshwar kumar digeshwar kumar 3316008WL118565 00045 BARB0DBRAJI 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 CH3316008_210324APB_FTO_542958 3316008000NRG24200320243710893 2891779356 21/03/2024 Sohdra Sohdra 3316008WL130069 00354 PUNB0611500 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 CH3316008_210224APB_FTO_488569 3316008000NRG24200220243165613 2930301230 21/02/2024 Mukeshwari Mukeshwari 3316008WL117732 00045 BARB0DBTORL 1200 13/04/2024 A/c Blocked or Frozen
3885 CH3316008_190723APB_FTO_222601 3316008000NRG24190720231879131 4966255744 19/07/2023 Tarun Tarun 3316008WL048750 00093 CRGB0000101 1200 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 CH3316008_200523APB_FTO_108102 3316008000NRG24190520230708841 1856423806 20/05/2023 kuleshwar kuleshwar 3316008WL016478 00354 PUNB0738800 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
3887 CH3316008_200523APB_FTO_108117 3316008000NRG24190520230706984 1857247279 20/05/2023 puran puran 3316008WL016458 00093 CRGB0000111 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 CH3316008_200523APB_FTO_108117 3316008000NRG24190520230706961 1857247425 20/05/2023 santram santram 3316008WL016458 00093 CRGB0000111 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
3889 CH3316008_180324APB_FTO_536531 3316008000NRG24180320243668516 2891914218 18/03/2024 fuleshwari fuleshwari 3316008WL128659 00354 PUNB0738800 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 CH3316008_170623APB_FTO_175075 3316008000NRG24170620231548942 3434015976 17/06/2023 Hirmat Hirmat 3316008WL034677 00045 BARB0DBKHOR 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 CH3316008_170623APB_FTO_175075 3316008000NRG24170620231548892 3434015928 17/06/2023 Manharan Manharan 3316008WL034677 00045 BARB0DBKHOR 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 CH3316008_170423APB_FTO_32633 3316008000NRG24170420230087869 1438507259 17/04/2023 magntin bai magntin bai 3316008WL001947 00354 PUNB0611500 1428 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 CH3316008_160523FTO_97891 3316008000NRG24160520230590444 1752631135 16/05/2023 yogendra yogendra 3316008WL013840 00048 BKID0009361 663 20/05/2023 No Such Account
3894 CH3316008_150623APB_FTO_169178 3316008000NRG24150620231459925 3436573537 15/06/2023 Bhagwat Bhagwat 3316008WL032989 00093 CRGB0000111 1075 14/07/2023 Account closed
3895 CH3316008_150224APB_FTO_477809 3316008000NRG24150220243069503 2938499517 15/02/2024 Saraswati Saraswati 3316008WL115781 00093 CRGB0000111 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 CH3316008_140723FTO_220284 3316008000NRG24140720231870603 4968388067 14/07/2023 janki bai janki bai 3316008WL047561 00045 BARB0DBKHOR 1547 30/08/2023 No Such Account
3897 CH3316008_140623APB_FTO_165185 3316008000NRG24140620231406778 3437397755 14/06/2023 madho madho 3316008WL031969 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 CH3316008_140324APB_FTO_530074 3316008000NRG24140320243625016 2891323477 14/03/2024 ramswarup ramswarup 3316008WL127276 00354 PUNB0611500 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 CH3316008_140324APB_FTO_529986 3316008000NRG24140320243623747 IB24075443023 14/03/2024 Manju Sahu Manju Sahu 3316008WL127235 00093 CRGB0000111 221 15/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 CH3316008_190623APB_FTO_177669 3316008000NRG24190620231555807 3437212338 19/06/2023 madhu bai madhu bai 3316008WL034919 00045 BARB0ABHANP 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 CH3316008_180523APB_FTO_103119 3316008000NRG24180520230658755 1857387805 18/05/2023 rekha rekha 3316008WL015573 00051 MAHB0001580 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545527 3437927212 17/06/2023 bhushan bhushan 3316008WL034637 00354 PUNB0738800 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 CH3316008_160423APB_FTO_31463 3316008000NRG24160420230081180 1437442808 16/04/2023 Mulchand Mulchand 3316008WL001808 00045 BARB0DBTORL 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 CH3316008_160423APB_FTO_31417 3316008000NRG24160420230077281 1436724038 16/04/2023 pawan pawan 3316008WL001777 00415 SBIN0002879 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 CH3316008_160224APB_FTO_479479 3316008000NRG24150220243103670 2938662152 16/02/2024 PITAMBAR PITAMBAR 3316008WL116415 00354 PUNB0738800 1110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 CH3316008_150224APB_FTO_477885 3316008000NRG24150220243076428 2938499355 15/02/2024 savitri savitri 3316008WL115935 00165 IBKL0001150 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3907 CH3316008_120423APB_FTO_26435 3316008000NRG24120420230027113 1434261873 12/04/2023 hemlata hemlata 3316008WL000761 00468 UBIN0910139 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 CH3316008_110523APB_FTO_87859 3316008000NRG24110520230541909 1632084618 11/05/2023 kunjlala kunjlala 3316008WL011987 00045 BARB0ABHANP 1224 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3909 CH3316008_100623APB_FTO_156728 3316008000NRG24100620231311929 3434505267 10/06/2023 KHILENDRA SAHU KHILENDRA SAHU 3316008WL029871 00468 UBIN0910139 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 CH3316008_090324APB_FTO_520347 3316008000NRG24090320243535454 2927140031 09/03/2024 DUJBAI DUJBAI 3316008WL125249 00468 UBIN0558125 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3911 CH3316008_090324APB_FTO_520347 3316008000NRG24090320243535388 2927139808 09/03/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL125249 00468 UBIN0910139 1000 13/04/2024 Aadhaar Number not Mapped to Account Number
3912 CH3316008_090124APB_FTO_411751 3316008000NRG24090120242401796 IB24012311279 09/01/2024 jagdev jagdev 3316008WL097593 00415 SBIN0002879 1000 12/01/2024 A/C Blocked or Frozen
3913 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401029 1784910898 09/01/2024 harish harish 3316008WL097569 00354 PUNB0611500 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242400858 1784910929 09/01/2024 vedbai vedbai 3316008WL097569 00354 PUNB0611500 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3915 CH3316008_060224APB_FTO_460944 3316008000NRG24060220242888185 2356049421 06/02/2024 Dhaneshvari Dhaneshvari 3316008WL111816 00354 PUNB0611500 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3916 CH3316008_060224APB_FTO_459994 3316008000NRG24060220242877266 2356231995 06/02/2024 Mukeshwari Mukeshwari 3316008WL111587 00045 BARB0DBTORL 720 30/03/2024 A/c Blocked or Frozen
3917 CH3316008_301023APB_FTO_314810 3316008000NRG24301020232068288 7351325401 30/10/2023 Godawari Godawari 3316008WL075950 00354 PUNB0611500 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3918 CH3316008_060423FTO_12914 3316008000NRG23050420234233570 70314648 06/04/2023 Rupa Rupa 3316008WL102430 00093 SBIN0RRCHGB 900 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
