Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 07:13:41 AM 
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Rejection Details

State : CHHATTISGARH District : RAIPUR Block : ARANG



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 CH3316015_010423FTO_2165 3316015000NRG23010420234164140 1877150531 01/04/2023 Santuram Santuram 3316015WL101009 00089 CBIN0282694 900 26/05/2023 No Such Account
2 CH3316015_020423FTO_3909 3316015000NRG23010420234168864 1203287581 02/04/2023 TILOCHAN TILOCHAN 3316015WL101065 00045 BARB0ARANGX 650 04/05/2023 No Such Account
3 CH3316015_020423FTO_3909 3316015000NRG23010420234182208 1203287507 02/04/2023 pooo pooo 3316015WL101240 00048 BKID0009353 450 04/05/2023 A/c Blocked or Frozen
4 CH3316015_020423FTO_3939 3316015000NRG23010420234190365 1203289256 02/04/2023 TEJRAM SAHU TEJRAM SAHU 3316015WL101358 00045 BARB0DBTORL 408 04/05/2023 No Such Account
5 CH3316015_020423FTO_3939 3316015000NRG23010420234192421 1203289184 02/04/2023 BHUKHAN SAHU BHUKHAN SAHU 3316015WL101376 00045 BARB0ARANGX 1146 04/05/2023 No Such Account
6 CH3316015_020423FTO_3939 3316015000NRG23010420234193608 1203289182 02/04/2023 parvati parvati 3316015WL101387 00045 BARB0ARANGX 12 04/05/2023 No Such Account
7 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196182 IB23232591677 02/04/2023 SANDHYA SANDHYA 3316015WL101436 00045 BARB0DBSAMO 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196375 IB23232591560 02/04/2023 parvati parvati 3316015WL101440 00354 PUNB0203000 150 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CH3316015_070723FTO_214314 3316015000NRG23060220232592128 4965715879 07/07/2023 KRISHAN KUMAR KRISHAN KUMAR 3316015WL0074603 00045 BARB0DBBANA 1140 30/08/2023 A/c Blocked or Frozen
10 CH3316015_070723FTO_214203 3316015000NRG23110420234284221 4965715350 07/07/2023 suresh suresh 3316015WL0103686 00165 IBKL0001703 900 30/08/2023 No Such Account
11 CH3316015_070723FTO_214203 3316015000NRG23110420234284224 4965715352 07/07/2023 Lalita Lalita 3316015WL0103686 00165 IBKL0001703 700 30/08/2023 No Such Account
12 CH3316015_070723FTO_214314 3316015000NRG23110520234291251 4965715999 07/07/2023 Kishore Kishore 3316015WL0104815 00354 PUNB0178610 6 30/08/2023 A/c Blocked or Frozen
13 CH3316015_070723FTO_214314 3316015000NRG23150520234293009 4965715929 07/07/2023 suresh suresh 3316015WL0105225 00165 IBKL0001703 450 30/08/2023 No Such Account
14 CH3316015_070723FTO_214314 3316015000NRG23150520234293012 4965715943 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0105227 00051 MAHB0001893 1020 30/08/2023 No Such Account
15 CH3316015_070723FTO_214314 3316015000NRG23150520234293025 4965716237 07/07/2023 GANESH PATIL GANESH PATIL 3316015WL0105231 00045 BARB0ARANGX 700 30/08/2023 No Such Account
16 CH3316015_070723FTO_214314 3316015000NRG23150520234293028 4965715907 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0105232 00045 BARB0DBSAMO 1000 30/08/2023 No Such Account
17 CH3316015_070723FTO_214314 3316015000NRG23150520234293055 4965716024 07/07/2023 Daulat ram Daulat ram 3316015WL0105237 00354 PUNB0203000 6 30/08/2023 No Such Account
18 CH3316015_070723FTO_214314 3316015000NRG23150520234293092 4965715880 07/07/2023 hemin hemin 3316015WL0105240 00045 BARB0DBGODH 8 30/08/2023 No Such Account
19 CH3316015_070723FTO_214314 3316015000NRG23150520234293093 4965715884 07/07/2023 parvati parvati 3316015WL0105240 00045 BARB0DBGODH 10 30/08/2023 No Such Account
20 CH3316015_070723FTO_214314 3316015000NRG23150520234293122 4965715911 07/07/2023 Mahendra Gendre Mahendra Gendre 3316015WL0105246 00045 BARB0DBSAMO 600 30/08/2023 A/c Blocked or Frozen
21 CH3316015_070723FTO_214314 3316015000NRG23150520234293125 4965715935 07/07/2023 Mangal Ram Mangal Ram 3316015WL0105247 00165 IBKL0001703 510 30/08/2023 No Such Account
22 CH3316015_070723FTO_214314 3316015000NRG23150520234293134 4965716203 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0105251 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
23 CH3316015_070723FTO_214314 3316015000NRG23150520234293203 4965716191 07/07/2023 Maina Maina 3316015WL0105261 00045 BARB0ARANGX 5 30/08/2023 No Such Account
24 CH3316015_070723FTO_214314 3316015000NRG23150520234293239 4965716149 07/07/2023 dgs dgs 3316015WL0105265 00045 BARB0ARANGX 772 30/08/2023 No Such Account
25 CH3316015_070723FTO_214314 3316015000NRG23150520234293281 4965716268 07/07/2023 khelawan khelawan 3316015WL0105269 00045 BARB0ARANGX 600 30/08/2023 No Such Account
26 CH3316015_070723FTO_214314 3316015000NRG23150520234293284 4965716259 07/07/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0105269 00045 BARB0ARANGX 750 30/08/2023 No Such Account
27 CH3316015_070723FTO_214314 3316015000NRG23150520234293302 4965716251 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 816 30/08/2023 No Such Account
28 CH3316015_070723FTO_214337 3316015000NRG23080220232595568 4968380304 07/07/2023 SUSHILA SUSHILA 3316015WL0075129 00415 SBIN0013658 1020 30/08/2023 No Such Account
29 CH3316015_100423FTO_20729 3316015000NRG23100420234274228 1434167247 10/04/2023 suresh suresh 3316015WL103414 00165 IBKL0001703 450 11/05/2023 No Such Account
30 CH3316015_100423FTO_20729 3316015000NRG23100420234279504 1434166990 10/04/2023 chhaw chhaw 3316015WL103485 00045 BARB0ARANGX 750 11/05/2023 No Such Account
31 CH3316015_070723FTO_214337 3316015000NRG23190620234295439 4968380250 07/07/2023 SAV SAV 3316015WL0105729 00045 BARB0ARANGX 380 30/08/2023 No Such Account
32 CH3316015_070723FTO_214337 3316015000NRG23190620234295440 4968380251 07/07/2023 NAG NAG 3316015WL0105729 00045 BARB0ARANGX 380 30/08/2023 No Such Account
33 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242841053 2146980102 02/02/2024 asha asha 3316015WL110438 00045 BARB0ARANGX 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 CH3316015_010923APB_FTO_255130 3316015000NRG24010920231948054 5784562211 01/09/2023 KANTI BAI KANTI BAI 3316015WL059496 00045 BARB0ARANGX 1326 21/09/2023 A/c Blocked or Frozen
35 CH3316015_040623APB_FTO_141285 3316015000NRG24030620231092407 2311207019 04/06/2023 LEKHU LEKHU 3316015WL025426 00354 PUNB0738700 360 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100007 2312652899 04/06/2023 BHIKAHM BHIKAHM 3316015WL025579 00354 PUNB0203000 4 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100012 2312653480 04/06/2023 parvati parvati 3316015WL025579 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100056 2312652897 04/06/2023 saroj saroj 3316015WL025579 00354 PUNB0203000 3 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CH3316015_040623APB_FTO_141412 3316015000NRG24040620231105462 2312664834 04/06/2023 nira nira 3316015WL025691 00354 PUNB0203000 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 CH3316015_040623APB_FTO_141412 3316015000NRG24040620231105464 2312664835 04/06/2023 Amrit sahu Amrit sahu 3316015WL025691 00354 PUNB0203000 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CH3316015_070723FTO_214172 3316015000NRG24040620231107007 4968381977 07/07/2023 ANNU ANNU 3316015WL0025719 00415 SBIN0013658 1326 30/08/2023 No Such Account
42 CH3316015_070723FTO_214172 3316015000NRG24040620231107008 4968381975 07/07/2023 SHIV SHIV 3316015WL0025719 00415 SBIN0013658 1 30/08/2023 No Such Account
43 CH3316015_070723FTO_214172 3316015000NRG24040620231108398 4968381983 07/07/2023 mina patel mina patel 3316015WL0025777 00045 BARB0ARANGX 720 30/08/2023 No Such Account
44 CH3316015_040823APB_FTO_232381 3316015000NRG24040820231900624 5082912627 04/08/2023 RAMKUMAR RAMKUMAR 3316015WL052431 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CH3316015_080923FTO_261367 3316015000NRG24040820231901971 5761793065 08/09/2023 KESAW KESAW 3316015WL0052643 00045 BARB0ARANGX 1320 20/09/2023 A/c Blocked or Frozen
46 CH3316015_080923FTO_261367 3316015000NRG24050920231956673 5761793083 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 170 20/09/2023 Account closed
47 CH3316015_080923FTO_261367 3316015000NRG24050920231956675 5761793089 08/09/2023 CHIREKHA CHIREKHA 3316015WL0060701 00415 SBIN0010828 480 20/09/2023 Account closed
48 CH3316015_080923FTO_261367 3316015000NRG24050920231956703 5761793153 08/09/2023 KHED RAM KHED RAM 3316015WL0060706 00354 PUNB0178610 1 20/09/2023 Account closed
49 CH3316015_080923FTO_261367 3316015000NRG24050920231956731 5761793109 08/09/2023 sadhu sadhu 3316015WL0060712 00045 BARB0DBDERI 5 20/09/2023 A/c Blocked or Frozen
50 CH3316015_090324APB_FTO_520384 3316015000NRG24090320243521165 IB24071196478 09/03/2024 madhuri madhuri 3316015WL125029 00354 PUNB0738700 222 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 CH3316015_010423APB_FTO_3210 3316015000NRG23010420234171363 IB23231555124 01/04/2023 GHANSYAM GHANSYAM 3316015WL101105 00045 BARB0ARANGX 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CH3316015_070723FTO_214242 3316015000NRG23040320232725381 4968381516 07/07/2023 nemikumar nemikumar 3316015WL0081054 00045 BARB0ARANGX 500 30/08/2023 No Such Account
53 CH3316015_070723FTO_214242 3316015000NRG23040320232725409 4968381543 07/07/2023 nimabai nimabai 3316015WL0081060 00045 BARB0ARANGX 850 30/08/2023 No Such Account
54 CH3316015_070723FTO_214242 3316015000NRG23040320232725411 4968381521 07/07/2023 Mela Ram Mela Ram 3316015WL0081060 00045 BARB0ARANGX 200 30/08/2023 No Such Account
55 CH3316015_070723FTO_214242 3316015000NRG23150420234286373 4968381481 07/07/2023 DOMAN DOMAN 3316015WL0103826 00354 PUNB0738700 1140 30/08/2023 No Such Account
56 CH3316015_070723FTO_214242 3316015000NRG23150520234292956 4968381627 07/07/2023 UMESHKUMAR CHAKRADHARI UMESHKUMAR CHAKRADHARI 3316015WL0105206 00045 BARB0DBSAMO 408 30/08/2023 No Such Account
57 CH3316015_070723FTO_214242 3316015000NRG23150520234292979 4968381548 07/07/2023 RAVINA RAVINA 3316015WL0105212 00045 BARB0ARANGX 1 30/08/2023 No Such Account
58 CH3316015_070723FTO_214242 3316015000NRG23270420234287541 4968381562 07/07/2023 YASVANT YASVANT 3316015WL0104046 00045 BARB0ARANGX 960 30/08/2023 No Such Account
59 CH3316015_070723FTO_214242 3316015000NRG23270420234287569 4968381537 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 720 30/08/2023 No Such Account
60 CH3316015_070723FTO_214242 3316015000NRG23270420234287579 4968381605 07/07/2023 Puneshwar Puneshwar 3316015WL0104050 00045 BARB0DBBANA 400 30/08/2023 No Such Account
61 CH3316015_070723FTO_214242 3316015000NRG23270420234287682 4968381602 07/07/2023 GEETA GEETA 3316015WL0104071 00045 BARB0ARANGX 850 30/08/2023 No Such Account
62 CH3316015_070723FTO_214242 3316015000NRG23270420234287683 4968381603 07/07/2023 GEETA GEETA 3316015WL0104071 00045 BARB0ARANGX 1092 30/08/2023 No Such Account
63 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097003 2312663239 04/06/2023 SUKWARO SUKWARO 3316015WL025494 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3316015_061023APB_FTO_290486 3316015000NRG24061020232012569 7377800329 06/10/2023 sadya sadya 3316015WL069337 00354 PUNB0203000 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CH3316015_061023FTO_290539 3316015000NRG24061020232014003 7366611063 06/10/2023 Biselal Sahu Biselal Sahu 3316015WL069668 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
66 CH3316015_090224APB_FTO_466934 3316015000NRG24080220242933761 IB24043332544 09/02/2024 chandrakla chandrakla 3316015WL112903 00354 PUNB0203000 663 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242440804 1789731653 12/01/2024 sant sant 3316015WL099231 00354 PUNB0738700 4 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242441442 1789731783 12/01/2024 SAVITRI SAVITRI 3316015WL099244 00354 PUNB0178610 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536323 1637439818 11/05/2023 Purnima Purnima 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536369 1637439916 11/05/2023 RAMSHILA RAMSHILA 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556538 1637644008 12/05/2023 Amrit sahu Amrit sahu 3316015WL012309 00354 PUNB0203000 1326 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556612 1637644017 12/05/2023 MEENA MEENA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265521 1394324422 09/04/2023 YASODA YASODA 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242846968 2154779070 02/02/2024 Shashi Verma Shashi Verma 3316015WL110543 00045 BARB0AVANTI 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242847073 2154779107 02/02/2024 Champa Sahu Champa Sahu 3316015WL110548 00354 PUNB0203000 510 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242847080 2154778875 02/02/2024 maheshwari maheshwari 3316015WL110548 00354 PUNB0203000 680 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3316015_010324APB_FTO_507213 3316015000NRG24010320243396926 2932119820 01/03/2024 Tulsi Tulsi 3316015WL122440 00048 BKID0009353 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3316015_040823FTO_233034 3316015000NRG24020820231897573 5078743333 04/08/2023 tomin tomin 3316015WL0051812 00165 IBKL0001703 1326 02/09/2023 No Such Account
79 CH3316015_040823FTO_233034 3316015000NRG24020820231897709 5078743278 04/08/2023 ANNU ANNU 3316015WL0051853 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
80 CH3316015_040823FTO_233034 3316015000NRG24020820231897725 5078743285 04/08/2023 khoman lal sahu khoman lal sahu 3316015WL0051858 00045 BARB0ARANGX 522 02/09/2023 No Such Account
81 CH3316015_070723FTO_214164 3316015000NRG24040620231106872 4968380880 07/07/2023 NEETA NEETA 3316015WL0025707 00045 BARB0ARANGX 600 30/08/2023 No Such Account
82 CH3316015_070723FTO_214164 3316015000NRG24040620231107193 4968380936 07/07/2023 birbal birbal 3316015WL0025738 00045 BARB0DBSAMO 600 30/08/2023 No Such Account
83 CH3316015_070723FTO_214164 3316015000NRG24040620231107195 4968380919 07/07/2023 chandraprakash chandraprakash 3316015WL0025738 00045 BARB0DBBANA 400 30/08/2023 A/c Blocked or Frozen
84 CH3316015_070723FTO_214164 3316015000NRG24040620231108016 4968380885 07/07/2023 sahdev sahdev 3316015WL0025759 00045 BARB0ARANGX 1100 30/08/2023 No Such Account
85 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441305 1485444832 05/05/2023 Purnima Purnima 3316015WL009209 00354 PUNB0203000 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441377 1485444441 05/05/2023 RAMSHILA RAMSHILA 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441452 1485444434 05/05/2023 kishan lal kishan lal 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
88 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441454 1485444901 05/05/2023 khelin khelin 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 CH3316015_060523FTO_76238 3316015000NRG24060520230460722 1481859665 06/05/2023 KUBER SEN KUBER SEN 3316015WL009558 00045 BARB0ARANGX 1000 12/05/2023 No Such Account
90 CH3316015_060523FTO_76238 3316015000NRG24060520230460785 1481859810 06/05/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL009558 00045 BARB0ARANGX 1000 12/05/2023 No Such Account
91 CH3316015_120523APB_FTO_91503 3316015000NRG24120520230546733 1637413758 12/05/2023 TIKESHWAR SAHU TIKESHWAR SAHU 3316015WL012104 00045 BARB0DBBANA 3 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230549255 1637300099 12/05/2023 devki devki 3316015WL012148 00415 SBIN0013658 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230551362 1637300201 12/05/2023 SAFURA BAI SAFURA BAI 3316015WL012195 00045 BARB0DBSAMO 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CH3316015_070723FTO_214348 3316015000NRG22280920224979284 4965716310 07/07/2023 GANE GANE 3316015WL0113243 00045 BARB0ARANGX 386 30/08/2023 No Such Account
95 CH3316015_070723FTO_214348 3316015000NRG22280920224979299 4965716312 07/07/2023 bhuvan bhuvan 3316015WL0113244 00045 BARB0ARANGX 560 30/08/2023 No Such Account
96 CH3316015_010423FTO_2265 3316015000NRG23010420234169145 1877149995 01/04/2023 SAV SAV 3316015WL101066 00045 BARB0ARANGX 380 26/05/2023 No Such Account
97 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234195841 IB23232591703 02/04/2023 ANJALI ANJALI 3316015WL101433 00045 BARB0ARANGX 580 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196138 IB23232591669 02/04/2023 REKHA BAI REKHA BAI 3316015WL101436 00045 BARB0DBSAMO 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196338 IB23232591880 02/04/2023 likeshwari likeshwari 3316015WL101438 00354 PUNB0203000 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CH3316015_070723FTO_214314 3316015000NRG23050220232590991 4965716172 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0074378 00354 PUNB0738700 150 30/08/2023 No Such Account
101 CH3316015_070723FTO_214314 3316015000NRG23050220232591000 4965716193 07/07/2023 ishwari ishwari 3316015WL0074385 00045 BARB0ARANGX 750 30/08/2023 No Such Account
102 CH3316015_070723FTO_214314 3316015000NRG23110520234290436 4965716152 07/07/2023 annu bai annu bai 3316015WL0104678 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
103 CH3316015_070723FTO_214314 3316015000NRG23110520234290913 4965715958 07/07/2023 radha radha 3316015WL0104754 00354 PUNB0178610 1020 30/08/2023 No Such Account
104 CH3316015_070723FTO_214314 3316015000NRG23140220232600976 4965715972 07/07/2023 UTTARA UTTARA 3316015WL0075685 00089 CBIN0282733 850 30/08/2023 Account closed
105 CH3316015_070723FTO_214314 3316015000NRG23150520234292967 4965716176 07/07/2023 SUNITA SUNITA 3316015WL0105211 00354 PUNB0738700 816 30/08/2023 No Such Account
106 CH3316015_070723FTO_214314 3316015000NRG23150520234293038 4965716216 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 573 30/08/2023 No Such Account
107 CH3316015_070723FTO_214314 3316015000NRG23150520234293042 4965716219 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 450 30/08/2023 No Such Account
108 CH3316015_070723FTO_214314 3316015000NRG23150520234293052 4965716027 07/07/2023 Daulat ram Daulat ram 3316015WL0105237 00354 PUNB0203000 1020 30/08/2023 No Such Account
109 CH3316015_070723FTO_214314 3316015000NRG23150520234293060 4965716021 07/07/2023 Dhnwa Dhnwa 3316015WL0105237 00354 PUNB0203000 320 30/08/2023 No Such Account
110 CH3316015_070723FTO_214314 3316015000NRG23150520234293096 4965715915 07/07/2023 LEKHRAM LEKHRAM 3316015WL0105241 00045 BARB0DBSAMO 900 30/08/2023 A/c Blocked or Frozen
111 CH3316015_070723FTO_214314 3316015000NRG23150520234293127 4965715881 07/07/2023 MANISHA MANISHA 3316015WL0105249 00045 BARB0DBGODH 1 30/08/2023 No Such Account
112 CH3316015_070723FTO_214314 3316015000NRG23150520234293133 4965716202 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0105251 00045 BARB0ARANGX 750 30/08/2023 No Such Account
113 CH3316015_070723FTO_214314 3316015000NRG23150520234293206 4965716156 07/07/2023 Rajkumari Rajkumari 3316015WL0105263 00415 SBIN0013658 60 30/08/2023 Account closed
114 CH3316015_070723FTO_214314 3316015000NRG23150520234293288 4965716262 07/07/2023 Jaalbai Jaalbai 3316015WL0105269 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
115 CH3316015_070723FTO_214314 3316015000NRG23190620234295474 4965716022 07/07/2023 Dhnwa Dhnwa 3316015WL0105736 00354 PUNB0203000 800 30/08/2023 No Such Account
116 CH3316015_011223FTO_347283 3316015000NRG23210920234298355 N1223001F18B3 01/12/2023 NANDO BAI NANDO BAI 3316015WL0106364 00045 BARB0VJAMBI 204 23/02/2024 No Such Account
117 CH3316015_070723FTO_214203 3316015000NRG23270320233981370 4965715236 07/07/2023 Daulat ram Daulat ram 3316015WL0097460 00354 PUNB0203000 1000 30/08/2023 No Such Account
118 CH3316015_070723FTO_214203 3316015000NRG23270420234287387 4965715278 07/07/2023 FTJT FTJT 3316015WL0104025 00045 BARB0ARANGX 750 30/08/2023 No Such Account
119 CH3316015_070723FTO_214314 3316015000NRG23270420234287719 4965716285 07/07/2023 maharaji maharaji 3316015WL0104084 00045 BARB0ARANGX 170 30/08/2023 No Such Account
120 CH3316015_070723FTO_214314 3316015000NRG23290420234288281 4965716192 07/07/2023 ROSHAN NISHAD ROSHAN NISHAD 3316015WL0104133 00045 BARB0ARANGX 320 30/08/2023 No Such Account
121 CH3316015_020423FTO_3695 3316015000NRG23010420234193333 1204776493 02/04/2023 PIKESHWER PIKESHWER 3316015WL101386 00045 BARB0DBBANA 600 04/05/2023 A/c Blocked or Frozen
122 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196412 1206089521 02/04/2023 kumari kumari 3316015WL101441 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196432 1206089539 02/04/2023 anita anita 3316015WL101441 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CH3316015_070723FTO_214337 3316015000NRG23140220232601087 4968380248 07/07/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL0075703 00045 BARB0ARANGX 450 30/08/2023 No Such Account
125 CH3316015_070723FTO_214337 3316015000NRG23150520234293210 4968380241 07/07/2023 champeshwari champeshwari 3316015WL0105264 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
126 CH3316015_070723FTO_214337 3316015000NRG23301220221673855 4968380255 07/07/2023 ansuiya ansuiya 3316015WL0052486 00045 BARB0ARANGX 600 30/08/2023 No Such Account
127 CH3316015_070723FTO_214337 3316015000NRG23301220221686732 4968380287 07/07/2023 SULARWA SULARWA 3316015WL0052699 00354 PUNB0738700 720 30/08/2023 No Such Account
128 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242841145 2146980373 02/02/2024 Ishwari Yadav Ishwari Yadav 3316015WL110438 00045 BARB0ARANGX 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CH3316015_010923APB_FTO_255130 3316015000NRG24010920231948018 5784562247 01/09/2023 Durpati Durpati 3316015WL059493 00048 BKID0009353 1105 21/09/2023 Aadhaar Number not Mapped to Account Number
130 CH3316015_030623APB_FTO_140486 3316015000NRG24020620231072557 3437038558 03/06/2023 daneshwar daneshwar 3316015WL025029 00354 PUNB0738700 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231099958 2312652954 04/06/2023 Dilip Dilip 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CH3316015_070723FTO_214149 3316015000NRG24040620231106966 4965715697 07/07/2023 YASVANT YASVANT 3316015WL0025714 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
133 CH3316015_070723FTO_214172 3316015000NRG24040620231108273 4968381988 07/07/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL0025774 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
134 CH3316015_070723FTO_214172 3316015000NRG24040620231108918 4968381993 07/07/2023 PADMANI PADMANI 3316015WL0025789 00045 BARB0ARANGX 810 30/08/2023 No Such Account
135 CH3316015_080923FTO_261367 3316015000NRG24040820231901969 5761793166 08/09/2023 Santram Santram 3316015WL0052642 00045 BARB0DBBANA 1110 20/09/2023 Account closed
136 CH3316015_080923FTO_261367 3316015000NRG24040820231901973 5761793160 08/09/2023 KHELAWAN KHELAWAN 3316015WL0052644 00165 IBKL0000048 2 20/09/2023 No Such Account
137 CH3316015_080923FTO_261367 3316015000NRG24050920231956665 5761793121 08/09/2023 nageshwar nageshwar 3316015WL0060700 00045 BARB0DBSAMO 500 20/09/2023 A/c Blocked or Frozen
138 CH3316015_080923FTO_261367 3316015000NRG24050920231956670 5761793086 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 840 20/09/2023 Account closed
139 CH3316015_080923FTO_261367 3316015000NRG24050920231956671 5761793085 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 900 20/09/2023 Account closed
140 CH3316015_080923FTO_261367 3316015000NRG24050920231956710 5761793168 08/09/2023 DROUPATI DROUPATI 3316015WL0060707 00045 BARB0ARANGX 700 20/09/2023 Account closed
141 CH3316015_080923FTO_261367 3316015000NRG24050920231956733 5761793110 08/09/2023 godavari godavari 3316015WL0060712 00045 BARB0DBDERI 1224 20/09/2023 A/c Blocked or Frozen
142 CH3316015_080923FTO_261367 3316015000NRG24050920231956734 5761793117 08/09/2023 pilendra d pilendra d 3316015WL0060712 00045 BARB0DBDERI 850 20/09/2023 A/c Blocked or Frozen
143 CH3316015_080923FTO_261367 3316015000NRG24060920231957226 5761793058 08/09/2023 SOHADRA SOHADRA 3316015WL0060755 00045 BARB0ARANGX 840 20/09/2023 A/c Blocked or Frozen
144 CH3316015_110823APB_FTO_236647 3316015000NRG24100820231909276 5083881651 11/08/2023 SADHAN BAI SADHAN BAI 3316015WL053638 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CH3316015_010423FTO_2961 3316015000NRG23010420234177535 1877154582 01/04/2023 santosh santosh 3316015WL101191 00045 BARB0DBBANA 680 26/05/2023 Account closed
146 CH3316015_010324APB_FTO_506958 3316015000NRG24010320243398450 2932264354 01/03/2024 Punam Punam 3316015WL122464 00354 PUNB0203000 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231040794 2311209978 04/06/2023 mohnish mohnish 3316015WL024336 00045 BARB0DBBANA 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231040872 2311209792 04/06/2023 ANJU SAHU ANJU SAHU 3316015WL024336 00045 BARB0DBKHRA 660 08/06/2023 Aadhaar Number not Mapped to Account Number
149 CH3316015_060523FTO_76071 3316015000NRG24050520230446083 1482753004 06/05/2023 champeshwari champeshwari 3316015WL009305 00045 BARB0ARANGX 3 12/05/2023 No Such Account
150 CH3316015_060523FTO_76071 3316015000NRG24050520230446084 1482753003 06/05/2023 annu bai annu bai 3316015WL009305 00045 BARB0ARANGX 3 12/05/2023 No Such Account
151 CH3316015_080923FTO_262744 3316015000NRG24050920231956400 5761793511 08/09/2023 Laxni bai Laxni bai 3316015WL0060661 00045 BARB0ARANGX 1105 20/09/2023 A/c Blocked or Frozen
152 CH3316015_080923FTO_262744 3316015000NRG24050920231956418 5761793480 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 440 20/09/2023 A/c Blocked or Frozen
153 CH3316015_080923FTO_262744 3316015000NRG24050920231956419 5761793481 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 300 20/09/2023 A/c Blocked or Frozen
154 CH3316015_080923FTO_262744 3316015000NRG24050920231956426 5761793486 08/09/2023 Santosh Santosh 3316015WL0060666 00045 BARB0ARANGX 1 20/09/2023 A/c Blocked or Frozen
155 CH3316015_080923FTO_262744 3316015000NRG24050920231956474 5761793514 08/09/2023 RAMSWARUP RAMSWARUP 3316015WL0060671 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
156 CH3316015_080923FTO_262744 3316015000NRG24050920231956475 5761793512 08/09/2023 NETRAM NETRAM 3316015WL0060671 00045 BARB0ARANGX 5 20/09/2023 A/c Blocked or Frozen
157 CH3316015_080923FTO_262744 3316015000NRG24050920231956498 5761793538 08/09/2023 SAV SAV 3316015WL0060675 00045 BARB0ARANGX 975 20/09/2023 A/c Blocked or Frozen
158 CH3316015_080923FTO_262744 3316015000NRG24050920231956499 5761793528 08/09/2023 NAG NAG 3316015WL0060675 00045 BARB0ARANGX 1170 20/09/2023 A/c Blocked or Frozen
159 CH3316015_080923FTO_262744 3316015000NRG24050920231956506 5761793529 08/09/2023 Arati Arati 3316015WL0060675 00045 BARB0ARANGX 525 20/09/2023 A/c Blocked or Frozen
160 CH3316015_080923FTO_262744 3316015000NRG24050920231956519 5761793517 08/09/2023 BHARTI BAI BHARTI BAI 3316015WL0060677 00045 BARB0ARANGX 740 20/09/2023 A/c Blocked or Frozen
161 CH3316015_080923FTO_262744 3316015000NRG24050920231956522 5761793472 08/09/2023 santosh santosh 3316015WL0060678 00045 BARB0ARANGX 100 20/09/2023 A/c Blocked or Frozen
162 CH3316015_080923FTO_262744 3316015000NRG24050920231956523 5761793474 08/09/2023 Puneshwar Puneshwar 3316015WL0060678 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
163 CH3316015_080923FTO_262744 3316015000NRG24050920231956550 5761793471 08/09/2023 MANISHA MANISHA 3316015WL0060683 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
164 CH3316015_080923FTO_262744 3316015000NRG24050920231956687 5761793524 08/09/2023 birbal birbal 3316015WL0060703 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
165 CH3316015_080923FTO_262744 3316015000NRG24050920231956693 5761793633 08/09/2023 KAMLESHWARI KAMLESHWARI 3316015WL0060704 00051 MAHB0001162 840 20/09/2023 No Such Account
166 CH3316015_080923FTO_262744 3316015000NRG24050920231956696 5761793634 08/09/2023 KAMLESHWARI KAMLESHWARI 3316015WL0060704 00051 MAHB0001162 520 20/09/2023 No Such Account
167 CH3316015_080923FTO_262744 3316015000NRG24050920231956700 5761793644 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 560 20/09/2023 No Such Account
168 CH3316015_080923FTO_262744 3316015000NRG24050920231956725 5761793546 08/09/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0060710 00045 BARB0ARANGX 3 20/09/2023 A/c Blocked or Frozen
169 CH3316015_060523FTO_76485 3316015000NRG24060520230464309 1482754307 06/05/2023 NEETA NEETA 3316015WL009654 00045 BARB0ARANGX 400 12/05/2023 No Such Account
170 CH3316015_090124APB_FTO_412577 3316015000NRG24090120242409303 IB24015351912 09/01/2024 chandrakla chandrakla 3316015WL097953 00354 PUNB0203000 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3316015_020124FTO_401048 3316015000NRG21230820215910514 IBKL240103277458 02/01/2024 YASWANT YASWANT 3316015WL132473 00048 BKID0009353 780 03/01/2024 R01
172 CH3316015_010423APB_FTO_3210 3316015000NRG23010420234170945 IB23231555054 01/04/2023 bhoj bhoj 3316015WL101100 00045 BARB0ARANGX 650 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3316015_070723FTO_214242 3316015000NRG23040320232725296 4968381544 07/07/2023 LAXMI LAXMI 3316015WL0081043 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
174 CH3316015_070723FTO_214242 3316015000NRG23040320232725377 4968381499 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0081049 00462 UCBA0000182 1140 30/08/2023 No Such Account
175 CH3316015_070723FTO_214242 3316015000NRG23040320232725380 4968381502 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0081049 00462 UCBA0000182 1200 30/08/2023 No Such Account
176 CH3316015_070723FTO_214242 3316015000NRG23040320232725432 4968381555 07/07/2023 PREMU PREMU 3316015WL0081065 00045 BARB0ARANGX 930 30/08/2023 No Such Account
177 CH3316015_070723FTO_214242 3316015000NRG23110520234290497 4968381526 07/07/2023 MAHENDRA MAHENDRA 3316015WL0104692 00045 BARB0ARANGX 204 30/08/2023 No Such Account
178 CH3316015_070723FTO_214242 3316015000NRG23110520234291207 4968381597 07/07/2023 pooja pooja 3316015WL0104810 00045 BARB0ARANGX 450 30/08/2023 No Such Account
179 CH3316015_070723FTO_214242 3316015000NRG23110520234291208 4968381525 07/07/2023 neelam sahu neelam sahu 3316015WL0104810 00045 BARB0ARANGX 450 30/08/2023 No Such Account
180 CH3316015_070723FTO_214242 3316015000NRG23150520234292849 4968381530 07/07/2023 SAV SAV 3316015WL0105189 00045 BARB0ARANGX 640 30/08/2023 No Such Account
181 CH3316015_070723FTO_214242 3316015000NRG23150520234292939 4968381510 07/07/2023 dsrtr dsrtr 3316015WL0105201 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
182 CH3316015_070723FTO_214242 3316015000NRG23270420234287399 4968381644 07/07/2023 Shirish Shirish 3316015WL0104030 00165 IBKL0001703 204 30/08/2023 No Such Account
183 CH3316015_070723FTO_214242 3316015000NRG23270420234287542 4968381563 07/07/2023 YASVANT YASVANT 3316015WL0104046 00045 BARB0ARANGX 528 30/08/2023 No Such Account
184 CH3316015_070723FTO_214242 3316015000NRG23270420234287573 4968381538 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
185 CH3316015_070723FTO_214242 3316015000NRG23270420234287601 4968381497 07/07/2023 SHIV SHIV 3316015WL0104057 00415 SBIN0013658 750 30/08/2023 No Such Account
186 CH3316015_070723FTO_214242 3316015000NRG23270420234287621 4968381660 07/07/2023 LANKESH YADAW LANKESH YADAW 3316015WL0104061 00051 MAHB0001893 534 30/08/2023 No Such Account
187 CH3316015_070723FTO_214242 3316015000NRG23270420234287628 4968381646 07/07/2023 SANKER SANKER 3316015WL0104062 00165 IBKL0001703 204 30/08/2023 No Such Account
188 CH3316015_020523FTO_65717 3316015000NRG23290420234288192 IBKL23081844678 02/05/2023 Satbai Satbai 3316015WL0104122 00354 PUNB0203000 900 18/08/2023 R01
189 CH3316015_060523FTO_76099 3316015000NRG24050520230452609 1481861951 06/05/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL009422 00045 BARB0ARANGX 1200 12/05/2023 No Such Account
190 CH3316015_060523FTO_76099 3316015000NRG24050520230452822 1481861952 06/05/2023 HEMkala HEMkala 3316015WL009422 00045 BARB0ARANGX 1008 12/05/2023 No Such Account
191 CH3316015_070723APB_FTO_213507 3316015000NRG24060720231844457 4968752441 07/07/2023 KAUSHILYA KAUSHILYA 3316015WL044179 00354 PUNB0203000 280 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 CH3316015_061023APB_FTO_290486 3316015000NRG24061020232012582 7377800330 06/10/2023 guddi guddi 3316015WL069342 00354 PUNB0203000 442 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3316015_061023APB_FTO_290542 3316015000NRG24061020232013011 7366355231 06/10/2023 VISVNATH VISVNATH 3316015WL069449 00415 SBIN0005862 663 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CH3316015_080923APB_FTO_261908 3316015000NRG24080920231962401 5763537979 08/09/2023 guddi guddi 3316015WL061668 00354 PUNB0203000 664 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536337 1637439807 11/05/2023 BHIKAHM BHIKAHM 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar Number not Mapped to Account Number
196 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265525 1394324499 09/04/2023 PARMESHVARI PARMESHVARI 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265530 1394324479 09/04/2023 HEMIN HEMIN 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273409 1434437320 10/04/2023 Jugri Manhare Jugri Manhare 3316015WL103387 00354 PUNB0203000 530 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276648 1434437262 10/04/2023 Punam Punam 3316015WL103442 00354 PUNB0203000 800 11/05/2023 Aadhaar Number not Mapped to Account Number
200 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234277334 1434437101 10/04/2023 yashwant yashwant 3316015WL103453 00354 PUNB0203000 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234277336 1434437361 10/04/2023 ashok ashok 3316015WL103453 00354 PUNB0203000 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242845816 2154779126 02/02/2024 puspa puspa 3316015WL110529 00354 PUNB0203000 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 CH3316015_010324APB_FTO_507213 3316015000NRG24010320243396023 2932119748 01/03/2024 godawari godawari 3316015WL122431 00045 BARB0ARANGX 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3316015_040823FTO_233034 3316015000NRG24020820231897580 5078743387 04/08/2023 PRIYANKA PRIYANKA 3316015WL0051815 00045 BARB0DBAMAT 1105 02/09/2023 No Such Account
205 CH3316015_040823FTO_233034 3316015000NRG24020820231897723 5078743283 04/08/2023 Domar Domar 3316015WL0051857 00045 BARB0ARANGX 600 02/09/2023 No Such Account
206 CH3316015_070723FTO_214164 3316015000NRG24040620231107017 4968380592 07/07/2023 DILIP DILIP 3316015WL0025722 00165 IBKL0001703 600 30/08/2023 No Such Account
207 CH3316015_070723FTO_214164 3316015000NRG24040620231107027 4968380883 07/07/2023 Domar Domar 3316015WL0025729 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
208 CH3316015_070723FTO_214164 3316015000NRG24040620231107029 4968380864 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0025730 00045 BARB0ARANGX 570 30/08/2023 No Such Account
209 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441322 1485444367 05/05/2023 NARMADA NARMADA 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
210 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441333 1485444726 05/05/2023 parvati parvati 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441342 1485444388 05/05/2023 Punam Punam 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
212 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441390 1485444399 05/05/2023 VINOD VINOD 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441458 1485444405 05/05/2023 Ahilya Ahilya 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 CH3316015_061023FTO_290787 3316015000NRG24061020232013021 7366610650 06/10/2023 DINESH DINESH 3316015WL069456 00354 PUNB0178610 1326 10/11/2023 No Such Account
215 CH3316015_090324APB_FTO_520269 3316015000NRG24090320243525717 2927065536 09/03/2024 shiv shiv 3316015WL125118 00045 BARB0ARANGX 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 CH3316015_090324APB_FTO_520269 3316015000NRG24090320243530670 2927065464 09/03/2024 DAYANAND DHIWAR DAYANAND DHIWAR 3316015WL125196 00415 SBIN0010828 950 13/04/2024 Account closed
217 CH3316015_070723FTO_214348 3316015000NRG22280920224979298 4965716311 07/07/2023 bhuvan bhuvan 3316015WL0113244 00045 BARB0ARANGX 600 30/08/2023 No Such Account
218 CH3316015_020423FTO_3909 3316015000NRG23010420234176034 1203287585 02/04/2023 Dukala Dukala 3316015WL101163 00045 BARB0ARANGX 1020 04/05/2023 No Such Account
219 CH3316015_070723FTO_214314 3316015000NRG23040320232725255 4965716145 07/07/2023 rajedndra rajedndra 3316015WL0081036 00045 BARB0ARANGX 570 30/08/2023 No Such Account
220 CH3316015_070723FTO_214314 3316015000NRG23050220232590992 4965716213 07/07/2023 BUDHARA BAI BUDHARA BAI 3316015WL0074378 00354 PUNB0738700 3 30/08/2023 No Such Account
221 CH3316015_070723FTO_214314 3316015000NRG23050220232590999 4965716147 07/07/2023 ishwari ishwari 3316015WL0074385 00045 BARB0ARANGX 750 30/08/2023 No Such Account
222 CH3316015_070723FTO_214314 3316015000NRG23050220232591001 4965716199 07/07/2023 PAYARE PAYARE 3316015WL0074385 00045 BARB0ARANGX 800 30/08/2023 No Such Account
223 CH3316015_070723FTO_214203 3316015000NRG23110420234284220 4965715354 07/07/2023 Lalita Lalita 3316015WL0103686 00165 IBKL0001703 480 30/08/2023 No Such Account
224 CH3316015_070723FTO_214314 3316015000NRG23150520234292834 4965716142 07/07/2023 krishna krishna 3316015WL0105187 00045 BARB0AKALTA 680 30/08/2023 No Such Account
225 CH3316015_070723FTO_214203 3316015000NRG23150520234292863 4965715329 07/07/2023 PRAMILA SAHU PRAMILA SAHU 3316015WL0105193 00045 BARB0DBSAMO 1146 30/08/2023 No Such Account
226 CH3316015_070723FTO_214314 3316015000NRG23150520234292895 4965716238 07/07/2023 mekh mekh 3316015WL0105196 00045 BARB0ARANGX 100 30/08/2023 No Such Account
227 CH3316015_070723FTO_214314 3316015000NRG23150520234292992 4965716230 07/07/2023 NEETA NEETA 3316015WL0105215 00045 BARB0ARANGX 10 30/08/2023 No Such Account
228 CH3316015_070723FTO_214314 3316015000NRG23150520234292998 4965716190 07/07/2023 SASHI SASHI 3316015WL0105219 00045 BARB0ARANGX 204 30/08/2023 No Such Account
229 CH3316015_070723FTO_214314 3316015000NRG23150520234293000 4965716224 07/07/2023 USHA USHA 3316015WL0105220 00045 BARB0ARANGX 10 30/08/2023 No Such Account
230 CH3316015_070723FTO_214314 3316015000NRG23150520234293062 4965716023 07/07/2023 Dhnwa Dhnwa 3316015WL0105237 00354 PUNB0203000 850 30/08/2023 No Such Account
231 CH3316015_070723FTO_214314 3316015000NRG23150520234293095 4965715914 07/07/2023 LEKHRAM LEKHRAM 3316015WL0105241 00045 BARB0DBSAMO 1200 30/08/2023 A/c Blocked or Frozen
232 CH3316015_070723FTO_214314 3316015000NRG23150520234293104 4965716288 07/07/2023 SHITRAM SHITRAM 3316015WL0105244 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
233 CH3316015_070723FTO_214314 3316015000NRG23150520234293121 4965715910 07/07/2023 Mahendra Gendre Mahendra Gendre 3316015WL0105246 00045 BARB0DBSAMO 750 30/08/2023 A/c Blocked or Frozen
234 CH3316015_070723FTO_214314 3316015000NRG23150520234293207 4965716157 07/07/2023 Rajkumari Rajkumari 3316015WL0105263 00415 SBIN0013658 50 30/08/2023 Account closed
235 CH3316015_070723FTO_214314 3316015000NRG23150520234293245 4965716266 07/07/2023 MANTRI MANTRI 3316015WL0105265 00045 BARB0ARANGX 920 30/08/2023 No Such Account
236 CH3316015_070723FTO_214314 3316015000NRG23150520234293246 4965716187 07/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0105265 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
237 CH3316015_070723FTO_214314 3316015000NRG23150520234293248 4965716257 07/07/2023 KAMIN KAMIN 3316015WL0105265 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
238 CH3316015_070723FTO_214314 3316015000NRG23150520234293285 4965716280 07/07/2023 JIVNI JIVNI 3316015WL0105269 00045 BARB0ARANGX 750 30/08/2023 No Such Account
239 CH3316015_070723FTO_214314 3316015000NRG23150520234293287 4965716282 07/07/2023 JIVNI JIVNI 3316015WL0105269 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
240 CH3316015_070723FTO_214314 3316015000NRG23150520234293297 4965716246 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
241 CH3316015_070723FTO_214314 3316015000NRG23150520234293299 4965716248 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 950 30/08/2023 No Such Account
242 CH3316015_070723FTO_214314 3316015000NRG23190620234295453 4965716233 07/07/2023 NETRAM NETRAM 3316015WL0105733 00045 BARB0ARANGX 400 30/08/2023 No Such Account
243 CH3316015_070723FTO_214314 3316015000NRG23290420234288247 4965716239 07/07/2023 SONIYA SONIYA 3316015WL0104124 00045 BARB0ARANGX 990 30/08/2023 No Such Account
244 CH3316015_070723FTO_214203 3316015000NRG23290420234288282 4965715268 07/07/2023 kamlesh kamlesh 3316015WL0104134 00045 BARB0ARANGX 750 30/08/2023 No Such Account
245 CH3316015_070723FTO_214337 3316015000NRG23150520234293211 4968380267 07/07/2023 Chhannu Chhannu 3316015WL0105264 00045 BARB0DBSAMO 1020 30/08/2023 No Such Account
246 CH3316015_070723FTO_214337 3316015000NRG23150520234293291 4968380265 07/07/2023 KRISHAN KUMAR KRISHAN KUMAR 3316015WL0105270 00045 BARB0DBBANA 1140 30/08/2023 A/c Blocked or Frozen
247 CH3316015_020224APB_FTO_453013 3316015000NRG24010220242847702 IB24034816279 02/02/2024 FAG LAL FAG LAL 3316015WL110567 00354 PUNB0174410 880 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CH3316015_020224APB_FTO_453013 3316015000NRG24020220242848867 IB24034816240 02/02/2024 Lekhram Sahu Lekhram Sahu 3316015WL110590 00051 MAHB0001893 442 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CH3316015_040523APB_FTO_74096 3316015000NRG24030520230387086 1485450529 04/05/2023 BHAGIRATHI BHAGIRATHI 3316015WL008213 00051 MAHB0001893 680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CH3316015_040523APB_FTO_74390 3316015000NRG24040520230409463 1485444932 04/05/2023 PARVATI PARVATI 3316015WL008599 00415 SBIN0030313 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 CH3316015_040523APB_FTO_74390 3316015000NRG24040520230411767 1485445150 04/05/2023 BIMLA BIMLA 3316015WL008656 00354 PUNB0174410 540 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CH3316015_070723FTO_214172 3316015000NRG24040620231106908 4968381999 07/07/2023 saroj saroj 3316015WL0025708 00045 BARB0DBGODH 816 30/08/2023 No Such Account
253 CH3316015_070723FTO_214172 3316015000NRG24040620231106997 4968381985 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0025718 00045 BARB0ARANGX 990 30/08/2023 No Such Account
254 CH3316015_070723FTO_214172 3316015000NRG24040620231107009 4968381974 07/07/2023 REKHA REKHA 3316015WL0025719 00415 SBIN0013658 1 30/08/2023 No Such Account
255 CH3316015_070723FTO_214172 3316015000NRG24040620231107010 4968381976 07/07/2023 lakeswari lakeswari 3316015WL0025719 00415 SBIN0013658 1326 30/08/2023 No Such Account
256 CH3316015_070723FTO_214172 3316015000NRG24040620231107035 4968381995 07/07/2023 GITA BAI GITA BAI 3316015WL0025734 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
257 CH3316015_070723FTO_214149 3316015000NRG24040620231107192 4965715791 07/07/2023 SASHI SASHI 3316015WL0025737 00045 BARB0ARANGX 1 30/08/2023 No Such Account
258 CH3316015_070723FTO_214149 3316015000NRG24040620231107535 4965715662 07/07/2023 rambharosa rambharosa 3316015WL0025752 00045 BARB0ARANGX 1 30/08/2023 No Such Account
259 CH3316015_070723FTO_214172 3316015000NRG24040620231108397 4968381982 07/07/2023 parvati parvati 3316015WL0025777 00045 BARB0ARANGX 480 30/08/2023 No Such Account
260 CH3316015_080923FTO_261367 3316015000NRG24040820231901972 5761793066 08/09/2023 KESAW KESAW 3316015WL0052643 00045 BARB0ARANGX 1080 20/09/2023 A/c Blocked or Frozen
261 CH3316015_080923FTO_261367 3316015000NRG24050920231956676 5761793091 08/09/2023 CHIREKHA CHIREKHA 3316015WL0060701 00415 SBIN0010828 840 20/09/2023 Account closed
262 CH3316015_080923FTO_261367 3316015000NRG24050920231956704 5761793077 08/09/2023 SHIVPRASAD SHIVPRASAD 3316015WL0060707 00045 BARB0ARANGX 884 20/09/2023 A/c Blocked or Frozen
263 CH3316015_080923FTO_261367 3316015000NRG24050920231956730 5761793161 08/09/2023 SURUJ SURUJ 3316015WL0060711 00165 IBKL0000048 780 20/09/2023 Account closed
264 CH3316015_080923FTO_261367 3316015000NRG24060920231957220 5761793057 08/09/2023 SOHADRA SOHADRA 3316015WL0060755 00045 BARB0ARANGX 840 20/09/2023 A/c Blocked or Frozen
265 CH3316015_080923FTO_261367 3316015000NRG24060920231960201 5761793116 08/09/2023 MOTIRAM MOTIRAM 3316015WL0061164 00045 BARB0DBDERI 1 20/09/2023 A/c Blocked or Frozen
266 CH3316015_080923FTO_261367 3316015000NRG24100820231908449 5761793061 08/09/2023 munnibai manhare munnibai manhare 3316015WL0053412 00045 BARB0ARANGX 900 20/09/2023 A/c Blocked or Frozen
267 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531658 1637290611 12/05/2023 budhyarin budhyarin 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531683 1637289856 12/05/2023 shyama yadav shyama yadav 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CH3316015_090423APB_FTO_18650 3316015000NRG23070420234259356 IB23232596126 09/04/2023 GHANSHAYAM GHANSHAYAM 3316015WL103097 00354 PUNB0738700 995 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CH3316015_090423APB_FTO_18731 3316015000NRG23090420234265280 1394332543 09/04/2023 Hemin Hemin 3316015WL103265 00354 PUNB0203000 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399143 2932263040 01/03/2024 KHELIN KHELIN 3316015WL122474 00051 MAHB0001893 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CH3316015_050124APB_FTO_405251 3316015000NRG24040120242335493 1789062960 05/01/2024 FERHARAM FERHARAM 3316015WL095344 00045 BARB0ARANGX 830 14/03/2024 Aadhaar Number not Mapped to Account Number
273 CH3316015_060523FTO_76071 3316015000NRG24050520230446212 1482753032 06/05/2023 RAMSEVAK RAMSEVAK 3316015WL009308 00176 IDIB000D654 450 12/05/2023 No Such Account
274 CH3316015_080923FTO_262744 3316015000NRG24050920231956392 5761793487 08/09/2023 TORAN LAL TORAN LAL 3316015WL0060659 00045 BARB0ARANGX 1 20/09/2023 A/c Blocked or Frozen
275 CH3316015_080923FTO_262744 3316015000NRG24050920231956395 5761793490 08/09/2023 BHOJKUMARI BHOJKUMARI 3316015WL0060660 00045 BARB0ARANGX 3 20/09/2023 A/c Blocked or Frozen
276 CH3316015_080923FTO_262744 3316015000NRG24050920231956413 5761793499 08/09/2023 hareliya purena hareliya purena 3316015WL0060663 00045 BARB0ARANGX 1110 20/09/2023 A/c Blocked or Frozen
277 CH3316015_080923FTO_262744 3316015000NRG24050920231956515 5761793555 08/09/2023 DILIP DILIP 3316015WL0060676 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
278 CH3316015_080923FTO_262744 3316015000NRG24050920231956517 5761793557 08/09/2023 DILIP DILIP 3316015WL0060676 00045 BARB0ARANGX 130 20/09/2023 A/c Blocked or Frozen
279 CH3316015_080923FTO_262744 3316015000NRG24050920231956520 5761793518 08/09/2023 BHARTI BAI BHARTI BAI 3316015WL0060677 00045 BARB0ARANGX 200 20/09/2023 A/c Blocked or Frozen
280 CH3316015_080923FTO_262744 3316015000NRG24050920231956527 5761793494 08/09/2023 narendra narendra 3316015WL0060678 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
281 CH3316015_080923FTO_262744 3316015000NRG24050920231956537 5761793632 08/09/2023 YASVANT kumar YASVANT kumar 3316015WL0060681 00165 IBKL0001703 1140 20/09/2023 No Such Account
282 CH3316015_080923FTO_262744 3316015000NRG24050920231956637 5761793572 08/09/2023 Lalita Lalita 3316015WL0060695 00045 BARB0ARANGX 600 20/09/2023 Account closed
283 CH3316015_080923FTO_262744 3316015000NRG24050920231956650 5761793606 08/09/2023 Purnima Purnima 3316015WL0060696 00045 BARB0DBSAMO 884 20/09/2023 Account closed
284 CH3316015_080923FTO_262744 3316015000NRG24050920231956652 5761793558 08/09/2023 GAYATRI GAYATRI 3316015WL0060697 00045 BARB0ARANGX 960 20/09/2023 Account closed
285 CH3316015_080923FTO_262744 3316015000NRG24050920231956683 5761793532 08/09/2023 Hema Sahyu Hema Sahyu 3316015WL0060703 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
286 CH3316015_080923FTO_262744 3316015000NRG24050920231956685 5761793530 08/09/2023 Hema Sahyu Hema Sahyu 3316015WL0060703 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
287 CH3316015_080923FTO_262744 3316015000NRG24050920231956699 5761793641 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 450 20/09/2023 No Such Account
288 CH3316015_080923FTO_262744 3316015000NRG24050920231956715 5761793536 08/09/2023 SEEMA SEEMA 3316015WL0060708 00045 BARB0ARANGX 1020 20/09/2023 A/c Blocked or Frozen
289 CH3316015_080923FTO_262744 3316015000NRG24050920231956724 5761793545 08/09/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0060710 00045 BARB0ARANGX 375 20/09/2023 A/c Blocked or Frozen
290 CH3316015_080923FTO_262744 3316015000NRG24050920231956729 5761793549 08/09/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0060710 00045 BARB0ARANGX 2 20/09/2023 A/c Blocked or Frozen
291 CH3316015_080923FTO_262744 3316015000NRG24060920231960819 5761793467 08/09/2023 mekh mekh 3316015WL0061233 00045 BARB0AMLESH 480 20/09/2023 A/c Blocked or Frozen
292 CH3316015_070723FTO_213732 3316015000NRG24070720231849580 4965715810 07/07/2023 Santram Santram 3316015WL044909 00045 BARB0ARANGX 1326 30/08/2023 Account closed
293 CH3316015_070723FTO_214037 3316015000NRG24130520230572846 4968381802 07/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0012772 00051 MAHB0001893 400 30/08/2023 A/c Blocked or Frozen
294 CH3316015_070723FTO_214242 3316015000NRG23040320232725392 4968381527 07/07/2023 Sevati Sevati 3316015WL0081056 00045 BARB0ARANGX 900 30/08/2023 No Such Account
295 CH3316015_090423FTO_18655 3316015000NRG23080420234262412 1394086589 09/04/2023 dgs dgs 3316015WL103190 00415 SBIN0030313 368 10/05/2023 No Such Account
296 CH3316015_090423FTO_18655 3316015000NRG23080420234262937 1394086439 09/04/2023 TEJRAM SAHU TEJRAM SAHU 3316015WL103200 00045 BARB0DBTORL 612 10/05/2023 No Such Account
297 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265240 1394323653 09/04/2023 REKHA SAHU REKHA SAHU 3316015WL103264 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234266694 1394323486 09/04/2023 bashanti bashanti 3316015WL103298 00045 BARB0DBGODH 480 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270029 1434436026 10/04/2023 Rukhmani Rukhmani 3316015WL103357 00354 PUNB0203000 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 CH3316015_070723FTO_214242 3316015000NRG23110520234291052 4968381533 07/07/2023 harishankar harishankar 3316015WL0104788 00045 BARB0ARANGX 450 30/08/2023 No Such Account
301 CH3316015_070723FTO_214242 3316015000NRG23110520234291583 4968381467 07/07/2023 sonbati sonbati 3316015WL0104883 00354 PUNB0255400 1224 30/08/2023 No Such Account
302 CH3316015_070723FTO_214242 3316015000NRG23150420234286370 4968381479 07/07/2023 SUNITA SUNITA 3316015WL0103826 00354 PUNB0738700 816 30/08/2023 No Such Account
303 CH3316015_070723FTO_214242 3316015000NRG23150420234286372 4968381643 07/07/2023 navnit navnit 3316015WL0103826 00152 HDFC0003697 1224 30/08/2023 No Such Account
304 CH3316015_070723FTO_214242 3316015000NRG23150520234292841 4968381551 07/07/2023 BHUNESHWARI BHUNESHWARI 3316015WL0105189 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
305 CH3316015_070723FTO_214242 3316015000NRG23150520234292843 4968381504 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 750 30/08/2023 A/c Blocked or Frozen
306 CH3316015_070723FTO_214242 3316015000NRG23150520234292852 4968381558 07/07/2023 SHATRUHAN SHATRUHAN 3316015WL0105189 00045 BARB0ARANGX 600 30/08/2023 No Such Account
307 CH3316015_070723FTO_214242 3316015000NRG23260420234287138 4968381513 07/07/2023 krishna krishna 3316015WL0104004 00045 BARB0ARANGX 650 30/08/2023 No Such Account
308 CH3316015_070723FTO_214242 3316015000NRG23270420234287572 4968381540 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 540 30/08/2023 No Such Account
309 CH3316015_070723FTO_214242 3316015000NRG23270420234287574 4968381539 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
310 CH3316015_070723FTO_214242 3316015000NRG23270420234287580 4968381606 07/07/2023 Puneshwar Puneshwar 3316015WL0104050 00045 BARB0DBBANA 450 30/08/2023 No Such Account
311 CH3316015_070723FTO_214242 3316015000NRG23270420234287718 4968381547 07/07/2023 kanshiram kanshiram 3316015WL0104083 00045 BARB0ARANGX 560 30/08/2023 No Such Account
312 CH3316015_010324APB_FTO_507130 3316015000NRG24010320243388366 2932172927 01/03/2024 jageshwar jageshwar 3316015WL122309 00354 PUNB0203000 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 CH3316015_010324APB_FTO_507130 3316015000NRG24010320243388525 2932172503 01/03/2024 SUBHASH SUBHASH 3316015WL122314 00045 BARB0ARANGX 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 CH3316015_080923APB_FTO_261908 3316015000NRG24080920231962400 5763537978 08/09/2023 sadya sadya 3316015WL061668 00354 PUNB0203000 664 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520519 2922822960 09/03/2024 BHIM BHIM 3316015WL125023 00354 PUNB0203000 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520754 2922823005 09/03/2024 shashi verma shashi verma 3316015WL125023 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 CH3316015_070723FTO_214348 3316015000NRG22280920224979475 4965716313 07/07/2023 manju manju 3316015WL0113260 00045 BARB0ARANGX 795 30/08/2023 No Such Account
318 CH3316015_010423FTO_2265 3316015000NRG23010420234169146 1877149996 01/04/2023 NAG NAG 3316015WL101066 00045 BARB0ARANGX 380 26/05/2023 No Such Account
319 CH3316015_010423FTO_3031 3316015000NRG23010420234179879 1877156279 01/04/2023 Dhnwa Dhnwa 3316015WL101218 00045 BARB0ARANGX 800 26/05/2023 No Such Account
320 CH3316015_070723FTO_214314 3316015000NRG23080220232595526 4965716212 07/07/2023 LAXMI LAXMI 3316015WL0075117 00415 SBIN0013658 1200 30/08/2023 No Such Account
321 CH3316015_070723FTO_214203 3316015000NRG23110420234284043 4965715265 07/07/2023 mekh mekh 3316015WL0103661 00045 BARB0ARANGX 720 30/08/2023 No Such Account
322 CH3316015_070723FTO_214314 3316015000NRG23110520234290435 4965716180 07/07/2023 champeshwari champeshwari 3316015WL0104678 00045 BARB0ARANGX 816 30/08/2023 No Such Account
323 CH3316015_070723FTO_214314 3316015000NRG23140220232600979 4965716235 07/07/2023 Savitri Savitri 3316015WL0075685 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
324 CH3316015_070723FTO_214314 3316015000NRG23150520234292968 4965716178 07/07/2023 DOMAN DOMAN 3316015WL0105211 00354 PUNB0738700 816 30/08/2023 No Such Account
325 CH3316015_070723FTO_214314 3316015000NRG23150520234292973 4965716179 07/07/2023 DOMAN DOMAN 3316015WL0105211 00354 PUNB0738700 612 30/08/2023 No Such Account
326 CH3316015_070723FTO_214314 3316015000NRG23150520234293005 4965715900 07/07/2023 sakharam sakharam 3316015WL0105222 00045 BARB0DBSAMO 1224 30/08/2023 No Such Account
327 CH3316015_070723FTO_214314 3316015000NRG23150520234293007 4965716229 07/07/2023 Shirish Shirish 3316015WL0105223 00045 BARB0ARANGX 360 30/08/2023 No Such Account
328 CH3316015_070723FTO_214314 3316015000NRG23150520234293010 4965715934 07/07/2023 Lalita Lalita 3316015WL0105225 00165 IBKL0001703 300 30/08/2023 No Such Account
329 CH3316015_070723FTO_214314 3316015000NRG23150520234293015 4965715902 07/07/2023 ISHWARI BANJARE ISHWARI BANJARE 3316015WL0105229 00045 BARB0DBSAMO 600 30/08/2023 No Such Account
330 CH3316015_070723FTO_214314 3316015000NRG23150520234293035 4965716220 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 760 30/08/2023 No Such Account
331 CH3316015_070723FTO_214314 3316015000NRG23150520234293037 4965716215 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 386 30/08/2023 No Such Account
332 CH3316015_070723FTO_214314 3316015000NRG23150520234293041 4965716218 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 740 30/08/2023 No Such Account
333 CH3316015_070723FTO_214314 3316015000NRG23150520234293043 4965716217 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 760 30/08/2023 No Such Account
334 CH3316015_070723FTO_214314 3316015000NRG23150520234293126 4965716270 07/07/2023 NEETU NEETU 3316015WL0105248 00045 BARB0ARANGX 1050 30/08/2023 Account closed
335 CH3316015_070723FTO_214314 3316015000NRG23150520234293162 4965716209 07/07/2023 SURAJ SURAJ 3316015WL0105254 00415 SBIN0013658 840 30/08/2023 No Such Account
336 CH3316015_070723FTO_214314 3316015000NRG23150520234293251 4965716254 07/07/2023 KAMIN KAMIN 3316015WL0105265 00045 BARB0ARANGX 816 30/08/2023 No Such Account
337 CH3316015_070723FTO_214314 3316015000NRG23150520234293290 4965716279 07/07/2023 Vinod Vinod 3316015WL0105269 00045 BARB0ARANGX 750 30/08/2023 No Such Account
338 CH3316015_070723FTO_214203 3316015000NRG23270420234287386 4965715277 07/07/2023 FTJT FTJT 3316015WL0104025 00045 BARB0ARANGX 400 30/08/2023 No Such Account
339 CH3316015_070723FTO_214203 3316015000NRG23270420234287388 4965715279 07/07/2023 FTJT FTJT 3316015WL0104025 00045 BARB0ARANGX 500 30/08/2023 No Such Account
340 CH3316015_020224APB_FTO_453012 3316015000NRG24020220242848866 2154778267 02/02/2024 Meenakshi Meenakshi 3316015WL110590 00051 MAHB0001893 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 CH3316015_020224APB_FTO_453012 3316015000NRG24020220242848883 2154778211 02/02/2024 BHUNESHWAR SAHU BHUNESHWAR SAHU 3316015WL110590 00051 MAHB0001893 1 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CH3316015_080923FTO_262645 3316015000NRG24080920231962856 5761792957 08/09/2023 DINESH DINESH 3316015WL061810 00354 PUNB0738700 1326 20/09/2023 No Such Account
343 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016190 1434780877 13/04/2023 hemlata hemlata 3316015WL000491 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 CH3316015_020124FTO_401042 3316015000NRG22040120234982655 IBKL240103277402 02/01/2024 PAYARE PAYARE 3316015WL0113760 00045 BARB0ARANGX 1020 03/01/2024 R01
345 CH3316015_020124FTO_401042 3316015000NRG22040120234982683 02/01/2024 Indrani Indrani 3316015WL0113773 00177 IOBA0003336 600 03/01/2024 R11
346 CH3316015_020423APB_FTO_3685 3316015000NRG23010420234189082 1206477297 02/04/2023 PARVATI PARVATI 3316015WL101336 00415 SBIN0030313 965 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 CH3316015_020124FTO_401037 3316015000NRG23060920234297616 IBKL240103277106 02/01/2024 KUMAR KUMAR 3316015WL0106178 00051 MAHB0001893 1200 03/01/2024 R03
348 CH3316015_020124FTO_401037 3316015000NRG23110420234283111 IBKL240103277094 02/01/2024 salikram salikram 3316015WL0103648 00354 PUNB0738700 960 03/01/2024 R01
349 CH3316015_070723FTO_214250 3316015000NRG23140220232600959 4968380517 07/07/2023 HEMLAL HEMLAL 3316015WL0075680 00045 BARB0DBSAMO 80 30/08/2023 No Such Account
350 CH3316015_070723FTO_214250 3316015000NRG23150520234292985 4968380552 07/07/2023 CHIREKHA CHIREKHA 3316015WL0105213 00415 SBIN0013658 480 30/08/2023 Account closed
351 CH3316015_070723FTO_214250 3316015000NRG23190620234295469 4968380504 07/07/2023 Puneshwar Puneshwar 3316015WL0105735 00045 BARB0ARANGX 720 30/08/2023 No Such Account
352 CH3316015_020124FTO_401037 3316015000NRG23210920234298389 02/01/2024 Rajesh Rajesh 3316015WL0106373 00177 IOBA0003336 900 03/01/2024 R11
353 CH3316015_020124FTO_401037 3316015000NRG23210920234298430 IBKL240103277314 02/01/2024 Satbai Satbai 3316015WL0106379 00354 PUNB0203000 612 03/01/2024 R01
354 CH3316015_020124FTO_401037 3316015000NRG23210920234298433 IBKL240103277129 02/01/2024 Satbai Satbai 3316015WL0106379 00354 PUNB0203000 900 03/01/2024 R01
355 CH3316015_020124FTO_401037 3316015000NRG23230920234298590 IBKL240103277349 02/01/2024 SHATRUHAN SHATRUHAN 3316015WL0106421 00045 BARB0AVANTI 10 03/01/2024 R03
356 CH3316015_010224APB_FTO_451588 3316015000NRG24010220242816808 2352357044 01/02/2024 TIJIYA TIJIYA 3316015WL109905 00354 PUNB0738700 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 CH3316015_010224APB_FTO_452704 3316015000NRG24010220242832870 2352394307 01/02/2024 KANTI KANTI 3316015WL110266 00354 PUNB0738700 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242837776 2352398475 01/02/2024 Anju Anju 3316015WL110369 00415 SBIN0013658 4 30/03/2024 A/c Blocked or Frozen
359 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242842363 2352398309 01/02/2024 salim salim 3316015WL110456 00415 SBIN0017096 50 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 CH3316015_010324APB_FTO_506371 3316015000NRG24010320243392307 2926993744 01/03/2024 KANTI KANTI 3316015WL122379 00354 PUNB0738700 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 CH3316015_040623APB_FTO_141031 3316015000NRG24020620231057138 2312653836 04/06/2023 santosh varma santosh varma 3316015WL024729 00354 PUNB0203000 6 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 CH3316015_060523FTO_76315 3316015000NRG24060520230459938 1481861720 06/05/2023 Hemshing Hemshing 3316015WL009546 00045 BARB0ARANGX 560 12/05/2023 No Such Account
363 CH3316015_061023APB_FTO_290788 3316015000NRG24061020232012551 7366351024 06/10/2023 Lalit Lalit 3316015WL069326 00354 PUNB0203000 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CH3316015_061023APB_FTO_290788 3316015000NRG24061020232012983 7366351029 06/10/2023 SEWATI SEWATI 3316015WL069441 00462 UCBA0003314 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 CH3316015_090224APB_FTO_467737 3316015000NRG24080220242931983 2348870508 09/02/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL112865 00045 BARB0DBSAMO 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242932364 2349263138 09/02/2024 TIJAN BAI TIJAN BAI 3316015WL112872 00045 BARB0ARANGX 650 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196122 IB23232591659 02/04/2023 REKHA BAI REKHA BAI 3316015WL101436 00045 BARB0DBSAMO 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3316015_070723FTO_214314 3316015000NRG23080220232595527 4965716168 07/07/2023 LAXMI LAXMI 3316015WL0075117 00415 SBIN0013658 1200 30/08/2023 No Such Account
369 CH3316015_070723FTO_214314 3316015000NRG23090220232595688 4965716153 07/07/2023 dharmendra dharmendra 3316015WL0075173 00045 BARB0ARANGX 750 30/08/2023 No Such Account
370 CH3316015_070723FTO_214203 3316015000NRG23110420234284026 4965715317 07/07/2023 PIKESHWER PIKESHWER 3316015WL0103661 00045 BARB0DBBANA 1020 30/08/2023 A/c Blocked or Frozen
371 CH3316015_070723FTO_214203 3316015000NRG23110420234284030 4965715266 07/07/2023 mekh mekh 3316015WL0103661 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
372 CH3316015_070723FTO_214314 3316015000NRG23140220232600975 4965715973 07/07/2023 UTTARA UTTARA 3316015WL0075685 00089 CBIN0282733 960 30/08/2023 Account closed
373 CH3316015_070723FTO_214314 3316015000NRG23150520234292890 4965716185 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0105196 00045 BARB0ARANGX 960 30/08/2023 No Such Account
374 CH3316015_070723FTO_214314 3316015000NRG23150520234292921 4965715891 07/07/2023 punamkumar punamkumar 3316015WL0105197 00045 BARB0DBGODH 1020 30/08/2023 Account closed
375 CH3316015_070723FTO_214314 3316015000NRG23150520234292924 4965715890 07/07/2023 Dukala Dukala 3316015WL0105197 00045 BARB0DBGODH 890 30/08/2023 No Such Account
376 CH3316015_070723FTO_214314 3316015000NRG23150520234292971 4965715928 07/07/2023 navnit navnit 3316015WL0105211 00152 HDFC0003697 1020 30/08/2023 No Such Account
377 CH3316015_070723FTO_214314 3316015000NRG23150520234292974 4965716177 07/07/2023 SUNITA SUNITA 3316015WL0105211 00354 PUNB0738700 816 30/08/2023 No Such Account
378 CH3316015_070723FTO_214314 3316015000NRG23150520234293004 4965716146 07/07/2023 MONA MONA 3316015WL0105221 00045 BARB0ARANGX 440 30/08/2023 No Such Account
379 CH3316015_070723FTO_214314 3316015000NRG23150520234293016 4965715904 07/07/2023 HARISH SAHU HARISH SAHU 3316015WL0105229 00045 BARB0DBSAMO 775 30/08/2023 No Such Account
380 CH3316015_070723FTO_214314 3316015000NRG23150520234293018 4965715905 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0105229 00045 BARB0DBSAMO 320 30/08/2023 No Such Account
381 CH3316015_070723FTO_214314 3316015000NRG23150520234293036 4965716221 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 985 30/08/2023 No Such Account
382 CH3316015_070723FTO_214314 3316015000NRG23150520234293040 4965716223 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
383 CH3316015_070723FTO_214314 3316015000NRG23150520234293098 4965716236 07/07/2023 kundan kundan 3316015WL0105242 00045 BARB0ARANGX 650 30/08/2023 No Such Account
384 CH3316015_070723FTO_214314 3316015000NRG23150520234293106 4965715867 07/07/2023 SHITRAM SHITRAM 3316015WL0105244 00045 BARB0ARANGX 1194 30/08/2023 No Such Account
385 CH3316015_070723FTO_214314 3316015000NRG23150520234293147 4965716243 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
386 CH3316015_070723FTO_214314 3316015000NRG23150520234293149 4965716242 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 380 30/08/2023 No Such Account
387 CH3316015_070723FTO_214314 3316015000NRG23150520234293165 4965716175 07/07/2023 susila susila 3316015WL0105254 00415 SBIN0013658 750 30/08/2023 No Such Account
388 CH3316015_070723FTO_214314 3316015000NRG23150520234293243 4965716148 07/07/2023 dgs dgs 3316015WL0105265 00045 BARB0ARANGX 368 30/08/2023 No Such Account
389 CH3316015_070723FTO_214314 3316015000NRG23150520234293289 4965716263 07/07/2023 Jaalbai Jaalbai 3316015WL0105269 00045 BARB0ARANGX 750 30/08/2023 No Such Account
390 CH3316015_070723FTO_214203 3316015000NRG23170420234286427 4965715273 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0103845 00045 BARB0ARANGX 780 30/08/2023 No Such Account
391 CH3316015_070723FTO_214203 3316015000NRG23170420234286429 4965715276 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0103845 00045 BARB0ARANGX 500 30/08/2023 No Such Account
392 CH3316015_070723FTO_214203 3316015000NRG23260420234287116 4965715171 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0104002 00415 SBIN0013658 300 30/08/2023 Account closed
393 CH3316015_070723FTO_214203 3316015000NRG23270320233981373 4965715148 07/07/2023 Daulat ram Daulat ram 3316015WL0097460 00354 PUNB0203000 850 30/08/2023 No Such Account
394 CH3316015_070723FTO_214203 3316015000NRG23270420234287517 4965715280 07/07/2023 LATA LATA 3316015WL0104038 00045 BARB0ARANGX 340 30/08/2023 No Such Account
395 CH3316015_070723FTO_214314 3316015000NRG23080220232595528 4965716211 07/07/2023 LAXMI LAXMI 3316015WL0075117 00415 SBIN0013658 1200 30/08/2023 No Such Account
396 CH3316015_070723FTO_214314 3316015000NRG23090220232595687 4965716154 07/07/2023 dharmendra dharmendra 3316015WL0075173 00045 BARB0ARANGX 608 30/08/2023 No Such Account
397 CH3316015_070723FTO_214203 3316015000NRG23110420234284025 4965715318 07/07/2023 PIKESHWER PIKESHWER 3316015WL0103661 00045 BARB0DBBANA 1020 30/08/2023 A/c Blocked or Frozen
398 CH3316015_070723FTO_214203 3316015000NRG23110420234284029 4965715267 07/07/2023 mekh mekh 3316015WL0103661 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
399 CH3316015_070723FTO_214314 3316015000NRG23110520234290427 4965716265 07/07/2023 LALITA LALITA 3316015WL0104676 00045 BARB0ARANGX 800 30/08/2023 No Such Account
400 CH3316015_150423FTO_30763 3316015000NRG23150420234285954 1437124671 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 1056 11/05/2023 No Such Account
401 CH3316015_150423FTO_30763 3316015000NRG23150420234285956 1437124675 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 740 11/05/2023 No Such Account
402 CH3316015_150423FTO_30763 3316015000NRG23150420234285960 1437124677 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 386 11/05/2023 No Such Account
403 CH3316015_070723FTO_214203 3316015000NRG23150520234292862 4965715330 07/07/2023 BHUKHAN SAHU BHUKHAN SAHU 3316015WL0105193 00045 BARB0DBSAMO 1146 30/08/2023 No Such Account
404 CH3316015_070723FTO_214314 3316015000NRG23150520234292892 4965715875 07/07/2023 PIKESHWER PIKESHWER 3316015WL0105196 00045 BARB0DBBANA 600 30/08/2023 A/c Blocked or Frozen
405 CH3316015_070723FTO_214314 3316015000NRG23150520234292922 4965715888 07/07/2023 HEMkala HEMkala 3316015WL0105197 00045 BARB0DBGODH 1068 30/08/2023 No Such Account
406 CH3316015_070723FTO_214314 3316015000NRG23150520234292923 4965715887 07/07/2023 HEMkala HEMkala 3316015WL0105197 00045 BARB0DBGODH 890 30/08/2023 No Such Account
407 CH3316015_070723FTO_214314 3316015000NRG23150520234292970 4965715927 07/07/2023 navnit navnit 3316015WL0105211 00152 HDFC0003697 612 30/08/2023 No Such Account
408 CH3316015_070723FTO_214314 3316015000NRG23150520234293017 4965715903 07/07/2023 ISHWARI BANJARE ISHWARI BANJARE 3316015WL0105229 00045 BARB0DBSAMO 450 30/08/2023 No Such Account
409 CH3316015_070723FTO_214314 3316015000NRG23150520234293024 4965715930 07/07/2023 Manoj Sahu Manoj Sahu 3316015WL0105230 00165 IBKL0001703 816 30/08/2023 No Such Account
410 CH3316015_070723FTO_214314 3316015000NRG23150520234293039 4965716222 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0105234 00045 BARB0ARANGX 1056 30/08/2023 No Such Account
411 CH3316015_070723FTO_214314 3316015000NRG23150520234293068 4965716198 07/07/2023 TIKESWAR TIKESWAR 3316015WL0105238 00045 BARB0ARANGX 900 30/08/2023 No Such Account
412 CH3316015_070723FTO_214314 3316015000NRG23150520234293089 4965715882 07/07/2023 omkumari omkumari 3316015WL0105240 00045 BARB0DBGODH 12 30/08/2023 No Such Account
413 CH3316015_070723FTO_214314 3316015000NRG23150520234293097 4965715916 07/07/2023 LEKHRAM LEKHRAM 3316015WL0105241 00045 BARB0DBSAMO 360 30/08/2023 A/c Blocked or Frozen
414 CH3316015_070723FTO_214314 3316015000NRG23150520234293107 4965716289 07/07/2023 SHITRAM SHITRAM 3316015WL0105244 00045 BARB0ARANGX 816 30/08/2023 No Such Account
415 CH3316015_070723FTO_214314 3316015000NRG23150520234293112 4965715970 07/07/2023 Santosh Kumar Verma Santosh Kumar Verma 3316015WL0105245 00093 CRGB0000126 612 30/08/2023 Account closed
416 CH3316015_070723FTO_214314 3316015000NRG23150520234293146 4965716245 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 10 30/08/2023 No Such Account
417 CH3316015_070723FTO_214314 3316015000NRG23150520234293148 4965716240 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
418 CH3316015_070723FTO_214314 3316015000NRG23150520234293150 4965716241 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 870 30/08/2023 No Such Account
419 CH3316015_070723FTO_214314 3316015000NRG23150520234293249 4965716258 07/07/2023 KAMIN KAMIN 3316015WL0105265 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
420 CH3316015_070723FTO_214203 3316015000NRG23170420234286428 4965715274 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0103845 00045 BARB0ARANGX 840 30/08/2023 No Such Account
421 CH3316015_070723FTO_214314 3316015000NRG23190620234295454 4965716252 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0105733 00045 BARB0ARANGX 320 30/08/2023 No Such Account
422 CH3316015_070723FTO_214203 3316015000NRG23270320233981367 4965715147 07/07/2023 Daulat ram Daulat ram 3316015WL0097460 00354 PUNB0203000 840 30/08/2023 No Such Account
423 CH3316015_070723FTO_214203 3316015000NRG23110420234284222 4965715353 07/07/2023 Lalita Lalita 3316015WL0103686 00165 IBKL0001703 900 30/08/2023 No Such Account
424 CH3316015_070723FTO_214203 3316015000NRG23110420234284223 4965715351 07/07/2023 suresh suresh 3316015WL0103686 00165 IBKL0001703 760 30/08/2023 No Such Account
425 CH3316015_070723FTO_214314 3316015000NRG23140220232600977 4965716234 07/07/2023 Savitri Savitri 3316015WL0075685 00045 BARB0ARANGX 950 30/08/2023 No Such Account
426 CH3316015_150423FTO_30763 3316015000NRG23150420234285957 1437124674 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 450 11/05/2023 No Such Account
427 CH3316015_070723FTO_214314 3316015000NRG23150520234293014 4965715901 07/07/2023 GAJENDRA BANJARE GAJENDRA BANJARE 3316015WL0105229 00045 BARB0DBSAMO 600 30/08/2023 No Such Account
428 CH3316015_070723FTO_214314 3316015000NRG23150520234293053 4965716026 07/07/2023 Daulat ram Daulat ram 3316015WL0105237 00354 PUNB0203000 960 30/08/2023 No Such Account
429 CH3316015_070723FTO_214314 3316015000NRG23150520234293054 4965716025 07/07/2023 Daulat ram Daulat ram 3316015WL0105237 00354 PUNB0203000 320 30/08/2023 No Such Account
430 CH3316015_070723FTO_214314 3316015000NRG23150520234293059 4965716019 07/07/2023 Dhnwa Dhnwa 3316015WL0105237 00354 PUNB0203000 1020 30/08/2023 No Such Account
431 CH3316015_070723FTO_214314 3316015000NRG23150520234293061 4965716020 07/07/2023 Dhnwa Dhnwa 3316015WL0105237 00354 PUNB0203000 960 30/08/2023 No Such Account
432 CH3316015_070723FTO_214314 3316015000NRG23150520234293090 4965715883 07/07/2023 parvati parvati 3316015WL0105240 00045 BARB0DBGODH 12 30/08/2023 No Such Account
433 CH3316015_070723FTO_214314 3316015000NRG23150520234293091 4965715886 07/07/2023 mina patel mina patel 3316015WL0105240 00045 BARB0DBGODH 12 30/08/2023 No Such Account
434 CH3316015_070723FTO_214314 3316015000NRG23150520234293123 4965715908 07/07/2023 Mahendra Gendre Mahendra Gendre 3316015WL0105246 00045 BARB0DBSAMO 500 30/08/2023 A/c Blocked or Frozen
435 CH3316015_070723FTO_214314 3316015000NRG23150520234293124 4965715909 07/07/2023 Mahendra Gendre Mahendra Gendre 3316015WL0105246 00045 BARB0DBSAMO 400 30/08/2023 A/c Blocked or Frozen
436 CH3316015_070723FTO_214314 3316015000NRG23150520234293135 4965716204 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0105251 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
437 CH3316015_070723FTO_214314 3316015000NRG23150520234293164 4965716210 07/07/2023 SURAJ SURAJ 3316015WL0105254 00415 SBIN0013658 750 30/08/2023 No Such Account
438 CH3316015_070723FTO_214314 3316015000NRG23150520234293204 4965715906 07/07/2023 DILIP MANHARE DILIP MANHARE 3316015WL0105262 00045 BARB0DBSAMO 580 30/08/2023 No Such Account
439 CH3316015_070723FTO_214314 3316015000NRG23150520234293205 4965716155 07/07/2023 Rajkumari Rajkumari 3316015WL0105263 00415 SBIN0013658 720 30/08/2023 Account closed
440 CH3316015_070723FTO_214314 3316015000NRG23150520234293238 4965716267 07/07/2023 MANTRI MANTRI 3316015WL0105265 00045 BARB0ARANGX 965 30/08/2023 No Such Account
441 CH3316015_070723FTO_214314 3316015000NRG23150520234293282 4965716261 07/07/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0105269 00045 BARB0ARANGX 816 30/08/2023 No Such Account
442 CH3316015_070723FTO_214314 3316015000NRG23150520234293283 4965716281 07/07/2023 JIVNI JIVNI 3316015WL0105269 00045 BARB0ARANGX 816 30/08/2023 No Such Account
443 CH3316015_070723FTO_214314 3316015000NRG23150520234293300 4965716249 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 408 30/08/2023 No Such Account
444 CH3316015_070723FTO_214314 3316015000NRG23150520234293301 4965716250 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 950 30/08/2023 No Such Account
445 CH3316015_070723FTO_214203 3316015000NRG23170420234286426 4965715272 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0103845 00045 BARB0ARANGX 480 30/08/2023 No Such Account
446 CH3316015_070723FTO_214203 3316015000NRG23170420234286430 4965715275 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0103845 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
447 CH3316015_070723FTO_214314 3316015000NRG23180520234293819 4965716225 07/07/2023 nand nand 3316015WL0105387 00045 BARB0ARANGX 10 30/08/2023 No Such Account
448 CH3316015_070723FTO_214314 3316015000NRG23190620234295490 4965715868 07/07/2023 GEETA GEETA 3316015WL0105745 00045 BARB0ARANGX 860 30/08/2023 No Such Account
449 CH3316015_070723FTO_214314 3316015000NRG23260620234295546 4965716227 07/07/2023 THAKUR RAM THAKUR RAM 3316015WL0105767 00045 BARB0ARANGX 10 30/08/2023 No Such Account
450 CH3316015_070723FTO_214203 3316015000NRG23270420234287583 4965715269 07/07/2023 GAYATRI GAYATRI 3316015WL0104052 00045 BARB0ARANGX 600 30/08/2023 No Such Account
451 CH3316015_020423FTO_3869 3316015000NRG23010420234163800 1204958281 02/04/2023 annu bai annu bai 3316015WL100998 00045 BARB0ARANGX 1140 04/05/2023 No Such Account
452 CH3316015_020423FTO_3917 3316015000NRG23010420234182337 02/04/2023 Rajesh Rajesh 3316015WL101240 00177 IOBA0003336 900 17/08/2023 R11
453 CH3316015_020423FTO_3994 3316015000NRG23020420234195451 1204967317 02/04/2023 sakharam sakharam 3316015WL101431 00045 BARB0ARANGX 1224 04/05/2023 No Such Account
454 CH3316015_020423FTO_3994 3316015000NRG23020420234196018 1204967320 02/04/2023 ISHWARI BANJARE ISHWARI BANJARE 3316015WL101434 00045 BARB0ARANGX 600 04/05/2023 No Such Account
455 CH3316015_020423FTO_3769 3316015000NRG23020420234198143 1203281774 02/04/2023 LAXMI LAXMI 3316015WL101466 00045 BARB0ARANGX 1000 04/05/2023 No Such Account
456 CH3316015_020523FTO_65673 3316015000NRG23270420234287596 1480447653 02/05/2023 MANOJ MANOJ 3316015WL0104055 00045 BARB0ARANGX 1140 12/05/2023 Account closed
457 CH3316015_020523FTO_65673 3316015000NRG23270420234287598 1480447651 02/05/2023 DDS DDS 3316015WL0104055 00045 BARB0ARANGX 1140 12/05/2023 No Such Account
458 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242845850 2154779168 02/02/2024 DEVCHARAN DEVCHARAN 3316015WL110529 00354 PUNB0203000 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 CH3316015_070723FTO_214164 3316015000NRG24040620231106913 4968380871 07/07/2023 rajendra rajendra 3316015WL0025709 00045 BARB0ARANGX 600 30/08/2023 No Such Account
460 CH3316015_070723FTO_214164 3316015000NRG24040620231107016 4968380725 07/07/2023 amisha amisha 3316015WL0025722 00415 SBIN0010828 500 30/08/2023 No Such Account
461 CH3316015_070723FTO_214164 3316015000NRG24040620231107028 4968380863 07/07/2023 KUBER SEN KUBER SEN 3316015WL0025730 00045 BARB0ARANGX 570 30/08/2023 No Such Account
462 CH3316015_070723FTO_214164 3316015000NRG24040620231107034 4968380865 07/07/2023 tikeswari tikeswari 3316015WL0025733 00045 BARB0ARANGX 442 30/08/2023 No Such Account
463 CH3316015_070723FTO_214164 3316015000NRG24040620231107194 4968380937 07/07/2023 Hema Sahyu Hema Sahyu 3316015WL0025738 00045 BARB0DBSAMO 600 30/08/2023 No Such Account
464 CH3316015_060523FTO_76238 3316015000NRG24060520230460646 1481859690 06/05/2023 nilesh nilesh 3316015WL009558 00415 SBIN0013658 1000 12/05/2023 Account closed
465 CH3316015_120124APB_FTO_417853 3316015000NRG24110120242459691 1789735853 12/01/2024 Rajo Rajo 3316015WL099770 00045 BARB0ARANGX 996 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016478 1435345678 12/04/2023 budhyarin budhyarin 3316015WL000501 00354 PUNB0203000 576 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016493 1435345641 12/04/2023 Suresh Suresh 3316015WL000501 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016526 1435345675 12/04/2023 SUHAVAN SUHAVAN 3316015WL000501 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016547 1435345625 12/04/2023 reena nishad reena nishad 3316015WL000501 00354 PUNB0203000 204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 CH3316015_160324APB_FTO_533824 3316015000NRG24150320243649754 2890853495 16/03/2024 Rajo Rajo 3316015WL127783 00045 BARB0ARANGX 555 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3316015_070723FTO_214164 3316015000NRG24150620231479875 4968380879 07/07/2023 NEETA NEETA 3316015WL0033385 00045 BARB0ARANGX 600 30/08/2023 No Such Account
472 CH3316015_070723FTO_214164 3316015000NRG24150620231480244 4968380921 07/07/2023 parvati parvati 3316015WL0033396 00045 BARB0DBGODH 720 30/08/2023 No Such Account
473 CH3316015_070723FTO_214164 3316015000NRG24150620231480402 4968380717 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0033405 00415 SBIN0013658 170 30/08/2023 Account closed
474 CH3316015_070723FTO_214164 3316015000NRG24150620231480457 4968380920 07/07/2023 krishna krishna 3316015WL0033408 00045 BARB0DBGODH 930 30/08/2023 No Such Account
475 CH3316015_070723FTO_214164 3316015000NRG24280520230912243 4968380928 07/07/2023 mamta das mamta das 3316015WL0021131 00045 BARB0DBGODH 1105 30/08/2023 No Such Account
476 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273348 1434437096 10/04/2023 SYAMRATAN SYAMRATAN 3316015WL103387 00354 PUNB0203000 580 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273351 1434437324 10/04/2023 puspa puspa 3316015WL103387 00354 PUNB0203000 580 11/05/2023 Aadhaar Number not Mapped to Account Number
478 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273491 1434437255 10/04/2023 PUSHPA PUSHPA 3316015WL103390 00354 PUNB0203000 700 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273507 1434437199 10/04/2023 CHANDA BAI CHANDA BAI 3316015WL103390 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276704 1434437098 10/04/2023 parvati parvati 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242845772 2154778950 02/02/2024 SEVATI SEVATI 3316015WL110529 00354 PUNB0203000 2 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 CH3316015_070723FTO_214164 3316015000NRG24040620231106991 4968380755 07/07/2023 govind govind 3316015WL0025716 00354 PUNB0178610 1020 30/08/2023 No Such Account
483 CH3316015_070723FTO_214164 3316015000NRG24040620231107022 4968380866 07/07/2023 HIRA HIRA 3316015WL0025725 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
484 CH3316015_070723FTO_214164 3316015000NRG24040620231107602 4968380932 07/07/2023 nandkumar nandkumar 3316015WL0025754 00045 BARB0DBKHRA 1 30/08/2023 No Such Account
485 CH3316015_070723FTO_214164 3316015000NRG24040620231108018 4968380939 07/07/2023 paarwati paarwati 3316015WL0025759 00045 BARB0DBSAMO 1000 30/08/2023 No Such Account
486 CH3316015_070723FTO_214164 3316015000NRG24040620231108050 4968380716 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0025764 00415 SBIN0013658 600 30/08/2023 Account closed
487 CH3316015_070723FTO_214164 3316015000NRG24040620231108078 4968380875 07/07/2023 Aju Maqrkande Aju Maqrkande 3316015WL0025767 00045 BARB0ARANGX 880 30/08/2023 No Such Account
488 CH3316015_060523FTO_76145 3316015000NRG24050520230457769 1481857880 06/05/2023 CHATUR SINGH CHATUR SINGH 3316015WL009512 00045 BARB0ARANGX 600 12/05/2023 No Such Account
489 CH3316015_060523FTO_76238 3316015000NRG24060520230460787 1481859666 06/05/2023 VISHWAJEET VISHWAJEET 3316015WL009558 00045 BARB0ARANGX 1000 12/05/2023 No Such Account
490 CH3316015_061023FTO_290787 3316015000NRG24061020232013814 7366610649 06/10/2023 Chandrakumar Kurre Chandrakumar Kurre 3316015WL069623 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
491 CH3316015_080923APB_FTO_262722 3316015000NRG24080920231963554 5763540510 08/09/2023 Shashi Verma Shashi Verma 3316015WL061952 00045 BARB0ARANGX 1105 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230549086 1637300013 12/05/2023 anuradha anuradha 3316015WL012148 00045 BARB0ARANGX 170 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 CH3316015_011223FTO_346656 3316015000NRG24191120232103816 N112301B9DB1C 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
494 CH3316015_011223FTO_346656 3316015000NRG24191120232103819 N112301B9DB17 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
495 CH3316015_011223FTO_346656 3316015000NRG24191120232103826 N112301B9DB20 01/12/2023 nageshwar nageshwar 3316015WL0080095 00045 BARB0AVANTI 500 23/02/2024 No Such Account
496 CH3316015_070723FTO_214164 3316015000NRG24280520230912183 4968380893 07/07/2023 SOHADRA SOHADRA 3316015WL0021118 00045 BARB0ARANGX 840 30/08/2023 No Such Account
497 CH3316015_070723FTO_214164 3316015000NRG24280520230912186 4968380889 07/07/2023 BHAGIRATHI BHAGIRATHI 3316015WL0021118 00045 BARB0ARANGX 780 30/08/2023 No Such Account
498 CH3316015_070723FTO_214164 3316015000NRG24280520230912291 4968380718 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0021148 00415 SBIN0013658 840 30/08/2023 Account closed
499 CH3316015_070723FTO_214164 3316015000NRG24280520230912321 4968380861 07/07/2023 mina patel mina patel 3316015WL0021158 00045 BARB0ARANGX 200 30/08/2023 No Such Account
500 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556591 1637643879 12/05/2023 THANWARIN THANWARIN 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 CH3316015_020423APB_FTO_3698 3316015000NRG23010420234191959 1206770210 02/04/2023 chhagan chhagan 3316015WL101373 00165 IBKL0001703 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
502 CH3316015_020423APB_FTO_3698 3316015000NRG23010420234193284 1206770482 02/04/2023 YOG YOG 3316015WL101385 00045 BARB0DBBANA 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 CH3316015_020423APB_FTO_4016 3316015000NRG23020420234200940 IB23232589483 02/04/2023 PARDESHI PARDESHI 3316015WL101504 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CH3316015_070723FTO_214242 3316015000NRG23040320232725297 4968381545 07/07/2023 LAXMI LAXMI 3316015WL0081043 00045 BARB0ARANGX 400 30/08/2023 No Such Account
505 CH3316015_070723FTO_214242 3316015000NRG23040320232725378 4968381500 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0081049 00462 UCBA0000182 950 30/08/2023 No Such Account
506 CH3316015_070723FTO_214242 3316015000NRG23040320232725405 4968381515 07/07/2023 laxmi laxmi 3316015WL0081058 00045 BARB0ARANGX 10 30/08/2023 No Such Account
507 CH3316015_100423FTO_19434 3316015000NRG23100420234273333 1434252695 10/04/2023 SUNITA SUNITA 3316015WL103387 00045 BARB0ARANGX 580 11/05/2023 No Such Account
508 CH3316015_100423FTO_19434 3316015000NRG23100420234274469 1434252717 10/04/2023 lalita bai lalita bai 3316015WL103415 00045 BARB0DBBANA 1000 11/05/2023 No Such Account
509 CH3316015_070723FTO_214242 3316015000NRG23110520234291206 4968381559 07/07/2023 Deva Deva 3316015WL0104810 00045 BARB0ARANGX 450 30/08/2023 No Such Account
510 CH3316015_070723FTO_214242 3316015000NRG23110520234291209 4968381596 07/07/2023 Kaushilya Kaushilya 3316015WL0104810 00045 BARB0ARANGX 900 30/08/2023 No Such Account
511 CH3316015_070723FTO_214242 3316015000NRG23150420234286369 4968381482 07/07/2023 DOMAN DOMAN 3316015WL0103826 00354 PUNB0738700 816 30/08/2023 No Such Account
512 CH3316015_070723FTO_214242 3316015000NRG23150520234292836 4968381642 07/07/2023 UMESH UMESH 3316015WL0105188 00093 CRGB0008103 30 30/08/2023 No Such Account
513 CH3316015_070723FTO_214242 3316015000NRG23150520234292848 4968381507 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 950 30/08/2023 A/c Blocked or Frozen
514 CH3316015_070723FTO_214242 3316015000NRG23150520234292948 4968381550 07/07/2023 MUNNI BAI MUNNI BAI 3316015WL0105204 00045 BARB0ARANGX 990 30/08/2023 No Such Account
515 CH3316015_070723FTO_214242 3316015000NRG23150520234292953 4968381626 07/07/2023 UMESHKUMAR CHAKRADHARI UMESHKUMAR CHAKRADHARI 3316015WL0105206 00045 BARB0DBSAMO 1224 30/08/2023 No Such Account
516 CH3316015_070723FTO_214242 3316015000NRG23150520234292983 4968381514 07/07/2023 Radha Radha 3316015WL0105212 00045 BARB0ARANGX 750 30/08/2023 No Such Account
517 CH3316015_070723FTO_214242 3316015000NRG23270420234287543 4968381564 07/07/2023 YASVANT YASVANT 3316015WL0104046 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
518 CH3316015_070723FTO_214242 3316015000NRG23270420234287592 4968381328 07/07/2023 LORENSH LORENSH 3316015WL0104053 00354 PUNB0178610 640 30/08/2023 No Such Account
519 CH3316015_070723FTO_214242 3316015000NRG23270420234287594 4968381528 07/07/2023 hfhre hfhre 3316015WL0104054 00045 BARB0ARANGX 900 30/08/2023 No Such Account
520 CH3316015_070723FTO_214242 3316015000NRG23270420234287622 4968381659 07/07/2023 LANKESH YADAW LANKESH YADAW 3316015WL0104061 00051 MAHB0001893 816 30/08/2023 No Such Account
521 CH3316015_070723FTO_214242 3316015000NRG23270420234287627 4968381645 07/07/2023 SANKER SANKER 3316015WL0104062 00165 IBKL0001703 1020 30/08/2023 No Such Account
522 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097542 2312663179 04/06/2023 Thigabai Thigabai 3316015WL025513 00354 PUNB0178610 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097602 2312663125 04/06/2023 Surja bai Surja bai 3316015WL025513 00354 PUNB0203000 1 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CH3316015_061023FTO_290539 3316015000NRG24061020232014005 7366611065 06/10/2023 Mantora Verma Mantora Verma 3316015WL069668 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
525 CH3316015_070723FTO_214099 3316015000NRG24160520230600640 4968381280 07/07/2023 nilesh nilesh 3316015WL0014140 00415 SBIN0013658 1000 30/08/2023 No Such Account
526 CH3316015_070723FTO_214099 3316015000NRG24160520230600753 4968381234 07/07/2023 VIJAY KUMAR VIJAY KUMAR 3316015WL0014148 00354 PUNB0203000 1080 30/08/2023 No Such Account
527 CH3316015_020124FTO_401048 3316015000NRG21230820215910511 IBKL240103277467 02/01/2024 Puranalal Puranalal 3316015WL132473 00048 BKID0009353 900 03/01/2024 R01
528 CH3316015_070723FTO_214242 3316015000NRG23040320232725404 4968381517 07/07/2023 mohti mohti 3316015WL0081058 00045 BARB0ARANGX 10 30/08/2023 No Such Account
529 CH3316015_070723FTO_214242 3316015000NRG23040320232725412 4968381523 07/07/2023 koshiliya koshiliya 3316015WL0081061 00045 BARB0ARANGX 870 30/08/2023 No Such Account
530 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265024 1394323453 09/04/2023 RAMKUMAR RAMKUMAR 3316015WL103256 00051 MAHB0001893 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265314 1394323745 09/04/2023 Mongra Mongra 3316015WL103265 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270025 1434436171 10/04/2023 Janak bai Janak bai 3316015WL103357 00354 PUNB0203000 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270031 1434435955 10/04/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL103357 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270298 1434436581 10/04/2023 Santosh Kumar Verma Santosh Kumar Verma 3316015WL103361 00093 CRGB0000126 612 11/05/2023 Aadhaar Number not Mapped to Account Number
535 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270490 1434436081 10/04/2023 ISHVAR ISHVAR 3316015WL103364 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270562 1434436226 10/04/2023 KALYANI KALYANI 3316015WL103364 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234272911 1434436604 10/04/2023 CHIREKHA CHIREKHA 3316015WL103381 00415 SBIN0013658 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 CH3316015_070723FTO_214242 3316015000NRG23150420234286365 4968381484 07/07/2023 DOMAN DOMAN 3316015WL0103826 00354 PUNB0738700 1224 30/08/2023 No Such Account
539 CH3316015_070723FTO_214242 3316015000NRG23150420234286368 4968381478 07/07/2023 SUNITA SUNITA 3316015WL0103826 00354 PUNB0738700 1224 30/08/2023 No Such Account
540 CH3316015_070723FTO_214242 3316015000NRG23150520234292837 4968381554 07/07/2023 rohit rohit 3316015WL0105188 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
541 CH3316015_070723FTO_214242 3316015000NRG23150520234292845 4968381508 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 420 30/08/2023 A/c Blocked or Frozen
542 CH3316015_070723FTO_214242 3316015000NRG23150520234292847 4968381503 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 1224 30/08/2023 A/c Blocked or Frozen
543 CH3316015_070723FTO_214242 3316015000NRG23150520234292982 4968381509 07/07/2023 Punni Punni 3316015WL0105212 00045 BARB0ARANGX 750 30/08/2023 No Such Account
544 CH3316015_070723FTO_214242 3316015000NRG23260420234287123 4968381556 07/07/2023 HEMLAL HEMLAL 3316015WL0104003 00045 BARB0ARANGX 2 30/08/2023 No Such Account
545 CH3316015_070723FTO_214242 3316015000NRG23270420234287576 4968381534 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
546 CH3316015_070723FTO_214242 3316015000NRG23270420234287578 4968381604 07/07/2023 chandrika chandrika 3316015WL0104050 00045 BARB0DBBANA 200 30/08/2023 No Such Account
547 CH3316015_070723FTO_214242 3316015000NRG23270420234287593 4968381680 07/07/2023 JAGESHWAR JAGESHWAR 3316015WL0104053 00354 PUNB0178610 2 30/08/2023 No Such Account
548 CH3316015_070723FTO_214242 3316015000NRG23270420234287595 4968381529 07/07/2023 hrtys hrtys 3316015WL0104054 00045 BARB0ARANGX 300 30/08/2023 No Such Account
549 CH3316015_070723FTO_214242 3316015000NRG23270420234287614 4968381532 07/07/2023 NEETA NEETA 3316015WL0104060 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
550 CH3316015_070723FTO_214242 3316015000NRG23270420234287625 4968381657 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0104061 00051 MAHB0001893 1020 30/08/2023 No Such Account
551 CH3316015_020124FTO_401048 3316015000NRG21230820215910512 IBKL240103277465 02/01/2024 Puranalal Puranalal 3316015WL132473 00048 BKID0009353 1140 03/01/2024 ANY OTHER REASON
552 CH3316015_070723FTO_214242 3316015000NRG23040320232725391 4968381520 07/07/2023 NEELKANTH NEELKANTH 3316015WL0081056 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
553 CH3316015_070723FTO_214242 3316015000NRG23040320232725393 4968381466 07/07/2023 sonbati sonbati 3316015WL0081057 00354 PUNB0255400 714 30/08/2023 No Such Account
554 CH3316015_070723FTO_214242 3316015000NRG23040320232725407 4968381594 07/07/2023 TARUNDAS TARUNDAS 3316015WL0081060 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
555 CH3316015_070723FTO_214242 3316015000NRG23150420234286366 4968381477 07/07/2023 SUNITA SUNITA 3316015WL0103826 00354 PUNB0738700 816 30/08/2023 No Such Account
556 CH3316015_070723FTO_214242 3316015000NRG23150420234286367 4968381483 07/07/2023 DOMAN DOMAN 3316015WL0103826 00354 PUNB0738700 1224 30/08/2023 No Such Account
557 CH3316015_070723FTO_214242 3316015000NRG23150520234292838 4968381552 07/07/2023 durga durga 3316015WL0105188 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
558 CH3316015_070723FTO_214242 3316015000NRG23150520234292844 4968381506 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 150 30/08/2023 A/c Blocked or Frozen
559 CH3316015_070723FTO_214242 3316015000NRG23150520234292846 4968381505 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0105189 00703 AIRP0000001 875 30/08/2023 A/c Blocked or Frozen
560 CH3316015_070723FTO_214242 3316015000NRG23150520234292981 4968381546 07/07/2023 ARUN ARUN 3316015WL0105212 00045 BARB0ARANGX 750 30/08/2023 No Such Account
561 CH3316015_070723FTO_214242 3316015000NRG23260420234287124 4968381635 07/07/2023 RAJARAM RAJARAM 3316015WL0104003 00045 BARB0DBSAMO 160 30/08/2023 Account closed
562 CH3316015_070723FTO_214242 3316015000NRG23270420234287571 4968381536 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 845 30/08/2023 No Such Account
563 CH3316015_070723FTO_214242 3316015000NRG23270420234287603 4968381498 07/07/2023 SALIK SALIK 3316015WL0104057 00415 SBIN0013658 825 30/08/2023 No Such Account
564 CH3316015_070723FTO_214242 3316015000NRG23270420234287624 4968381661 07/07/2023 JAMUNA SAHU JAMUNA SAHU 3316015WL0104061 00051 MAHB0001893 712 30/08/2023 No Such Account
565 CH3316015_070723FTO_214242 3316015000NRG23270420234287626 4968381658 07/07/2023 LANKESH YADAW LANKESH YADAW 3316015WL0104061 00051 MAHB0001893 1020 30/08/2023 No Such Account
566 CH3316015_070723FTO_214242 3316015000NRG23270420234287680 4968381599 07/07/2023 GEETA GEETA 3316015WL0104071 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
567 CH3316015_020523FTO_65717 3316015000NRG23290420234288194 IBKL23081844680 02/05/2023 Satbai Satbai 3316015WL0104122 00354 PUNB0203000 900 18/08/2023 R01
568 CH3316015_061023FTO_290539 3316015000NRG24061020232013952 7366611062 06/10/2023 vijay vijay 3316015WL069664 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
569 CH3316015_090224APB_FTO_466934 3316015000NRG24080220242934123 IB24043332445 09/02/2024 HEMBATI HEMBATI 3316015WL112911 00354 PUNB0203000 700 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242441387 1789731741 12/01/2024 PURNIMA PURNIMA 3316015WL099244 00093 CRGB0000104 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536331 1637439857 11/05/2023 NARMADA NARMADA 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar Number not Mapped to Account Number
572 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536347 1637439873 11/05/2023 Punam Punam 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar Number not Mapped to Account Number
573 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536441 1637439928 11/05/2023 sangeeta sangeeta 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230537000 1637439881 11/05/2023 VINOD VINOD 3316015WL011852 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556580 1637644045 12/05/2023 KHEDA KHEDA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CH3316015_020124FTO_401048 3316015000NRG21230820215910513 IBKL240103277466 02/01/2024 Puranalal Puranalal 3316015WL132473 00048 BKID0009353 900 03/01/2024 R01
577 CH3316015_020423APB_FTO_3698 3316015000NRG23010420234192147 1206770448 02/04/2023 tijbati tijbati 3316015WL101375 00045 BARB0DBGODH 10 04/05/2023 Aadhaar Number not Mapped to Account Number
578 CH3316015_070723FTO_214242 3316015000NRG23040320232725410 4968381511 07/07/2023 TILOCHAN TILOCHAN 3316015WL0081060 00045 BARB0ARANGX 850 30/08/2023 No Such Account
579 CH3316015_070723FTO_214242 3316015000NRG23090220232595694 4968381518 07/07/2023 Manisha Manisha 3316015WL0075174 00045 BARB0ARANGX 580 30/08/2023 No Such Account
580 CH3316015_070723FTO_214242 3316015000NRG23110520234291205 4968381598 07/07/2023 Santoshi Santoshi 3316015WL0104810 00045 BARB0ARANGX 450 30/08/2023 No Such Account
581 CH3316015_150423FTO_30775 3316015000NRG23150420234286276 1437133603 15/04/2023 ANITA BAI ANITA BAI 3316015WL0103825 00045 BARB0ARANGX 900 11/05/2023 No Such Account
582 CH3316015_070723FTO_214242 3316015000NRG23150420234286374 4968381480 07/07/2023 SUNITA SUNITA 3316015WL0103826 00354 PUNB0738700 1140 30/08/2023 No Such Account
583 CH3316015_070723FTO_214242 3316015000NRG23150520234292850 4968381531 07/07/2023 NAG NAG 3316015WL0105189 00045 BARB0ARANGX 640 30/08/2023 No Such Account
584 CH3316015_070723FTO_214242 3316015000NRG23150520234292980 4968381512 07/07/2023 JUGBATI JUGBATI 3316015WL0105212 00045 BARB0ARANGX 750 30/08/2023 No Such Account
585 CH3316015_070723FTO_214242 3316015000NRG23260420234287118 4968381636 07/07/2023 RAJARAM RAJARAM 3316015WL0104003 00045 BARB0DBSAMO 160 30/08/2023 Account closed
586 CH3316015_070723FTO_214242 3316015000NRG23270420234287535 4968381522 07/07/2023 LILADHAR LILADHAR 3316015WL0104042 00045 BARB0ARANGX 100 30/08/2023 No Such Account
587 CH3316015_070723FTO_214242 3316015000NRG23270420234287540 4968381560 07/07/2023 KHILAWAN KHILAWAN 3316015WL0104046 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
588 CH3316015_070723FTO_214242 3316015000NRG23270420234287570 4968381535 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0104049 00045 BARB0ARANGX 600 30/08/2023 No Such Account
589 CH3316015_070723FTO_214242 3316015000NRG23270420234287602 4968381496 07/07/2023 REKHA REKHA 3316015WL0104057 00415 SBIN0013658 750 30/08/2023 No Such Account
590 CH3316015_070723FTO_214242 3316015000NRG23270420234287681 4968381600 07/07/2023 GEETA GEETA 3316015WL0104071 00045 BARB0ARANGX 780 30/08/2023 No Such Account
591 CH3316015_040124APB_FTO_403820 3316015000NRG24040120242332598 1784884770 04/01/2024 NAROTTAM NAROTTAM 3316015WL095241 00045 BARB0ARANGX 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3316015_061023FTO_290539 3316015000NRG24061020232014002 7366611069 06/10/2023 Chudamani Chudamani 3316015WL069668 00045 BARB0DBSAMO 884 10/11/2023 A/c Blocked or Frozen
593 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556516 1637643868 12/05/2023 KUNTI KUNTI 3316015WL012304 00354 PUNB0203000 1200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556536 1637644007 12/05/2023 nira nira 3316015WL012309 00354 PUNB0203000 1326 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556610 1637644040 12/05/2023 VIDYA VIDYA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556757 1637643894 12/05/2023 AMRIKA AMRIKA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 CH3316015_070723FTO_214099 3316015000NRG24160520230600345 4968381222 07/07/2023 Nilam Nilam 3316015WL0014124 00045 BARB0DBBANA 3 30/08/2023 No Such Account
598 CH3316015_070723FTO_214099 3316015000NRG24160520230600471 4968381213 07/07/2023 NEETA NEETA 3316015WL0014131 00045 BARB0ARANGX 400 30/08/2023 No Such Account
599 CH3316015_070723FTO_214099 3316015000NRG24200520230721806 4968381210 07/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0016807 00045 BARB0ARANGX 442 30/08/2023 No Such Account
600 CH3316015_020124FTO_401042 3316015000NRG22040120234982658 IBKL240103277414 02/01/2024 fulmat fulmat 3316015WL0113760 00045 BARB0DBSAMO 130 03/01/2024 R01
601 CH3316015_020124FTO_401042 3316015000NRG22040120234982663 IBKL240103277419 02/01/2024 rameshwar rameshwar 3316015WL0113762 00045 BARB0DBGODH 1020 03/01/2024 R01
602 CH3316015_020124FTO_401042 3316015000NRG22040120234982677 IBKL240103277412 02/01/2024 NEETA NEETA 3316015WL0113769 00045 BARB0DBSAMO 1140 03/01/2024 R01
603 CH3316015_020124FTO_401037 3316015000NRG23060920234297322 IBKL240103277344 02/01/2024 KISMAT KISMAT 3316015WL0106144 00045 BARB0ARANGX 1200 03/01/2024 R01
604 CH3316015_090423FTO_18665 3316015000NRG23090420234269582 1394084857 09/04/2023 Mangal Ram Mangal Ram 3316015WL103331 00165 IBKL0001703 510 10/05/2023 No Such Account
605 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234273616 1434434202 10/04/2023 Jageshvari Jageshvari 3316015WL103391 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234275312 1434434150 10/04/2023 NETRAM NETRAM 3316015WL103425 00045 BARB0DBSAMO 600 11/05/2023 Unclaimed/DEAF accounts
607 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234276063 1434433864 10/04/2023 kuleshwari kuleshwari 3316015WL103435 00354 PUNB0738700 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3316015_020124FTO_401037 3316015000NRG23110420234284181 02/01/2024 Indrani Indrani 3316015WL0103680 00177 IOBA0003336 750 03/01/2024 R11
609 CH3316015_070723FTO_214250 3316015000NRG23150520234292964 4968380560 07/07/2023 HEMLAL HEMLAL 3316015WL0105208 00045 BARB0DBGODH 400 30/08/2023 No Such Account
610 CH3316015_070723FTO_214250 3316015000NRG23290420234288267 4968380497 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 600 30/08/2023 No Such Account
611 CH3316015_070723FTO_214250 3316015000NRG23290420234288269 4968380499 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 640 30/08/2023 No Such Account
612 CH3316015_070723FTO_214250 3316015000NRG23290420234288270 4968380500 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 640 30/08/2023 No Such Account
613 CH3316015_020224APB_FTO_453011 3316015000NRG24010220242845841 IB24034818285 02/02/2024 GAYATRI GAYATRI 3316015WL110529 00354 PUNB0203000 1 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 CH3316015_010324APB_FTO_507384 3316015000NRG24010320243409151 IB24062864606 01/03/2024 Lekhram Sahu Lekhram Sahu 3316015WL122632 00051 MAHB0001893 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 CH3316015_031123APB_FTO_320161 3316015000NRG24031120232078504 9666344550 03/11/2023 hemlata hemlata 3316015WL076828 00093 CRGB0000126 663 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242334176 1784883930 04/01/2024 BIRJHA BIRJHA 3316015WL095301 00354 PUNB0738700 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445276 1485450739 05/05/2023 THANWARIN THANWARIN 3316015WL009285 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445422 1485450648 05/05/2023 SANTOSH SANTOSH 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
619 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445428 1485450647 05/05/2023 BHAVAR SING BHAVAR SING 3316015WL009285 00354 PUNB0203000 1 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231494522 3434007499 17/06/2023 jamuna jamuna 3316015WL033791 00354 PUNB0203000 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231494530 3434007361 17/06/2023 SYAMRATAN SYAMRATAN 3316015WL033791 00354 PUNB0203000 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 CH3316015_070723FTO_214337 3316015000NRG23020220232590349 4968380266 07/07/2023 bhikham bhikham 3316015WL0074177 00045 BARB0DBBANA 450 30/08/2023 A/c Blocked or Frozen
623 CH3316015_070723FTO_214337 3316015000NRG23090220232595665 4968380254 07/07/2023 champeshwari champeshwari 3316015WL0075167 00045 BARB0ARANGX 760 30/08/2023 No Such Account
624 CH3316015_070723FTO_214337 3316015000NRG23140220232600967 4968380240 07/07/2023 UMA UMA 3316015WL0075682 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
625 CH3316015_070723FTO_214337 3316015000NRG23150520234293292 4968380264 07/07/2023 KRISHAN KUMAR KRISHAN KUMAR 3316015WL0105270 00045 BARB0DBBANA 1020 30/08/2023 A/c Blocked or Frozen
626 CH3316015_070723FTO_214337 3316015000NRG23301220221691606 4968380246 07/07/2023 Rajesh Rajesh 3316015WL0052826 00045 BARB0ARANGX 816 30/08/2023 No Such Account
627 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242841219 2146980372 02/02/2024 Tikeshwari Sahu Tikeshwari Sahu 3316015WL110438 00045 BARB0ARANGX 798 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 CH3316015_010324APB_FTO_506542 3316015000NRG24010320243406955 2932108399 01/03/2024 toshan lal toshan lal 3316015WL122611 00045 BARB0DBBANA 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230418142 1485205731 05/05/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL008780 00045 BARB0DBSAMO 1 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230422891 1485205755 05/05/2023 DAURAM DAURAM 3316015WL008874 00354 PUNB0738700 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
631 CH3316015_070723FTO_214149 3316015000NRG24040620231107201 4965715655 07/07/2023 Laxni bai Laxni bai 3316015WL0025739 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
632 CH3316015_080923FTO_261367 3316015000NRG24040820231901966 5761793063 08/09/2023 Bharati Nishad Bharati Nishad 3316015WL0052640 00045 BARB0ARANGX 2 20/09/2023 A/c Blocked or Frozen
633 CH3316015_080923FTO_261367 3316015000NRG24040820231901968 5761793167 08/09/2023 Santram Santram 3316015WL0052642 00045 BARB0DBBANA 1326 20/09/2023 Account closed
634 CH3316015_050523APB_FTO_75770 3316015000NRG24050520230454657 1485202578 05/05/2023 DILIP DILIP 3316015WL009446 00468 UBIN0561274 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 CH3316015_080923FTO_261367 3316015000NRG24050920231956668 5761793088 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 800 20/09/2023 Account closed
636 CH3316015_080923FTO_261367 3316015000NRG24050920231956736 5761793112 08/09/2023 SUMITRA SUMITRA 3316015WL0060712 00045 BARB0DBDERI 8 20/09/2023 A/c Blocked or Frozen
637 CH3316015_080923FTO_261367 3316015000NRG24050920231956738 5761793115 08/09/2023 swarn swarn 3316015WL0060712 00045 BARB0DBDERI 850 20/09/2023 A/c Blocked or Frozen
638 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242974276 2349272104 10/02/2024 JAGADISHA JAGADISHA 3316015WL113683 00048 BKID0009353 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 CH3316015_100224APB_FTO_468138 3316015000NRG24090220242975281 2349255323 10/02/2024 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL113704 00415 SBIN0030313 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 CH3316015_080923FTO_261367 3316015000NRG24100820231908450 5761793062 08/09/2023 munnibai manhare munnibai manhare 3316015WL0053412 00045 BARB0ARANGX 900 20/09/2023 A/c Blocked or Frozen
641 CH3316015_080923FTO_261367 3316015000NRG24100820231908492 5761793070 08/09/2023 lalit lalit 3316015WL0053418 00045 BARB0ARANGX 440 20/09/2023 A/c Blocked or Frozen
642 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531665 1637290559 12/05/2023 rambai rambai 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531679 1637289859 12/05/2023 SUHAVAN SUHAVAN 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 CH3316015_130423APB_FTO_28632 3316015000NRG24130420230037046 1434943275 13/04/2023 shyamabai shyamabai 3316015WL000965 00354 PUNB0174410 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 CH3316015_120124APB_FTO_417866 3316015000NRG24110120242459040 IB24015352521 12/01/2024 ASEN ASEN 3316015WL099734 00354 PUNB0178610 750 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 CH3316015_070723FTO_214029 3316015000NRG24130520230572394 4968382127 07/07/2023 navnit navnit 3316015WL0012738 00152 HDFC0003697 1000 30/08/2023 No Such Account
647 CH3316015_070723FTO_214029 3316015000NRG24130520230572397 4968382070 07/07/2023 CHHABI LAL CHHABI LAL 3316015WL0012739 00045 BARB0ARANGX 4 30/08/2023 No Such Account
648 CH3316015_070723FTO_214029 3316015000NRG24130520230572406 4968382080 07/07/2023 hareliya purena hareliya purena 3316015WL0012741 00045 BARB0ARANGX 990 30/08/2023 No Such Account
649 CH3316015_070723FTO_214029 3316015000NRG24130520230572409 4968382090 07/07/2023 rajendra rajendra 3316015WL0012741 00045 BARB0ARANGX 510 30/08/2023 No Such Account
650 CH3316015_070723FTO_214029 3316015000NRG24130520230572477 4968382067 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0012746 00045 BARB0ARANGX 400 30/08/2023 No Such Account
651 CH3316015_070723FTO_214029 3316015000NRG24130520230572656 4968382103 07/07/2023 PIKESHWER PIKESHWER 3316015WL0012753 00045 BARB0DBBANA 3 30/08/2023 A/c Blocked or Frozen
652 CH3316015_070723FTO_214029 3316015000NRG24130520230572743 4968382162 07/07/2023 FULWA BAI FULWA BAI 3316015WL0012758 00354 PUNB0203000 4 30/08/2023 No Such Account
653 CH3316015_070723FTO_214029 3316015000NRG24130520230572759 4968382115 07/07/2023 punamkumar punamkumar 3316015WL0012764 00045 BARB0DBGODH 1080 30/08/2023 Account closed
654 CH3316015_070723FTO_214029 3316015000NRG24130520230572760 4968382113 07/07/2023 punamkumar punamkumar 3316015WL0012764 00045 BARB0DBGODH 1050 30/08/2023 Account closed
655 CH3316015_070723FTO_214029 3316015000NRG24130520230572763 4968382108 07/07/2023 HEMkala HEMkala 3316015WL0012764 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
656 CH3316015_070723FTO_214048 3316015000NRG24130520230573047 4965715018 07/07/2023 HEMLAL HEMLAL 3316015WL0012798 00045 BARB0DBGODH 240 30/08/2023 No Such Account
657 CH3316015_070723FTO_214068 3316015000NRG24130520230573185 4968380988 07/07/2023 SARASWATI SARASWATI 3316015WL0012806 00045 BARB0DBBANA 4 30/08/2023 No Such Account
658 CH3316015_070723FTO_214068 3316015000NRG24130520230573186 4968380990 07/07/2023 HIRA HIRA 3316015WL0012806 00045 BARB0DBBANA 990 30/08/2023 No Such Account
659 CH3316015_070723FTO_214068 3316015000NRG24130520230573207 4968380984 07/07/2023 MANTRI MANTRI 3316015WL0012813 00045 BARB0ARANGX 663 30/08/2023 No Such Account
660 CH3316015_070723FTO_214068 3316015000NRG24130520230573208 4968380986 07/07/2023 MANTRI MANTRI 3316015WL0012813 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
661 CH3316015_070723FTO_214068 3316015000NRG24130520230573667 4968381021 07/07/2023 punendra punendra 3316015WL0012814 00354 PUNB0203000 200 30/08/2023 No Such Account
662 CH3316015_080923FTO_261367 3316015000NRG24130520230573699 5761793068 08/09/2023 birbal birbal 3316015WL0012825 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
663 CH3316015_070723FTO_214172 3316015000NRG24150620231480481 4968381990 07/07/2023 GAYATRI GAYATRI 3316015WL0033412 00045 BARB0ARANGX 840 30/08/2023 Account closed
664 CH3316015_070723FTO_214149 3316015000NRG24160520230601123 4965715808 07/07/2023 chhaw chhaw 3316015WL0014170 00045 BARB0ARANGX 600 30/08/2023 No Such Account
665 CH3316015_070723FTO_214149 3316015000NRG24160520230601157 4965715711 07/07/2023 GITA BAI GITA BAI 3316015WL0014173 00045 BARB0ARANGX 740 30/08/2023 No Such Account
666 CH3316015_070723FTO_214149 3316015000NRG24160520230601546 4965715715 07/07/2023 RAMSEVAK RAMSEVAK 3316015WL0014209 00045 BARB0AVANTI 450 30/08/2023 No Such Account
667 CH3316015_070723FTO_214149 3316015000NRG24160520230601947 4965715670 07/07/2023 paarwati paarwati 3316015WL0014225 00045 BARB0ARANGX 400 30/08/2023 No Such Account
668 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243134526 2937777860 17/02/2024 Ankita Mahilang Ankita Mahilang 3316015WL117021 00415 SBIN0013658 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243134713 2937778081 17/02/2024 DEVSHARAN DEVSHARAN 3316015WL117023 00048 BKID0009353 663 13/04/2024 Aadhaar Number not Mapped to Account Number
670 CH3316015_070723FTO_214149 3316015000NRG24200520230721891 4965715734 07/07/2023 YOGENDRA YOGENDRA 3316015WL0016820 00415 SBIN0006085 2 30/08/2023 No Such Account
671 CH3316015_070723FTO_214149 3316015000NRG24200520230721945 4965715789 07/07/2023 saviitri saviitri 3316015WL0016827 00045 BARB0ARANGX 663 30/08/2023 No Such Account
672 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243526248 2927068347 09/03/2024 harmohan harmohan 3316015WL125129 00045 BARB0ARANGX 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527672 2927068139 09/03/2024 DUKALHIN DUKALHIN 3316015WL125141 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 CH3316015_080923FTO_261367 3316015000NRG24100820231908453 5761793074 08/09/2023 sitabai sitabai 3316015WL0053414 00045 BARB0ARANGX 700 20/09/2023 A/c Blocked or Frozen
675 CH3316015_080923FTO_261367 3316015000NRG24100820231908494 5761793072 08/09/2023 lalit lalit 3316015WL0053418 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
676 CH3316015_070723FTO_214029 3316015000NRG24130520230572400 4968382061 07/07/2023 Radha Radha 3316015WL0012739 00045 BARB0ARANGX 4 30/08/2023 No Such Account
677 CH3316015_070723FTO_214029 3316015000NRG24130520230572402 4968382060 07/07/2023 JUGBATI JUGBATI 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
678 CH3316015_070723FTO_214029 3316015000NRG24130520230572471 4968382072 07/07/2023 KUBER SEN KUBER SEN 3316015WL0012746 00045 BARB0ARANGX 400 30/08/2023 No Such Account
679 CH3316015_070723FTO_214029 3316015000NRG24130520230572626 4968382116 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0012751 00045 BARB0DBSAMO 15 30/08/2023 No Such Account
680 CH3316015_070723FTO_214029 3316015000NRG24130520230572757 4968382112 07/07/2023 Dukala Dukala 3316015WL0012764 00045 BARB0DBGODH 1026 30/08/2023 No Such Account
681 CH3316015_070723FTO_214048 3316015000NRG24130520230573021 4965715009 07/07/2023 SASHI SASHI 3316015WL0012790 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
682 CH3316015_070723FTO_214068 3316015000NRG24130520230573065 4968380992 07/07/2023 chandraprakash chandraprakash 3316015WL0012801 00045 BARB0DBBANA 600 30/08/2023 A/c Blocked or Frozen
683 CH3316015_070723FTO_214068 3316015000NRG24130520230573203 4968380970 07/07/2023 Sima Sima 3316015WL0012812 00045 BARB0ARANGX 4 30/08/2023 No Such Account
684 CH3316015_070723FTO_214068 3316015000NRG24130520230573205 4968381139 07/07/2023 YADRAM YADRAM 3316015WL0012812 00045 BARB0ARANGX 4 30/08/2023 Account closed
685 CH3316015_070723FTO_214068 3316015000NRG24130520230573210 4968380983 07/07/2023 LALA RAM LALA RAM 3316015WL0012813 00045 BARB0ARANGX 884 30/08/2023 No Such Account
686 CH3316015_070723FTO_214068 3316015000NRG24130520230573665 4968381019 07/07/2023 KAMLAESH KAMLAESH 3316015WL0012814 00354 PUNB0203000 300 30/08/2023 No Such Account
687 CH3316015_070723FTO_214068 3316015000NRG24130520230573670 4968381078 07/07/2023 Toran Toran 3316015WL0012815 00415 SBIN0013658 660 30/08/2023 No Such Account
688 CH3316015_070723FTO_214068 3316015000NRG24130520230573683 4968380998 07/07/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL0012819 00045 BARB0DBGODH 756 30/08/2023 No Such Account
689 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230066657 1437036577 16/04/2023 KRISANA KRISANA 3316015WL001671 00354 PUNB0738700 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067132 1437447350 16/04/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL001682 00354 PUNB0203000 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 CH3316015_070723FTO_214172 3316015000NRG24150620231480184 4968381997 07/07/2023 VARSHA BAI YADAV VARSHA BAI YADAV 3316015WL0033394 00045 BARB0DBGODH 1105 30/08/2023 No Such Account
692 CH3316015_070723FTO_214149 3316015000NRG24160520230601010 4965715763 07/07/2023 Narayan Narayan 3316015WL0014168 00165 IBKL0001703 6 30/08/2023 No Such Account
693 CH3316015_070723FTO_214149 3316015000NRG24160520230601176 4965715800 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0014178 00045 BARB0ARANGX 990 30/08/2023 No Such Account
694 CH3316015_070723FTO_214149 3316015000NRG24160520230601250 4965715660 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0014188 00045 BARB0ARANGX 600 30/08/2023 No Such Account
695 CH3316015_070723FTO_214149 3316015000NRG24160520230601379 4965715683 07/07/2023 CHIREKHA CHIREKHA 3316015WL0014199 00415 SBIN0013658 640 30/08/2023 Account closed
696 CH3316015_070723FTO_214068 3316015000NRG24170620231548850 4968380978 07/07/2023 dharmendra dharmendra 3316015WL0034676 00045 BARB0ARANGX 960 30/08/2023 No Such Account
697 CH3316015_070723FTO_214149 3316015000NRG24200520230721827 4965715659 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0016815 00045 BARB0ARANGX 540 30/08/2023 No Such Account
698 CH3316015_070723FTO_214029 3316015000NRG24130520230572389 4968382276 07/07/2023 SUNITA SUNITA 3316015WL0012738 00354 PUNB0738700 720 30/08/2023 No Such Account
699 CH3316015_070723FTO_214029 3316015000NRG24130520230572504 4968382123 07/07/2023 Lalita Lalita 3316015WL0012747 00045 BARB0DBSAMO 1000 30/08/2023 Account closed
700 CH3316015_070723FTO_214029 3316015000NRG24130520230572506 4968382088 07/07/2023 sahdev sahdev 3316015WL0012747 00045 BARB0ARANGX 1320 30/08/2023 No Such Account
701 CH3316015_070723FTO_214029 3316015000NRG24130520230572521 4968382129 07/07/2023 Manoj Sahu Manoj Sahu 3316015WL0012748 00165 IBKL0001703 850 30/08/2023 No Such Account
702 CH3316015_070723FTO_214029 3316015000NRG24130520230572779 4968382334 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0012767 00415 SBIN0013658 900 30/08/2023 Account closed
703 CH3316015_070723FTO_214068 3316015000NRG24130520230573058 4968380965 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0012800 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
704 CH3316015_070723FTO_214068 3316015000NRG24130520230573159 4968381006 07/07/2023 radha radha 3316015WL0012802 00354 PUNB0178610 663 30/08/2023 No Such Account
705 CH3316015_070723FTO_214068 3316015000NRG24130520230573180 4968380976 07/07/2023 LAXMI LAXMI 3316015WL0012803 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
706 CH3316015_070723FTO_214068 3316015000NRG24130520230573213 4968381123 07/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0012813 00045 BARB0ARANGX 663 30/08/2023 No Such Account
707 CH3316015_070723FTO_214068 3316015000NRG24130520230573675 4968381001 07/07/2023 dharmendra dharmendra 3316015WL0012816 00045 BARB0DBGODH 1080 30/08/2023 No Such Account
708 CH3316015_070723FTO_214068 3316015000NRG24130520230573677 4968380972 07/07/2023 BHAGWANTIN BHAGWANTIN 3316015WL0012817 00045 BARB0ARANGX 850 30/08/2023 No Such Account
709 CH3316015_070723FTO_214068 3316015000NRG24130520230573711 4968380967 07/07/2023 Shirish Shirish 3316015WL0012827 00045 BARB0ARANGX 900 30/08/2023 No Such Account
710 CH3316015_070723FTO_214068 3316015000NRG24130520230573736 4968380960 07/07/2023 champeshwari champeshwari 3316015WL0012831 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
711 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243071851 2930947349 16/02/2024 REVATI REVATI 3316015WL115831 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 CH3316015_070723FTO_214172 3316015000NRG24150620231479682 4968381973 07/07/2023 hemlata hemlata 3316015WL0033375 00415 SBIN0005925 780 30/08/2023 Account closed
713 CH3316015_070723FTO_214068 3316015000NRG24160520230600916 4968381101 07/07/2023 govind govind 3316015WL0014159 00354 PUNB0178610 850 30/08/2023 No Such Account
714 CH3316015_070723FTO_214149 3316015000NRG24160520230600977 4965715668 07/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0014164 00045 BARB0ARANGX 400 30/08/2023 No Such Account
715 CH3316015_070723FTO_214149 3316015000NRG24160520230601158 4965715384 07/07/2023 chhagan chhagan 3316015WL0014174 00165 IBKL0001703 1326 30/08/2023 No Such Account
716 CH3316015_070723FTO_214149 3316015000NRG24160520230601160 4965715758 07/07/2023 Mangal Ram Mangal Ram 3316015WL0014175 00165 IBKL0001703 663 30/08/2023 No Such Account
717 CH3316015_070723FTO_214149 3316015000NRG24160520230601186 4965715733 07/07/2023 lakeswari lakeswari 3316015WL0014180 00415 SBIN0013658 720 30/08/2023 No Such Account
718 CH3316015_070723FTO_214149 3316015000NRG24160520230601188 4965715671 07/07/2023 SADELAL SADELAL 3316015WL0014181 00045 BARB0ARANGX 560 30/08/2023 No Such Account
719 CH3316015_070723FTO_214149 3316015000NRG24160520230601548 4965715738 07/07/2023 annu bai annu bai 3316015WL0014209 00045 BARB0DBGODH 3 30/08/2023 No Such Account
720 CH3316015_070723FTO_214149 3316015000NRG24200520230721819 4965715684 07/07/2023 CHIREKHA CHIREKHA 3316015WL0016813 00415 SBIN0013658 480 30/08/2023 Account closed
721 CH3316015_070723FTO_214149 3316015000NRG24200520230721984 4965715716 07/07/2023 RAMSEVAK RAMSEVAK 3316015WL0016834 00045 BARB0AVANTI 2 30/08/2023 No Such Account
722 CH3316015_070723FTO_214149 3316015000NRG24200520230721994 4965715425 07/07/2023 Satbai Satbai 3316015WL0016835 00354 PUNB0203000 5 30/08/2023 Account closed
723 CH3316015_070723FTO_214149 3316015000NRG24200520230722034 4965715661 07/07/2023 kundan kundan 3316015WL0016846 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
724 CH3316015_070723FTO_214149 3316015000NRG24200520230722036 4965715665 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0016848 00045 BARB0ARANGX 400 30/08/2023 No Such Account
725 CH3316015_070723FTO_214149 3316015000NRG24280520230912155 4965715787 07/07/2023 DEVCHARAN DEVCHARAN 3316015WL0021110 00045 BARB0ARANGX 1 30/08/2023 No Such Account
726 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531716 1637289858 12/05/2023 seema yadav seema yadav 3316015WL011711 00354 PUNB0203000 816 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230534720 1637289937 12/05/2023 URMILA URMILA 3316015WL011786 00045 BARB0DBSAMO 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 CH3316015_070723FTO_214029 3316015000NRG24130520230572393 4968382128 07/07/2023 navnit navnit 3316015WL0012738 00152 HDFC0003697 1050 30/08/2023 No Such Account
729 CH3316015_070723FTO_214029 3316015000NRG24130520230572398 4968382059 07/07/2023 Punni Punni 3316015WL0012739 00045 BARB0ARANGX 5 30/08/2023 No Such Account
730 CH3316015_070723FTO_214029 3316015000NRG24130520230572405 4968382077 07/07/2023 NEMDAS NEMDAS 3316015WL0012740 00045 BARB0ARANGX 1 30/08/2023 No Such Account
731 CH3316015_070723FTO_214029 3316015000NRG24130520230572476 4968382066 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0012746 00045 BARB0ARANGX 5 30/08/2023 No Such Account
732 CH3316015_070723FTO_214029 3316015000NRG24130520230572507 4968382089 07/07/2023 GULAB GULAB 3316015WL0012747 00045 BARB0ARANGX 1320 30/08/2023 No Such Account
733 CH3316015_070723FTO_214029 3316015000NRG24130520230572666 4968382065 07/07/2023 saviitri saviitri 3316015WL0012754 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
734 CH3316015_070723FTO_214029 3316015000NRG24130520230572756 4968382110 07/07/2023 Dukala Dukala 3316015WL0012764 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
735 CH3316015_070723FTO_214029 3316015000NRG24130520230572764 4968382109 07/07/2023 HEMkala HEMkala 3316015WL0012764 00045 BARB0DBGODH 1026 30/08/2023 No Such Account
736 CH3316015_070723FTO_214068 3316015000NRG24130520230573048 4968381126 07/07/2023 dgs dgs 3316015WL0012799 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
737 CH3316015_070723FTO_214068 3316015000NRG24130520230573050 4968381127 07/07/2023 dgs dgs 3316015WL0012799 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
738 CH3316015_070723FTO_214068 3316015000NRG24130520230573160 4968381005 07/07/2023 radha radha 3316015WL0012802 00354 PUNB0178610 1326 30/08/2023 No Such Account
739 CH3316015_070723FTO_214068 3316015000NRG24130520230573198 4968380962 07/07/2023 Maina Maina 3316015WL0012809 00045 BARB0ARANGX 996 30/08/2023 No Such Account
740 CH3316015_070723FTO_214068 3316015000NRG24130520230573204 4968380975 07/07/2023 mekh mekh 3316015WL0012812 00045 BARB0ARANGX 480 30/08/2023 No Such Account
741 CH3316015_070723FTO_214068 3316015000NRG24130520230573211 4968381125 07/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0012813 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
742 CH3316015_070723FTO_214068 3316015000NRG24130520230573676 4968380971 07/07/2023 PUNIT PUNIT 3316015WL0012817 00045 BARB0ARANGX 850 30/08/2023 No Such Account
743 CH3316015_070723FTO_214068 3316015000NRG24130520230573679 4968380974 07/07/2023 LALITA LALITA 3316015WL0012817 00045 BARB0ARANGX 850 30/08/2023 No Such Account
744 CH3316015_070723FTO_214068 3316015000NRG24130520230573682 4968380997 07/07/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL0012819 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
745 CH3316015_080923FTO_261367 3316015000NRG24130520230573698 5761793067 08/09/2023 birbal birbal 3316015WL0012825 00045 BARB0ARANGX 120 20/09/2023 A/c Blocked or Frozen
746 CH3316015_070723FTO_214068 3316015000NRG24130520230573737 4968380959 07/07/2023 champeshwari champeshwari 3316015WL0012831 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
747 CH3316015_070723FTO_214149 3316015000NRG24200520230721779 4965715408 07/07/2023 govind govind 3316015WL0016797 00354 PUNB0178610 600 30/08/2023 No Such Account
748 CH3316015_070723FTO_214149 3316015000NRG24200520230721818 4965715632 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0016813 00415 SBIN0013658 680 30/08/2023 Account closed
749 CH3316015_070723FTO_214149 3316015000NRG24200520230721859 4965715409 07/07/2023 MUKESH MUKESH 3316015WL0016819 00354 PUNB0203000 2 30/08/2023 No Such Account
750 CH3316015_070723FTO_214149 3316015000NRG24200520230721942 4965715801 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0016826 00045 BARB0ARANGX 650 30/08/2023 No Such Account
751 CH3316015_070723FTO_214149 3316015000NRG24280520230912150 4965715799 07/07/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL0021108 00045 BARB0ARANGX 840 30/08/2023 No Such Account
752 CH3316015_070723FTO_214149 3316015000NRG24280520230912189 4965715802 07/07/2023 TORAN LAL TORAN LAL 3316015WL0021120 00045 BARB0ARANGX 1 30/08/2023 No Such Account
753 CH3316015_020423APB_FTO_3982 3316015000NRG23010420234193917 IB23232591375 02/04/2023 kamini kamini 3316015WL101389 00354 PUNB0203000 960 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234194377 IB23232591101 02/04/2023 Bhuneshwar Patel Bhuneshwar Patel 3316015WL101403 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234194415 IB23232591299 02/04/2023 Amrit lal Amrit lal 3316015WL101404 00354 PUNB0203000 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234194977 IB23232591149 02/04/2023 umesh umesh 3316015WL101412 00354 PUNB0203000 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234195339 IB23232591218 02/04/2023 Dilharan Dilharan 3316015WL101417 00089 CBIN0282694 360 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234195770 1206089581 02/04/2023 rakesh rakesh 3316015WL101432 00089 CBIN0282780 612 04/05/2023 Aadhaar Number not Mapped to Account Number
759 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196110 1206089603 02/04/2023 BIRAJO BAI BIRAJO BAI 3316015WL101436 00045 BARB0DBSAMO 480 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196658 1206089266 02/04/2023 bedin bedin 3316015WL101450 00354 PUNB0738700 620 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3316015_020423APB_FTO_4012 3316015000NRG23020420234201084 1203340393 02/04/2023 Jugri Manhare Jugri Manhare 3316015WL101505 00354 PUNB0203000 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 CH3316015_070723FTO_214337 3316015000NRG23140220232600966 4968380239 07/07/2023 UMA UMA 3316015WL0075682 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
763 CH3316015_070723FTO_214337 3316015000NRG23140220232601089 4968380242 07/07/2023 KISHAN KISHAN 3316015WL0075703 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
764 CH3316015_070723FTO_214337 3316015000NRG23150520234293293 4968380275 07/07/2023 KHEDURAM SAHU KHEDURAM SAHU 3316015WL0105270 00354 PUNB0178610 5 30/08/2023 No Such Account
765 CH3316015_070723FTO_214337 3316015000NRG23190620234295488 4968380272 07/07/2023 Amrautin Dahariya Amrautin Dahariya 3316015WL0105743 00165 IBKL0001703 170 30/08/2023 No Such Account
766 CH3316015_030623APB_FTO_140486 3316015000NRG24020620231072668 3437038566 03/06/2023 VIDYA VIDYA 3316015WL025035 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 CH3316015_070723FTO_214149 3316015000NRG24040620231106965 4965715760 07/07/2023 HEMIN HEMIN 3316015WL0025714 00165 IBKL0001703 960 30/08/2023 No Such Account
768 CH3316015_070723FTO_214172 3316015000NRG24040620231107032 4968381986 07/07/2023 chhaw chhaw 3316015WL0025732 00045 BARB0ARANGX 550 30/08/2023 No Such Account
769 CH3316015_080923FTO_261367 3316015000NRG24050920231956705 5761793076 08/09/2023 DHANISHA DHANISHA 3316015WL0060707 00045 BARB0ARANGX 1326 20/09/2023 A/c Blocked or Frozen
770 CH3316015_080923FTO_261367 3316015000NRG24050920231956712 5761793095 08/09/2023 BHUPENDRA BHUPENDRA 3316015WL0060707 00045 BARB0ARANGX 700 20/09/2023 A/c Blocked or Frozen
771 CH3316015_070723APB_FTO_213334 3316015000NRG24060720231848798 4966241813 07/07/2023 Shivakumar Shivakumar 3316015WL044812 00048 BKID0009353 555 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 CH3316015_081223APB_FTO_356125 3316015000NRG24081220232141466 IB23342450974 08/12/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL084526 00045 BARB0DBBANA 884 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 CH3316015_080923FTO_261367 3316015000NRG24100820231908451 5761793118 08/09/2023 sunil sunil 3316015WL0053413 00045 BARB0DBGODH 684 20/09/2023 A/c Blocked or Frozen
774 CH3316015_020423APB_FTO_3687 3316015000NRG23010420234185796 IB23232589919 02/04/2023 GHANSHAYAM GHANSHAYAM 3316015WL101289 00354 PUNB0738700 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 CH3316015_070723FTO_214337 3316015000NRG23080220232595567 4968380301 07/07/2023 ROHIT ROHIT 3316015WL0075129 00415 SBIN0013658 1020 30/08/2023 No Such Account
776 CH3316015_070723FTO_214337 3316015000NRG23080220232595569 4968380302 07/07/2023 CHAMPA BAI CHAMPA BAI 3316015WL0075129 00415 SBIN0013658 1020 30/08/2023 No Such Account
777 CH3316015_070723FTO_214337 3316015000NRG23140220232601088 4968380247 07/07/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL0075703 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
778 CH3316015_150423FTO_30743 3316015000NRG23150420234285682 1437127285 15/04/2023 Rajkumari Rajkumari 3316015WL0103817 00415 SBIN0013658 50 11/05/2023 Account closed
779 CH3316015_150423FTO_30743 3316015000NRG23150420234285684 1437127284 15/04/2023 Rajkumari Rajkumari 3316015WL0103817 00415 SBIN0013658 60 11/05/2023 Account closed
780 CH3316015_150423FTO_30771 3316015000NRG23150420234286211 IBKL23081846638 15/04/2023 KISMAT KISMAT 3316015WL0103824 00045 BARB0ARANGX 1200 18/08/2023 R01
781 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242839089 2146980074 02/02/2024 MAHESHVARI MAHESHVARI 3316015WL110397 00415 SBIN0002874 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3316015_010324APB_FTO_506602 3316015000NRG24010320243406497 IB24062863780 01/03/2024 KAMINI KAMINI 3316015WL122604 00354 PUNB0178610 221 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 CH3316015_010324APB_FTO_506542 3316015000NRG24010320243406951 2932108292 01/03/2024 TUKARAM SAHU TUKARAM SAHU 3316015WL122611 00045 BARB0DBBANA 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 CH3316015_070723FTO_214172 3316015000NRG24040620231107033 4968381996 07/07/2023 Kaushilya Kaushilya 3316015WL0025732 00045 BARB0ARANGX 550 30/08/2023 No Such Account
785 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242978897 2349271609 10/02/2024 Tara Tara 3316015WL113778 00045 BARB0ARANGX 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CH3316015_070723FTO_214029 3316015000NRG24130520230572390 4968382277 07/07/2023 DOMAN DOMAN 3316015WL0012738 00354 PUNB0738700 720 30/08/2023 No Such Account
787 CH3316015_070723FTO_214029 3316015000NRG24130520230572401 4968382093 07/07/2023 JUGBATI JUGBATI 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
788 CH3316015_070723FTO_214029 3316015000NRG24130520230572412 4968382132 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0012743 00051 MAHB0001893 884 30/08/2023 No Such Account
789 CH3316015_070723FTO_214029 3316015000NRG24130520230572470 4968382071 07/07/2023 KUBER SEN KUBER SEN 3316015WL0012746 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
790 CH3316015_070723FTO_214029 3316015000NRG24130520230572753 4968382075 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0012763 00045 BARB0ARANGX 955 30/08/2023 No Such Account
791 CH3316015_070723FTO_214029 3316015000NRG24130520230572755 4968382062 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0012764 00045 BARB0ARANGX 6 30/08/2023 No Such Account
792 CH3316015_070723FTO_214029 3316015000NRG24130520230572834 4968382170 07/07/2023 Satbai Satbai 3316015WL0012769 00354 PUNB0203000 900 30/08/2023 Account closed
793 CH3316015_070723FTO_214048 3316015000NRG24130520230573039 4965715028 07/07/2023 Mangal Ram Mangal Ram 3316015WL0012796 00165 IBKL0001703 1200 30/08/2023 No Such Account
794 CH3316015_070723FTO_214048 3316015000NRG24130520230573040 4965715029 07/07/2023 Mangal Ram Mangal Ram 3316015WL0012796 00165 IBKL0001703 360 30/08/2023 No Such Account
795 CH3316015_070723FTO_214068 3316015000NRG24130520230573056 4968380963 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0012800 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
796 CH3316015_070723FTO_214068 3316015000NRG24130520230573195 4968381130 07/07/2023 krishna krishna 3316015WL0012808 00045 BARB0AKALTA 1050 30/08/2023 No Such Account
797 CH3316015_070723FTO_214068 3316015000NRG24130520230573197 4968380977 07/07/2023 Domar Domar 3316015WL0012809 00045 BARB0ARANGX 996 30/08/2023 No Such Account
798 CH3316015_070723FTO_214068 3316015000NRG24130520230573671 4968381131 07/07/2023 Toran Toran 3316015WL0012815 00415 SBIN0013658 720 30/08/2023 No Such Account
799 CH3316015_070723FTO_214207 3316015000NRG22280920224979256 4968382345 07/07/2023 TARACHAND TARACHAND 3316015WL0113242 00093 CRGB0000104 193 30/08/2023 No Such Account
800 CH3316015_100423APB_FTO_20795 3316015000NRG23060420234255287 IB23232603947 10/04/2023 Prembai Prembai 3316015WL103003 00045 BARB0ARANGX 180 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 CH3316015_070723FTO_214337 3316015000NRG23080220232595570 4968380303 07/07/2023 RAMESHWAR VERMA RAMESHWAR VERMA 3316015WL0075129 00415 SBIN0013658 1020 30/08/2023 No Such Account
802 CH3316015_100423APB_FTO_20795 3316015000NRG23100420234269797 IB23232604029 10/04/2023 RAJARAM RAJARAM 3316015WL103351 00045 BARB0DBSAMO 320 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 CH3316015_070723FTO_214337 3316015000NRG23140220232601086 4968380244 07/07/2023 DHARMENDRA DHARMENDRA 3316015WL0075703 00045 BARB0ARANGX 450 30/08/2023 No Such Account
804 CH3316015_150423FTO_30743 3316015000NRG23150420234285737 1437127265 15/04/2023 Daulat ram Daulat ram 3316015WL0103818 00354 PUNB0203000 320 11/05/2023 No Such Account
805 CH3316015_070723FTO_214337 3316015000NRG23300120232515720 4968380256 07/07/2023 RAMSWARUP RAMSWARUP 3316015WL0072127 00045 BARB0ARANGX 450 30/08/2023 No Such Account
806 CH3316015_070723FTO_214337 3316015000NRG23300120232515721 4968380286 07/07/2023 BUDHARA BAI BUDHARA BAI 3316015WL0072127 00354 PUNB0738700 450 30/08/2023 No Such Account
807 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242838391 2146980082 02/02/2024 keshri keshri 3316015WL110379 00045 BARB0ARANGX 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 CH3316015_020224APB_FTO_453004 3316015000NRG24010220242844436 2146980477 02/02/2024 TEEJU TEEJU 3316015WL110484 00051 MAHB0001893 120 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 CH3316015_020224APB_FTO_453013 3316015000NRG24010220242847860 IB24034816252 02/02/2024 Kumari Kumari 3316015WL110571 00354 PUNB0203000 480 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 CH3316015_010324APB_FTO_506573 3316015000NRG24010320243404111 2931919280 01/03/2024 SARITA SARITA 3316015WL122560 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 CH3316015_010324APB_FTO_506573 3316015000NRG24010320243405400 2931919022 01/03/2024 TIKESHWAR PRASAD SAHU TIKESHWAR PRASAD SAHU 3316015WL122585 00415 SBIN0013658 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 CH3316015_011223APB_FTO_346110 3316015000NRG24011220232119697 N112301B9D310 01/12/2023 roshni roshni 3316015WL082277 00048 BKID0009353 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 CH3316015_070723FTO_214149 3316015000NRG24040620231108020 4965715742 07/07/2023 RAMSEVAK RAMSEVAK 3316015WL0025761 00045 BARB0DBGODH 340 30/08/2023 No Such Account
814 CH3316015_070723FTO_214172 3316015000NRG24040620231108272 4968381998 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0025774 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
815 CH3316015_080923FTO_261367 3316015000NRG24050920231956666 5761793122 08/09/2023 nageshwar nageshwar 3316015WL0060700 00045 BARB0DBSAMO 160 20/09/2023 A/c Blocked or Frozen
816 CH3316015_080923FTO_261367 3316015000NRG24050920231956672 5761793084 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 600 20/09/2023 Account closed
817 CH3316015_080923FTO_261367 3316015000NRG24050920231956732 5761793111 08/09/2023 raj raj 3316015WL0060712 00045 BARB0DBDERI 5 20/09/2023 A/c Blocked or Frozen
818 CH3316015_080923FTO_261367 3316015000NRG24050920231956735 5761793113 08/09/2023 SUMITRA SUMITRA 3316015WL0060712 00045 BARB0DBDERI 4 20/09/2023 A/c Blocked or Frozen
819 CH3316015_090324APB_FTO_520158 3316015000NRG24090320243524726 IB24071197084 09/03/2024 RAJKUMAR RAJKUMAR 3316015WL125104 00354 PUNB0738700 720 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 CH3316015_070723FTO_214029 3316015000NRG24130520230572396 4968382069 07/07/2023 CHHABI LAL CHHABI LAL 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
821 CH3316015_070723FTO_214029 3316015000NRG24130520230572399 4968382058 07/07/2023 Punni Punni 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
822 CH3316015_010224APB_FTO_452213 3316015000NRG24010220242830479 2352395093 01/02/2024 Premin Premin 3316015WL110228 00415 SBIN0030313 884 30/03/2024 A/c Blocked or Frozen
823 CH3316015_010324APB_FTO_506958 3316015000NRG24010320243401220 2932264429 01/03/2024 SITA BAI SITA BAI 3316015WL122513 00415 SBIN0013658 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039777 2311210413 04/06/2023 SUSHILA SUSHILA 3316015WL024321 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039812 2311210416 04/06/2023 REKHA REKHA 3316015WL024321 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039867 2311210418 04/06/2023 LALITA LALITA 3316015WL024321 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 CH3316015_080923FTO_262744 3316015000NRG24050920231956396 5761793491 08/09/2023 BHOJKUMARI BHOJKUMARI 3316015WL0060660 00045 BARB0ARANGX 498 20/09/2023 A/c Blocked or Frozen
828 CH3316015_080923FTO_262744 3316015000NRG24050920231956401 5761793507 08/09/2023 Laxni bai Laxni bai 3316015WL0060661 00045 BARB0ARANGX 1152 20/09/2023 A/c Blocked or Frozen
829 CH3316015_080923FTO_262744 3316015000NRG24050920231956412 5761793646 08/09/2023 Rohit Kumar Rohit Kumar 3316015WL0060662 00354 PUNB0203000 360 20/09/2023 A/c Blocked or Frozen
830 CH3316015_080923FTO_262744 3316015000NRG24050920231956415 5761793502 08/09/2023 hareliya purena hareliya purena 3316015WL0060663 00045 BARB0ARANGX 850 20/09/2023 A/c Blocked or Frozen
831 CH3316015_080923FTO_262744 3316015000NRG24050920231956427 5761793497 08/09/2023 nilesh nilesh 3316015WL0060667 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
832 CH3316015_080923FTO_262744 3316015000NRG24050920231956507 5761793523 08/09/2023 Santuram Santuram 3316015WL0060676 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
833 CH3316015_080923FTO_262744 3316015000NRG24050920231956518 5761793516 08/09/2023 BHARTI BAI BHARTI BAI 3316015WL0060677 00045 BARB0ARANGX 955 20/09/2023 A/c Blocked or Frozen
834 CH3316015_080923FTO_262744 3316015000NRG24050920231956526 5761793493 08/09/2023 narendra narendra 3316015WL0060678 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
835 CH3316015_080923FTO_262744 3316015000NRG24050920231956538 5761793550 08/09/2023 HEMIN HEMIN 3316015WL0060681 00045 BARB0ARANGX 900 20/09/2023 A/c Blocked or Frozen
836 CH3316015_080923FTO_262744 3316015000NRG24050920231956541 5761793578 08/09/2023 OM PRAKASH BANJARE OM PRAKASH BANJARE 3316015WL0060682 00045 BARB0DBBANA 4 20/09/2023 A/c Blocked or Frozen
837 CH3316015_080923FTO_262744 3316015000NRG24050920231956635 5761793570 08/09/2023 Lalita Lalita 3316015WL0060695 00045 BARB0ARANGX 200 20/09/2023 Account closed
838 CH3316015_080923FTO_262744 3316015000NRG24050920231956655 5761793562 08/09/2023 GAYATRI GAYATRI 3316015WL0060697 00045 BARB0ARANGX 6 20/09/2023 Account closed
839 CH3316015_080923FTO_262744 3316015000NRG24050920231956686 5761793521 08/09/2023 Lalita Lalita 3316015WL0060703 00045 BARB0ARANGX 5 20/09/2023 A/c Blocked or Frozen
840 CH3316015_080923FTO_262744 3316015000NRG24050920231956716 5761793608 08/09/2023 PRAMILA PRAMILA 3316015WL0060709 00045 BARB0DBSAMO 960 20/09/2023 A/c Blocked or Frozen
841 CH3316015_080923FTO_262744 3316015000NRG24050920231956721 5761793591 08/09/2023 MEENA MEENA 3316015WL0060709 00045 BARB0DBSAMO 1080 20/09/2023 Account closed
842 CH3316015_080923FTO_262744 3316015000NRG24060920231959827 5761793506 08/09/2023 navnit navnit 3316015WL0061094 00045 BARB0ARANGX 1050 20/09/2023 A/c Blocked or Frozen
843 CH3316015_070723APB_FTO_213328 3316015000NRG24070720231849297 4966240933 07/07/2023 lalita kumar lalita kumar 3316015WL044892 00354 PUNB0203000 500 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242977976 2349264042 09/02/2024 LEKHRAM LEKHRAM 3316015WL113768 00354 PUNB0738700 480 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 CH3316015_070723FTO_214037 3316015000NRG24130520230572840 4968381773 07/07/2023 Santuram Santuram 3316015WL0012770 00045 BARB0ARANGX 400 30/08/2023 No Such Account
846 CH3316015_080923FTO_261367 3316015000NRG24100820231908455 5761793073 08/09/2023 sitabai sitabai 3316015WL0053414 00045 BARB0ARANGX 900 20/09/2023 A/c Blocked or Frozen
847 CH3316015_080923FTO_261367 3316015000NRG24100820231908496 5761793071 08/09/2023 lalit lalit 3316015WL0053418 00045 BARB0ARANGX 360 20/09/2023 A/c Blocked or Frozen
848 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531659 1637289849 12/05/2023 Hemin Hemin 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 CH3316015_070723FTO_214029 3316015000NRG24130520230572411 4968382133 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0012743 00051 MAHB0001893 1326 30/08/2023 No Such Account
850 CH3316015_070723FTO_214029 3316015000NRG24130520230572754 4968382076 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0012763 00045 BARB0ARANGX 740 30/08/2023 No Such Account
851 CH3316015_070723FTO_214029 3316015000NRG24130520230572833 4968382169 07/07/2023 Satbai Satbai 3316015WL0012769 00354 PUNB0203000 900 30/08/2023 Account closed
852 CH3316015_070723FTO_214048 3316015000NRG24130520230573038 4965715030 07/07/2023 Mangal Ram Mangal Ram 3316015WL0012796 00165 IBKL0001703 1140 30/08/2023 No Such Account
853 CH3316015_070723FTO_214068 3316015000NRG24130520230573057 4968380964 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0012800 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
854 CH3316015_070723FTO_214068 3316015000NRG24130520230573059 4968380961 07/07/2023 JANKI BAI JANKI BAI 3316015WL0012800 00045 BARB0ARANGX 550 30/08/2023 No Such Account
855 CH3316015_070723FTO_214068 3316015000NRG24130520230573158 4968381004 07/07/2023 radha radha 3316015WL0012802 00354 PUNB0178610 1326 30/08/2023 No Such Account
856 CH3316015_070723FTO_214068 3316015000NRG24130520230573194 4968381129 07/07/2023 krishna krishna 3316015WL0012808 00045 BARB0AKALTA 900 30/08/2023 No Such Account
857 CH3316015_070723FTO_214068 3316015000NRG24130520230573196 4968380969 07/07/2023 Savitri Savitri 3316015WL0012809 00045 BARB0ARANGX 1 30/08/2023 No Such Account
858 CH3316015_070723FTO_214068 3316015000NRG24130520230573672 4968381148 07/07/2023 Rajkumari Rajkumari 3316015WL0012815 00415 SBIN0013658 660 30/08/2023 Account closed
859 CH3316015_070723FTO_214068 3316015000NRG24130520230573674 4968381000 07/07/2023 dharmendra dharmendra 3316015WL0012816 00045 BARB0DBGODH 912 30/08/2023 No Such Account
860 CH3316015_070723FTO_214068 3316015000NRG24160520230600915 4968380987 07/07/2023 avmani avmani 3316015WL0014159 00045 BARB0ARANGX 10 30/08/2023 No Such Account
861 CH3316015_070723FTO_214068 3316015000NRG24160520230600917 4968380981 07/07/2023 Khileshwari Khileshwari 3316015WL0014159 00045 BARB0ARANGX 680 30/08/2023 No Such Account
862 CH3316015_070723FTO_214149 3316015000NRG24160520230601007 4965715657 07/07/2023 SANTOSHI SANTOSHI 3316015WL0014167 00045 BARB0ARANGX 442 30/08/2023 No Such Account
863 CH3316015_070723FTO_214149 3316015000NRG24160520230601161 4965715663 07/07/2023 Radhobai Radhobai 3316015WL0014176 00045 BARB0ARANGX 760 30/08/2023 No Such Account
864 CH3316015_070723FTO_214149 3316015000NRG24160520230601246 4965715694 07/07/2023 Rajkumari Rajkumari 3316015WL0014187 00415 SBIN0013658 120 30/08/2023 Account closed
865 CH3316015_070723FTO_214149 3316015000NRG24160520230601958 4965715709 07/07/2023 nageshwar nageshwar 3316015WL0014228 00045 BARB0ARANGX 160 30/08/2023 No Such Account
866 CH3316015_070723FTO_214149 3316015000NRG24200520230721777 4965715698 07/07/2023 YASVANT YASVANT 3316015WL0016795 00045 BARB0ARANGX 900 30/08/2023 No Such Account
867 CH3316015_070723FTO_214149 3316015000NRG24200520230721798 4965715652 07/07/2023 Lileshwari Dhiwar Lileshwari Dhiwar 3316015WL0016801 00045 BARB0ARANGX 207 30/08/2023 No Such Account
868 CH3316015_070723FTO_214149 3316015000NRG24200520230721804 4965715383 07/07/2023 chhagan chhagan 3316015WL0016805 00165 IBKL0001703 1 30/08/2023 No Such Account
869 CH3316015_070723FTO_214149 3316015000NRG24200520230721901 4965715788 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0016821 00045 BARB0ARANGX 495 30/08/2023 No Such Account
870 CH3316015_070723FTO_214149 3316015000NRG24200520230721970 4965715785 07/07/2023 radha radha 3316015WL0016828 00354 PUNB0178610 884 30/08/2023 No Such Account
871 CH3316015_070723FTO_214149 3316015000NRG24200520230722023 4965715792 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0016837 00045 BARB0ARANGX 170 30/08/2023 No Such Account
872 CH3316015_070723FTO_214149 3316015000NRG24200520230722035 4965715658 07/07/2023 chandrika chandrika 3316015WL0016847 00045 BARB0ARANGX 300 30/08/2023 No Such Account
873 CH3316015_100423FTO_20747 3316015000NRG23100420234279131 IBKL230817932507 10/04/2023 SURAJA SURAJA 3316015WL103484 00048 BKID0009353 408 17/08/2023 R01
874 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076071 2312665382 04/06/2023 MENKA MENKA 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 CH3316015_080923FTO_262744 3316015000NRG24050920231956402 5761793473 08/09/2023 Rohit Rohit 3316015WL0060661 00045 BARB0ARANGX 10 20/09/2023 A/c Blocked or Frozen
876 CH3316015_080923FTO_262744 3316015000NRG24050920231956421 5761793483 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 402 20/09/2023 A/c Blocked or Frozen
877 CH3316015_080923FTO_262744 3316015000NRG24050920231956423 5761793468 08/09/2023 KALINDRI KALINDRI 3316015WL0060664 00045 BARB0ARANGX 1200 20/09/2023 A/c Blocked or Frozen
878 CH3316015_080923FTO_262744 3316015000NRG24050920231956502 5761793544 08/09/2023 SHATRUHAN SHATRUHAN 3316015WL0060675 00045 BARB0ARANGX 1170 20/09/2023 A/c Blocked or Frozen
879 CH3316015_080923FTO_262744 3316015000NRG24050920231956504 5761793540 08/09/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL0060675 00045 BARB0ARANGX 860 20/09/2023 A/c Blocked or Frozen
880 CH3316015_080923FTO_262744 3316015000NRG24050920231956549 5761793470 08/09/2023 MANISHA MANISHA 3316015WL0060683 00045 BARB0ARANGX 500 20/09/2023 A/c Blocked or Frozen
881 CH3316015_080923FTO_262744 3316015000NRG24050920231956554 5761793534 08/09/2023 rahi rahi 3316015WL0060684 00045 BARB0ARANGX 800 20/09/2023 A/c Blocked or Frozen
882 CH3316015_060723APB_FTO_213033 3316015000NRG24060720231847946 4966243226 06/07/2023 NARAYAN NARAYAN 3316015WL044643 00354 PUNB0203000 960 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 CH3316015_080923APB_FTO_262707 3316015000NRG24080920231963427 5763540444 08/09/2023 hemlata hemlata 3316015WL061922 00045 BARB0DBGODH 1200 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 CH3316015_090224APB_FTO_468037 3316015000NRG24090220242982823 2349059554 09/02/2024 LAXMI BAI LAXMI BAI 3316015WL113834 00051 MAHB0001893 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 CH3316015_090224APB_FTO_468037 3316015000NRG24090220242983791 2349059855 09/02/2024 Yogesh sen Yogesh sen 3316015WL113858 00415 SBIN0061114 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 CH3316015_070723FTO_214037 3316015000NRG24130520230572851 4968381770 07/07/2023 SEEMA SEEMA 3316015WL0012773 00045 BARB0ARANGX 816 30/08/2023 No Such Account
887 CH3316015_070723FTO_214037 3316015000NRG24130520230572946 4968381790 07/07/2023 MAKHAN LAL MAKHAN LAL 3316015WL0012782 00045 BARB0DBGODH 848 30/08/2023 A/c Blocked or Frozen
888 CH3316015_070723FTO_214037 3316015000NRG24130520230573011 4968381775 07/07/2023 SANTOSHI SANTOSHI 3316015WL0012787 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
889 CH3316015_070723FTO_214075 3316015000NRG24130520230573759 4965714950 07/07/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL0012839 00045 BARB0ARANGX 300 30/08/2023 No Such Account
890 CH3316015_070723FTO_214075 3316015000NRG24130520230573765 4965714963 07/07/2023 BIRAM BIRAM 3316015WL0012839 00045 BARB0ARANGX 1170 30/08/2023 No Such Account
891 CH3316015_070723FTO_214075 3316015000NRG24130520230573767 4965714964 07/07/2023 BIRAM BIRAM 3316015WL0012839 00045 BARB0ARANGX 300 30/08/2023 No Such Account
892 CH3316015_070723FTO_214075 3316015000NRG24150620231480628 4965714942 07/07/2023 jitendra jitendra 3316015WL0033428 00045 BARB0ARANGX 560 30/08/2023 No Such Account
893 CH3316015_070723FTO_214075 3316015000NRG24170620231548817 4965714957 07/07/2023 bulendra bulendra 3316015WL0034672 00045 BARB0ARANGX 525 30/08/2023 No Such Account
894 CH3316015_070723FTO_214075 3316015000NRG24170620231548845 4965714970 07/07/2023 dulari dulari 3316015WL0034674 00045 BARB0DBKHRA 1 30/08/2023 No Such Account
895 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102743 1438895829 18/04/2023 pawan pawan 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102745 1438895962 18/04/2023 POOJA POOJA 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 CH3316015_020124FTO_401042 3316015000NRG22040120234982671 IBKL240103277410 02/01/2024 Govindram Govindram 3316015WL0113766 00089 CBIN0282694 1020 03/01/2024 R01
898 CH3316015_020124FTO_401042 3316015000NRG22040120234982681 02/01/2024 Rajesh Rajesh 3316015WL0113773 00177 IOBA0003336 760 03/01/2024 R11
899 CH3316015_020124FTO_401042 3316015000NRG22040120234982685 02/01/2024 BALLA BALLA 3316015WL0113774 00165 IBKL0001703 1158 03/01/2024 R01
900 CH3316015_020124FTO_401037 3316015000NRG23060920234297270 IBKL240103277093 02/01/2024 Purnima Purnima 3316015WL0106134 00045 BARB0DBSAMO 320 03/01/2024 R01
901 CH3316015_020124FTO_401037 3316015000NRG23060920234297301 IBKL240103276929 02/01/2024 nageshwar nageshwar 3316015WL0106139 00045 BARB0DBSAMO 320 03/01/2024 R03
902 CH3316015_070723FTO_214250 3316015000NRG23080220232595563 4968380502 07/07/2023 Dujeram Dujeram 3316015WL0075128 00045 BARB0ARANGX 360 30/08/2023 No Such Account
903 CH3316015_100423APB_FTO_19496 3316015000NRG23080420234264398 IB23232597024 10/04/2023 umesh umesh 3316015WL103233 00354 PUNB0203000 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 CH3316015_100423APB_FTO_19496 3316015000NRG23100420234276749 IB23232596345 10/04/2023 Ahilya Ahilya 3316015WL103443 00354 PUNB0203000 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 CH3316015_020124FTO_401037 3316015000NRG23110420234283661 IBKL240103276913 02/01/2024 Prembai Prembai 3316015WL0103658 00045 BARB0ARANGX 960 03/01/2024 R03
906 CH3316015_020124FTO_401037 3316015000NRG23110420234284182 02/01/2024 Indrani Indrani 3316015WL0103680 00177 IOBA0003336 900 03/01/2024 R11
907 CH3316015_070723FTO_214250 3316015000NRG23150520234292997 4968380495 07/07/2023 Rajulal Banjare Rajulal Banjare 3316015WL0105218 00045 BARB0ARANGX 650 30/08/2023 No Such Account
908 CH3316015_020124FTO_401037 3316015000NRG23210920234298432 IBKL240103277229 02/01/2024 Satbai Satbai 3316015WL0106379 00354 PUNB0203000 900 03/01/2024 R01
909 CH3316015_070723FTO_214250 3316015000NRG23290420234288248 4968380562 07/07/2023 ashok ashok 3316015WL0104125 00045 BARB0ARANGX 875 30/08/2023 Account closed
910 CH3316015_010324APB_FTO_507229 3316015000NRG24010320243399172 IB24062857919 01/03/2024 HEMIN HEMIN 3316015WL122474 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 CH3316015_010324APB_FTO_507229 3316015000NRG24010320243399237 IB24062857890 01/03/2024 CHAITU CHAITU 3316015WL122474 00051 MAHB0001893 1000 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 CH3316015_010324APB_FTO_507352 3316015000NRG24010320243403932 IB24062876604 01/03/2024 Shashi Verma Shashi Verma 3316015WL122557 00045 BARB0AVANTI 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 CH3316015_010324APB_FTO_507352 3316015000NRG24010320243404932 IB24062876373 01/03/2024 Kumari Kumari 3316015WL122576 00354 PUNB0203000 700 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 CH3316015_030623FTO_140784 3316015000NRG24020620231060833 3434301000 03/06/2023 chhaw chhaw 3316015WL024777 00045 BARB0ARANGX 800 14/07/2023 No Such Account