3919 CH3316008_130523FTO_92387 3316008000NRG23210920220927612 1638051736 13/05/2023 Laxmi sahu Laxmi sahu 3316008WL0023203 00045 BARB0DBKHOR 810 17/05/2023 No Such Account
3920 CH3316008_250523FTO_118819 3316008000NRG23230520234294184 1977496426 25/05/2023 Kuntibai Kuntibai 3316008WL0105491 00045 BARB0ABHANP 510 31/05/2023 Account closed
3921 CH3316008_250523FTO_118819 3316008000NRG23230520234294206 1977496431 25/05/2023 SUSHILA SUSHILA 3316008WL0105496 00045 BARB0DBTORL 1080 31/05/2023 A/c Blocked or Frozen
3922 CH3316008_250523FTO_118819 3316008000NRG23230520234294217 1977496443 25/05/2023 mongrabai mongrabai 3316008WL0105498 00045 BARB0DBTORL 1224 31/05/2023 A/c Blocked or Frozen
3923 CH3316008_050723FTO_211808 3316008000NRG23270420234287707 4965722590 05/07/2023 GAYADIN YADU GAYADIN YADU 3316008WL0104081 00354 PUNB0611500 1140 30/08/2023 No Such Account
3924 CH3316008_050723FTO_211808 3316008000NRG23270420234287708 4965722589 05/07/2023 GAYADIN YADU GAYADIN YADU 3316008WL0104081 00354 PUNB0611500 1080 30/08/2023 No Such Account
3925 CH3316008_010324APB_FTO_506594 3316008000NRG24010320243396372 2931909824 01/03/2024 SUDHA SUDHA 3316008WL122435 00415 SBIN0013487 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 CH3316008_010324APB_FTO_506594 3316008000NRG24010320243396497 2931909873 01/03/2024 Tijan Tijan 3316008WL122435 00354 PUNB0738800 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 CH3316008_010523APB_FTO_63514 3316008000NRG24010520230332228 1445120919 01/05/2023 lakshman lakshman 3316008WL006795 00468 UBIN0558125 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 CH3316008_020523APB_FTO_66620 3316008000NRG24020520230349517 1479183728 02/05/2023 vishwasha vishwasha 3316008WL007333 00354 PUNB0611500 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 CH3316008_020523APB_FTO_66620 3316008000NRG24020520230349524 1479183646 02/05/2023 Arun Arun 3316008WL007333 00354 PUNB0611500 950 12/05/2023 Aadhaar Number not Mapped to Account Number
3930 CH3316008_020523APB_FTO_66620 3316008000NRG24020520230349564 1479183773 02/05/2023 Gangaprasad Gangaprasad 3316008WL007333 00354 PUNB0611500 950 12/05/2023 Aadhaar Number not Mapped to Account Number
3931 CH3316008_051023FTO_289081 3316008000NRG24051020232011273 7341073569 05/10/2023 Tikeshwari Dahariya Tikeshwari Dahariya 3316008WL069170 00354 PUNB0738800 1105 10/11/2023 No Such Account
3932 CH3316008_060623FTO_147060 3316008000NRG24060620231148147 3434292313 06/06/2023 prakash prakash 3316008WL026521 00354 PUNB0611500 1000 14/07/2023 No Such Account
3933 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401039 1784910821 09/01/2024 alakha alakha 3316008WL097569 00354 PUNB0611500 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 CH3316008_211223APB_FTO_379124 3316008000NRG24211220232220796 1549671119 21/12/2023 eshwari bai eshwari bai 3316008WL089957 00354 PUNB0611500 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 CH3316008_120124FTO_419874 3316008000NRG24221120232107155 1787952797 12/01/2024 devaki devaki 3316008WL0080556 00045 BARB0RAJIMX 600 14/03/2024 Account closed
3936 CH3316008_270523APB_FTO_123536 3316008000NRG24270520230899140 1978047493 27/05/2023 Guneshwar Guneshwar 3316008WL020881 00045 BARB0ABHANP 1105 31/05/2023 Aadhaar Number not Mapped to Account Number
3937 CH3316008_280623FTO_199334 3316008000NRG24280620231775281 3499784428 28/06/2023 Laxmi Laxmi 3316008WL040803 00048 BKID0009361 1326 17/07/2023 No Such Account
3938 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809624 3498712233 30/06/2023 gwalin bai gwalin bai 3316008WL042360 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 CH3316008_300623APB_FTO_204074 3316008000NRG24300620231809685 3498712413 30/06/2023 BHAGBATI BHAGBATI 3316008WL042360 00045 BARB0ABHANP 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 CH3316008_300523APB_FTO_129501 3316008000NRG24300520230934205 2018103100 30/05/2023 Rukhamni Rukhamni 3316008WL021799 00045 BARB0ABHANP 1000 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 CH3316008_280523APB_FTO_123978 3316008000NRG24280520230911002 1976175661 28/05/2023 gwalin bai gwalin bai 3316008WL021076 00045 BARB0ABHANP 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 CH3316008_271223APB_FTO_389465 3316008000NRG24271220232254144 1738749352 27/12/2023 Nanduram Nanduram 3316008WL091700 00045 BARB0RAJIMX 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 CH3316008_270623FTO_196156 3316008000NRG24270620231745644 3504203426 27/06/2023 bhuneshwari bhuneshwari 3316008WL039649 00045 BARB0DBRAJI 1200 17/07/2023 No Such Account
3944 CH3316008_270523APB_FTO_123478 3316008000NRG24270520230902558 1978048887 27/05/2023 kumari kumari 3316008WL020930 00045 BARB0DBTORL 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 CH3316008_270124APB_FTO_442210 3316008000NRG24270120242738731 2154842449 27/01/2024 sima sima 3316008WL107545 00051 MAHB0001580 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 CH3316008_240623APB_FTO_190695 3316008000NRG24240620231721076 3502002656 24/06/2023 Manharan Manharan 3316008WL039027 00045 BARB0DBKHOR 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 CH3316008_210324APB_FTO_546332 3316008000NRG24210320243751132 2891189291 21/03/2024 nomesh nomesh 3316008WL131000 00354 PUNB0611500 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 CH3316008_200324APB_FTO_540239 3316008000NRG24190320243693634 2891773300 20/03/2024 Koushal Kumar Sahu Koushal Kumar Sahu 3316008WL129459 00354 PUNB0611500 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 CH3316008_180523APB_FTO_103119 3316008000NRG24180520230658682 1857387732 18/05/2023 Anupa bai Anupa bai 3316008WL015573 00152 HDFC0003952 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545682 3437927240 17/06/2023 OMPRAKASH OMPRAKASH 3316008WL034637 00045 BARB0ABHANP 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 CH3316008_170623APB_FTO_174936 3316008000NRG24170620231545656 3437927416 17/06/2023 budharu budharu 3316008WL034637 00093 CRGB0000101 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
3952 CH3316008_161223APB_FTO_370889 3316008000NRG24161220232180669 1549363479 16/12/2023 sima sima 3316008WL087722 00051 MAHB0001580 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 CH3316008_160124APB_FTO_424431 3316008000NRG24160120242525852 1789281887 16/01/2024 MOhan MOhan 3316008WL101648 00354 PUNB0611500 1050 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 CH3316008_160124APB_FTO_424431 3316008000NRG24160120242525798 1789281951 16/01/2024 Gangaprasad Gangaprasad 3316008WL101648 00354 PUNB0611500 1260 14/03/2024 Aadhaar Number not Mapped to Account Number