915 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336178 1784883854 04/01/2024 Dulari Dulari 3316015WL095363 00051 MAHB0001893 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 CH3316015_060523FTO_76315 3316015000NRG24060520230462106 1481861721 06/05/2023 avmani avmani 3316015WL009585 00045 BARB0ARANGX 10 12/05/2023 No Such Account
917 CH3316015_150324APB_FTO_531793 3316015000NRG24150320243630268 IB24078506642 15/03/2024 CHAITU CHAITU 3316015WL127383 00051 MAHB0001893 1075 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231492514 3434007389 17/06/2023 badari badari 3316015WL033762 00045 BARB0DBSAMO 450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 CH3316015_010324APB_FTO_506371 3316015065NRG24010320243398399 2926993739 01/03/2024 Yadaram Yadaram 3316015WL122462 00415 SBIN0030313 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 CH3316015_010423FTO_2961 3316015000NRG23010420234177540 1877154657 01/04/2023 Puneshwar Puneshwar 3316015WL101191 00045 BARB0DBBANA 720 26/05/2023 No Such Account
921 CH3316015_100423APB_FTO_19332 3316015000NRG23060420234255214 IB23232594501 10/04/2023 PADMANI PADMANI 3316015WL103003 00045 BARB0DBGODH 625 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 CH3316015_100423APB_FTO_19332 3316015000NRG23070420234260215 IB23232594090 10/04/2023 shivbati shivbati 3316015WL103107 00045 BARB0ARANGX 200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3316015_100423APB_FTO_19332 3316015000NRG23090420234266807 IB23232594767 10/04/2023 SARITA SARITA 3316015WL103303 00045 BARB0ARANGX 1020 17/08/2023 A/C Blocked or Frozen
924 CH3316015_030623APB_FTO_140737 3316015000NRG24030620231083441 3437454257 03/06/2023 Bhagwati Bhagwati 3316015WL025268 00045 BARB0ARANGX 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 CH3316015_031123APB_FTO_320110 3316015000NRG24031120232078072 9666603983 03/11/2023 UBHA BAI UBHA BAI 3316015WL076755 00354 PUNB0178610 884 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 CH3316015_080923FTO_262744 3316015000NRG24050920231956397 5761793492 08/09/2023 BHOJKUMARI BHOJKUMARI 3316015WL0060660 00045 BARB0ARANGX 240 20/09/2023 A/c Blocked or Frozen
927 CH3316015_080923FTO_262744 3316015000NRG24050920231956416 5761793501 08/09/2023 hareliya purena hareliya purena 3316015WL0060663 00045 BARB0ARANGX 990 20/09/2023 A/c Blocked or Frozen
928 CH3316015_080923FTO_262744 3316015000NRG24050920231956417 5761793485 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 1105 20/09/2023 A/c Blocked or Frozen
929 CH3316015_080923FTO_262744 3316015000NRG24050920231956428 5761793495 08/09/2023 nilesh nilesh 3316015WL0060667 00045 BARB0ARANGX 1000 20/09/2023 A/c Blocked or Frozen
930 CH3316015_080923FTO_262744 3316015000NRG24050920231956473 5761793513 08/09/2023 RAMSWARUP RAMSWARUP 3316015WL0060671 00045 BARB0ARANGX 15 20/09/2023 A/c Blocked or Frozen
931 CH3316015_080923FTO_262744 3316015000NRG24050920231956505 5761793539 08/09/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL0060675 00045 BARB0ARANGX 525 20/09/2023 A/c Blocked or Frozen
932 CH3316015_080923FTO_262744 3316015000NRG24050920231956508 5761793522 08/09/2023 Santuram Santuram 3316015WL0060676 00045 BARB0ARANGX 720 20/09/2023 A/c Blocked or Frozen
933 CH3316015_080923FTO_262744 3316015000NRG24050920231956524 5761793475 08/09/2023 Puneshwar Puneshwar 3316015WL0060678 00045 BARB0ARANGX 5 20/09/2023 A/c Blocked or Frozen
934 CH3316015_080923FTO_262744 3316015000NRG24050920231956525 5761793477 08/09/2023 Puneshwar Puneshwar 3316015WL0060678 00045 BARB0ARANGX 300 20/09/2023 A/c Blocked or Frozen
935 CH3316015_080923FTO_262744 3316015000NRG24050920231956539 5761793576 08/09/2023 PIKESHWER PIKESHWER 3316015WL0060682 00045 BARB0DBBANA 3 20/09/2023 A/c Blocked or Frozen
936 CH3316015_080923FTO_262744 3316015000NRG24050920231956540 5761793577 08/09/2023 OM PRAKASH BANJARE OM PRAKASH BANJARE 3316015WL0060682 00045 BARB0DBBANA 480 20/09/2023 A/c Blocked or Frozen
937 CH3316015_080923FTO_262744 3316015000NRG24050920231956654 5761793561 08/09/2023 GAYATRI GAYATRI 3316015WL0060697 00045 BARB0ARANGX 900 20/09/2023 Account closed
938 CH3316015_080923FTO_262744 3316015000NRG24050920231956689 5761793639 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 4 20/09/2023 No Such Account
939 CH3316015_080923FTO_262744 3316015000NRG24050920231956694 5761793636 08/09/2023 KAMLESHWARI KAMLESHWARI 3316015WL0060704 00051 MAHB0001162 720 20/09/2023 No Such Account
940 CH3316015_080923FTO_262744 3316015000NRG24050920231956695 5761793637 08/09/2023 KAMLESHWARI KAMLESHWARI 3316015WL0060704 00051 MAHB0001162 540 20/09/2023 No Such Account
941 CH3316015_080923FTO_262744 3316015000NRG24050920231956719 5761793593 08/09/2023 bharati bharati 3316015WL0060709 00045 BARB0DBSAMO 1326 20/09/2023 Account closed
942 CH3316015_080923FTO_262744 3316015000NRG24050920231956722 5761793547 08/09/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0060710 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
943 CH3316015_070723APB_FTO_213328 3316015000NRG24070720231849169 4966240951 07/07/2023 SAVITRI SAVITRI 3316015WL044881 00354 PUNB0738700 1320 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 CH3316015_010324APB_FTO_506958 3316015000NRG24010320243398490 2932264390 01/03/2024 kunti bai kunti bai 3316015WL122464 00354 PUNB0203000 260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 CH3316015_080923FTO_262744 3316015000NRG24050920231956398 5761793508 08/09/2023 Laxni bai Laxni bai 3316015WL0060661 00045 BARB0ARANGX 6 20/09/2023 A/c Blocked or Frozen
946 CH3316015_080923FTO_262744 3316015000NRG24050920231956449 5761793478 08/09/2023 AKASH SAHU AKASH SAHU 3316015WL0060667 00045 BARB0ARANGX 440 20/09/2023 A/c Blocked or Frozen
947 CH3316015_080923FTO_262744 3316015000NRG24050920231956450 5761793479 08/09/2023 AKASH SAHU AKASH SAHU 3316015WL0060667 00045 BARB0ARANGX 1200 20/09/2023 A/c Blocked or Frozen
948 CH3316015_080923FTO_262744 3316015000NRG24050920231956489 5761793575 08/09/2023 Gajendra Gajendra 3316015WL0060673 00045 BARB0ARANGX 1326 20/09/2023 A/c Blocked or Frozen
949 CH3316015_080923FTO_262744 3316015000NRG24050920231956490 5761793573 08/09/2023 nandani nandani 3316015WL0060673 00045 BARB0ARANGX 6 20/09/2023 A/c Blocked or Frozen
950 CH3316015_080923FTO_262744 3316015000NRG24050920231956500 5761793543 08/09/2023 SHATRUHAN SHATRUHAN 3316015WL0060675 00045 BARB0ARANGX 300 20/09/2023 A/c Blocked or Frozen
951 CH3316015_080923FTO_262744 3316015000NRG24050920231956514 5761793554 08/09/2023 DILIP DILIP 3316015WL0060676 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
952 CH3316015_080923FTO_262744 3316015000NRG24050920231956533 5761793551 08/09/2023 HEMIN HEMIN 3316015WL0060681 00045 BARB0ARANGX 960 20/09/2023 A/c Blocked or Frozen
953 CH3316015_080923FTO_262744 3316015000NRG24050920231956535 5761793630 08/09/2023 YASVANT kumar YASVANT kumar 3316015WL0060681 00165 IBKL0001703 900 20/09/2023 No Such Account
954 CH3316015_080923FTO_262744 3316015000NRG24050920231956648 5761793604 08/09/2023 Purnima Purnima 3316015WL0060696 00045 BARB0DBSAMO 2 20/09/2023 Account closed
955 CH3316015_080923FTO_262744 3316015000NRG24050920231956651 5761793560 08/09/2023 GAYATRI GAYATRI 3316015WL0060697 00045 BARB0ARANGX 840 20/09/2023 Account closed
956 CH3316015_080923FTO_262744 3316015000NRG24050920231956684 5761793525 08/09/2023 birbal birbal 3316015WL0060703 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
957 CH3316015_080923FTO_262744 3316015000NRG24050920231956718 5761793590 08/09/2023 tomin tomin 3316015WL0060709 00045 BARB0DBSAMO 1326 20/09/2023 A/c Blocked or Frozen
958 CH3316015_120124APB_FTO_417864 3316015000NRG24110120242459070 1790003533 12/01/2024 LEKHRAM LEKHRAM 3316015WL099734 00354 PUNB0738700 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 CH3316015_110823APB_FTO_236734 3316015000NRG24110820231910418 5078941004 11/08/2023 SEWAKRAM SEWAKRAM 3316015WL053953 00354 PUNB0203000 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 CH3316015_120523FTO_91356 3316015000NRG24120520230556695 1637184118 12/05/2023 MUKESH MUKESH 3316015WL012311 00354 PUNB0203000 2 17/05/2023 No Such Account
961 CH3316015_070723FTO_214037 3316015000NRG24130520230572847 4968381803 07/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0012772 00051 MAHB0001893 375 30/08/2023 A/c Blocked or Frozen
962 CH3316015_070723FTO_214037 3316015000NRG24130520230572930 4968381783 07/07/2023 Kaushilya Kaushilya 3316015WL0012780 00045 BARB0ARANGX 750 30/08/2023 No Such Account
963 CH3316015_070723FTO_214075 3316015000NRG24130520230573731 4965714939 07/07/2023 MONA MONA 3316015WL0012829 00045 BARB0ARANGX 600 30/08/2023 No Such Account
964 CH3316015_070723FTO_214075 3316015000NRG24130520230573733 4965714949 07/07/2023 KAMLESHWARI KAMLESHWARI 3316015WL0012829 00045 BARB0ARANGX 800 30/08/2023 No Such Account
965 CH3316015_070723FTO_214075 3316015000NRG24130520230573748 4965714962 07/07/2023 LABHA LABHA 3316015WL0012834 00045 BARB0ARANGX 6 30/08/2023 No Such Account
966 CH3316015_070723FTO_214075 3316015000NRG24130520230573761 4965714965 07/07/2023 BHUNESHWARI BHUNESHWARI 3316015WL0012839 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
967 CH3316015_070723FTO_214075 3316015000NRG24130520230573763 4965714947 07/07/2023 NAG NAG 3316015WL0012839 00045 BARB0ARANGX 1170 30/08/2023 No Such Account
968 CH3316015_160224APB_FTO_480367 3316015000NRG24150220243072228 2930948710 16/02/2024 NETRAM NETRAM 3316015WL115840 00045 BARB0ARANGX 480 13/04/2024 Unclaimed/DEAF accounts
969 CH3316015_160224APB_FTO_480641 3316015000NRG24150220243100810 2937775812 16/02/2024 MAMTA MAMTA 3316015WL116383 00048 BKID0009353 1134 13/04/2024 Aadhaar Number not Mapped to Account Number
970 CH3316015_090423APB_FTO_18724 3316015000NRG23090420234264976 1394319214 09/04/2023 ashok ashok 3316015WL103256 00051 MAHB0001893 760 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 CH3316015_020224APB_FTO_453002 3316015000NRG24010220242836110 2146977290 02/02/2024 Taruna Taruna 3316015WL110335 00354 PUNB0203000 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399145 2932263043 01/03/2024 LATA LATA 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399149 2932263044 01/03/2024 RASHMI RASHMI 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399202 2932263117 01/03/2024 Rani Sahu Rani Sahu 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 CH3316015_031123APB_FTO_320052 3316015000NRG24031120232077898 9666638087 03/11/2023 dhaneshwari dhaneshwari 3316015WL076725 00354 PUNB0203000 663 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 CH3316015_050124APB_FTO_405251 3316015000NRG24040120242350016 1789062972 05/01/2024 Ashok Ashok 3316015WL095878 00354 PUNB0203000 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 CH3316015_060523FTO_76071 3316015000NRG24050520230448489 1482753133 06/05/2023 punamkumar punamkumar 3316015WL009343 00045 BARB0ARANGX 1020 12/05/2023 Account closed
978 CH3316015_070723FTO_214037 3316015000NRG24130520230572854 4968381774 07/07/2023 harishankar harishankar 3316015WL0012774 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
979 CH3316015_070723FTO_214075 3316015000NRG24130520230573732 4965714941 07/07/2023 MONA MONA 3316015WL0012829 00045 BARB0ARANGX 960 30/08/2023 No Such Account
980 CH3316015_070723FTO_214075 3316015000NRG24130520230573734 4965714968 07/07/2023 SADELAL SADELAL 3316015WL0012829 00045 BARB0ARANGX 900 30/08/2023 No Such Account
981 CH3316015_070723FTO_214075 3316015000NRG24130520230573747 4965714952 07/07/2023 SHIVPRASAD SHIVPRASAD 3316015WL0012834 00045 BARB0ARANGX 884 30/08/2023 No Such Account
982 CH3316015_070723FTO_214075 3316015000NRG24130520230573760 4965714951 07/07/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL0012839 00045 BARB0ARANGX 1170 30/08/2023 No Such Account
983 CH3316015_070723FTO_214075 3316015000NRG24130520230573762 4965714946 07/07/2023 SAV SAV 3316015WL0012839 00045 BARB0ARANGX 975 30/08/2023 No Such Account
984 CH3316015_150324APB_FTO_531623 3316015000NRG24140320243615504 IB24078511955 15/03/2024 Taruna Taruna 3316015WL127114 00354 PUNB0203000 1200 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 CH3316015_150324APB_FTO_531623 3316015000NRG24140320243622100 IB24078512024 15/03/2024 Santosh Santosh 3316015WL127210 00354 PUNB0203000 221 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630187 2890850947 15/03/2024 RASHMI RASHMI 3316015WL127383 00051 MAHB0001893 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243633573 2890851727 15/03/2024 KUSHUM KUSHUM 3316015WL127435 00415 SBIN0010828 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 CH3316015_150623FTO_168759 3316015000NRG24150620231461227 3436255224 15/06/2023 dgs dgs 3316015WL033003 00045 BARB0RAIPUR 1224 14/07/2023 No Such Account
989 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231503831 3436798287 17/06/2023 madhuri madhuri 3316015WL033956 00354 PUNB0203000 1326 14/07/2023 Account closed
990 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505725 3436798591 17/06/2023 NIRANJAN KUMAR NIRANJAN KUMAR 3316015WL033986 00045 BARB0DBGODH 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
991 CH3316015_070723FTO_214075 3316015000NRG24170620231548744 4965714969 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0034667 00045 BARB0ARANGX 720 30/08/2023 No Such Account
992 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399151 2932263110 01/03/2024 MOTIM MOTIM 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243401488 2932262842 01/03/2024 JHUNIYA JHUNIYA 3316015WL122516 00354 PUNB0203000 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 CH3316015_080923FTO_262744 3316015000NRG24050920231956393 5761793488 08/09/2023 TORAN LAL TORAN LAL 3316015WL0060659 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
995 CH3316015_080923FTO_262744 3316015000NRG24050920231956394 5761793489 08/09/2023 BHOJKUMARI BHOJKUMARI 3316015WL0060660 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
996 CH3316015_080923FTO_262744 3316015000NRG24050920231956403 5761793509 08/09/2023 Laxni bai Laxni bai 3316015WL0060661 00045 BARB0ARANGX 1080 20/09/2023 A/c Blocked or Frozen
997 CH3316015_080923FTO_262744 3316015000NRG24050920231956414 5761793500 08/09/2023 hareliya purena hareliya purena 3316015WL0060663 00045 BARB0ARANGX 750 20/09/2023 A/c Blocked or Frozen
998 CH3316015_080923FTO_262744 3316015000NRG24050920231956429 5761793498 08/09/2023 nilesh nilesh 3316015WL0060667 00045 BARB0ARANGX 1 20/09/2023 A/c Blocked or Frozen
999 CH3316015_080923FTO_262744 3316015000NRG24050920231956501 5761793542 08/09/2023 BIRAM BIRAM 3316015WL0060675 00045 BARB0ARANGX 300 20/09/2023 A/c Blocked or Frozen
1000 CH3316015_080923FTO_262744 3316015000NRG24050920231956516 5761793556 08/09/2023 DILIP DILIP 3316015WL0060676 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
1001 CH3316015_080923FTO_262744 3316015000NRG24050920231956521 5761793519 08/09/2023 BHARTI BAI BHARTI BAI 3316015WL0060677 00045 BARB0ARANGX 570 20/09/2023 A/c Blocked or Frozen
1002 CH3316015_080923FTO_262744 3316015000NRG24050920231956528 5761793476 08/09/2023 Puneshwar Puneshwar 3316015WL0060678 00045 BARB0ARANGX 500 20/09/2023 A/c Blocked or Frozen
1003 CH3316015_080923FTO_262744 3316015000NRG24050920231956531 5761793503 08/09/2023 Suraj sahu Suraj sahu 3316015WL0060680 00045 BARB0ARANGX 1326 20/09/2023 A/c Blocked or Frozen
1004 CH3316015_080923FTO_262744 3316015000NRG24050920231956536 5761793631 08/09/2023 YASVANT kumar YASVANT kumar 3316015WL0060681 00165 IBKL0001703 1140 20/09/2023 No Such Account
1005 CH3316015_080923FTO_262744 3316015000NRG24050920231956555 5761793533 08/09/2023 rahi rahi 3316015WL0060684 00045 BARB0ARANGX 750 20/09/2023 A/c Blocked or Frozen
1006 CH3316015_080923FTO_262744 3316015000NRG24050920231956576 5761793520 08/09/2023 Bharati Nishad Bharati Nishad 3316015WL0060687 00045 BARB0ARANGX 1075 20/09/2023 A/c Blocked or Frozen
1007 CH3316015_080923FTO_262744 3316015000NRG24050920231956636 5761793571 08/09/2023 Lalita Lalita 3316015WL0060695 00045 BARB0ARANGX 1000 20/09/2023 Account closed
1008 CH3316015_080923FTO_262744 3316015000NRG24050920231956653 5761793559 08/09/2023 GAYATRI GAYATRI 3316015WL0060697 00045 BARB0ARANGX 600 20/09/2023 Account closed
1009 CH3316015_080923FTO_262744 3316015000NRG24050920231956688 5761793638 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 600 20/09/2023 No Such Account
1010 CH3316015_080923FTO_262744 3316015000NRG24050920231956698 5761793642 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 720 20/09/2023 No Such Account
1011 CH3316015_080923FTO_262744 3316015000NRG24050920231956702 5761793527 08/09/2023 SASHI SASHI 3316015WL0060705 00045 BARB0ARANGX 1224 20/09/2023 A/c Blocked or Frozen
1012 CH3316015_080923FTO_262744 3316015000NRG24050920231956713 5761793535 08/09/2023 SEEMA SEEMA 3316015WL0060708 00045 BARB0ARANGX 1224 20/09/2023 A/c Blocked or Frozen
1013 CH3316015_080923FTO_262744 3316015000NRG24050920231956723 5761793548 08/09/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0060710 00045 BARB0ARANGX 400 20/09/2023 A/c Blocked or Frozen
1014 CH3316015_070723APB_FTO_213328 3316015000NRG24070720231849418 4966240837 07/07/2023 ENDRA BAI ENDRA BAI 3316015WL044892 00354 PUNB0203000 500 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 CH3316015_070723FTO_214037 3316015000NRG24130520230572839 4968381700 07/07/2023 Santuram Santuram 3316015WL0012770 00045 BARB0ARANGX 720 30/08/2023 No Such Account
1016 CH3316015_070723FTO_214037 3316015000NRG24130520230572981 4968381836 07/07/2023 Dhnwa Dhnwa 3316015WL0012785 00354 PUNB0203000 4 30/08/2023 No Such Account
1017 CH3316015_070723FTO_214075 3316015000NRG24130520230573730 4965714940 07/07/2023 MONA MONA 3316015WL0012829 00045 BARB0ARANGX 4 30/08/2023 No Such Account
1018 CH3316015_070723FTO_214149 3316015000NRG24280520230912110 4965715667 07/07/2023 RAVINA RAVINA 3316015WL0021098 00045 BARB0ARANGX 6 30/08/2023 No Such Account
1019 CH3316015_070723FTO_214337 3316015000NRG23080220232595515 4968380273 07/07/2023 KAUSHILYA KAUSHILYA 3316015WL0075110 00051 MAHB0001893 420 30/08/2023 No Such Account
1020 CH3316015_100423APB_FTO_20795 3316015000NRG23090420234267080 IB23232604098 10/04/2023 RAJKUMARI RAJKUMARI 3316015WL103310 00165 IBKL0001703 408 17/08/2023 A/C Blocked or Frozen
1021 CH3316015_100423APB_FTO_19295 3316015000NRG23100420234271349 1435252075 10/04/2023 bedin bedin 3316015WL103373 00354 PUNB0738700 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 CH3316015_070723FTO_214337 3316015000NRG23140220232601085 4968380243 07/07/2023 KISHAN KISHAN 3316015WL0075703 00045 BARB0ARANGX 450 30/08/2023 No Such Account
1023 CH3316015_150423FTO_30743 3316015000NRG23150420234285687 1437127264 15/04/2023 Daulat ram Daulat ram 3316015WL0103818 00354 PUNB0203000 6 11/05/2023 No Such Account
1024 CH3316015_150423FTO_30743 3316015000NRG23150420234285695 1437127254 15/04/2023 Dhnwa Dhnwa 3316015WL0103818 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
1025 CH3316015_150423FTO_30771 3316015000NRG23150420234286214 IBKL23081846737 15/04/2023 KISMAT KISMAT 3316015WL0103824 00045 BARB0ARANGX 900 18/08/2023 R01
1026 CH3316015_070723FTO_214337 3316015000NRG23150520234293303 4968380252 07/07/2023 fhsdres fhsdres 3316015WL0105274 00045 BARB0ARANGX 480 30/08/2023 No Such Account
1027 CH3316015_070723FTO_214337 3316015000NRG23190620234295489 4968380249 07/07/2023 LANKESH YADAW LANKESH YADAW 3316015WL0105744 00045 BARB0ARANGX 204 30/08/2023 No Such Account
1028 CH3316015_010324APB_FTO_507276 3316015000NRG24010320243400948 IB24062872220 01/03/2024 DUGENDRA SAHU DUGENDRA SAHU 3316015WL122507 00354 PUNB0738700 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 CH3316015_010324APB_FTO_506542 3316015000NRG24010320243407323 2932107901 01/03/2024 KUNTI KUNTI 3316015WL122618 00165 IBKL0001703 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 CH3316015_030623FTO_140458 3316015000NRG24030620231077063 3434304439 03/06/2023 ANNU ANNU 3316015WL025123 00415 SBIN0013658 1326 14/07/2023 No Such Account
1031 CH3316015_030623FTO_140458 3316015000NRG24030620231077120 3434304283 03/06/2023 Hhjj Hhjj 3316015WL025123 00415 SBIN0010828 1105 14/07/2023 A/c Blocked or Frozen
1032 CH3316015_031123APB_FTO_320137 3316015000NRG24031120232079431 9666344650 03/11/2023 BHAGIN BHAGIN 3316015WL076941 00051 MAHB0001893 800 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 CH3316015_040124APB_FTO_403678 3316015000NRG24040120242330522 IB24005874944 04/01/2024 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL095171 00354 PUNB0203000 1326 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 CH3316015_080923FTO_261367 3316015000NRG24040820231901970 5761793064 08/09/2023 KESAW KESAW 3316015WL0052643 00045 BARB0ARANGX 660 20/09/2023 A/c Blocked or Frozen
1035 CH3316015_080923FTO_261367 3316015000NRG24050920231956664 5761793123 08/09/2023 nageshwar nageshwar 3316015WL0060700 00045 BARB0DBSAMO 500 20/09/2023 A/c Blocked or Frozen
1036 CH3316015_080923FTO_261367 3316015000NRG24050920231956669 5761793087 08/09/2023 SAKUN BAI SAKUN BAI 3316015WL0060701 00415 SBIN0013658 680 20/09/2023 Account closed
1037 CH3316015_080923FTO_261367 3316015000NRG24050920231956674 5761793090 08/09/2023 CHIREKHA CHIREKHA 3316015WL0060701 00415 SBIN0010828 640 20/09/2023 Account closed
1038 CH3316015_080923FTO_261367 3316015000NRG24050920231956709 5761793170 08/09/2023 DROUPATI DROUPATI 3316015WL0060707 00045 BARB0ARANGX 750 20/09/2023 Account closed
1039 CH3316015_080923FTO_261367 3316015000NRG24050920231956737 5761793114 08/09/2023 swarn swarn 3316015WL0060712 00045 BARB0DBDERI 850 20/09/2023 A/c Blocked or Frozen
1040 CH3316015_080923FTO_261367 3316015000NRG24060920231957225 5761793060 08/09/2023 SOHADRA SOHADRA 3316015WL0060755 00045 BARB0ARANGX 780 20/09/2023 A/c Blocked or Frozen
1041 CH3316015_061023FTO_290814 3316015000NRG24061020232013781 7366610696 06/10/2023 durg durg 3316015WL069616 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
1042 CH3316015_080923FTO_261367 3316015000NRG24100820231908452 5761793069 08/09/2023 santosh santosh 3316015WL0053413 00045 BARB0ARANGX 945 20/09/2023 A/c Blocked or Frozen
1043 CH3316015_080923FTO_261367 3316015000NRG24100820231908491 5761793081 08/09/2023 nares nares 3316015WL0053417 00045 BARB0ARANGX 2 20/09/2023 A/c Blocked or Frozen
1044 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531656 1637290617 12/05/2023 Bimla Bimla 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 CH3316015_070723FTO_214029 3316015000NRG24130520230572395 4968382082 07/07/2023 SUMAN SUMAN 3316015WL0012738 00045 BARB0ARANGX 8 30/08/2023 No Such Account
1046 CH3316015_070723FTO_214029 3316015000NRG24130520230572403 4968382086 07/07/2023 ARUN ARUN 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
1047 CH3316015_070723FTO_214029 3316015000NRG24130520230572408 4968382078 07/07/2023 hareliya purena hareliya purena 3316015WL0012741 00045 BARB0ARANGX 850 30/08/2023 No Such Account
1048 CH3316015_070723FTO_214029 3316015000NRG24130520230572469 4968382333 07/07/2023 nilesh nilesh 3316015WL0012746 00415 SBIN0013658 400 30/08/2023 No Such Account
1049 CH3316015_070723FTO_214029 3316015000NRG24130520230572479 4968382073 07/07/2023 VISHWAJEET VISHWAJEET 3316015WL0012746 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
1050 CH3316015_070723FTO_214029 3316015000NRG24130520230572505 4968382122 07/07/2023 Lalita Lalita 3316015WL0012747 00045 BARB0DBSAMO 200 30/08/2023 Account closed
1051 CH3316015_070723FTO_214029 3316015000NRG24130520230572520 4968382130 07/07/2023 Ashwani Ashwani 3316015WL0012748 00165 IBKL0001703 850 30/08/2023 No Such Account
1052 CH3316015_070723FTO_214029 3316015000NRG24130520230572657 4968382104 07/07/2023 OMPRKASHA OMPRKASHA 3316015WL0012753 00045 BARB0DBBANA 480 30/08/2023 A/c Blocked or Frozen
1053 CH3316015_070723FTO_214029 3316015000NRG24130520230572668 4968382064 07/07/2023 saviitri saviitri 3316015WL0012754 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
1054 CH3316015_070723FTO_214029 3316015000NRG24130520230572748 4968382083 07/07/2023 sati bai sati bai 3316015WL0012760 00045 BARB0ARANGX 720 30/08/2023 No Such Account
1055 CH3316015_070723FTO_214029 3316015000NRG24130520230572758 4968382111 07/07/2023 Dukala Dukala 3316015WL0012764 00045 BARB0DBGODH 1068 30/08/2023 No Such Account
1056 CH3316015_070723FTO_214029 3316015000NRG24130520230572761 4968382114 07/07/2023 punamkumar punamkumar 3316015WL0012764 00045 BARB0DBGODH 1080 30/08/2023 Account closed
1057 CH3316015_070723FTO_214068 3316015000NRG24130520230573183 4968381002 07/07/2023 KISNAUTEEN KISNAUTEEN 3316015WL0012805 00045 BARB0DBGODH 1200 30/08/2023 No Such Account
1058 CH3316015_070723FTO_214068 3316015000NRG24130520230573187 4968380991 07/07/2023 HIRA HIRA 3316015WL0012806 00045 BARB0DBBANA 840 30/08/2023 No Such Account
1059 CH3316015_070723FTO_214068 3316015000NRG24130520230573188 4968380989 07/07/2023 LACHHANI BAI LACHHANI BAI 3316015WL0012806 00045 BARB0DBBANA 280 30/08/2023 No Such Account
1060 CH3316015_070723FTO_214068 3316015000NRG24130520230573212 4968381124 07/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0012813 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
1061 CH3316015_070723FTO_214068 3316015000NRG24130520230573684 4968380996 07/07/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL0012819 00045 BARB0DBGODH 1068 30/08/2023 No Such Account
1062 CH3316015_150623APB_FTO_169382 3316015000NRG24150620231440703 3437998026 15/06/2023 REKHA REKHA 3316015WL032707 00354 PUNB0203000 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 CH3316015_070723FTO_214172 3316015000NRG24150620231480484 4968381981 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0033414 00045 BARB0ARANGX 1110 30/08/2023 No Such Account
1064 CH3316015_070723FTO_214149 3316015000NRG24160520230600978 4965715699 07/07/2023 shivbati shivbati 3316015WL0014164 00045 BARB0ARANGX 400 30/08/2023 No Such Account
1065 CH3316015_070723FTO_214149 3316015000NRG24160520230601011 4965715805 07/07/2023 Hemshing Hemshing 3316015WL0014168 00045 BARB0ARANGX 560 30/08/2023 No Such Account
1066 CH3316015_070723FTO_214149 3316015000NRG24160520230601124 4965715713 07/07/2023 Kaushilya Kaushilya 3316015WL0014170 00045 BARB0ARANGX 600 30/08/2023 No Such Account
1067 CH3316015_070723FTO_214149 3316015000NRG24160520230601159 4965715762 07/07/2023 chhagan chhagan 3316015WL0014174 00165 IBKL0001703 1296 30/08/2023 No Such Account
1068 CH3316015_070723FTO_214149 3316015000NRG24160520230601547 4965715714 07/07/2023 champeshwari champeshwari 3316015WL0014209 00045 BARB0AVANTI 3 30/08/2023 No Such Account
1069 CH3316015_070723FTO_214149 3316015000NRG24200520230721816 4965715651 07/07/2023 sati bai sati bai 3316015WL0016811 00045 BARB0ARANGX 10 30/08/2023 No Such Account
1070 CH3316015_010423FTO_2000 3316015000NRG23010420234150734 IBKL23081710119 01/04/2023 KHEDIN KHEDIN 3316015WL100844 00048 BKID0009353 816 17/08/2023 R01
1071 CH3316015_100423APB_FTO_20789 3316015000NRG23100420234270846 IB23232605932 10/04/2023 santosh santosh 3316015WL103367 00354 PUNB0203000 1020 17/08/2023 Aadhaar Number not mapped to Account Number
1072 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273535 1434437224 10/04/2023 JANKIBAI JANKIBAI 3316015WL103390 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234274496 1434436993 10/04/2023 GEETA GEETA 3316015WL103416 00045 BARB0ARANGX 910 11/05/2023 A/c Blocked or Frozen
1074 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276033 1434437068 10/04/2023 KALIYA KALIYA 3316015WL103434 00354 PUNB0738700 480 11/05/2023 Aadhaar Number not Mapped to Account Number
1075 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242844945 2154778497 02/02/2024 nohar nohar 3316015WL110501 00415 SBIN0013658 240 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 CH3316015_040124APB_FTO_404878 3316015000NRG24040120242336190 IB24005875040 04/01/2024 devender devender 3316015WL095363 00051 MAHB0001893 1105 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 CH3316015_070723FTO_214164 3316015000NRG24040620231106871 4968380870 07/07/2023 TORAN LAL TORAN LAL 3316015WL0025707 00045 BARB0ARANGX 600 30/08/2023 No Such Account
1078 CH3316015_070723FTO_214164 3316015000NRG24040620231107030 4968380868 07/07/2023 VISHWAJEET VISHWAJEET 3316015WL0025730 00045 BARB0ARANGX 380 30/08/2023 No Such Account
1079 CH3316015_070723FTO_214164 3316015000NRG24040620231107037 4968380927 07/07/2023 mamta das mamta das 3316015WL0025735 00045 BARB0DBGODH 1140 30/08/2023 No Such Account
1080 CH3316015_070723FTO_214164 3316015000NRG24040620231108017 4968380938 07/07/2023 GULAB GULAB 3316015WL0025759 00045 BARB0DBSAMO 1100 30/08/2023 No Such Account
1081 CH3316015_070723FTO_214164 3316015000NRG24040620231108090 4968380640 07/07/2023 radha radha 3316015WL0025769 00354 PUNB0178610 1000 30/08/2023 No Such Account
1082 CH3316015_070723FTO_214164 3316015000NRG24040620231108275 4968380923 07/07/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL0025775 00045 BARB0DBGODH 600 30/08/2023 No Such Account
1083 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243510455 2927140235 09/03/2024 SUSILA SUSILA 3316015WL124856 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 CH3316015_120523APB_FTO_89065 3316015000NRG24110520230522884 1637294115 12/05/2023 BHAGWAT BHAGWAT 3316015WL011476 00051 MAHB0001893 200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 CH3316015_150324APB_FTO_532289 3316015000NRG24150320243638811 IB24078517101 15/03/2024 Indra bai Indra bai 3316015WL127547 00354 PUNB0203000 1000 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 CH3316015_070723FTO_214164 3316015000NRG24150620231479776 4968380594 07/07/2023 nira nira 3316015WL0033381 00165 IBKL0001703 1326 30/08/2023 No Such Account
1087 CH3316015_070723FTO_214164 3316015000NRG24150620231480245 4968380922 07/07/2023 mina patel mina patel 3316015WL0033396 00045 BARB0DBGODH 600 30/08/2023 No Such Account
1088 CH3316015_070723FTO_214164 3316015000NRG24150620231480292 4968380888 07/07/2023 LALITA LALITA 3316015WL0033399 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
1089 CH3316015_011223FTO_346656 3316015000NRG24191120232103818 N112301B9DB1B 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 442 23/02/2024 No Such Account
1090 CH3316015_011223FTO_346656 3316015000NRG24191120232103822 N112301B9DB1F 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
1091 CH3316015_011223FTO_346656 3316015000NRG24191120232103823 N112301B9DB19 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 884 23/02/2024 No Such Account
1092 CH3316015_070723FTO_214164 3316015000NRG24280520230912237 4968380591 07/07/2023 BIMLA BIMLA 3316015WL0021126 00165 IBKL0001703 400 30/08/2023 No Such Account
1093 CH3316015_070723FTO_214164 3316015000NRG24280520230912247 4968380882 07/07/2023 nirmla nirmla 3316015WL0021135 00045 BARB0ARANGX 2 30/08/2023 No Such Account
1094 CH3316015_070723FTO_214314 3316015000NRG23290420234288284 4965716188 07/07/2023 HEMkala HEMkala 3316015WL0104136 00045 BARB0ARANGX 890 30/08/2023 No Such Account
1095 CH3316015_070723FTO_214314 3316015000NRG23290420234288290 4965716184 07/07/2023 champeshwari champeshwari 3316015WL0104139 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
1096 CH3316015_070723FTO_214314 3316015000NRG23290420234288292 4965716182 07/07/2023 champeshwari champeshwari 3316015WL0104139 00045 BARB0ARANGX 850 30/08/2023 No Such Account
1097 CH3316015_020224APB_FTO_453012 3316015000NRG24010220242847757 2154777934 02/02/2024 Santosh Santosh 3316015WL110568 00354 PUNB0203000 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 CH3316015_020224APB_FTO_453012 3316015000NRG24020220242848808 2154778217 02/02/2024 HIROUDI BAI HIROUDI BAI 3316015WL110589 00051 MAHB0001893 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035359 2312647165 04/06/2023 suruj bai suruj bai 3316015WL024222 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035551 2312647194 04/06/2023 SUHAVAN SUHAVAN 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 CH3316015_060523FTO_76125 3316015000NRG24050520230452851 1481856555 06/05/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL009424 00045 BARB0ARANGX 900 12/05/2023 No Such Account
1102 CH3316015_060523FTO_76125 3316015000NRG24050520230455207 1481856556 06/05/2023 sahdev sahdev 3316015WL009460 00045 BARB0DBSAMO 1105 12/05/2023 No Such Account
1103 CH3316015_100623APB_FTO_156385 3316015000NRG24100620231317128 3434694095 10/06/2023 Dauna bai Dauna bai 3316015WL029944 00354 PUNB0203000 720 14/07/2023 Aadhaar Number not Mapped to Account Number
1104 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070567 1436521593 16/04/2023 Ramanath Ramanath 3316015WL001717 00354 PUNB0203000 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
1105 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070581 1436522241 16/04/2023 Oman Oman 3316015WL001717 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070675 1436521662 16/04/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL001717 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070789 1436522007 16/04/2023 anita anita 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070890 1436521978 16/04/2023 Rajendra Rajendra 3316015WL001718 00354 PUNB0738700 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 CH3316015_070723FTO_214314 3316015140NRG23290420234288308 4965716173 07/07/2023 susila susila 3316015WL0104145 00415 SBIN0013658 840 30/08/2023 No Such Account
1110 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165247 1204811278 02/04/2023 keshar keshar 3316015WL101026 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 CH3316015_020423FTO_3909 3316015000NRG23010420234182061 1203287539 02/04/2023 Santoshi Santoshi 3316015WL101240 00048 BKID0009353 450 04/05/2023 A/c Blocked or Frozen
1112 CH3316015_020423FTO_3939 3316015000NRG23010420234190174 1203289257 02/04/2023 durga durga 3316015WL101355 00045 BARB0DBTORL 1224 04/05/2023 No Such Account
1113 CH3316015_110423FTO_21692 3316015000NRG23270320233981963 1435809945 11/04/2023 sukhabn sukhabn 3316015WL0097487 00354 PUNB0738700 2 11/05/2023 No Such Account
1114 CH3316015_010324APB_FTO_506861 3316015000NRG24010320243389745 2932124436 01/03/2024 rahul rahul 3316015WL122340 00045 BARB0ARANGX 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 CH3316015_040623APB_FTO_141077 3316015000NRG24020620231046586 2312657150 04/06/2023 RAJESH RAJESH 3316015WL024476 00354 PUNB0738700 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 CH3316015_070723FTO_214314 3316015000NRG23290420234288301 4965716143 07/07/2023 prannath prannath 3316015WL0104144 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
1117 CH3316015_030623APB_FTO_140342 3316015000NRG24030620231083847 3434171575 03/06/2023 GANESH GANESH 3316015WL025275 00354 PUNB0738700 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 CH3316015_030623APB_FTO_140342 3316015000NRG24030620231083879 3434171360 03/06/2023 NETRAM NETRAM 3316015WL025275 00045 BARB0ARANGX 5 14/07/2023 Unclaimed/DEAF accounts
1119 CH3316015_060523FTO_76125 3316015000NRG24050520230455208 1481856557 06/05/2023 GULAB GULAB 3316015WL009460 00045 BARB0DBSAMO 1105 12/05/2023 No Such Account
1120 CH3316015_110523APB_FTO_87844 3316015000NRG24110520230529346 1636994208 11/05/2023 Samabati Samabati 3316015WL011647 00354 PUNB0203000 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 CH3316015_150324APB_FTO_533455 3316015000NRG24150320243648905 IB24078516661 15/03/2024 Jagarbati Jagarbati 3316015WL127757 00354 PUNB0203000 800 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 CH3316015_170623APB_FTO_174328 3316015000NRG24160620231528259 3437249280 17/06/2023 bishram bishram 3316015WL034389 00045 BARB0NAWAGA 1000 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1123 CH3316015_170224APB_FTO_481653 3316015000NRG24170220243136968 2937780208 17/02/2024 BHARAT BHARAT 3316015WL117064 00415 SBIN0002879 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1124 CH3316015_070723FTO_214314 3316015140NRG23290420234288307 4965716214 07/07/2023 rupesh rupesh 3316015WL0104145 00415 SBIN0013658 900 30/08/2023 No Such Account
1125 CH3316015_070723FTO_214314 3316015140NRG23290420234288318 4965716287 07/07/2023 Santram Santram 3316015WL0104146 00045 BARB0ARANGX 900 30/08/2023 Account closed
1126 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165305 1204811314 02/04/2023 DEVAKI DEVAKI 3316015WL101026 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035316 2312647072 04/06/2023 BHIM BHIM 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035320 2312647093 04/06/2023 sushila sushila 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035383 2312647157 04/06/2023 budhyarin budhyarin 3316015WL024222 00354 PUNB0203000 945 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035483 2312647159 04/06/2023 Mongra Mongra 3316015WL024222 00354 PUNB0203000 816 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035523 2312647221 04/06/2023 REVATI REVATI 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035545 2312647064 04/06/2023 Raimun Bai Varma Raimun Bai Varma 3316015WL024222 00354 PUNB0203000 1176 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035607 2312647207 04/06/2023 seema yadav seema yadav 3316015WL024222 00354 PUNB0178610 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035620 2312647230 04/06/2023 budhwantin budhwantin 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 CH3316015_040623APB_FTO_141100 3316015000NRG24040620231103604 2311212422 04/06/2023 netram netram 3316015WL025668 00354 PUNB0738700 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 CH3316015_010423FTO_3126 3316015000NRG23010420234183755 1877147467 01/04/2023 THAKUR RAM THAKUR RAM 3316015WL101260 00045 BARB0ARANGX 10 26/05/2023 No Such Account
1137 CH3316015_070723FTO_214329 3316015000NRG23020220232590423 4965714890 07/07/2023 puja puja 3316015WL0074195 00045 BARB0ARANGX 500 30/08/2023 No Such Account
1138 CH3316015_020423FTO_3795 3316015000NRG23020420234198443 1203291313 02/04/2023 Maina Maina 3316015WL101469 00045 BARB0ARANGX 5 04/05/2023 No Such Account
1139 CH3316015_070723FTO_214329 3316015000NRG23050220232590997 4965714882 07/07/2023 TIKESHWARI TIKESHWARI 3316015WL0074383 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
1140 CH3316015_070723FTO_214210 3316015000NRG23270420234287380 4965714749 07/07/2023 Santuram Santuram 3316015WL0104024 00045 BARB0ARANGX 600 30/08/2023 No Such Account
1141 CH3316015_070723FTO_214210 3316015000NRG23270420234287394 4965714746 07/07/2023 SEEMA SEEMA 3316015WL0104028 00045 BARB0ARANGX 875 30/08/2023 No Such Account
1142 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242817500 IB24033767134 01/02/2024 SUKHBATI SUKHBATI 3316015WL109937 00051 MAHB0001893 800 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 CH3316015_090224APB_FTO_467812 3316015000NRG24090220242975926 2349060472 09/02/2024 devki devki 3316015WL113717 00415 SBIN0013658 680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 CH3316015_170224APB_FTO_481684 3316015000NRG24170220243141205 2931517137 17/02/2024 Ravi Ravi 3316015WL117131 00354 PUNB0738700 240 13/04/2024 Participant not mapped to the product
1145 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243397642 2932174419 01/03/2024 PURNIMA PURNIMA 3316015WL122447 00048 BKID0009353 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 CH3316015_010423APB_FTO_2014 3316015000NRG23010420234150186 IB23231541987 01/04/2023 DILESHVAR DILESHVAR 3316015WL100839 00051 MAHB0001893 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 CH3316015_010423APB_FTO_2014 3316015000NRG23010420234150246 IB23231542103 01/04/2023 RAMESH RAMESH 3316015WL100839 00051 MAHB0001893 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 CH3316015_290423FTO_61484 3316015000NRG23290420234288260 1442452481 29/04/2023 Khileshwari Bande Khileshwari Bande 3316015WL0104127 00462 UCBA0003314 1000 11/05/2023 No Such Account
1149 CH3316015_010324APB_FTO_507344 3316015000NRG24010320243403392 2931907904 01/03/2024 SEWATI SEWATI 3316015WL122552 00462 UCBA0003314 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409117 2922872618 01/03/2024 PREMIN PREMIN 3316015WL122632 00051 MAHB0001893 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1151 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409149 2922872426 01/03/2024 Khubchand Khubchand 3316015WL122632 00051 MAHB0001893 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243413133 2922872929 01/03/2024 TULShiRAM TULShiRAM 3316015WL122694 00045 BARB0DBSAMO 2 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 CH3316015_040623FTO_141024 3316015000NRG24020620231057086 2313980570 04/06/2023 saviitri saviitri 3316015WL024729 00045 BARB0VJAMBI 1326 08/06/2023 No Such Account
1154 CH3316015_040623FTO_141378 3316015000NRG24030620231075530 2309684766 04/06/2023 parvati parvati 3316015WL025087 00045 BARB0ARANGX 720 08/06/2023 No Such Account
1155 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230409579 1481336475 06/05/2023 Surja bai Surja bai 3316015WL008603 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230409582 1481336998 06/05/2023 Dulesh Dulesh 3316015WL008603 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230410712 1481336495 06/05/2023 Thigabai Thigabai 3316015WL008630 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 CH3316015_010423FTO_3064 3316015000NRG23010420234178442 IBKL230817951603 01/04/2023 sunil sunil 3316015WL101201 00045 BARB0DBBANA 500 17/08/2023 R03
1159 CH3316015_020423FTO_3683 3316015000NRG23010420234188955 1204425382 02/04/2023 MANTRI MANTRI 3316015WL101336 00415 SBIN0030313 965 04/05/2023 Account closed
1160 CH3316015_070723FTO_214329 3316015000NRG23020220232590411 4965714896 07/07/2023 SANTOSH SANTOSH 3316015WL0074190 00045 BARB0ARANGX 404 30/08/2023 No Such Account
1161 CH3316015_070723FTO_214329 3316015000NRG23020220232590424 4965714871 07/07/2023 SARAJU RAM SARAJU RAM 3316015WL0074195 00045 BARB0ARANGX 500 30/08/2023 No Such Account
1162 CH3316015_070723FTO_214329 3316015000NRG23020220232590431 4965714867 07/07/2023 birbal birbal 3316015WL0074195 00045 BARB0ARANGX 876 30/08/2023 Account closed
1163 CH3316015_020423FTO_3806 3316015000NRG23020420234200635 1204769006 02/04/2023 SUNITA SUNITA 3316015WL101483 00354 PUNB0738700 816 04/05/2023 No Such Account
1164 CH3316015_070723FTO_214329 3316015000NRG23060220232592118 4965714903 07/07/2023 mekh mekh 3316015WL0074601 00045 BARB0DBBANA 680 30/08/2023 No Such Account
1165 CH3316015_070723FTO_214329 3316015000NRG23150520234293130 4965714911 07/07/2023 BHARAT RAM BHARAT RAM 3316015WL0105250 00048 BKID0009353 700 30/08/2023 A/c Blocked or Frozen
1166 CH3316015_070723FTO_214329 3316015000NRG23150520234293256 4965714928 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0105267 00462 UCBA0000853 1000 30/08/2023 No Such Account
1167 CH3316015_070723FTO_214329 3316015000NRG23150520234293258 4965714930 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0105267 00462 UCBA0000853 1200 30/08/2023 No Such Account
1168 CH3316015_070723FTO_214329 3316015000NRG23190620234295442 4965714881 07/07/2023 JANKI BAI JANKI BAI 3316015WL0105730 00045 BARB0ARANGX 700 30/08/2023 No Such Account
1169 CH3316015_070723FTO_214329 3316015000NRG23190620234295484 4965714880 07/07/2023 SASHI SASHI 3316015WL0105739 00045 BARB0ARANGX 950 30/08/2023 No Such Account
1170 CH3316015_070723FTO_214210 3316015000NRG23270420234287393 4965714747 07/07/2023 SEEMA SEEMA 3316015WL0104028 00045 BARB0ARANGX 750 30/08/2023 No Such Account
1171 CH3316015_070723FTO_214210 3316015000NRG23270420234287536 4965714748 07/07/2023 fhgfj fhgfj 3316015WL0104043 00045 BARB0ARANGX 910 30/08/2023 No Such Account
1172 CH3316015_090324APB_FTO_520030 3316015000NRG24090320243533786 2922816746 09/03/2024 SUMITRA SUMITRA 3316015WL125235 00045 BARB0ARANGX 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 CH3316015_100623APB_FTO_156691 3316015000NRG24100620231310544 3437632237 10/06/2023 ANIL ANIL 3316015WL029845 00045 BARB0NAWAGA 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 CH3316015_010324APB_FTO_507102 3316015000NRG24290220243377574 IB24062872931 01/03/2024 uma bai uma bai 3316015WL122146 00354 PUNB0203000 1105 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 CH3316015_010423APB_FTO_2911 3316015000NRG23010420234175806 1877343262 01/04/2023 rahul rahul 3316015WL101162 00354 PUNB0738700 320 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 CH3316015_090423FTO_18616 3316015000NRG23060420234255655 1394084371 09/04/2023 TILOCHAN TILOCHAN 3316015WL103008 00045 BARB0ARANGX 360 10/05/2023 No Such Account
1177 CH3316015_090423APB_FTO_18697 3316015000NRG23070420234259693 1394319690 09/04/2023 radha radha 3316015WL103100 00045 BARB0DBBANA 510 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 CH3316015_290423FTO_61484 3316015000NRG23290420234288263 1442452486 29/04/2023 Khileshwari Bande Khileshwari Bande 3316015WL0104127 00462 UCBA0003314 1200 11/05/2023 No Such Account
1179 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243410616 2922872480 01/03/2024 ASHOK RAM ASHOK RAM 3316015WL122650 00048 BKID0009353 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
1180 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243413277 2922872310 01/03/2024 THAKUR THAKUR 3316015WL122694 00045 BARB0DBSAMO 2 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 CH3316015_040124APB_FTO_403946 3316015000NRG24040120242339364 1784931673 04/01/2024 BHAGIRATHI BHAGIRATHI 3316015WL095483 00354 PUNB0178610 780 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 CH3316015_070723FTO_214314 3316015000NRG23270420234287679 4965716197 07/07/2023 PAYARE PAYARE 3316015WL0104070 00045 BARB0ARANGX 1 30/08/2023 No Such Account
1183 CH3316015_070723FTO_214314 3316015000NRG23270420234287721 4965716264 07/07/2023 jitendra jitendra 3316015WL0104085 00045 BARB0ARANGX 30 30/08/2023 No Such Account
1184 CH3316015_070723FTO_214314 3316015000NRG23290420234288245 4965716226 07/07/2023 LABHA LABHA 3316015WL0104123 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
1185 CH3316015_070723FTO_214314 3316015000NRG23290420234288279 4965715913 07/07/2023 Devkumar Divan Devkumar Divan 3316015WL0104131 00045 BARB0DBSAMO 680 30/08/2023 A/c Blocked or Frozen
1186 CH3316015_070723FTO_214314 3316015000NRG23290420234288302 4965716144 07/07/2023 prannath prannath 3316015WL0104144 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
1187 CH3316015_010324APB_FTO_506861 3316015000NRG24010320243399101 2932124473 01/03/2024 JOHAT JOHAT 3316015WL122473 00045 BARB0DBSAMO 193 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 CH3316015_030623FTO_140564 3316015000NRG24030620231080501 3434300282 03/06/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL025208 00045 BARB0ARANGX 720 14/07/2023 No Such Account
1189 CH3316015_030623FTO_140564 3316015000NRG24030620231080524 3434300299 03/06/2023 MANISHA MANISHA 3316015WL025208 00045 BARB0DBBANA 720 14/07/2023 No Such Account
1190 CH3316015_060523FTO_76489 3316015000NRG24060520230463935 1481858653 06/05/2023 lakeswari lakeswari 3316015WL009653 00415 SBIN0013658 720 12/05/2023 No Such Account
1191 CH3316015_011223APB_FTO_346165 3316015000NRG24301120232119074 N112301B9CEDE 01/12/2023 hemlata hemlata 3316015WL082124 00093 CRGB0000126 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 CH3316015_030623FTO_140658 3316015080NRG24030620231091623 3434331387 03/06/2023 DIWASH DIWASH 3316015WL025396 00045 BARB0ARANGX 520 14/07/2023 No Such Account
1193 CH3316015_070723FTO_214314 3316015140NRG23290420234288304 4965715932 07/07/2023 maniram maniram 3316015WL0104145 00165 IBKL0001703 816 30/08/2023 No Such Account
1194 CH3316015_070723FTO_214314 3316015140NRG23290420234288305 4965715933 07/07/2023 maniram maniram 3316015WL0104145 00165 IBKL0001703 1020 30/08/2023 No Such Account
1195 CH3316015_070723FTO_214314 3316015140NRG23290420234288317 4965716194 07/07/2023 CHAMPA BAI CHAMPA BAI 3316015WL0104145 00045 BARB0ARANGX 840 30/08/2023 No Such Account
1196 CH3316015_010423APB_FTO_1991 3316015000NRG23010420234150228 1877513133 01/04/2023 ISHVAR ISHVAR 3316015WL100839 00051 MAHB0001893 480 26/05/2023 Aadhaar Number not Mapped to Account Number
1197 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165184 1204811920 02/04/2023 Sarswati Sarswati 3316015WL101026 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165242 1204811933 02/04/2023 shanti shanti 3316015WL101026 00354 PUNB0203000 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1199 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234166267 1204811944 02/04/2023 Balu lal Balu lal 3316015WL101037 00354 PUNB0203000 680 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 CH3316015_020423FTO_3909 3316015000NRG23010420234182211 1203287379 02/04/2023 neelam sahu neelam sahu 3316015WL101240 00354 PUNB0255400 450 04/05/2023 No Such Account
1201 CH3316015_020423FTO_3939 3316015000NRG23010420234190173 1203289258 02/04/2023 rohit rohit 3316015WL101355 00045 BARB0DBTORL 1224 04/05/2023 No Such Account
1202 CH3316015_020423FTO_3939 3316015000NRG23010420234192422 1203289181 02/04/2023 PRAMILA SAHU PRAMILA SAHU 3316015WL101376 00045 BARB0ARANGX 1146 04/05/2023 No Such Account
1203 CH3316015_020423FTO_3939 3316015000NRG23010420234193773 1203289180 02/04/2023 omkumari omkumari 3316015WL101387 00045 BARB0ARANGX 12 04/05/2023 No Such Account
1204 CH3316015_020423FTO_3762 3316015000NRG23020420234197451 02/04/2023 Kanti Kanti 3316015WL101463 00093 SBIN0RRCHGB 900 18/08/2023 R11
1205 CH3316015_110423FTO_21692 3316015000NRG23040420234228348 1435809881 11/04/2023 SHITRAM SHITRAM 3316015WL0102268 00048 BKID0009353 816 11/05/2023 No Such Account
1206 CH3316015_110423FTO_21692 3316015000NRG23040420234228381 1435809951 11/04/2023 KAMIN KAMIN 3316015WL0102270 00415 SBIN0030313 1224 11/05/2023 Account closed
1207 CH3316015_070723FTO_214203 3316015000NRG23270420234287390 4965715355 07/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0104025 00051 MAHB0001893 450 30/08/2023 A/c Blocked or Frozen
1208 CH3316015_070723FTO_214203 3316015000NRG23270420234287518 4965715270 07/07/2023 Balram Balram 3316015WL0104038 00045 BARB0ARANGX 495 30/08/2023 No Such Account
1209 CH3316015_070723FTO_214314 3316015000NRG23290420234288246 4965716253 07/07/2023 SANTOSH SANTOSH 3316015WL0104124 00045 BARB0ARANGX 990 30/08/2023 No Such Account
1210 CH3316015_020224APB_FTO_453012 3316015000NRG24010220242847826 2154778102 02/02/2024 madhuri madhuri 3316015WL110568 00354 PUNB0738700 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 CH3316015_030623FTO_140564 3316015000NRG24020620231036638 3434300390 03/06/2023 AKASH SAHU AKASH SAHU 3316015WL024250 00415 SBIN0013658 1200 14/07/2023 Account closed
1212 CH3316015_030623FTO_140596 3316015000NRG24020620231038806 3434302884 03/06/2023 VISHWAJEET VISHWAJEET 3316015WL024292 00045 BARB0ARANGX 1140 14/07/2023 No Such Account
1213 CH3316015_030623APB_FTO_140750 3316015000NRG24030620231076802 3434717703 03/06/2023 URMILA URMILA 3316015WL025117 00045 BARB0ARANGX 650 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 CH3316015_060723FTO_213026 3316015000NRG24060720231848078 4965714829 06/07/2023 Premlata Yadav Premlata Yadav 3316015WL044667 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
1215 CH3316015_090324APB_FTO_520170 3316015000NRG24070320243510418 IB24071196211 09/03/2024 LAXMI LAXMI 3316015WL124856 00051 MAHB0001893 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 CH3316015_090324APB_FTO_520170 3316015000NRG24070320243510481 IB24071196245 09/03/2024 hardelal hardelal 3316015WL124856 00051 MAHB0001893 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 CH3316015_090324APB_FTO_520296 3316015000NRG24090320243535912 IB24071191101 09/03/2024 GITA BAI GITA BAI 3316015WL125254 00093 CRGB0000104 1010 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 CH3316015_160224APB_FTO_478757 3316015000NRG24150220243068394 IB24048557781 16/02/2024 VIDYA VIDYA 3316015WL115764 00354 PUNB0203000 720 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 CH3316015_160224APB_FTO_478757 3316015000NRG24150220243077056 IB24048557835 16/02/2024 BHARATI BHARATI 3316015WL115945 00354 PUNB0203000 840 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 CH3316015_150623APB_FTO_169306 3316015000NRG24150620231441158 3434602492 15/06/2023 rambai rambai 3316015WL032713 00354 PUNB0203000 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 CH3316015_010324APB_FTO_506861 3316015000NRG24290220243380111 2932124393 01/03/2024 JAYANTRI JAYANTRI 3316015WL122185 00051 MAHB0001893 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 CH3316015_070723FTO_214314 3316015140NRG23290420234288319 4965716186 07/07/2023 DILIP DILIP 3316015WL0104146 00045 BARB0ARANGX 900 30/08/2023 No Such Account
1223 CH3316015_070723FTO_214348 3316015000NRG22280920224979477 4965716314 07/07/2023 manju manju 3316015WL0113260 00045 BARB0ARANGX 528 30/08/2023 No Such Account
1224 CH3316015_020423FTO_3909 3316015000NRG23010420234182146 1203287380 02/04/2023 Deva Deva 3316015WL101240 00354 PUNB0255400 450 04/05/2023 No Such Account
1225 CH3316015_141023FTO_298757 3316015000NRG23060920234297339 7346658401 14/10/2023 MONA MONA 3316015WL0106145 00051 MAHB0001162 440 10/11/2023 No Such Account
1226 CH3316015_240423FTO_47367 3316015000NRG23310120232546964 1439710211 24/04/2023 Indra bai Indra bai 3316015WL0073008 00045 BARB0DBBANA 408 11/05/2023 Account closed
1227 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035344 2312647218 04/06/2023 VISHRAM VISHRAM 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035480 2312647024 04/06/2023 BHURU BHURU 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 CH3316015_070723FTO_214329 3316015000NRG23020220232590428 4965714905 07/07/2023 ashok ashok 3316015WL0074195 00045 BARB0DBBANA 1050 30/08/2023 Account closed
1230 CH3316015_070723FTO_214329 3316015000NRG23020220232590430 4965714906 07/07/2023 ashok ashok 3316015WL0074195 00045 BARB0DBBANA 6 30/08/2023 Account closed
1231 CH3316015_070723FTO_214329 3316015000NRG23150520234293257 4965714929 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0105267 00462 UCBA0000853 850 30/08/2023 No Such Account
1232 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409167 2922872528 01/03/2024 TARNI SAHU TARNI SAHU 3316015WL122632 00045 BARB0ARANGX 1326 13/04/2024 Account closed
1233 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243413356 2922872962 01/03/2024 RAJENDRA RAJENDRA 3316015WL122694 00045 BARB0ARANGX 2 13/04/2024 Participant not mapped to the product
1234 CH3316015_040124APB_FTO_404816 3316015000NRG24040120242331186 1784934585 04/01/2024 RAMDAYAL RAMDAYAL 3316015WL095193 00045 BARB0BARAUD 10 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442361 1485436596 05/05/2023 MILAVATIN MILAVATIN 3316015WL009224 00354 PUNB0203000 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443124 1485436626 05/05/2023 UMA UMA 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443172 1485436627 05/05/2023 KALIYA KALIYA 3316015WL009244 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
1238 CH3316015_050523APB_FTO_75699 3316015000NRG24050520230443760 1485196223 05/05/2023 shyamabai shyamabai 3316015WL009266 00354 PUNB0174410 340 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 CH3316015_060523FTO_76196 3316015000NRG24050520230454145 1482754240 06/05/2023 Nilam Nilam 3316015WL009439 00045 BARB0DBBANA 3 12/05/2023 No Such Account
1240 CH3316015_150324APB_FTO_531596 3316015000NRG24140320243617256 2890844433 15/03/2024 Munni Munni 3316015WL127142 00089 CBIN0284113 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 CH3316015_150623APB_FTO_169527 3316015000NRG24150620231456659 3434566143 15/06/2023 Uma Uma 3316015WL032938 00354 PUNB0203000 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243397434 2932174357 01/03/2024 Rohit Kumar Rohit Kumar 3316015WL122443 00354 PUNB0178610 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 CH3316015_010423APB_FTO_2014 3316015000NRG23010420234150200 IB23231542115 01/04/2023 DAMODAR DAMODAR 3316015WL100839 00051 MAHB0001893 510 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 CH3316015_010423APB_FTO_2911 3316015000NRG23010420234175732 1877343358 01/04/2023 NETRAM NETRAM 3316015WL101161 00045 BARB0DBSAMO 400 26/05/2023 Unclaimed/DEAF accounts
1245 CH3316015_010423APB_FTO_3003 3316015000NRG23010420234176711 IB23231553206 01/04/2023 ASEN ASEN 3316015WL101175 00354 PUNB0738700 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 CH3316015_020423FTO_3806 3316015000NRG23020420234200640 1204769007 02/04/2023 CHHOTU SAHU CHHOTU SAHU 3316015WL101483 00354 PUNB0738700 1020 04/05/2023 No Such Account
1247 CH3316015_040623APB_FTO_141392 3316015000NRG24030620231099080 2309918872 04/06/2023 RUKHMANI RUKHMANI 3316015WL025549 00051 MAHB0001893 568 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230452997 1481348063 06/05/2023 MUNNI MUNNI 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456368 1481348484 06/05/2023 Bindeswari Bindeswari 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 CH3316015_070723FTO_214329 3316015000NRG23020220232590425 4965714876 07/07/2023 RAMESHWARI RAMESHWARI 3316015WL0074195 00045 BARB0ARANGX 400 30/08/2023 No Such Account
1251 CH3316015_070723FTO_214329 3316015000NRG23060220232592114 4965714873 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0074601 00045 BARB0ARANGX 750 30/08/2023 No Such Account
1252 CH3316015_070723FTO_214329 3316015000NRG23060220232592115 4965714874 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0074601 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
1253 CH3316015_070723FTO_214329 3316015000NRG23060220232592122 4965714907 07/07/2023 PIKESHWER PIKESHWER 3316015WL0074601 00045 BARB0DBBANA 1080 30/08/2023 A/c Blocked or Frozen
1254 CH3316015_070723FTO_214329 3316015000NRG23150520234293132 4965714909 07/07/2023 Saraswati Bai Yadav Saraswati Bai Yadav 3316015WL0105250 00048 BKID0009353 875 30/08/2023 A/c Blocked or Frozen
1255 CH3316015_070723FTO_214329 3316015000NRG23150520234293254 4965714898 07/07/2023 LALITA LALITA 3316015WL0105267 00045 BARB0ARANGX 408 30/08/2023 No Such Account
1256 CH3316015_070723FTO_214329 3316015000NRG23190620234295437 4965714912 07/07/2023 BIMLA BIMLA 3316015WL0105727 00165 IBKL0001703 680 30/08/2023 No Such Account
1257 CH3316015_070723FTO_214210 3316015000NRG23270420234287496 4965714733 07/07/2023 MANOJ MANOJ 3316015WL0104034 00045 BARB0ARANGX 250 30/08/2023 Account closed
1258 CH3316015_090324APB_FTO_520203 3316015000NRG24070320243511012 IB24071200675 09/03/2024 VIDYA VIDYA 3316015WL124863 00354 PUNB0203000 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554504 1636912041 12/05/2023 SUNITA BAI SUNITA BAI 3316015WL012264 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 CH3316015_121223FTO_361084 3316015000NRG24220920231991284 1556190097 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 1050 09/03/2024 Account closed
1261 CH3316015_030623APB_FTO_140665 3316015080NRG24030620231091611 3437906308 03/06/2023 amisha amisha 3316015WL025396 00415 SBIN0010828 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 CH3316015_010423APB_FTO_2911 3316015000NRG23010420234175555 1877343398 01/04/2023 Amrautin Dahariya Amrautin Dahariya 3316015WL101158 00354 PUNB0174410 170 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 CH3316015_020423APB_FTO_3916 3316015000NRG23010420234184277 1203736484 02/04/2023 Dushyant Sahu Dushyant Sahu 3316015WL101267 00051 MAHB0001893 450 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 CH3316015_020423FTO_3683 3316015000NRG23010420234188957 1204425351 02/04/2023 dgs dgs 3316015WL101336 00415 SBIN0030313 772 04/05/2023 No Such Account
1265 CH3316015_020423FTO_3806 3316015000NRG23020420234200634 1204769005 02/04/2023 DOMAN DOMAN 3316015WL101483 00354 PUNB0738700 816 04/05/2023 No Such Account
1266 CH3316015_090423FTO_18616 3316015000NRG23060420234256431 1394084372 09/04/2023 HEMkala HEMkala 3316015WL103016 00045 BARB0ARANGX 890 10/05/2023 No Such Account
1267 CH3316015_290423FTO_61484 3316015000NRG23290420234288261 1442452485 29/04/2023 Khileshwari Bande Khileshwari Bande 3316015WL0104127 00462 UCBA0003314 850 11/05/2023 No Such Account
1268 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242816743 IB24033767039 01/02/2024 yogeshwri yogeshwri 3316015WL109905 00045 BARB0ARANGX 200 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242825235 IB24033767295 01/02/2024 BED BAI BED BAI 3316015WL110130 00354 PUNB0738700 936 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 CH3316015_010324APB_FTO_507344 3316015000NRG24010320243404572 2931907875 01/03/2024 Champa Sahu Champa Sahu 3316015WL122568 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 CH3316015_010324APB_FTO_507435 3316015000NRG24010320243410218 IB24062863429 01/03/2024 FAG LAL FAG LAL 3316015WL122644 00354 PUNB0174410 1320 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 CH3316015_040623FTO_141378 3316015000NRG24030620231075531 2309684767 04/06/2023 mina patel mina patel 3316015WL025087 00045 BARB0ARANGX 600 08/06/2023 No Such Account
1273 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242934130 2349263498 09/02/2024 MAADHURI MAADHURI 3316015WL112911 00354 PUNB0203000 700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 CH3316015_090124APB_FTO_412873 3316015000NRG24090120242416286 1790002488 09/01/2024 DEVSHARAN DEVSHARAN 3316015WL098225 00051 MAHB0001893 960 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 CH3316015_090224APB_FTO_467737 3316015000NRG24090220242977123 2348870167 09/02/2024 kunti bai kunti bai 3316015WL113750 00354 PUNB0203000 450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524952 1637090201 11/05/2023 khemin khemin 3316015WL011549 00089 CBIN0282694 480 17/05/2023 Aadhaar Number not Mapped to Account Number
1277 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525105 1637090259 11/05/2023 LAKHAN LAKHAN 3316015WL011553 00354 PUNB0738700 360 17/05/2023 Aadhaar Number not Mapped to Account Number
1278 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525152 1637090245 11/05/2023 SAHODRA SAHODRA 3316015WL011553 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 CH3316015_011223APB_FTO_346048 3316015000NRG24301120232116334 N112301B9D3EB 01/12/2023 SUKHBATI SUKHBATI 3316015WL081648 00051 MAHB0001893 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 CH3316015_011223APB_FTO_346048 3316015000NRG24301120232118192 N112301B9D385 01/12/2023 Sarita Sarita 3316015WL081939 00051 MAHB0001893 750 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 CH3316015_010324APB_FTO_506371 3316015065NRG24010320243397617 2926993905 01/03/2024 JAGADISHA JAGADISHA 3316015WL122447 00048 BKID0009353 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 CH3316015_150423FTO_31236 3316015000NRG22171020224980258 1437132393 15/04/2023 Durgeshwari Durgeshwari 3316015WL0113454 00045 BARB0DBBANA 600 11/05/2023 A/c Blocked or Frozen
1283 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169697 1877670923 01/04/2023 budhyarin budhyarin 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169773 1877670932 01/04/2023 Mongra Mongra 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 CH3316015_100423APB_FTO_19311 3316015000NRG23090420234265490 IB23232598523 10/04/2023 REKHA REKHA 3316015WL103275 00354 PUNB0203000 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 CH3316015_100423FTO_19279 3316015000NRG23100420234273026 1434252180 10/04/2023 MANISHA MANISHA 3316015WL103382 00354 PUNB0738700 1 12/05/2023 No Such Account
1287 CH3316015_110423FTO_23424 3316015000NRG23110420234285093 1435800164 11/04/2023 BABULAL BABULAL 3316015WL0103735 00045 BARB0ARANGX 780 11/05/2023 No Such Account
1288 CH3316015_110423FTO_23424 3316015000NRG23110420234285146 1435800144 11/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0103735 00045 BARB0ARANGX 1200 11/05/2023 No Such Account
1289 CH3316015_270423FTO_54891 3316015000NRG23270420234287302 1439711841 27/04/2023 REKHA SAHU REKHA SAHU 3316015WL0104015 00703 AIRP0000001 875 11/05/2023 A/c Blocked or Frozen
1290 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234145586 1877671108 01/04/2023 MEENA MEENA 3316015WL100770 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 CH3316015_010324APB_FTO_507229 3316015000NRG24010320243399129 IB24062857920 01/03/2024 rewati rewati 3316015WL122474 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 CH3316015_010324APB_FTO_507384 3316015000NRG24010320243409109 IB24062864622 01/03/2024 LAXMI LAXMI 3316015WL122632 00051 MAHB0001893 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 CH3316015_020124FTO_401042 3316015000NRG22040120234982664 IBKL240103277415 02/01/2024 BHUNESHWAR BHUNESHWAR 3316015WL0113763 00045 BARB0DBSAMO 400 03/01/2024 R01
1294 CH3316015_020124FTO_401040 3316015000NRG23060920234297302 IBKL240103277433 02/01/2024 nageshwar nageshwar 3316015WL0106139 00045 BARB0DBSAMO 180 03/01/2024 R03
1295 CH3316015_100423FTO_19279 3316015000NRG23090420234269685 1434251985 10/04/2023 ARUN ARUN 3316015WL103332 00165 IBKL0001703 750 11/05/2023 No Such Account
1296 CH3316015_100423FTO_19279 3316015000NRG23100420234270961 1434252190 10/04/2023 KARTIK RAM VERMA KARTIK RAM VERMA 3316015WL103367 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
1297 CH3316015_070723FTO_214250 3316015000NRG23150520234292938 4968380515 07/07/2023 chhanu chhanu 3316015WL0105200 00045 BARB0DBGODH 25 30/08/2023 No Such Account
1298 CH3316015_070723FTO_214250 3316015000NRG23190620234295468 4968380561 07/07/2023 santosh santosh 3316015WL0105735 00045 BARB0DBBANA 680 30/08/2023 No Such Account
1299 CH3316015_020124FTO_401037 3316015000NRG23210920234298318 IBKL240103276916 02/01/2024 LEKHARAM LEKHARAM 3316015WL0106359 00045 BARB0ARANGX 960 03/01/2024 R03
1300 CH3316015_020124FTO_401037 3316015000NRG23210920234298434 IBKL240103277132 02/01/2024 Satbai Satbai 3316015WL0106379 00354 PUNB0203000 900 03/01/2024 R01
1301 CH3316015_020124FTO_401040 3316015000NRG23230920234298683 IBKL240103277438 02/01/2024 PADMANI PADMANI 3316015WL0106444 00045 BARB0AVANTI 625 03/01/2024 R03
1302 CH3316015_070723FTO_214250 3316015000NRG23290420234288268 4968380498 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 775 30/08/2023 No Such Account
1303 CH3316015_070723FTO_214250 3316015000NRG23290420234288275 4968380501 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 750 30/08/2023 No Such Account
1304 CH3316015_040623FTO_141332 3316015000NRG24030620231083579 2309682031 04/06/2023 Pritam Pritam 3316015WL025271 00045 BARB0ARANGX 1020 08/06/2023 Account closed
1305 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084474 2309919834 04/06/2023 RAJANI RAJANI 3316015WL025284 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 CH3316015_061023APB_FTO_290788 3316015000NRG24061020232013784 7366351005 06/10/2023 bhimsen bhimsen 3316015WL069617 00354 PUNB0174410 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 CH3316015_090324APB_FTO_520383 3316015000NRG24090320243522355 2922827420 09/03/2024 MAHESHVARI MAHESHVARI 3316015WL125044 00415 SBIN0002874 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 CH3316015_090324APB_FTO_520119 3316015000NRG24090320243523590 2922817400 09/03/2024 mahendra kumar mahendra kumar 3316015WL125072 00045 BARB0DBBANA 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612662 2890916344 15/03/2024 shakun shakun 3316015WL127071 00354 PUNB0203000 660 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 CH3316015_011223APB_FTO_346048 3316015000NRG24301120232116317 N112301B9D3B7 01/12/2023 santoshi santoshi 3316015WL081645 00354 PUNB0738700 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169692 1877670880 01/04/2023 santosh nishad santosh nishad 3316015WL101086 00354 PUNB0203000 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169751 1877670770 01/04/2023 rambai rambai 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169803 1877670960 01/04/2023 Tulelshwari Yadav Tulelshwari Yadav 3316015WL101086 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 CH3316015_100423APB_FTO_19496 3316015000NRG23100420234273615 IB23232596328 10/04/2023 kamini kamini 3316015WL103391 00354 PUNB0203000 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 CH3316015_010224APB_FTO_452704 3316015000NRG24010220242834131 2352394449 01/02/2024 JOHAT JOHAT 3316015WL110299 00045 BARB0DBSAMO 193 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 CH3316015_150423FTO_31236 3316015000NRG22171020224980259 1437132392 15/04/2023 Durgeshwari Durgeshwari 3316015WL0113454 00045 BARB0DBBANA 560 11/05/2023 A/c Blocked or Frozen
1317 CH3316015_020124FTO_401037 3316015000NRG23060920234297269 IBKL240103277090 02/01/2024 Purnima Purnima 3316015WL0106134 00045 BARB0DBSAMO 1224 03/01/2024 R01
1318 CH3316015_020124FTO_401037 3316015000NRG23060920234297615 IBKL240103277104 02/01/2024 KUMAR KUMAR 3316015WL0106178 00051 MAHB0001893 1020 03/01/2024 R03
1319 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234264012 IB23232598420 10/04/2023 Bhuneshwar Patel Bhuneshwar Patel 3316015WL103226 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234276071 1434434035 10/04/2023 SHIV SHIV 3316015WL103436 00354 PUNB0738700 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 CH3316015_100423APB_FTO_19496 3316015000NRG23100420234277302 IB23232596389 10/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL103453 00045 BARB0ARANGX 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 CH3316015_020124FTO_401037 3316015000NRG23110420234283662 IBKL240103276915 02/01/2024 Prembai Prembai 3316015WL0103658 00045 BARB0ARANGX 900 03/01/2024 R03
1323 CH3316015_070723FTO_214250 3316015000NRG23150520234292957 4968380505 07/07/2023 SHIVPRASAD SHIVPRASAD 3316015WL0105207 00045 BARB0ARANGX 750 30/08/2023 No Such Account
1324 CH3316015_070723FTO_214250 3316015000NRG23150520234292958 4968380559 07/07/2023 SUKHNIBAI SUKHNIBAI 3316015WL0105207 00045 BARB0DBSAMO 400 30/08/2023 A/c Blocked or Frozen
1325 CH3316015_020124FTO_401040 3316015000NRG23210920234298392 02/01/2024 Indrani Indrani 3316015WL0106373 00177 IOBA0003336 612 03/01/2024 R11
1326 CH3316015_020124FTO_401037 3316015000NRG23210920234298393 02/01/2024 Indrani Indrani 3316015WL0106373 00177 IOBA0003336 600 03/01/2024 R11
1327 CH3316015_031123FTO_320223 3316015000NRG24031120232078054 9665981709 03/11/2023 DINESH DINESH 3316015WL076751 00354 PUNB0203000 884 19/01/2024 No Such Account
1328 CH3316015_031123FTO_320223 3316015000NRG24031120232078055 9665981710 03/11/2023 rajeshwari yadav rajeshwari yadav 3316015WL076751 00354 PUNB0203000 884 19/01/2024 No Such Account
1329 CH3316015_031123FTO_320223 3316015000NRG24031120232078091 9665981704 03/11/2023 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL076756 00045 BARB0ARANGX 663 19/01/2024 No Such Account
1330 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336154 1784883589 04/01/2024 RASHMI RASHMI 3316015WL095363 00051 MAHB0001893 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 CH3316015_070723FTO_213502 3316015000NRG24060720231847717 4968380486 07/07/2023 sukh sukh 3316015WL044614 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
1332 CH3316015_120523FTO_91139 3316015000NRG24120520230549151 1637177346 12/05/2023 nilesh nilesh 3316015WL012148 00415 SBIN0013658 150 17/05/2023 Account closed
1333 CH3316015_120523FTO_91139 3316015000NRG24120520230552201 1637177353 12/05/2023 JANKI BAI JANKI BAI 3316015WL012215 00045 BARB0ARANGX 700 17/05/2023 No Such Account
1334 CH3316015_150324APB_FTO_531793 3316015000NRG24150320243630157 IB24078506622 15/03/2024 ganpat ganpat 3316015WL127383 00051 MAHB0001893 950 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169658 1877670955 01/04/2023 PRABHA PRABHA 3316015WL101086 00354 PUNB0203000 450 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169813 1877670963 01/04/2023 SUHAVAN SUHAVAN 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169854 1877670879 01/04/2023 Purnima Verma Purnima Verma 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 CH3316015_100423FTO_19279 3316015000NRG23090420234269636 1434252176 10/04/2023 Punni Punni 3316015WL103332 00354 PUNB0738700 750 12/05/2023 No Such Account
1339 CH3316015_100423FTO_19279 3316015000NRG23090420234269678 1434251984 10/04/2023 JUGBATI JUGBATI 3316015WL103332 00165 IBKL0001703 750 11/05/2023 No Such Account
1340 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084449 2309919721 04/06/2023 kumari kumari 3316015WL025284 00354 PUNB0203000 950 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 CH3316015_031123FTO_320223 3316015000NRG24031120232078079 9665981721 03/11/2023 Chhannu Chhannu 3316015WL076756 00045 BARB0AVANTI 663 19/01/2024 No Such Account
1342 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445246 1485450655 05/05/2023 SATRUHAN SATRUHAN 3316015WL009285 00354 PUNB0203000 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445259 1485450683 05/05/2023 RAJNI RAJNI 3316015WL009285 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445287 1485450669 05/05/2023 GEETA GEETA 3316015WL009285 00354 PUNB0203000 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445299 1485450727 05/05/2023 KUNTI KUNTI 3316015WL009285 00354 PUNB0203000 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445327 1485450798 05/05/2023 RAMBISHAL RAMBISHAL 3316015WL009285 00354 PUNB0203000 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445333 1485450760 05/05/2023 ESWERI ESWERI 3316015WL009285 00354 PUNB0203000 1080 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445370 1485450785 05/05/2023 CHITREKHA CHITREKHA 3316015WL009285 00354 PUNB0203000 750 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445392 1485450638 05/05/2023 Amrit sahu Amrit sahu 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445449 1485450753 05/05/2023 AMRIKA AMRIKA 3316015WL009285 00354 PUNB0203000 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 CH3316015_090324APB_FTO_520383 3316015000NRG24090320243522050 2922827371 09/03/2024 SANTOSHI SANTOSHI 3316015WL125037 00045 BARB0DBSAMO 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243525389 2927073172 09/03/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL125114 00045 BARB0ARANGX 1020 13/04/2024 Participant not mapped to the product
1353 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243525541 2927072696 09/03/2024 Tulsi Tulsi 3316015WL125114 00048 BKID0009353 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 CH3316015_100623APB_FTO_157063 3316015000NRG24100620231315670 3436765126 10/06/2023 kamal kamal 3316015WL029915 00051 MAHB0001893 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 CH3316015_101123FTO_328831 3316015000NRG24101120232096465 9671207940 10/11/2023 kanti kanti 3316015WL078956 00045 BARB0AVANTI 1326 19/01/2024 No Such Account
1356 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544652 1638503154 13/05/2023 Satruhan Satruhan 3316015WL012070 00354 PUNB0203000 760 17/05/2023 Aadhaar Number not Mapped to Account Number
1357 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544681 1638503368 13/05/2023 Bindeswari Bindeswari 3316015WL012071 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545176 1638503199 13/05/2023 Oman Oman 3316015WL012073 00354 PUNB0203000 720 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 CH3316015_011223APB_FTO_346048 3316015000NRG24301120232116548 N112301B9D3EA 01/12/2023 Dulara devi Dulara devi 3316015WL081683 00354 PUNB0738700 720 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 CH3316015_010324APB_FTO_507229 3316015065NRG24010320243396805 IB24062857906 01/03/2024 ANJANI ANJANI 3316015WL122439 00051 MAHB0001893 1200 02/03/2024 Aadhaar Number not mapped to Account Number
1361 CH3316015_020423APB_FTO_3881 3316015000NRG23010420234167103 1205499833 02/04/2023 PADMANI PADMANI 3316015WL101046 00045 BARB0DBGODH 600 04/05/2023 Account closed
1362 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169802 1877670943 01/04/2023 rajbati rajbati 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar Number not Mapped to Account Number
1363 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169845 1877670958 01/04/2023 shyama yadav shyama yadav 3316015WL101086 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169847 1877670962 01/04/2023 seema yadav seema yadav 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 CH3316015_100423FTO_19279 3316015000NRG23100420234270199 1434252191 10/04/2023 ISHWARI BANJARE ISHWARI BANJARE 3316015WL103358 00045 BARB0ARANGX 450 11/05/2023 No Such Account
1366 CH3316015_100423FTO_19279 3316015000NRG23100420234272010 1434252188 10/04/2023 parvati parvati 3316015WL103378 00045 BARB0ARANGX 10 11/05/2023 No Such Account
1367 CH3316015_100423FTO_19279 3316015000NRG23100420234272012 1434252189 10/04/2023 mina patel mina patel 3316015WL103378 00045 BARB0ARANGX 10 11/05/2023 No Such Account
1368 CH3316015_110423FTO_23424 3316015000NRG23110420234285081 1435800142 11/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0103735 00045 BARB0ARANGX 750 11/05/2023 No Such Account
1369 CH3316015_270423FTO_54891 3316015000NRG23270420234287306 1439711839 27/04/2023 REKHA SAHU REKHA SAHU 3316015WL0104015 00703 AIRP0000001 1224 11/05/2023 A/c Blocked or Frozen
1370 CH3316015_010224APB_FTO_452704 3316015000NRG24010220242834130 2352394445 01/02/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL110299 00045 BARB0DBSAMO 193 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 CH3316015_040623APB_FTO_141031 3316015000NRG24020620231057339 2312653680 04/06/2023 SANTOSH SANTOSH 3316015WL024732 00354 PUNB0203000 442 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 CH3316015_030623APB_FTO_140495 3316015000NRG24030620231077192 3434170453 03/06/2023 Damini Damini 3316015WL025123 00415 SBIN0013658 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084469 2309919805 04/06/2023 Kusum Kusum 3316015WL025284 00354 PUNB0203000 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 CH3316015_040623FTO_141150 3316015000NRG24030620231098014 2309681649 04/06/2023 NEETA NEETA 3316015WL025524 00045 BARB0ARANGX 600 08/06/2023 No Such Account
1375 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230401994 1481286889 06/05/2023 shivbati shivbati 3316015WL008481 00354 PUNB0203000 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230402006 1481286891 06/05/2023 nandkumar nandkumar 3316015WL008481 00354 PUNB0203000 330 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230402299 1481286933 06/05/2023 hemlata hemlata 3316015WL008486 00354 PUNB0203000 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242933774 2349263291 09/02/2024 REVATI REVATI 3316015WL112903 00354 PUNB0203000 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 CH3316015_090224APB_FTO_467585 3316015000NRG24090220242974696 IB24043356698 09/02/2024 BED BAI BED BAI 3316015WL113687 00354 PUNB0738700 620 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242837718 2352398664 01/02/2024 SUMITRA SUMITRA 3316015WL110367 00045 BARB0ARANGX 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242842447 2352398335 01/02/2024 GHANSYAM GHANSYAM 3316015WL110456 00354 PUNB0203000 1 30/03/2024 Aadhaar Number not Mapped to Account Number
1382 CH3316015_050124APB_FTO_405262 3316015000NRG24040120242333145 IB24005875146 05/01/2024 ASEN ASEN 3316015WL095273 00354 PUNB0178610 6 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242334174 1784883706 04/01/2024 sandhya sandhya 3316015WL095301 00354 PUNB0738700 850 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336115 1784883904 04/01/2024 mehhattaer mehhattaer 3316015WL095363 00051 MAHB0001893 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336151 1784883944 04/01/2024 LATA LATA 3316015WL095363 00051 MAHB0001893 1326 14/03/2024 Aadhaar Number not Mapped to Account Number
1386 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445264 1485450734 05/05/2023 TULSI TULSI 3316015WL009285 00354 PUNB0203000 960 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445367 1485450637 05/05/2023 nira nira 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524957 1637090249 11/05/2023 SUMRIT SUMRIT 3316015WL011549 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525122 1637090254 11/05/2023 DAVASA DAVASA 3316015WL011553 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544668 1638503133 13/05/2023 keshar keshar 3316015WL012071 00354 PUNB0178610 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544674 1638503209 13/05/2023 shatwani shatwani 3316015WL012071 00354 PUNB0203000 760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545220 1638503202 13/05/2023 mamta mamta 3316015WL012074 00354 PUNB0203000 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545232 1638503189 13/05/2023 Sukavaro Sukavaro 3316015WL012074 00354 PUNB0203000 760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545277 1638503364 13/05/2023 rambai rambai 3316015WL012075 00354 PUNB0178610 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545284 1638503312 13/05/2023 Suresh Suresh 3316015WL012075 00354 PUNB0203000 222 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 CH3316015_130523FTO_92047 3316015000NRG24120520230568887 1638050370 13/05/2023 NEETA NEETA 3316015WL012590 00045 BARB0ARANGX 440 17/05/2023 No Such Account
1397 CH3316015_051223FTO_350446 3316015000NRG24121020232023781 N1223005A4BFE 05/12/2023 MAKHAN LAL MAKHAN LAL 3316015WL0071342 00045 BARB0AVANTI 848 23/02/2024 A/c Blocked or Frozen
1398 CH3316015_130423APB_FTO_29241 3316015000NRG24130420230037766 1434942765 13/04/2023 durpati durpati 3316015WL000987 00165 IBKL0001703 900 11/05/2023 A/c Blocked or Frozen
1399 CH3316015_160224APB_FTO_480657 3316015000NRG24150220243093158 IB24048559134 16/02/2024 Yadav Prasad Yadav Prasad 3316015WL116290 00051 MAHB0001893 960 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 CH3316015_070723FTO_214149 3316015000NRG24200520230721889 4965715654 07/07/2023 NEETA NEETA 3316015WL0016820 00045 BARB0ARANGX 440 30/08/2023 No Such Account
1401 CH3316015_070723FTO_214029 3316015000NRG24130520230572404 4968382087 07/07/2023 ARUN ARUN 3316015WL0012739 00045 BARB0ARANGX 3 30/08/2023 No Such Account
1402 CH3316015_070723FTO_214029 3316015000NRG24130520230572407 4968382079 07/07/2023 hareliya purena hareliya purena 3316015WL0012741 00045 BARB0ARANGX 1110 30/08/2023 No Such Account
1403 CH3316015_070723FTO_214029 3316015000NRG24130520230572475 4968382068 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0012746 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
1404 CH3316015_070723FTO_214029 3316015000NRG24130520230572478 4968382074 07/07/2023 VISHWAJEET VISHWAJEET 3316015WL0012746 00045 BARB0ARANGX 400 30/08/2023 No Such Account
1405 CH3316015_070723FTO_214029 3316015000NRG24130520230572667 4968382063 07/07/2023 saviitri saviitri 3316015WL0012754 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
1406 CH3316015_070723FTO_214029 3316015000NRG24130520230572745 4968382161 07/07/2023 VIJAY KUMAR VIJAY KUMAR 3316015WL0012758 00354 PUNB0203000 1000 30/08/2023 No Such Account
1407 CH3316015_070723FTO_214029 3316015000NRG24130520230572762 4968382107 07/07/2023 HEMkala HEMkala 3316015WL0012764 00045 BARB0DBGODH 1068 30/08/2023 No Such Account
1408 CH3316015_070723FTO_214068 3316015000NRG24130520230573049 4968381128 07/07/2023 dgs dgs 3316015WL0012799 00045 BARB0ARANGX 663 30/08/2023 No Such Account
1409 CH3316015_070723FTO_214068 3316015000NRG24130520230573184 4968381003 07/07/2023 KISNAUTEEN KISNAUTEEN 3316015WL0012805 00045 BARB0DBGODH 1020 30/08/2023 No Such Account
1410 CH3316015_070723FTO_214068 3316015000NRG24130520230573206 4968380985 07/07/2023 MANTRI MANTRI 3316015WL0012813 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
1411 CH3316015_070723FTO_214068 3316015000NRG24130520230573209 4968380982 07/07/2023 LALA RAM LALA RAM 3316015WL0012813 00045 BARB0ARANGX 663 30/08/2023 No Such Account
1412 CH3316015_070723FTO_214068 3316015000NRG24130520230573666 4968381020 07/07/2023 salim salim 3316015WL0012814 00354 PUNB0203000 300 30/08/2023 No Such Account
1413 CH3316015_070723FTO_214068 3316015000NRG24130520230573678 4968380973 07/07/2023 JHADURAM JHADURAM 3316015WL0012817 00045 BARB0ARANGX 850 30/08/2023 No Such Account
1414 CH3316015_070723FTO_214068 3316015000NRG24130520230573738 4968380994 07/07/2023 annu bai annu bai 3316015WL0012831 00045 BARB0DBGODH 1020 30/08/2023 No Such Account
1415 CH3316015_070723FTO_214068 3316015000NRG24130520230573739 4968380999 07/07/2023 Devnath Sahu Devnath Sahu 3316015WL0012831 00045 BARB0DBGODH 3 30/08/2023 No Such Account
1416 CH3316015_070723FTO_214068 3316015000NRG24130520230573740 4968380995 07/07/2023 santosh santosh 3316015WL0012831 00045 BARB0DBGODH 4 30/08/2023 No Such Account
1417 CH3316015_070723FTO_214068 3316015000NRG24130520230573741 4968380993 07/07/2023 jitendra jitendra 3316015WL0012831 00045 BARB0DBGODH 1 30/08/2023 No Such Account
1418 CH3316015_150423FTO_31185 3316015000NRG24150420230064319 1437128406 15/04/2023 LAXMI LAXMI 3316015WL001585 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
1419 CH3316015_070723FTO_214172 3316015000NRG24150620231480483 4968381980 07/07/2023 domn domn 3316015WL0033413 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
1420 CH3316015_070723FTO_214149 3316015000NRG24160520230601156 4965715712 07/07/2023 GITA BAI GITA BAI 3316015WL0014173 00045 BARB0ARANGX 112 30/08/2023 No Such Account
1421 CH3316015_070723FTO_214149 3316015000NRG24160520230601524 4965715786 07/07/2023 radha radha 3316015WL0014206 00354 PUNB0178610 1105 30/08/2023 No Such Account
1422 CH3316015_070723FTO_214149 3316015000NRG24200520230721890 4965715765 07/07/2023 pulas kumar pulas kumar 3316015WL0016820 00177 IOBA0002971 2 30/08/2023 No Such Account
1423 CH3316015_070723FTO_214149 3316015000NRG24200520230722024 4965715767 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0016838 00051 MAHB0001893 442 30/08/2023 No Such Account
1424 CH3316015_010324APB_FTO_506055 3316015000NRG24290220243382890 IB24062854830 01/03/2024 RAJESH RAJESH 3316015WL122228 00354 PUNB0738700 6 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 CH3316015_070723FTO_214068 3316015074NRG24240620231723125 4968380980 07/07/2023 dauna bai dauna bai 3316015WL0039055 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
1426 CH3316015_030623FTO_140762 3316015107NRG24020620231066205 3434300116 03/06/2023 mamta das mamta das 3316015WL024864 00045 BARB0DBGODH 1200 14/07/2023 No Such Account
1427 CH3316015_010423APB_FTO_2081 3316015000NRG23010420234152601 1877338952 01/04/2023 Dauna bai Dauna bai 3316015WL100865 00354 PUNB0203000 816 26/05/2023 Aadhaar Number not Mapped to Account Number
1428 CH3316015_030623APB_FTO_140342 3316015000NRG24030620231083848 3434171576 03/06/2023 KUNTI KUNTI 3316015WL025275 00354 PUNB0738700 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 CH3316015_030623FTO_140313 3316015000NRG24030620231087543 3434302498 03/06/2023 Puneshwar Puneshwar 3316015WL025309 00045 BARB0ARANGX 500 14/07/2023 No Such Account
1430 CH3316015_040124APB_FTO_405017 3316015000NRG24040120242330076 1784883354 04/01/2024 DEVAKI DEVAKI 3316015WL095152 00354 PUNB0738700 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 CH3316015_050124APB_FTO_405255 3316015000NRG24040120242334830 IB24005875103 05/01/2024 Raghunandan Raghunandan 3316015WL095333 00354 PUNB0203000 1000 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 CH3316015_140324FTO_528508 3316015000NRG24050320243442827 14/03/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0123436 00165 IBKL0000946 980 18/03/2024 R11
1433 CH3316015_140324FTO_528508 3316015000NRG24050320243442829 14/03/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0123436 00045 BARB0AHANGX 1104 18/03/2024 R11
1434 CH3316015_140324FTO_528508 3316015000NRG24050320243442830 14/03/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0123436 00045 BARB0AHANGX 1 18/03/2024 R11
1435 CH3316015_090224APB_FTO_467775 3316015000NRG24080220242926696 IB24043359942 09/02/2024 BHAGIRATI SAHU BHAGIRATI SAHU 3316015WL112744 00051 MAHB0001893 800 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 CH3316015_090224APB_FTO_467368 3316015000NRG24090220242978319 IB24043333071 09/02/2024 GIRDHAR GIRDHAR 3316015WL113772 00165 IBKL0001703 1105 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 CH3316015_090224APB_FTO_467797 3316015000NRG24090220242985618 2349069044 09/02/2024 SUMITRA SUMITRA 3316015WL113879 00045 BARB0ARANGX 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 CH3316015_100623FTO_156437 3316015000NRG24100620231313997 3436224330 10/06/2023 tomin tomin 3316015WL029896 00045 BARB0DBSAMO 1326 14/07/2023 No Such Account
1439 CH3316015_110523FTO_87777 3316015000NRG24110520230518480 1637062558 11/05/2023 BHARTI BAI BHARTI BAI 3316015WL011352 00045 BARB0ARANGX 200 17/05/2023 No Such Account
1440 CH3316015_120124APB_FTO_417938 3316015000NRG24120120242473726 1789724072 12/01/2024 komal komal 3316015WL100214 00045 BARB0ARANGX 840 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230014068 1434780823 13/04/2023 KALYANI KALYANI 3316015WL000434 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 CH3316015_120423APB_FTO_26144 3316015000NRG24120420230030773 1434946392 12/04/2023 DAMODAR DAMODAR 3316015WL000853 00051 MAHB0001893 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549987 1638500329 13/05/2023 SUKWARO SUKWARO 3316015WL012167 00354 PUNB0203000 150 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230550083 1638500466 13/05/2023 hemin dewangan hemin dewangan 3316015WL012167 00354 PUNB0203000 150 17/05/2023 Aadhaar Number not Mapped to Account Number
1445 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627527 IB24078511403 15/03/2024 hardelal hardelal 3316015WL127340 00051 MAHB0001893 1000 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 CH3316015_150324APB_FTO_533334 3316015000NRG24150320243630946 IB24078511785 15/03/2024 RATI LAL RATI LAL 3316015WL127392 00354 PUNB0178610 1122 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 CH3316015_150623APB_FTO_169306 3316015000NRG24150620231441174 3434602493 15/06/2023 REKHA SAHU REKHA SAHU 3316015WL032713 00354 PUNB0203000 204 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 CH3316015_150623APB_FTO_169128 3316015000NRG24150620231450062 3437780182 15/06/2023 RAJESH RAJESH 3316015WL032849 00354 PUNB0738700 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442366 1485436285 05/05/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL009224 00045 BARB0ARANGX 990 12/05/2023 Account closed
1450 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443129 1485436625 05/05/2023 kuleshwari kuleshwari 3316015WL009241 00354 PUNB0738700 500 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456286 1481348376 06/05/2023 Gayatri Gayatri 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456291 1481348271 06/05/2023 Rajani Rajani 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1453 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456310 1481348066 06/05/2023 shakun shakun 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1454 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456332 1481348427 06/05/2023 VISHWASHA VISHWASHA 3316015WL009498 00354 PUNB0203000 1 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456345 1481348415 06/05/2023 shanti shanti 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456382 1481348490 06/05/2023 fuleshwar fuleshwar 3316015WL009498 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
1457 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456406 1481348038 06/05/2023 radha radha 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 CH3316015_081223APB_FTO_356103 3316015000NRG24071220232140132 IB23342450736 08/12/2023 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL084359 00354 PUNB0203000 1326 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242412729 1789747193 11/01/2024 thaneshwari thaneshwari 3316015WL098098 00045 BARB0ARANGX 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 CH3316015_100224APB_FTO_468133 3316015000NRG24090220242973340 IB24043357444 10/02/2024 DHANIRAM DHANIRAM 3316015WL113664 00051 MAHB0001893 150 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242973562 2349264989 09/02/2024 MAHESHVARI MAHESHVARI 3316015WL113669 00415 SBIN0002874 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242975033 2349265382 09/02/2024 DEVCHARAN DEVCHARAN 3316015WL113692 00354 PUNB0203000 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 CH3316015_100623APB_FTO_157078 3316015000NRG24100620231305730 3436863902 10/06/2023 GANGABAI GANGABAI 3316015WL029701 00354 PUNB0203000 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 CH3316015_110523FTO_87880 3316015000NRG24110520230534111 1637175149 11/05/2023 Nilam Nilam 3316015WL011774 00045 BARB0DBBANA 4 17/05/2023 No Such Account
1465 CH3316015_120523FTO_91470 3316015000NRG24120520230554918 1637063115 12/05/2023 dgs dgs 3316015WL012271 00045 BARB0ARANGX 442 17/05/2023 No Such Account
1466 CH3316015_160224APB_FTO_480322 3316015000NRG24150220243073908 IB24048558028 16/02/2024 ASEN ASEN 3316015WL115869 00354 PUNB0178610 1200 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 CH3316015_160324APB_FTO_533826 3316015000NRG24150320243656108 2890920842 16/03/2024 HEMIN HEMIN 3316015WL127903 00045 BARB0ARANGX 540 12/04/2024 Aadhaar Number not Mapped to Account Number
1468 CH3316015_150623APB_FTO_169527 3316015000NRG24150620231461607 3434566337 15/06/2023 DHAJARAM DHAJARAM 3316015WL033012 00468 UBIN0558125 1164 17/07/2023 Aadhaar Number not Mapped to Account Number
1469 CH3316015_070723FTO_214037 3316015000NRG24130520230572845 4968381855 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0012771 00703 AIRP0000001 300 30/08/2023 A/c Blocked or Frozen
1470 CH3316015_070723FTO_214037 3316015000NRG24130520230572929 4968381782 07/07/2023 Kaushilya Kaushilya 3316015WL0012780 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
1471 CH3316015_070723FTO_214037 3316015000NRG24130520230573012 4968381776 07/07/2023 SANTOSHI SANTOSHI 3316015WL0012787 00045 BARB0ARANGX 360 30/08/2023 No Such Account
1472 CH3316015_070723FTO_214075 3316015000NRG24130520230573764 4965714966 07/07/2023 SHATRUHAN SHATRUHAN 3316015WL0012839 00045 BARB0ARANGX 1170 30/08/2023 No Such Account
1473 CH3316015_070723FTO_214075 3316015000NRG24150620231480630 4965714975 07/07/2023 paarwati paarwati 3316015WL0033429 00045 BARB0DBSAMO 1200 30/08/2023 No Such Account
1474 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505066 3437256919 17/06/2023 AGASIYA AGASIYA 3316015WL033974 00354 PUNB0738700 300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505115 3437256912 17/06/2023 TIJBAI TIJBAI 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 CH3316015_070723FTO_214075 3316015000NRG24170620231548848 4965714973 07/07/2023 tuka tuka 3316015WL0034674 00045 BARB0DBKHRA 1020 30/08/2023 No Such Account
1477 CH3316015_011223APB_FTO_346283 3316015000NRG24301120232117948 N112301B9CDD1 01/12/2023 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL081907 00354 PUNB0203000 884 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176675 1877511582 01/04/2023 SHIV SHIV 3316015WL101173 00354 PUNB0738700 480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234254615 IB23232599963 09/04/2023 likeshwari likeshwari 3316015WL102979 00354 PUNB0203000 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 CH3316015_100423APB_FTO_19332 3316015000NRG23080420234262139 IB23232593996 10/04/2023 GAYATRI GAYATRI 3316015WL103165 00045 BARB0ARANGX 25 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234267672 1394325558 09/04/2023 ESWERI ESWERI 3316015WL103319 00354 PUNB0203000 1000 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234268347 1394325854 09/04/2023 navnit navnit 3316015WL103323 00152 HDFC0003697 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234269263 1394325977 09/04/2023 BIMLA BIMLA 3316015WL103329 00354 PUNB0174410 750 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399167 2932263048 01/03/2024 dinesh dinesh 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076037 2312664898 04/06/2023 THANESHWAR THANESHWAR 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076098 2312664848 04/06/2023 PUSHPA PUSHPA 3316015WL025098 00354 PUNB0178610 950 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 CH3316015_031123APB_FTO_320052 3316015000NRG24031120232077894 9666638076 03/11/2023 ganesh ganesh 3316015WL076725 00354 PUNB0203000 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 CH3316015_031123APB_FTO_320110 3316015000NRG24031120232079536 9666603991 03/11/2023 Lalita Lalita 3316015WL076964 00354 PUNB0174410 884 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 CH3316015_060523APB_FTO_76025 3316015000NRG24050520230454973 1481344503 06/05/2023 Lalita Lalita 3316015WL009455 00045 BARB0DBSAMO 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 CH3316015_090324APB_FTO_520200 3316015000NRG24070320243511043 2922822150 09/03/2024 JHAMIN JHAMIN 3316015WL124863 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 CH3316015_090224APB_FTO_467899 3316015000NRG24080220242947127 2349057009 09/02/2024 jageshwar jageshwar 3316015WL113185 00354 PUNB0203000 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 CH3316015_090224APB_FTO_468020 3316015000NRG24090220242975019 IB24043332237 09/02/2024 GAYATRI GAYATRI 3316015WL113692 00354 PUNB0203000 950 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 CH3316015_090224APB_FTO_468039 3316015000NRG24090220242982845 IB24043356195 09/02/2024 Lekhram Sahu Lekhram Sahu 3316015WL113834 00051 MAHB0001893 884 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 CH3316015_100623FTO_156612 3316015000NRG24100620231320598 3434268669 10/06/2023 NEETA NEETA 3316015WL030010 00045 BARB0ARANGX 540 14/07/2023 No Such Account
1495 CH3316015_101123APB_FTO_328846 3316015000NRG24101120232096475 9671353939 10/11/2023 BHAGIN BHAGIN 3316015WL078957 00051 MAHB0001893 1200 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 CH3316015_110124APB_FTO_417626 3316015000NRG24110120242444078 IB24015357118 11/01/2024 AMISHA GIRI AMISHA GIRI 3316015WL099290 00415 SBIN0013658 720 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 CH3316015_110124APB_FTO_417659 3316015000NRG24110120242449527 1789729163 11/01/2024 Sudarshan Sudarshan 3316015WL099466 00048 BKID0009353 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 CH3316015_140324FTO_528508 3316015000NRG24130320243570870 14/03/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0126157 00045 BARB0AHANGX 696 18/03/2024 R11
1499 CH3316015_130523FTO_92067 3316015000NRG24130520230570169 1638049801 13/05/2023 chandrika chandrika 3316015WL012636 00045 BARB0DBBANA 300 17/05/2023 No Such Account
1500 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627608 IB24078511342 15/03/2024 SURYAKANT SAHU SURYAKANT SAHU 3316015WL127340 00051 MAHB0001893 800 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 CH3316015_160224APB_FTO_478824 3316015000NRG24150220243077500 2930946077 16/02/2024 Himani Sahu Himani Sahu 3316015WL115963 00051 MAHB0001893 250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 CH3316015_170224APB_FTO_481429 3316015000NRG24150220243088369 IB24048556081 17/02/2024 Taruna Taruna 3316015WL116186 00354 PUNB0203000 221 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070534 1436522186 16/04/2023 pawan pawan 3316015WL001717 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070610 1436521756 16/04/2023 rambai rambai 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070753 1436522328 16/04/2023 shatwani shatwani 3316015WL001717 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070790 1436522293 16/04/2023 Charan Charan 3316015WL001717 00354 PUNB0203000 846 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070828 1436521711 16/04/2023 DEVAKI DEVAKI 3316015WL001717 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443100 1485436624 05/05/2023 DHANESHVARI DHANESHVARI 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443151 1485436401 05/05/2023 KAMTA KAMTA 3316015WL009244 00354 PUNB0738700 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230452989 1481348479 06/05/2023 kamala kamala 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 CH3316015_060523APB_FTO_76415 3316015000NRG24060520230461888 1481346216 06/05/2023 bedin bedin 3316015WL009580 00354 PUNB0738700 201 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 CH3316015_060523APB_FTO_76415 3316015000NRG24060520230461896 1481346179 06/05/2023 LUKESH LUKESH 3316015WL009580 00354 PUNB0738700 300 12/05/2023 Aadhaar Number not Mapped to Account Number
1513 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409129 1789746742 11/01/2024 RASHMI RASHMI 3316015WL097942 00051 MAHB0001893 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409150 1789746785 11/01/2024 johan johan 3316015WL097942 00051 MAHB0001893 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242974961 2349265391 09/02/2024 JHUNIYA JHUNIYA 3316015WL113692 00354 PUNB0203000 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242974988 2349264715 09/02/2024 hemlata hemlata 3316015WL113692 00354 PUNB0203000 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 CH3316015_100623APB_FTO_157078 3316015000NRG24100620231305158 3436863913 10/06/2023 SHIVKUMAR SHIVKUMAR 3316015WL029695 00415 SBIN0010828 1038 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1518 CH3316015_100623APB_FTO_157078 3316015000NRG24100620231305776 3436863979 10/06/2023 ENDRA BAI ENDRA BAI 3316015WL029701 00354 PUNB0203000 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 CH3316015_100623APB_FTO_156691 3316015000NRG24100620231310818 3437632311 10/06/2023 sulekha sulekha 3316015WL029850 00354 PUNB0203000 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 CH3316015_140723APB_FTO_219634 3316015000NRG24120720231863710 4966214004 14/07/2023 likeshwari likeshwari 3316015WL046368 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 CH3316015_141223APB_FTO_365662 3316015000NRG24131220232162411 1553059765 14/12/2023 rajendra rajendra 3316015WL086592 00048 BKID0009353 945 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243104700 IB24048558388 16/02/2024 Basanti Basanti 3316015WL116431 00354 PUNB0738700 1000 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 CH3316015_160423FTO_31371 3316015000NRG24160420230068930 1437125316 16/04/2023 FTJT FTJT 3316015WL001702 00045 BARB0ARANGX 498 11/05/2023 No Such Account
1524 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655308 1856425757 19/05/2023 khemin khemin 3316015WL015517 00354 PUNB0738700 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230656003 1856425795 19/05/2023 ramkuvar ramkuvar 3316015WL015529 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 CH3316015_190523FTO_107211 3316015000NRG24180520230668123 1857091439 19/05/2023 RAMSEVAK RAMSEVAK 3316015WL015744 00045 BARB0AVANTI 300 25/05/2023 No Such Account
1527 CH3316015_040124APB_FTO_404973 3316015018NRG24040120242343353 IB24006876286 04/01/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL095599 00045 BARB0DBBANA 1326 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536343 1637439795 11/05/2023 KALYANI KALYANI 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536376 1637439806 11/05/2023 saroj saroj 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536407 1637439890 11/05/2023 kunti bai kunti bai 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536445 1637439805 11/05/2023 SAVITA SAVITA 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230537746 1637439955 11/05/2023 GHANSYAM GHANSYAM 3316015WL011872 00045 BARB0ARANGX 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556545 1637644051 12/05/2023 NANDANI NANDANI 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 CH3316015_070723FTO_214099 3316015000NRG24150620231480600 4968381209 07/07/2023 saviitri saviitri 3316015WL0033426 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
1535 CH3316015_070723FTO_214099 3316015000NRG24160520230600920 4968381172 07/07/2023 DILIP DILIP 3316015WL0014161 00165 IBKL0001703 480 30/08/2023 No Such Account
1536 CH3316015_070723FTO_214099 3316015000NRG24160520230601583 4968381174 07/07/2023 Lalita Lalita 3316015WL0014215 00045 BARB0DBSAMO 600 30/08/2023 Account closed
1537 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160471 1877219735 01/04/2023 SUNITA BAI SUNITA BAI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160549 1877219810 01/04/2023 SANTOSHI BAI SANTOSHI BAI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234166295 IB23232592364 02/04/2023 Satruhan Satruhan 3316015WL101037 00354 PUNB0203000 750 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 CH3316015_010423APB_FTO_2300 3316015000NRG23010420234169720 IB23231551976 01/04/2023 chandrakla chandrakla 3316015WL101086 00354 PUNB0203000 816 17/08/2023 Aadhaar Number not mapped to Account Number
1541 CH3316015_020423APB_FTO_3977 3316015000NRG23010420234193895 1206775994 02/04/2023 MANISHA MANISHA 3316015WL101389 00354 PUNB0203000 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 CH3316015_270423FTO_54834 3316015000NRG23040320232725287 1439724361 27/04/2023 Prembai Prembai 3316015WL0081040 00045 BARB0DBGODH 1020 11/05/2023 No Such Account
1543 CH3316015_240423FTO_46888 3316015000NRG23040320232725422 1439724953 24/04/2023 JIVNI JIVNI 3316015WL0081062 00152 HDFC0001656 1020 11/05/2023 No Such Account
1544 CH3316015_240423FTO_46888 3316015000NRG23040320232725427 1439724960 24/04/2023 KULESHWER KULESHWER 3316015WL0081064 00415 SBIN0010828 510 11/05/2023 A/c Blocked or Frozen
1545 CH3316015_090423FTO_18655 3316015000NRG23070420234259885 1394086554 09/04/2023 LAXMI LAXMI 3316015WL103102 00045 BARB0ARANGX 10 10/05/2023 No Such Account
1546 CH3316015_090423FTO_18655 3316015000NRG23080420234262128 1394086441 09/04/2023 chhanu chhanu 3316015WL103165 00045 BARB0DBSAMO 25 10/05/2023 No Such Account
1547 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265239 1394323767 09/04/2023 Tulelshwari Yadav Tulelshwari Yadav 3316015WL103264 00354 PUNB0203000 800 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 CH3316015_141023FTO_298757 3316015000NRG23060920234297311 7346658402 14/10/2023 SAKUN BAI SAKUN BAI 3316015WL0106142 00415 SBIN0013658 600 10/11/2023 Account closed
1549 CH3316015_010224APB_FTO_452942 3316015000NRG24010220242846244 2151279261 01/02/2024 bhoj bhoj 3316015WL110535 00045 BARB0ARANGX 675 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035322 2312647061 04/06/2023 ratna ratna 3316015WL024222 00354 PUNB0203000 1 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035336 2312647216 04/06/2023 sita sita 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035363 2312647259 04/06/2023 mahesh mahesh 3316015WL024222 00354 PUNB0203000 612 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035489 2312647134 04/06/2023 Laxwantin Laxwantin 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 CH3316015_050523APB_FTO_75181 3316015000NRG24030520230370535 1485204946 05/05/2023 Yamini Yamini 3316015WL007904 00051 MAHB0001893 300 12/05/2023 Aadhaar Number not Mapped to Account Number
1555 CH3316015_040124APB_FTO_405017 3316015000NRG24040120242331517 1784883207 04/01/2024 sadya sadya 3316015WL095208 00354 PUNB0203000 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 CH3316015_040124APB_FTO_405017 3316015000NRG24040120242356521 1784883292 04/01/2024 Sudarshan Sudarshan 3316015WL096091 00048 BKID0009353 300 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 CH3316015_090224APB_FTO_467899 3316015000NRG24080220242947149 2349057306 09/02/2024 budhabai budhabai 3316015WL113185 00354 PUNB0203000 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 CH3316015_090324APB_FTO_520038 3316015000NRG24090320243536816 IB24071199683 09/03/2024 TUKARAM SAHU TUKARAM SAHU 3316015WL125262 00045 BARB0DBBANA 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 CH3316015_090324APB_FTO_520007 3316015000NRG24090320243536820 2927067336 09/03/2024 toshan lal toshan lal 3316015WL125262 00045 BARB0DBBANA 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 CH3316015_100623FTO_156985 3316015000NRG24090620231249253 3436273219 10/06/2023 saroj saroj 3316015WL028732 00045 BARB0DBGODH 565 14/07/2023 No Such Account
1561 CH3316015_100623FTO_156870 3316015000NRG24090620231281969 3436273476 10/06/2023 SURAJA SURAJA 3316015WL029342 00048 BKID0009353 1224 14/07/2023 Account closed
1562 CH3316015_101123APB_FTO_328846 3316015000NRG24091120232094527 9671353906 10/11/2023 UBHA BAI UBHA BAI 3316015WL078609 00354 PUNB0178610 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 CH3316015_100623APB_FTO_156385 3316015000NRG24100620231317097 3434693914 10/06/2023 JAGATRAM JAGATRAM 3316015WL029944 00354 PUNB0203000 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 CH3316015_100623APB_FTO_156385 3316015000NRG24100620231317197 3434693364 10/06/2023 Rohit Kumar Rohit Kumar 3316015WL029944 00354 PUNB0203000 360 14/07/2023 A/c Blocked or Frozen
1565 CH3316015_110523FTO_87777 3316015000NRG24110520230519340 1637062567 11/05/2023 Mangal Ram Mangal Ram 3316015WL011376 00165 IBKL0001703 378 17/05/2023 No Such Account
1566 CH3316015_130523APB_FTO_91880 3316015000NRG24110520230542915 1638566649 13/05/2023 Taruna Taruna 3316015WL012026 00354 PUNB0203000 663 17/05/2023 Aadhaar Number not Mapped to Account Number
1567 CH3316015_120124APB_FTO_417938 3316015000NRG24120120242473774 1789724381 12/01/2024 CHAMARIN BAI CHAMARIN BAI 3316015WL100214 00045 BARB0ARANGX 840 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 CH3316015_070723APB_FTO_213328 3316015000NRG24070720231849310 4966240878 07/07/2023 TIJIYA TIJIYA 3316015WL044892 00354 PUNB0178610 500 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 CH3316015_080923APB_FTO_262647 3316015000NRG24080920231962836 5761961328 08/09/2023 GOURI GOURI 3316015WL061803 00354 PUNB0174410 1326 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 CH3316015_090324APB_FTO_520327 3316015000NRG24090320243536006 2927069269 09/03/2024 LALITA BAI LALITA BAI 3316015WL125255 00045 BARB0DBSAMO 280 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 CH3316015_070723FTO_214037 3316015000NRG24130520230572842 4968381772 07/07/2023 DIWASH DIWASH 3316015WL0012770 00045 BARB0ARANGX 5 30/08/2023 No Such Account
1572 CH3316015_070723FTO_214037 3316015000NRG24130520230572894 4968381786 07/07/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL0012776 00045 BARB0DBBANA 720 30/08/2023 No Such Account
1573 CH3316015_070723FTO_214075 3316015000NRG24130520230573754 4965714944 07/07/2023 chhaw chhaw 3316015WL0012837 00045 BARB0ARANGX 750 30/08/2023 No Such Account
1574 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243629155 2890851234 15/03/2024 harmohan harmohan 3316015WL127361 00045 BARB0ARANGX 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630152 2890851276 15/03/2024 Santoshi Santoshi 3316015WL127383 00051 MAHB0001893 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 CH3316015_070723FTO_214075 3316015000NRG24170620231548746 4965714958 07/07/2023 Arati Arati 3316015WL0034667 00045 BARB0ARANGX 525 30/08/2023 No Such Account
1577 CH3316015_070723FTO_214075 3316015000NRG24170620231548846 4965714971 07/07/2023 MOTIRAM MOTIRAM 3316015WL0034674 00045 BARB0DBKHRA 1 30/08/2023 No Such Account
1578 CH3316015_070723FTO_214075 3316015000NRG24170620231548849 4965714953 07/07/2023 ROSHAN NISHAD ROSHAN NISHAD 3316015WL0034675 00045 BARB0ARANGX 3 30/08/2023 No Such Account
1579 CH3316015_030623APB_FTO_140769 3316015107NRG24020620231065441 3434709999 03/06/2023 SANTRAM SANTRAM 3316015WL024859 00051 MAHB0001893 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 CH3316015_030623APB_FTO_140737 3316015107NRG24020620231068177 3437454179 03/06/2023 JAGATRAM JAGATRAM 3316015WL024922 00354 PUNB0203000 660 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176683 1877511600 01/04/2023 KANTI KANTI 3316015WL101173 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176698 1877512117 01/04/2023 TIJBAI TIJBAI 3316015WL101173 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176713 1877511585 01/04/2023 MALTI MALTI 3316015WL101175 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 CH3316015_010423APB_FTO_3087 3316015000NRG23010420234178513 IB23231559235 01/04/2023 fuleshwari fuleshwari 3316015WL101202 00045 BARB0DBBANA 500 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183584 1877223426 01/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL101260 00045 BARB0ARANGX 900 26/05/2023 Account closed
1586 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183721 1877223285 01/04/2023 gita gita 3316015WL101260 00354 PUNB0203000 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183878 1877223174 01/04/2023 kevrabai kevrabai 3316015WL101260 00354 PUNB0203000 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234254834 IB23232599842 09/04/2023 Sarswati Sarswati 3316015WL102996 00354 PUNB0203000 680 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265274 1394323713 09/04/2023 budhyarin budhyarin 3316015WL103265 00354 PUNB0203000 652 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 CH3316015_040124APB_FTO_403820 3316015000NRG24040120242333257 1784884662 04/01/2024 shivbati shivbati 3316015WL095276 00045 BARB0ARANGX 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 CH3316015_061023FTO_290539 3316015000NRG24061020232014004 7366611064 06/10/2023 Pushpawati Pushpawati 3316015WL069668 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
1592 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243521006 2922822699 09/03/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL125026 00354 PUNB0203000 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 CH3316015_090324APB_FTO_520138 3316015000NRG24090320243527530 2927070996 09/03/2024 SARITA SARITA 3316015WL125140 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 CH3316015_070723FTO_214099 3316015000NRG24160520230600643 4968381179 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0014140 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
1595 CH3316015_070723FTO_214099 3316015000NRG24160520230600754 4968381218 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0014149 00045 BARB0ARANGX 700 30/08/2023 No Such Account
1596 CH3316015_070723FTO_214099 3316015000NRG24160520230600869 4968381223 07/07/2023 Hemlata Hemlata 3316015WL0014156 00045 BARB0DBBANA 1 30/08/2023 No Such Account
1597 CH3316015_070723FTO_214099 3316015000NRG24160520230601397 4968381227 07/07/2023 punamkumar punamkumar 3316015WL0014202 00045 BARB0DBGODH 1020 30/08/2023 Account closed
1598 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160489 1877219811 01/04/2023 YOGESHVARI YOGESHVARI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234161512 IB23232592530 02/04/2023 dhaneshwari dhaneshwari 3316015WL100968 00354 PUNB0203000 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 CH3316015_010423APB_FTO_2185 3316015000NRG23010420234165987 1877695356 01/04/2023 BIMLA BIMLA 3316015WL101035 00354 PUNB0174410 680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234167036 IB23232592015 02/04/2023 Ishwari Yadav Ishwari Yadav 3316015WL101046 00045 BARB0ARANGX 600 17/08/2023 Aadhaar Number not mapped to Account Number
1602 CH3316015_010423APB_FTO_2300 3316015000NRG23010420234169660 IB23231551733 01/04/2023 sushila sushila 3316015WL101086 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194401 1206775951 02/04/2023 Kishore Kishore 3316015WL101404 00354 PUNB0203000 6 04/05/2023 A/c Blocked or Frozen
1604 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194534 1206776006 02/04/2023 Thigabai Thigabai 3316015WL101408 00354 PUNB0203000 6 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194629 1206775963 02/04/2023 Hulshi Hulshi 3316015WL101410 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194630 1206775965 02/04/2023 RAMESHIL RAMESHIL 3316015WL101410 00354 PUNB0203000 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 CH3316015_240423FTO_46888 3316015000NRG23040320232725417 1439724965 24/04/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0081062 00415 SBIN0013487 750 11/05/2023 No Such Account
1608 CH3316015_240423FTO_46888 3316015000NRG23040320232725425 1439724945 24/04/2023 LEKHRAM LEKHRAM 3316015WL0081063 00045 BARB0DBSAMO 360 11/05/2023 A/c Blocked or Frozen
1609 CH3316015_240423FTO_46888 3316015000NRG23040320232725438 1439724941 24/04/2023 Mahendra Gendre Mahendra Gendre 3316015WL0081067 00045 BARB0DBSAMO 750 11/05/2023 A/c Blocked or Frozen
1610 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102857 1438895850 18/04/2023 DASHRATH DASHRATH 3316015WL002359 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102880 1438895842 18/04/2023 Satruhan Satruhan 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
1612 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102909 1438896159 18/04/2023 uttra uttra 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 CH3316015_010324APB_FTO_506958 3316015000NRG24290220243380182 2932264288 01/03/2024 FIRATRAM FIRATRAM 3316015WL122185 00051 MAHB0001893 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176663 1877511663 01/04/2023 SAHODRA SAHODRA 3316015WL101172 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234255721 IB23232599468 09/04/2023 Omlata Omlata 3316015WL103008 00354 PUNB0738700 240 17/08/2023 Aadhaar Number not mapped to Account Number
1616 CH3316015_090423APB_FTO_18724 3316015000NRG23070420234257758 1394318953 09/04/2023 Laxwantin Laxwantin 3316015WL103054 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 CH3316015_090423APB_FTO_18650 3316015000NRG23070420234258781 IB23232595628 09/04/2023 BITAVAN BITAVAN 3316015WL103085 00045 BARB0DBSAMO 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 CH3316015_090423APB_FTO_18724 3316015000NRG23080420234263648 1394319358 09/04/2023 LALITA LALITA 3316015WL103209 00176 IDIB000D654 408 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234267656 1394325544 09/04/2023 KUNTI KUNTI 3316015WL103319 00354 PUNB0203000 1000 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 CH3316015_100423APB_FTO_19332 3316015000NRG23100420234269803 IB23232594164 10/04/2023 REKHA BAI REKHA BAI 3316015WL103351 00045 BARB0DBSAMO 400 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 CH3316015_010224APB_FTO_452213 3316015000NRG24010220242830486 2352394997 01/02/2024 Yadaram Yadaram 3316015WL110228 00415 SBIN0030313 640 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 CH3316015_010224APB_FTO_452213 3316015000NRG24010220242830682 2352394975 01/02/2024 shiv shiv 3316015WL110236 00045 BARB0ARANGX 140 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039774 2311210361 04/06/2023 SUNITA BAI SUNITA BAI 3316015WL024321 00354 PUNB0178610 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 CH3316015_040124APB_FTO_405005 3316015000NRG24040120242344488 1784930809 04/01/2024 JHUNIYA JHUNIYA 3316015WL095650 00354 PUNB0203000 4 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 CH3316015_040124APB_FTO_405023 3316015000NRG24040120242355317 IB24006876449 04/01/2024 AMISHA GIRI AMISHA GIRI 3316015WL096070 00415 SBIN0013658 720 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 CH3316015_080923FTO_262744 3316015000NRG24050920231956634 5761793587 08/09/2023 GAGOTRI GAGOTRI 3316015WL0060694 00045 BARB0DBGODH 950 20/09/2023 Account closed
1627 CH3316015_080923FTO_262744 3316015000NRG24050920231956690 5761793640 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 900 20/09/2023 No Such Account
1628 CH3316015_080923FTO_262744 3316015000NRG24050920231956692 5761793635 08/09/2023 KAMLESHWARI KAMLESHWARI 3316015WL0060704 00051 MAHB0001162 800 20/09/2023 No Such Account
1629 CH3316015_080923FTO_262744 3316015000NRG24050920231956701 5761793526 08/09/2023 SASHI SASHI 3316015WL0060705 00045 BARB0ARANGX 1 20/09/2023 A/c Blocked or Frozen
1630 CH3316015_040623APB_FTO_141392 3316015000NRG24030620231099130 2309918876 04/06/2023 Dashoda Dashoda 3316015WL025549 00051 MAHB0001893 1170 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230409580 1481336906 06/05/2023 banshi lal banshi lal 3316015WL008603 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230410772 1481337007 06/05/2023 ram kumar ram kumar 3316015WL008630 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 CH3316015_040623FTO_141108 3316015000NRG24040620231102854 2311659187 04/06/2023 hemlata hemlata 3316015WL025648 00415 SBIN0013658 780 08/06/2023 Account closed
1634 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443114 1485436740 05/05/2023 SHIV SHIV 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443117 1485436994 05/05/2023 AGASIYA AGASIYA 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456403 1481348382 06/05/2023 budhabai budhabai 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
1637 CH3316015_090224APB_FTO_467812 3316015000NRG24080220242926918 2349060330 09/02/2024 JAGESAR JAGESAR 3316015WL112752 00045 BARB0ARANGX 145 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 CH3316015_090224APB_FTO_467812 3316015000NRG24080220242926939 2349060406 09/02/2024 DEVNARYAN DEVNARYAN 3316015WL112752 00045 BARB0ARANGX 135 30/03/2024 Participant not mapped to the product
1639 CH3316015_090224APB_FTO_467812 3316015000NRG24080220242932631 2349060635 09/02/2024 rukhmani rukhmani 3316015WL112885 00045 BARB0ARANGX 200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409107 1789746787 11/01/2024 pusruram pusruram 3316015WL097942 00051 MAHB0001893 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242976228 2349264908 09/02/2024 SEWATI SEWATI 3316015WL113725 00462 UCBA0003314 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 CH3316015_090224APB_FTO_467812 3316015000NRG24090220242984450 2349060501 09/02/2024 NETRAM NETRAM 3316015WL113866 00045 BARB0ARANGX 200 30/03/2024 Unclaimed/DEAF accounts
1643 CH3316015_090324APB_FTO_520232 3316015000NRG24090320243522144 2927063763 09/03/2024 PREMCHAND PREMCHAND 3316015WL125038 00415 SBIN0010828 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 CH3316015_090324APB_FTO_520413 3316015000NRG24090320243543389 IB24071200699 09/03/2024 NIRA NIRA 3316015WL125357 00051 MAHB0001893 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 CH3316015_110523FTO_87828 3316015000NRG24110520230529622 1637177507 11/05/2023 ANITA BAI ANITA BAI 3316015WL011661 00045 BARB0ARANGX 1 17/05/2023 No Such Account
1646 CH3316015_141223APB_FTO_367184 3316015000NRG24131220232162318 1553059244 14/12/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL086578 00354 PUNB0738700 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 CH3316015_141223APB_FTO_365662 3316015000NRG24141220232168484 1552742623 14/12/2023 LOKESH KUMAR SATNAMI LOKESH KUMAR SATNAMI 3316015WL086843 00045 BARB0DBBANA 750 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 CH3316015_150324APB_FTO_533589 3316015000NRG24150320243644280 2890850193 15/03/2024 BHAGWAT BHAGWAT 3316015WL127661 00048 BKID0009353 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243104652 IB24048558304 16/02/2024 yogeshwri yogeshwri 3316015WL116431 00045 BARB0ARANGX 800 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035611 2312647100 04/06/2023 Devesh Devesh 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 CH3316015_040124APB_FTO_405017 3316015000NRG24040120242330311 1784883422 04/01/2024 Basanti Basanti 3316015WL095161 00354 PUNB0738700 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 CH3316015_140324FTO_528508 3316015000NRG24050320243442828 14/03/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0123436 00045 BARB0AHANGX 579 18/03/2024 R11
1653 CH3316015_090224APB_FTO_467899 3316015000NRG24080220242947123 2349057268 09/02/2024 anita anita 3316015WL113185 00354 PUNB0178610 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 CH3316015_090224APB_FTO_467797 3316015000NRG24090220242985596 2349068832 09/02/2024 Anju Anju 3316015WL113879 00415 SBIN0013658 480 30/03/2024 A/c Blocked or Frozen
1655 CH3316015_090324APB_FTO_520007 3316015000NRG24090320243531792 2927067474 09/03/2024 rukhmani rukhmani 3316015WL125212 00045 BARB0ARANGX 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 CH3316015_100623APB_FTO_156943 3316015000NRG24100620231306198 3434480715 10/06/2023 SARSWATI SARSWATI 3316015WL029707 00051 MAHB0001893 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 CH3316015_100623FTO_156870 3316015000NRG24100620231312675 3436273404 10/06/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL029884 00045 BARB0ARANGX 1170 14/07/2023 No Such Account
1658 CH3316015_100623APB_FTO_156943 3316015000NRG24100620231317586 3434480782 10/06/2023 Kalyani Kalyani 3316015WL029948 00051 MAHB0001893 440 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 CH3316015_100623APB_FTO_156943 3316015000NRG24100620231328008 3434481244 10/06/2023 DILESHVAR DILESHVAR 3316015WL030134 00051 MAHB0001893 1110 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 CH3316015_130523APB_FTO_91880 3316015000NRG24110520230543245 1638566725 13/05/2023 Chetan Bai Chetan Bai 3316015WL012037 00045 BARB0DBGODH 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016170 1434780614 13/04/2023 shivbati shivbati 3316015WL000491 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549969 1638499968 13/05/2023 kamala kamala 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230550003 1638500453 13/05/2023 jamuna jamuna 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230550128 1638500369 13/05/2023 Jugri Manhare Jugri Manhare 3316015WL012167 00354 PUNB0203000 150 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 CH3316015_130523APB_FTO_92054 3316015000NRG24120520230568536 1638577226 13/05/2023 BITAVAN BITAVAN 3316015WL012590 00045 BARB0DBSAMO 3 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 CH3316015_130523APB_FTO_92100 3316015000NRG24130520230571191 1638577678 13/05/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL012705 00354 PUNB0178610 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069157 1436522340 16/04/2023 munni munni 3316015WL001709 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069326 1436522124 16/04/2023 SAVITABAI SAVITABAI 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456402 1481348264 06/05/2023 bishsar bishsar 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 CH3316015_060523APB_FTO_76415 3316015000NRG24060520230461877 1481346197 06/05/2023 khemin khemin 3316015WL009580 00354 PUNB0738700 200 12/05/2023 Aadhaar Number not Mapped to Account Number
1671 CH3316015_060523APB_FTO_76415 3316015000NRG24060520230462546 1481346214 06/05/2023 GITA BAI GITA BAI 3316015WL009598 00048 BKID0009353 740 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409113 1789746741 11/01/2024 Santoshi Santoshi 3316015WL097942 00051 MAHB0001893 1260 14/03/2024 Aadhaar Number not Mapped to Account Number
1673 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409144 1789746730 11/01/2024 HEMIN HEMIN 3316015WL097942 00051 MAHB0001893 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409190 1789746724 11/01/2024 DUKALHIN DUKALHIN 3316015WL097942 00051 MAHB0001893 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242973578 2349265320 09/02/2024 dukhit ram dukhit ram 3316015WL113669 00176 IDIB000D654 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 CH3316015_100623APB_FTO_157078 3316015000NRG24100620231305604 3436863798 10/06/2023 lalita kumar lalita kumar 3316015WL029701 00354 PUNB0203000 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 CH3316015_100623APB_FTO_156691 3316015000NRG24100620231310886 3437632335 10/06/2023 NARESH NARESH 3316015WL029850 00354 PUNB0203000 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554523 1636912067 12/05/2023 YOGESHVARI YOGESHVARI 3316015WL012264 00354 PUNB0203000 221 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 CH3316015_130523APB_FTO_92000 3316015000NRG24120520230554615 1638574122 13/05/2023 Nona Nona 3316015WL012267 00045 BARB0ARANGX 720 17/05/2023 A/c Blocked or Frozen
1680 CH3316015_160224APB_FTO_479713 3316015000NRG24150220243080035 2937893966 16/02/2024 Rajesh Kumar sahu Rajesh Kumar sahu 3316015WL116007 00051 MAHB0001893 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 CH3316015_160423FTO_31371 3316015000NRG24160420230068079 1437125315 16/04/2023 fhgfj fhgfj 3316015WL001697 00045 BARB0ARANGX 990 11/05/2023 No Such Account
1682 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230652435 1856425857 19/05/2023 RAJANI RAJANI 3316015WL015458 00354 PUNB0203000 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653085 1856426130 19/05/2023 urmila urmila 3316015WL015476 00354 PUNB0203000 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653112 1856425889 19/05/2023 hemlata hemlata 3316015WL015476 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655332 1856425747 19/05/2023 KAVITA KAVITA 3316015WL015517 00354 PUNB0738700 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655925 1856425790 19/05/2023 shivprashad shivprashad 3316015WL015529 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655938 1856425853 19/05/2023 Bindeswari Bindeswari 3316015WL015529 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 CH3316015_070723FTO_214314 3316015000NRG23270420234287678 4965716196 07/07/2023 BIRA BAI BIRA BAI 3316015WL0104070 00045 BARB0ARANGX 1 30/08/2023 No Such Account
1689 CH3316015_070723FTO_214314 3316015000NRG23290420234288280 4965716283 07/07/2023 nageshwar nageshwar 3316015WL0104132 00045 BARB0ARANGX 660 30/08/2023 Account closed
1690 CH3316015_070723FTO_214314 3316015000NRG23290420234288294 4965716151 07/07/2023 annu bai annu bai 3316015WL0104139 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
1691 CH3316015_010923APB_FTO_255593 3316015000NRG24010920231948580 5784564110 01/09/2023 sarita sarita 3316015WL059561 00354 PUNB0203000 4 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 CH3316015_020224APB_FTO_453012 3316015000NRG24020220242848880 2154777888 02/02/2024 TARNI SAHU TARNI SAHU 3316015WL110590 00045 BARB0ARANGX 442 25/03/2024 Account closed
1693 CH3316015_090224APB_FTO_467775 3316015000NRG24080220242927408 IB24043359958 09/02/2024 PURNIMA PURNIMA 3316015WL112763 00093 CRGB0000104 1100 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 CH3316015_080923FTO_262645 3316015000NRG24080920231962857 5761792958 08/09/2023 rameshwari yadav rameshwari yadav 3316015WL061810 00354 PUNB0738700 1326 20/09/2023 No Such Account
1695 CH3316015_110523APB_FTO_87844 3316015000NRG24110520230529350 1636994216 11/05/2023 Santosh Santosh 3316015WL011647 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016165 1434780627 13/04/2023 prema bai prema bai 3316015WL000491 00354 PUNB0203000 816 11/05/2023 Aadhaar Number not Mapped to Account Number
1697 CH3316015_160324APB_FTO_533805 3316015000NRG24150320243645550 2890852619 16/03/2024 KAMIN KAMIN 3316015WL127688 00045 BARB0AVANTI 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 CH3316015_010423APB_FTO_1991 3316015000NRG23010420234150270 1877513132 01/04/2023 Saraswati Saraswati 3316015WL100839 00051 MAHB0001893 510 26/05/2023 Aadhaar Number not Mapped to Account Number
1699 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165279 1204811816 02/04/2023 anita anita 3316015WL101026 00354 PUNB0203000 640 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 CH3316015_110423FTO_21692 3316015000NRG23040420234228378 1435809954 11/04/2023 KAMIN KAMIN 3316015WL0102270 00415 SBIN0030313 816 11/05/2023 Account closed
1701 CH3316015_110423FTO_21692 3316015000NRG23040420234228380 1435809952 11/04/2023 KAMIN KAMIN 3316015WL0102270 00415 SBIN0030313 1224 11/05/2023 Account closed
1702 CH3316015_150423FTO_30763 3316015000NRG23150420234285955 1437124670 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 1080 11/05/2023 No Such Account
1703 CH3316015_150423FTO_30763 3316015000NRG23150420234285961 1437124676 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 573 11/05/2023 No Such Account
1704 CH3316015_240423FTO_47367 3316015000NRG23310120232546963 1439710212 24/04/2023 Indra bai Indra bai 3316015WL0073008 00045 BARB0DBBANA 950 11/05/2023 Account closed
1705 CH3316015_240423FTO_47367 3316015000NRG23310120232546965 1439710214 24/04/2023 Indra bai Indra bai 3316015WL0073008 00045 BARB0DBBANA 1140 11/05/2023 Account closed
1706 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035318 2312647222 04/06/2023 PRABHA PRABHA 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035345 2312647152 04/06/2023 Bimla Bimla 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035377 2312647073 04/06/2023 santosh nishad santosh nishad 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035390 2312647121 04/06/2023 Ramdayal Ramdayal 3316015WL024222 00354 PUNB0178610 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 CH3316015_240423FTO_46888 3316015000NRG23040320232725444 1439724949 24/04/2023 PUSPA PUSPA 3316015WL0081069 00048 BKID0009353 700 11/05/2023 A/c Blocked or Frozen
1711 CH3316015_100423FTO_19434 3316015000NRG23100420234275491 1434252729 10/04/2023 RAMSWARUP RAMSWARUP 3316015WL103426 00045 BARB0DBSAMO 1000 11/05/2023 No Such Account
1712 CH3316015_070723FTO_214099 3316015000NRG24160520230601218 4968381211 07/07/2023 CHAMPA BAI CHAMPA BAI 3316015WL0014185 00045 BARB0ARANGX 660 30/08/2023 No Such Account
1713 CH3316015_070723FTO_214099 3316015000NRG24160520230601396 4968381225 07/07/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL0014202 00045 BARB0DBGODH 1200 30/08/2023 No Such Account
1714 CH3316015_070723FTO_214099 3316015000NRG24160520230601585 4968381216 07/07/2023 GULAB GULAB 3316015WL0014215 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
1715 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102218 1438457436 18/04/2023 lalji verma lalji verma 3316015WL002348 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 CH3316015_150324APB_FTO_532966 3316015074NRG24150320243629304 2890847679 15/03/2024 UBHA BAI UBHA BAI 3316015WL127363 00354 PUNB0178610 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234159808 IB23232592390 02/04/2023 ishwar ishwar 3316015WL100942 00354 PUNB0203000 816 17/08/2023 Aadhaar Number not mapped to Account Number
1718 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160472 1877219774 01/04/2023 SUSHILA SUSHILA 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194566 1206775839 02/04/2023 Varsha Devdas Varsha Devdas 3316015WL101409 00354 PUNB0203000 720 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194718 1206775783 02/04/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL101410 00354 PUNB0203000 450 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 CH3316015_270423FTO_54834 3316015000NRG23040320232725286 1439724369 27/04/2023 SARSWATI SARSWATI 3316015WL0081040 00045 BARB0ARANGX 5 11/05/2023 No Such Account
1722 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265249 1394323763 09/04/2023 PRABHA PRABHA 3316015WL103265 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 CH3316015_090423APB_FTO_18713 3316015000NRG23090420234269388 1394322803 09/04/2023 NILKANTH NILKANTH 3316015WL103330 00354 PUNB0174410 680 10/05/2023 Aadhaar Number not Mapped to Account Number
1724 CH3316015_030623APB_FTO_140579 3316015000NRG24020620231029732 3437450025 03/06/2023 Uma Uma 3316015WL024090 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 CH3316015_030623APB_FTO_140579 3316015000NRG24020620231029996 3437449990 03/06/2023 Samabati Samabati 3316015WL024102 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964161 2349055617 09/02/2024 DUKALHIN DUKALHIN 3316015WL113496 00051 MAHB0001893 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243543308 2928260245 09/03/2024 ARVINA ARVINA 3316015WL125355 00045 BARB0ARANGX 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243543580 2928260378 09/03/2024 LAXMI BAI LAXMI BAI 3316015WL125360 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249136 3434122025 10/06/2023 sushila sushila 3316015WL028732 00354 PUNB0203000 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 CH3316015_100623APB_FTO_157132 3316015000NRG24090620231252549 3436827067 10/06/2023 jiwjlal jiwjlal 3316015WL028791 00354 PUNB0203000 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 CH3316015_010423APB_FTO_2039 3316015000NRG23010420234151652 IB23231535589 01/04/2023 DASHODA BAI DASHODA BAI 3316015WL100851 00045 BARB0ARANGX 780 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176317 1877511735 01/04/2023 BIMALA BIMALA 3316015WL101169 00045 BARB0ARANGX 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176635 1877511465 01/04/2023 khemin khemin 3316015WL101172 00089 CBIN0282694 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176654 1877511601 01/04/2023 purnima purnima 3316015WL101172 00354 PUNB0738700 480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 CH3316015_100423FTO_20747 3316015000NRG23100420234279534 10/04/2023 Indrani Indrani 3316015WL103485 00177 IOBA0003336 612 17/08/2023 R11
1736 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039760 2311210420 04/06/2023 Ushabai Ushabai 3316015WL024321 00354 PUNB0203000 2 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039828 2311210463 04/06/2023 BHARATI BHARATI 3316015WL024321 00354 PUNB0203000 1326 08/06/2023 A/c Blocked or Frozen
1738 CH3316015_040523FTO_73846 3316015000NRG24030520230371281 1480448926 04/05/2023 SADELAL SADELAL 3316015WL007917 00051 MAHB0001893 560 12/05/2023 Account closed
1739 CH3316015_080923FTO_262744 3316015000NRG24050920231956399 5761793510 08/09/2023 Laxni bai Laxni bai 3316015WL0060661 00045 BARB0ARANGX 1 20/09/2023 A/c Blocked or Frozen
1740 CH3316015_080923FTO_262744 3316015000NRG24050920231956420 5761793482 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
1741 CH3316015_080923FTO_262744 3316015000NRG24050920231956422 5761793484 08/09/2023 nandani nandani 3316015WL0060663 00045 BARB0ARANGX 1105 20/09/2023 A/c Blocked or Frozen
1742 CH3316015_080923FTO_262744 3316015000NRG24050920231956430 5761793496 08/09/2023 nilesh nilesh 3316015WL0060667 00045 BARB0ARANGX 150 20/09/2023 A/c Blocked or Frozen
1743 CH3316015_080923FTO_262744 3316015000NRG24050920231956488 5761793574 08/09/2023 Gajendra Gajendra 3316015WL0060673 00045 BARB0ARANGX 5 20/09/2023 A/c Blocked or Frozen
1744 CH3316015_080923FTO_262744 3316015000NRG24050920231956503 5761793541 08/09/2023 BIRAM BIRAM 3316015WL0060675 00045 BARB0ARANGX 1170 20/09/2023 A/c Blocked or Frozen
1745 CH3316015_080923FTO_262744 3316015000NRG24050920231956513 5761793553 08/09/2023 DILIP DILIP 3316015WL0060676 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
1746 CH3316015_080923FTO_262744 3316015000NRG24050920231956532 5761793504 08/09/2023 Suraj sahu Suraj sahu 3316015WL0060680 00045 BARB0ARANGX 1326 20/09/2023 A/c Blocked or Frozen
1747 CH3316015_080923FTO_262744 3316015000NRG24050920231956534 5761793552 08/09/2023 HEMIN HEMIN 3316015WL0060681 00045 BARB0ARANGX 1020 20/09/2023 A/c Blocked or Frozen
1748 CH3316015_080923FTO_262744 3316015000NRG24050920231956548 5761793469 08/09/2023 MANISHA MANISHA 3316015WL0060683 00045 BARB0ARANGX 720 20/09/2023 A/c Blocked or Frozen
1749 CH3316015_080923FTO_262744 3316015000NRG24050920231956631 5761793515 08/09/2023 Dhnwa Dhnwa 3316015WL0060693 00045 BARB0ARANGX 4 20/09/2023 A/c Blocked or Frozen
1750 CH3316015_080923FTO_262744 3316015000NRG24050920231956649 5761793605 08/09/2023 Purnima Purnima 3316015WL0060696 00045 BARB0DBSAMO 1050 20/09/2023 Account closed
1751 CH3316015_080923FTO_262744 3316015000NRG24050920231956682 5761793531 08/09/2023 Hema Sahyu Hema Sahyu 3316015WL0060703 00045 BARB0ARANGX 600 20/09/2023 A/c Blocked or Frozen
1752 CH3316015_080923FTO_262744 3316015000NRG24050920231956691 5761793643 08/09/2023 MONA MONA 3316015WL0060704 00051 MAHB0001162 960 20/09/2023 No Such Account
1753 CH3316015_080923FTO_262744 3316015000NRG24050920231956717 5761793589 08/09/2023 tomin tomin 3316015WL0060709 00045 BARB0DBSAMO 1326 20/09/2023 A/c Blocked or Frozen
1754 CH3316015_080923FTO_262744 3316015000NRG24050920231956720 5761793592 08/09/2023 bharati bharati 3316015WL0060709 00045 BARB0DBSAMO 1326 20/09/2023 Account closed
1755 CH3316015_080923FTO_262744 3316015000NRG24060920231959826 5761793505 08/09/2023 navnit navnit 3316015WL0061094 00045 BARB0ARANGX 1000 20/09/2023 A/c Blocked or Frozen
1756 CH3316015_120124APB_FTO_417836 3316015000NRG24100120242417689 1791184882 12/01/2024 SAMMAT SAMMAT 3316015WL098287 00354 PUNB0738700 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 CH3316015_040124APB_FTO_404933 3316015018NRG24040120242343638 1784882489 04/01/2024 DUGENDRA SAHU DUGENDRA SAHU 3316015WL095617 00354 PUNB0738700 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160560 1877219779 01/04/2023 LALITA LALITA 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234161558 IB23232592198 02/04/2023 rakesh rakesh 3316015WL100968 00354 PUNB0203000 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 CH3316015_020423APB_FTO_3977 3316015000NRG23010420234193945 1206775933 02/04/2023 JANKIBAI JANKIBAI 3316015WL101389 00354 PUNB0203000 720 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 CH3316015_240423FTO_46888 3316015000NRG23040320232725426 1439724958 24/04/2023 KULESHWER KULESHWER 3316015WL0081064 00415 SBIN0010828 1020 11/05/2023 A/c Blocked or Frozen
1762 CH3316015_240423FTO_46888 3316015000NRG23040320232725429 1439724963 24/04/2023 GEETA BAI GEETA BAI 3316015WL0081064 00415 SBIN0010828 1020 11/05/2023 A/c Blocked or Frozen
1763 CH3316015_240423FTO_46888 3316015000NRG23040320232725430 1439724959 24/04/2023 KULESHWER KULESHWER 3316015WL0081064 00415 SBIN0010828 1020 11/05/2023 A/c Blocked or Frozen
1764 CH3316015_240423FTO_46888 3316015000NRG23040320232725446 1439724947 24/04/2023 BHARAT RAM BHARAT RAM 3316015WL0081069 00048 BKID0009353 700 11/05/2023 A/c Blocked or Frozen
1765 CH3316015_240423FTO_46888 3316015000NRG23040320232725449 1439724937 24/04/2023 KRISHAN KUMAR KRISHAN KUMAR 3316015WL0081070 00045 BARB0DBBANA 1020 11/05/2023 A/c Blocked or Frozen
1766 CH3316015_240423FTO_46888 3316015000NRG23040320232725454 1439724934 24/04/2023 NEETU NEETU 3316015WL0081073 00045 BARB0ABHANP 1050 11/05/2023 Account closed
1767 CH3316015_090423APB_FTO_18683 3316015000NRG23080420234262451 1394323616 09/04/2023 Yadaram Yadaram 3316015WL103190 00415 SBIN0030313 920 10/05/2023 A/c Blocked or Frozen
1768 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265283 1394323714 09/04/2023 sunita sunita 3316015WL103265 00354 PUNB0203000 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234269995 1434436142 10/04/2023 Hulshi Hulshi 3316015WL103357 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270032 1434436141 10/04/2023 SANTOSHI SANTOSHI 3316015WL103357 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 CH3316015_100423FTO_19434 3316015000NRG23100420234276278 1434252693 10/04/2023 BHARTI BAI BHARTI BAI 3316015WL103438 00045 BARB0ARANGX 760 11/05/2023 No Such Account
1772 CH3316015_040623FTO_141268 3316015000NRG24030620231093199 2309684925 04/06/2023 GAGOTRI GAGOTRI 3316015WL025435 00045 BARB0DBGODH 950 08/06/2023 Account closed
1773 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097005 2312663190 04/06/2023 MUNNI MUNNI 3316015WL025494 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 CH3316015_090224APB_FTO_466934 3316015000NRG24080220242934153 IB24043332399 09/02/2024 BHARATI BHARATI 3316015WL112911 00354 PUNB0203000 700 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964121 2349055609 09/02/2024 sewati sewati 3316015WL113496 00051 MAHB0001893 780 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243543570 2928260385 09/03/2024 RUKHMANI RUKHMANI 3316015WL125360 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 CH3316015_160224APB_FTO_479713 3316015000NRG24160220243110660 2937894113 16/02/2024 KUNTI KUNTI 3316015WL116565 00165 IBKL0001703 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 CH3316015_170623FTO_174425 3316015000NRG24160620231530881 3434363594 17/06/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL034436 00045 BARB0ARANGX 330 14/07/2023 No Such Account
1779 CH3316015_170224APB_FTO_481598 3316015000NRG24170220243133250 IB24048556311 17/02/2024 Shashi Verma Shashi Verma 3316015WL116997 00045 BARB0AVANTI 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 CH3316015_170224APB_FTO_481684 3316015000NRG24170220243139816 2931517052 17/02/2024 SEWATI SEWATI 3316015WL117108 00462 UCBA0003314 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 CH3316015_190124APB_FTO_429400 3316015000NRG24180120242592904 IB24020471329 19/01/2024 devender devender 3316015WL103618 00051 MAHB0001893 1326 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647669 1856999331 19/05/2023 SUNITA BAI SUNITA BAI 3316015WL015349 00354 PUNB0178610 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647700 1856999384 19/05/2023 REKHA REKHA 3316015WL015349 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653091 1856426158 19/05/2023 prema bai prema bai 3316015WL015476 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653122 1856426153 19/05/2023 nandkumar nandkumar 3316015WL015476 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655937 1856426118 19/05/2023 USHABAI USHABAI 3316015WL015529 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655964 1856426126 19/05/2023 Rampyari Rampyari 3316015WL015529 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655980 1856426122 19/05/2023 budhabai budhabai 3316015WL015529 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 CH3316015_200523APB_FTO_107555 3316015000NRG24190520230696025 1861441429 20/05/2023 RAJESH RAJESH 3316015WL016271 00354 PUNB0738700 875 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 CH3316015_230324APB_FTO_550661 3316015000NRG24220320243753401 IB24086730402 23/03/2024 LAXMI LAXMI 3316015WL131030 00051 MAHB0001893 900 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 CH3316015_230324APB_FTO_550545 3316015000NRG24220320243774555 2890900978 23/03/2024 DINBANDHU DINBANDHU 3316015WL131515 00415 SBIN0010828 1260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 CH3316015_220423FTO_46069 3316015000NRG24220420230195500 1438101543 22/04/2023 mekh mekh 3316015WL004138 00045 BARB0ARANGX 480 11/05/2023 No Such Account
1793 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202138 1438361840 22/04/2023 bharat bharat 3316015WL004234 00051 MAHB0001893 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 CH3316015_230623APB_FTO_189934 3316015000NRG24220620231669018 3502328960 23/06/2023 BAISAKHIN BAISAKHIN 3316015WL037689 00045 BARB0ARANGX 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1795 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675923 3499875966 23/06/2023 ISHVARI ISHVARI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1796 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070535 1436522272 16/04/2023 mamta mamta 3316015WL001717 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070594 1436522180 16/04/2023 Sarswati Sarswati 3316015WL001717 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070596 1436522183 16/04/2023 Rajani Rajani 3316015WL001717 00354 PUNB0203000 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
1799 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070836 1436522290 16/04/2023 basnti basnti 3316015WL001717 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070875 1436521952 16/04/2023 Nona Nona 3316015WL001718 00165 IBKL0001703 850 11/05/2023 A/c Blocked or Frozen
1801 CH3316015_160623APB_FTO_171620 3316015000NRG24160620231492701 3436433986 16/06/2023 motiram motiram 3316015WL033763 00048 BKID0009353 265 14/07/2023 Aadhaar Number not Mapped to Account Number
1802 CH3316015_180124APB_FTO_429144 3316015000NRG24180120242565517 2141380111 18/01/2024 RAJKUMARI SAHU RAJKUMARI SAHU 3316015WL102936 00165 IBKL0001703 1326 25/03/2024 A/c Blocked or Frozen
1803 CH3316015_180124APB_FTO_429144 3316015000NRG24180120242567125 2141380358 18/01/2024 Premin Premin 3316015WL102985 00415 SBIN0030313 1326 25/03/2024 A/c Blocked or Frozen
1804 CH3316015_180124APB_FTO_429384 3316015000NRG24180120242582720 IB24020473972 18/01/2024 Raghunandan Raghunandan 3316015WL103391 00354 PUNB0203000 200 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 CH3316015_180124APB_FTO_429384 3316015000NRG24180120242591648 IB24020474166 18/01/2024 ASEN ASEN 3316015WL103583 00354 PUNB0178610 960 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242591920 2141350538 19/01/2024 puspa puspa 3316015WL103587 00354 PUNB0203000 4 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592890 2138674568 19/01/2024 Dulari Dulari 3316015WL103618 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682508 1861440310 20/05/2023 mantora bai mantora bai 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682724 1861440107 20/05/2023 Satbai Satbai 3316015WL016004 00354 PUNB0203000 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230714180 1856508170 20/05/2023 Santosh Santosh 3316015WL016625 00354 PUNB0203000 663 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 CH3316015_210723APB_FTO_224103 3316015000NRG24210720231884565 4962701742 21/07/2023 Suraj sahu Suraj sahu 3316015WL049820 00045 BARB0ARANGX 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 CH3316015_190224FTO_482986 3316015000NRG24210920231986269 2930260327 19/02/2024 Kaushilya Kaushilya 3316015WL0065254 00165 IBKL0001703 750 13/04/2024 No Such Account
1813 CH3316015_221223FTO_380136 3316015000NRG24211220232216347 1549044244 22/12/2023 lekhram lekhram 3316015WL089767 00045 BARB0ARANGX 400 09/03/2024 No Such Account
1814 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243239364 2930360913 23/02/2024 Vinod kumar sahu Vinod kumar sahu 3316015WL119203 00048 BKID0009353 4 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243240010 2930361089 23/02/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL119213 00045 BARB0ARANGX 1080 13/04/2024 Participant not mapped to the product
1816 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399186 2932263046 01/03/2024 Dulari Dulari 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399261 2932263008 01/03/2024 bhudeshwar bhudeshwar 3316015WL122474 00051 MAHB0001893 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039765 2311210362 04/06/2023 SUKAVANTI SUKAVANTI 3316015WL024321 00354 PUNB0178610 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039859 2311210358 04/06/2023 DAYABATI DAYABATI 3316015WL024321 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231040326 2311210008 04/06/2023 TIJURAM TIJURAM 3316015WL024336 00045 BARB0DBBANA 960 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231075904 2312665220 04/06/2023 triveni triveni 3316015WL025096 00354 PUNB0203000 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231075907 2312665321 04/06/2023 SAVITABAI SAVITABAI 3316015WL025096 00354 PUNB0178610 1080 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076029 2312664850 04/06/2023 MANBIRABAI MANBIRABAI 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076070 2312665386 04/06/2023 RANIBAI RANIBAI 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076088 2312664897 04/06/2023 TIJIYA TIJIYA 3316015WL025098 00354 PUNB0178610 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 CH3316015_050124APB_FTO_405251 3316015000NRG24040120242341092 1789063059 05/01/2024 LAXMI BAI LAXMI BAI 3316015WL095521 00415 SBIN0010828 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 CH3316015_090224APB_FTO_466869 3316015000NRG24080220242931827 2349262980 09/02/2024 JHAMIN JHAMIN 3316015WL112861 00354 PUNB0203000 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 CH3316015_100224APB_FTO_468131 3316015000NRG24090220242973377 2349056599 10/02/2024 tikeshwari tikeshwari 3316015WL113664 00051 MAHB0001893 850 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 CH3316015_090224APB_FTO_468029 3316015000NRG24090220242979543 2349257492 09/02/2024 Champa Sahu Champa Sahu 3316015WL113786 00354 PUNB0203000 300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242984862 2349263892 09/02/2024 SUREKHA SUREKHA 3316015WL113868 00045 BARB0ARANGX 760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242985317 2349264272 09/02/2024 mamta mamta 3316015WL113876 00045 BARB0DBSAMO 450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242988218 2349264236 09/02/2024 SANTOSH SANTOSH 3316015WL113914 00045 BARB0DBSAMO 570 30/03/2024 Participant not mapped to the product