3955 CH3316008_150623APB_FTO_169160 3316008000NRG24150620231460495 3436577599 15/06/2023 madhu madhu 3316008WL032991 00078 CNRB0005142 1140 14/07/2023 A/c Blocked or Frozen
3956 CH3316008_160224APB_FTO_479479 3316008000NRG24150220243103697 2938662265 16/02/2024 Lila bai Lila bai 3316008WL116415 00354 PUNB0738800 1110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 CH3316008_140324APB_FTO_529825 3316008000NRG24140320243620962 2891753060 14/03/2024 lila lila 3316008WL127196 00468 UBIN0910139 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 CH3316008_140224APB_FTO_475757 3316008000NRG24140220243046128 2931117510 14/02/2024 Tejeswari sahu Tejeswari sahu 3316008WL115251 00045 BARB0DBRAJI 1050 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 CH3316008_130623APB_FTO_162013 3316008000NRG24130620231358223 3439869756 13/06/2023 likheswar likheswar 3316008WL030958 00354 PUNB0738800 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 CH3316008_270124APB_FTO_442128 3316008000NRG24270120242732758 2151717150 27/01/2024 Bali Ram Bali Ram 3316008WL107414 00093 CRGB0000101 950 25/03/2024 Aadhaar Number not Mapped to Account Number
3961 CH3316008_221223APB_FTO_381243 3316008000NRG24221220232227940 1549719199 22/12/2023 Jitendra Jitendra 3316008WL090330 00045 BARB0ABHANP 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 CH3316008_220623APB_FTO_185067 3316008000NRG24220620231651596 3501994209 22/06/2023 chandni chandni 3316008WL037261 00354 PUNB0738800 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3963 CH3316008_210623APB_FTO_183244 3316008000NRG24210620231598034 3439734523 21/06/2023 khusbu khusbu 3316008WL035989 00354 PUNB0738800 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 CH3316008_210423FTO_43635 3316008000NRG24210420230172366 1437991416 21/04/2023 rani rani 3316008WL003776 00048 BKID0009361 1224 11/05/2023 No Such Account
3965 CH3316008_210324APB_FTO_544118 3316008000NRG24210320243736198 2891355622 21/03/2024 ramswarup ramswarup 3316008WL130667 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 CH3316008_201223APB_FTO_375534 3316008000NRG24201220232190494 1544255097 20/12/2023 savitri savitri 3316008WL088409 00165 IBKL0001150 1320 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 CH3316008_201223APB_FTO_375715 3316008000NRG24201220232190230 1549556838 20/12/2023 dileep dileep 3316008WL088378 00045 BARB0ABHANP 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 CH3316008_210224APB_FTO_488745 3316008000NRG24200220243169579 2930374623 21/02/2024 tamanlal tamanlal 3316008WL117817 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 CH3316008_190124APB_FTO_429905 3316008000NRG24190120242602437 2138473208 19/01/2024 khileshwar khileshwar 3316008WL103857 00354 PUNB0738800 740 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 CH3316008_170423FTO_32418 3316008000NRG24170420230085272 1438098978 17/04/2023 BHUNESHWARI BHUNESHWARI 3316008WL001894 00089 CBIN0284126 950 11/05/2023 No Such Account
3971 CH3316008_160324APB_FTO_534423 3316008000NRG24160320243661642 2890890981 16/03/2024 Vidya Vati Sonwani Vidya Vati Sonwani 3316008WL128149 00468 UBIN0910139 760 12/04/2024 Aadhaar Number not Mapped to Account Number
3972 CH3316008_150423APB_FTO_31317 3316008000NRG24150420230066692 1437455792 15/04/2023 giteshwar giteshwar 3316008WL001672 00045 BARB0ABHANP 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 CH3316008_150324APB_FTO_533303 3316008000NRG24150320243657939 2892142556 15/03/2024 Hemin Hemin 3316008WL127950 00045 BARB0ABHANP 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 CH3316008_150324APB_FTO_532382 3316008000NRG24150320243652539 2892135505 15/03/2024 Pavan Ram Pavan Ram 3316008WL127844 00078 CNRB0004866 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 CH3316008_150224APB_FTO_477718 3316008000NRG24150220243067277 2938497229 15/02/2024 lila lila 3316008WL115739 00468 UBIN0910139 660 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 CH3316008_130623APB_FTO_161983 3316008000NRG24130620231360833 3440055586 13/06/2023 JITESHWARI JITESHWARI 3316008WL031008 00415 SBIN0002879 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 CH3316008_130423APB_FTO_26743 3316008000NRG24120420230027261 1434779898 13/04/2023 Bhagi ram Bhagi ram 3316008WL000763 00045 BARB0DBTORL 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 CH3316008_101123APB_FTO_327857 3316008000NRG24101120232095417 9671361743 10/11/2023 Kunbai Kunbai 3316008WL078794 00045 BARB0DBKHOR 1105 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 CH3316008_180423APB_FTO_34111 3316008000NRG24180420230096062 1438589940 18/04/2023 Kalyani Kalyani 3316008WL002140 00354 PUNB0738800 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 CH3316008_180124APB_FTO_427174 3316008000NRG24180120242561576 2129194733 18/01/2024 rambai rambai 3316008WL102834 00468 UBIN0910139 1080 25/03/2024 Participant not mapped to the product
3981 CH3316008_170623APB_FTO_175073 3316008000NRG24170620231549011 3433985713 17/06/2023 Devnath Devnath 3316008WL034678 00045 BARB0DBKHOR 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 CH3316008_170623APB_FTO_174965 3316008000NRG24170620231544521 3436788728 17/06/2023 HULSI HULSI 3316008WL034630 00415 SBIN0002879 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 CH3316008_160423FTO_31475 3316008000NRG24160420230082003 1437128315 16/04/2023 Yashoda Yadav Yashoda Yadav 3316008WL001822 00045 BARB0DBKHOR 1326 11/05/2023 No Such Account
3984 CH3316008_160224APB_FTO_479490 3316008000NRG24160220243115027 2930497482 16/02/2024 usha usha 3316008WL116648 00468 UBIN0910139 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 CH3316008_150324APB_FTO_533384 3316008000NRG24150320243659011 2892067108 15/03/2024 Ramsela Ramsela 3316008WL127979 00078 CNRB0005142 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 CH3316008_150124APB_FTO_422042 3316008000NRG24150120242510499 IB24017396077 15/01/2024 jagdev jagdev 3316008WL101148 00415 SBIN0002879 1080 17/01/2024 A/C Blocked or Frozen
3987 CH3316008_140623APB_FTO_165018 3316008000NRG24140620231396400 3440276179 14/06/2023 Devki bai Devki bai 3316008WL031771 00045 BARB0DBTORL 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 CH3316008_140324APB_FTO_530066 3316008000NRG24140320243624960 2891324798 14/03/2024 SAVITRI YADAV SAVITRI YADAV 3316008WL127275 00354 PUNB0611500 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 CH3316008_120124APB_FTO_420006 3316008000NRG24120120242490348 1789707212 12/01/2024 PITAMBAR PITAMBAR 3316008WL100675 00354 PUNB0738800 1212 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 CH3316008_110124APB_FTO_416918 3316008000NRG24110120242462860 1784766223 11/01/2024 hemlata koshriya hemlata koshriya 3316008WL099862 00354 PUNB0738800 740 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 CH3316008_090523APB_FTO_82368 3316008000NRG24090520230492115 1637583068 09/05/2023 dujram dujram 3316008WL010574 00354 PUNB0611500 720 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 CH3316008_090324APB_FTO_520300 3316008000NRG24090320243528799 2927137214 09/03/2024 Tuka Ram Tuka Ram 3316008WL125164 00093 CRGB0000111 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 CH3316008_080623APB_FTO_151896 3316008000NRG24080620231223963 3436990608 08/06/2023 MAMTA MAMTA 3316008WL028130 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 CH3316008_080623FTO_151815 3316008000NRG24080620231220088 3434348916 08/06/2023 Hemlata Hemlata 3316008WL028062 00468 UBIN0910139 1020 14/07/2023 No Such Account
3995 CH3316008_080623FTO_151815 3316008000NRG24080620231220079 3434348897 08/06/2023 kushal kushal 3316008WL028062 00045 BARB0SANRAI 1224 14/07/2023 No Such Account
3996 CH3316008_080224APB_FTO_464129 3316008000NRG24080220242935303 2342899646 08/02/2024 Kuntibai Kuntibai 3316008WL112929 00468 UBIN0558125 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 CH3316008_090324APB_FTO_520204 3316008000NRG24070320243516699 2927133977 09/03/2024 mukund mukund 3316008WL124948 00354 PUNB0738800 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 CH3316008_090324APB_FTO_520162 3316008000NRG24070320243494828 2922821200 09/03/2024 ROHNI ROHNI 3316008WL124538 00415 SBIN0002879 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3999 CH3316008_280423APB_FTO_61119 3316008000NRG24280420230326122 1439753186 28/04/2023 ganesh ganesh 3316008WL006655 00045 BARB0DBKHOR 408 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 CH3316008_250523APB_FTO_118639 3316008000NRG24250520230831431 1978635253 25/05/2023 digeshwari digeshwari 3316008WL019544 00354 PUNB0738800 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 CH3316008_240623APB_FTO_190895 3316008000NRG24240620231724852 3502000624 24/06/2023 maniram maniram 3316008WL039097 00093 CRGB0000111 1547 17/07/2023 Aadhaar Number not Mapped to Account Number
4002 CH3316008_240623APB_FTO_190672 3316008000NRG24240620231722073 3499871488 24/06/2023 punarad punarad 3316008WL039034 00045 BARB0DBTORL 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 CH3316008_220623APB_FTO_186111 3316008000NRG24220620231673195 3501994060 22/06/2023 Gayatri Gayatri 3316008WL037791 00354 PUNB0611500 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 CH3316008_210324APB_FTO_546281 3316008000NRG24210320243750120 2891158390 21/03/2024 renuka renuka 3316008WL130976 00093 CRGB0000111 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 CH3316008_200523APB_FTO_108068 3316008000NRG24200520230717432 1856313104 20/05/2023 Bali Ram Bali Ram 3316008WL016661 00093 CRGB0000101 1080 25/05/2023 Aadhaar Number not Mapped to Account Number
4006 CH3316008_190623APB_FTO_177678 3316008000NRG24190620231555402 3439858375 19/06/2023 dhaneshwar dhaneshwar 3316008WL034904 00093 CRGB0000111 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 CH3316008_190324APB_FTO_539717 3316008000NRG24190320243689180 2891278015 19/03/2024 devaki devaki 3316008WL129343 00045 BARB0ABHANP 1000 12/04/2024 Aadhaar Number not Mapped to Account Number
4008 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083269 1436727057 16/04/2023 lata lata 3316008WL001831 00354 PUNB0738800 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 CH3316008_160423APB_FTO_31517 3316008000NRG24160420230083133 1436727034 16/04/2023 shatruhan shatruhan 3316008WL001831 00468 UBIN0558125 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 CH3316008_160224APB_FTO_479518 3316008000NRG24160220243117568 2930504383 16/02/2024 sima sima 3316008WL116693 00051 MAHB0001580 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 CH3316008_150623FTO_169318 3316008000NRG24150620231469203 3436249437 15/06/2023 Yugesh Sahu Yugesh Sahu 3316008WL033115 00048 BKID0009362 1200 14/07/2023 No Such Account
4012 CH3316008_150623FTO_169318 3316008000NRG24150620231469202 3436249436 15/06/2023 Bhupendra Kumar Bhupendra Kumar 3316008WL033115 00048 BKID0009362 1200 14/07/2023 No Such Account
4013 CH3316008_150324APB_FTO_533445 3316008000NRG24150320243659815 2892008511 15/03/2024 mongrabai mongrabai 3316008WL128018 00045 BARB0DBTORL 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 CH3316008_150324APB_FTO_533341 3316008000NRG24150320243658507 2890956764 15/03/2024 mukund mukund 3316008WL127966 00354 PUNB0738800 190 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 CH3316008_150324APB_FTO_533341 3316008000NRG24150320243658498 2890956625 15/03/2024 Dageshwar Dageshwar 3316008WL127966 00045 BARB0ABHANP 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 CH3316008_160224APB_FTO_479464 3316008000NRG24150220243103168 2931091497 16/02/2024 Koushal Kumar Sahu Koushal Kumar Sahu 3316008WL116411 00354 PUNB0611500 1260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 CH3316008_180523FTO_102232 3316008000NRG24130520230574067 1857107246 18/05/2023 Hemant Yadav Hemant Yadav 3316008WL0012872 00354 PUNB0611500 2 25/05/2023 A/c Blocked or Frozen
4018 CH3316008_130224APB_FTO_472491 3316008000NRG24130220243007515 2930470489 13/02/2024 santoshi santoshi 3316008WL114394 00354 PUNB0611500 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 CH3316008_240124APB_FTO_437077 3316008000NRG24230120242625034 2140956740 24/01/2024 giriraj giriraj 3316008WL104482 00051 MAHB0001580 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 CH3316008_210324APB_FTO_546357 3316008000NRG24210320243752471 2891190268 21/03/2024 Thamesh Thamesh 3316008WL131018 00415 SBIN0002879 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 CH3316008_210224APB_FTO_488889 3316008000NRG24210220243186807 2930987242 21/02/2024 dileep dileep 3316008WL118198 00045 BARB0ABHANP 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 CH3316008_200423APB_FTO_40856 3316008000NRG24200420230151138 1438322167 20/04/2023 Gayatri Gayatri 3316008WL003368 00354 PUNB0611500 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 CH3316008_190423APB_FTO_39069 3316008000NRG24190420230131065 1438649852 19/04/2023 Yugal Dhruv Yugal Dhruv 3316008WL002980 00415 SBIN0002879 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