1833 CH3316015_090324APB_FTO_520252 3316015000NRG24090320243524434 2927064324 09/03/2024 INDRA KUMAR NIRMALKAR INDRA KUMAR NIRMALKAR 3316015WL125097 00045 BARB0ARANGX 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243544685 2928260579 09/03/2024 CHAMARIN BAI CHAMARIN BAI 3316015WL125375 00045 BARB0ARANGX 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 CH3316015_240423FTO_46888 3316015000NRG23270320233981280 1439724969 24/04/2023 KAMIN KAMIN 3316015WL0097457 00415 SBIN0030313 1224 11/05/2023 Account closed
1836 CH3316015_010224APB_FTO_452870 3316015000NRG24010220242844757 IB24033768117 01/02/2024 tar tar 3316015WL110497 00045 BARB0ARANGX 150 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 CH3316015_040523APB_FTO_74156 3316015000NRG24030520230389886 1485204718 04/05/2023 shivbati shivbati 3316015WL008259 00045 BARB0ARANGX 400 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 CH3316015_040523APB_FTO_74156 3316015000NRG24030520230389917 1485204764 04/05/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL008261 00051 MAHB0001893 400 12/05/2023 A/c Blocked or Frozen
1839 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097537 2312663130 04/06/2023 Kumari Kumari 3316015WL025513 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 CH3316015_050523FTO_75832 3316015000NRG24050520230450923 1480448968 05/05/2023 chhaw chhaw 3316015WL009380 00045 BARB0ARANGX 600 12/05/2023 No Such Account
1841 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242963751 2349055582 09/02/2024 harmohan harmohan 3316015WL113492 00045 BARB0ARANGX 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964078 2349055669 09/02/2024 jamuna jamuna 3316015WL113496 00051 MAHB0001893 480 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242965307 2349055201 09/02/2024 nohar nohar 3316015WL113515 00415 SBIN0013658 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 CH3316015_080923APB_FTO_261908 3316015000NRG24080920231962404 5763537983 08/09/2023 sarita sarita 3316015WL061668 00354 PUNB0203000 444 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243543395 2928260475 09/03/2024 DULARA DULARA 3316015WL125357 00051 MAHB0001893 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 CH3316015_090423APB_FTO_18572 3316015000NRG24090420230000386 1394318780 09/04/2023 SARITA SARITA 3316015WL000063 00354 PUNB0203000 1224 10/05/2023 Aadhaar Number not Mapped to Account Number
1847 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249132 3434122238 10/06/2023 SARITA SARITA 3316015WL028732 00354 PUNB0203000 339 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249134 3434122234 10/06/2023 PRABHA PRABHA 3316015WL028732 00354 PUNB0203000 339 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 CH3316015_100623FTO_156204 3316015000NRG24090620231251978 3434279732 10/06/2023 manharan manharan 3316015WL028781 00045 BARB0ARANGX 4 14/07/2023 No Such Account
1850 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242442534 1789731797 12/01/2024 sadya sadya 3316015WL099261 00354 PUNB0203000 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242453893 1789731837 12/01/2024 MAADHURI MAADHURI 3316015WL099569 00354 PUNB0203000 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536298 1637439885 11/05/2023 Lalita Lalita 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536332 1637439825 11/05/2023 naresh naresh 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 CH3316015_190523FTO_107190 3316015000NRG24180520230660570 1857094570 19/05/2023 nageshwar nageshwar 3316015WL015593 00045 BARB0ARANGX 500 25/05/2023 No Such Account
1855 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684291 1858594532 19/05/2023 AGASIYA AGASIYA 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684300 1858594690 19/05/2023 kuleshwari kuleshwari 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 CH3316015_200523FTO_107259 3316015000NRG24190520230684624 1857093124 20/05/2023 mina patel mina patel 3316015WL016043 00045 BARB0DBGODH 200 25/05/2023 No Such Account
1858 CH3316015_200523APB_FTO_107555 3316015000NRG24190520230703222 1861441011 20/05/2023 YASVANT YASVANT 3316015WL016405 00045 BARB0ARANGX 1140 25/05/2023 A/c Blocked or Frozen
1859 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230140206 1438790398 20/04/2023 Rajkumari Rajkumari 3316015WL003154 00415 SBIN0013658 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143548 1438790313 20/04/2023 KALYANI KALYANI 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143597 1438790463 20/04/2023 kunti bai kunti bai 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 CH3316015_201023APB_FTO_305081 3316015000NRG24201020232044222 7377809394 20/10/2023 roshni roshni 3316015WL073785 00048 BKID0009353 1326 10/11/2023 Aadhaar Number not Mapped to Account Number
1863 CH3316015_220324APB_FTO_550108 3316015000NRG24210320243751230 2891137084 22/03/2024 INDRA KUMAR NIRMALKAR INDRA KUMAR NIRMALKAR 3316015WL131006 00045 BARB0ARANGX 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 CH3316015_230324APB_FTO_550661 3316015000NRG24220320243753378 IB24086730712 23/03/2024 salik ram salik ram 3316015WL131028 00354 PUNB0738700 884 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 CH3316015_230324APB_FTO_550661 3316015000NRG24220320243758615 IB24086730913 23/03/2024 RATI LAL RATI LAL 3316015WL131163 00354 PUNB0178610 1092 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 CH3316015_230324APB_FTO_550492 3316015000NRG24220320243770180 2891137426 23/03/2024 godawari godawari 3316015WL131407 00045 BARB0ARANGX 360 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 CH3316015_220423APB_FTO_46318 3316015000NRG24220420230193737 1438433417 22/04/2023 TARA BAI TARA BAI 3316015WL004119 00354 PUNB0203000 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
1868 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202421 1438361259 22/04/2023 urmila urmila 3316015WL004243 00354 PUNB0203000 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202539 1438361550 22/04/2023 nandkumar nandkumar 3316015WL004243 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675813 3499875952 23/06/2023 UTTARA UTTARA 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675832 3499875969 23/06/2023 SATYABATI SATYABATI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1872 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675875 3499875961 23/06/2023 RAJBAI RAJBAI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1873 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675990 3499875237 23/06/2023 sharada sharada 3316015WL037867 00045 BARB0DBGODH 800 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1874 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536405 1637439874 11/05/2023 Jagarbati Jagarbati 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar Number not Mapped to Account Number
1875 CH3316015_090423APB_FTO_18713 3316015000NRG23090420234269408 1394322857 09/04/2023 Giteshvari Giteshvari 3316015WL103330 00354 PUNB0174410 800 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 CH3316015_040623FTO_141268 3316015000NRG24030620231090615 2309684862 04/06/2023 Khileshwari Bande Khileshwari Bande 3316015WL025367 00462 UCBA0000853 1140 08/06/2023 No Such Account
1877 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964045 2349055706 09/02/2024 pusruram pusruram 3316015WL113496 00051 MAHB0001893 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 CH3316015_090324APB_FTO_520138 3316015000NRG24090320243527549 2927071544 09/03/2024 Rajkunvar Rajkunvar 3316015WL125140 00051 MAHB0001893 1152 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 CH3316015_100623FTO_156204 3316015000NRG24090620231252005 3434279733 10/06/2023 munnibai munnibai 3316015WL028781 00045 BARB0ARANGX 440 14/07/2023 No Such Account
1880 CH3316015_100623APB_FTO_157132 3316015000NRG24090620231252659 3436827104 10/06/2023 SHANTI SHANTI 3316015WL028791 00354 PUNB0203000 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 CH3316015_100623FTO_157099 3316015000NRG24090620231262476 3434272085 10/06/2023 ASKUMAR NISHAD ASKUMAR NISHAD 3316015WL028982 00045 BARB0ARANGX 832 14/07/2023 No Such Account
1882 CH3316015_101123FTO_328932 3316015000NRG24101120232096408 9671208158 10/11/2023 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL078933 00045 BARB0ARANGX 1326 19/01/2024 No Such Account
1883 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555708 1638569558 13/05/2023 prema bai prema bai 3316015WL012295 00354 PUNB0203000 720 17/05/2023 Aadhaar Number not Mapped to Account Number
1884 CH3316015_171023FTO_300694 3316015000NRG24121020232023787 7346658405 17/10/2023 RIPU RIPU 3316015WL0071347 00045 BARB0DBBANA 1105 10/11/2023 A/c Blocked or Frozen
1885 CH3316015_131023APB_FTO_298254 3316015000NRG24131020232026501 7340123485 13/10/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL071668 00045 BARB0DBBANA 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 CH3316015_131023APB_FTO_298228 3316015000NRG24131020232026694 7336407290 13/10/2023 bhimsen bhimsen 3316015WL071723 00354 PUNB0174410 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 CH3316015_160423FTO_31377 3316015000NRG24150420230064735 1437134119 16/04/2023 HEMkala HEMkala 3316015WL001590 00045 BARB0ARANGX 1068 11/05/2023 No Such Account
1888 CH3316015_160423FTO_31377 3316015000NRG24150420230064781 1437134150 16/04/2023 Dukala Dukala 3316015WL001593 00045 BARB0ARANGX 1068 11/05/2023 No Such Account
1889 CH3316015_150623APB_FTO_169863 3316015000NRG24150620231475586 3437856114 15/06/2023 nandani nandani 3316015WL033237 00045 BARB0ARANGX 600 14/07/2023 Account closed
1890 CH3316015_160224APB_FTO_479530 3316015000NRG24160220243108640 2937891657 16/02/2024 mahendra kumar mahendra kumar 3316015WL116522 00045 BARB0DBBANA 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 CH3316015_170224APB_FTO_481198 3316015000NRG24160220243120714 2937777485 17/02/2024 SAFARI BAI SAFARI BAI 3316015WL116758 00045 BARB0ARANGX 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 CH3316015_170623APB_FTO_174434 3316015000NRG24160620231531547 3437257886 17/06/2023 VIJAY VIJAY 3316015WL034443 00415 SBIN0013658 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 CH3316015_170224APB_FTO_481399 3316015000NRG24170220243134968 IB24048556839 17/02/2024 SATRUHAN SATRUHAN 3316015WL117033 00051 MAHB0001893 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230101820 1438457379 18/04/2023 BIMLA BIMLA 3316015WL002332 00354 PUNB0174410 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 CH3316015_090224APB_FTO_468037 3316015000NRG24090220242982766 2349060135 09/02/2024 DULARA DULARA 3316015WL113833 00051 MAHB0001893 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 CH3316015_090224APB_FTO_468037 3316015000NRG24090220242982768 2349059622 09/02/2024 HIROUDI BAI HIROUDI BAI 3316015WL113833 00051 MAHB0001893 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 CH3316015_100623FTO_156675 3316015000NRG24100620231310518 3436217703 10/06/2023 Domar Domar 3316015WL029845 00045 BARB0ARANGX 600 14/07/2023 No Such Account
1898 CH3316015_110823APB_FTO_236519 3316015000NRG24100820231909443 5078934547 11/08/2023 Suraj sahu Suraj sahu 3316015WL053703 00045 BARB0ARANGX 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 CH3316015_120124APB_FTO_417864 3316015000NRG24110120242459047 1790003539 12/01/2024 khemin khemin 3316015WL099734 00089 CBIN0282694 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 CH3316015_141223APB_FTO_366170 3316015000NRG24131220232160680 1550308267 14/12/2023 LAKHANLAL LAKHANLAL 3316015WL086419 00354 PUNB0738700 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 CH3316015_150324APB_FTO_532412 3316015000NRG24150320243647114 2890920474 15/03/2024 TARNI SAHU TARNI SAHU 3316015WL127718 00045 BARB0ARANGX 1326 12/04/2024 Account closed
1902 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068439 1437464623 16/04/2023 SUNITA BAI SUNITA BAI 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068456 1437464701 16/04/2023 YOGESHVARI YOGESHVARI 3316015WL001700 00354 PUNB0203000 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068471 1437464696 16/04/2023 REKHA REKHA 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068507 1437464619 16/04/2023 HEMIN HEMIN 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068518 1437464698 16/04/2023 LALITA LALITA 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 CH3316015_160423APB_FTO_31455 3316015000NRG24160420230072922 1437018406 16/04/2023 anuradha anuradha 3316015WL001740 00045 BARB0ARANGX 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505045 3437256646 17/06/2023 ASEN ASEN 3316015WL033974 00354 PUNB0738700 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102833 1438896051 18/04/2023 Shanti Bai Shanti Bai 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102947 1438895813 18/04/2023 keshar keshar 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102967 1438895878 18/04/2023 USHABAI USHABAI 3316015WL002359 00354 PUNB0203000 1075 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103003 1438896048 18/04/2023 saraoj saraoj 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103027 1438896146 18/04/2023 DEVAKI DEVAKI 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102164 1438457429 18/04/2023 budhyarin budhyarin 3316015WL002348 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 CH3316015_120124APB_FTO_417836 3316015000NRG24100120242417845 1791184877 12/01/2024 KUMARI KUMARI 3316015WL098287 00354 PUNB0738700 1000 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242441417 1789731720 12/01/2024 SHASHIKALA SHASHIKALA 3316015WL099244 00093 CRGB0000104 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536411 1637439905 11/05/2023 santara bai santara bai 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555703 1638569540 13/05/2023 urmila urmila 3316015WL012295 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556656 1637643919 12/05/2023 LATA LATA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556723 1637643887 12/05/2023 AHILYA AHILYA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231866890 4966217769 14/07/2023 SADHAN BAI SADHAN BAI 3316015WL047022 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 CH3316015_160224APB_FTO_479530 3316015000NRG24150220243102270 2937891926 16/02/2024 CHAMPA CHAMPA 3316015WL116395 00051 MAHB0001893 150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 CH3316015_160224APB_FTO_479530 3316015000NRG24150220243104096 2937891505 16/02/2024 JAYANTRI JAYANTRI 3316015WL116424 00051 MAHB0001893 1140 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 CH3316015_160423APB_FTO_31466 3316015000NRG24150420230067680 1436520831 16/04/2023 navnit navnit 3316015WL001688 00152 HDFC0003697 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067812 1437435704 16/04/2023 SUMRIT SUMRIT 3316015WL001690 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067872 1437435306 16/04/2023 SAHODRA SAHODRA 3316015WL001693 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125158 2937782208 17/02/2024 ravi ravi 3316015WL116843 00354 PUNB0203000 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1928 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125171 2937782160 17/02/2024 jageshwar jageshwar 3316015WL116843 00354 PUNB0203000 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 CH3316015_160224APB_FTO_480519 3316015000NRG24160220243126132 IB24048557448 16/02/2024 Shakun Shakun 3316015WL116850 00045 BARB0ARANGX 1134 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 CH3316015_160423APB_FTO_31466 3316015000NRG24160420230073070 1436520963 16/04/2023 devki devki 3316015WL001740 00415 SBIN0013658 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 CH3316015_160423APB_FTO_31466 3316015000NRG24160420230079708 1436520827 16/04/2023 GEETA GEETA 3316015WL001796 00045 BARB0ARANGX 980 11/05/2023 A/c Blocked or Frozen
1932 CH3316015_090224APB_FTO_467911 3316015000NRG24080220242947163 IB24043333766 09/02/2024 REKHA REKHA 3316015WL113185 00354 PUNB0203000 663 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 CH3316015_090324APB_FTO_520252 3316015000NRG24090320243523905 2927064209 09/03/2024 PRAKASH PRAKASH 3316015WL125077 00089 CBIN0282694 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 CH3316015_130523FTO_92235 3316015000NRG24130520230572090 1638048133 13/05/2023 RAMSWARUP RAMSWARUP 3316015WL012728 00045 BARB0DBSAMO 400 17/05/2023 No Such Account
1935 CH3316015_131023APB_FTO_297917 3316015000NRG24131020232025406 7336696601 13/10/2023 sadya sadya 3316015WL071557 00354 PUNB0203000 442 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 CH3316015_150423FTO_30624 3316015000NRG24140420230055558 1437127382 15/04/2023 ANITA BAI ANITA BAI 3316015WL001399 00045 BARB0ARANGX 700 11/05/2023 No Such Account
1937 CH3316015_150324APB_FTO_532412 3316015000NRG24150320243647028 2890920327 15/03/2024 DULARA DULARA 3316015WL127718 00051 MAHB0001893 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 CH3316015_150623FTO_169250 3316015000NRG24150620231447358 3436360549 15/06/2023 DIWASH DIWASH 3316015WL032802 00045 BARB0ARANGX 2 14/07/2023 No Such Account
1939 CH3316015_161123APB_FTO_332594 3316015000NRG24161120232098678 9666107586 16/11/2023 ganesh ganesh 3316015WL079318 00354 PUNB0203000 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 CH3316015_170723FTO_220865 3316015000NRG24170720231871410 4968383595 17/07/2023 Purnima Purnima 3316015WL0047681 00045 BARB0DBSAMO 884 30/08/2023 Account closed
1941 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230101574 1438896019 18/04/2023 RAJKUMARI RAJKUMARI 3316015WL002320 00165 IBKL0001703 1326 11/05/2023 A/c Blocked or Frozen
1942 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102744 1438895877 18/04/2023 mamta mamta 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102773 1438895935 18/04/2023 Ramanath Ramanath 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
1944 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102789 1438895873 18/04/2023 Oman Oman 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102836 1438895840 18/04/2023 bhushan bhushan 3316015WL002359 00354 PUNB0203000 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102957 1438895886 18/04/2023 shatwani shatwani 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102995 1438896151 18/04/2023 jageshwar jageshwar 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
1948 CH3316015_201023APB_FTO_305072 3316015000NRG24201020232044325 7377808398 20/10/2023 bhimsen bhimsen 3316015WL073822 00354 PUNB0174410 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 CH3316015_210723APB_FTO_224143 3316015000NRG24210720231884740 4964647373 21/07/2023 DIPAK DIPAK 3316015WL049884 00354 PUNB0738700 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243225408 2930361544 23/02/2024 Yamini Yamini 3316015WL118992 00051 MAHB0001893 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227718 2930361406 23/02/2024 BHIM BHIM 3316015WL119020 00354 PUNB0203000 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 CH3316015_180523FTO_103980 3316015000NRG24170520230626291 1856025968 18/05/2023 nirmla nirmla 3316015WL014812 00045 BARB0ARANGX 2 25/05/2023 No Such Account
1953 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110124 1438790057 19/04/2023 SHIV SHIV 3316015WL002546 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556599 1637644037 12/05/2023 GEETA GEETA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556686 1637643933 12/05/2023 CHITREKHA CHITREKHA 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 CH3316015_070723FTO_214099 3316015000NRG24130520230573700 4968381224 07/07/2023 DEVID KURRE DEVID KURRE 3316015WL0012826 00045 BARB0DBGODH 4 30/08/2023 No Such Account
1957 CH3316015_070723FTO_214099 3316015000NRG24130520230573773 4968381221 07/07/2023 SHITRAM SHITRAM 3316015WL0012841 00045 BARB0ARANGX 664 30/08/2023 No Such Account
1958 CH3316015_070723FTO_214099 3316015000NRG24160520230600644 4968381177 07/07/2023 VISHWAJEET VISHWAJEET 3316015WL0014140 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
1959 CH3316015_070723FTO_214099 3316015000NRG24160520230600663 4968381230 07/07/2023 Manoj Sahu Manoj Sahu 3316015WL0014142 00165 IBKL0001703 540 30/08/2023 No Such Account
1960 CH3316015_070723FTO_214099 3316015000NRG24160520230600755 4968381217 07/07/2023 BHAGIRATHI BHAGIRATHI 3316015WL0014149 00045 BARB0ARANGX 680 30/08/2023 No Such Account
1961 CH3316015_070723FTO_214099 3316015000NRG24160520230600871 4968381173 07/07/2023 BIMLA BIMLA 3316015WL0014158 00165 IBKL0001703 540 30/08/2023 No Such Account
1962 CH3316015_070723FTO_214099 3316015000NRG24160520230601375 4968381161 07/07/2023 Satbai Satbai 3316015WL0014196 00354 PUNB0203000 600 30/08/2023 Account closed
1963 CH3316015_070723FTO_214099 3316015000NRG24160520230601398 4968381226 07/07/2023 HEMkala HEMkala 3316015WL0014202 00045 BARB0DBGODH 1008 30/08/2023 No Such Account
1964 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234157864 1877220218 01/04/2023 bashanti bashanti 3316015WL100921 00045 BARB0DBGODH 160 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160494 1877219814 01/04/2023 JAMA BAI JAMA BAI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194274 1206775942 02/04/2023 PUSHPA PUSHPA 3316015WL101402 00354 PUNB0203000 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194676 1206775968 02/04/2023 Janak bai Janak bai 3316015WL101410 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194714 1206775926 02/04/2023 Rukhmani Rukhmani 3316015WL101410 00354 PUNB0203000 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 CH3316015_240423FTO_46888 3316015000NRG23040320232725416 1439724935 24/04/2023 Vinod Vinod 3316015WL0081062 00045 BARB0ABHANP 750 11/05/2023 No Such Account
1970 CH3316015_240423FTO_46888 3316015000NRG23040320232725418 1439724955 24/04/2023 JIVNI JIVNI 3316015WL0081062 00152 HDFC0001656 750 11/05/2023 No Such Account
1971 CH3316015_240423FTO_46888 3316015000NRG23040320232725424 1439724944 24/04/2023 LEKHRAM LEKHRAM 3316015WL0081063 00045 BARB0DBSAMO 900 11/05/2023 A/c Blocked or Frozen
1972 CH3316015_240423FTO_46888 3316015000NRG23040320232725439 1439724942 24/04/2023 Mahendra Gendre Mahendra Gendre 3316015WL0081067 00045 BARB0DBSAMO 600 11/05/2023 A/c Blocked or Frozen
1973 CH3316015_090423FTO_18655 3316015000NRG23070420234260232 1394086588 09/04/2023 SURAJ SURAJ 3316015WL103108 00415 SBIN0013658 750 10/05/2023 No Such Account
1974 CH3316015_090423APB_FTO_18713 3316015000NRG23080420234262132 1394323281 09/04/2023 harmohan harmohan 3316015WL103165 00045 BARB0ARANGX 25 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 CH3316015_090423FTO_18655 3316015000NRG23080420234262411 1394086592 09/04/2023 MANTRI MANTRI 3316015WL103190 00415 SBIN0030313 920 10/05/2023 Account closed
1976 CH3316015_090423FTO_18655 3316015000NRG23080420234262787 1394086440 09/04/2023 rohit rohit 3316015WL103198 00045 BARB0DBTORL 1020 10/05/2023 No Such Account
1977 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265237 1394323654 09/04/2023 Tilsa bai Tilsa bai 3316015WL103264 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555589 1638569613 13/05/2023 hemlata hemlata 3316015WL012290 00354 PUNB0203000 570 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556618 1637643943 12/05/2023 NARESH NARESH 3316015WL012311 00354 PUNB0203000 680 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556644 1637643950 12/05/2023 RAMBISHAL RAMBISHAL 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556650 1637643903 12/05/2023 ESWERI ESWERI 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556732 1637644018 12/05/2023 SANTOSH SANTOSH 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar Number not Mapped to Account Number
1983 CH3316015_160423FTO_31377 3316015000NRG24150420230064360 1437134151 16/04/2023 SUNITA SUNITA 3316015WL001586 00045 BARB0ARANGX 900 11/05/2023 No Such Account
1984 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067820 1437435084 16/04/2023 TIJBAI TIJBAI 3316015WL001690 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 CH3316015_160423APB_FTO_31448 3316015000NRG24160420230079597 1437435639 16/04/2023 omprakash omprakash 3316015WL001794 00354 PUNB0203000 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 CH3316015_170623APB_FTO_174353 3316015000NRG24170620231535119 3437816694 17/06/2023 RAMDHAR RAMDHAR 3316015WL034512 00045 BARB0DBSAMO 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102167 1438457433 18/04/2023 jiwrakhan jiwrakhan 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102177 1438457402 18/04/2023 rambai rambai 3316015WL002348 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679812 1856312772 20/05/2023 AMRIKA AMRIKA 3316015WL015945 00354 PUNB0203000 663 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679850 1856312778 20/05/2023 Kewal Kewal 3316015WL015945 00354 PUNB0178610 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699843 1856321538 19/05/2023 salik ram salik ram 3316015WL016343 00354 PUNB0738700 442 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243220314 2928283253 23/02/2024 SHOBHIT SHOBHIT 3316015WL118891 00045 BARB0ARANGX 150 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243223049 2928283916 23/02/2024 mahendra kumar mahendra kumar 3316015WL118951 00045 BARB0DBBANA 680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 CH3316015_090124FTO_411615 3316015000NRG23041020234298898 1787952851 09/01/2024 Devkumar Divan Devkumar Divan 3316015WL0106508 00045 BARB0DBSAMO 680 14/03/2024 A/c Blocked or Frozen
1995 CH3316015_090124FTO_411615 3316015000NRG23250920234298797 1787952849 09/01/2024 bhikham nishad bhikham nishad 3316015WL0106481 00045 BARB0DBBANA 450 14/03/2024 A/c Blocked or Frozen
1996 CH3316015_090124FTO_411615 3316015000NRG23250920234298805 1787952853 09/01/2024 UTTARA UTTARA 3316015WL0106484 00089 CBIN0284364 850 14/03/2024 Account closed
1997 CH3316015_020224APB_FTO_453005 3316015000NRG24010220242844358 2146977854 02/02/2024 harmohan harmohan 3316015WL110481 00045 BARB0ARANGX 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 CH3316015_010324APB_FTO_507001 3316015000NRG24010320243398371 IB24062875556 01/03/2024 RAGHUNANDAN RAGHUNANDAN 3316015WL122461 00354 PUNB0203000 600 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084023 3434169283 03/06/2023 LAKESHVAR LAKESHVAR 3316015WL025277 00089 CBIN0282694 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231085162 3434169330 03/06/2023 nandani nandani 3316015WL025293 00045 BARB0ARANGX 440 14/07/2023 Account closed
2001 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242347033 1784932286 04/01/2024 SITARAM SITARAM 3316015WL095752 00051 MAHB0001893 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 CH3316015_070723APB_FTO_213616 3316015000NRG24070720231851071 4968833433 07/07/2023 suraj suraj 3316015WL045084 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 CH3316015_080923APB_FTO_262674 3316015000NRG24080920231964182 5761969466 08/09/2023 Durpati Durpati 3316015WL062072 00048 BKID0009353 884 20/09/2023 Aadhaar Number not Mapped to Account Number
2004 CH3316015_120124APB_FTO_417849 3316015000NRG24100120242417839 IB24015351752 12/01/2024 Basanti Basanti 3316015WL098287 00354 PUNB0738700 1105 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 CH3316015_120124APB_FTO_417811 3316015000NRG24110120242450885 1790003125 12/01/2024 CHAMMAN CHAMMAN 3316015WL099506 00415 SBIN0010828 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231508367 3437257732 17/06/2023 Ujjwal Ujjwal 3316015WL034017 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2007 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510527 3437257327 17/06/2023 santari bai santari bai 3316015WL034065 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516209 3437259807 17/06/2023 SANTOSHI SANTOSHI 3316015WL034136 00045 BARB0ARANGX 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2009 CH3316015_170423APB_FTO_33008 3316015000NRG24170420230089107 1438749000 17/04/2023 UMESH UMESH 3316015WL002012 00045 BARB0ARANGX 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 CH3316015_150324APB_FTO_533558 3316015074NRG24150320243633339 2890923374 15/03/2024 LACHHAVANTIN LACHHAVANTIN 3316015WL127429 00048 BKID0009353 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 CH3316015_020423APB_FTO_3703 3316015000NRG23010420234193078 IB23232592657 02/04/2023 TIJURAM TIJURAM 3316015WL101385 00045 BARB0DBBANA 400 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 CH3316015_020423APB_FTO_3776 3316015000NRG23020420234197414 1202769630 02/04/2023 JOHAT JOHAT 3316015WL101462 00045 BARB0DBSAMO 25 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 CH3316015_090423FTO_18635 3316015000NRG23090420234268040 1394085200 09/04/2023 Manoj Sahu Manoj Sahu 3316015WL103321 00165 IBKL0001703 816 10/05/2023 No Such Account
2014 CH3316015_010423FTO_3166 3316015000NRG23010420234180070 01/04/2023 Kamini Lodhi Kamini Lodhi 3316015WL101219 00093 SBIN0RRCHGB 612 18/08/2023 R11
2015 CH3316015_060523FTO_76158 3316015000NRG24050520230455060 1481856670 06/05/2023 paarwati paarwati 3316015WL009455 00045 BARB0ARANGX 400 12/05/2023 No Such Account
2016 CH3316015_080923APB_FTO_262674 3316015000NRG24080920231965600 5761969484 08/09/2023 INDRA KUMAR INDRA KUMAR 3316015WL062318 00045 BARB0ARANGX 360 20/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282927 3437319390 10/06/2023 MALTI MALTI 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282974 3437319682 10/06/2023 purnima purnima 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282993 3437319651 10/06/2023 harichand harichand 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231288938 3437319115 10/06/2023 nandani nandani 3316015WL029420 00045 BARB0ARANGX 300 14/07/2023 Account closed
2021 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242576022 2141337872 18/01/2024 ARVINA ARVINA 3316015WL103236 00045 BARB0ARANGX 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 CH3316015_011223APB_FTO_346269 3316015000NRG24301120232117816 N112301B9D244 01/12/2023 Jyoti Dhiwar Jyoti Dhiwar 3316015WL081879 00354 PUNB0203000 1200 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 CH3316015_150324APB_FTO_532807 3316015074NRG24150320243639557 2890850406 15/03/2024 PRAKASH PRAKASH 3316015WL127560 00089 CBIN0282694 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 CH3316015_100623APB_FTO_156469 3316015091NRG24090620231295967 3436771511 10/06/2023 PARVATI PARVATI 3316015WL029535 00415 SBIN0030313 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 CH3316015_020423APB_FTO_3915 3316015000NRG23010420234180108 1206088940 02/04/2023 Godawari Godawari 3316015WL101220 00045 BARB0ARANGX 5 04/05/2023 A/c Blocked or Frozen
2026 CH3316015_090423FTO_18635 3316015000NRG23070420234259655 1394085461 09/04/2023 Puneshwar Puneshwar 3316015WL103100 00045 BARB0DBBANA 680 10/05/2023 No Such Account
2027 CH3316015_090423FTO_18635 3316015000NRG23090420234267940 1394085366 09/04/2023 Rajulal Banjare Rajulal Banjare 3316015WL103320 00045 BARB0ARANGX 650 10/05/2023 No Such Account
2028 CH3316015_090423FTO_18635 3316015000NRG23090420234268229 1394085198 09/04/2023 SUNITA SUNITA 3316015WL103322 00354 PUNB0738700 816 10/05/2023 No Such Account
2029 CH3316015_100423APB_FTO_19321 3316015000NRG23100420234270578 IB23232593758 10/04/2023 ishwar ishwar 3316015WL103364 00354 PUNB0203000 816 17/08/2023 Aadhaar Number not mapped to Account Number
2030 CH3316015_100423APB_FTO_19321 3316015000NRG23100420234272744 IB23232593243 10/04/2023 Tejram Tejram 3316015WL103379 00051 MAHB0001893 800 17/08/2023 Aadhaar Number not mapped to Account Number
2031 CH3316015_100423APB_FTO_20761 3316015000NRG23100420234278065 1434764305 10/04/2023 SASHI SASHI 3316015WL103468 00045 BARB0ARANGX 204 11/05/2023 Account closed
2032 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084036 3434169369 03/06/2023 KALIYA KALIYA 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar Number not Mapped to Account Number
2033 CH3316015_060523APB_FTO_76087 3316015000NRG24050520230448316 1480989365 06/05/2023 Shanti Bai Shanti Bai 3316015WL009337 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 CH3316015_060523APB_FTO_76250 3316015000NRG24060520230460573 1481340267 06/05/2023 anuradha anuradha 3316015WL009558 00045 BARB0ARANGX 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 CH3316015_060523APB_FTO_76250 3316015000NRG24060520230460761 1481340614 06/05/2023 devki devki 3316015WL009558 00415 SBIN0013658 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 CH3316015_100423APB_FTO_19321 3316015000NRG23090420234265231 IB23232593775 10/04/2023 chandrakla chandrakla 3316015WL103264 00354 PUNB0203000 816 17/08/2023 Aadhaar Number not mapped to Account Number
2037 CH3316015_100423APB_FTO_19321 3316015000NRG23090420234265777 IB23232593381 10/04/2023 CHHANNU CHHANNU 3316015WL103290 00354 PUNB0738700 240 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 CH3316015_100423APB_FTO_20761 3316015000NRG23100420234278372 1434764531 10/04/2023 TIKESHWAR SAHU TIKESHWAR SAHU 3316015WL103477 00045 BARB0DBBANA 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 CH3316015_010923APB_FTO_255111 3316015000NRG24010920231947216 5784528046 01/09/2023 Shashi Verma Shashi Verma 3316015WL059401 00045 BARB0ARANGX 1105 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 CH3316015_030623FTO_140685 3316015000NRG24030620231080880 3434303747 03/06/2023 sitabai sitabai 3316015WL025213 00045 BARB0ARANGX 700 14/07/2023 No Such Account
2041 CH3316015_061023FTO_290851 3316015000NRG24061020232014353 7366610612 06/10/2023 MANNU MANNU 3316015WL069743 00045 BARB0ARANGX 3 10/11/2023 A/c Blocked or Frozen
2042 CH3316015_070723APB_FTO_213737 3316015000NRG24070720231849695 4968833141 07/07/2023 Tirak ram Tirak ram 3316015WL044937 00051 MAHB0001893 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 CH3316015_070723APB_FTO_213616 3316015000NRG24070720231851072 4968833435 07/07/2023 rukmani rukmani 3316015WL045084 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243542036 2927066201 09/03/2024 PUNNI PUNNI 3316015WL125330 00045 BARB0ARANGX 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 CH3316015_150324APB_FTO_532300 3316015000NRG24150320243633128 2890921377 15/03/2024 devaki devaki 3316015WL127422 00354 PUNB0203000 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 CH3316015_090324APB_FTO_520331 3316015122NRG24090320243539532 IB24071190742 09/03/2024 DULARI DULARI 3316015WL125301 00354 PUNB0738700 840 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 CH3316015_010423APB_FTO_2817 3316015000NRG23010420234173949 1877667335 01/04/2023 GEETA GEETA 3316015WL101143 00048 BKID0009353 860 26/05/2023 A/c Blocked or Frozen
2048 CH3316015_090423APB_FTO_18612 3316015000NRG23060420234254672 1394324404 09/04/2023 shivbati shivbati 3316015WL102982 00354 PUNB0203000 850 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084044 3434169356 03/06/2023 YASHODA YASHODA 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242339181 1784932259 04/01/2024 Anju Anju 3316015WL095473 00415 SBIN0013658 200 14/03/2024 A/c Blocked or Frozen
2051 CH3316015_060523FTO_76035 3316015000NRG24040520230403699 1481857650 06/05/2023 sati bai sati bai 3316015WL008508 00354 PUNB0178610 20 12/05/2023 No Such Account
2052 CH3316015_060523APB_FTO_76333 3316015000NRG24060520230462509 1481348621 06/05/2023 GITA BAI GITA BAI 3316015WL009597 00048 BKID0009353 112 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 CH3316015_090224APB_FTO_468003 3316015000NRG24080220242964067 IB24043354848 09/02/2024 rewati rewati 3316015WL113496 00051 MAHB0001893 800 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 CH3316015_090224APB_FTO_468003 3316015000NRG24080220242964144 IB24043354822 09/02/2024 devender devender 3316015WL113496 00051 MAHB0001893 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 CH3316015_090324APB_FTO_520400 3316015000NRG24090320243527581 IB24071193151 09/03/2024 lala lala 3316015WL125141 00051 MAHB0001893 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 CH3316015_090423FTO_18635 3316015000NRG23070420234259162 1394085201 09/04/2023 khelawan khelawan 3316015WL103091 00415 SBIN0013658 600 10/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2057 CH3316015_100423APB_FTO_19321 3316015000NRG23100420234272772 IB23232593254 10/04/2023 ramnarayan ramnarayan 3316015WL103379 00051 MAHB0001893 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2058 CH3316015_160224APB_FTO_478749 3316015000NRG24150220243073880 2931512429 16/02/2024 PREMCHAND PREMCHAND 3316015WL115867 00415 SBIN0010828 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 CH3316015_090423APB_FTO_18612 3316015000NRG23060420234254692 1394324322 09/04/2023 RAJANI RAJANI 3316015WL102982 00354 PUNB0203000 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 CH3316015_090124FTO_411615 3316015000NRG23250920234298808 1787952856 09/01/2024 Amrautin Dahariya Amrautin Dahariya 3316015WL0106486 00165 IBKL0001217 170 14/03/2024 No Such Account
2061 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231083990 3434169349 03/06/2023 PUNNI BAI PUNNI BAI 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242350354 1784932695 04/01/2024 FAG LAL FAG LAL 3316015WL095895 00354 PUNB0174410 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 CH3316015_060523APB_FTO_76087 3316015000NRG24050520230448416 1480989343 06/05/2023 Suresh Suresh 3316015WL009340 00354 PUNB0203000 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 CH3316015_220124FTO_433622 3316015000NRG24080120242397465 IBKL240125419567 22/01/2024 Durpati Durpati 3316015WL0097416 00045 BARB0ARANGX 1326 25/01/2024 ANY OTHER REASON
2065 CH3316015_090224APB_FTO_467767 3316015000NRG24080220242926498 2349070536 09/02/2024 TIJIYA TIJIYA 3316015WL112737 00354 PUNB0738700 1 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 CH3316015_080923FTO_261903 3316015000NRG24080920231962828 5761791801 08/09/2023 sakun sakun 3316015WL061799 00045 BARB0ARANGX 1105 20/09/2023 A/c Blocked or Frozen
2067 CH3316015_100623APB_FTO_156946 3316015000NRG24090620231269079 3434483533 10/06/2023 Ghanshyam Ghanshyam 3316015WL029125 00415 SBIN0004745 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282930 3437319110 10/06/2023 SUNITA SUNITA 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231292926 3437319019 10/06/2023 DHAJARAM DHAJARAM 3316015WL029496 00468 UBIN0558125 6 14/07/2023 Aadhaar Number not Mapped to Account Number
2070 CH3316015_160224APB_FTO_480268 3316015000NRG24150220243065700 2931514561 16/02/2024 bhoj bhoj 3316015WL115700 00045 BARB0ARANGX 520 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 CH3316015_160224APB_FTO_480268 3316015000NRG24150220243084703 2931513929 16/02/2024 kunti bai kunti bai 3316015WL116098 00354 PUNB0203000 100 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 CH3316015_171123APB_FTO_333179 3316015000NRG24151120232098493 9666254761 17/11/2023 BHARATI BHARATI 3316015WL079277 00354 PUNB0203000 663 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 CH3316015_160423APB_FTO_31442 3316015000NRG24160420230073764 1436731386 16/04/2023 PARVATI PARVATI 3316015WL001746 00415 SBIN0030313 1158 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 CH3316015_160423FTO_31429 3316015000NRG24160420230073962 1437124160 16/04/2023 DHARMENDRA DHARMENDRA 3316015WL001747 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
2075 CH3316015_160423APB_FTO_31427 3316015000NRG24160420230079753 1437034932 16/04/2023 SANTOSHI SANTOSHI 3316015WL001797 00354 PUNB0203000 444 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 CH3316015_090224APB_FTO_468003 3316015000NRG24080220242965370 IB24043355038 09/02/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL113516 00045 BARB0DBBANA 442 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 CH3316015_090324APB_FTO_520331 3316015000NRG24090320243536261 IB24071190710 09/03/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL125258 00045 BARB0AHANGX 696 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 CH3316015_100623APB_FTO_156840 3316015000NRG24100620231327623 3437417783 10/06/2023 RAMESH RAMESH 3316015WL030127 00354 PUNB0738700 400 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563554 1638567164 13/05/2023 Varsha Devdas Varsha Devdas 3316015WL012458 00354 PUNB0178610 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 CH3316015_160224APB_FTO_480268 3316015000NRG24150220243073946 2931513961 16/02/2024 KANTI KANTI 3316015WL115869 00354 PUNB0738700 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 CH3316015_171123APB_FTO_333179 3316015000NRG24151120232098496 9666254895 17/11/2023 DHANSAY DHANSAY 3316015WL079278 00354 PUNB0203000 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131421 IB24048556006 17/02/2024 HEMIN HEMIN 3316015WL116947 00051 MAHB0001893 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510537 3437257445 17/06/2023 Manki bai Manki bai 3316015WL034065 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231513850 3437257055 17/06/2023 Pemin Sahu Pemin Sahu 3316015WL034104 00045 BARB0DBBANA 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2085 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231515365 3437260051 17/06/2023 BHUPENDRA BHUPENDRA 3316015WL034128 00045 BARB0ARANGX 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2086 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516082 3437260049 17/06/2023 rekhram rekhram 3316015WL034136 00045 BARB0ARANGX 1 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2087 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516116 3437259967 17/06/2023 gerej gerej 3316015WL034136 00045 BARB0ARANGX 700 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2088 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516179 3437259886 17/06/2023 BITAWAN BITAWAN 3316015WL034136 00045 BARB0ARANGX 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2089 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516241 3437259971 17/06/2023 aaju ram aaju ram 3316015WL034136 00045 BARB0ARANGX 720 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2090 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231518891 3436780519 17/06/2023 daneshwar daneshwar 3316015WL034178 00354 PUNB0738700 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231526179 3437924853 17/06/2023 NOHAR DAS NOHAR DAS 3316015WL034339 00354 PUNB0255400 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 CH3316015_171123APB_FTO_333179 3316015000NRG24161120232101996 9666254812 17/11/2023 santoshi santoshi 3316015WL079783 00354 PUNB0738700 1105 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615428 1856997013 19/05/2023 Gita Gita 3316015WL014642 00354 PUNB0203000 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610186 2138278514 19/01/2024 GITESH KUMAR GITESH KUMAR 3316015WL104042 00354 PUNB0203000 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2095 CH3316015_030623APB_FTO_140696 3316015000NRG24030620231081712 3436720735 03/06/2023 GITA BAI GITA BAI 3316015WL025229 00045 BARB0ARANGX 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 CH3316015_090324APB_FTO_520400 3316015000NRG24090320243531466 IB24071193356 09/03/2024 DUGENDRA SAHU DUGENDRA SAHU 3316015WL125203 00354 PUNB0738700 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243542066 2927065772 09/03/2024 Nirashaa Nirashaa 3316015WL125330 00045 BARB0ARANGX 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282943 3437319585 10/06/2023 DUGDHI DUGDHI 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282961 3437319653 10/06/2023 SUMRIT SUMRIT 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 CH3316015_101123APB_FTO_328890 3316015000NRG24091120232094677 9671391074 10/11/2023 ganesh ganesh 3316015WL078645 00354 PUNB0203000 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 CH3316015_100623APB_FTO_156840 3316015000NRG24100620231327632 3437417824 10/06/2023 CHHANNU CHHANNU 3316015WL030127 00354 PUNB0738700 3 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 CH3316015_101123FTO_328904 3316015000NRG24101120232095809 9671208788 10/11/2023 vijay vijay 3316015WL078842 00045 BARB0ARANGX 884 19/01/2024 No Such Account
2103 CH3316015_110124APB_FTO_417761 3316015000NRG24110120242462003 1791188099 11/01/2024 SURUCHI SURUCHI 3316015WL099845 00354 PUNB0203000 1020 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 CH3316015_110124APB_FTO_417761 3316015000NRG24110120242463992 1791188164 11/01/2024 SEWATI SEWATI 3316015WL099882 00462 UCBA0003314 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563610 1638567189 13/05/2023 Dulesh Dulesh 3316015WL012459 00354 PUNB0203000 120 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243625603 2890850319 15/03/2024 INDRA KUMAR NIRMALKAR INDRA KUMAR NIRMALKAR 3316015WL127298 00045 BARB0ARANGX 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 CH3316015_160224APB_FTO_478749 3316015000NRG24150220243077032 2931512319 16/02/2024 MAADHURI MAADHURI 3316015WL115945 00354 PUNB0203000 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 CH3316015_150923APB_FTO_269334 3316015000NRG24150920231976747 5812807769 15/09/2023 hemlata hemlata 3316015WL063910 00045 BARB0DBGODH 1200 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131327 IB24048555997 17/02/2024 ganpat ganpat 3316015WL116947 00051 MAHB0001893 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243132003 IB24048555850 17/02/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL116957 00045 BARB0DBBANA 442 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242575558 2141338001 18/01/2024 SAKUN SAKUN 3316015WL103219 00048 BKID0009353 1326 25/03/2024 Aadhaar Number not Mapped to Account Number
2112 CH3316015_190523FTO_106928 3316015000NRG24190520230685058 1857929191 19/05/2023 BHARTI BAI BHARTI BAI 3316015WL016051 00045 BARB0ARANGX 570 25/05/2023 No Such Account
2113 CH3316015_200423APB_FTO_42332 3316015000NRG24200420230146995 1438789458 20/04/2023 bedin bedin 3316015WL003289 00354 PUNB0738700 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510555 3437257481 17/06/2023 sangeeta sangeeta 3316015WL034065 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 CH3316015_180124APB_FTO_429387 3316015000NRG24180120242565771 2141351023 18/01/2024 nohar nohar 3316015WL102939 00415 SBIN0013658 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242575796 2141337765 18/01/2024 BHARAT BHARAT 3316015WL103226 00415 SBIN0002879 1105 25/03/2024 Aadhaar Number not Mapped to Account Number
2117 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242576145 2141337950 18/01/2024 HIROUDI BAI HIROUDI BAI 3316015WL103242 00051 MAHB0001893 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242590511 2141370687 18/01/2024 KUMARI KUMARI 3316015WL103558 00354 PUNB0738700 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610217 2138278619 19/01/2024 BIRJAHBAI BIRJAHBAI 3316015WL104042 00354 PUNB0203000 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 CH3316015_200423APB_FTO_42332 3316015000NRG24200420230147008 1438789601 20/04/2023 KAVITA KAVITA 3316015WL003289 00354 PUNB0738700 960 11/05/2023 Aadhaar Number not Mapped to Account Number
2121 CH3316015_200423APB_FTO_42332 3316015000NRG24200420230147589 1438789719 20/04/2023 khemin khemin 3316015WL003297 00354 PUNB0738700 560 11/05/2023 Aadhaar Number not Mapped to Account Number
2122 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747519 2890857842 22/03/2024 MAADHURI MAADHURI 3316015WL130901 00354 PUNB0203000 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184148 1438536302 22/04/2023 TIJIYA TIJIYA 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 CH3316015_221223APB_FTO_380029 3316015000NRG24211220232218095 1549463319 22/12/2023 HIRABAI HIRABAI 3316015WL089852 00045 BARB0ARANGX 600 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 CH3316015_230224APB_FTO_494574 3316015000NRG24220220243237583 2930360026 23/02/2024 MOHIT MOHIT 3316015WL119169 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 CH3316015_220423APB_FTO_46070 3316015000NRG24220420230195580 1438457658 22/04/2023 YOG YOG 3316015WL004138 00045 BARB0DBBANA 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 CH3316015_270423APB_FTO_54827 3316015000NRG24260420230237684 1439852245 27/04/2023 gita gita 3316015WL005040 00415 SBIN0010828 1020 11/05/2023 Aadhaar Number not Mapped to Account Number
2128 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242732279 2146035729 27/01/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL107402 00045 BARB0DBSAMO 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242733005 2146650545 27/01/2024 keshri keshri 3316015WL107423 00045 BARB0ARANGX 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242736700 2146650565 27/01/2024 HEMIN HEMIN 3316015WL107493 00051 MAHB0001893 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242738788 2146650746 27/01/2024 JHUNIYA JHUNIYA 3316015WL107548 00354 PUNB0203000 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230894327 1976151511 27/05/2023 SARSWATI SARSWATI 3316015WL020804 00051 MAHB0001893 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 CH3316015_070723FTO_214149 3316015000NRG24200520230721838 4965715718 07/07/2023 Nilam Nilam 3316015WL0016818 00045 BARB0DBBANA 4 30/08/2023 No Such Account
2134 CH3316015_070723FTO_214149 3316015000NRG24200520230722021 4965715796 07/07/2023 KUBER SEN KUBER SEN 3316015WL0016837 00045 BARB0ARANGX 170 30/08/2023 No Such Account
2135 CH3316015_070723FTO_214149 3316015000NRG24200520230722031 4965715804 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0016843 00045 BARB0ARANGX 200 30/08/2023 No Such Account
2136 CH3316015_070723FTO_214149 3316015000NRG24280520230912146 4965715803 07/07/2023 BHARTI BAI BHARTI BAI 3316015WL0021104 00045 BARB0ARANGX 570 30/08/2023 No Such Account
2137 CH3316015_070723FTO_214149 3316015000NRG24280520230912148 4965715806 07/07/2023 hareliya purena hareliya purena 3316015WL0021106 00045 BARB0ARANGX 750 30/08/2023 No Such Account
2138 CH3316015_070723FTO_214149 3316015000NRG24280520230912162 4965715731 07/07/2023 REKHA REKHA 3316015WL0021111 00415 SBIN0013658 400 30/08/2023 No Such Account
2139 CH3316015_070723FTO_214149 3316015000NRG24280520230912163 4965715728 07/07/2023 lakeswari lakeswari 3316015WL0021111 00415 SBIN0013658 1158 30/08/2023 No Such Account
2140 CH3316015_070723FTO_214172 3316015000NRG24280520230912332 4968382001 07/07/2023 saviitri saviitri 3316015WL0021161 00045 BARB0VJAMBI 1326 30/08/2023 No Such Account
2141 CH3316015_070723FTO_214149 3316015000NRG24280520230912334 4965715741 07/07/2023 RAMSEVAK RAMSEVAK 3316015WL0021162 00045 BARB0DBGODH 300 30/08/2023 No Such Account
2142 CH3316015_011223APB_FTO_346110 3316015000NRG24301120232119429 N112301B9D26F 01/12/2023 BHAGIN BHAGIN 3316015WL082215 00051 MAHB0001893 1080 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 CH3316015_200423FTO_41727 3316015000NRG21281220215915641 1438002112 20/04/2023 MANOHAR MANOHAR 3316015WL133237 00045 BARB0DBGODH 1008 11/05/2023 A/c Blocked or Frozen
2144 CH3316015_200423FTO_41727 3316015000NRG21281220215915642 1438002113 20/04/2023 MANOHAR MANOHAR 3316015WL133237 00045 BARB0DBGODH 852 11/05/2023 A/c Blocked or Frozen
2145 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179921 1877354211 01/04/2023 santara bai santara bai 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234184346 IB23232597511 02/04/2023 ROHIT ROHIT 3316015WL101267 00051 MAHB0001893 3 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 CH3316015_100423APB_FTO_19295 3316015000NRG23100420234271358 1435252129 10/04/2023 KAVITA KAVITA 3316015WL103373 00354 PUNB0738700 800 11/05/2023 Aadhaar Number not Mapped to Account Number
2148 CH3316015_100423APB_FTO_20795 3316015000NRG23100420234271403 IB23232603877 10/04/2023 hemant hemant 3316015WL103374 00354 PUNB0255400 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 CH3316015_100423APB_FTO_20765 3316015000NRG23100420234280516 IB23232605110 10/04/2023 Dilharan Dilharan 3316015WL103524 00089 CBIN0282694 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 CH3316015_110423FTO_23430 3316015000NRG23110420234284640 70728724 11/04/2023 Kamini Lodhi Kamini Lodhi 3316015WL0103732 00093 SBIN0RRCHGB 950 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2151 CH3316015_110423FTO_23430 3316015000NRG23110420234285073 IBKL23081847034 11/04/2023 hemlal hemlal 3316015WL0103734 00045 BARB0DBSAMO 900 17/08/2023 ANY OTHER REASON
2152 CH3316015_150423FTO_30743 3316015000NRG23150420234285694 1437127255 15/04/2023 Dhnwa Dhnwa 3316015WL0103818 00045 BARB0ARANGX 960 11/05/2023 No Such Account
2153 CH3316015_150423FTO_30743 3316015000NRG23150420234285733 1437127256 15/04/2023 Dhnwa Dhnwa 3316015WL0103818 00045 BARB0ARANGX 320 11/05/2023 No Such Account
2154 CH3316015_260224FTO_496961 3316015000NRG23220920234298506 2930260912 26/02/2024 Shirish Shirish 3316015WL0106390 00045 BARB0ARANGX 204 13/04/2024 No Such Account
2155 CH3316015_010324APB_FTO_507276 3316015000NRG24010320243401535 IB24062872199 01/03/2024 GAYATRI GAYATRI 3316015WL122516 00354 PUNB0203000 1020 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 CH3316015_030623APB_FTO_140486 3316015000NRG24020620231072604 3437038352 03/06/2023 sulekha sulekha 3316015WL025035 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 CH3316015_070723FTO_214068 3316015000NRG24130520230573673 4968381147 07/07/2023 Rajkumari Rajkumari 3316015WL0012815 00415 SBIN0013658 720 30/08/2023 Account closed
2158 CH3316015_070723FTO_214068 3316015000NRG24130520230573693 4968380966 07/07/2023 Hema Sahyu Hema Sahyu 3316015WL0012823 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2159 CH3316015_070723FTO_214068 3316015000NRG24130520230573715 4968380968 07/07/2023 Shirish Shirish 3316015WL0012827 00045 BARB0ARANGX 884 30/08/2023 No Such Account
2160 CH3316015_070723FTO_214172 3316015000NRG24150620231480464 4968381994 07/07/2023 nageshwar nageshwar 3316015WL0033410 00045 BARB0ARANGX 500 30/08/2023 No Such Account
2161 CH3316015_070723FTO_214172 3316015000NRG24150620231480504 4968381984 07/07/2023 Pritam Pritam 3316015WL0033417 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
2162 CH3316015_070723FTO_214149 3316015000NRG24160520230601378 4965715631 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0014199 00415 SBIN0013658 800 30/08/2023 Account closed
2163 CH3316015_070723FTO_214149 3316015000NRG24160520230601399 4965715650 07/07/2023 sati bai sati bai 3316015WL0014203 00045 BARB0ARANGX 20 30/08/2023 No Such Account
2164 CH3316015_070723FTO_214149 3316015000NRG24200520230721780 4965715764 07/07/2023 DILIP DILIP 3316015WL0016798 00165 IBKL0001703 480 30/08/2023 No Such Account
2165 CH3316015_070723FTO_214149 3316015000NRG24200520230721900 4965715807 07/07/2023 DIPAK SARTHI DIPAK SARTHI 3316015WL0016821 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2166 CH3316015_070723FTO_214149 3316015000NRG24200520230721902 4965715701 07/07/2023 punamkumar punamkumar 3316015WL0016821 00045 BARB0ARANGX 525 30/08/2023 Account closed
2167 CH3316015_070723FTO_214149 3316015000NRG24200520230722032 4965715759 07/07/2023 Mangal Ram Mangal Ram 3316015WL0016844 00165 IBKL0001703 378 30/08/2023 No Such Account
2168 CH3316015_070723FTO_214149 3316015000NRG24280520230912153 4965715648 07/07/2023 Puneshwar Puneshwar 3316015WL0021109 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2169 CH3316015_070723FTO_214149 3316015000NRG24280520230912159 4965715794 07/07/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL0021110 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
2170 CH3316015_070723FTO_214149 3316015000NRG24280520230912161 4965715732 07/07/2023 SHIV SHIV 3316015WL0021111 00415 SBIN0013658 400 30/08/2023 No Such Account
2171 CH3316015_070723FTO_214149 3316015000NRG24280520230912263 4965715666 07/07/2023 Hema Sahyu Hema Sahyu 3316015WL0021141 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2172 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179919 1877354187 01/04/2023 Suruj bai Suruj bai 3316015WL101218 00354 PUNB0203000 640 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196402 1206089804 02/04/2023 shivbati shivbati 3316015WL101441 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196421 1206089536 02/04/2023 RAJANI RAJANI 3316015WL101441 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 CH3316015_020423FTO_4013 3316015000NRG23020420234201046 IBKL23081843828 02/04/2023 dharmendra dharmendra 3316015WL101505 00045 BARB0ARANGX 600 18/08/2023 R03
2176 CH3316015_020423FTO_3838 3316015000NRG23020420234201329 1204959273 02/04/2023 MAHENDRA MAHENDRA 3316015WL101511 00045 BARB0ARANGX 204 04/05/2023 No Such Account
2177 CH3316015_100423FTO_20729 3316015000NRG23100420234274229 1434167248 10/04/2023 Lalita Lalita 3316015WL103414 00165 IBKL0001703 300 11/05/2023 No Such Account
2178 CH3316015_100423FTO_20729 3316015000NRG23100420234274865 1434167246 10/04/2023 Lakhanu Patel Lakhanu Patel 3316015WL103419 00165 IBKL0001703 1020 11/05/2023 No Such Account
2179 CH3316015_100423FTO_20729 3316015000NRG23100420234278359 1434166989 10/04/2023 mekh mekh 3316015WL103477 00045 BARB0ARANGX 100 11/05/2023 No Such Account
2180 CH3316015_100423FTO_20729 3316015000NRG23100420234278810 1434167251 10/04/2023 BHUNESHWARI BHUNESHWARI 3316015WL103479 00354 PUNB0738700 1020 12/05/2023 No Such Account
2181 CH3316015_100423FTO_20729 3316015000NRG23100420234278829 1434166988 10/04/2023 fhsdres fhsdres 3316015WL103479 00045 BARB0ARANGX 480 11/05/2023 No Such Account
2182 CH3316015_110423FTO_23430 3316015000NRG23110420234284638 70728723 11/04/2023 Kamini Lodhi Kamini Lodhi 3316015WL0103732 00093 SBIN0RRCHGB 700 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2183 CH3316015_070723FTO_214149 3316015000NRG24280520230912318 4965715743 07/07/2023 punamkumar punamkumar 3316015WL0021155 00045 BARB0DBGODH 1020 30/08/2023 Account closed
2184 CH3316015_010324APB_FTO_506253 3316015000NRG24290220243375859 2932160622 01/03/2024 Ketram Ketram 3316015WL122116 00415 SBIN0010828 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 CH3316015_011223APB_FTO_346110 3316015000NRG24301120232119288 N112301B9D2EB 01/12/2023 Seema Seema 3316015WL082170 00051 MAHB0001893 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 CH3316015_010324APB_FTO_506253 3316015074NRG24010320243390477 2932160979 01/03/2024 LACHHAVANTIN LACHHAVANTIN 3316015WL122352 00048 BKID0009353 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179154 1877354244 01/04/2023 mordhwaj mordhwaj 3316015WL101206 00045 BARB0ARANGX 750 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179841 1877354155 01/04/2023 KALYANI KALYANI 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179957 1877354161 01/04/2023 SAVITA SAVITA 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 CH3316015_020423APB_FTO_3811 3316015000NRG23020420234200418 1203786463 02/04/2023 navnit navnit 3316015WL101482 00152 HDFC0003697 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2191 CH3316015_100423APB_FTO_20795 3316015000NRG23100420234272685 IB23232604285 10/04/2023 Dulari Dulari 3316015WL103379 00051 MAHB0001893 850 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 CH3316015_100423FTO_20729 3316015000NRG23100420234278815 1434166994 10/04/2023 PRITAM SAHU PRITAM SAHU 3316015WL103479 00045 BARB0ARANGX 750 11/05/2023 No Such Account
2193 CH3316015_100423APB_FTO_20765 3316015000NRG23100420234278876 IB23232604417 10/04/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL103480 00051 MAHB0001893 200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 CH3316015_150423FTO_30743 3316015000NRG23150420234285685 1437127263 15/04/2023 Daulat ram Daulat ram 3316015WL0103818 00354 PUNB0203000 1020 11/05/2023 No Such Account
2195 CH3316015_150423FTO_30743 3316015000NRG23150420234285707 1437127257 15/04/2023 Dhnwa Dhnwa 3316015WL0103818 00045 BARB0ARANGX 850 11/05/2023 No Such Account
2196 CH3316015_260224FTO_496961 3316015000NRG23220920234298507 2930260913 26/02/2024 Shirish Shirish 3316015WL0106390 00045 BARB0ARANGX 360 13/04/2024 No Such Account
2197 CH3316015_010324APB_FTO_506573 3316015000NRG24010320243404129 2931919005 01/03/2024 Rajkunvar Rajkunvar 3316015WL122560 00051 MAHB0001893 1128 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 CH3316015_010324APB_FTO_506602 3316015000NRG24010320243406450 IB24062863665 01/03/2024 SATRUHAN SATRUHAN 3316015WL122603 00051 MAHB0001893 1 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 CH3316015_051223FTO_350307 3316015000NRG24011220232121607 N1223005A4CBF 05/12/2023 Sant ram Sant ram 3316015WL0082537 00045 BARB0ARANGX 884 23/02/2024 Account closed
2200 CH3316015_030623FTO_140458 3316015000NRG24030620231077090 3434304438 03/06/2023 lakeswari lakeswari 3316015WL025123 00415 SBIN0013658 1326 14/07/2023 No Such Account
2201 CH3316015_030623FTO_140458 3316015000NRG24030620231078249 3434304249 03/06/2023 amrika amrika 3316015WL025161 00045 BARB0DBBANA 1020 14/07/2023 No Such Account
2202 CH3316015_050124APB_FTO_405253 3316015000NRG24040120242355040 1789060950 05/01/2024 Uma Uma 3316015WL096065 00354 PUNB0203000 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527592 2927068372 09/03/2024 jamuna jamuna 3316015WL125141 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 CH3316015_030623APB_FTO_140486 3316015000NRG24020620231072752 3437038514 03/06/2023 lamxi lamxi 3316015WL025035 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 CH3316015_040623APB_FTO_141045 3316015000NRG24030620231085740 2312664370 04/06/2023 SHANTI SHANTI 3316015WL025301 00176 IDIB000D654 950 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 CH3316015_050124APB_FTO_405261 3316015000NRG24040120242333384 1784935744 05/01/2024 komal komal 3316015WL095278 00045 BARB0ARANGX 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 CH3316015_050124APB_FTO_405261 3316015000NRG24040120242333928 1784935934 05/01/2024 GULSPA GULSPA 3316015WL095292 00051 MAHB0001893 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 CH3316015_050523FTO_75393 3316015000NRG24040520230424648 1482736996 05/05/2023 LILADHAR LILADHAR 3316015WL008909 00045 BARB0ARANGX 5 12/05/2023 No Such Account
2209 CH3316015_050523APB_FTO_75410 3316015000NRG24040520230431531 1485205475 05/05/2023 Bharati Nishad Bharati Nishad 3316015WL009056 00045 BARB0DBSAMO 1075 12/05/2023 Account closed
2210 CH3316015_040823APB_FTO_232740 3316015000NRG24040820231900396 5082914585 04/08/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL052363 00354 PUNB0738700 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 CH3316015_050523APB_FTO_75770 3316015000NRG24050520230445719 1485202942 05/05/2023 DIVYA DIVYA 3316015WL009291 00415 SBIN0010828 630 12/05/2023 A/c Blocked or Frozen
2212 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457337 1481349861 06/05/2023 Jugri Manhare Jugri Manhare 3316015WL009506 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 CH3316015_090224APB_FTO_467999 3316015000NRG24080220242964082 2349255165 09/02/2024 KHELIN KHELIN 3316015WL113496 00051 MAHB0001893 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 CH3316015_090324APB_FTO_520158 3316015000NRG24090320243526087 IB24071196912 09/03/2024 MURLIDHAR MURLIDHAR 3316015WL125128 00354 PUNB0738700 240 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 CH3316015_090324APB_FTO_520407 3316015000NRG24090320243539750 2927932703 09/03/2024 SHOBHARAM SHOBHARAM 3316015WL125305 00354 PUNB0203000 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242454281 1789752937 11/01/2024 ishwar ishwar 3316015WL099578 00354 PUNB0203000 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456108 1789753003 11/01/2024 SUNITA SUNITA 3316015WL099627 00354 PUNB0203000 360 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456148 1789753048 11/01/2024 yashwant yashwant 3316015WL099627 00354 PUNB0203000 540 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456275 1789752488 11/01/2024 asha asha 3316015WL099631 00045 BARB0ARANGX 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230517721 1637290556 12/05/2023 DILIP DILIP 3316015WL011312 00468 UBIN0561274 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531655 1637290616 12/05/2023 VISHRAM VISHRAM 3316015WL011709 00354 PUNB0203000 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230531717 1637290596 12/05/2023 Devesh Devesh 3316015WL011711 00354 PUNB0203000 816 17/05/2023 Aadhaar Number not Mapped to Account Number
2223 CH3316015_070723FTO_214337 3316015000NRG23140220232601090 4968380245 07/07/2023 DHARMENDRA DHARMENDRA 3316015WL0075703 00045 BARB0ARANGX 850 30/08/2023 No Such Account
2224 CH3316015_070723FTO_214337 3316015000NRG23150520234293296 4968380253 07/07/2023 Radhobai Radhobai 3316015WL0105272 00045 BARB0ARANGX 510 30/08/2023 No Such Account
2225 CH3316015_070723FTO_214337 3316015000NRG23190620234295487 4968380257 07/07/2023 rahul rahul 3316015WL0105742 00045 BARB0ARANGX 320 30/08/2023 No Such Account
2226 CH3316015_051223FTO_350307 3316015000NRG24011220232121609 N1223005A4CC0 05/12/2023 Sant ram Sant ram 3316015WL0082537 00045 BARB0ARANGX 1110 23/02/2024 Account closed
2227 CH3316015_030623APB_FTO_140613 3316015000NRG24020620231042734 3434179459 03/06/2023 GHANSYAM GHANSYAM 3316015WL024380 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 CH3316015_040623APB_FTO_141285 3316015000NRG24030620231090566 2311207371 04/06/2023 LALITA LALITA 3316015WL025367 00045 BARB0ARANGX 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 CH3316015_040623APB_FTO_141285 3316015000NRG24030620231092430 2311206985 04/06/2023 Nona Nona 3316015WL025426 00045 BARB0ARANGX 360 08/06/2023 A/c Blocked or Frozen
2230 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100006 2312653223 04/06/2023 madhu madhu 3316015WL025579 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100057 2312653224 04/06/2023 VINOD VINOD 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100106 2312653234 04/06/2023 kunti bai kunti bai 3316015WL025579 00354 PUNB0203000 4 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100122 2312653228 04/06/2023 Ahilya Ahilya 3316015WL025579 00354 PUNB0203000 4 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 CH3316015_040823APB_FTO_232411 3316015000NRG24040820231900005 5082911620 04/08/2023 KAUSHILYA KAUSHILYA 3316015WL052234 00354 PUNB0203000 720 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457739 1481349967 06/05/2023 Nona Nona 3316015WL009512 00045 BARB0ARANGX 600 12/05/2023 A/c Blocked or Frozen
2236 CH3316015_080923FTO_261367 3316015000NRG24050920231956708 5761793171 08/09/2023 DROUPATI DROUPATI 3316015WL0060707 00045 BARB0ARANGX 600 20/09/2023 Account closed
2237 CH3316015_080923FTO_261367 3316015000NRG24050920231956711 5761793169 08/09/2023 DROUPATI DROUPATI 3316015WL0060707 00045 BARB0ARANGX 600 20/09/2023 Account closed
2238 CH3316015_080923FTO_261367 3316015000NRG24060920231957221 5761793059 08/09/2023 SOHADRA SOHADRA 3316015WL0060755 00045 BARB0ARANGX 720 20/09/2023 A/c Blocked or Frozen
2239 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527561 2927068343 09/03/2024 Santoshi Santoshi 3316015WL125141 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527618 2927068373 09/03/2024 johan johan 3316015WL125141 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527636 2927068339 09/03/2024 sewati sewati 3316015WL125141 00051 MAHB0001893 5 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527698 2927068135 09/03/2024 dilip dilip 3316015WL125141 00051 MAHB0001893 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243532576 2927068360 09/03/2024 sashi sashi 3316015WL125219 00045 BARB0ARANGX 884 13/04/2024 Aadhaar Number not Mapped to Account Number
2244 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276852 3436865053 10/06/2023 Dilip Dilip 3316015WL029258 00354 PUNB0203000 756 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234168490 IB23232597958 02/04/2023 MANGTIN MANGTIN 3316015WL101065 00354 PUNB0738700 550 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 CH3316015_020423FTO_3695 3316015000NRG23010420234191732 1204776522 02/04/2023 SHITRAM SHITRAM 3316015WL101372 00048 BKID0009353 1020 04/05/2023 No Such Account
2247 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234195751 1206089286 02/04/2023 CHETAN CHETAN 3316015WL101432 00045 BARB0DBSAMO 612 04/05/2023 Aadhaar Number not Mapped to Account Number
2248 CH3316015_020423APB_FTO_3733 3316015000NRG23020420234200867 1204926711 02/04/2023 Himani Sahu Himani Sahu 3316015WL101495 00051 MAHB0001893 150 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 CH3316015_100423FTO_20729 3316015000NRG23100420234278827 1434166991 10/04/2023 SAV SAV 3316015WL103479 00045 BARB0ARANGX 640 11/05/2023 No Such Account
2250 CH3316015_110423FTO_23430 3316015000NRG23110420234284635 70728725 11/04/2023 Kamini Lodhi Kamini Lodhi 3316015WL0103732 00093 SBIN0RRCHGB 800 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2251 CH3316015_010423APB_FTO_1957 3316015000NRG23310320234148013 IB23232589077 01/04/2023 Yamini Sahu Yamini Sahu 3316015WL100800 00051 MAHB0001893 850 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 CH3316015_051223FTO_350307 3316015000NRG24011220232121610 N1223005A4CC2 05/12/2023 Sant ram Sant ram 3316015WL0082537 00045 BARB0ARANGX 1326 23/02/2024 Account closed
2253 CH3316015_030623APB_FTO_140486 3316015000NRG24020620231072506 3437038547 03/06/2023 Mukesh Mukesh 3316015WL025029 00152 HDFC0003697 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 CH3316015_040523APB_FTO_74096 3316015000NRG24030520230387339 1485450548 04/05/2023 RAMKUMAR RAMKUMAR 3316015WL008219 00051 MAHB0001893 700 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100002 2312653001 04/06/2023 NARMADA NARMADA 3316015WL025579 00354 PUNB0203000 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100039 2312653247 04/06/2023 Shivkanti Shivkanti 3316015WL025579 00354 PUNB0203000 750 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100147 2312653272 04/06/2023 sangeeta sangeeta 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 CH3316015_050124APB_FTO_405261 3316015000NRG24040120242332891 1784935584 05/01/2024 KANTI KANTI 3316015WL095252 00354 PUNB0738700 740 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408664 1485446982 04/05/2023 SUKAVANTI SUKAVANTI 3316015WL008583 00354 PUNB0203000 680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408672 1485446993 04/05/2023 Satruhan lal Satruhan lal 3316015WL008583 00354 PUNB0203000 680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408727 1485446966 04/05/2023 FULESHWARI FULESHWARI 3316015WL008583 00354 PUNB0203000 680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230422363 1485206015 05/05/2023 rahul rahul 3316015WL008864 00354 PUNB0738700 320 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 CH3316015_040823APB_FTO_232740 3316015000NRG24040820231901112 5082914317 04/08/2023 SEWAKRAM SEWAKRAM 3316015WL052526 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2264 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242974302 2349272108 10/02/2024 GANESH GANESH 3316015WL113683 00048 BKID0009353 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 CH3316015_090324APB_FTO_520407 3316015000NRG24090320243539326 2927932138 09/03/2024 SURENDRA SURENDRA 3316015WL125298 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231269408 3436865233 10/06/2023 Uma Uma 3316015WL029132 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 CH3316015_100623FTO_157072 3316015000NRG24100620231305377 3436216233 10/06/2023 parvati parvati 3316015WL029699 00045 BARB0ARANGX 100 14/07/2023 No Such Account
2268 CH3316015_100623FTO_157072 3316015000NRG24100620231305378 3436216234 10/06/2023 mina patel mina patel 3316015WL029699 00045 BARB0ARANGX 300 14/07/2023 No Such Account
2269 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243071728 2930947116 16/02/2024 ratna ratna 3316015WL115831 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 CH3316015_170224APB_FTO_481463 3316015000NRG24150220243096637 2937781235 17/02/2024 SANTOSHI SANTOSHI 3316015WL116326 00045 BARB0DBSAMO 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 CH3316015_160224APB_FTO_479553 3316015000NRG24150220243104126 2931515372 16/02/2024 BINDA BINDA 3316015WL116425 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 CH3316015_160224APB_FTO_479553 3316015000NRG24150220243104150 2931515378 16/02/2024 ROMANLAL ROMANLAL 3316015WL116425 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2273 CH3316015_210324FTO_545122 3316015000NRG24150320243659667 2890831388 21/03/2024 rajeshwari yadav rajeshwari yadav 3316015WL0128012 00354 PUNB0178610 1326 12/04/2024 No Such Account
2274 CH3316015_210324FTO_545122 3316015000NRG24150320243659888 2890831265 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 525 12/04/2024 Account closed
2275 CH3316015_210324FTO_545122 3316015000NRG24150320243659894 2890831314 21/03/2024 PADMANI sahu PADMANI sahu 3316015WL0128034 00045 BARB0ARANGX 810 12/04/2024 No Such Account
2276 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064331 1437036495 16/04/2023 mantora bai mantora bai 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064409 1437036585 16/04/2023 hemlata hemlata 3316015WL001586 00354 PUNB0203000 900 12/05/2023 Aadhaar Number not Mapped to Account Number
2278 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064434 1437036550 16/04/2023 rammeshwari rammeshwari 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230066737 1437036611 16/04/2023 KAVITA KAVITA 3316015WL001673 00354 PUNB0738700 510 12/05/2023 Aadhaar Number not Mapped to Account Number
2280 CH3316015_150623APB_FTO_169382 3316015000NRG24150620231440680 3437998033 15/06/2023 SANTOSH SANTOSH 3316015WL032707 00354 PUNB0203000 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 CH3316015_210324FTO_545122 3316015000NRG24160320243660094 2890831464 21/03/2024 NIRMALA NIRMALA 3316015WL0128083 00415 SBIN0010828 1260 12/04/2024 A/c Blocked or Frozen
2282 CH3316015_160423APB_FTO_31384 3316015000NRG24160420230070577 1437447874 16/04/2023 Balu lal Balu lal 3316015WL001717 00354 PUNB0203000 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 CH3316015_180124APB_FTO_427752 3316015000NRG24180120242557605 2141377192 18/01/2024 BHUVAN BHUVAN 3316015WL102731 00045 BARB0ARANGX 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242590547 2138482707 19/01/2024 CHANDRIKA CHANDRIKA 3316015WL103559 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 CH3316015_180423FTO_34532 3316015000NRG24180420230098314 1438100944 18/04/2023 KUBER SEN KUBER SEN 3316015WL002206 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
2286 CH3316015_140723APB_FTO_219649 3316015000NRG24130720231869763 4966214562 14/07/2023 SEWAKRAM SEWAKRAM 3316015WL047425 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 CH3316015_141223APB_FTO_367108 3316015000NRG24141220232174695 1550306366 14/12/2023 Meenakshi Meenakshi 3316015WL087363 00051 MAHB0001893 442 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 CH3316015_210324FTO_545122 3316015000NRG24150320243659666 2890831476 21/03/2024 DINESH YADAV DINESH YADAV 3316015WL0128012 00354 PUNB0203000 1326 12/04/2024 No Such Account
2289 CH3316015_210324FTO_545122 3316015000NRG24150320243659893 2890831267 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 1050 12/04/2024 Account closed
2290 CH3316015_210324FTO_545122 3316015000NRG24150320243659895 2890831315 21/03/2024 PADMANI sahu PADMANI sahu 3316015WL0128034 00045 BARB0ARANGX 8 12/04/2024 No Such Account