4024 CH3316008_180423APB_FTO_34330 3316008000NRG24180420230094896 1438652764 18/04/2023 HULSI HULSI 3316008WL002128 00415 SBIN0002879 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 CH3316008_180324APB_FTO_537142 3316008000NRG24180320243673309 2892105408 18/03/2024 Sushila Sushila 3316008WL128818 00045 BARB0RAJIMX 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 CH3316008_170623APB_FTO_174971 3316008000NRG24170620231547454 3434150999 17/06/2023 Hemlal yadaw Hemlal yadaw 3316008WL034653 00045 BARB0DBRAJI 1400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 CH3316008_170623APB_FTO_174967 3316008000NRG24170620231544450 3438022833 17/06/2023 Jansan Jansan 3316008WL034629 00354 PUNB0738800 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 CH3316008_170523APB_FTO_100532 3316008000NRG24170520230632541 1821837190 17/05/2023 Khunu Ram Khunu Ram 3316008WL014942 00354 PUNB0611500 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 CH3316008_160423APB_FTO_31480 3316008000NRG24160420230082302 1436736863 16/04/2023 Devaki Devaki 3316008WL001824 00354 PUNB0611500 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4030 CH3316008_160224APB_FTO_480263 3316008000NRG24160220243124891 2938662291 16/02/2024 SHATRUHAN SHATRUHAN 3316008WL116841 00045 BARB0ABHANP 990 13/04/2024 Aadhaar Number not Mapped to Account Number
4031 CH3316008_150623FTO_169038 3316008000NRG24150620231467146 3436354679 15/06/2023 roshan sahu roshan sahu 3316008WL033076 00354 PUNB0611500 1320 14/07/2023 No Such Account
4032 CH3316008_150224APB_FTO_478105 3316008000NRG24150220243098614 2937699400 15/02/2024 Satyabhama Satyabhama 3316008WL116356 00045 BARB0DBRAJI 570 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 CH3316008_150224APB_FTO_477679 3316008000NRG24140220243063752 2938499758 15/02/2024 Tuka Ram Tuka Ram 3316008WL115663 00093 CRGB0000111 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 CH3316008_110823APB_FTO_237215 3316008000NRG24110820231912481 5078936068 11/08/2023 chhabel ibai chhabel ibai 3316008WL054315 00415 SBIN0013487 1547 02/09/2023 A/c Blocked or Frozen
4035 CH3316008_110124APB_FTO_416664 3316008000NRG24110120242457673 1789390189 11/01/2024 lata lata 3316008WL099670 00045 BARB0ABHANP 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4036 CH3316008_100623APB_FTO_156849 3316008000NRG24100620231329853 3434505218 10/06/2023 Nilakanth Nilakanth 3316008WL030161 00354 PUNB0611500 1290 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4037 CH3316008_090623FTO_155578 3316008000NRG24090620231292359 3436220740 09/06/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL029484 00045 BARB0NAWAGA 1200 14/07/2023 No Such Account
4038 CH3316008_090623FTO_155578 3316008000NRG24090620231292347 3436220738 09/06/2023 Devkumari Sinha Devkumari Sinha 3316008WL029484 00045 BARB0NAWAGA 1200 14/07/2023 No Such Account
4039 CH3316008_100623APB_FTO_156867 3316008000NRG24100620231328595 3437636178 10/06/2023 Ganesh Ganesh 3316008WL030142 00048 BKID0009362 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 CH3316008_100623APB_FTO_156670 3316008000NRG24100620231322365 3436970552 10/06/2023 vijay vijay 3316008WL030038 00078 CNRB0005142 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 CH3316008_100623APB_FTO_156670 3316008000NRG24100620231322234 3436970487 10/06/2023 Divya Divya 3316008WL030038 00078 CNRB0005142 1080 14/07/2023 A/c Blocked or Frozen
4042 CH3316008_090523FTO_82166 3316008000NRG24090520230491174 1636770485 09/05/2023 Yuvraj Patel Yuvraj Patel 3316008WL010541 00354 PUNB0611500 612 17/05/2023 No Such Account
4043 CH3316008_090324APB_FTO_520193 3316008000NRG24070320243513696 2927134187 09/03/2024 LAXNI BAI LAXNI BAI 3316008WL124898 00048 BKID0009362 760 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4044 CH3316008_060623APB_FTO_147050 3316008000NRG24060620231145690 3437002133 06/06/2023 jhamin jhamin 3316008WL026492 00048 BKID0009362 1326 14/07/2023 Account closed
4045 CH3316008_090324APB_FTO_519957 3316008000NRG24060320243464587 2927948590 09/03/2024 Sushila Sushila 3316008WL123996 00045 BARB0RAJIMX 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 CH3316008_090324APB_FTO_519957 3316008000NRG24060320243464582 2927948610 09/03/2024 meena meena 3316008WL123996 00045 BARB0DBRAJI 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4047 CH3316008_050623FTO_144447 3316008000NRG24050620231124269 3436309366 05/06/2023 Damru Ram Yadav Damru Ram Yadav 3316008WL026114 00415 SBIN0013487 1200 14/07/2023 No Such Account
4048 CH3316008_040623APB_FTO_141488 3316008000NRG24040620231109080 2312660385 04/06/2023 Ranjit Ranjit 3316008WL025791 00354 PUNB0611500 200 08/06/2023 Aadhaar Number not Mapped to Account Number
4049 CH3316008_030523APB_FTO_70555 3316008000NRG24030520230397662 1484761822 03/05/2023 OMPRAKASH OMPRAKASH 3316008WL008409 00045 BARB0ABHANP 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 CH3316008_030124APB_FTO_402854 3316008000NRG24030120242326730 1784858759 03/01/2024 jagdev jagdev 3316008WL095029 00415 SBIN0002879 1200 14/03/2024 A/c Blocked or Frozen
4051 CH3316008_310124APB_FTO_449743 3316008000NRG24310120242790380 2352365780 31/01/2024 ganga sahu ganga sahu 3316008WL109136 00415 SBIN0013487 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 CH3316008_111223FTO_360470 3316008000NRG24111220232148550 N1223009EA81C 11/12/2023 suraj suraj 3316008WL085317 00045 BARB0ABHANP 1326 23/02/2024 No Such Account
4053 CH3316008_111223APB_FTO_360520 3316008000NRG24111220232148157 N1223009EA8F3 11/12/2023 eshwari bai eshwari bai 3316008WL085285 00354 PUNB0611500 1105 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 CH3316008_100623APB_FTO_156701 3316008000NRG24100620231321091 3437050572 10/06/2023 Tikeshwari Tikeshwari 3316008WL030021 00354 PUNB0611500 1075 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 CH3316008_090623APB_FTO_153037 3316008000NRG24090620231243839 3436459237 09/06/2023 Nilkamal Nilkamal 3316008WL028619 00354 PUNB0611500 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
4056 CH3316008_090623APB_FTO_153096 3316008000NRG24090620231242837 3434884680 09/06/2023 Khumeshwari yadav Khumeshwari yadav 3316008WL028591 00051 MAHB0001580 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 CH3316008_090623APB_FTO_153096 3316008000NRG24090620231242651 3434884592 09/06/2023 Anupa bai Anupa bai 3316008WL028591 00152 HDFC0003952 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 CH3316008_080224APB_FTO_464134 3316008000NRG24080220242935889 2343159805 08/02/2024 Sadaram Sadaram 3316008WL112949 00045 BARB0DBKHOR 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 CH3316008_060623APB_FTO_147020 3316008000NRG24060620231147399 3437002937 06/06/2023 Harishankar Harishankar 3316008WL026514 00093 CRGB0000111 1000 14/07/2023 Aadhaar Number not Mapped to Account Number