2291 CH3316015_160224APB_FTO_479553 3316015000NRG24160220243104563 2931515327 16/02/2024 SAMMAT SAMMAT 3316015WL116431 00354 PUNB0738700 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 CH3316015_160224APB_FTO_479553 3316015000NRG24160220243104707 2931515323 16/02/2024 KUMARI KUMARI 3316015WL116431 00354 PUNB0738700 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 CH3316015_160623APB_FTO_172659 3316015000NRG24160620231518008 3434596331 16/06/2023 shanti shanti 3316015WL034167 00045 BARB0DBBANA 600 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 CH3316015_170623APB_FTO_174573 3316015000NRG24160620231520298 3434162999 17/06/2023 RUKHMANI RUKHMANI 3316015WL034221 00051 MAHB0001893 570 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243133624 2937778349 17/02/2024 maheshwari maheshwari 3316015WL117003 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243133716 2937777781 17/02/2024 Champa Sahu Champa Sahu 3316015WL117004 00354 PUNB0203000 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613381 1856990165 19/05/2023 NANDANI NANDANI 3316015WL014589 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613411 1856990164 19/05/2023 RAJNI RAJNI 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613465 1856990042 19/05/2023 NARESH NARESH 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613504 1856990017 19/05/2023 LATA LATA 3316015WL014589 00354 PUNB0203000 825 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613609 1856990112 19/05/2023 DULESHWARI DULESHWARI 3316015WL014589 00354 PUNB0203000 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 CH3316015_210324FTO_545122 3316015000NRG24180320243669144 2890831414 21/03/2024 sant sant 3316015WL0128681 00354 PUNB0738700 4 12/04/2024 Account closed
2303 CH3316015_190523FTO_104299 3316015000NRG24180520230649895 1856031879 19/05/2023 shivcharan shivcharan 3316015WL015394 00045 BARB0ARANGX 1020 25/05/2023 No Such Account
2304 CH3316015_190523APB_FTO_107217 3316015000NRG24180520230670568 1856423973 19/05/2023 Dashoda Dashoda 3316015WL015771 00051 MAHB0001893 1015 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 CH3316015_190423APB_FTO_36804 3316015000NRG24190420230113111 1438351350 19/04/2023 Yadaram Yadaram 3316015WL002601 00415 SBIN0030313 1105 11/05/2023 A/c Blocked or Frozen
2306 CH3316015_100623FTO_157072 3316015000NRG24100620231305726 3436216232 10/06/2023 VARSHA BAI YADAV VARSHA BAI YADAV 3316015WL029701 00045 BARB0ARANGX 1200 14/07/2023 No Such Account
2307 CH3316015_100623FTO_156363 3316015000NRG24100620231319531 3436280597 10/06/2023 satya satya 3316015WL029992 00045 BARB0DBBANA 440 14/07/2023 No Such Account
2308 CH3316015_100623FTO_157038 3316015000NRG24100620231326920 3434272231 10/06/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL030120 00045 BARB0ARANGX 1080 14/07/2023 No Such Account
2309 CH3316015_080923FTO_261367 3316015000NRG24100820231908454 5761793075 08/09/2023 sitabai sitabai 3316015WL0053414 00045 BARB0ARANGX 720 20/09/2023 A/c Blocked or Frozen
2310 CH3316015_080923FTO_261367 3316015000NRG24100820231908493 5761793079 08/09/2023 satya satya 3316015WL0053418 00045 BARB0ARANGX 440 20/09/2023 A/c Blocked or Frozen
2311 CH3316015_080923FTO_261367 3316015000NRG24100820231908495 5761793080 08/09/2023 satya satya 3316015WL0053418 00045 BARB0ARANGX 480 20/09/2023 A/c Blocked or Frozen
2312 CH3316015_080923FTO_261367 3316015000NRG24100820231908497 5761793078 08/09/2023 satya satya 3316015WL0053418 00045 BARB0ARANGX 360 20/09/2023 A/c Blocked or Frozen
2313 CH3316015_110823APB_FTO_236647 3316015000NRG24100820231909282 5083881652 11/08/2023 TIJBATI TIJBATI 3316015WL053641 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 CH3316015_101123APB_FTO_328935 3316015000NRG24101120232096375 9671405223 10/11/2023 Lalita Lalita 3316015WL078926 00354 PUNB0174410 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456490 1789752954 11/01/2024 Tikeshwari Sahu Tikeshwari Sahu 3316015WL099631 00045 BARB0ARANGX 960 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 CH3316015_110124APB_FTO_417762 3316015000NRG24110120242464305 1791186439 11/01/2024 NOHAR DAS NOHAR DAS 3316015WL099887 00354 PUNB0255400 650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 CH3316015_120523APB_FTO_88965 3316015000NRG24110520230527047 1637290147 12/05/2023 DAMODAR DAMODAR 3316015WL011606 00051 MAHB0001893 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 CH3316015_110523APB_FTO_87893 3316015000NRG24110520230532727 1637412187 11/05/2023 RUKHMANI RUKHMANI 3316015WL011735 00354 PUNB0738700 360 17/05/2023 Aadhaar Number not Mapped to Account Number
2319 CH3316015_210324FTO_545122 3316015000NRG24150320243659673 2890831453 21/03/2024 ADHARU ADHARU 3316015WL0128015 00415 SBIN0010828 1260 12/04/2024 A/c Blocked or Frozen
2320 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064418 1437036527 16/04/2023 nanku nanku 3316015WL001586 00354 PUNB0203000 300 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067120 1437447861 16/04/2023 Alena Alena 3316015WL001682 00354 PUNB0203000 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 CH3316015_210324FTO_545122 3316015000NRG24160320243660082 2890831262 21/03/2024 omkar omkar 3316015WL0128077 00703 AIRP0000001 10 12/04/2024 A/c Blocked or Frozen
2323 CH3316015_160423APB_FTO_31384 3316015000NRG24160420230070229 1437448108 16/04/2023 TARA BAI TARA BAI 3316015WL001715 00354 PUNB0203000 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
2324 CH3316015_170623APB_FTO_174573 3316015000NRG24160620231509603 3434163151 17/06/2023 Purnima Purnima 3316015WL034048 00045 BARB0DBSAMO 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243134215 2937778013 17/02/2024 Rajo Rajo 3316015WL117017 00045 BARB0ARANGX 804 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 CH3316015_210324FTO_545122 3316015000NRG24180320243669143 2890831413 21/03/2024 sant sant 3316015WL0128681 00354 PUNB0738700 60 12/04/2024 Account closed
2327 CH3316015_180423APB_FTO_34545 3316015000NRG24180420230098352 1438315206 18/04/2023 devki devki 3316015WL002206 00415 SBIN0013658 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282948 3437319379 10/06/2023 DAVASA DAVASA 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282994 3437319376 10/06/2023 SAHODRA SAHODRA 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 CH3316015_120124APB_FTO_417849 3316015000NRG24100120242417778 IB24015351772 12/01/2024 Digeshwar Digeshwar 3316015WL098287 00089 CBIN0282694 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 CH3316015_120124APB_FTO_417811 3316015000NRG24110120242450154 1790003031 12/01/2024 USHA USHA 3316015WL099482 00415 SBIN0010828 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 CH3316015_110124APB_FTO_417761 3316015000NRG24110120242462030 1791187765 11/01/2024 puspa puspa 3316015WL099845 00354 PUNB0203000 6 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563577 1638567208 13/05/2023 Kumari Kumari 3316015WL012459 00354 PUNB0203000 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563607 1638567179 13/05/2023 banshi lal banshi lal 3316015WL012459 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 CH3316015_131023APB_FTO_298095 3316015000NRG24131020232026455 7340123514 13/10/2023 hemlata hemlata 3316015WL071654 00045 BARB0AVANTI 600 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 CH3316015_141223APB_FTO_367220 3316015000NRG24141220232173961 1553057752 14/12/2023 AMISHA GIRI AMISHA GIRI 3316015WL087291 00415 SBIN0013658 884 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131358 IB24048555772 17/02/2024 rewati rewati 3316015WL116947 00051 MAHB0001893 8 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131515 IB24048556009 17/02/2024 CHAITU CHAITU 3316015WL116947 00051 MAHB0001893 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 CH3316015_190623FTO_177947 3316015000NRG24160520230600922 3501929909 19/06/2023 REKHA SAHU REKHA SAHU 3316015WL0014162 00045 BARB0ARANGX 420 17/07/2023 No Such Account
2340 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510561 3437257274 17/06/2023 dhaneswar dhaneswar 3316015WL034065 00354 PUNB0203000 6 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2341 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231518901 3437260172 17/06/2023 TIJIYA TIJIYA 3316015WL034178 00354 PUNB0738700 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231519329 3437260247 17/06/2023 CHAMMAN CHAMMAN 3316015WL034200 00415 SBIN0010828 1200 14/07/2023 A/c Blocked or Frozen
2343 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231519695 3437260153 17/06/2023 BHOJKUMARI BHOJKUMARI 3316015WL034205 00045 BARB0ARANGX 498 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231524176 3437924417 17/06/2023 RAMKRISHNA RAMKRISHNA 3316015WL034295 00045 BARB0ARANGX 1266 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231526995 3437924826 17/06/2023 ENDRA BAI ENDRA BAI 3316015WL034354 00354 PUNB0203000 216 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 CH3316015_170623APB_FTO_174342 3316015000NRG24160620231531183 3437920710 17/06/2023 Giteshvari Giteshvari 3316015WL034441 00354 PUNB0174410 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242974303 2349272109 10/02/2024 PURNIMA PURNIMA 3316015WL113683 00048 BKID0009353 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242974313 2349272079 10/02/2024 BHAGWAT BHAGWAT 3316015WL113683 00048 BKID0009353 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527599 2927068352 09/03/2024 LILA LILA 3316015WL125141 00051 MAHB0001893 6 13/04/2024 Aadhaar Number not Mapped to Account Number
2350 CH3316015_100623FTO_156363 3316015000NRG24100620231317253 3436280591 10/06/2023 Shirish Shirish 3316015WL029944 00045 BARB0ARANGX 720 14/07/2023 No Such Account
2351 CH3316015_110523APB_FTO_87893 3316015000NRG24110520230532629 1637412137 11/05/2023 salik ram salik ram 3316015WL011735 00354 PUNB0738700 360 17/05/2023 Aadhaar Number not Mapped to Account Number
2352 CH3316015_110823FTO_236638 3316015000NRG24110820231909518 5082677311 11/08/2023 Santram Santram 3316015WL053723 00045 BARB0DBBANA 884 02/09/2023 Account closed
2353 CH3316015_170224APB_FTO_481463 3316015000NRG24150220243100231 2937780812 17/02/2024 NAROTTAM NAROTTAM 3316015WL116378 00093 CRGB0000104 1 13/04/2024 Aadhaar Number not Mapped to Account Number
2354 CH3316015_210324FTO_545122 3316015000NRG24150320243659892 2890831268 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 1080 12/04/2024 Account closed
2355 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064344 1437036615 16/04/2023 kamala kamala 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064546 1437036494 16/04/2023 Jugri Manhare Jugri Manhare 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2357 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067097 1437447887 16/04/2023 Ganga Ganga 3316015WL001682 00354 PUNB0203000 800 12/05/2023 Aadhaar Number not Mapped to Account Number
2358 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067118 1437447881 16/04/2023 Krishnabai Krishnabai 3316015WL001682 00354 PUNB0203000 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067130 1437447872 16/04/2023 Rukhmani Rukhmani 3316015WL001682 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 CH3316015_150923APB_FTO_269337 3316015000NRG24150920231976918 5807641794 15/09/2023 Durpati Durpati 3316015WL063961 00048 BKID0009353 1326 22/09/2023 Aadhaar Number not Mapped to Account Number
2361 CH3316015_160224APB_FTO_479553 3316015000NRG24160220243109041 2931514780 16/02/2024 mamta mamta 3316015WL116535 00045 BARB0DBSAMO 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 CH3316015_170623APB_FTO_174211 3316015000NRG24160620231487284 3438022331 17/06/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL033663 00045 BARB0DBSAMO 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489460 3437781424 16/06/2023 KUMARI KUMARI 3316015WL033711 00045 BARB0ARANGX 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2364 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489483 3437781464 16/06/2023 sambhu sambhu 3316015WL033711 00045 BARB0ARANGX 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489543 3437781505 16/06/2023 omprakash omprakash 3316015WL033711 00045 BARB0ARANGX 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489544 3437781504 16/06/2023 derhin derhin 3316015WL033711 00045 BARB0ARANGX 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 CH3316015_190523FTO_104299 3316015000NRG24180520230649896 1856031880 19/05/2023 dauna bai dauna bai 3316015WL015394 00045 BARB0ARANGX 1020 25/05/2023 No Such Account
2368 CH3316015_190523APB_FTO_107217 3316015000NRG24180520230668260 1856424495 19/05/2023 SHANTI SHANTI 3316015WL015744 00176 IDIB000D654 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 CH3316015_190523FTO_107010 3316015000NRG24190520230693693 1857922298 19/05/2023 Puneshwar Puneshwar 3316015WL016231 00045 BARB0ARANGX 600 25/05/2023 No Such Account
2370 CH3316015_190523APB_FTO_107030 3316015000NRG24190520230693728 1858758801 19/05/2023 radha radha 3316015WL016231 00045 BARB0DBBANA 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 CH3316015_190523FTO_107010 3316015000NRG24190520230698134 1857922299 19/05/2023 NEETA NEETA 3316015WL016301 00045 BARB0ARANGX 600 25/05/2023 No Such Account
2372 CH3316015_200523APB_FTO_107265 3316015000NRG24190520230699252 1861439609 20/05/2023 Varsha Devdas Varsha Devdas 3316015WL016332 00354 PUNB0178610 210 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 CH3316015_200523APB_FTO_107265 3316015000NRG24190520230702459 1861439345 20/05/2023 ANJALI ANJALI 3316015WL016390 00045 BARB0DBGODH 510 25/05/2023 Account closed
2374 CH3316015_221223APB_FTO_380179 3316015000NRG24201220232204911 1549465042 22/12/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL089079 00354 PUNB0738700 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 CH3316015_220324APB_FTO_550183 3316015000NRG24210320243750327 IB24086715120 22/03/2024 Lalita Lalita 3316015WL130981 00045 BARB0ARANGX 1200 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232209061 1549465144 22/12/2023 Sanjukumar Sanjukumar 3316015WL089415 00354 PUNB0738700 600 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 CH3316015_221223APB_FTO_379863 3316015000NRG24211220232223490 IB23356778568 22/12/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL090068 00045 BARB0DBBANA 1105 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243221670 2930364336 23/02/2024 SHESNARAYAN SHESNARAYAN 3316015WL118926 00354 PUNB0178610 10 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 CH3316015_230324APB_FTO_550597 3316015000NRG24220320243768783 2891652955 23/03/2024 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL131384 00415 SBIN0030313 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 CH3316015_230324APB_FTO_550597 3316015000NRG24220320243768829 2891652684 23/03/2024 PARVATI PARVATI 3316015WL131384 00415 SBIN0030313 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 CH3316015_230324APB_FTO_550505 3316015000NRG24220320243771298 IB24086717067 23/03/2024 budhwantin budhwantin 3316015WL131436 00051 MAHB0001893 110 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 CH3316015_230324APB_FTO_550535 3316015000NRG24220320243773495 IB24086723720 23/03/2024 Dhaneshwar Barle Dhaneshwar Barle 3316015WL131491 00045 BARB0DBGODH 1080 23/03/2024 A/C Blocked or Frozen
2383 CH3316015_230324APB_FTO_550535 3316015000NRG24220320243773893 IB24086723710 23/03/2024 PUSHPA PUSHPA 3316015WL131499 00045 BARB0ARANGX 1080 23/03/2024 Aadhaar Number not mapped to Account Number
2384 CH3316015_220423APB_FTO_46304 3316015000NRG24220420230193061 1438324657 22/04/2023 ISHVAR ISHVAR 3316015WL004115 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 CH3316015_220423APB_FTO_46304 3316015000NRG24220420230193090 1438324572 22/04/2023 Taruna Taruna 3316015WL004115 00354 PUNB0203000 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
2386 CH3316015_220423APB_FTO_46549 3316015000NRG24220420230204131 1438358769 22/04/2023 DIVYA DIVYA 3316015WL004249 00415 SBIN0010828 846 11/05/2023 A/c Blocked or Frozen
2387 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633611 3502019017 22/06/2023 sukwaro sukwaro 3316015WL036810 00048 BKID0009353 250 17/07/2023 Aadhaar Number not Mapped to Account Number
2388 CH3316015_190523APB_FTO_107198 3316015000NRG24180520230664641 1856505227 19/05/2023 lata lata 3316015WL015676 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 CH3316015_190523APB_FTO_107198 3316015000NRG24180520230664847 1856505258 19/05/2023 SHANTI SHANTI 3316015WL015678 00354 PUNB0203000 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
2390 CH3316015_190523APB_FTO_107217 3316015000NRG24180520230670567 1856424660 19/05/2023 Fatte Lal Fatte Lal 3316015WL015771 00051 MAHB0001893 1015 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 CH3316015_200523FTO_107562 3316015000NRG24200520230718633 1857091994 20/05/2023 DEVCHARAN DEVCHARAN 3316015WL016705 00045 BARB0ARANGX 1 25/05/2023 No Such Account
2392 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243221677 2930364231 23/02/2024 HARAKH HARAKH 3316015WL118926 00093 CRGB0000104 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 CH3316015_220423APB_FTO_46304 3316015000NRG24220420230193144 1438344748 22/04/2023 KALYANI KALYANI 3316015WL004115 00354 PUNB0203000 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649413 3502329058 24/06/2023 namdas namdas 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649473 3502329049 24/06/2023 SATOBAI SATOBAI 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2396 CH3316015_171023FTO_300398 3316015000NRG24220920231991297 7341078143 17/10/2023 govind govind 3316015WL0066109 00354 PUNB0738700 600 10/11/2023 No Such Account
2397 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231683640 3502311960 24/06/2023 udeyram udeyram 3316015WL038025 00354 PUNB0738700 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231685000 3502311813 24/06/2023 HEMIN HEMIN 3316015WL038073 00415 SBIN0010828 1050 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2399 CH3316015_240823FTO_247391 3316015000NRG24240820231932866 5784350822 24/08/2023 sukh sukh 3316015WL057285 00045 BARB0ARANGX 1326 21/09/2023 A/c Blocked or Frozen
2400 CH3316015_290224FTO_502696 3316015000NRG24270220243314035 2930262178 29/02/2024 Rohit Kumar Rohit Kumar 3316015WL0120769 00354 PUNB0178610 360 13/04/2024 A/c Blocked or Frozen
2401 CH3316015_290224FTO_502696 3316015000NRG24270220243314520 2930262151 29/02/2024 PIKESHWER BANJARE PIKESHWER BANJARE 3316015WL0120797 00045 BARB0DBBANA 3 13/04/2024 A/c Blocked or Frozen
2402 CH3316015_290224FTO_502696 3316015000NRG24270220243314522 2930262193 29/02/2024 OMPRAKASH BANJARE OMPRAKASH BANJARE 3316015WL0120797 00045 BARB0DBBANA 4 13/04/2024 A/c Blocked or Frozen
2403 CH3316015_290224FTO_502696 3316015000NRG24270220243314537 2930262162 29/02/2024 rajeshwari yadav rajeshwari yadav 3316015WL0120799 00354 PUNB0178610 1326 13/04/2024 No Such Account
2404 CH3316015_290224FTO_502696 3316015000NRG24270220243314614 2930262130 29/02/2024 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0120802 00045 BARB0AHANGX 1170 13/04/2024 No Such Account
2405 CH3316015_270523FTO_123703 3316015000NRG24270520230904410 1976068490 27/05/2023 Laxni bai Laxni bai 3316015WL020970 00045 BARB0ARANGX 1105 31/05/2023 No Such Account
2406 CH3316015_270523FTO_123703 3316015000NRG24270520230904870 1976068443 27/05/2023 ANNU ANNU 3316015WL020974 00415 SBIN0013658 1326 31/05/2023 No Such Account
2407 CH3316015_270523FTO_123703 3316015000NRG24270520230904887 1976068649 27/05/2023 REKHA REKHA 3316015WL020974 00415 SBIN0013658 1 31/05/2023 No Such Account
2408 CH3316015_280523APB_FTO_124213 3316015000NRG24270520230906183 1976146885 28/05/2023 ashok ashok 3316015WL021010 00051 MAHB0001893 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 CH3316015_290224FTO_502698 3316015000NRG24290220243352385 29/02/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0121615 00045 BARB0AHANGX 579 02/03/2024 R11
2410 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243850077 2886586296 30/03/2024 DIGESHWAR DIGESHWAR 3316015WL133725 00354 PUNB0738700 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243223589 2928283884 23/02/2024 NETRAM NETRAM 3316015WL118962 00045 BARB0ARANGX 240 13/04/2024 Unclaimed/DEAF accounts
2412 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243223718 2928283282 23/02/2024 Ravi Ravi 3316015WL118966 00354 PUNB0738700 700 13/04/2024 Participant not mapped to the product
2413 CH3316015_230224APB_FTO_492859 3316015000NRG24220220243228162 2930365331 23/02/2024 Sunita Soni Sunita Soni 3316015WL119025 00354 PUNB0203000 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249247 3434122152 10/06/2023 lalji verma lalji verma 3316015WL028732 00354 PUNB0203000 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 CH3316015_100623FTO_157121 3316015000NRG24090620231255593 3436271161 10/06/2023 babita babita 3316015WL028844 00045 BARB0DBGODH 875 14/07/2023 Account closed
2416 CH3316015_101123FTO_328932 3316015000NRG24101120232096397 9671208160 10/11/2023 annu bai annu bai 3316015WL078933 00045 BARB0AVANTI 1326 19/01/2024 No Such Account
2417 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536377 1637439929 11/05/2023 SUKHDEV SUKHDEV 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2418 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536415 1637439911 11/05/2023 kishan lal kishan lal 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar Number not Mapped to Account Number
2419 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536416 1637439851 11/05/2023 khelin khelin 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536420 1637439884 11/05/2023 Ahilya Ahilya 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555736 1638569555 13/05/2023 nandkumar nandkumar 3316015WL012295 00354 PUNB0203000 760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 CH3316015_160423APB_FTO_31385 3316015000NRG24150420230066930 1437440268 16/04/2023 Nirmala Nirmala 3316015WL001680 00354 PUNB0203000 1000 12/05/2023 Aadhaar Number not Mapped to Account Number
2423 CH3316015_160423APB_FTO_31466 3316015000NRG24150420230067327 1436521001 16/04/2023 LAKHANLAL LAKHANLAL 3316015WL001686 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
2424 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067843 1437435308 16/04/2023 TIJAN TIJAN 3316015WL001693 00354 PUNB0738700 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 CH3316015_150623APB_FTO_169863 3316015000NRG24150620231432558 3437856216 15/06/2023 HARICHAND HARICHAND 3316015WL032576 00045 BARB0ARANGX 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 CH3316015_160224APB_FTO_479530 3316015000NRG24160220243113696 2937891779 16/02/2024 Gulab Ram Gulab Ram 3316015WL116624 00045 BARB0DBSAMO 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 CH3316015_170224APB_FTO_481198 3316015000NRG24160220243120759 2937777059 17/02/2024 goyal bharatdwaj goyal bharatdwaj 3316015WL116758 00045 BARB0DBTORL 100 13/04/2024 A/c Blocked or Frozen
2428 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125690 2937782267 17/02/2024 asha asha 3316015WL116849 00045 BARB0ARANGX 648 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 CH3316015_170623APB_FTO_174353 3316015000NRG24170620231534910 3437816692 17/06/2023 ramoutin ramoutin 3316015WL034509 00045 BARB0DBSAMO 884 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2430 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102162 1438457413 18/04/2023 santosh nishad santosh nishad 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 CH3316015_170224APB_FTO_481470 3316015000NRG24160220243124003 IB24048557000 17/02/2024 khemin khemin 3316015WL116827 00354 PUNB0738700 840 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230068901 1436721224 16/04/2023 BHAGIRATHI BHAGIRATHI 3316015WL001701 00051 MAHB0001893 1110 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2433 CH3316015_170224APB_FTO_481684 3316015000NRG24170220243141144 2931517000 17/02/2024 rahul rahul 3316015WL117131 00045 BARB0ARANGX 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2434 CH3316015_180124APB_FTO_429391 3316015000NRG24180120242574438 2141348833 18/01/2024 maheshwari maheshwari 3316015WL103163 00354 PUNB0203000 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655986 1856426059 19/05/2023 radha radha 3316015WL015529 00354 PUNB0178610 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684276 1858594474 19/05/2023 ASEN ASEN 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684298 1858594691 19/05/2023 UMA UMA 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684299 1858594756 19/05/2023 KUNTI KUNTI 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684308 1858594608 19/05/2023 YASHODA YASHODA 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684541 1858594501 19/05/2023 LAKESHVAR LAKESHVAR 3316015WL016036 00089 CBIN0282694 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684553 1858594692 19/05/2023 KALIYA KALIYA 3316015WL016036 00354 PUNB0738700 780 25/05/2023 Aadhaar Number not Mapped to Account Number
2442 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143543 1438790453 20/04/2023 madhu madhu 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143551 1438790397 20/04/2023 Punam Punam 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar Number not Mapped to Account Number
2444 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143599 1438790474 20/04/2023 santara bai santara bai 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143602 1438790383 20/04/2023 santari bai santari bai 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 CH3316015_201023APB_FTO_305081 3316015000NRG24201020232044309 7377809321 20/10/2023 Lalita Lalita 3316015WL073814 00354 PUNB0174410 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204848 1544551384 22/12/2023 Dulari Dulari 3316015WL089071 00051 MAHB0001893 1050 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204866 1544551389 22/12/2023 CHAITU CHAITU 3316015WL089071 00051 MAHB0001893 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 CH3316015_220324APB_FTO_550108 3316015000NRG24210320243750767 2891136785 22/03/2024 PRAKASH PRAKASH 3316015WL130995 00089 CBIN0282694 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 CH3316015_010423FTO_2038 3316015000NRG23010420234151529 01/04/2023 Agrautin Agrautin 3316015WL100851 00093 SBIN0RRCHGB 240 17/08/2023 R11
2451 CH3316015_070723FTO_214329 3316015000NRG23020220232590427 4965714904 07/07/2023 ashok ashok 3316015WL0074195 00045 BARB0DBBANA 300 30/08/2023 Account closed
2452 CH3316015_070723FTO_214329 3316015000NRG23020220232590429 4965714868 07/07/2023 birbal birbal 3316015WL0074195 00045 BARB0ARANGX 875 30/08/2023 Account closed
2453 CH3316015_020423FTO_3966 3316015000NRG23020420234195204 1204971184 02/04/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL101414 00045 BARB0ARANGX 740 04/05/2023 No Such Account
2454 CH3316015_070723FTO_214329 3316015000NRG23050220232590995 4965714877 07/07/2023 HEMBAI HEMBAI 3316015WL0074381 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
2455 CH3316015_070723FTO_214329 3316015000NRG23150520234293295 4965714872 07/07/2023 Shubhkar Shubhkar 3316015WL0105271 00045 BARB0ARANGX 875 30/08/2023 No Such Account
2456 CH3316015_070723FTO_214210 3316015000NRG23270420234287503 4965714734 07/07/2023 MANOJ MANOJ 3316015WL0104034 00045 BARB0ARANGX 1200 30/08/2023 Account closed
2457 CH3316015_070723FTO_214329 3316015000NRG23310120232547126 4965714885 07/07/2023 SUREKHA BAI DHRUV SUREKHA BAI DHRUV 3316015WL0073009 00045 BARB0ARANGX 540 30/08/2023 No Such Account
2458 CH3316015_070723APB_FTO_213319 3316015000NRG24070720231849512 4966240508 07/07/2023 KUSUMLATA KUSUMLATA 3316015WL044897 00045 BARB0ARANGX 1105 30/08/2023 Aadhaar Number not Mapped to Account Number
2459 CH3316015_120523FTO_88889 3316015000NRG24110520230517857 1637062628 12/05/2023 Gajendra kumar vishwakarma Gajendra kumar vishwakarma 3316015WL011322 00045 BARB0ARANGX 5 17/05/2023 No Such Account
2460 CH3316015_121223FTO_361084 3316015000NRG24220920231991282 1556190099 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 525 09/03/2024 Account closed
2461 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243396995 2932174422 01/03/2024 malti malti 3316015WL122441 00051 MAHB0001893 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243397649 2932174415 01/03/2024 BHAGWAT BHAGWAT 3316015WL122447 00048 BKID0009353 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243397664 2932174407 01/03/2024 LATA BAI LATA BAI 3316015WL122447 00048 BKID0009353 442 13/04/2024 Aadhaar Number not Mapped to Account Number
2464 CH3316015_090423FTO_18616 3316015000NRG23060420234255337 1394084373 09/04/2023 Mela Ram Mela Ram 3316015WL103006 00045 BARB0ARANGX 950 10/05/2023 No Such Account
2465 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242816702 IB24033766992 01/02/2024 ASHOK ASHOK 3316015WL109905 00354 PUNB0738700 200 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 CH3316015_040623FTO_141024 3316015000NRG24020620231054958 2313980548 04/06/2023 GULAB GULAB 3316015WL024681 00045 BARB0ARANGX 800 08/06/2023 No Such Account
2467 CH3316015_040623APB_FTO_141392 3316015000NRG24020620231070928 2309918757 04/06/2023 GAYATRI GAYATRI 3316015WL024986 00045 BARB0ARANGX 840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 CH3316015_040623APB_FTO_141392 3316015000NRG24020620231071579 2309919264 04/06/2023 NIRMALA NIRMALA 3316015WL025012 00045 BARB0DBBANA 965 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 CH3316015_040523APB_FTO_74189 3316015000NRG24030520230391029 1485196131 04/05/2023 govind govind 3316015WL008311 00078 CNRB0002555 850 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 CH3316015_060523APB_FTO_76043 3316015000NRG24040520230410753 1481336888 06/05/2023 Varsha Devdas Varsha Devdas 3316015WL008630 00354 PUNB0203000 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442449 1485436588 05/05/2023 kevrabai kevrabai 3316015WL009224 00354 PUNB0203000 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443127 1485436633 05/05/2023 KUNTI KUNTI 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 CH3316015_070723FTO_214149 3316015000NRG24280520230912156 4965715729 07/07/2023 nilesh nilesh 3316015WL0021110 00415 SBIN0013658 1 30/08/2023 No Such Account
2474 CH3316015_070723FTO_214149 3316015000NRG24280520230912160 4965715798 07/07/2023 VISHWAJEET VISHWAJEET 3316015WL0021110 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
2475 CH3316015_070723FTO_214149 3316015000NRG24280520230912180 4965715656 07/07/2023 Laxni bai Laxni bai 3316015WL0021117 00045 BARB0ARANGX 6 30/08/2023 No Such Account
2476 CH3316015_070723FTO_214149 3316015000NRG24280520230912190 4965715653 07/07/2023 NEETA NEETA 3316015WL0021120 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2477 CH3316015_070723FTO_214029 3316015074NRG24240620231723122 4968382081 07/07/2023 Chhannu Chhannu 3316015WL0039054 00045 BARB0ARANGX 2 30/08/2023 No Such Account
2478 CH3316015_010423APB_FTO_2081 3316015000NRG23010420234153589 1877238540 01/04/2023 SASHI SASHI 3316015WL100875 00045 BARB0ARANGX 950 26/05/2023 Account closed
2479 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234168946 IB23232598028 02/04/2023 Omlata Omlata 3316015WL101065 00354 PUNB0738700 675 17/08/2023 Aadhaar Number not mapped to Account Number
2480 CH3316015_100423FTO_20729 3316015000NRG23100420234278185 1434167245 10/04/2023 Radhobai Radhobai 3316015WL103470 00165 IBKL0001703 510 11/05/2023 No Such Account
2481 CH3316015_100423FTO_20729 3316015000NRG23100420234278828 1434166992 10/04/2023 NAG NAG 3316015WL103479 00045 BARB0ARANGX 640 11/05/2023 No Such Account
2482 CH3316015_100423FTO_20729 3316015000NRG23100420234278830 1434167252 10/04/2023 SHATRUHAN SHATRUHAN 3316015WL103479 00354 PUNB0738700 600 12/05/2023 No Such Account
2483 CH3316015_110423FTO_23430 3316015000NRG23110420234284637 70728722 11/04/2023 Kamini Lodhi Kamini Lodhi 3316015WL0103732 00093 SBIN0RRCHGB 600 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2484 CH3316015_150423FTO_30743 3316015000NRG23150420234285683 1437127283 15/04/2023 Rajkumari Rajkumari 3316015WL0103817 00415 SBIN0013658 720 11/05/2023 Account closed
2485 CH3316015_010224APB_FTO_452219 3316015000NRG24010220242835167 IB24033766286 01/02/2024 Sudarshan Sudarshan 3316015WL110319 00089 CBIN0282694 130 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 CH3316015_010324APB_FTO_506573 3316015000NRG24010320243408529 2931918913 01/03/2024 TEJRAM TEJRAM 3316015WL122628 00354 PUNB0203000 20 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 CH3316015_051223FTO_350307 3316015000NRG24011220232121608 N1223005A4CC1 05/12/2023 Sant ram Sant ram 3316015WL0082537 00045 BARB0ARANGX 1326 23/02/2024 Account closed
2488 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100115 2312652996 04/06/2023 santari bai santari bai 3316015WL025579 00354 PUNB0203000 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 CH3316015_050124APB_FTO_405261 3316015000NRG24040120242332896 1784935608 05/01/2024 DINESH KUMAR DINESH KUMAR 3316015WL095252 00354 PUNB0738700 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 CH3316015_050124APB_FTO_405261 3316015000NRG24040120242335441 1784935738 05/01/2024 SUREKHA SUREKHA 3316015WL095342 00045 BARB0ARANGX 442 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 CH3316015_040823APB_FTO_232740 3316015000NRG24040820231900903 5082914595 04/08/2023 DIPAK DIPAK 3316015WL052468 00354 PUNB0738700 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457272 1481349864 06/05/2023 SUKWARO SUKWARO 3316015WL009506 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457303 1481349871 06/05/2023 rammeshwari rammeshwari 3316015WL009506 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457617 1481350040 06/05/2023 DEVNATH DEVNATH 3316015WL009511 00354 PUNB0738700 500 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457753 1481350029 06/05/2023 Rajendra Rajendra 3316015WL009512 00354 PUNB0738700 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242845787 2154779130 02/02/2024 JHUNIYA JHUNIYA 3316015WL110529 00354 PUNB0203000 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242845817 2154779122 02/02/2024 hemlata hemlata 3316015WL110529 00354 PUNB0203000 360 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2498 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242847037 2154778461 02/02/2024 NOHAR DAS NOHAR DAS 3316015WL110547 00354 PUNB0255400 2 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 CH3316015_040623FTO_141352 3316015000NRG24030620231080957 2309682549 04/06/2023 BHAGWANTIN BHAGWANTIN 3316015WL025218 00045 BARB0DBSAMO 1020 08/06/2023 No Such Account
2500 CH3316015_040623FTO_141186 3316015000NRG24030620231095033 2309683440 04/06/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL025467 00045 BARB0DBGODH 1110 08/06/2023 No Such Account
2501 CH3316015_070723FTO_214164 3316015000NRG24040620231106851 4968380890 07/07/2023 BHAGIRATHI BHAGIRATHI 3316015WL0025705 00045 BARB0ARANGX 1080 30/08/2023 No Such Account
2502 CH3316015_070723FTO_214164 3316015000NRG24040620231107018 4968380869 07/07/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL0025723 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2503 CH3316015_070723FTO_214164 3316015000NRG24040620231107026 4968380895 07/07/2023 shivbati shivbati 3316015WL0025728 00045 BARB0ARANGX 810 30/08/2023 No Such Account
2504 CH3316015_070723FTO_214164 3316015000NRG24040620231107527 4968380597 07/07/2023 MONA MONA 3316015WL0025748 00051 MAHB0001893 900 30/08/2023 No Such Account
2505 CH3316015_070723FTO_214164 3316015000NRG24040620231107603 4968380930 07/07/2023 Vishwanath Vishwanath 3316015WL0025754 00045 BARB0DBKHRA 1 30/08/2023 No Such Account
2506 CH3316015_070723FTO_214164 3316015000NRG24040620231107605 4968380892 07/07/2023 SOHADRA SOHADRA 3316015WL0025755 00045 BARB0ARANGX 720 30/08/2023 No Such Account
2507 CH3316015_070723FTO_214164 3316015000NRG24040620231108064 4968380924 07/07/2023 DILIP MANHARE DILIP MANHARE 3316015WL0025765 00045 BARB0DBGODH 810 30/08/2023 No Such Account
2508 CH3316015_061023FTO_290787 3316015000NRG24061020232013022 7366610651 06/10/2023 rameshwari yadav rameshwari yadav 3316015WL069456 00354 PUNB0178610 1326 10/11/2023 No Such Account
2509 CH3316015_070723FTO_214164 3316015000NRG24150620231479971 4968380876 07/07/2023 rahi rahi 3316015WL0033388 00045 BARB0ARANGX 800 30/08/2023 No Such Account
2510 CH3316015_070723FTO_214164 3316015000NRG24150620231480293 4968380724 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0033399 00462 UCBA0003314 1140 30/08/2023 No Such Account
2511 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074143 1436720838 16/04/2023 banshi lal banshi lal 3316015WL001749 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074633 1436720668 16/04/2023 dilip dilip 3316015WL001753 00051 MAHB0001893 700 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 CH3316015_070723FTO_214164 3316015000NRG24280520230912236 4968380894 07/07/2023 YASVANT YASVANT 3316015WL0021125 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
2514 CH3316015_011223FTO_346656 3316015000NRG24291120232111744 N112301B9DB37 01/12/2023 VISVANATH VISVANATH 3316015WL0081177 00415 SBIN0010828 663 23/02/2024 Account closed
2515 CH3316015_011223FTO_346656 3316015000NRG24291120232111764 N112301B9DB13 01/12/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0081180 00045 BARB0ARANGX 420 23/02/2024 No Such Account
2516 CH3316015_011223APB_FTO_346490 3316015000NRG24301120232119129 N112301B9DBF2 01/12/2023 Ashok Ashok 3316015WL082136 00354 PUNB0203000 600 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 CH3316015_020423FTO_3994 3316015000NRG23020420234195677 1204967318 02/04/2023 UMESHKUMAR CHAKRADHARI UMESHKUMAR CHAKRADHARI 3316015WL101432 00045 BARB0ARANGX 1224 04/05/2023 No Such Account
2518 CH3316015_020423APB_FTO_3785 3316015000NRG23020420234197086 IB23232590211 02/04/2023 komal komal 3316015WL101459 00045 BARB0ARANGX 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 CH3316015_090423FTO_18611 3316015000NRG23060420234254579 1394084866 09/04/2023 NIRU BAI SAHU NIRU BAI SAHU 3316015WL102978 00045 BARB0ARANGX 360 10/05/2023 No Such Account
2520 CH3316015_020423FTO_3743 3316015000NRG23020420234199359 1204431791 02/04/2023 SURAJ SURAJ 3316015WL101477 00415 SBIN0013658 840 04/05/2023 No Such Account
2521 CH3316015_010224APB_FTO_452713 3316015000NRG24010220242833663 IB24033767684 01/02/2024 kishan lal kishan lal 3316015WL110290 00354 PUNB0203000 1326 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 CH3316015_070723FTO_214164 3316015000NRG24040620231107019 4968380884 07/07/2023 Hemlata Hemlata 3316015WL0025723 00045 BARB0ARANGX 600 30/08/2023 No Such Account
2523 CH3316015_070723FTO_214164 3316015000NRG24040620231107528 4968380596 07/07/2023 KAMLESHWARI KAMLESHWARI 3316015WL0025748 00051 MAHB0001893 840 30/08/2023 No Such Account
2524 CH3316015_070723FTO_214164 3316015000NRG24040620231108019 4968380887 07/07/2023 LALITA LALITA 3316015WL0025760 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
2525 CH3316015_060523FTO_76215 3316015000NRG24050520230455841 1481858924 06/05/2023 CHAMPA BAI CHAMPA BAI 3316015WL009484 00045 BARB0ARANGX 660 12/05/2023 No Such Account
2526 CH3316015_061023FTO_290787 3316015000NRG24061020232013811 7366610647 06/10/2023 sakun verma sakun verma 3316015WL069622 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
2527 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016467 1435345651 12/04/2023 Bimla Bimla 3316015WL000501 00354 PUNB0203000 576 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016542 1435345669 12/04/2023 seema yadav seema yadav 3316015WL000501 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230552206 1637300471 12/05/2023 PINKI SAHU PINKI SAHU 3316015WL012215 00354 PUNB0203000 540 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230552651 1637300481 12/05/2023 HIRABAI HIRABAI 3316015WL012220 00354 PUNB0203000 130 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 CH3316015_070723FTO_214164 3316015000NRG24150620231479774 4968380867 07/07/2023 BHOJKUMARI BHOJKUMARI 3316015WL0033380 00045 BARB0ARANGX 480 30/08/2023 No Such Account
2532 CH3316015_070723FTO_214164 3316015000NRG24150620231479970 4968380925 07/07/2023 saroj saroj 3316015WL0033388 00045 BARB0DBGODH 1224 30/08/2023 No Such Account
2533 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509208 3434148410 17/06/2023 VANITA VANITA 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509244 3434148365 17/06/2023 birsuram birsuram 3316015WL034038 00093 CRGB0000104 370 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2535 CH3316015_011223FTO_346656 3316015000NRG24191120232103815 N112301B9DB1D 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
2536 CH3316015_070723FTO_214164 3316015000NRG24280520230912182 4968380891 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0021118 00045 BARB0ARANGX 780 30/08/2023 No Such Account
2537 CH3316015_070723FTO_214164 3316015000NRG24280520230912267 4968380860 07/07/2023 krishna krishna 3316015WL0021144 00045 BARB0ARANGX 900 30/08/2023 No Such Account
2538 CH3316015_011223FTO_346656 3316015000NRG24281120232108375 N112301B9DB2F 01/12/2023 PIKESHWER BANJARE PIKESHWER BANJARE 3316015WL0080697 00045 BARB0DBBANA 3 23/02/2024 A/c Blocked or Frozen
2539 CH3316015_011223FTO_346656 3316015000NRG24291120232113706 N112301B9DB44 01/12/2023 Sato bai Sato bai 3316015WL0081404 00354 PUNB0203000 900 23/02/2024 No Such Account
2540 CH3316015_011223APB_FTO_346490 3316015000NRG24301120232118590 N112301B9DC82 01/12/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL082004 00045 BARB0DBBANA 1105 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 CH3316015_020423APB_FTO_3946 3316015000NRG23010420234192742 1203740697 02/04/2023 KEJIYA KEJIYA 3316015WL101379 00045 BARB0DBGODH 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 CH3316015_100423APB_FTO_20789 3316015000NRG23060420234254741 IB23232605861 10/04/2023 Santosh Santosh 3316015WL102983 00354 PUNB0203000 1020 17/08/2023 Aadhaar Number not mapped to Account Number
2543 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243753321 2891648611 23/03/2024 DEVALDAS DEVALDAS 3316015WL131027 00354 PUNB0203000 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243754166 2890868668 23/03/2024 bhoj bhoj 3316015WL131054 00045 BARB0ARANGX 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243765760 2891648632 23/03/2024 SANTOSHI SANTOSHI 3316015WL131335 00045 BARB0DBSAMO 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243766862 2891648990 23/03/2024 MAHESHVARI MAHESHVARI 3316015WL131355 00415 SBIN0002874 540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243766877 2891649272 23/03/2024 dukhit ram dukhit ram 3316015WL131355 00176 IDIB000D654 540 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 CH3316015_190224FTO_482986 3316015000NRG24220920231991998 2930260334 19/02/2024 GAYATRI BAI GAYATRI BAI 3316015WL0066219 00045 BARB0AVANTI 840 13/04/2024 Account closed
2549 CH3316015_190224FTO_482986 3316015000NRG24220920231992020 2930260321 19/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0066221 00051 MAHB0001893 400 13/04/2024 A/c Blocked or Frozen
2550 CH3316015_270124APB_FTO_442156 3316015000NRG24260120242725550 2151301533 27/01/2024 Taruna Taruna 3316015WL107276 00354 PUNB0203000 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 CH3316015_270124APB_FTO_442191 3316015000NRG24260120242726524 IB24029652161 27/01/2024 REKHA REKHA 3316015WL107288 00354 PUNB0203000 1326 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 CH3316015_270523APB_FTO_123712 3316015000NRG24260520230851959 1978044726 27/05/2023 LALITA LALITA 3316015WL019886 00045 BARB0ARANGX 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 CH3316015_270423APB_FTO_57216 3316015000NRG24270420230283126 1439811672 27/04/2023 anuradha anuradha 3316015WL005897 00045 BARB0ARANGX 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298301 1440148585 28/04/2023 RAMSHILA RAMSHILA 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2555 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298365 1440148463 28/04/2023 Maanbai Maanbai 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 CH3316015_270523FTO_123524 3316015000NRG24270520230891373 1976068376 27/05/2023 Arati Arati 3316015WL020737 00045 BARB0ARANGX 525 31/05/2023 No Such Account
2557 CH3316015_270723APB_FTO_227540 3316015000NRG24270720231891146 5078896788 27/07/2023 RAMKUMAR RAMKUMAR 3316015WL050853 00354 PUNB0203000 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 CH3316015_280523FTO_124090 3316015000NRG24280520230910130 1976063033 28/05/2023 chandraprakash chandraprakash 3316015WL021063 00045 BARB0DBBANA 400 31/05/2023 A/c Blocked or Frozen
2559 CH3316015_310723FTO_229682 3316015000NRG24280720231892549 5078744768 31/07/2023 BHOJKUMARI BHOJKUMARI 3316015WL0051056 00045 BARB0ARANGX 498 02/09/2023 No Such Account
2560 CH3316015_310723FTO_229682 3316015000NRG24280720231892938 5078744722 31/07/2023 Rohit Rohit 3316015WL0051114 00045 BARB0DBTORL 10 02/09/2023 Account closed
2561 CH3316015_310723FTO_229682 3316015000NRG24280720231892975 5078744771 31/07/2023 bharati bharati 3316015WL0051119 00045 BARB0ARANGX 1326 02/09/2023 Account closed
2562 CH3316015_310723FTO_229682 3316015000NRG24280720231893001 5078744781 31/07/2023 DROUPATI DROUPATI 3316015WL0051125 00045 BARB0DBSAMO 700 02/09/2023 Account closed
2563 CH3316015_310723FTO_229682 3316015000NRG24280720231893146 5078744810 31/07/2023 kileshwar kileshwar 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
2564 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254841 1394331424 09/04/2023 Shanti Bai Shanti Bai 3316015WL102996 00354 PUNB0203000 600 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254899 1394331343 09/04/2023 anita anita 3316015WL102996 00354 PUNB0203000 340 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254919 1394331456 09/04/2023 DEVAKI DEVAKI 3316015WL102996 00354 PUNB0203000 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 CH3316015_090423APB_FTO_18673 3316015000NRG23080420234262683 1394324815 09/04/2023 PARVATI PARVATI 3316015WL103194 00415 SBIN0030313 772 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 CH3316015_090423APB_FTO_18673 3316015000NRG23080420234263969 1394324436 09/04/2023 Varsha Devdas Varsha Devdas 3316015WL103225 00354 PUNB0203000 600 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265533 1394324494 09/04/2023 SHAIL BAI SHAIL BAI 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 CH3316015_100423APB_FTO_20789 3316015000NRG23100420234270833 IB23232605915 10/04/2023 TARA BAI TARA BAI 3316015WL103367 00354 PUNB0203000 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273484 1434437310 10/04/2023 TIJIYA TIJIYA 3316015WL103390 00354 PUNB0203000 700 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273542 1434437201 10/04/2023 SAVITABAI SAVITABAI 3316015WL103390 00354 PUNB0203000 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276741 1434437275 10/04/2023 santara bai santara bai 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276743 1434437210 10/04/2023 santari bai santari bai 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276769 1434437110 10/04/2023 SAVITA SAVITA 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234277368 1434437161 10/04/2023 LAXMINARAYAN LAXMINARAYAN 3316015WL103454 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234277424 1434437333 10/04/2023 INDRA INDRA 3316015WL103454 00354 PUNB0203000 450 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 CH3316015_010324APB_FTO_506046 3316015000NRG24010320243387753 2932162319 01/03/2024 Hemchand Dahariya Hemchand Dahariya 3316015WL122302 00415 SBIN0010828 1134 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 CH3316015_010324APB_FTO_507213 3316015000NRG24010320243397808 2932119625 01/03/2024 harmohan harmohan 3316015WL122448 00045 BARB0ARANGX 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 CH3316015_040823FTO_233034 3316015000NRG24020820231897499 5078743293 04/08/2023 sadhu sadhu 3316015WL0051802 00045 BARB0ARANGX 5 02/09/2023 No Such Account
2581 CH3316015_040823FTO_233034 3316015000NRG24020820231897579 5078743388 04/08/2023 PRIYANKA PRIYANKA 3316015WL0051815 00045 BARB0DBAMAT 720 02/09/2023 No Such Account
2582 CH3316015_040523APB_FTO_73875 3316015000NRG24030520230367692 1485200208 04/05/2023 Ramdayal Ramdayal 3316015WL007848 00354 PUNB0203000 408 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 CH3316015_120124APB_FTO_417938 3316015000NRG24120120242475150 1789724353 12/01/2024 Shashi Verma Shashi Verma 3316015WL100253 00045 BARB0AVANTI 664 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 CH3316015_120423APB_FTO_26204 3316015000NRG24120420230024474 1434707596 12/04/2023 BIMLA BIMLA 3316015WL000694 00354 PUNB0174410 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 CH3316015_120423FTO_26135 3316015000NRG24120420230025075 1435810254 12/04/2023 SEEMA SEEMA 3316015WL000704 00045 BARB0ARANGX 816 11/05/2023 No Such Account
2586 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230551269 1638500450 13/05/2023 Champa Sahu Champa Sahu 3316015WL012194 00354 PUNB0203000 960 17/05/2023 Aadhaar Number not Mapped to Account Number
2587 CH3316015_130523FTO_91979 3316015000NRG24120520230555030 1638057891 13/05/2023 saviitri saviitri 3316015WL012272 00045 BARB0ARANGX 663 17/05/2023 No Such Account
2588 CH3316015_130523FTO_91979 3316015000NRG24120520230557046 1638057890 13/05/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL012321 00045 BARB0ARANGX 495 17/05/2023 No Such Account
2589 CH3316015_130523FTO_91979 3316015000NRG24120520230557285 1638057927 13/05/2023 HEMkala HEMkala 3316015WL012321 00045 BARB0DBGODH 1 17/05/2023 No Such Account
2590 CH3316015_131023APB_FTO_298243 3316015000NRG24131020232026664 7340126746 13/10/2023 roshni roshni 3316015WL071708 00048 BKID0009353 1105 10/11/2023 Aadhaar Number not Mapped to Account Number
2591 CH3316015_210623FTO_181565 3316015000NRG24150620231480401 3499779164 21/06/2023 BHAGWANTIN BHAGWANTIN 3316015WL0033405 00045 BARB0ARANGX 1020 17/07/2023 No Such Account
2592 CH3316015_160224APB_FTO_479961 3316015000NRG24160220243106836 IB24048558859 16/02/2024 BED BAI BED BAI 3316015WL116481 00354 PUNB0738700 750 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069107 1436522282 16/04/2023 sushlibai sushlibai 3316015WL001709 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069154 1436522015 16/04/2023 Jageshvari Jageshvari 3316015WL001709 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070569 1436521703 16/04/2023 kaushal kaushal 3316015WL001717 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070646 1436522233 16/04/2023 DASHRATH DASHRATH 3316015WL001717 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070738 1436522331 16/04/2023 shanti shanti 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070743 1436522130 16/04/2023 keshar keshar 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070764 1436521759 16/04/2023 Bindeswari Bindeswari 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 CH3316015_160423FTO_31449 3316015000NRG24160420230073551 1437136503 16/04/2023 RAMSWARUP RAMSWARUP 3316015WL001744 00045 BARB0DBSAMO 15 11/05/2023 No Such Account
2601 CH3316015_160423FTO_31449 3316015000NRG24160420230079615 1437136223 16/04/2023 KAMLAESH KAMLAESH 3316015WL001795 00045 BARB0ARANGX 300 11/05/2023 No Such Account
2602 CH3316015_160423FTO_31449 3316015000NRG24160420230079616 1437136228 16/04/2023 salim salim 3316015WL001795 00045 BARB0ARANGX 300 11/05/2023 No Such Account
2603 CH3316015_160623APB_FTO_171620 3316015000NRG24160620231492636 3436433987 16/06/2023 thgiya thgiya 3316015WL033763 00048 BKID0009353 53 14/07/2023 Aadhaar Number not Mapped to Account Number
2604 CH3316015_160623FTO_172558 3316015000NRG24160620231518062 3436245324 16/06/2023 Lalita Lalita 3316015WL034167 00165 IBKL0001703 5 14/07/2023 No Such Account
2605 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273483 1434437220 10/04/2023 dileshwari dileshwari 3316015WL103390 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2606 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276676 1434437267 10/04/2023 Lalita Lalita 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 CH3316015_010324APB_FTO_505973 3316015000NRG24010320243388098 2931783321 01/03/2024 KISHAN KISHAN 3316015WL122306 00045 BARB0DBBANA 650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2608 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061130 2312660817 04/06/2023 DEVAKI DEVAKI 3316015WL024781 00354 PUNB0178610 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 CH3316015_040623APB_FTO_141385 3316015000NRG24020620231072812 2309920427 04/06/2023 PARDESHI PARDESHI 3316015WL025036 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 CH3316015_040823FTO_233034 3316015000NRG24020820231897495 5078743298 04/08/2023 divari divari 3316015WL0051802 00045 BARB0ARANGX 1 02/09/2023 No Such Account
2611 CH3316015_040823FTO_233034 3316015000NRG24020820231897498 5078743329 04/08/2023 saaa saaa 3316015WL0051802 00048 BKID0009380 1 02/09/2023 No Such Account
2612 CH3316015_040823FTO_233034 3316015000NRG24020820231897640 5078743286 04/08/2023 Puneshwar Puneshwar 3316015WL0051848 00045 BARB0ARANGX 500 02/09/2023 No Such Account
2613 CH3316015_040823FTO_233034 3316015000NRG24020820231897643 5078743290 04/08/2023 MANISHA MANISHA 3316015WL0051849 00045 BARB0ARANGX 400 02/09/2023 No Such Account
2614 CH3316015_040623APB_FTO_141385 3316015000NRG24030620231075592 2309920438 04/06/2023 NOHAR DAS NOHAR DAS 3316015WL025087 00354 PUNB0255400 720 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441389 1485444456 05/05/2023 SUKHDEV SUKHDEV 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441439 1485444389 05/05/2023 Jagarbati Jagarbati 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
2617 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441441 1485444411 05/05/2023 kunti bai kunti bai 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2618 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441491 1485444888 05/05/2023 Mahaveer Mahaveer 3316015WL009209 00354 PUNB0203000 10 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2619 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230442001 1485444742 05/05/2023 DEVKI DEVKI 3316015WL009220 00354 PUNB0203000 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 CH3316015_060523APB_FTO_76063 3316015000NRG24050520230442586 1480988321 06/05/2023 CHIREKHA CHIREKHA 3316015WL009227 00415 SBIN0013658 640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448327 1481000748 06/05/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL009337 00354 PUNB0203000 2 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448401 1481000737 06/05/2023 Balu lal Balu lal 3316015WL009340 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448428 1481000951 06/05/2023 Satruhan Satruhan 3316015WL009340 00354 PUNB0203000 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
2624 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230449257 1481000468 06/05/2023 bharat bharat 3316015WL009351 00051 MAHB0001893 930 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 CH3316015_240423FTO_47062 3316015000NRG23070220232592936 1439710219 24/04/2023 DIVYA DIVYA 3316015WL0074732 00415 SBIN0010828 1224 11/05/2023 A/c Blocked or Frozen
2626 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265466 1394324495 09/04/2023 SUSHILA SUSHILA 3316015WL103275 00354 PUNB0203000 540 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265482 1394324500 09/04/2023 JAMA BAI JAMA BAI 3316015WL103275 00354 PUNB0203000 720 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 CH3316015_010324APB_FTO_507213 3316015000NRG24010320243390826 2932119456 01/03/2024 BIRJHA BIRJHA 3316015WL122356 00354 PUNB0738700 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061052 2312660800 04/06/2023 shatwani shatwani 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2630 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061101 2312660798 04/06/2023 saraoj saraoj 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 CH3316015_040823FTO_233034 3316015000NRG24020820231897494 5078743304 04/08/2023 OM PRAKASH BANJARE OM PRAKASH BANJARE 3316015WL0051801 00045 BARB0DBBANA 4 02/09/2023 A/c Blocked or Frozen
2632 CH3316015_040823FTO_233034 3316015000NRG24020820231897496 5078743291 04/08/2023 swarn swarn 3316015WL0051802 00045 BARB0ARANGX 850 02/09/2023 No Such Account
2633 CH3316015_040823FTO_233034 3316015000NRG24020820231897500 5078743297 04/08/2023 divari divari 3316015WL0051802 00045 BARB0ARANGX 5 02/09/2023 No Such Account
2634 CH3316015_040823FTO_233034 3316015000NRG24020820231897589 5078743367 04/08/2023 KAMLESHWARI KAMLESHWARI 3316015WL0051820 00051 MAHB0001162 720 02/09/2023 No Such Account
2635 CH3316015_040823FTO_233034 3316015000NRG24020820231897591 5078743366 04/08/2023 KAMLESHWARI KAMLESHWARI 3316015WL0051820 00051 MAHB0001162 540 02/09/2023 No Such Account
2636 CH3316015_040823FTO_233034 3316015000NRG24020820231897638 5078743281 04/08/2023 AKASH SAHU AKASH SAHU 3316015WL0051846 00045 BARB0ARANGX 1200 02/09/2023 No Such Account
2637 CH3316015_040823FTO_233034 3316015000NRG24020820231897642 5078743289 04/08/2023 MANISHA MANISHA 3316015WL0051849 00045 BARB0ARANGX 500 02/09/2023 No Such Account
2638 CH3316015_040823FTO_233034 3316015000NRG24020820231897710 5078743279 04/08/2023 lakeswari lakeswari 3316015WL0051853 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
2639 CH3316015_040523APB_FTO_73875 3316015000NRG24030520230367705 1485200210 04/05/2023 shyama yadav shyama yadav 3316015WL007848 00354 PUNB0203000 204 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441323 1485444841 05/05/2023 naresh naresh 3316015WL009209 00354 PUNB0203000 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441446 1485444428 05/05/2023 santara bai santara bai 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441449 1485444903 05/05/2023 santari bai santari bai 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441492 1485444422 05/05/2023 Maanbai Maanbai 3316015WL009209 00354 PUNB0203000 10 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441493 1485444455 05/05/2023 sangeeta sangeeta 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448382 1481000960 06/05/2023 mamta mamta 3316015WL009340 00354 PUNB0203000 664 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 CH3316015_070723FTO_214164 3316015000NRG24150620231479777 4968380595 07/07/2023 Amrit sahu Amrit sahu 3316015WL0033381 00165 IBKL0001703 1326 30/08/2023 No Such Account
2647 CH3316015_070723FTO_214164 3316015000NRG24150620231480568 4968380862 07/07/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL0033423 00045 BARB0ARANGX 850 30/08/2023 No Such Account
2648 CH3316015_151223APB_FTO_368502 3316015000NRG24151220232179000 1550309348 15/12/2023 Sanjukumar Sanjukumar 3316015WL087573 00354 PUNB0738700 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 CH3316015_170623FTO_174541 3316015000NRG24160620231510637 3434363636 17/06/2023 SEVAK SEVAK 3316015WL034069 00045 BARB0DBGODH 1 14/07/2023 No Such Account
2650 CH3316015_011223FTO_346656 3316015000NRG24191120232103827 N112301B9DB31 01/12/2023 nageshwar nageshwar 3316015WL0080095 00045 BARB0AVANTI 500 23/02/2024 No Such Account
2651 CH3316015_011223FTO_346656 3316015000NRG24191120232103841 N112301B9DB32 01/12/2023 RIPU RIPU 3316015WL0080098 00045 BARB0DBBANA 1105 23/02/2024 No Such Account
2652 CH3316015_070723FTO_214164 3316015000NRG24280520230912239 4968380754 07/07/2023 govind govind 3316015WL0021128 00354 PUNB0178610 1020 30/08/2023 No Such Account
2653 CH3316015_040823FTO_233034 3316015000NRG24280720231893274 5078743299 04/08/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL0051147 00045 BARB0ARANGX 442 02/09/2023 No Such Account
2654 CH3316015_040823FTO_233034 3316015000NRG24280720231893339 5078743392 04/08/2023 mamta das mamta das 3316015WL0051171 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
2655 CH3316015_011223APB_FTO_346490 3316015000NRG24301120232118924 N112301B9DC62 01/12/2023 Shashi Verma Shashi Verma 3316015WL082078 00045 BARB0AVANTI 3 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 CH3316015_010324APB_FTO_507213 3316015074NRG24010320243391434 2932119219 01/03/2024 madhu madhu 3316015WL122363 00045 BARB0DBSAMO 448 13/04/2024 Account closed
2657 CH3316015_020423FTO_3917 3316015000NRG23010420234178691 IBKL230817989720 02/04/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL101203 00045 BARB0ARANGX 356 17/08/2023 R03
2658 CH3316015_020423FTO_3994 3316015000NRG23020420234196017 1204967319 02/04/2023 GAJENDRA BANJARE GAJENDRA BANJARE 3316015WL101434 00045 BARB0ARANGX 600 04/05/2023 No Such Account
2659 CH3316015_020423FTO_3994 3316015000NRG23020420234196019 1204967321 02/04/2023 HARISH SAHU HARISH SAHU 3316015WL101434 00045 BARB0ARANGX 775 04/05/2023 No Such Account
2660 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254840 1394331426 09/04/2023 banshiram banshiram 3316015WL102996 00354 PUNB0203000 170 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254942 1394331422 09/04/2023 Balu lal Balu lal 3316015WL102998 00354 PUNB0203000 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061093 2312660794 04/06/2023 jageshwar jageshwar 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061137 2312660791 04/06/2023 basnti basnti 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 CH3316015_141023FTO_298753 3316015000NRG24041020232009182 7341077999 14/10/2023 Durpati Durpati 3316015WL0068932 00045 BARB0ARANGX 1105 10/11/2023 A/c Blocked or Frozen
2665 CH3316015_141023FTO_298753 3316015000NRG24041020232009184 7341077996 14/10/2023 Durpati Durpati 3316015WL0068932 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
2666 CH3316015_050523FTO_75765 3316015000NRG24050520230446019 1480448130 05/05/2023 Khileshwari Khileshwari 3316015WL009301 00415 SBIN0010828 680 12/05/2023 Account closed
2667 CH3316015_081223APB_FTO_356168 3316015000NRG24081220232141711 IB23342450946 08/12/2023 Tirak ram Tirak ram 3316015WL084562 00051 MAHB0001893 1326 08/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 CH3316015_100623APB_FTO_157130 3316015000NRG24090620231253749 3436824761 10/06/2023 TARA BAI TARA BAI 3316015WL028800 00354 PUNB0203000 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
2669 CH3316015_100623APB_FTO_156891 3316015000NRG24090620231282236 3434480442 10/06/2023 Sangita Tarak Sangita Tarak 3316015WL029342 00045 BARB0ARANGX 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230458313 1481000757 06/05/2023 rambai rambai 3316015WL009523 00354 PUNB0203000 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 CH3316015_060523APB_FTO_76486 3316015000NRG24060520230464348 1482835032 06/05/2023 SONURAM SONURAM 3316015WL009654 00045 BARB0ARANGX 3 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243510538 2927140250 09/03/2024 MOTIM BAI MOTIM BAI 3316015WL124856 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 CH3316015_090324APB_FTO_520269 3316015000NRG24090320243525712 2927065007 09/03/2024 Himani Sahu Himani Sahu 3316015WL125118 00051 MAHB0001893 450 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 CH3316015_090324APB_FTO_520269 3316015000NRG24090320243531164 2927065370 09/03/2024 DURGESHWARI DURGESHWARI 3316015WL125199 00048 BKID0009353 1140 13/04/2024 Aadhaar Number not Mapped to Account Number
2675 CH3316015_100623APB_FTO_156815 3316015000NRG24090620231257426 3434482352 10/06/2023 JOHAT JOHAT 3316015WL028878 00045 BARB0DBSAMO 414 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 CH3316015_100623APB_FTO_156607 3316015000NRG24100620231321466 3434505556 10/06/2023 seema seema 3316015WL030025 00045 BARB0ARANGX 300 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 CH3316015_100623APB_FTO_156607 3316015000NRG24100620231322874 3434505385 10/06/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL030051 00045 BARB0ARANGX 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 CH3316015_141023FTO_298753 3316015000NRG24121020232023782 7341078001 14/10/2023 OM PRAKASH BANJARE OM PRAKASH BANJARE 3316015WL0071343 00045 BARB0DBBANA 480 10/11/2023 A/c Blocked or Frozen
2679 CH3316015_140723APB_FTO_219641 3316015000NRG24130720231865440 4968713670 14/07/2023 Shivakumar Shivakumar 3316015WL046752 00048 BKID0009353 702 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627530 2890918545 15/03/2024 SEVTI SEVTI 3316015WL127340 00051 MAHB0001893 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 CH3316015_150623FTO_168872 3316015000NRG24150620231457244 3436255138 15/06/2023 sitabai sitabai 3316015WL032949 00045 BARB0ARANGX 900 14/07/2023 No Such Account
2682 CH3316015_150623FTO_168872 3316015000NRG24150620231458039 3436255141 15/06/2023 mamta das mamta das 3316015WL032960 00045 BARB0DBGODH 1326 14/07/2023 No Such Account
2683 CH3316015_170224APB_FTO_481520 3316015000NRG24160220243128567 2937783597 17/02/2024 Tulsi Tulsi 3316015WL116891 00048 BKID0009353 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2684 CH3316015_160423FTO_31380 3316015000NRG24160420230069093 1437131371 16/04/2023 GULAB GULAB 3316015WL001708 00045 BARB0DBSAMO 1320 11/05/2023 No Such Account
2685 CH3316015_160423FTO_31380 3316015000NRG24160420230069119 1437131307 16/04/2023 harishankar harishankar 3316015WL001709 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
2686 CH3316015_160423APB_FTO_31430 3316015000NRG24160420230072002 1437021786 16/04/2023 PADMANI PADMANI 3316015WL001730 00045 BARB0DBGODH 900 11/05/2023 Account closed
2687 CH3316015_160423FTO_31439 3316015000NRG24160420230073635 1437131923 16/04/2023 MANTRI MANTRI 3316015WL001746 00415 SBIN0030313 1158 11/05/2023 Account closed
2688 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074093 1437448439 16/04/2023 Thigabai Thigabai 3316015WL001749 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529983 3434164578 17/06/2023 KUSUMLATA KUSUMLATA 3316015WL034417 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
2690 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530445 3434164689 17/06/2023 TULASI TULASI 3316015WL034420 00048 BKID0009353 980 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2691 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441250 1485444369 05/05/2023 Gouri bai Gouri bai 3316015WL009208 00354 PUNB0203000 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441496 1485444739 05/05/2023 SAVITA SAVITA 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 CH3316015_060523APB_FTO_76063 3316015000NRG24050520230442643 1480988370 06/05/2023 SAKUN BAI SAKUN BAI 3316015WL009231 00415 SBIN0013658 800 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448381 1481000947 06/05/2023 pawan pawan 3316015WL009340 00354 PUNB0203000 664 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243510472 2927140224 09/03/2024 GITKUMAR GITKUMAR 3316015WL124856 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243511668 2927140449 09/03/2024 SAMMAT SAMMAT 3316015WL124872 00354 PUNB0738700 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243511755 2927140451 09/03/2024 KUMARI KUMARI 3316015WL124872 00354 PUNB0738700 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2698 CH3316015_090224APB_FTO_467994 3316015000NRG24080220242942224 2348865710 09/02/2024 Santosh Santosh 3316015WL113089 00354 PUNB0203000 280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 CH3316015_100623APB_FTO_156891 3316015000NRG24090620231271044 3434480249 10/06/2023 shrawan shrawan 3316015WL029147 00045 BARB0ARANGX 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 CH3316015_100623APB_FTO_156891 3316015000NRG24100620231312766 3434480267 10/06/2023 sammi sammi 3316015WL029884 00045 BARB0ARANGX 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 CH3316015_120523APB_FTO_89065 3316015000NRG24110520230522885 1637294116 12/05/2023 MEENA MEENA 3316015WL011476 00051 MAHB0001893 200 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 CH3316015_120523APB_FTO_91020 3316015000NRG24120520230547504 1637095607 12/05/2023 komal komal 3316015WL012116 00045 BARB0ARANGX 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 CH3316015_141023FTO_298753 3316015000NRG24121020232023783 7341078002 14/10/2023 OM PRAKASH BANJARE OM PRAKASH BANJARE 3316015WL0071343 00045 BARB0DBBANA 4 10/11/2023 A/c Blocked or Frozen
2704 CH3316015_130423APB_FTO_28498 3316015000NRG24130420230038832 1434945587 13/04/2023 JAIVIKRANT JAIVIKRANT 3316015WL001023 00415 SBIN0013658 360 11/05/2023 A/c Blocked or Frozen
2705 CH3316015_140723APB_FTO_219641 3316015000NRG24130720231867504 4968713637 14/07/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL047157 00354 PUNB0738700 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 CH3316015_150324APB_FTO_533294 3316015000NRG24150320243631814 2890924259 15/03/2024 KUNTI KUNTI 3316015WL127410 00165 IBKL0001703 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 CH3316015_160423FTO_31380 3316015000NRG24160420230070237 1437131310 16/04/2023 saviitri saviitri 3316015WL001715 00045 BARB0ARANGX 1326 11/05/2023 No Such Account
2708 CH3316015_160423FTO_31380 3316015000NRG24160420230071234 1437131312 16/04/2023 punamkumar punamkumar 3316015WL001720 00045 BARB0ARANGX 1080 11/05/2023 Account closed
2709 CH3316015_160423FTO_31425 3316015000NRG24160420230078327 1437132480 16/04/2023 champeshwari champeshwari 3316015WL001785 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
2710 CH3316015_170224APB_FTO_481630 3316015000NRG24170220243135122 2931521226 17/02/2024 rukhmani rukhmani 3316015WL117035 00045 BARB0ARANGX 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2711 CH3316015_090124FTO_411615 3316015000NRG23030120244299729 1787952848 09/01/2024 nageshwar nageshwar 3316015WL0106710 00045 BARB0AVANTI 660 14/03/2024 No Such Account
2712 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084007 3434169353 03/06/2023 KHEMIN KHEMIN 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084009 3434169371 03/06/2023 AGASIYA AGASIYA 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084054 3434169249 03/06/2023 TIJBAI TIJBAI 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2715 CH3316015_090224APB_FTO_467767 3316015000NRG24080220242926949 2348872025 09/02/2024 Babita Babita 3316015WL112752 00045 BARB0ARANGX 420 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 CH3316015_120124APB_FTO_417849 3316015000NRG24100120242417785 IB24015351800 12/01/2024 yogeshwri yogeshwri 3316015WL098287 00354 PUNB0738700 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 CH3316015_010324APB_FTO_507001 3316015000NRG24290220243380228 IB24062875806 01/03/2024 SURYAKANT SAHU SURYAKANT SAHU 3316015WL122185 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2718 CH3316015_010324APB_FTO_506381 3316015065NRG24010320243397133 IB24062862630 01/03/2024 Chitrarekha Chitrarekha 3316015WL122441 00051 MAHB0001893 320 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 CH3316015_020423APB_FTO_3915 3316015000NRG23010420234180404 1206088783 02/04/2023 harmohan harmohan 3316015WL101220 00045 BARB0ARANGX 5 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 CH3316015_020423APB_FTO_3703 3316015000NRG23010420234191878 IB23232593007 02/04/2023 durpati durpati 3316015WL101373 00165 IBKL0001703 1224 17/08/2023 A/C Blocked or Frozen
2721 CH3316015_090423FTO_18635 3316015000NRG23090420234268234 1394085199 09/04/2023 CHHOTU SAHU CHHOTU SAHU 3316015WL103322 00354 PUNB0738700 1020 10/05/2023 No Such Account
2722 CH3316015_030623FTO_140685 3316015000NRG24030620231079180 3434303750 03/06/2023 tomin tomin 3316015WL025185 00045 BARB0DBSAMO 1326 14/07/2023 No Such Account
2723 CH3316015_030623APB_FTO_140696 3316015000NRG24030620231079182 3436720499 03/06/2023 Rajesh Kumar Rajesh Kumar 3316015WL025185 00051 MAHB0001893 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242353828 1784932279 04/01/2024 KUMARI KUMARI 3316015WL096015 00354 PUNB0738700 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2725 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242353847 1784932393 04/01/2024 TIJIYA TIJIYA 3316015WL096015 00354 PUNB0738700 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 CH3316015_090324APB_FTO_520400 3316015000NRG24090320243527557 IB24071193352 09/03/2024 pusruram pusruram 3316015WL125141 00051 MAHB0001893 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243541861 2927066237 09/03/2024 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL125329 00415 SBIN0030313 1224 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2728 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282925 3437319380 10/06/2023 ASEN ASEN 3316015WL029356 00354 PUNB0738700 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 CH3316015_100623APB_FTO_156469 3316015000NRG24100620231314001 3436771692 10/06/2023 Rajesh Kumar Rajesh Kumar 3316015WL029896 00051 MAHB0001893 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 CH3316015_100623APB_FTO_156394 3316015000NRG24100620231315474 3437426863 10/06/2023 domn domn 3316015WL029910 00045 BARB0ARANGX 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 CH3316015_120523APB_FTO_89065 3316015000NRG24110520230533762 1637294096 12/05/2023 govind govind 3316015WL011764 00078 CNRB0002555 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 CH3316015_120523APB_FTO_91204 3316015000NRG24120520230552199 1637300366 12/05/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL012215 00045 BARB0ARANGX 650 17/05/2023 Account closed
2733 CH3316015_150324APB_FTO_533294 3316015000NRG24140320243627287 2890924174 15/03/2024 KUMARI KUMARI 3316015WL127337 00354 PUNB0738700 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 CH3316015_140723APB_FTO_219662 3316015000NRG24140720231869915 4968709033 14/07/2023 KANTI BAI KANTI BAI 3316015WL047473 00045 BARB0ARANGX 1326 30/08/2023 A/c Blocked or Frozen
2735 CH3316015_150324APB_FTO_533431 3316015000NRG24150320243646573 2890845330 15/03/2024 mamta mamta 3316015WL127712 00045 BARB0DBSAMO 300 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 CH3316015_160423FTO_31439 3316015000NRG24160420230073222 1437131924 16/04/2023 chhaw chhaw 3316015WL001741 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
2737 CH3316015_160423FTO_31439 3316015000NRG24160420230073656 1437131821 16/04/2023 Lakhanu Patel Lakhanu Patel 3316015WL001746 00165 IBKL0001703 1158 11/05/2023 No Such Account
2738 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074544 1436720585 16/04/2023 Fatte Lal Fatte Lal 3316015WL001753 00051 MAHB0001893 1212 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 CH3316015_160423FTO_31425 3316015000NRG24160420230077268 1437132479 16/04/2023 jitendra jitendra 3316015WL001776 00045 BARB0ARANGX 1 11/05/2023 No Such Account
2740 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509220 3434148436 17/06/2023 SANTOSHI SANTOSHI 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509315 3434148492 17/06/2023 HEMINBAI HEMINBAI 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529356 3434164896 17/06/2023 BIMALA BIMALA 3316015WL034399 00045 BARB0DBGODH 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2743 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529474 3434164678 17/06/2023 MENAKA MENAKA 3316015WL034402 00045 BARB0DBGODH 1080 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2744 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530428 3434164657 17/06/2023 khema sahu khema sahu 3316015WL034420 00048 BKID0009353 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2745 CH3316015_200523APB_FTO_107255 3316015000NRG24180520230673912 1856322191 20/05/2023 CHIREKHA CHIREKHA 3316015WL015820 00415 SBIN0013658 840 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 CH3316015_141023FTO_298753 3316015000NRG24210920231986050 7341077977 14/10/2023 Satbai Satbai 3316015WL0065230 00354 PUNB0203000 4 10/11/2023 Account closed
2747 CH3316015_141023FTO_298760 3316015000NRG24210920231986168 7346659043 14/10/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0065246 00045 BARB0DBGODH 1170 10/11/2023 A/c Blocked or Frozen
2748 CH3316015_141023FTO_298760 3316015000NRG24210920231986171 7346659046 14/10/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0065246 00045 BARB0DBGODH 420 10/11/2023 A/c Blocked or Frozen
2749 CH3316015_141023FTO_298756 3316015000NRG24210920231986322 7341078171 14/10/2023 Shakun Shakun 3316015WL0065262 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
2750 CH3316015_211123APB_FTO_336496 3316015000NRG24211120232106398 9666091441 21/11/2023 roshni roshni 3316015WL080420 00048 BKID0009353 663 19/01/2024 Aadhaar Number not Mapped to Account Number
2751 CH3316015_240224APB_FTO_494952 3316015000NRG24220220243249283 2927219657 24/02/2024 maheshwari maheshwari 3316015WL119363 00354 PUNB0203000 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242557329 2138683590 18/01/2024 JAYANTRI JAYANTRI 3316015WL102720 00051 MAHB0001893 950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 CH3316015_200523APB_FTO_107525 3316015000NRG24190520230692526 1861438975 20/05/2023 janki janki 3316015WL016201 00045 BARB0DBSAMO 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698542 1856508444 20/05/2023 CHANDA BAI CHANDA BAI 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698576 1856508450 20/05/2023 SAVITABAI SAVITABAI 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 CH3316015_141023FTO_298760 3316015000NRG24210920231986170 7346659037 14/10/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0065246 00045 BARB0DBGODH 720 10/11/2023 A/c Blocked or Frozen
2757 CH3316015_141023FTO_298756 3316015000NRG24210920231986293 7341078186 14/10/2023 BIMLA Bai BIMLA Bai 3316015WL0065257 00165 IBKL0001217 400 10/11/2023 No Such Account
2758 CH3316015_230224APB_FTO_494435 3316015000NRG24220220243214229 IB24057682808 23/02/2024 Taruna Taruna 3316015WL118739 00354 PUNB0203000 442 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 CH3316015_230224APB_FTO_494435 3316015000NRG24220220243216567 IB24057682859 23/02/2024 khemin khemin 3316015WL118783 00354 PUNB0738700 1020 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 CH3316015_230224APB_FTO_492524 3316015000NRG24220220243249586 2930357570 23/02/2024 JOHAT JOHAT 3316015WL119367 00045 BARB0DBSAMO 193 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251708 2930357871 23/02/2024 PURNIMA PURNIMA 3316015WL119390 00048 BKID0009353 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196911 1438353923 22/04/2023 nanku nanku 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230197044 1438353808 22/04/2023 Jugri Manhare Jugri Manhare 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197584 1438345405 22/04/2023 Shivkanti Shivkanti 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230199971 1438345348 22/04/2023 shyamabai shyamabai 3316015WL004203 00354 PUNB0174410 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230204330 1438458257 22/04/2023 URMILA URMILA 3316015WL004251 00045 BARB0DBSAMO 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 CH3316015_220423FTO_46541 3316015000NRG24220420230204561 1438037338 22/04/2023 chhaw chhaw 3316015WL004253 00045 BARB0ARANGX 750 11/05/2023 No Such Account
2768 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230206370 1438457719 22/04/2023 Laxwantin Laxwantin 3316015WL004273 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 CH3316015_220423FTO_46541 3316015000NRG24220420230206932 1438037340 22/04/2023 LALITA LALITA 3316015WL004280 00045 BARB0ARANGX 850 11/05/2023 No Such Account
2770 CH3316015_220623APB_FTO_186561 3316015000NRG24220620231674854 3502448180 22/06/2023 DOMIN DOMIN 3316015WL037847 00415 SBIN0010828 1260 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2771 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230800286 1978385489 27/05/2023 Surja bai Surja bai 3316015WL018906 00354 PUNB0203000 650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 CH3316015_020423FTO_3869 3316015000NRG23010420234158521 1204958283 02/04/2023 NIRU BAI SAHU NIRU BAI SAHU 3316015WL100927 00045 BARB0ARANGX 720 04/05/2023 No Such Account
2773 CH3316015_020423FTO_3917 3316015000NRG23010420234181429 IBKL230817989678 02/04/2023 nageshwar nageshwar 3316015WL101232 00045 BARB0ARANGX 180 17/08/2023 R01
2774 CH3316015_020423FTO_3917 3316015000NRG23010420234182398 02/04/2023 Indrani Indrani 3316015WL101240 00177 IOBA0003336 600 17/08/2023 R11
2775 CH3316015_020224APB_FTO_453009 3316015000NRG24010220242846658 2154778466 02/02/2024 SEWATI SEWATI 3316015WL110540 00462 UCBA0003314 200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 CH3316015_040623APB_FTO_141156 3316015000NRG24030620231097437 2312654365 04/06/2023 BHOJKUMARI BHOJKUMARI 3316015WL025508 00045 BARB0ARANGX 480 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 CH3316015_070723FTO_214164 3316015000NRG24040620231107020 4968380874 07/07/2023 Puneshwar Puneshwar 3316015WL0025724 00045 BARB0ARANGX 5 30/08/2023 No Such Account
2778 CH3316015_070723FTO_214164 3316015000NRG24040620231107601 4968380931 07/07/2023 khelawan khelawan 3316015WL0025754 00045 BARB0DBKHRA 1 30/08/2023 No Such Account
2779 CH3316015_061023FTO_290787 3316015000NRG24061020232013813 7366610648 06/10/2023 Rameshwari Kurre Rameshwari Kurre 3316015WL069623 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
2780 CH3316015_120523APB_FTO_89065 3316015000NRG24110520230522880 1637294160 12/05/2023 SOHADRA SOHADRA 3316015WL011476 00051 MAHB0001893 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 CH3316015_120523APB_FTO_91503 3316015000NRG24120520230554106 1637413878 12/05/2023 LOKESH KUMAR SATNAMI LOKESH KUMAR SATNAMI 3316015WL012246 00045 BARB0DBBANA 4 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 CH3316015_150324APB_FTO_533431 3316015000NRG24150320243648844 2890845668 15/03/2024 Punam Punam 3316015WL127757 00354 PUNB0203000 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 CH3316015_070723FTO_214164 3316015000NRG24150620231480289 4968380588 07/07/2023 HEMIN HEMIN 3316015WL0033398 00165 IBKL0001703 1020 30/08/2023 No Such Account
2784 CH3316015_070723FTO_214164 3316015000NRG24150620231480324 4968380872 07/07/2023 DILIP MANHARE DILIP MANHARE 3316015WL0033401 00045 BARB0ARANGX 900 30/08/2023 No Such Account
2785 CH3316015_011223FTO_346656 3316015000NRG24191120232103820 N112301B9DB1A 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
2786 CH3316015_011223FTO_346656 3316015000NRG24191120232103825 N112301B9DB30 01/12/2023 nageshwar nageshwar 3316015WL0080095 00045 BARB0AVANTI 160 23/02/2024 No Such Account
2787 CH3316015_070723FTO_214164 3316015000NRG24280520230912293 4968380639 07/07/2023 radha radha 3316015WL0021149 00354 PUNB0178610 1326 30/08/2023 No Such Account
2788 CH3316015_070723FTO_214164 3316015000NRG24280520230912314 4968380881 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0021153 00045 BARB0ARANGX 360 30/08/2023 No Such Account
2789 CH3316015_070723FTO_214164 3316015000NRG24280520230912320 4968380926 07/07/2023 GANESH PATIL GANESH PATIL 3316015WL0021157 00045 BARB0DBGODH 1080 30/08/2023 No Such Account
2790 CH3316015_070723FTO_214164 3316015000NRG24280520230912338 4968380878 07/07/2023 kiteshwari kiteshwari 3316015WL0021163 00045 BARB0ARANGX 10 30/08/2023 No Such Account
2791 CH3316015_011223FTO_346656 3316015000NRG24291120232113699 N112301B9DB21 01/12/2023 radha radha 3316015WL0081399 00045 BARB0AVANTI 1326 23/02/2024 No Such Account
2792 CH3316015_011223FTO_346656 3316015000NRG24291120232113705 N112301B9DB43 01/12/2023 Sato bai Sato bai 3316015WL0081404 00354 PUNB0203000 900 23/02/2024 No Such Account
2793 CH3316015_020423APB_FTO_3947 3316015000NRG23010420234191333 1203350425 02/04/2023 shivbati shivbati 3316015WL101367 00045 BARB0ARANGX 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 CH3316015_020423APB_FTO_3947 3316015000NRG23010420234192923 1203350353 02/04/2023 LALITA LALITA 3316015WL101380 00176 IDIB000D654 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 CH3316015_240423FTO_47062 3316015000NRG23060220232592125 1439710215 24/04/2023 Indra bai Indra bai 3316015WL0074602 00045 BARB0DBBANA 816 11/05/2023 Account closed
2796 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530523 3434164697 17/06/2023 Rambai Rambai 3316015WL034420 00048 BKID0009353 1176 14/07/2023 Aadhaar Number not Mapped to Account Number
2797 CH3316015_171123APB_FTO_333169 3316015000NRG24171120232102490 9666098891 17/11/2023 hemlata hemlata 3316015WL079889 00093 CRGB0000126 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 CH3316015_180124APB_FTO_429389 3316015000NRG24180120242566008 IB24020464281 18/01/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL102949 00045 BARB0DBBANA 1326 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 CH3316015_200523APB_FTO_107255 3316015000NRG24180520230673836 1856322255 20/05/2023 SAKUN BAI SAKUN BAI 3316015WL015820 00415 SBIN0013658 840 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230685496 1856508359 20/05/2023 Champa Sahu Champa Sahu 3316015WL016068 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 CH3316015_220423FTO_46123 3316015000NRG24210420230189530 1438076524 22/04/2023 ANITA BAI ANITA BAI 3316015WL004053 00045 BARB0ARANGX 600 11/05/2023 No Such Account
2802 CH3316015_220623APB_FTO_185049 3316015000NRG24210620231621621 3501989717 22/06/2023 nandani kumari nandani kumari 3316015WL036497 00045 BARB0DBBANA 560 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 CH3316015_141023FTO_298760 3316015000NRG24210920231986169 7346659047 14/10/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0065246 00045 BARB0DBGODH 300 10/11/2023 A/c Blocked or Frozen
2804 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251707 2930357870 23/02/2024 GANESH GANESH 3316015WL119390 00048 BKID0009353 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196875 1438353806 22/04/2023 jamuna jamuna 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2806 CH3316015_220423FTO_46466 3316015000NRG24220420230200900 1438107365 22/04/2023 HIRA HIRA 3316015WL004221 00045 BARB0DBBANA 840 11/05/2023 Account closed
2807 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230206918 1438458134 22/04/2023 govind govind 3316015WL004280 00078 CNRB0002555 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 CH3316015_220423FTO_46541 3316015000NRG24220420230206931 1438037339 22/04/2023 JHADURAM JHADURAM 3316015WL004280 00045 BARB0ARANGX 850 11/05/2023 No Such Account
2809 CH3316015_220623FTO_184788 3316015000NRG24220620231632326 3501935053 22/06/2023 shiv shiv 3316015WL036780 00045 BARB0ARANGX 1200 17/07/2023 No Such Account
2810 CH3316015_240224APB_FTO_494969 3316015000NRG24230220243255336 2927215046 24/02/2024 ANITA ANITA 3316015WL119454 00048 BKID0009353 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
2811 CH3316015_230224APB_FTO_493613 3316015000NRG24230220243266736 2930358283 23/02/2024 DULARI DULARI 3316015WL119652 00354 PUNB0738700 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2812 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230800285 1978385434 27/05/2023 Varsha Devdas Varsha Devdas 3316015WL018906 00354 PUNB0178610 780 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230800289 1978385470 27/05/2023 Dulesh Dulesh 3316015WL018906 00354 PUNB0203000 1 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230802593 1978385515 27/05/2023 Thigabai Thigabai 3316015WL018945 00354 PUNB0178610 420 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 CH3316015_270124APB_FTO_442188 3316015000NRG24260120242726230 2146667779 27/01/2024 MAHESHVARI MAHESHVARI 3316015WL107284 00415 SBIN0002874 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230449137 1481000660 06/05/2023 kamal kamal 3316015WL009351 00051 MAHB0001893 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 CH3316015_050523APB_FTO_75835 3316015000NRG24050520230456872 1485438787 05/05/2023 Dauna bai Dauna bai 3316015WL009502 00354 PUNB0203000 150 12/05/2023 Aadhaar Number not Mapped to Account Number
2818 CH3316015_060523APB_FTO_76486 3316015000NRG24060520230464048 1482835116 06/05/2023 BITAVAN BITAVAN 3316015WL009654 00045 BARB0DBSAMO 4 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 CH3316015_110124APB_FTO_417642 3316015000NRG24110120242444833 1789746333 11/01/2024 GHANSHYAM PRASAD NIRMALKAR GHANSHYAM PRASAD NIRMALKAR 3316015WL099314 00354 PUNB0738700 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 CH3316015_150423APB_FTO_30637 3316015000NRG24130420230035683 1437462619 15/04/2023 SAKUN BAI SAKUN BAI 3316015WL000930 00415 SBIN0013658 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 CH3316015_151223APB_FTO_368502 3316015000NRG24151220232175432 1550309248 15/12/2023 LAXMI BAI LAXMI BAI 3316015WL087408 00415 SBIN0010828 221 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 CH3316015_151223APB_FTO_368502 3316015000NRG24151220232178865 1550309155 15/12/2023 prema bai prema bai 3316015WL087541 00354 PUNB0203000 442 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 CH3316015_170224APB_FTO_481520 3316015000NRG24160220243128513 2937783397 17/02/2024 Chitrarekha Chitrarekha 3316015WL116891 00048 BKID0009353 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 CH3316015_170224APB_FTO_481520 3316015000NRG24160220243128535 2937783350 17/02/2024 godawari godawari 3316015WL116891 00045 BARB0ARANGX 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 CH3316015_160423FTO_31439 3316015000NRG24160420230076847 1437131927 16/04/2023 SHIVPRASAD SHIVPRASAD 3316015WL001772 00045 BARB0ARANGX 884 11/05/2023 No Such Account
2826 CH3316015_160423FTO_31425 3316015000NRG24160420230077261 1437132481 16/04/2023 santosh santosh 3316015WL001776 00045 BARB0ARANGX 4 11/05/2023 No Such Account
2827 CH3316015_160423FTO_31439 3316015000NRG24160420230077651 1437132033 16/04/2023 REKHA SAHU REKHA SAHU 3316015WL001778 00703 AIRP0000001 1170 11/05/2023 A/c Blocked or Frozen
2828 CH3316015_160423FTO_31439 3316015000NRG24160420230077654 1437131871 16/04/2023 BIRAM BIRAM 3316015WL001778 00354 PUNB0738700 1170 12/05/2023 No Such Account
2829 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530465 3434164687 17/06/2023 Rukhmani Rukhmani 3316015WL034420 00048 BKID0009353 1176 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2830 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530488 3434164656 17/06/2023 CHITREKHA CHITREKHA 3316015WL034420 00048 BKID0009353 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2831 CH3316015_180124APB_FTO_429394 3316015000NRG24180120242575859 IB24020473578 18/01/2024 FAG LAL FAG LAL 3316015WL103227 00354 PUNB0174410 1320 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 CH3316015_200523APB_FTO_107255 3316015000NRG24180520230670516 1856321862 20/05/2023 RUKHMANI RUKHMANI 3316015WL015771 00051 MAHB0001893 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 CH3316015_201023FTO_305241 3316015000NRG24191020232043527 7363219803 20/10/2023 DINESH DINESH 3316015WL073693 00354 PUNB0203000 1326 10/11/2023 No Such Account
2834 CH3316015_200523APB_FTO_107343 3316015000NRG24200520230715358 1856308755 20/05/2023 ISHVAR ISHVAR 3316015WL016630 00354 PUNB0203000 336 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2835 CH3316015_200523FTO_107577 3316015000NRG24200520230716848 1857092572 20/05/2023 Laxni bai Laxni bai 3316015WL016648 00045 BARB0ARANGX 6 25/05/2023 No Such Account
2836 CH3316015_200723APB_FTO_223765 3316015000NRG24200720231883963 4962703164 20/07/2023 INDRA KUMAR INDRA KUMAR 3316015WL049645 00045 BARB0ARANGX 550 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 CH3316015_100423FTO_19279 3316015000NRG23100420234271300 1434251986 10/04/2023 champeshwari champeshwari 3316015WL103372 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
2838 CH3316015_100423FTO_19279 3316015000NRG23100420234271442 1434252187 10/04/2023 GANESH PATIL GANESH PATIL 3316015WL103374 00045 BARB0ARANGX 700 11/05/2023 No Such Account
2839 CH3316015_100423FTO_19477 3316015000NRG23100420234273369 IBKL230817941728 10/04/2023 dharmendra dharmendra 3316015WL103387 00045 BARB0ARANGX 580 17/08/2023 R03
2840 CH3316015_100423FTO_19477 3316015000NRG23100420234273720 IBKL230817941730 10/04/2023 KISNAUTEEN KISNAUTEEN 3316015WL103392 00045 BARB0ARANGX 900 17/08/2023 R03
2841 CH3316015_100423FTO_19477 3316015000NRG23100420234273768 IBKL230817941725 10/04/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL103392 00045 BARB0ARANGX 900 17/08/2023 R03
2842 CH3316015_100423FTO_19477 3316015000NRG23100420234277477 10/04/2023 maniram maniram 3316015WL103457 00165 IBKL0001703 750 17/08/2023 R11
2843 CH3316015_110423FTO_23424 3316015000NRG23110420234285160 1435800165 11/04/2023 BABULAL BABULAL 3316015WL0103735 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
2844 CH3316015_270423FTO_54891 3316015000NRG23270420234287296 1439711838 27/04/2023 REKHA SAHU REKHA SAHU 3316015WL0104015 00703 AIRP0000001 150 11/05/2023 A/c Blocked or Frozen
2845 CH3316015_270423FTO_54891 3316015000NRG23270420234287300 1439711840 27/04/2023 REKHA SAHU REKHA SAHU 3316015WL0104015 00703 AIRP0000001 950 11/05/2023 A/c Blocked or Frozen
2846 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234145609 1877671016 01/04/2023 ESWERI ESWERI 3316015WL100770 00354 PUNB0203000 875 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234145680 1877671018 01/04/2023 AHILYA AHILYA 3316015WL100770 00354 PUNB0203000 925 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 CH3316015_010324APB_FTO_507229 3316015000NRG24010320243399116 IB24062857926 01/03/2024 ganpat ganpat 3316015WL122474 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 CH3316015_010324APB_FTO_507352 3316015000NRG24010320243404560 IB24062876340 01/03/2024 lalita kumar lalita kumar 3316015WL122568 00354 PUNB0203000 400 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 CH3316015_040623APB_FTO_141031 3316015000NRG24020620231057412 2312653995 04/06/2023 SHANTI SHANTI 3316015WL024732 00354 PUNB0203000 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2851 CH3316015_030623APB_FTO_140279 3316015000NRG24030620231088937 3437370943 03/06/2023 Bharati Nishad Bharati Nishad 3316015WL025332 00045 BARB0DBSAMO 2 14/07/2023 Account closed
2852 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230401974 1481287141 06/05/2023 urmila urmila 3316015WL008481 00354 PUNB0203000 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230402005 1481286878 06/05/2023 kumari kumari 3316015WL008481 00354 PUNB0203000 660 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2854 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230402284 1481287122 06/05/2023 Kusum Kusum 3316015WL008486 00354 PUNB0203000 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230409394 1481286931 06/05/2023 Champa Sahu Champa Sahu 3316015WL008598 00354 PUNB0203000 190 12/05/2023 Aadhaar Number not Mapped to Account Number
2856 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445297 1485450646 05/05/2023 MEENA MEENA 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242934181 2349263720 09/02/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL112911 00354 PUNB0203000 700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2858 CH3316015_090224APB_FTO_467748 3316015000NRG24090220242972456 IB24043348690 09/02/2024 BISARU BISARU 3316015WL113651 00415 SBIN0013658 480 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 CH3316015_070723FTO_214164 3316015000NRG24280520230912245 4968380877 07/07/2023 Lileshwari Dhiwar Lileshwari Dhiwar 3316015WL0021133 00045 BARB0ARANGX 1035 30/08/2023 No Such Account
2860 CH3316015_070723FTO_214164 3316015000NRG24280520230912346 4968380886 07/07/2023 LALITA LALITA 3316015WL0021164 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
2861 CH3316015_010423APB_FTO_2149 3316015000NRG23010420234160501 IB23231555933 01/04/2023 REKHA REKHA 3316015WL100961 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254873 1394331420 09/04/2023 shanti shanti 3316015WL102996 00354 PUNB0203000 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273541 1434437202 10/04/2023 AAJURAM AAJURAM 3316015WL103390 00354 PUNB0203000 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2864 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276025 1434437067 10/04/2023 LAKESHWAR LAKESHWAR 3316015WL103434 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2865 CH3316015_040623APB_FTO_141171 3316015000NRG24020620231034327 2311199684 04/06/2023 RAMKUMAR RAMKUMAR 3316015WL024200 00045 BARB0ARANGX 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 CH3316015_040623APB_FTO_141171 3316015000NRG24020620231034553 2311199613 04/06/2023 BHAGIRATHI BHAGIRATHI 3316015WL024202 00045 BARB0ARANGX 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061042 2312660783 04/06/2023 keshar keshar 3316015WL024781 00354 PUNB0178610 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2868 CH3316015_040823FTO_233034 3316015000NRG24020820231897574 5078743334 04/08/2023 tomin tomin 3316015WL0051812 00165 IBKL0001703 1326 02/09/2023 No Such Account
2869 CH3316015_040823FTO_233034 3316015000NRG24020820231897724 5078743284 04/08/2023 Domar Domar 3316015WL0051857 00045 BARB0ARANGX 600 02/09/2023 No Such Account
2870 CH3316015_040523APB_FTO_74139 3316015000NRG24030520230388604 1485449812 04/05/2023 URMILA URMILA 3316015WL008235 00045 BARB0DBSAMO 950 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441290 1485444686 05/05/2023 Vinish Vinish 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2872 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441306 1485444842 05/05/2023 Bhuribai Bhuribai 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230449286 1481000410 06/05/2023 dilip dilip 3316015WL009351 00051 MAHB0001893 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 CH3316015_050523APB_FTO_75835 3316015000NRG24050520230450938 1485438911 05/05/2023 Kaushilya Kaushilya 3316015WL009380 00048 BKID0009353 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 CH3316015_090324APB_FTO_520169 3316015000NRG24070320243510416 2927140207 09/03/2024 MAHESHWARI MAHESHWARI 3316015WL124856 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 CH3316015_110124APB_FTO_417749 3316015000NRG24090120242410768 IB24015357809 11/01/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL098018 00045 BARB0DBBANA 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 CH3316015_100623FTO_157057 3316015000NRG24100620231307083 3436270339 10/06/2023 UMESHKUMAR CHAKRADHARI UMESHKUMAR CHAKRADHARI 3316015WL029727 00045 BARB0DBSAMO 800 14/07/2023 No Such Account
2878 CH3316015_100623FTO_156920 3316015000NRG24100620231317667 3436273873 10/06/2023 KAMLESHWARI KAMLESHWARI 3316015WL029948 00051 MAHB0001893 520 14/07/2023 No Such Account
2879 CH3316015_090224APB_FTO_467585 3316015000NRG24090220242985293 IB24043356629 09/02/2024 komal komal 3316015WL113876 00045 BARB0ARANGX 450 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 CH3316015_090324APB_FTO_520383 3316015000NRG24090320243522373 2922827475 09/03/2024 dukhit ram dukhit ram 3316015WL125044 00176 IDIB000D654 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 CH3316015_100623APB_FTO_156893 3316015000NRG24090620231270944 3436765391 10/06/2023 INDRA KUMAR INDRA KUMAR 3316015WL029147 00045 BARB0ARANGX 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 CH3316015_100623APB_FTO_157107 3316015000NRG24090620231274332 3436864130 10/06/2023 USHA USHA 3316015WL029177 00045 BARB0ARANGX 600 14/07/2023 A/c Blocked or Frozen
2883 CH3316015_101123FTO_328831 3316015000NRG24091120232094494 9671207942 10/11/2023 rajeshwari yadav rajeshwari yadav 3316015WL078599 00354 PUNB0203000 1326 19/01/2024 No Such Account
2884 CH3316015_100623APB_FTO_156717 3316015000NRG24100620231306264 3436761375 10/06/2023 narendra narendra 3316015WL029708 00045 BARB0DBBANA 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 CH3316015_100623APB_FTO_157063 3316015000NRG24100620231315696 3436765218 10/06/2023 dinesh dinesh 3316015WL029915 00051 MAHB0001893 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 CH3316015_120124APB_FTO_417832 3316015000NRG24110120242453908 IB24015351144 12/01/2024 BHARATI BHARATI 3316015WL099569 00354 PUNB0203000 840 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524956 1637090302 11/05/2023 LAKESHVAR LAKESHVAR 3316015WL011549 00089 CBIN0282694 480 17/05/2023 Aadhaar Number not Mapped to Account Number
2888 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524958 1637090250 11/05/2023 KANTI KANTI 3316015WL011549 00354 PUNB0738700 480 17/05/2023 Aadhaar Number not Mapped to Account Number
2889 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544571 1638503911 13/05/2023 khemin khemin 3316015WL012067 00354 PUNB0738700 120 17/05/2023 Aadhaar Number not Mapped to Account Number
2890 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544598 1638503496 13/05/2023 LUKESH LUKESH 3316015WL012067 00354 PUNB0738700 90 17/05/2023 Aadhaar Number not Mapped to Account Number
2891 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544673 1638503313 13/05/2023 shivprashad shivprashad 3316015WL012071 00354 PUNB0203000 570 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544718 1638503839 13/05/2023 radha radha 3316015WL012071 00354 PUNB0178610 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544725 1638503347 13/05/2023 DEVAKI DEVAKI 3316015WL012071 00354 PUNB0178610 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544727 1638503145 13/05/2023 GOKUL GOKUL 3316015WL012071 00354 PUNB0203000 800 17/05/2023 Aadhaar Number not Mapped to Account Number
2895 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545173 1638503317 13/05/2023 kaushal kaushal 3316015WL012073 00354 PUNB0203000 720 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545223 1638503407 13/05/2023 POOJA POOJA 3316015WL012074 00354 PUNB0203000 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2897 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545241 1638503140 13/05/2023 Sarswati Sarswati 3316015WL012074 00354 PUNB0178610 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 CH3316015_130423APB_FTO_29241 3316015000NRG24130420230039096 1434942555 13/04/2023 SARITA SARITA 3316015WL001024 00045 BARB0ARANGX 1224 11/05/2023 A/c Blocked or Frozen
2899 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545188 1638503190 13/05/2023 DASHRATH DASHRATH 3316015WL012073 00354 PUNB0203000 171 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545239 1638503262 13/05/2023 Balu lal Balu lal 3316015WL012074 00354 PUNB0178610 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 CH3316015_130523APB_FTO_91913 3316015000NRG24120520230546863 1638503746 13/05/2023 Fatte Lal Fatte Lal 3316015WL012108 00051 MAHB0001893 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 CH3316015_130523FTO_92047 3316015000NRG24120520230568945 1638050372 13/05/2023 YOGENDRA YOGENDRA 3316015WL012590 00415 SBIN0006085 2 17/05/2023 Account closed
2903 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612392 2890915840 15/03/2024 BHIM BHIM 3316015WL127071 00354 PUNB0203000 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612414 2890916257 15/03/2024 sohdra sohdra 3316015WL127071 00354 PUNB0203000 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 CH3316015_150324APB_FTO_531793 3316015000NRG24150320243630206 IB24078506640 15/03/2024 HEMIN HEMIN 3316015WL127383 00051 MAHB0001893 1075 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067365 1437020139 16/04/2023 SAMMAT SAMMAT 3316015WL001687 00354 PUNB0738700 600 12/05/2023 Aadhaar Number not Mapped to Account Number
2907 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131346 2926965250 17/02/2024 dasharath dasharath 3316015WL116947 00051 MAHB0001893 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131387 2926965005 17/02/2024 LATA LATA 3316015WL116947 00051 MAHB0001893 1065 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 CH3316015_160623APB_FTO_174082 3316015000NRG24160620231490882 3434153349 16/06/2023 umesh umesh 3316015WL033738 00089 CBIN0284113 830 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2910 CH3316015_160623APB_FTO_173068 3316015000NRG24160620231514193 3436676518 16/06/2023 RAMKUMAR RAMKUMAR 3316015WL034111 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 CH3316015_170224APB_FTO_481593 3316015000NRG24170220243132806 2931519576 17/02/2024 puspa puspa 3316015WL116988 00354 PUNB0203000 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613158 1856574910 18/05/2023 Ramdayal Ramdayal 3316015WL014579 00354 PUNB0178610 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613185 1856574951 18/05/2023 amrika amrika 3316015WL014579 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613192 1856574902 18/05/2023 Jhalim Jhalim 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613207 1856574852 18/05/2023 brajbai brajbai 3316015WL014579 00354 PUNB0203000 750 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2916 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613292 1856574858 18/05/2023 agasiya agasiya 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613303 1856574698 18/05/2023 Purnima Verma Purnima Verma 3316015WL014579 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 CH3316015_160423FTO_31444 3316015000NRG24150420230067051 1437132180 16/04/2023 Mangal Ram Mangal Ram 3316015WL001681 00165 IBKL0001703 360 11/05/2023 No Such Account
2919 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067514 1437020047 16/04/2023 LEKHRAM LEKHRAM 3316015WL001687 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067568 1437020048 16/04/2023 KUMARI KUMARI 3316015WL001687 00354 PUNB0738700 5 12/05/2023 Aadhaar Number not Mapped to Account Number
2921 CH3316015_150923FTO_269145 3316015000NRG24150920231977268 5812746620 15/09/2023 DIVYA KURRE DIVYA KURRE 3316015WL064057 00045 BARB0ARANGX 1105 22/09/2023 A/c Blocked or Frozen
2922 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243130167 2926964998 17/02/2024 sukwaro Bai sukwaro Bai 3316015WL116926 00045 BARB0ARANGX 5 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131309 2926965333 17/02/2024 pusruram pusruram 3316015WL116947 00051 MAHB0001893 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2924 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131450 2926964988 17/02/2024 sewati sewati 3316015WL116947 00051 MAHB0001893 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131502 2926965321 17/02/2024 DUKALHIN DUKALHIN 3316015WL116947 00051 MAHB0001893 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 CH3316015_160423APB_FTO_31443 3316015000NRG24160420230073234 1436738471 16/04/2023 Kaushilya Kaushilya 3316015WL001741 00048 BKID0009353 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 CH3316015_160423APB_FTO_31445 3316015000NRG24160420230081517 1437019624 16/04/2023 madhu madhu 3316015WL001811 00354 PUNB0203000 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 CH3316015_160623APB_FTO_173068 3316015000NRG24160620231514194 3436676509 16/06/2023 LILA BAI LILA BAI 3316015WL034111 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 CH3316015_170623APB_FTO_174560 3316015000NRG24160620231520702 3434048647 17/06/2023 Chhagan Chhagan 3316015WL034225 00415 SBIN0013658 560 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2930 CH3316015_170623FTO_174477 3316015000NRG24160620231526112 3436349787 17/06/2023 mina patel mina patel 3316015WL034339 00045 BARB0DBGODH 320 14/07/2023 No Such Account
2931 CH3316015_170224APB_FTO_481593 3316015000NRG24170220243132807 2931519571 17/02/2024 hemlata hemlata 3316015WL116988 00354 PUNB0203000 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613111 1856574786 18/05/2023 sushila sushila 3316015WL014579 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613122 1856574841 18/05/2023 sita sita 3316015WL014579 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613248 1856574949 18/05/2023 REVATI REVATI 3316015WL014579 00354 PUNB0203000 816 25/05/2023 Aadhaar Number not Mapped to Account Number
2935 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613254 1856574913 18/05/2023 rajbati rajbati 3316015WL014579 00354 PUNB0203000 612 25/05/2023 Aadhaar Number not Mapped to Account Number
2936 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613293 1856574857 18/05/2023 lalji verma lalji verma 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613295 1856574960 18/05/2023 seema yadav seema yadav 3316015WL014579 00354 PUNB0178610 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 CH3316015_020124FTO_401042 3316015000NRG22040120234982662 IBKL240103277418 02/01/2024 rameshwar rameshwar 3316015WL0113762 00045 BARB0DBGODH 580 03/01/2024 R01
2939 CH3316015_020124FTO_401042 3316015000NRG22040120234982676 IBKL240103277411 02/01/2024 NEETA NEETA 3316015WL0113769 00045 BARB0DBSAMO 680 03/01/2024 R01
2940 CH3316015_020124FTO_401042 3316015000NRG22040120234982678 IBKL240103277421 02/01/2024 RAMESHWARI RAMESHWARI 3316015WL0113770 00045 BARB0DBSAMO 900 03/01/2024 R01
2941 CH3316015_020124FTO_401037 3316015000NRG23060920234297321 IBKL240103277350 02/01/2024 KISMAT KISMAT 3316015WL0106144 00045 BARB0ARANGX 800 03/01/2024 R01
2942 CH3316015_020124FTO_401037 3316015000NRG23060920234297323 IBKL240103277336 02/01/2024 KISMAT KISMAT 3316015WL0106144 00045 BARB0ARANGX 900 03/01/2024 R01
2943 CH3316015_020124FTO_401037 3316015000NRG23110420234284180 02/01/2024 Indrani Indrani 3316015WL0103680 00177 IOBA0003336 600 03/01/2024 R11
2944 CH3316015_070723FTO_214250 3316015000NRG23290420234288266 4968380496 07/07/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL0104129 00045 BARB0ARANGX 800 30/08/2023 No Such Account
2945 CH3316015_020224APB_FTO_453011 3316015000NRG24010220242845018 IB24034818544 02/02/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL110505 00045 BARB0DBBANA 663 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 CH3316015_030623APB_FTO_140536 3316015000NRG24020620231071351 3434457051 03/06/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL025001 00045 BARB0ARANGX 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242932327 2349263093 09/02/2024 BHUVAN BHUVAN 3316015WL112872 00045 BARB0ARANGX 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242942552 2349263619 09/02/2024 KISHAN KISHAN 3316015WL113091 00045 BARB0DBBANA 750 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2949 CH3316015_090224APB_FTO_467748 3316015000NRG24090220242967780 IB24043348574 09/02/2024 RAGHUNANDAN RAGHUNANDAN 3316015WL113572 00354 PUNB0203000 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 CH3316015_090224APB_FTO_467737 3316015000NRG24090220242973264 2348870521 09/02/2024 bhoj bhoj 3316015WL113663 00045 BARB0ARANGX 135 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 CH3316015_090224APB_FTO_467737 3316015000NRG24090220242977049 2349257933 09/02/2024 Punam Punam 3316015WL113750 00354 PUNB0203000 450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 CH3316015_090224APB_FTO_467585 3316015000NRG24090220242977937 IB24043356584 09/02/2024 ASEN ASEN 3316015WL113768 00354 PUNB0178610 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524948 1637090255 11/05/2023 ASEN ASEN 3316015WL011549 00354 PUNB0738700 480 17/05/2023 Aadhaar Number not Mapped to Account Number
2954 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525113 1637090251 11/05/2023 SHIV SHIV 3316015WL011553 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 CH3316015_120523FTO_91139 3316015000NRG24120520230549220 1637177351 12/05/2023 KUBER SEN KUBER SEN 3316015WL012148 00045 BARB0ARANGX 170 17/05/2023 No Such Account
2956 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169661 1877670900 01/04/2023 ratna ratna 3316015WL101086 00354 PUNB0203000 1 26/05/2023 Aadhaar Number not Mapped to Account Number
2957 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169811 1877670874 01/04/2023 REKHA SAHU REKHA SAHU 3316015WL101086 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234262970 IB23232598855 10/04/2023 PARDESHI PARDESHI 3316015WL103201 00354 PUNB0203000 750 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234263970 IB23232598440 10/04/2023 Surja bai Surja bai 3316015WL103225 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243611105 2890916057 15/03/2024 JHAMIN JHAMIN 3316015WL127053 00354 PUNB0203000 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612396 2890915912 15/03/2024 ratna ratna 3316015WL127071 00354 PUNB0203000 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131432 2926965331 17/02/2024 johan johan 3316015WL116947 00051 MAHB0001893 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 CH3316015_160423APB_FTO_31437 3316015000NRG24160420230079434 1437440164 16/04/2023 bashanti bashanti 3316015WL001793 00045 BARB0DBGODH 1008 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613154 1856574843 18/05/2023 budhyarin budhyarin 3316015WL014579 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613290 1856574955 18/05/2023 shyama yadav shyama yadav 3316015WL014579 00354 PUNB0178610 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 CH3316015_190523FTO_107194 3316015000NRG24180520230664548 1857099257 19/05/2023 saviitri saviitri 3316015WL015676 00045 BARB0ARANGX 1326 25/05/2023 No Such Account
2967 CH3316015_200523FTO_107339 3316015000NRG24200520230715125 1857091826 20/05/2023 DIPAK SARTHI DIPAK SARTHI 3316015WL016629 00045 BARB0ARANGX 1050 25/05/2023 No Such Account
2968 CH3316015_230224APB_FTO_493701 3316015000NRG24220220243250088 2930363664 23/02/2024 PUNNI PUNNI 3316015WL119380 00045 BARB0ARANGX 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 CH3316015_230324APB_FTO_550584 3316015000NRG24220320243767708 IB24086726738 23/03/2024 DULARI DULARI 3316015WL131363 00354 PUNB0738700 680 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231651314 3502309726 24/06/2023 NOHAR DAS NOHAR DAS 3316015WL037256 00354 PUNB0255400 480 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 CH3316015_051223FTO_350446 3316015000NRG24220920231991203 N1223005A4BFC 05/12/2023 babita babita 3316015WL0066096 00045 BARB0AVANTI 1020 23/02/2024 Account closed
2972 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243256610 2930363869 23/02/2024 DULARI DULARI 3316015WL119476 00045 BARB0ARANGX 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243258281 2931944096 24/02/2024 ARVINA ARVINA 3316015WL119504 00045 BARB0ARANGX 870 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243259500 2931944117 24/02/2024 PREMIN PREMIN 3316015WL119519 00051 MAHB0001893 750 13/04/2024 Aadhaar Number not Mapped to Account Number
2975 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243259502 2931943970 24/02/2024 RUKHMANI RUKHMANI 3316015WL119519 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 CH3316015_230623APB_FTO_187106 3316015000NRG24230620231681956 3501989571 23/06/2023 TIJBATI TIJBATI 3316015WL037981 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 CH3316015_280923FTO_281409 3316015000NRG24230920231992393 7341072224 28/09/2023 Lalita Lalita 3316015WL0066289 00045 BARB0AVANTI 1000 10/11/2023 Account closed
2978 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815742 1976137761 27/05/2023 Satruhan lal Satruhan lal 3316015WL019218 00354 PUNB0178610 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815791 1976137655 27/05/2023 BHARTI BHARTI 3316015WL019218 00354 PUNB0203000 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230685319 1858594378 19/05/2023 KRISHNA KRISHNA 3316015WL016060 00354 PUNB0174410 200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230140109 1438790505 20/04/2023 JAIVIKRANT JAIVIKRANT 3316015WL003154 00415 SBIN0013658 660 11/05/2023 A/c Blocked or Frozen
2982 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143512 1438790459 20/04/2023 Lalita Lalita 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143608 1438790458 20/04/2023 Ahilya Ahilya 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 CH3316015_221223APB_FTO_380237 3316015000NRG24211220232212343 1544551379 22/12/2023 MOTIM BAI MOTIM BAI 3316015WL089547 00051 MAHB0001893 1140 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243244157 2928285769 23/02/2024 JHUNIYA JHUNIYA 3316015WL119289 00354 PUNB0203000 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243244187 2928285948 23/02/2024 hemlata hemlata 3316015WL119289 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 CH3316015_230324APB_FTO_550765 3316015000NRG24220320243773247 2890871838 23/03/2024 rahul rahul 3316015WL131489 00045 BARB0ARANGX 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 CH3316015_220423FTO_46069 3316015000NRG24220420230195376 1438101576 22/04/2023 PIKESHWER PIKESHWER 3316015WL004138 00045 BARB0DBBANA 3 11/05/2023 A/c Blocked or Frozen
2989 CH3316015_220423FTO_46069 3316015000NRG24220420230195488 1438101587 22/04/2023 OMPRKASHA OMPRKASHA 3316015WL004138 00045 BARB0DBBANA 480 11/05/2023 A/c Blocked or Frozen
2990 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202165 1438361661 22/04/2023 dilip dilip 3316015WL004234 00051 MAHB0001893 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202429 1438361556 22/04/2023 prema bai prema bai 3316015WL004243 00354 PUNB0203000 480 11/05/2023 Aadhaar Number not Mapped to Account Number
2992 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202513 1438361705 22/04/2023 hemlata hemlata 3316015WL004243 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231676047 3499875924 23/06/2023 johat johat 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2994 CH3316015_230224APB_FTO_494640 3316015000NRG24230220243260891 2928285479 23/02/2024 SEWATI SEWATI 3316015WL119543 00462 UCBA0003314 450 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 CH3316015_230623APB_FTO_187092 3316015000NRG24230620231682019 3499875876 23/06/2023 BHARATI BHARATI 3316015WL037982 00354 PUNB0203000 600 17/07/2023 A/c Blocked or Frozen
2996 CH3316015_270124APB_FTO_442104 3316015000NRG24250120242697696 2151300186 27/01/2024 SHANKER SHANKER 3316015WL106549 00045 BARB0DBBANA 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262722 1439757718 27/04/2023 TIJAN TIJAN 3316015WL005538 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 CH3316015_261023APB_FTO_310218 3316015000NRG24261020232053016 7336587972 26/10/2023 ganesh ganesh 3316015WL074809 00354 PUNB0203000 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 CH3316015_270124APB_FTO_442236 3316015000NRG24270120242729574 2151288975 27/01/2024 Shashi Verma Shashi Verma 3316015WL107337 00045 BARB0AVANTI 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 CH3316015_090224APB_FTO_467737 3316015000NRG24090220242977110 2348870236 09/02/2024 tameshwari tameshwari 3316015WL113750 00354 PUNB0203000 3 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525156 1637090256 11/05/2023 NIRUPA NIRUPA 3316015WL011553 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544600 1638503498 13/05/2023 KAVITA KAVITA 3316015WL012067 00354 PUNB0738700 90 17/05/2023 Aadhaar Number not Mapped to Account Number
3003 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544701 1638503210 13/05/2023 Rampyari Rampyari 3316015WL012071 00354 PUNB0203000 540 17/05/2023 Aadhaar Number not Mapped to Account Number
3004 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544712 1638503135 13/05/2023 bishsar bishsar 3316015WL012071 00354 PUNB0203000 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 CH3316015_130523FTO_92047 3316015000NRG24120520230568913 1638050312 13/05/2023 pulas kumar pulas kumar 3316015WL012590 00177 IOBA0002971 2 17/05/2023 Account closed
3006 CH3316015_050623FTO_141908 3316015000NRG24130520230572557 3436278578 05/06/2023 Santosh Kumar Verma Santosh Kumar Verma 3316015WL0012750 00093 CRGB0000126 660 14/07/2023 Account closed
3007 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612498 2890916141 15/03/2024 SATI BAI DHIVAR SATI BAI DHIVAR 3316015WL127071 00354 PUNB0203000 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612539 2890916469 15/03/2024 BHURU BHURU 3316015WL127071 00354 PUNB0203000 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612649 2890916236 15/03/2024 shashi verma shashi verma 3316015WL127071 00354 PUNB0203000 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 CH3316015_150324APB_FTO_531722 3316015000NRG24140320243627668 2890843710 15/03/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL127342 00045 BARB0ARANGX 1020 12/04/2024 Participant not mapped to the product
3011 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067432 1437020358 16/04/2023 DAURAM DAURAM 3316015WL001687 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
3012 CH3316015_160423FTO_31444 3316015000NRG24150420230067574 1437132188 16/04/2023 DOMAN DOMAN 3316015WL001687 00354 PUNB0738700 720 12/05/2023 No Such Account
3013 CH3316015_160423FTO_31444 3316015000NRG24150420230067575 1437132187 16/04/2023 SUNITA SUNITA 3316015WL001687 00354 PUNB0738700 720 12/05/2023 No Such Account
3014 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243130155 2926965076 17/02/2024 harmohan harmohan 3316015WL116926 00045 BARB0ARANGX 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131391 2926965059 17/02/2024 RASHMI RASHMI 3316015WL116947 00051 MAHB0001893 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 CH3316015_170623APB_FTO_174560 3316015000NRG24160620231520703 3434048653 17/06/2023 CHHALLA DHIWAR CHHALLA DHIWAR 3316015WL034225 00415 SBIN0013658 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 CH3316015_161123FTO_332531 3316015000NRG24161120232099762 9665956796 16/11/2023 vijay vijay 3316015WL079574 00045 BARB0ARANGX 1326 19/01/2024 No Such Account
3018 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613264 1856574962 18/05/2023 SUHAVAN SUHAVAN 3316015WL014579 00354 PUNB0203000 750 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613299 1856574746 18/05/2023 reena nishad reena nishad 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 CH3316015_190124APB_FTO_429411 3316015000NRG24180120242583934 IB24020468922 19/01/2024 AMISHA GIRI AMISHA GIRI 3316015WL103424 00415 SBIN0013658 720 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815793 1976137849 27/05/2023 BHARATI BHARATI 3316015WL019218 00354 PUNB0203000 950 31/05/2023 A/c Blocked or Frozen
3022 CH3316015_270523FTO_123658 3316015000NRG24250520230821817 1977484087 27/05/2023 premu premu 3316015WL019352 00045 BARB0DBKHRA 6 31/05/2023 No Such Account
3023 CH3316015_280923FTO_281409 3316015000NRG24250920231994075 7341072226 28/09/2023 Purnima Purnima 3316015WL0066560 00045 BARB0DBGODH 2 10/11/2023 Account closed
3024 CH3316015_270423APB_FTO_56830 3316015000NRG24260420230257061 1439816401 27/04/2023 DAMODAR DAMODAR 3316015WL005411 00051 MAHB0001893 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 CH3316015_270423APB_FTO_57149 3316015000NRG24260420230264258 1439758994 27/04/2023 KRISHNA KRISHNA 3316015WL005552 00354 PUNB0174410 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 CH3316015_270423APB_FTO_57149 3316015000NRG24260420230264262 1439758950 27/04/2023 Giteshvari Giteshvari 3316015WL005552 00354 PUNB0174410 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853740 1976185700 27/05/2023 Gulab Gulab 3316015WL019945 00354 PUNB0203000 740 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 CH3316015_270523APB_FTO_123576 3316015000NRG24260520230867876 1976137644 27/05/2023 DILIP DILIP 3316015WL020232 00165 IBKL0001703 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 CH3316015_261023FTO_310127 3316015000NRG24261020232053327 7336389748 26/10/2023 DINESH DINESH 3316015WL074859 00354 PUNB0203000 1326 10/11/2023 No Such Account
3030 CH3316015_270124APB_FTO_442340 3316015000NRG24270120242729973 2146034403 27/01/2024 sadya sadya 3316015WL107349 00354 PUNB0203000 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 CH3316015_270124APB_FTO_442357 3316015000NRG24270120242746360 2154839733 27/01/2024 PARVATI PARVATI 3316015WL107680 00051 MAHB0001893 1068 25/03/2024 Aadhaar Number not Mapped to Account Number
3032 CH3316015_270124APB_FTO_442357 3316015000NRG24270120242746946 2154839606 27/01/2024 KUMARI KUMARI 3316015WL107687 00354 PUNB0738700 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 CH3316015_270523APB_FTO_123729 3316015000NRG24270520230889436 1978389451 27/05/2023 Chetan Bai Chetan Bai 3316015WL020697 00045 BARB0DBGODH 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905334 1976380739 27/05/2023 BHIKAHM BHIKAHM 3316015WL020977 00354 PUNB0203000 3 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905455 1976380135 27/05/2023 kishan lal kishan lal 3316015WL020977 00354 PUNB0203000 3 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 CH3316015_290324APB_FTO_563492 3316015000NRG24290320243834913 2886586883 29/03/2024 UBHA BAI UBHA BAI 3316015WL133442 00354 PUNB0178610 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 CH3316015_290324APB_FTO_563565 3316015000NRG24290320243849417 2886524163 29/03/2024 malti malti 3316015WL133703 00051 MAHB0001893 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 CH3316015_290324APB_FTO_563514 3316015000NRG24290320243855925 2886749346 29/03/2024 DEVBATI DEVBATI 3316015WL133804 00048 BKID0009353 1140 12/04/2024 Aadhaar Number not Mapped to Account Number
3039 CH3316015_290623APB_FTO_200337 3316015000NRG24290620231783255 3500404338 29/06/2023 DILESHVAR DILESHVAR 3316015WL041294 00051 MAHB0001893 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 CH3316015_051223FTO_350354 3316015000NRG24291120232111794 N1223005A4BE3 05/12/2023 chhagan chhagan 3316015WL0081188 00165 IBKL0001703 1296 23/02/2024 No Such Account
3041 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135268 1438526032 19/04/2023 YOGESHVARI YOGESHVARI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135316 1438525997 19/04/2023 HEMIN HEMIN 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 CH3316015_201023FTO_305057 3316015000NRG24201020232045820 7366612374 20/10/2023 YUVRAJ MANDLE YUVRAJ MANDLE 3316015WL073950 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
3044 CH3316015_230324APB_FTO_550584 3316015000NRG24220320243767705 IB24086726750 23/03/2024 RAMESH RAMESH 3316015WL131363 00051 MAHB0001893 680 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3045 CH3316015_220423FTO_46354 3316015000NRG24220420230198295 1438107464 22/04/2023 KISNAUTEEN KISNAUTEEN 3316015WL004181 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3046 CH3316015_220423APB_FTO_46479 3316015000NRG24220420230199774 1438359987 22/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL004202 00045 BARB0ARANGX 1020 11/05/2023 Account closed
3047 CH3316015_220423APB_FTO_46548 3316015000NRG24220420230205285 1438439074 22/04/2023 durpati durpati 3316015WL004264 00165 IBKL0001703 696 11/05/2023 A/c Blocked or Frozen
3048 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231632167 3502039183 22/06/2023 ASANDAS ASANDAS 3316015WL036777 00045 BARB0ARANGX 750 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231632980 3502039266 22/06/2023 RAMESH RAMESH 3316015WL036797 00354 PUNB0738700 700 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243256664 2930363322 23/02/2024 Hemchand Dahariya Hemchand Dahariya 3316015WL119477 00415 SBIN0010828 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243265781 2930363490 23/02/2024 PRAKASH PRAKASH 3316015WL119647 00089 CBIN0282694 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 CH3316015_230623APB_FTO_187106 3316015000NRG24230620231681955 3501989681 23/06/2023 Rajkumar Rajkumar 3316015WL037981 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 CH3316015_270124APB_FTO_442096 3316015000NRG24250120242695227 2154795218 27/01/2024 JHAMIN JHAMIN 3316015WL106499 00354 PUNB0203000 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 CH3316015_270523FTO_123658 3316015000NRG24250520230821705 1977484085 27/05/2023 dulari dulari 3316015WL019352 00045 BARB0DBKHRA 1 31/05/2023 No Such Account
3055 CH3316015_270523FTO_123658 3316015000NRG24250520230821712 1977484086 27/05/2023 nandkumar nandkumar 3316015WL019352 00045 BARB0DBKHRA 1 31/05/2023 No Such Account
3056 CH3316015_270523FTO_123658 3316015000NRG24250520230821793 1977484083 27/05/2023 Vishwanath Vishwanath 3316015WL019352 00045 BARB0DBKHRA 1 31/05/2023 No Such Account
3057 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853760 1976185741 27/05/2023 THANWARIN THANWARIN 3316015WL019945 00354 PUNB0203000 990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853924 1976185790 27/05/2023 DULESHWARI DULESHWARI 3316015WL019945 00354 PUNB0203000 888 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 CH3316015_270523APB_FTO_122908 3316015000NRG24260520230861170 1976377233 27/05/2023 DUKALU DUKALU 3316015WL020111 00045 BARB0ARANGX 1008 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 CH3316015_261023FTO_310127 3316015000NRG24261020232053328 7336389749 26/10/2023 rajeshwari yadav rajeshwari yadav 3316015WL074859 00354 PUNB0203000 1326 10/11/2023 No Such Account
3061 CH3316015_270124APB_FTO_442340 3316015000NRG24270120242729265 2146034201 27/01/2024 Sudarshan Sudarshan 3316015WL107336 00048 BKID0009353 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 CH3316015_200523APB_FTO_107266 3316015000NRG24190520230699273 1856505795 20/05/2023 Thigabai Thigabai 3316015WL016333 00354 PUNB0178610 140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 CH3316015_240224APB_FTO_495007 3316015000NRG24220220243219671 IB24057691654 24/02/2024 hardelal hardelal 3316015WL118882 00051 MAHB0001893 1200 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3064 CH3316015_240224APB_FTO_494959 3316015000NRG24220220243251376 2927218526 24/02/2024 SUBHASH SUBHASH 3316015WL119387 00045 BARB0ARANGX 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 CH3316015_230324APB_FTO_550600 3316015000NRG24220320243768690 IB24086727133 23/03/2024 DASHODA BAI DASHODA BAI 3316015WL131379 00045 BARB0ARANGX 1200 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 CH3316015_230324APB_FTO_550600 3316015000NRG24220320243771083 IB24086727328 23/03/2024 GITA BAI GITA BAI 3316015WL131433 00093 CRGB0000104 1212 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 CH3316015_220423FTO_46354 3316015000NRG24220420230198260 1438107461 22/04/2023 KISHAN KISHAN 3316015WL004181 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3068 CH3316015_220423FTO_46354 3316015000NRG24220420230198296 1438107462 22/04/2023 DHARMENDRA DHARMENDRA 3316015WL004181 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3069 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231653334 3502309872 24/06/2023 kamal kamal 3316015WL037314 00051 MAHB0001893 1050 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231653357 3502309920 24/06/2023 ROHIT ROHIT 3316015WL037314 00051 MAHB0001893 840 17/07/2023 Aadhaar Number not Mapped to Account Number
3071 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243259514 2931944333 24/02/2024 LAXMI BAI LAXMI BAI 3316015WL119519 00051 MAHB0001893 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3072 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803606 1976187234 27/05/2023 KOMAN KOMAN 3316015WL018978 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3073 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815767 1976137804 27/05/2023 YOGESHVARI YOGESHVARI 3316015WL019218 00354 PUNB0178610 1 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815771 1976137806 27/05/2023 JAMA BAI JAMA BAI 3316015WL019218 00354 PUNB0178610 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815778 1976137800 27/05/2023 REKHA REKHA 3316015WL019218 00354 PUNB0203000 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 CH3316015_270523FTO_123658 3316015000NRG24250520230821840 1977484088 27/05/2023 tuka tuka 3316015WL019352 00045 BARB0DBKHRA 1020 31/05/2023 No Such Account
3077 CH3316015_270423APB_FTO_56830 3316015000NRG24260420230257117 1439816503 27/04/2023 RAMKUMAR RAMKUMAR 3316015WL005411 00051 MAHB0001893 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853739 1976185340 27/05/2023 RAJNI RAJNI 3316015WL019945 00354 PUNB0203000 740 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853857 1976185787 27/05/2023 nira nira 3316015WL019945 00354 PUNB0203000 870 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3080 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853893 1976185746 27/05/2023 AHILYA AHILYA 3316015WL019945 00354 PUNB0203000 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234273564 1434434260 10/04/2023 sushlibai sushlibai 3316015WL103391 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234275397 1434434197 10/04/2023 rahul rahul 3316015WL103426 00354 PUNB0738700 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234275522 1434434232 10/04/2023 shanti bai shanti bai 3316015WL103426 00354 PUNB0738700 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3084 CH3316015_100423FTO_19477 3316015000NRG23100420234277183 IBKL230817941774 10/04/2023 kundan kundan 3316015WL103448 00045 BARB0DBSAMO 480 17/08/2023 R03
3085 CH3316015_110423FTO_23424 3316015000NRG23110420234284790 1435800145 11/04/2023 kundan kundan 3316015WL0103734 00045 BARB0DBSAMO 650 11/05/2023 No Such Account
3086 CH3316015_110423FTO_23424 3316015000NRG23110420234285080 1435800143 11/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0103735 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3087 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234147477 1877671177 01/04/2023 Vijay Vijay 3316015WL100783 00051 MAHB0001893 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084470 2309919713 04/06/2023 Narendra Narendra 3316015WL025284 00354 PUNB0203000 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 CH3316015_031123FTO_320223 3316015000NRG24031120232078080 9665981720 03/11/2023 annu bai annu bai 3316015WL076756 00045 BARB0AVANTI 663 19/01/2024 No Such Account
3090 CH3316015_031123FTO_320223 3316015000NRG24031120232079552 9665981705 03/11/2023 durg durg 3316015WL076968 00045 BARB0ARANGX 442 19/01/2024 No Such Account
3091 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336113 1784883595 04/01/2024 ganpat ganpat 3316015WL095363 00051 MAHB0001893 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445260 1485450843 05/05/2023 Gulab Gulab 3316015WL009285 00354 PUNB0203000 640 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445339 1485450773 05/05/2023 LATA LATA 3316015WL009285 00354 PUNB0203000 825 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445445 1485450639 05/05/2023 DULESHWARI DULESHWARI 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 CH3316015_090324APB_FTO_520383 3316015000NRG24090320243520848 2922827394 09/03/2024 Munni Munni 3316015WL125025 00089 CBIN0284113 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243524057 2927072779 09/03/2024 jagdish jagdish 3316015WL125085 00354 PUNB0738700 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243525502 2927072670 09/03/2024 godawari godawari 3316015WL125114 00045 BARB0ARANGX 640 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 CH3316015_090324APB_FTO_520406 3316015000NRG24090320243542482 IB24071192903 09/03/2024 Indra bai Indra bai 3316015WL125335 00354 PUNB0203000 1000 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544696 1638503207 13/05/2023 Charan Charan 3316015WL012071 00354 PUNB0203000 540 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544698 1638503352 13/05/2023 jageshwar jageshwar 3316015WL012071 00354 PUNB0203000 360 17/05/2023 Aadhaar Number not Mapped to Account Number
3101 CH3316015_190523FTO_106863 3316015000NRG24180520230671029 1857925390 19/05/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL015773 00045 BARB0ARANGX 1140 25/05/2023 No Such Account
3102 CH3316015_200523FTO_107256 3316015000NRG24190520230681720 1857094595 20/05/2023 BHUKHAN SAHU BHUKHAN SAHU 3316015WL015991 00045 BARB0DBSAMO 420 25/05/2023 No Such Account
3103 CH3316015_200523FTO_107609 3316015000NRG24200520230713892 1857093126 20/05/2023 SANTOSHI SANTOSHI 3316015WL016620 00045 BARB0ARANGX 972 25/05/2023 No Such Account
3104 CH3316015_240224APB_FTO_495007 3316015000NRG24220220243219661 IB24057691650 24/02/2024 SITARAM SITARAM 3316015WL118882 00051 MAHB0001893 1000 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243758948 2890930165 23/03/2024 mahendra kumar mahendra kumar 3316015WL131169 00045 BARB0DBBANA 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243761353 2890929951 23/03/2024 DINESH KUMAR DINESH KUMAR 3316015WL131235 00354 PUNB0738700 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 CH3316015_230324APB_FTO_550584 3316015000NRG24220320243767621 IB24086726752 23/03/2024 DHANIRAM DHANIRAM 3316015WL131363 00051 MAHB0001893 680 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 CH3316015_220423FTO_46354 3316015000NRG24220420230198357 1438107463 22/04/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL004181 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3109 CH3316015_220423APB_FTO_46479 3316015000NRG24220420230199780 1438359516 22/04/2023 PINKI SAHU PINKI SAHU 3316015WL004202 00354 PUNB0203000 660 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 CH3316015_220423APB_FTO_46479 3316015000NRG24220420230199809 1438359519 22/04/2023 KOMAN KOMAN 3316015WL004202 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 CH3316015_220923FTO_275294 3316015000NRG24220920231989819 5929886936 22/09/2023 durg durg 3316015WL065921 00354 PUNB0174410 1326 28/09/2023 No Such Account
3112 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243278196 2930367665 24/02/2024 Uma Uma 3316015WL119849 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803568 1976187045 27/05/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL018978 00045 BARB0ARANGX 990 31/05/2023 Account closed
3114 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803719 1976187182 27/05/2023 DEVKI DEVKI 3316015WL018978 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803724 1976187222 27/05/2023 kevrabai kevrabai 3316015WL018978 00354 PUNB0203000 990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803744 1976187224 27/05/2023 Gita Gita 3316015WL018978 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 CH3316015_270423APB_FTO_56830 3316015000NRG24260420230257633 1439816631 27/04/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL005418 00045 BARB0DBSAMO 936 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853727 1976185805 27/05/2023 SATRUHAN SATRUHAN 3316015WL019945 00354 PUNB0203000 790 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853748 1976185334 27/05/2023 KHEDA KHEDA 3316015WL019945 00354 PUNB0203000 738 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853781 1976185328 27/05/2023 VIDYA VIDYA 3316015WL019945 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 CH3316015_020124FTO_401042 3316015000NRG22040120234982684 02/01/2024 Indrani Indrani 3316015WL0113773 00177 IOBA0003336 300 03/01/2024 R11
3122 CH3316015_020423APB_FTO_3685 3316015000NRG23010420234189012 1206477308 02/04/2023 Yadaram Yadaram 3316015WL101336 00415 SBIN0030313 965 04/05/2023 A/c Blocked or Frozen
3123 CH3316015_020124FTO_401037 3316015000NRG23060920234297271 IBKL240103277095 02/01/2024 Purnima Purnima 3316015WL0106134 00045 BARB0DBSAMO 1224 03/01/2024 R01
3124 CH3316015_020124FTO_401040 3316015000NRG23060920234297272 IBKL240103277426 02/01/2024 GAYATRI GAYATRI 3316015WL0106135 00045 BARB0ARANGX 25 03/01/2024 R01
3125 CH3316015_020124FTO_401037 3316015000NRG23060920234297299 IBKL240103277353 02/01/2024 Kiran Kiran 3316015WL0106138 00045 BARB0DBSAMO 1000 03/01/2024 R01
3126 CH3316015_020124FTO_401037 3316015000NRG23060920234297300 IBKL240103277391 02/01/2024 Kiran Kiran 3316015WL0106138 00045 BARB0DBSAMO 950 03/01/2024 R01
3127 CH3316015_070723FTO_214250 3316015000NRG23150520234292934 4968380516 07/07/2023 chhanu chhanu 3316015WL0105200 00045 BARB0DBGODH 5 30/08/2023 No Such Account
3128 CH3316015_020124FTO_401040 3316015000NRG23210920234298390 02/01/2024 Rajesh Rajesh 3316015WL0106373 00177 IOBA0003336 750 03/01/2024 R11
3129 CH3316015_020124FTO_401037 3316015000NRG23210920234298391 02/01/2024 Indrani Indrani 3316015WL0106373 00177 IOBA0003336 600 03/01/2024 R11
3130 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084525 2309919709 04/06/2023 prema bai prema bai 3316015WL025286 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 CH3316015_070723FTO_213502 3316015000NRG24070720231851504 4968380485 07/07/2023 DHANISHA DHANISHA 3316015WL045110 00045 BARB0DBSAMO 1326 30/08/2023 No Such Account
3132 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242932349 2349263095 09/02/2024 RAJESWARI RAJESWARI 3316015WL112872 00045 BARB0ARANGX 520 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 CH3316015_090224APB_FTO_466928 3316015000NRG24080220242934106 2349263745 09/02/2024 Sunita Soni Sunita Soni 3316015WL112911 00354 PUNB0203000 700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 CH3316015_090124APB_FTO_412873 3316015000NRG24090120242416197 1790002495 09/01/2024 DHANIRAM DHANIRAM 3316015WL098225 00051 MAHB0001893 650 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 CH3316015_090124APB_FTO_412873 3316015000NRG24090120242416287 1790002485 09/01/2024 KUNTI KUNTI 3316015WL098225 00051 MAHB0001893 960 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230524962 1637090252 11/05/2023 purnima purnima 3316015WL011549 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 CH3316015_011223APB_FTO_346048 3316015000NRG24301120232116761 N112301B9D3E9 01/12/2023 Sanjukumar Sanjukumar 3316015WL081708 00354 PUNB0738700 800 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 CH3316015_010324APB_FTO_506371 3316015065NRG24010320243398387 2926993626 01/03/2024 Premin Premin 3316015WL122462 00415 SBIN0030313 775 13/04/2024 A/c Blocked or Frozen
3139 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169852 1877670913 01/04/2023 budhwantin budhwantin 3316015WL101086 00354 PUNB0203000 450 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234263356 IB23232598363 10/04/2023 DASHODA BAI DASHODA BAI 3316015WL103207 00045 BARB0ARANGX 300 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 CH3316015_100423FTO_19279 3316015000NRG23090420234269650 1434252177 10/04/2023 Radha Radha 3316015WL103332 00354 PUNB0738700 750 12/05/2023 No Such Account
3142 CH3316015_100423APB_FTO_19311 3316015000NRG23100420234272197 IB23232598379 10/04/2023 NOHAR DAS NOHAR DAS 3316015WL103378 00354 PUNB0255400 500 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 CH3316015_100423APB_FTO_19470 3316015000NRG23100420234273601 1434434310 10/04/2023 MANISHA MANISHA 3316015WL103391 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3144 CH3316015_010423FTO_2890 3316015000NRG23010420234174845 1877149515 01/04/2023 DEVKI SAHU DEVKI SAHU 3316015WL101153 00051 MAHB0001893 1020 26/05/2023 No Such Account
3145 CH3316015_010423FTO_2890 3316015000NRG23010420234174846 1877149519 01/04/2023 LANKESH YADAW LANKESH YADAW 3316015WL101153 00051 MAHB0001893 204 26/05/2023 No Such Account
3146 CH3316015_010423FTO_2890 3316015000NRG23010420234175915 1877149517 01/04/2023 RAMSWARUP RAMSWARUP 3316015WL101162 00045 BARB0DBSAMO 320 26/05/2023 No Such Account
3147 CH3316015_020423FTO_3683 3316015000NRG23010420234188980 1204425318 02/04/2023 KOMAL PATEL KOMAL PATEL 3316015WL101336 00089 CBIN0284113 1020 04/05/2023 Account closed
3148 CH3316015_020423FTO_3966 3316015000NRG23010420234193850 1204971182 02/04/2023 harishankar harishankar 3316015WL101389 00045 BARB0ARANGX 450 04/05/2023 No Such Account
3149 CH3316015_070723FTO_214329 3316015000NRG23020220232590426 4965714869 07/07/2023 birbal birbal 3316015WL0074195 00045 BARB0ARANGX 600 30/08/2023 Account closed
3150 CH3316015_070723FTO_214329 3316015000NRG23060220232592116 4965714875 07/07/2023 RAMKUMAR RAMKUMAR 3316015WL0074601 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
3151 CH3316015_070723FTO_214329 3316015000NRG23150520234293255 4965714931 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0105267 00462 UCBA0000853 1000 30/08/2023 No Such Account
3152 CH3316015_070723FTO_214329 3316015000NRG23170520234293495 4965714879 07/07/2023 MANOJ MANOJ 3316015WL0105325 00045 BARB0ARANGX 760 30/08/2023 No Such Account
3153 CH3316015_070723FTO_214329 3316015000NRG23190620234295438 4965714891 07/07/2023 Santuram Santuram 3316015WL0105728 00045 BARB0ARANGX 900 30/08/2023 No Such Account
3154 CH3316015_070723FTO_214210 3316015000NRG23270420234287391 4965714758 07/07/2023 Shubhkar Shubhkar 3316015WL0104026 00165 IBKL0001703 6 30/08/2023 No Such Account
3155 CH3316015_070723FTO_214329 3316015000NRG23300120232516288 4965714883 07/07/2023 PAYARE PAYARE 3316015WL0072159 00045 BARB0ARANGX 732 30/08/2023 No Such Account
3156 CH3316015_170224APB_FTO_481684 3316015000NRG24170220243141167 2931516916 17/02/2024 RAJKUMAR RAJKUMAR 3316015WL117131 00354 PUNB0738700 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 CH3316015_121223FTO_361084 3316015000NRG24220920231991283 1556190098 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 1020 09/03/2024 Account closed
3158 CH3316015_121223FTO_361084 3316015000NRG24230920231992218 1556190083 12/12/2023 DINESH yadav DINESH yadav 3316015WL0066251 00354 PUNB0738700 1326 09/03/2024 No Such Account
3159 CH3316015_010324APB_FTO_507102 3316015000NRG24290220243373175 IB24062872986 01/03/2024 Taruna Taruna 3316015WL122062 00354 PUNB0203000 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 CH3316015_010324APB_FTO_507031 3316015000NRG24290220243377994 IB24062873533 01/03/2024 LAKHANLAL LAKHANLAL 3316015WL122155 00354 PUNB0738700 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 CH3316015_011223FTO_346435 3316015000NRG24301120232117324 N112301B9DA26 01/12/2023 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL081787 00045 BARB0ARANGX 500 23/02/2024 No Such Account
3162 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243394419 2932174274 01/03/2024 bashanti bashanti 3316015WL122410 00045 BARB0ARANGX 1110 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 CH3316015_010324APB_FTO_506342 3316015065NRG24010320243397641 2932174418 01/03/2024 GANESH GANESH 3316015WL122447 00048 BKID0009353 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 CH3316015_070723FTO_214329 3316015140NRG23290420234288299 4965714895 07/07/2023 mngla mngla 3316015WL0104143 00045 BARB0ARANGX 864 30/08/2023 No Such Account
3165 CH3316015_090423FTO_18616 3316015000NRG23060420234256286 1394084374 09/04/2023 Dukala Dukala 3316015WL103016 00045 BARB0ARANGX 890 10/05/2023 No Such Account
3166 CH3316015_090423FTO_18705 3316015000NRG23060420234256302 IBKL23081844215 09/04/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL103016 00045 BARB0ARANGX 890 17/08/2023 ANY OTHER REASON
3167 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242816679 IB24033766976 01/02/2024 DEVAKI DEVAKI 3316015WL109905 00354 PUNB0738700 200 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 CH3316015_010224APB_FTO_451595 3316015000NRG24010220242816789 IB24033766995 01/02/2024 Basanti Basanti 3316015WL109905 00354 PUNB0738700 200 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 CH3316015_070723FTO_214149 3316015000NRG24200520230721982 4965715649 07/07/2023 Puneshwar Puneshwar 3316015WL0016833 00045 BARB0ARANGX 300 30/08/2023 No Such Account
3170 CH3316015_070723FTO_214149 3316015000NRG24200520230722025 4965715695 07/07/2023 Rajkumari Rajkumari 3316015WL0016839 00415 SBIN0013658 110 30/08/2023 Account closed
3171 CH3316015_070723FTO_214172 3316015000NRG24200520230722038 4968381987 07/07/2023 Laxni bai Laxni bai 3316015WL0016850 00045 BARB0ARANGX 1 30/08/2023 No Such Account
3172 CH3316015_070723FTO_214149 3316015000NRG24280520230912151 4965715664 07/07/2023 Hemlata Hemlata 3316015WL0021108 00045 BARB0ARANGX 840 30/08/2023 No Such Account
3173 CH3316015_070723FTO_214149 3316015000NRG24280520230912178 4965715696 07/07/2023 Rajkumari Rajkumari 3316015WL0021115 00415 SBIN0013658 990 30/08/2023 Account closed
3174 CH3316015_070723FTO_214149 3316015000NRG24280520230912188 4965715766 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0021119 00051 MAHB0001893 1326 30/08/2023 No Such Account
3175 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234169590 IB23232597820 02/04/2023 hemant hemant 3316015WL101085 00354 PUNB0255400 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179836 1877354153 01/04/2023 parvati parvati 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179878 1877354162 01/04/2023 saroj saroj 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234184447 IB23232597942 02/04/2023 Tejram Tejram 3316015WL101267 00051 MAHB0001893 510 17/08/2023 Aadhaar Number not mapped to Account Number
3179 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234184478 IB23232597943 02/04/2023 ramnarayan ramnarayan 3316015WL101267 00051 MAHB0001893 510 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 CH3316015_100423APB_FTO_20765 3316015000NRG23090420234264947 IB23232604884 10/04/2023 Yamini Sahu Yamini Sahu 3316015WL103255 00051 MAHB0001893 640 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 CH3316015_100423APB_FTO_19295 3316015000NRG23100420234270270 1435251383 10/04/2023 Shri ram Shri ram 3316015WL103360 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 CH3316015_100423APB_FTO_19295 3316015000NRG23100420234271356 1435252127 10/04/2023 LUKESH LUKESH 3316015WL103373 00354 PUNB0738700 800 11/05/2023 Aadhaar Number not Mapped to Account Number
3183 CH3316015_100423APB_FTO_19295 3316015000NRG23100420234272558 1435251787 10/04/2023 Dushyant Sahu Dushyant Sahu 3316015WL103379 00051 MAHB0001893 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 CH3316015_100423FTO_20729 3316015000NRG23100420234274797 1434167249 10/04/2023 Shubhkar Shubhkar 3316015WL103418 00165 IBKL0001703 875 11/05/2023 No Such Account
3185 CH3316015_100423FTO_20729 3316015000NRG23100420234278603 1434166993 10/04/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL103479 00045 BARB0ARANGX 300 11/05/2023 No Such Account
3186 CH3316015_100423APB_FTO_20765 3316015000NRG23100420234279428 IB23232604983 10/04/2023 Sudarshan Sudarshan 3316015WL103485 00048 BKID0009353 750 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 CH3316015_100423FTO_20729 3316015000NRG23100420234280299 1434167244 10/04/2023 Chhannu Chhannu 3316015WL103517 00165 IBKL0001703 1020 11/05/2023 No Such Account
3188 CH3316015_010423APB_FTO_1957 3316015000NRG23310320234145607 IB23232589051 01/04/2023 RAJESH RAJESH 3316015WL100770 00354 PUNB0203000 850 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 CH3316015_010423APB_FTO_1957 3316015000NRG23310320234145654 IB23232589110 01/04/2023 hemin verma hemin verma 3316015WL100770 00354 PUNB0203000 1110 17/08/2023 Aadhaar Number not mapped to Account Number
3190 CH3316015_010224APB_FTO_452944 3316015000NRG24010220242847382 IB24034818611 01/02/2024 komal komal 3316015WL110556 00045 BARB0ARANGX 840 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102173 1438457449 18/04/2023 amrika amrika 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102184 1438457439 18/04/2023 Mongra Mongra 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699845 1856321700 19/05/2023 uderam uderam 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110145 1438790058 19/04/2023 purnima purnima 3316015WL002546 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679830 1856312770 20/05/2023 Krishnabai Krishnabai 3316015WL015945 00354 PUNB0178610 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243224059 2928283217 23/02/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL118970 00354 PUNB0738700 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 CH3316015_230224APB_FTO_492871 3316015000NRG24220220243228208 IB24057681999 23/02/2024 BHARATI BHARATI 3316015WL119025 00354 PUNB0203000 840 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 CH3316015_230224APB_FTO_492871 3316015000NRG24220220243238162 IB24057681926 23/02/2024 Chandribai Chandribai 3316015WL119180 00415 SBIN0013658 450 24/02/2024 A/C Blocked or Frozen
3199 CH3316015_230224APB_FTO_492859 3316015000NRG24230220243265218 2930365470 23/02/2024 LOKESH KUMAR SATNAMI LOKESH KUMAR SATNAMI 3316015WL119636 00045 BARB0DBBANA 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243276835 2930359105 24/02/2024 SITA BAI SITA BAI 3316015WL119837 00415 SBIN0013658 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243277406 2930359078 24/02/2024 THAKUR THAKUR 3316015WL119844 00045 BARB0DBSAMO 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 CH3316015_230324APB_FTO_550538 3316015000NRG24230320243774590 2891648302 23/03/2024 JHUNIYA JHUNIYA 3316015WL131517 00354 PUNB0203000 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698851 3502316527 23/06/2023 DAVASA DAVASA 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698861 3502316537 23/06/2023 LAKESHVAR LAKESHVAR 3316015WL038391 00089 CBIN0282694 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698863 3502316916 23/06/2023 SUMRIT SUMRIT 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768594 1978387463 27/05/2023 SHIV SHIV 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768617 1978387465 27/05/2023 purnima purnima 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770492 1978387470 27/05/2023 ASEN ASEN 3316015WL018284 00354 PUNB0738700 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 CH3316015_270124APB_FTO_442102 3316015000NRG24250120242696040 IB24029644312 27/01/2024 BHARATI BHARATI 3316015WL106517 00354 PUNB0203000 960 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 CH3316015_270423FTO_54805 3316015000NRG24260420230236930 1439724766 27/04/2023 LALA RAM LALA RAM 3316015WL005024 00415 SBIN0030313 663 11/05/2023 No Such Account