4060 CH3316008_060324APB_FTO_513572 3316008000NRG24050320243445402 2927141561 06/03/2024 man bai man bai 3316008WL123507 00354 PUNB0611500 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107331 2398913581 05/06/2023 rekha rekha 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 CH3316008_050623APB_FTO_141730 3316008000NRG24040620231107327 2398913598 05/06/2023 PURNIMA SAHU PURNIMA SAHU 3316008WL025742 00051 MAHB0001580 1020 10/06/2023 Aadhaar Number not Mapped to Account Number
4063 CH3316008_020623APB_FTO_139207 3316008000NRG24020620231063513 3435031294 02/06/2023 dhaniram dhaniram 3316008WL024818 00354 PUNB0738800 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 CH3316008_090623APB_FTO_154772 3316008000NRG24090620231277609 3434878218 09/06/2023 janki bai janki bai 3316008WL029272 00045 BARB0ABHANP 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 CH3316008_060623FTO_147062 3316008000NRG24060620231147928 3434290408 06/06/2023 Jivrakhan Jivrakhan 3316008WL026520 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
4066 CH3316008_060623FTO_147064 3316008000NRG24060620231147873 3436314811 06/06/2023 Chitrekha Nishad Chitrekha Nishad 3316008WL026519 00045 BARB0DBKHOR 1326 14/07/2023 No Such Account
4067 CH3316008_060224APB_FTO_460075 3316008000NRG24060220242878785 2355911214 06/02/2024 keshar keshar 3316008WL111603 00045 BARB0DBTORL 850 30/03/2024 Aadhaar Number not Mapped to Account Number
4068 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369751 1789051220 05/01/2024 Rukhmani sahu Rukhmani sahu 3316008WL096523 00354 PUNB0611500 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369688 1789051228 05/01/2024 Ahilyabai sahu Ahilyabai sahu 3316008WL096523 00354 PUNB0611500 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369641 1789051187 05/01/2024 Khemeshwari Sahu Khemeshwari Sahu 3316008WL096523 00354 PUNB0611500 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 CH3316008_050124APB_FTO_405899 3316008000NRG24050120242369625 1789051236 05/01/2024 Gita Yadav Gita Yadav 3316008WL096523 00354 PUNB0611500 1248 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 CH3316008_040623FTO_140924 3316008000NRG24020620231062184 2311656353 04/06/2023 rajkumari rajkumari 3316008WL024796 00354 PUNB0738800 850 08/06/2023 No Such Account
4073 CH3316008_090324APB_FTO_519964 3316008090NRG24060320243466353 2927939182 09/03/2024 Yadram Yadram 3316008WL124044 00354 PUNB0611500 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4074 CH3316008_120124APB_FTO_419911 3316008000NRG24120120242488038 1789710131 12/01/2024 Ahilyabai sahu Ahilyabai sahu 3316008WL100613 00354 PUNB0611500 210 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 CH3316008_100623APB_FTO_156901 3316008000NRG24100620231330742 3437534876 10/06/2023 Purnima Purnima 3316008WL030184 00045 BARB0ABHANP 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4076 CH3316008_100623APB_FTO_156628 3316008000NRG24100620231324753 3436970776 10/06/2023 lakshni bai lakshni bai 3316008WL030080 00045 BARB0DBRAJI 1260 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 CH3316008_100623APB_FTO_156673 3316008000NRG24100620231322079 3437534717 10/06/2023 Demin Maheshwari Demin Maheshwari 3316008WL030036 00045 BARB0ABHANP 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4078 CH3316008_080224APB_FTO_464196 3316008000NRG24080220242945041 2343082340 08/02/2024 khileshwar khileshwar 3316008WL113149 00354 PUNB0738800 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 CH3316008_060623APB_FTO_147030 3316008000NRG24060620231146572 3435066530 06/06/2023 Pappu Pappu 3316008WL026510 00048 BKID0009362 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 CH3316008_040523APB_FTO_74068 3316008000NRG24040520230434125 1485659700 04/05/2023 Virendra Virendra 3316008WL009093 00032 UTIB0001396 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 CH3316008_300623APB_FTO_203947 3316008000NRG24300620231813537 3502151651 30/06/2023 Hemlal Hemlal 3316008WL042488 00354 PUNB0611500 430 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4082 CH3316008_080224APB_FTO_464072 3316008000NRG24070220242914168 2343158881 08/02/2024 Divya Divya 3316008WL112448 00078 CNRB0005142 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4083 CH3316008_080224APB_FTO_464072 3316008000NRG24070220242913704 2343159093 08/02/2024 Shankar Shankar 3316008WL112437 00093 CRGB0000111 210 30/03/2024 Aadhaar Number not Mapped to Account Number
4084 CH3316008_060623APB_FTO_147048 3316008000NRG24060620231145742 3434820344 06/06/2023 Birjhabai Birjhabai 3316008WL026493 00045 BARB0DBKHOR 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4085 CH3316008_041223APB_FTO_349436 3316008000NRG24041220232123221 N1223002766CF 04/12/2023 Arun Arun 3316008WL082723 00354 PUNB0611500 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4086 CH3316008_020623APB_FTO_138990 3316008000NRG24020620231068739 3435031444 02/06/2023 Bahurabai Bahurabai 3316008WL024931 00354 PUNB0611500 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
4087 CH3316008_020623APB_FTO_138990 3316008000NRG24020620231068701 3435031353 02/06/2023 YOGMAYA YOGMAYA 3316008WL024931 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 CH3316008_020623APB_FTO_138990 3316008000NRG24020620231068700 3435031458 02/06/2023 dayabati dayabati 3316008WL024931 00354 PUNB0611500 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4089 CH3316008_140324APB_FTO_528798 3316008000NRG24130320243599085 2891763710 14/03/2024 nira nira 3316008WL126747 00415 SBIN0002879 800 12/04/2024 Aadhaar Number not Mapped to Account Number
4090 CH3316008_120623APB_FTO_160086 3316008000NRG24120620231346789 3437499617 12/06/2023 Kalindri Bai Kalindri Bai 3316008WL030638 00093 CRGB0000111 1080 14/07/2023 Aadhaar Number not Mapped to Account Number
4091 CH3316008_120324APB_FTO_524833 3316008000NRG24120320243561139 IB24073406825 12/03/2024 Hemalata Hemalata 3316008WL125960 00354 PUNB0611500 1320 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4092 CH3316008_120224APB_FTO_470755 3316008000NRG24120220242997802 2938671856 12/02/2024 bimla bimla 3316008WL114149 00093 CRGB0000111 1260 13/04/2024 Aadhaar Number not Mapped to Account Number
4093 CH3316008_120324APB_FTO_523811 3316008000NRG24110320243549459 2891890665 12/03/2024 kachara bai kachara bai 3316008WL125572 00045 BARB0ABHANP 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 CH3316008_100623APB_FTO_156871 3316008000NRG24100620231328155 3436970215 10/06/2023 santram santram 3316008WL030135 00093 CRGB0000111 950 14/07/2023 Aadhaar Number not Mapped to Account Number
4095 CH3316008_090623FTO_153087 3316008000NRG24090620231242897 3434275488 09/06/2023 PRERANA DEWANGAN PRERANA DEWANGAN 3316008WL028591 00045 BARB0ABHANP 1326 14/07/2023 No Such Account
4096 CH3316008_090124APB_FTO_411418 3316008000NRG24090120242401056 1784910773 09/01/2024 Sangeeta Sahu Sangeeta Sahu 3316008WL097569 00354 PUNB0611500 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4097 CH3316008_080623FTO_151880 3316008000NRG24080620231224436 3434361266 08/06/2023 Jaydeep Patel Jaydeep Patel 3316008WL028140 00045 BARB0ABHANP 1224 14/07/2023 No Such Account
4098 CH3316008_070623APB_FTO_148169 3316008000NRG24070620231164759 3437809771 07/06/2023 Hirabai Hirabai 3316008WL026955 00354 PUNB0738800 1110 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 CH3316008_070623APB_FTO_148329 3316008000NRG24070620231164476 3437816268 07/06/2023 RUPA BAI DHIVAR RUPA BAI DHIVAR 3316008WL026951 00089 CBIN0284126 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 CH3316008_061223APB_FTO_353277 3316008000NRG24061220232134242 N122300533B83 06/12/2023 NIRMAL NIRMAL 3316008WL083704 00354 PUNB0611500 1200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 CH3316008_050324APB_FTO_512291 3316008000NRG24050320243437691 2923149095 05/03/2024 sima sima 3316008WL123343 00051 MAHB0001580 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 CH3316008_170523APB_FTO_100624 3316008053NRG24170520230628991 1821854092 17/05/2023 Hem lata Hem lata 3316008WL014855 00354 PUNB0738800 1224 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 CH3316008_310124APB_FTO_449556 3316008000NRG24310120242797758 2352505582 31/01/2024 sulochana bai sulochana bai 3316008WL109329 00415 SBIN0013487 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 CH3316008_140324APB_FTO_529315 3316008000NRG24140320243609468 2891323555 14/03/2024 Bhuneshwari Bhuneshwari 3316008WL127019 00045 BARB0DBTORL 970 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 CH3316008_120224APB_FTO_470804 3316008000NRG24120220242998705 2938669473 12/02/2024 HULSI HULSI 3316008WL114163 00415 SBIN0002879 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 CH3316008_090324APB_FTO_520348 3316008000NRG24090320243540086 2927071611 09/03/2024 Birjhabai Birjhabai 3316008WL125308 00045 BARB0DBKHOR 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 CH3316008_080623APB_FTO_151841 3316008000NRG24080620231225936 3436882757 08/06/2023 ramprasad ramprasad 3316008WL028165 00089 CBIN0284126 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 CH3316008_060623APB_FTO_147039 3316008000NRG24060620231146429 3438083577 06/06/2023 ishwar ishwar 3316008WL026505 00093 CRGB0000111 1200 14/07/2023 Aadhaar Number not Mapped to Account Number
4109 CH3316008_060623APB_FTO_147046 3316008000NRG24060620231146203 3434981224 06/06/2023 sunil sunil 3316008WL026502 00089 CBIN0284113 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 CH3316008_060224APB_FTO_460965 3316008000NRG24060220242890026 2356241287 06/02/2024 Damin Damin 3316008WL111859 00045 BARB0DBTORL 600 30/03/2024 Participant not mapped to the product
4111 CH3316008_050623APB_FTO_144336 3316008000NRG24050620231122783 2388807256 05/06/2023 GEETA BAI GEETA BAI 3316008WL026094 00354 PUNB0611500 1326 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 CH3316008_050324APB_FTO_511205 3316008000NRG24050320243424581 IB24066916999 05/03/2024 lakhnu lakhnu 3316008WL123007 00045 BARB0DBTORL 408 06/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 CH3316008_030523APB_FTO_69838 3316008000NRG24030520230387838 1483375579 03/05/2023 anil anil 3316008WL008224 00045 BARB0DBTORL 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 CH3316008_010423FTO_2298 3316008000NRG23310320234146217 1204428934 01/04/2023 Rampyari sahu Rampyari sahu 3316008WL100779 00468 UBIN0562831 1200 04/05/2023 No Such Account
4115 CH3316008_010224APB_FTO_452807 3316008000NRG24010220242838802 2352394648 01/02/2024 kiran kiran 3316008WL110390 00354 PUNB0738800 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 CH3316008_010923APB_FTO_255394 3316008000NRG24010920231948988 5784532683 01/09/2023 Santosh Santosh 3316008WL059643 00354 PUNB0611500 2200 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 CH3316008_040623FTO_140970 3316008000NRG24020620231049477 2311657201 04/06/2023 Jitram Jitram 3316008WL024579 00045 BARB0DBRAJI 1200 08/06/2023 Account closed
4118 CH3316008_061223APB_FTO_353265 3316008000NRG24061220232134274 N1223005364DD 06/12/2023 Khubiram Khubiram 3316008WL083706 00354 PUNB0611500 1224 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 CH3316008_090324APB_FTO_520139 3316008000NRG24070320243488128 2927134649 09/03/2024 Nandu lal pal Nandu lal pal 3316008WL124428 00078 CNRB0005142 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 CH3316008_120224APB_FTO_470719 3316008000NRG24120220242996644 2938670025 12/02/2024 Netram Netram 3316008WL114126 00045 BARB0DBRAJI 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 CH3316008_140324APB_FTO_529842 3316008000NRG24140320243621200 2891324057 14/03/2024 chandrashekhar chandrashekhar 3316008WL127198 00354 PUNB0611500 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 CH3316008_160523APB_FTO_97771 3316008000NRG24160520230595917 1755550555 16/05/2023 Bhagavati Bhagavati 3316008WL014015 00354 PUNB0611500 1290 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 CH3316008_210324APB_FTO_546151 3316008000NRG24210320243748595 2891785210 21/03/2024 divya divya 3316008WL130940 00051 MAHB0001580 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 CH3316008_230623FTO_188568 3316008000NRG24230620231684585 3502283311 23/06/2023 Pushpendra Sahu Pushpendra Sahu 3316008WL038051 00045 BARB0ABHANP 760 17/07/2023 No Such Account
4125 CH3316008_240623FTO_190868 3316008000NRG24240620231723188 3501924466 24/06/2023 dashomati dashomati 3316008WL039057 00045 BARB0SANNAG 1050 17/07/2023 No Such Account
4126 CH3316008_240623FTO_190868 3316008000NRG24240620231723417 3501924433 24/06/2023 Hemlata Hemlata 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 No Such Account
4127 CH3316008_270623APB_FTO_194879 3316008000NRG24270620231742381 3508873828 27/06/2023 TUMENDRA TUMENDRA 3316008WL039575 00093 CRGB0000101 570 17/07/2023 A/c Blocked or Frozen
4128 CH3316008_300623FTO_203967 3316008000NRG24300620231812961 3498578418 30/06/2023 Yugesh Sahu Yugesh Sahu 3316008WL042463 00048 BKID0009362 400 17/07/2023 No Such Account
4129 CH3316008_280523APB_FTO_123982 3316008000NRG24280520230910966 1976152327 28/05/2023 Swati Swati 3316008WL021075 00093 CRGB0000101 444 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4130 CH3316008_271223FTO_389506 3316008000NRG24271220232253434 1735264149 27/12/2023 Dageshwar sahu Dageshwar sahu 3316008WL091644 00045 BARB0SANNAG 1326 13/03/2024 No Such Account
4131 CH3316008_271223FTO_389506 3316008000NRG24271220232253429 1735264148 27/12/2023 Sita Ram Sahu Sita Ram Sahu 3316008WL091644 00045 BARB0SANNAG 1326 13/03/2024 A/c Blocked or Frozen
4132 CH3316008_250523APB_FTO_118593 3316008000NRG24250520230832089 1976410619 25/05/2023 dhan bai dhan bai 3316008WL019555 00045 BARB0ABHANP 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 CH3316008_240623APB_FTO_190842 3316008000NRG24240620231724144 3502313734 24/06/2023 devki bai devki bai 3316008WL039071 00048 BKID0009362 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4134 CH3316008_240623FTO_190868 3316008000NRG24240620231723265 3501924437 24/06/2023 Dipeshwari nishad Dipeshwari nishad 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 No Such Account
4135 CH3316008_240623FTO_190868 3316008000NRG24240620231723197 3501924467 24/06/2023 Trilochan Trilochan 3316008WL039057 00045 BARB0SANNAG 1260 17/07/2023 No Such Account
4136 CH3316008_240623FTO_190868 3316008000NRG24240620231723150 3501924436 24/06/2023 Purnima Sahu Purnima Sahu 3316008WL039057 00468 UBIN0910139 1260 17/07/2023 No Such Account
4137 CH3316008_220324APB_FTO_547922 3316008000NRG24220320243760981 2891145398 22/03/2024 Lila bai Lila bai 3316008WL131224 00354 PUNB0738800 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 CH3316008_220224APB_FTO_491385 3316008000NRG24220220243231567 2930728204 22/02/2024 Hemabai Hemabai 3316008WL119080 00045 BARB0ABHANP 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 CH3316008_210324APB_FTO_546341 3316008000NRG24210320243751197 IB24082602369 21/03/2024 usha usha 3316008WL131002 00045 BARB0DBTORL 215 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 CH3316008_210324APB_FTO_544219 3316008000NRG24210320243737765 2891512268 21/03/2024 Bisan Bisan 3316008WL130736 00415 SBIN0013487 1224 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 CH3316008_210324APB_FTO_543014 3316008000NRG24200320243717577 2891192624 21/03/2024 lakhan lakhan 3316008WL130236 00048 BKID0009362 380 12/04/2024 Aadhaar Number not Mapped to Account Number
4142 CH3316008_210324APB_FTO_542954 3316008000NRG24200320243710487 IB24082578236 21/03/2024 Khemeshwari Khemeshwari 3316008WL130067 00354 PUNB0611500 1260 22/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 CH3316008_190224APB_FTO_484080 3316008000NRG24190220243152316 2931014382 19/02/2024 raghu raghu 3316008WL117413 00468 UBIN0558125 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 CH3316008_190224APB_FTO_483480 3316008000NRG24190220243149103 2937789705 19/02/2024 dulari dulari 3316008WL117351 00354 PUNB0738800 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 CH3316008_160623APB_FTO_173396 3316008000NRG24160620231515836 3434225643 16/06/2023 punitram punitram 3316008WL034133 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 CH3316008_160623APB_FTO_171987 3316008000NRG24160620231498346 3437835774 16/06/2023 Puneshwari Puneshwari 3316008WL033848 00691 IPOS0000001 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4147 CH3316008_160324APB_FTO_534445 3316008000NRG24160320243663801 2891004277 16/03/2024 ROHNI ROHNI 3316008WL128233 00415 SBIN0002879 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 CH3316008_150923APB_FTO_270101 3316008000NRG24150920231979415 5836583625 15/09/2023 tikeshwari tikeshwari 3316008WL064397 00354 PUNB0611500 884 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 CH3316008_150623FTO_169288 3316008000NRG24150620231468702 3436241341 15/06/2023 Parmeshwari Sinha Parmeshwari Sinha 3316008WL033109 00045 BARB0NAWAGA 400 14/07/2023 No Such Account
4150 CH3316008_140324APB_FTO_529982 3316008000NRG24140320243623751 2891323764 14/03/2024 ishwari ishwari 3316008WL127235 00093 CRGB0000111 221 12/04/2024 Aadhaar Number not Mapped to Account Number
4151 CH3316008_140224APB_FTO_475906 3316008000NRG24140220243061838 2931138571 14/02/2024 uttam uttam 3316008WL115638 00468 UBIN0562831 884 13/04/2024 Aadhaar Number not Mapped to Account Number
4152 CH3316008_120224APB_FTO_470782 3316008000NRG24120220242998405 IB24044373213 12/02/2024 Kamta sahu Kamta sahu 3316008WL114159 00093 CRGB0000111 1320 12/02/2024 Aadhaar Number not mapped to Account Number
4153 CH3316008_110523APB_FTO_87908 3316008000NRG24110520230540897 1632094384 11/05/2023 Hirmat Hirmat 3316008WL011973 00045 BARB0DBKHOR 408 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 CH3316008_090623APB_FTO_154779 3316008000NRG24090620231274109 3437117037 09/06/2023 dhaneshwar dhaneshwar 3316008WL029175 00093 CRGB0000111 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 CH3316008_090523APB_FTO_80471 3316008000NRG24090520230480655 1637582483 09/05/2023 Girija bai Girija bai 3316008WL010140 00354 PUNB0738800 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 CH3316008_090523APB_FTO_80471 3316008000NRG24090520230480590 1637582448 09/05/2023 Eminbai Eminbai 3316008WL010140 00354 PUNB0738800 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 CH3316008_090523APB_FTO_80471 3316008000NRG24090520230480549 1637582454 09/05/2023 Damin Damin 3316008WL010140 00354 PUNB0738800 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 CH3316008_090324APB_FTO_520243 3316008000NRG24090320243525197 2923236607 09/03/2024 ROHIT BAIS ROHIT BAIS 3316008WL125107 00078 CNRB0005142 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 CH3316008_090224APB_FTO_466459 3316008000NRG24090220242980397 2342929822 09/02/2024 sundarlal sundarlal 3316008WL113800 00045 BARB0DBTORL 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 CH3316008_090124APB_FTO_411617 3316008000NRG24090120242402131 1789197849 09/01/2024 Lekhram nishad Lekhram nishad 3316008WL097605 00045 BARB0DBRAJI 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 CH3316008_090523APB_FTO_80557 3316008000NRG24080520230474437 1637581838 09/05/2023 dhanau dhanau 3316008WL009943 00045 BARB0DBTORL 1050 17/05/2023 Aadhaar Number not Mapped to Account Number
4162 CH3316008_040523APB_FTO_74285 3316008000NRG24040520230437050 1480919216 04/05/2023 Linkeshwari Linkeshwari 3316008WL009134 00045 BARB0DBKHOR 663 12/05/2023 Aadhaar Number not Mapped to Account Number
4163 CH3316008_040523APB_FTO_74258 3316008000NRG24040520230435347 1482831970 04/05/2023 jagat jagat 3316008WL009123 00045 BARB0DBRAJI 1428 12/05/2023 Aadhaar Number not Mapped to Account Number
4164 CH3316008_030523FTO_69805 3316008000NRG24030520230388581 1482747625 03/05/2023 pulas ram pulas ram 3316008WL008234 00468 UBIN0910139 204 12/05/2023 No Such Account
4165 CH3316008_020623APB_FTO_139204 3316008000NRG24020620231063658 3434953104 02/06/2023 dhanau dhanau 3316008WL024821 00045 BARB0DBTORL 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
4166 CH3316008_040623APB_FTO_140932 3316008000NRG24020620231061289 2311212498 04/06/2023 Dhaneshwari Dhaneshwari 3316008WL024781 00354 PUNB0611500 1290 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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