3211 CH3316015_280423APB_FTO_58043 3316015000NRG24260420230262510 1439843797 28/04/2023 SARITA SARITA 3316015WL005532 00354 PUNB0203000 480 12/05/2023 Aadhaar Number not Mapped to Account Number
3212 CH3316015_280224FTO_500039 3316015000NRG24270220243316472 2930261075 28/02/2024 nageshwar nageshwar 3316015WL0120833 00045 BARB0DBSAMO 500 13/04/2024 No Such Account
3213 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265272 1394323688 09/04/2023 santosh nishad santosh nishad 3316015WL103265 00354 PUNB0203000 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265302 1394323652 09/04/2023 rambai rambai 3316015WL103265 00354 PUNB0203000 354 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234269954 1434436019 10/04/2023 Alena Alena 3316015WL103355 00354 PUNB0203000 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234272768 1434436221 10/04/2023 bharat bharat 3316015WL103379 00051 MAHB0001893 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 CH3316015_100423FTO_19434 3316015000NRG23100420234274978 1434252746 10/04/2023 DEVKI SAHU DEVKI SAHU 3316015WL103420 00051 MAHB0001893 1020 11/05/2023 No Such Account
3218 CH3316015_031123APB_FTO_320230 3316015000NRG24031120232079395 9666618122 03/11/2023 Durpati Durpati 3316015WL076930 00045 BARB0ARANGX 663 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 CH3316015_040124APB_FTO_403676 3316015000NRG24040120242330542 1784923436 04/01/2024 SATI BAI DHIVAR SATI BAI DHIVAR 3316015WL095173 00354 PUNB0203000 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964112 2349055672 09/02/2024 johan johan 3316015WL113496 00051 MAHB0001893 840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243519630 2922822516 09/03/2024 Yamini Yamini 3316015WL125010 00051 MAHB0001893 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 CH3316015_090324APB_FTO_520138 3316015000NRG24090320243524141 2927071305 09/03/2024 KUNTI KUNTI 3316015WL125088 00165 IBKL0001703 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 CH3316015_090324APB_FTO_520138 3316015000NRG24090320243524705 2927071129 09/03/2024 rahul rahul 3316015WL125104 00045 BARB0ARANGX 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 CH3316015_090324APB_FTO_520138 3316015000NRG24090320243526123 2927071426 09/03/2024 LEKHRAM LEKHRAM 3316015WL125128 00354 PUNB0738700 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243543487 2928260481 09/03/2024 TARNI SAHU TARNI SAHU 3316015WL125358 00045 BARB0ARANGX 1326 13/04/2024 Account closed
3226 CH3316015_090423APB_FTO_18572 3316015000NRG24090420230000387 1394318782 09/04/2023 Laxwantin Laxwantin 3316015WL000063 00354 PUNB0203000 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249133 3434122066 10/06/2023 kumari kumari 3316015WL028732 00354 PUNB0203000 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249175 3434122010 10/06/2023 santosh nishad santosh nishad 3316015WL028732 00354 PUNB0203000 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249228 3434121973 10/06/2023 rambai rambai 3316015WL028732 00354 PUNB0203000 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 CH3316015_110124APB_FTO_417759 3316015000NRG24110120242468183 1790002872 11/01/2024 Yogesh sen Yogesh sen 3316015WL100027 00415 SBIN0061114 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555728 1638569603 13/05/2023 Narendra Narendra 3316015WL012295 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699878 1856321592 19/05/2023 LUKESHWARI LUKESHWARI 3316015WL016343 00354 PUNB0738700 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699900 1856321676 19/05/2023 INDRANI INDRANI 3316015WL016343 00354 PUNB0738700 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699901 1856321588 19/05/2023 GHANASHYAM JAANGADE GHANASHYAM JAANGADE 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230703120 1856321590 19/05/2023 LEKHRAM LEKHRAM 3316015WL016398 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230703802 1856321790 19/05/2023 RAJKUMAR RAJKUMAR 3316015WL016411 00354 PUNB0738700 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 CH3316015_200423FTO_42354 3316015000NRG24200420230150508 1437990738 20/04/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL003365 00045 BARB0ARANGX 1050 11/05/2023 No Such Account
3238 CH3316015_230324APB_FTO_550483 3316015000NRG24210320243750936 2891137581 23/03/2024 ishwar ishwar 3316015WL130996 00354 PUNB0203000 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 CH3316015_230324APB_FTO_550483 3316015000NRG24210320243752776 2891137616 23/03/2024 MOHIT MOHIT 3316015WL131020 00354 PUNB0203000 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 CH3316015_220423FTO_46294 3316015000NRG24210420230189314 1437992134 22/04/2023 NIRU BAI SAHU NIRU BAI SAHU 3316015WL004046 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
3241 CH3316015_210723FTO_224142 3316015000NRG24210720231884463 4964222124 21/07/2023 sukh sukh 3316015WL049783 00045 BARB0ARANGX 1326 30/08/2023 No Such Account
3242 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243223663 2928283887 23/02/2024 rahul rahul 3316015WL118966 00045 BARB0ARANGX 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3243 CH3316015_230224APB_FTO_492538 3316015000NRG24220220243250784 2930366244 23/02/2024 HEMIN HEMIN 3316015WL119383 00045 BARB0ARANGX 732 13/04/2024 Aadhaar Number not Mapped to Account Number
3244 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770495 1978387464 27/05/2023 SUNITA SUNITA 3316015WL018284 00354 PUNB0738700 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770496 1978387379 27/05/2023 Neeta Neeta 3316015WL018284 00354 PUNB0738700 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3246 CH3316015_240823APB_FTO_247348 3316015000NRG24240820231932397 5784555870 24/08/2023 LAXMI LAXMI 3316015WL057185 00354 PUNB0203000 884 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3247 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797720 1978387500 27/05/2023 ASHOK ASHOK 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797759 1978387517 27/05/2023 GHANASHYAM JAANGADE GHANASHYAM JAANGADE 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3249 CH3316015_270423FTO_57037 3316015000NRG24260420230262553 1439738264 27/04/2023 shyam shyam 3316015WL005534 00354 PUNB0174410 150 11/05/2023 No Such Account
3250 CH3316015_280224FTO_500039 3316015000NRG24270220243316465 2930261067 28/02/2024 Sat bai Sat bai 3316015WL0120830 00354 PUNB0151010 900 13/04/2024 No Such Account
3251 CH3316015_280224FTO_500039 3316015000NRG24270220243316625 2930261083 28/02/2024 babita babita 3316015WL0120839 00045 BARB0DBGODH 1020 13/04/2024 Account closed
3252 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102170 1438457434 18/04/2023 sunita sunita 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102182 1438457408 18/04/2023 BHURU BHURU 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699794 1856321600 19/05/2023 DHAN BAI DHAN BAI 3316015WL016343 00354 PUNB0738700 3 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699984 1856321596 19/05/2023 RUKHMANI RUKHMANI 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3256 CH3316015_230324APB_FTO_550500 3316015000NRG24220320243771328 2891133568 23/03/2024 LILA LILA 3316015WL131436 00051 MAHB0001893 110 12/04/2024 Aadhaar Number not Mapped to Account Number
3257 CH3316015_230324APB_FTO_550750 3316015000NRG24220320243771675 2891127825 23/03/2024 SANJAY KUMAR SAHU SANJAY KUMAR SAHU 3316015WL131441 00691 IPOS0000001 442 12/04/2024 Account closed
3258 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770847 1978387716 27/05/2023 MILAVATIN MILAVATIN 3316015WL018298 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3259 CH3316015_240823APB_FTO_247348 3316015000NRG24240820231932392 5784555872 24/08/2023 KAUSHILYA KAUSHILYA 3316015WL057184 00354 PUNB0203000 600 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3260 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797702 1978387577 27/05/2023 uderam uderam 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 CH3316015_270423FTO_54805 3316015000NRG24260420230236931 1439724765 27/04/2023 dgs dgs 3316015WL005024 00415 SBIN0030313 663 11/05/2023 No Such Account
3262 CH3316015_280423APB_FTO_58043 3316015000NRG24260420230262598 1439843796 28/04/2023 seema yadav seema yadav 3316015WL005535 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 CH3316015_280224FTO_500039 3316015000NRG24270220243316468 2930261070 28/02/2024 Sat bai Sat bai 3316015WL0120830 00354 PUNB0151010 4 13/04/2024 No Such Account
3264 CH3316015_280224FTO_500039 3316015000NRG24270220243316473 2930261074 28/02/2024 nageshwar nageshwar 3316015WL0120833 00045 BARB0DBSAMO 160 13/04/2024 No Such Account
3265 CH3316015_270523APB_FTO_123456 3316015000NRG24270520230897225 1976176983 27/05/2023 RAJESH RAJESH 3316015WL020839 00354 PUNB0738700 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3266 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265100 1738520474 29/12/2023 CHAMPA CHAMPA 3316015WL092059 00051 MAHB0001893 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3267 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288797 1738521392 29/12/2023 pusruram pusruram 3316015WL093007 00051 MAHB0001893 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3268 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288798 1738521367 29/12/2023 budh budh 3316015WL093007 00051 MAHB0001893 1000 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242978004 2349264046 09/02/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL113768 00354 PUNB0738700 480 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242988183 2349264526 09/02/2024 TULShiRAM TULShiRAM 3316015WL113914 00045 BARB0DBSAMO 1 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 CH3316015_110823APB_FTO_236734 3316015000NRG24110820231910010 5078940977 11/08/2023 LILA BAI LILA BAI 3316015WL053851 00354 PUNB0203000 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 CH3316015_110823APB_FTO_236734 3316015000NRG24110820231910356 5078941007 11/08/2023 KUSUMLATA KUSUMLATA 3316015WL053933 00045 BARB0ARANGX 221 02/09/2023 Aadhaar Number not Mapped to Account Number
3273 CH3316015_120423APB_FTO_26283 3316015000NRG24120420230021263 1434787127 12/04/2023 RAJKUMARI RAJKUMARI 3316015WL000621 00165 IBKL0001703 705 11/05/2023 A/c Blocked or Frozen
3274 CH3316015_070723FTO_214037 3316015000NRG24130520230572841 4968381771 07/07/2023 DIWASH DIWASH 3316015WL0012770 00045 BARB0ARANGX 6 30/08/2023 No Such Account
3275 CH3316015_070723FTO_214037 3316015000NRG24130520230572844 4968381856 07/07/2023 REKHA SAHU REKHA SAHU 3316015WL0012771 00703 AIRP0000001 1170 30/08/2023 A/c Blocked or Frozen
3276 CH3316015_070723FTO_214037 3316015000NRG24130520230572893 4968381785 07/07/2023 Devnarayan Devnarayan 3316015WL0012776 00045 BARB0DBBANA 780 30/08/2023 No Such Account
3277 CH3316015_070723FTO_214037 3316015000NRG24130520230572955 4968381769 07/07/2023 CHATUR SINGH CHATUR SINGH 3316015WL0012784 00045 BARB0ARANGX 1 30/08/2023 No Such Account
3278 CH3316015_070723FTO_214075 3316015000NRG24130520230573755 4965714945 07/07/2023 chhaw chhaw 3316015WL0012837 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
3279 CH3316015_070723FTO_214075 3316015000NRG24130520230573768 4965714960 07/07/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL0012839 00045 BARB0ARANGX 860 30/08/2023 No Such Account
3280 CH3316015_070723FTO_214075 3316015000NRG24170620231548747 4965714954 07/07/2023 Radhobai Radhobai 3316015WL0034668 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
3281 CH3316015_070723FTO_214075 3316015000NRG24170620231548847 4965714972 07/07/2023 premu premu 3316015WL0034674 00045 BARB0DBKHRA 6 30/08/2023 No Such Account
3282 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176643 1877511674 01/04/2023 DUGDHI DUGDHI 3316015WL101172 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176668 1877511665 01/04/2023 NIRUPA NIRUPA 3316015WL101172 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176681 1877511670 01/04/2023 KIRAN KIRAN 3316015WL101173 00354 PUNB0738700 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183767 1877223271 01/04/2023 HIRABAI HIRABAI 3316015WL101260 00354 PUNB0203000 875 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234254980 IB23232599725 09/04/2023 Satruhan Satruhan 3316015WL102998 00354 PUNB0203000 450 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234255748 IB23232599691 09/04/2023 BIRJHA BIRJHA 3316015WL103008 00354 PUNB0738700 360 17/08/2023 Aadhaar Number not mapped to Account Number
3288 CH3316015_090423APB_FTO_18650 3316015000NRG23070420234257814 IB23232595767 09/04/2023 sushila sushila 3316015WL103057 00354 PUNB0203000 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 CH3316015_090423APB_FTO_18731 3316015000NRG23090420234265174 1394332421 09/04/2023 Vijay Vijay 3316015WL103262 00051 MAHB0001893 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 CH3316015_100423FTO_20747 3316015000NRG23100420234279509 10/04/2023 Rajesh Rajesh 3316015WL103485 00177 IOBA0003336 750 17/08/2023 R11
3291 CH3316015_080923FTO_262744 3316015000NRG24050920231956714 5761793537 08/09/2023 SEEMA SEEMA 3316015WL0060708 00045 BARB0ARANGX 816 20/09/2023 A/c Blocked or Frozen
3292 CH3316015_090224APB_FTO_467931 3316015000NRG24080220242931470 2349060752 09/02/2024 MADHURI MADHURI 3316015WL112843 00048 BKID0009353 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3293 CH3316015_090224APB_FTO_467931 3316015000NRG24080220242946315 2349061388 09/02/2024 SANTOSHI SANTOSHI 3316015WL113162 00045 BARB0DBSAMO 540 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 CH3316015_090324APB_FTO_520327 3316015000NRG24090320243536048 2927069460 09/03/2024 UMESHWAR UMESHWAR 3316015WL125255 00045 BARB0DBSAMO 560 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 CH3316015_110523FTO_87903 3316015000NRG24110520230536401 1637169373 11/05/2023 Rohit Kumar Rohit Kumar 3316015WL011833 00045 BARB0ARANGX 1 17/05/2023 No Such Account
3296 CH3316015_141223FTO_367224 3316015000NRG24131220232160651 1552625887 14/12/2023 anita anita 3316015WL086415 00045 BARB0ARANGX 1326 09/03/2024 No Such Account
3297 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630182 2890850939 15/03/2024 LATA LATA 3316015WL127383 00051 MAHB0001893 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3298 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243633557 2890851781 15/03/2024 sohdra sohdra 3316015WL127435 00415 SBIN0010828 1260 12/04/2024 Aadhaar Number not Mapped to Account Number
3299 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243633661 2890851777 15/03/2024 DINBANDHU DINBANDHU 3316015WL127435 00415 SBIN0010828 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231503813 3436798625 17/06/2023 kunti bai kunti bai 3316015WL033956 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3301 CH3316015_161123APB_FTO_332594 3316015000NRG24161120232098844 9666107626 16/11/2023 roshni roshni 3316015WL079357 00048 BKID0009353 1105 19/01/2024 Aadhaar Number not Mapped to Account Number
3302 CH3316015_221223APB_FTO_379900 3316015000NRG24211220232209856 1549459304 22/12/2023 ASEN ASEN 3316015WL089443 00354 PUNB0178610 150 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227724 2930361402 23/02/2024 ratna ratna 3316015WL119020 00354 PUNB0203000 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227886 2930361437 23/02/2024 REVATI REVATI 3316015WL119020 00354 PUNB0203000 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 CH3316015_220423FTO_46475 3316015000NRG24220420230199371 1438102035 22/04/2023 DEVKI SAHU DEVKI SAHU 3316015WL004198 00051 MAHB0001893 1326 11/05/2023 No Such Account
3306 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704846 3502108827 23/06/2023 saroj saroj 3316015WL038630 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704925 3502108951 23/06/2023 sangeeta sangeeta 3316015WL038630 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231705496 3502109022 23/06/2023 PREMINBAI PREMINBAI 3316015WL038671 00045 BARB0DBGODH 380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3309 CH3316015_270124APB_FTO_442209 3316015000NRG24260120242727159 2157988278 27/01/2024 harmohan harmohan 3316015WL107293 00045 BARB0ARANGX 700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 CH3316015_010224APB_FTO_451305 3316015000NRG24310120242815920 2352357726 01/02/2024 Sunita Soni Sunita Soni 3316015WL109880 00354 PUNB0203000 420 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3311 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242976878 2349272088 10/02/2024 Puja Puja 3316015WL113743 00045 BARB0ARANGX 60 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 CH3316015_090324APB_FTO_520394 3316015000NRG24090320243523622 IB24071190549 09/03/2024 Ishwari Yadav Ishwari Yadav 3316015WL125073 00045 BARB0ARANGX 1020 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527596 2927068353 09/03/2024 KHELIN KHELIN 3316015WL125141 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527635 2927068342 09/03/2024 jjvan jjvan 3316015WL125141 00051 MAHB0001893 2 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276926 3436864925 10/06/2023 saroj saroj 3316015WL029258 00354 PUNB0203000 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 CH3316015_100623APB_FTO_156736 3316015000NRG24090620231301694 3434474699 10/06/2023 toshan lal toshan lal 3316015WL029646 00045 BARB0DBBANA 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 CH3316015_100623FTO_156363 3316015000NRG24100620231319530 3436280596 10/06/2023 lalit lalit 3316015WL029992 00045 BARB0DBBANA 440 14/07/2023 No Such Account
3318 CH3316015_100623FTO_156363 3316015000NRG24100620231319550 3436280760 10/06/2023 chandraprakash chandraprakash 3316015WL029992 00045 BARB0DBBANA 519 14/07/2023 A/c Blocked or Frozen
3319 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243067928 2930946709 16/02/2024 Hemchand Dahariya Hemchand Dahariya 3316015WL115751 00415 SBIN0010828 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243071926 2930947068 16/02/2024 shashi verma shashi verma 3316015WL115831 00354 PUNB0203000 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243071934 2930947287 16/02/2024 shakun shakun 3316015WL115831 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 CH3316015_170224APB_FTO_481463 3316015000NRG24150220243103352 2937780927 17/02/2024 MAHESHVARI MAHESHVARI 3316015WL116413 00415 SBIN0002874 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3323 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230066709 1437036579 16/04/2023 bedin bedin 3316015WL001673 00354 PUNB0738700 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 CH3316015_150623APB_FTO_169382 3316015000NRG24150620231440668 3437998024 15/06/2023 SUSHILA SUSHILA 3316015WL032707 00354 PUNB0203000 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 CH3316015_170224APB_FTO_481463 3316015000NRG24160220243122543 2937780608 17/02/2024 madhuri madhuri 3316015WL116799 00354 PUNB0738700 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 CH3316015_170224APB_FTO_481490 3316015000NRG24160220243125212 IB24048556875 17/02/2024 REKHA REKHA 3316015WL116843 00354 PUNB0203000 1200 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 CH3316015_160423FTO_31433 3316015000NRG24160420230075826 1437130718 16/04/2023 NIRU BAI SAHU NIRU BAI SAHU 3316015WL001764 00045 BARB0ARANGX 800 11/05/2023 No Such Account
3328 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489448 3437781421 16/06/2023 SANTOSHI SANTOSHI 3316015WL033711 00045 BARB0ARANGX 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3329 CH3316015_190523FTO_104299 3316015000NRG24170520230639638 1856031881 19/05/2023 mamta das mamta das 3316015WL015089 00045 BARB0ARANGX 1105 25/05/2023 No Such Account
3330 CH3316015_180124APB_FTO_427752 3316015000NRG24180120242557635 2141376970 18/01/2024 TIJAN BAI TIJAN BAI 3316015WL102731 00045 BARB0ARANGX 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 CH3316015_070723FTO_214075 3316015000NRG24170620231548745 4965714959 07/07/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL0034667 00045 BARB0ARANGX 525 30/08/2023 No Such Account
3332 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660332 IB24078514872 16/03/2024 DULARI DULARI 3316015WL128090 00354 PUNB0738700 3 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3333 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660376 IB24078514875 16/03/2024 NIRMALA NIRMALA 3316015WL128090 00051 MAHB0001893 6 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 CH3316015_150423FTO_31262 3316015000NRG21221120215915328 1437132255 15/04/2023 Komal Komal 3316015WL133171 00048 BKID0009353 900 11/05/2023 A/c Blocked or Frozen
3335 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183927 1877223181 01/04/2023 Gita Gita 3316015WL101260 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 CH3316015_090423APB_FTO_18634 3316015000NRG23070420234257927 1394325965 09/04/2023 shyamabai shyamabai 3316015WL103060 00354 PUNB0174410 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234267654 1394325657 09/04/2023 MEENA MEENA 3316015WL103319 00354 PUNB0203000 1000 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243401455 2932263234 01/03/2024 sashi sashi 3316015WL122515 00045 BARB0ARANGX 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
3339 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039846 2311210357 04/06/2023 DAUPATI DAUPATI 3316015WL024321 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231075652 2312664911 04/06/2023 Champa Sahu Champa Sahu 3316015WL025091 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3341 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076137 2312664858 04/06/2023 takeshwar takeshwar 3316015WL025098 00354 PUNB0203000 190 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076173 2312665418 04/06/2023 JANKIBAI JANKIBAI 3316015WL025098 00354 PUNB0178610 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231080968 2312664932 04/06/2023 SAKUN BAI SAKUN BAI 3316015WL025218 00415 SBIN0013658 170 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 CH3316015_101123FTO_328917 3316015000NRG24101120232096390 9671207377 10/11/2023 durg durg 3316015WL078932 00045 BARB0ARANGX 1105 19/01/2024 No Such Account
3345 CH3316015_150423FTO_30624 3316015000NRG24140420230055724 1437127523 15/04/2023 Devnarayan Devnarayan 3316015WL001401 00165 IBKL0001703 780 11/05/2023 No Such Account
3346 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630235 2890851414 15/03/2024 Rani Sahu Rani Sahu 3316015WL127383 00051 MAHB0001893 2 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630291 2890851256 15/03/2024 bhudeshwar bhudeshwar 3316015WL127383 00051 MAHB0001893 860 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505079 3437256797 17/06/2023 LAKESHVAR LAKESHVAR 3316015WL033974 00089 CBIN0282694 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505086 3437256717 17/06/2023 kuleshwari kuleshwari 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 CH3316015_170224APB_FTO_481687 3316015000NRG24170220243138839 IB24048555651 17/02/2024 Lekhram Sahu Lekhram Sahu 3316015WL117088 00051 MAHB0001893 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 CH3316015_290423APB_FTO_61474 3316015000NRG24290420230329848 1445104578 29/04/2023 SOHADRA SOHADRA 3316015WL006711 00051 MAHB0001893 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 CH3316015_290423FTO_61622 3316015000NRG24290420230330624 1442446260 29/04/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL006723 00045 BARB0ARANGX 860 11/05/2023 No Such Account
3353 CH3316015_100623APB_FTO_156525 3316015091NRG24090620231285129 3435139521 10/06/2023 ASANDAS ASANDAS 3316015WL029385 00045 BARB0ARANGX 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 CH3316015_070723FTO_214099 3316015000NRG24160520230600529 4968381207 07/07/2023 Rajulal Banjare Rajulal Banjare 3316015WL0014134 00045 BARB0ARANGX 840 30/08/2023 No Such Account
3355 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160473 1877219707 01/04/2023 MOHAN LAL MOHAN LAL 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 CH3316015_010423APB_FTO_3210 3316015000NRG23010420234170188 IB23231555022 01/04/2023 BITAVAN BITAVAN 3316015WL101092 00045 BARB0DBSAMO 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194271 1206775990 02/04/2023 TIJIYA TIJIYA 3316015WL101402 00354 PUNB0203000 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194662 1206775964 02/04/2023 Krishnabai Krishnabai 3316015WL101410 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194697 1206776010 02/04/2023 Kewal Kewal 3316015WL101410 00354 PUNB0203000 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3360 CH3316015_240423FTO_46888 3316015000NRG23040320232725428 1439724961 24/04/2023 GEETA BAI GEETA BAI 3316015WL0081064 00415 SBIN0010828 510 11/05/2023 A/c Blocked or Frozen
3361 CH3316015_240423FTO_46888 3316015000NRG23040320232725431 1439724962 24/04/2023 GEETA BAI GEETA BAI 3316015WL0081064 00415 SBIN0010828 1020 11/05/2023 A/c Blocked or Frozen
3362 CH3316015_240423FTO_46888 3316015000NRG23040320232725447 1439724946 24/04/2023 Saraswati Bai Yadav Saraswati Bai Yadav 3316015WL0081069 00048 BKID0009353 875 11/05/2023 A/c Blocked or Frozen
3363 CH3316015_240423FTO_46888 3316015000NRG23040320232725448 1439724938 24/04/2023 KRISHAN KUMAR KRISHAN KUMAR 3316015WL0081070 00045 BARB0DBBANA 1140 11/05/2023 A/c Blocked or Frozen
3364 CH3316015_090423APB_FTO_18713 3316015000NRG23080420234262047 1394323052 09/04/2023 Godawari Godawari 3316015WL103165 00045 BARB0ARANGX 25 10/05/2023 A/c Blocked or Frozen
3365 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265245 1394323696 09/04/2023 reena nishad reena nishad 3316015WL103264 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265278 1394323709 09/04/2023 MENKA MENKA 3316015WL103265 00354 PUNB0203000 408 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265292 1394323747 09/04/2023 Jhalim Jhalim 3316015WL103265 00354 PUNB0203000 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265348 1394323797 09/04/2023 SUHAVAN SUHAVAN 3316015WL103265 00354 PUNB0203000 504 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 CH3316015_100423FTO_19434 3316015000NRG23100420234273396 1434252694 10/04/2023 DILIP MANHARE DILIP MANHARE 3316015WL103387 00045 BARB0ARANGX 580 11/05/2023 No Such Account
3370 CH3316015_100423FTO_19434 3316015000NRG23100420234273575 1434252692 10/04/2023 harishankar harishankar 3316015WL103391 00045 BARB0ARANGX 560 11/05/2023 No Such Account
3371 CH3316015_100423FTO_19434 3316015000NRG23100420234277513 1434252937 10/04/2023 susila susila 3316015WL103457 00415 SBIN0013658 750 11/05/2023 No Such Account
3372 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443136 1485436464 05/05/2023 YASHODA YASHODA 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3373 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230453075 1481348046 06/05/2023 Satbai Satbai 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456350 1481348261 06/05/2023 keshar keshar 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456367 1481348378 06/05/2023 USHABAI USHABAI 3316015WL009498 00354 PUNB0203000 2 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456424 1481348468 06/05/2023 ramkuvar ramkuvar 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
3377 CH3316015_090324APB_FTO_520413 3316015000NRG24090320243543452 IB24071201025 09/03/2024 LAXMI LAXMI 3316015WL125358 00051 MAHB0001893 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 CH3316015_090324APB_FTO_520413 3316015000NRG24090320243543584 IB24071200717 09/03/2024 Lekhram Sahu Lekhram Sahu 3316015WL125360 00051 MAHB0001893 442 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 CH3316015_130523FTO_91908 3316015000NRG24110520230544474 1638048868 13/05/2023 RAMSEVAK RAMSEVAK 3316015WL012065 00176 IDIB000D654 2 17/05/2023 No Such Account
3380 CH3316015_130523APB_FTO_92037 3316015000NRG24120520230555396 1638495731 13/05/2023 omprakash omprakash 3316015WL012282 00354 PUNB0203000 20 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 CH3316015_141223APB_FTO_365662 3316015000NRG24131220232161945 1552742577 14/12/2023 hemlata hemlata 3316015WL086545 00093 CRGB0000126 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 CH3316015_160224APB_FTO_479538 3316015000NRG24150220243102251 IB24048558464 16/02/2024 GAINDURAM GAINDURAM 3316015WL116395 00051 MAHB0001893 150 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 CH3316015_170224APB_FTO_481598 3316015000NRG24160220243132224 IB24048556272 17/02/2024 DUGENDRA SAHU DUGENDRA SAHU 3316015WL116969 00354 PUNB0738700 884 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 CH3316015_170224APB_FTO_481637 3316015000NRG24170220243135360 2931518910 17/02/2024 SUMITRA SUMITRA 3316015WL117038 00045 BARB0ARANGX 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655917 1856426108 19/05/2023 keshar keshar 3316015WL015529 00354 PUNB0178610 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655926 1856426124 19/05/2023 shatwani shatwani 3316015WL015529 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655979 1856426111 19/05/2023 bishsar bishsar 3316015WL015529 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655998 1856426115 19/05/2023 GOKUL GOKUL 3316015WL015529 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 CH3316015_190523FTO_107190 3316015000NRG24180520230658911 1857094569 19/05/2023 GANESH PATIL GANESH PATIL 3316015WL015573 00045 BARB0ARANGX 1080 25/05/2023 No Such Account
3390 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230683714 1858595037 19/05/2023 DUKALU DUKALU 3316015WL016015 00045 BARB0ARANGX 1140 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 CH3316015_200423APB_FTO_42332 3316015000NRG24200420230147570 1438789450 20/04/2023 KRISANA KRISANA 3316015WL003297 00354 PUNB0738700 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 CH3316015_220324APB_FTO_550003 3316015000NRG24210320243746395 2890975950 22/03/2024 JHAMIN JHAMIN 3316015WL130887 00354 PUNB0203000 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3393 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184210 1438536220 22/04/2023 munni munni 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3394 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184259 1438536155 22/04/2023 AAJURAM AAJURAM 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3395 CH3316015_221223APB_FTO_380274 3316015000NRG24211220232209499 1549462811 22/12/2023 anita anita 3316015WL089430 00354 PUNB0178610 800 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3396 CH3316015_221223APB_FTO_380029 3316015000NRG24211220232218018 1549463385 22/12/2023 rajendra rajendra 3316015WL089850 00048 BKID0009353 808 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 CH3316015_221223APB_FTO_379994 3316015000NRG24211220232220512 1544551084 22/12/2023 Shyamni Shyamni 3316015WL089934 00051 MAHB0001893 960 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 CH3316015_220423FTO_46329 3316015000NRG24220420230195612 1438000051 22/04/2023 annu bai annu bai 3316015WL004142 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3399 CH3316015_220923APB_FTO_275331 3316015000NRG24220920231987805 5929899748 22/09/2023 guddi guddi 3316015WL065550 00354 PUNB0203000 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 CH3316015_230224APB_FTO_493632 3316015000NRG24230220243266763 IB24057683624 23/02/2024 Yadav Prasad Yadav Prasad 3316015WL119652 00051 MAHB0001893 900 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 CH3316015_270523APB_FTO_123732 3316015000NRG24260520230849181 1976152589 27/05/2023 TARA BAI TARA BAI 3316015WL019850 00354 PUNB0203000 1326 31/05/2023 Aadhaar Number not Mapped to Account Number
3402 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242732140 2146036447 27/01/2024 SUREKHA SUREKHA 3316015WL107396 00045 BARB0ARANGX 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242732280 2146035733 27/01/2024 JOHAT JOHAT 3316015WL107402 00045 BARB0DBSAMO 1040 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895322 1976151718 27/05/2023 sita sita 3316015WL020815 00354 PUNB0203000 612 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895415 1976151501 27/05/2023 Satrupa Satrupa 3316015WL020815 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895521 1976151537 27/05/2023 REKHA SAHU REKHA SAHU 3316015WL020815 00354 PUNB0203000 816 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895574 1976151765 27/05/2023 agasiya agasiya 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 CH3316015_280423FTO_59000 3316015000NRG24280420230302394 1439706863 28/04/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL006252 00045 BARB0ARANGX 400 11/05/2023 No Such Account
3409 CH3316015_010324APB_FTO_506011 3316015000NRG24290220243373588 2932112457 01/03/2024 shivbati shivbati 3316015WL122072 00045 BARB0ARANGX 500 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 CH3316015_210723APB_FTO_223999 3316015000NRG24200720231883909 4964645570 21/07/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL049637 00354 PUNB0738700 800 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 CH3316015_220324APB_FTO_550051 3316015000NRG24210320243746894 IB24086719639 22/03/2024 SUKHIYA SUKHIYA 3316015WL130890 00045 BARB0ARANGX 1326 23/03/2024 Aadhaar Number not mapped to Account Number
3412 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747216 2890857816 22/03/2024 sohdra sohdra 3316015WL130895 00354 PUNB0203000 1146 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747364 2890858127 22/03/2024 REVATI REVATI 3316015WL130895 00354 PUNB0203000 764 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747524 2890857732 22/03/2024 LEKHURAM LEKHURAM 3316015WL130901 00354 PUNB0203000 130 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 CH3316015_210423APB_FTO_45398 3316015000NRG24210420230176582 1438565338 21/04/2023 shyamabai shyamabai 3316015WL003886 00354 PUNB0174410 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 CH3316015_221223APB_FTO_380274 3316015000NRG24211220232209504 1549462821 22/12/2023 budhabai budhabai 3316015WL089430 00354 PUNB0203000 1000 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 CH3316015_230224APB_FTO_492837 3316015000NRG24220220243227810 IB24057683918 23/02/2024 chandrakla chandrakla 3316015WL119020 00354 PUNB0203000 400 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 CH3316015_220423FTO_46329 3316015000NRG24220420230195611 1438000052 22/04/2023 champeshwari champeshwari 3316015WL004142 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3419 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201246 1438794601 22/04/2023 Ganga Ganga 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar Number not Mapped to Account Number
3420 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201292 1438795006 22/04/2023 Janak bai Janak bai 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3421 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201304 1438794586 22/04/2023 Shashi Varma Shashi Varma 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201307 1438794985 22/04/2023 Rukhmani Rukhmani 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201313 1438795000 22/04/2023 SANTOSHI SANTOSHI 3316015WL004225 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 CH3316015_270124APB_FTO_442325 3316015000NRG24270120242728393 2151282163 27/01/2024 Jitendra Jitendra 3316015WL107324 00354 PUNB0178610 280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3425 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242733465 2146036281 27/01/2024 yashodna yashodna 3316015WL107430 00045 BARB0ARANGX 1 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895409 1976151872 27/05/2023 amrika amrika 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3427 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895462 1976151813 27/05/2023 Mongra Mongra 3316015WL020815 00354 PUNB0203000 816 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895524 1976151911 27/05/2023 SUHAVAN SUHAVAN 3316015WL020815 00354 PUNB0203000 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 CH3316015_050523FTO_75832 3316015000NRG24050520230456516 1480448969 05/05/2023 Narayan Narayan 3316015WL009499 00045 BARB0ARANGX 6 12/05/2023 No Such Account
3430 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964046 2349055387 09/02/2024 budh budh 3316015WL113496 00051 MAHB0001893 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243519735 2922822441 09/03/2024 SUKHIYA SUKHIYA 3316015WL125010 00045 BARB0ARANGX 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520684 2922822758 09/03/2024 REVATI REVATI 3316015WL125023 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231866911 4966217694 14/07/2023 TIJBATI TIJBATI 3316015WL047031 00354 PUNB0203000 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231867153 4966217946 14/07/2023 Sudarshan Sudarshan 3316015WL047093 00089 CBIN0282694 1 30/08/2023 Aadhaar Number not Mapped to Account Number
3435 CH3316015_131023FTO_298122 3316015000NRG24131020232025668 7341078529 13/10/2023 DINESH DINESH 3316015WL071590 00354 PUNB0178610 1105 10/11/2023 No Such Account
3436 CH3316015_160423FTO_31377 3316015000NRG24150420230064788 1437134093 16/04/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL001593 00045 BARB0ARANGX 1068 11/05/2023 No Such Account
3437 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067852 1437435309 16/04/2023 DAVASA DAVASA 3316015WL001693 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067878 1437435311 16/04/2023 NIRUPA NIRUPA 3316015WL001693 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 CH3316015_150623APB_FTO_168784 3316015000NRG24150620231461263 3436716770 15/06/2023 Yadaram Yadaram 3316015WL033003 00415 SBIN0030313 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 CH3316015_170224APB_FTO_481198 3316015000NRG24160220243112058 2937777307 17/02/2024 Lalita Lalita 3316015WL116602 00045 BARB0ARANGX 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125789 2937782024 17/02/2024 Ishwari Yadav Ishwari Yadav 3316015WL116849 00045 BARB0ARANGX 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 CH3316015_170623APB_FTO_174434 3316015000NRG24160620231530903 3437257954 17/06/2023 yamini yamini 3316015WL034436 00045 BARB0ARANGX 190 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 CH3316015_180124APB_FTO_429390 3316015000NRG24180120242573112 2141344905 18/01/2024 SEWATI SEWATI 3316015WL103121 00462 UCBA0003314 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102168 1438457435 18/04/2023 saroj saroj 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102194 1438457410 18/04/2023 Tilsa bai Tilsa bai 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102220 1438457451 18/04/2023 seema yadav seema yadav 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3447 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679808 1856312720 20/05/2023 Nirmala Nirmala 3316015WL015945 00354 PUNB0203000 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 CH3316015_220423FTO_46123 3316015000NRG24210420230189651 1438076523 22/04/2023 BHARTI BAI BHARTI BAI 3316015WL004055 00045 BARB0ARANGX 740 11/05/2023 No Such Account
3449 CH3316015_141023FTO_298753 3316015000NRG24210920231986048 7341077975 14/10/2023 Satbai Satbai 3316015WL0065230 00354 PUNB0203000 600 10/11/2023 Account closed
3450 CH3316015_230224APB_FTO_494578 3316015000NRG24220220243217528 2930356909 23/02/2024 jageshwar jageshwar 3316015WL118809 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251158 2930357886 23/02/2024 GANESHURAM GANESHURAM 3316015WL119384 00415 SBIN0010828 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3452 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251718 2930358090 23/02/2024 BHAGWAT BHAGWAT 3316015WL119390 00048 BKID0009353 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 CH3316015_230324APB_FTO_550713 3316015000NRG24220320243764167 2890954323 23/03/2024 bharti bharti 3316015WL131292 00354 PUNB0203000 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 CH3316015_230324APB_FTO_550713 3316015000NRG24220320243765907 2890953743 23/03/2024 FERHARAM FERHARAM 3316015WL131340 00045 BARB0ARANGX 1176 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3455 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196814 1438353809 22/04/2023 mantora bai mantora bai 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196989 1438353607 22/04/2023 hemin dewangan hemin dewangan 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
3457 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197569 1438345367 22/04/2023 BHIKAHM BHIKAHM 3316015WL004174 00354 PUNB0203000 4 11/05/2023 Aadhaar Number not Mapped to Account Number
3458 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197635 1438345384 22/04/2023 Mahaveer Mahaveer 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3459 CH3316015_220423FTO_46466 3316015000NRG24220420230200970 1438107437 22/04/2023 LACHHANI BAI LACHHANI BAI 3316015WL004221 00045 BARB0DBBANA 280 11/05/2023 No Such Account
3460 CH3316015_220423APB_FTO_46550 3316015000NRG24220420230204575 1438682222 22/04/2023 Kaushilya Kaushilya 3316015WL004253 00048 BKID0009353 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3461 CH3316015_220423FTO_46541 3316015000NRG24220420230206929 1438037644 22/04/2023 PUNIT PUNIT 3316015WL004280 00415 SBIN0013658 850 11/05/2023 No Such Account
3462 CH3316015_240224APB_FTO_494969 3316015000NRG24230220243255321 2927215029 24/02/2024 ASHOK RAM ASHOK RAM 3316015WL119452 00048 BKID0009353 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
3463 CH3316015_141023FTO_298753 3316015000NRG24230920231992357 7341077998 14/10/2023 Durpati Durpati 3316015WL0066277 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
3464 CH3316015_040823FTO_233034 3316015000NRG24280720231893346 5078743294 04/08/2023 chhaw chhaw 3316015WL0051172 00045 BARB0ARANGX 2 02/09/2023 No Such Account
3465 CH3316015_291223FTO_393001 3316015000NRG24281220232281632 1737940107 29/12/2023 omkar omkar 3316015WL092777 00703 AIRP0000001 10 13/03/2024 A/c Blocked or Frozen
3466 CH3316015_010324APB_FTO_505973 3316015000NRG24290220243368358 2931783314 01/03/2024 Paremu Paremu 3316015WL121942 00045 BARB0ARANGX 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3467 CH3316015_290423APB_FTO_61554 3316015000NRG24290420230329163 1445117776 29/04/2023 souhadra bai souhadra bai 3316015WL006701 00354 PUNB0203000 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3468 CH3316015_291223FTO_393001 3316015000NRG24291220232289595 1737940110 29/12/2023 Pan Bai Jangde Pan Bai Jangde 3316015WL093044 00045 BARB0ARANGX 1105 13/03/2024 No Such Account
3469 CH3316015_310124APB_FTO_449049 3316015000NRG24310120242792020 2352379719 31/01/2024 DULARI DULARI 3316015WL109178 00354 PUNB0738700 450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254877 1394331346 09/04/2023 keshar keshar 3316015WL102996 00354 PUNB0203000 720 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265465 1394324481 09/04/2023 SUNITA BAI SUNITA BAI 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265538 1394324497 09/04/2023 LALITA LALITA 3316015WL103275 00354 PUNB0203000 900 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273352 1434437323 10/04/2023 hemlata hemlata 3316015WL103387 00354 PUNB0203000 580 11/05/2023 Aadhaar Number not Mapped to Account Number
3474 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276699 1434437265 10/04/2023 madhu madhu 3316015WL103443 00354 PUNB0203000 640 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276767 1434437314 10/04/2023 sangeeta sangeeta 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 CH3316015_010224APB_FTO_452713 3316015000NRG24010220242832827 IB24033767508 01/02/2024 ASEN ASEN 3316015WL110266 00354 PUNB0178610 1000 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 CH3316015_010324APB_FTO_507213 3316015000NRG24010320243395922 2932119428 01/03/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL122431 00045 BARB0ARANGX 1080 13/04/2024 Participant not mapped to the product
3478 CH3316015_030623FTO_140618 3316015000NRG24020620231045711 3434300018 03/06/2023 Laxni bai Laxni bai 3316015WL024451 00045 BARB0ARANGX 1080 14/07/2023 No Such Account
3479 CH3316015_030623APB_FTO_140786 3316015000NRG24020620231058167 3437448420 03/06/2023 Ghanshyam Ghanshyam 3316015WL024743 00415 SBIN0004745 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061051 2312660807 04/06/2023 shivprashad shivprashad 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3481 CH3316015_040823FTO_233034 3316015000NRG24020820231897497 5078743292 04/08/2023 swarn swarn 3316015WL0051802 00045 BARB0ARANGX 850 02/09/2023 No Such Account
3482 CH3316015_040823FTO_233034 3316015000NRG24020820231897590 5078743368 04/08/2023 KAMLESHWARI KAMLESHWARI 3316015WL0051820 00051 MAHB0001162 520 02/09/2023 No Such Account
3483 CH3316015_040823FTO_233034 3316015000NRG24020820231897641 5078743288 04/08/2023 MANISHA MANISHA 3316015WL0051849 00045 BARB0ARANGX 720 02/09/2023 No Such Account
3484 CH3316015_040823FTO_233034 3316015000NRG24020820231897711 5078743287 04/08/2023 amrika amrika 3316015WL0051854 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
3485 CH3316015_040523APB_FTO_73875 3316015000NRG24030520230367706 1485200213 04/05/2023 seema yadav seema yadav 3316015WL007848 00354 PUNB0203000 816 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 CH3316015_040523APB_FTO_73875 3316015000NRG24030520230371233 1485199965 04/05/2023 ISHVAR ISHVAR 3316015WL007917 00051 MAHB0001893 800 12/05/2023 Aadhaar Number not Mapped to Account Number
3487 CH3316015_040623FTO_141352 3316015000NRG24030620231076152 2309682541 04/06/2023 VARSHA BAI YADAV VARSHA BAI YADAV 3316015WL025098 00045 BARB0ARANGX 1105 08/06/2023 No Such Account
3488 CH3316015_040623FTO_141352 3316015000NRG24030620231082225 2309682390 04/06/2023 nageshwar nageshwar 3316015WL025253 00045 BARB0DBSAMO 500 08/06/2023 No Such Account
3489 CH3316015_040623FTO_141186 3316015000NRG24030620231097126 2309683441 04/06/2023 DILIP MANHARE DILIP MANHARE 3316015WL025494 00045 BARB0DBGODH 900 08/06/2023 No Such Account
3490 CH3316015_040823FTO_233034 3316015000NRG24040820231901942 5078743348 04/08/2023 Khileshwari Bande Khileshwari Bande 3316015WL0052634 00462 UCBA0002527 760 02/09/2023 No Such Account
3491 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441388 1485444740 05/05/2023 saroj saroj 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 CH3316015_100623APB_FTO_157014 3316015000NRG24100620231328691 3436763053 10/06/2023 GITA BAI GITA BAI 3316015WL030143 00045 BARB0ARANGX 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3493 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627550 2890918556 15/03/2024 PUSPA PUSPA 3316015WL127340 00051 MAHB0001893 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3494 CH3316015_150324APB_FTO_533431 3316015000NRG24150320243640967 2890845632 15/03/2024 KANTI KANTI 3316015WL127591 00354 PUNB0738700 780 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 CH3316015_151223APB_FTO_368502 3316015000NRG24151220232175423 1550309187 15/12/2023 BHAGIRATHI BHAGIRATHI 3316015WL087407 00354 PUNB0178610 960 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074090 1436720892 16/04/2023 Kumari Kumari 3316015WL001749 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074137 1436720824 16/04/2023 Varsha Devdas Varsha Devdas 3316015WL001749 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3498 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074545 1436720656 16/04/2023 Dashoda Dashoda 3316015WL001753 00051 MAHB0001893 1212 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 CH3316015_160423FTO_31425 3316015000NRG24160420230077251 1437132482 16/04/2023 Devnath Sahu Devnath Sahu 3316015WL001776 00045 BARB0ARANGX 3 11/05/2023 No Such Account
3500 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509282 3434148458 17/06/2023 TEJBAI TEJBAI 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3501 CH3316015_170623FTO_174541 3316015000NRG24160620231509604 3434363637 17/06/2023 DHANESHWARI DHANESHWARI 3316015WL034048 00045 BARB0DBSAMO 540 14/07/2023 Account closed
3502 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529553 3434164895 17/06/2023 BELA BAI BELA BAI 3316015WL034404 00045 BARB0DBGODH 1224 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3503 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529990 3434164688 17/06/2023 KANHAIYA KANHAIYA 3316015WL034417 00048 BKID0009353 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3504 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530419 3434164694 17/06/2023 TARAMATI TARAMATI 3316015WL034420 00048 BKID0009353 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3505 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530425 3434164652 17/06/2023 Durpati Durpati 3316015WL034420 00048 BKID0009353 1176 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3506 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530537 3434164690 17/06/2023 POONA POONA 3316015WL034420 00048 BKID0009353 780 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3507 CH3316015_170224APB_FTO_481402 3316015000NRG24170220243133547 2931523375 17/02/2024 parshottam parshottam 3316015WL117002 00045 BARB0ARANGX 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242557281 2138683597 18/01/2024 GAINDURAM GAINDURAM 3316015WL102719 00051 MAHB0001893 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242557308 2138684230 18/01/2024 CHAMPA CHAMPA 3316015WL102719 00051 MAHB0001893 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242569275 2138684040 18/01/2024 nitu nitu 3316015WL103031 00415 SBIN0013658 10 25/03/2024 A/c Blocked or Frozen
3511 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230685536 1856508338 20/05/2023 ENDRA BAI ENDRA BAI 3316015WL016070 00354 PUNB0203000 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 CH3316015_170423APB_FTO_33008 3316015000NRG24170420230089207 1438749082 17/04/2023 Saraswati Saraswati 3316015WL002012 00051 MAHB0001893 960 11/05/2023 Aadhaar Number not Mapped to Account Number
3513 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242584932 2141337753 18/01/2024 MAHESHVARI MAHESHVARI 3316015WL103461 00415 SBIN0002874 720 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3514 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747198 2890857953 22/03/2024 ratna ratna 3316015WL130895 00354 PUNB0203000 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184140 1438536216 22/04/2023 dileshwari dileshwari 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201281 1438794836 22/04/2023 Alena Alena 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201311 1438794588 22/04/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201365 1438794683 22/04/2023 Bhuneshwar Patel Bhuneshwar Patel 3316015WL004226 00354 PUNB0203000 600 11/05/2023 Account closed
3519 CH3316015_230224APB_FTO_493632 3316015000NRG24230220243266727 IB24057683803 23/02/2024 BHAGIN BHAGIN 3316015WL119652 00051 MAHB0001893 150 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 CH3316015_270124APB_FTO_442169 3316015000NRG24260120242725792 2146665539 27/01/2024 Munni Munni 3316015WL107278 00089 CBIN0284113 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 CH3316015_270523APB_FTO_123732 3316015000NRG24260520230849386 1976152771 27/05/2023 SANTOSH SANTOSH 3316015WL019851 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230894354 1976152109 27/05/2023 BHAGIRATHI BHAGIRATHI 3316015WL020804 00045 BARB0ARANGX 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895330 1976151769 27/05/2023 Bimla Bimla 3316015WL020815 00354 PUNB0203000 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895362 1976151720 27/05/2023 budhyarin budhyarin 3316015WL020815 00354 PUNB0203000 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895394 1976151762 27/05/2023 sunita sunita 3316015WL020815 00354 PUNB0203000 816 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895468 1976151495 27/05/2023 Laxwantin Laxwantin 3316015WL020815 00354 PUNB0203000 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895547 1976151599 27/05/2023 vijay lakshmi vijay lakshmi 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895582 1976151610 27/05/2023 reena nishad reena nishad 3316015WL020815 00354 PUNB0203000 1010 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 CH3316015_300623APB_FTO_202223 3316015000NRG24300620231796275 3499916985 30/06/2023 SYAMRATAN SYAMRATAN 3316015WL041831 00354 PUNB0203000 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 CH3316015_090124FTO_411615 3316015000NRG23230920234298704 1787952855 09/01/2024 Santosh Kumar Verma Santosh Kumar Verma 3316015WL0106449 00093 CRGB0000126 612 14/03/2024 Account closed
3531 CH3316015_010324APB_FTO_507001 3316015000NRG24010320243389766 IB24062875633 01/03/2024 RAJKUMAR RAJKUMAR 3316015WL122340 00354 PUNB0738700 900 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 CH3316015_010324APB_FTO_506919 3316015000NRG24010320243393100 2931913458 01/03/2024 mamta mamta 3316015WL122398 00045 BARB0DBSAMO 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3533 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231083987 3434169355 03/06/2023 ASEN ASEN 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3534 CH3316015_170224APB_FTO_481625 3316015000NRG24170220243133818 IB24048555696 17/02/2024 Kumari Kumari 3316015WL117007 00354 PUNB0203000 720 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3535 CH3316015_010324APB_FTO_507001 3316015000NRG24290220243380101 IB24062875818 01/03/2024 GAINDURAM GAINDURAM 3316015WL122185 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 CH3316015_010324APB_FTO_506919 3316015000NRG24290220243386788 2931913625 01/03/2024 SHUKHMANI SHUKHMANI 3316015WL122293 00354 PUNB0738700 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3537 CH3316015_010324APB_FTO_507001 3316015000NRG24290220243386914 IB24062875471 01/03/2024 dilip dilip 3316015WL122293 00354 PUNB0738700 4 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 CH3316015_011223APB_FTO_346269 3316015000NRG24301120232118577 N112301B9D22C 01/12/2023 UBHA BAI UBHA BAI 3316015WL082000 00354 PUNB0178610 1020 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 CH3316015_010324APB_FTO_506381 3316015065NRG24010320243397093 IB24062862749 01/03/2024 DULARI DULARI 3316015WL122441 00354 PUNB0738700 960 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 CH3316015_150423FTO_31265 3316015000NRG22011120224980658 1437124996 15/04/2023 UMA BAI UMA BAI 3316015WL0113479 00089 CBIN0282780 960 11/05/2023 No Such Account
3541 CH3316015_010224APB_FTO_451356 3316015000NRG24010220242817058 2352357536 01/02/2024 kediya bai kediya bai 3316015WL109922 00045 BARB0DBGODH 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 CH3316015_040124APB_FTO_405068 3316015000NRG24040120242339190 1784932370 04/01/2024 SUMITRA SUMITRA 3316015WL095473 00045 BARB0ARANGX 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 CH3316015_050523FTO_75648 3316015000NRG24040520230439679 1482736369 05/05/2023 Mangal Ram Mangal Ram 3316015WL009177 00165 IBKL0001703 663 12/05/2023 No Such Account
3544 CH3316015_060523APB_FTO_76087 3316015000NRG24050520230448140 1480989300 06/05/2023 KAVITA KAVITA 3316015WL009334 00354 PUNB0738700 300 12/05/2023 Aadhaar Number not Mapped to Account Number
3545 CH3316015_060523APB_FTO_76250 3316015000NRG24050520230458236 1481340535 06/05/2023 Rajkumari Rajkumari 3316015WL009522 00415 SBIN0013658 120 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3546 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243541907 2927065626 09/03/2024 PARVATI PARVATI 3316015WL125329 00415 SBIN0030313 1224 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3547 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243542048 2927066352 09/03/2024 Anandram Anandram 3316015WL125330 00045 BARB0ARANGX 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3548 CH3316015_100623FTO_156960 3316015000NRG24090620231254261 3434272509 10/06/2023 khelawan khelawan 3316015WL028810 00045 BARB0DBKHRA 1 14/07/2023 No Such Account
3549 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243614278 2890850273 15/03/2024 MAADHURI MAADHURI 3316015WL127102 00354 PUNB0203000 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3550 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563564 1638567228 13/05/2023 ram kumar ram kumar 3316015WL012458 00354 PUNB0203000 120 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3551 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243625926 2890850874 15/03/2024 GHANSHYAM PRASAD NIRMALKAR GHANSHYAM PRASAD NIRMALKAR 3316015WL127304 00354 PUNB0738700 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 CH3316015_150324APB_FTO_532420 3316015000NRG24150320243647033 IB24078510775 15/03/2024 PAREMIN BAI PAREMIN BAI 3316015WL127718 00051 MAHB0001893 1326 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131844 IB24048555796 17/02/2024 nohar nohar 3316015WL116954 00415 SBIN0013658 900 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3554 CH3316015_160423FTO_31429 3316015000NRG24160420230073961 1437124162 16/04/2023 KISNAUTEEN KISNAUTEEN 3316015WL001747 00045 BARB0ARANGX 1200 11/05/2023 No Such Account
3555 CH3316015_170623APB_FTO_174342 3316015000NRG24160620231532026 3437920728 17/06/2023 GHANSYAM GHANSYAM 3316015WL034450 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3556 CH3316015_180124APB_FTO_427758 3316015000NRG24180120242558120 IB24020466103 18/01/2024 chandrakla chandrakla 3316015WL102750 00354 PUNB0203000 1105 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747334 2890858040 22/03/2024 BHURU BHURU 3316015WL130895 00354 PUNB0203000 1146 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3558 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747440 2890857767 22/03/2024 shashi verma shashi verma 3316015WL130895 00354 PUNB0203000 955 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3559 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230183841 1438536496 22/04/2023 Mukesh Mukesh 3316015WL003991 00051 MAHB0001893 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184200 1438536532 22/04/2023 Jageshvari Jageshvari 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3561 CH3316015_221223APB_FTO_380274 3316015000NRG24211220232215752 1549462837 22/12/2023 LAXMI BAI LAXMI BAI 3316015WL089732 00415 SBIN0010828 663 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3562 CH3316015_220324APB_FTO_550297 3316015000NRG24220320243756755 2890927134 22/03/2024 SATRUHAN SATRUHAN 3316015WL131136 00045 BARB0ARANGX 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3563 CH3316015_220324APB_FTO_550297 3316015000NRG24220320243759140 2890926995 22/03/2024 sukwaro sukwaro 3316015WL131170 00048 BKID0009353 748 12/04/2024 Aadhaar Number not Mapped to Account Number
3564 CH3316015_220423APB_FTO_46333 3316015000NRG24220420230196288 1438681578 22/04/2023 Prembai Prembai 3316015WL004153 00045 BARB0ARANGX 960 11/05/2023 Account closed
3565 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201243 1438795001 22/04/2023 Hulshi Hulshi 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201368 1438794993 22/04/2023 Surja bai Surja bai 3316015WL004226 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3567 CH3316015_220923APB_FTO_275331 3316015000NRG24220920231987807 5929899774 22/09/2023 sarita sarita 3316015WL065550 00354 PUNB0203000 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3568 CH3316015_171023FTO_300396 3316015000NRG24220920231991179 7341078069 17/10/2023 radha radha 3316015WL0066091 00045 BARB0AVANTI 1326 10/11/2023 A/c Blocked or Frozen
3569 CH3316015_040623FTO_141400 3316015000NRG24020620231035619 2311659134 04/06/2023 rahi rahi 3316015WL024222 00354 PUNB0203000 800 08/06/2023 No Such Account
3570 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408822 1485447029 04/05/2023 gita gita 3316015WL008586 00415 SBIN0010828 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
3571 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230422569 1485206040 05/05/2023 shanti bai shanti bai 3316015WL008864 00354 PUNB0738700 2 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230422889 1485205959 05/05/2023 ASHOK ASHOK 3316015WL008874 00354 PUNB0738700 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
3573 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230422894 1485205962 05/05/2023 LEKHRAM LEKHRAM 3316015WL008874 00354 PUNB0738700 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 CH3316015_040623APB_FTO_141407 3316015000NRG24040620231104895 2312647480 04/06/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL025684 00045 BARB0DBSAMO 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3575 CH3316015_100224APB_FTO_468242 3316015000NRG24090220242974559 IB24043359553 10/02/2024 taran taran 3316015WL113686 00045 BARB0ARANGX 800 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242976705 2349271654 10/02/2024 lakshmi lakshmi 3316015WL113743 00045 BARB0ARANGX 90 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3577 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231269335 3436865223 10/06/2023 Samabati Samabati 3316015WL029132 00354 PUNB0203000 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276887 3436864930 10/06/2023 BHIKAHM BHIKAHM 3316015WL029258 00354 PUNB0203000 5 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3579 CH3316015_141223FTO_365652 3316015000NRG24141220232168867 1552625820 14/12/2023 CHITREKHA PURENA CHITREKHA PURENA 3316015WL086861 00045 BARB0DBGODH 150 09/03/2024 No Such Account
3580 CH3316015_210324FTO_545122 3316015000NRG24150320243659890 2890831263 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 1080 12/04/2024 Account closed
3581 CH3316015_210324FTO_545122 3316015000NRG24150320243659891 2890831264 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 1020 12/04/2024 Account closed
3582 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064369 1437036484 16/04/2023 MUNNI MUNNI 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064396 1437036628 16/04/2023 SYAMRATAN SYAMRATAN 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067095 1437447880 16/04/2023 Hulshi Hulshi 3316015WL001682 00354 PUNB0203000 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067096 1437447882 16/04/2023 RAMESHIL RAMESHIL 3316015WL001682 00354 PUNB0203000 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 CH3316015_160423APB_FTO_31384 3316015000NRG24150420230067127 1437447883 16/04/2023 Janak bai Janak bai 3316015WL001682 00354 PUNB0203000 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3587 CH3316015_150623FTO_169729 3316015000NRG24150620231446321 3434380632 15/06/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL032787 00045 BARB0ARANGX 720 14/07/2023 No Such Account
3588 CH3316015_160224APB_FTO_479553 3316015000NRG24160220243109072 2931514706 16/02/2024 CHAMARIN BAI CHAMARIN BAI 3316015WL116535 00045 BARB0ARANGX 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3589 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242590598 2138482689 19/01/2024 Meenakshi Meenakshi 3316015WL103559 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3590 CH3316015_210324FTO_545122 3316015000NRG24190320243676824 2890831306 21/03/2024 RAMDAYAL RAMDAYAL 3316015WL0128999 00045 BARB0BARAUD 10 12/04/2024 Account closed
3591 CH3316015_190523FTO_107010 3316015000NRG24190520230693688 1857922244 19/05/2023 santosh santosh 3316015WL016231 00045 BARB0DBBANA 100 25/05/2023 Account closed
3592 CH3316015_190523FTO_107010 3316015000NRG24190520230698096 1857922297 19/05/2023 TORAN LAL TORAN LAL 3316015WL016301 00045 BARB0ARANGX 1 25/05/2023 No Such Account
3593 CH3316015_200523APB_FTO_107265 3316015000NRG24190520230706813 1861439431 20/05/2023 Prembai Prembai 3316015WL016457 00045 BARB0ARANGX 960 25/05/2023 Account closed
3594 CH3316015_200523FTO_107562 3316015000NRG24200520230717738 1857091995 20/05/2023 hareliya purena hareliya purena 3316015WL016678 00045 BARB0ARANGX 750 25/05/2023 No Such Account
3595 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232212294 1549464518 22/12/2023 Mina Bai Chandrakar Mina Bai Chandrakar 3316015WL089540 00048 BKID0009353 100 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 CH3316015_230324APB_FTO_550597 3316015000NRG24220320243770952 2891652687 23/03/2024 LACHHAVANTIN LACHHAVANTIN 3316015WL131431 00048 BKID0009353 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 CH3316015_220423FTO_46542 3316015000NRG24220420230206168 1437991778 22/04/2023 DIWASH DIWASH 3316015WL004271 00045 BARB0ARANGX 6 11/05/2023 No Such Account
3598 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633658 3502019339 22/06/2023 parshottam parshottam 3316015WL036810 00165 IBKL0001703 250 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3599 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649166 3502329145 24/06/2023 Jugri Manhare Jugri Manhare 3316015WL037177 00354 PUNB0203000 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649459 3502329302 24/06/2023 HARICHAND HARICHAND 3316015WL037186 00045 BARB0ARANGX 960 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231681947 3502311766 24/06/2023 hemlata hemlata 3316015WL037980 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682238 3502311831 24/06/2023 shanti shanti 3316015WL037985 00045 BARB0DBGODH 320 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3603 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682322 3502311797 24/06/2023 NIRANJAN KUMAR NIRANJAN KUMAR 3316015WL037985 00045 BARB0DBGODH 955 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3604 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231685023 3502311839 24/06/2023 YASHODA YASHODA 3316015WL038073 00093 CRGB0000104 750 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3605 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231685056 3502311840 24/06/2023 DURGA DURGA 3316015WL038073 00093 CRGB0000104 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3606 CH3316015_280923FTO_281410 3316015000NRG24230920231992379 7341072981 28/09/2023 nageshwar nageshwar 3316015WL0066282 00045 BARB0AVANTI 500 10/11/2023 A/c Blocked or Frozen
3607 CH3316015_280523FTO_123928 3316015000NRG24260520230849668 1977487560 28/05/2023 Chhannu Chhannu 3316015WL019856 00045 BARB0DBSAMO 2 31/05/2023 No Such Account
3608 CH3316015_261023APB_FTO_310257 3316015000NRG24261020232058221 7340155587 26/10/2023 Lalita Lalita 3316015WL075266 00354 PUNB0174410 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 CH3316015_270124APB_FTO_442356 3316015000NRG24270120242746895 IB24029650356 27/01/2024 Digeshwar Digeshwar 3316015WL107687 00045 BARB0ARANGX 884 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679862 1856312721 20/05/2023 TAPIN BAI VERMA TAPIN BAI VERMA 3316015WL015945 00354 PUNB0178610 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230680075 1856312534 20/05/2023 Nona Nona 3316015WL015961 00045 BARB0ARANGX 720 25/05/2023 A/c Blocked or Frozen
3612 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699815 1856321653 19/05/2023 ahilya ahilya 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699817 1856321818 19/05/2023 netram netram 3316015WL016343 00354 PUNB0738700 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 CH3316015_200423FTO_42354 3316015000NRG24200420230149707 1437990634 20/04/2023 HEMkala HEMkala 3316015WL003336 00045 BARB0ARANGX 1050 11/05/2023 No Such Account
3615 CH3316015_230324APB_FTO_550500 3316015000NRG24220320243772193 2891133756 23/03/2024 DULARA DULARA 3316015WL131456 00051 MAHB0001893 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 CH3316015_220423APB_FTO_46080 3316015000NRG24220420230194789 1438360763 22/04/2023 BHAGIRATHI BHAGIRATHI 3316015WL004125 00051 MAHB0001893 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3617 CH3316015_220423FTO_46489 3316015000NRG24220420230197596 1438039036 22/04/2023 Dhnwa Dhnwa 3316015WL004174 00045 BARB0ARANGX 4 11/05/2023 No Such Account
3618 CH3316015_221223APB_FTO_380376 3316015000NRG24221220232227621 1549461378 22/12/2023 MONIKA MONIKA 3316015WL090314 00354 PUNB0252500 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 CH3316015_240623FTO_190123 3316015000NRG24230620231683818 3501923924 24/06/2023 sant kumar sant kumar 3316015WL038030 00045 BARB0DBBANA 1326 17/07/2023 No Such Account
3620 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768601 1978387469 27/05/2023 DAVASA DAVASA 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768607 1978387780 27/05/2023 LAKESHVAR LAKESHVAR 3316015WL018216 00089 CBIN0282694 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3622 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770906 1978387652 27/05/2023 yashwant yashwant 3316015WL018298 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 CH3316015_270124APB_FTO_442102 3316015000NRG24250120242696011 IB24029644273 27/01/2024 HEMBATI HEMBATI 3316015WL106517 00354 PUNB0203000 960 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797656 1978387503 27/05/2023 LAHARAM LAHARAM 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797756 1978387375 27/05/2023 INDRANI INDRANI 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797776 1978387520 27/05/2023 LEKHRAM LEKHRAM 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797837 1978387496 27/05/2023 BHARAT BHARAT 3316015WL018821 00354 PUNB0738700 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797840 1978387524 27/05/2023 RUKHMANI RUKHMANI 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3629 CH3316015_280423APB_FTO_58043 3316015000NRG24260420230262512 1439843795 28/04/2023 PRABHA PRABHA 3316015WL005532 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243399152 2932263039 01/03/2024 LILA LILA 3316015WL122474 00051 MAHB0001893 1200 13/04/2024 Aadhaar Number not Mapped to Account Number
3631 CH3316015_010324APB_FTO_507264 3316015000NRG24010320243401561 2932262837 01/03/2024 devaki devaki 3316015WL122516 00354 PUNB0203000 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 CH3316015_040623FTO_141059 3316015000NRG24020620231051542 2311657271 04/06/2023 SEEMA SEEMA 3316015WL024614 00045 BARB0ARANGX 1224 08/06/2023 No Such Account
3633 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076194 2312664851 04/06/2023 ENDRA BAI ENDRA BAI 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 CH3316015_030623APB_FTO_140737 3316015000NRG24030620231082362 3437454097 03/06/2023 Yadaram Yadaram 3316015WL025257 00415 SBIN0030313 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 CH3316015_050523APB_FTO_75323 3316015000NRG24040520230414218 1485201579 05/05/2023 DUKALU DUKALU 3316015WL008707 00045 BARB0ARANGX 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 CH3316015_090224APB_FTO_467931 3316015000NRG24080220242935999 2349060966 09/02/2024 Taruna Taruna 3316015WL112953 00354 PUNB0203000 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 CH3316015_090324APB_FTO_520293 3316015000NRG24090320243534141 2927138894 09/03/2024 Sudarshan Sudarshan 3316015WL125237 00048 BKID0009353 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3638 CH3316015_090324APB_FTO_520293 3316015000NRG24090320243535159 2927138994 09/03/2024 LACHHAVANTIN LACHHAVANTIN 3316015WL125248 00048 BKID0009353 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3639 CH3316015_110124APB_FTO_417764 3316015000NRG24110120242460153 1789754006 11/01/2024 harmohan harmohan 3316015WL099789 00045 BARB0ARANGX 960 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 CH3316015_130523APB_FTO_92238 3316015000NRG24130520230571959 1638501234 13/05/2023 rahul rahul 3316015WL012728 00354 PUNB0738700 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3641 CH3316015_131023APB_FTO_297917 3316015000NRG24131020232025407 7336696602 13/10/2023 guddi guddi 3316015WL071557 00354 PUNB0203000 663 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3642 CH3316015_141223APB_FTO_366170 3316015000NRG24141220232170350 1550308254 14/12/2023 MOTIM BAI MOTIM BAI 3316015WL086960 00051 MAHB0001893 450 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3643 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243632336 2890852217 15/03/2024 sashi sashi 3316015WL127416 00045 BARB0ARANGX 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
3644 CH3316015_150324APB_FTO_532412 3316015000NRG24150320243647086 2890920364 15/03/2024 Khubchand Khubchand 3316015WL127718 00051 MAHB0001893 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 CH3316015_150324APB_FTO_532412 3316015000NRG24150320243647434 2890920305 15/03/2024 LAXMI BAI LAXMI BAI 3316015WL127723 00051 MAHB0001893 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231503785 3436798268 17/06/2023 hemlata hemlata 3316015WL033956 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505094 3437256718 17/06/2023 KALIYA KALIYA 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar Number not Mapped to Account Number
3648 CH3316015_170723FTO_220865 3316015000NRG24170720231871406 4968383610 17/07/2023 GAYATRI GAYATRI 3316015WL0047679 00045 BARB0ARANGX 6 30/08/2023 Account closed
3649 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102790 1438895874 18/04/2023 Gayatri Gayatri 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442404 1485436594 05/05/2023 gita gita 3316015WL009224 00354 PUNB0203000 5 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442439 1485436591 05/05/2023 ashok ashok 3316015WL009224 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456279 1481348366 06/05/2023 Sukavaro Sukavaro 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456358 1481348437 06/05/2023 shivprashad shivprashad 3316015WL009498 00354 PUNB0203000 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3654 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456359 1481348412 06/05/2023 shatwani shatwani 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3655 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456386 1481348475 06/05/2023 jageshwar jageshwar 3316015WL009498 00354 PUNB0203000 900 12/05/2023 Aadhaar Number not Mapped to Account Number
3656 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409108 1789746670 11/01/2024 budh budh 3316015WL097942 00051 MAHB0001893 1260 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242409115 1789747042 11/01/2024 ganpat ganpat 3316015WL097942 00051 MAHB0001893 3 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 CH3316015_130523APB_FTO_92000 3316015000NRG24120520230555120 1638574061 13/05/2023 SANTOSH SANTOSH 3316015WL012274 00354 PUNB0203000 663 17/05/2023 Aadhaar Number not Mapped to Account Number
3659 CH3316015_150623APB_FTO_168932 3316015000NRG24150620231450593 3437864304 15/06/2023 gita gita 3316015WL032859 00415 SBIN0010828 1224 14/07/2023 Aadhaar Number not Mapped to Account Number
3660 CH3316015_150623APB_FTO_168932 3316015000NRG24150620231458035 3437864508 15/06/2023 bashanti bashanti 3316015WL032960 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3661 CH3316015_150623APB_FTO_169527 3316015000NRG24150620231467590 3434565946 15/06/2023 sulekha sulekha 3316015WL033092 00354 PUNB0203000 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243104647 IB24048558258 16/02/2024 Digeshwar Digeshwar 3316015WL116431 00045 BARB0ARANGX 200 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243108114 IB24048558621 16/02/2024 devki devki 3316015WL116511 00415 SBIN0013658 950 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230069465 1436721301 16/04/2023 URMILA URMILA 3316015WL001712 00045 BARB0DBSAMO 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 CH3316015_170623FTO_174584 3316015000NRG24160620231505625 3434305958 17/06/2023 babita babita 3316015WL033986 00045 BARB0DBGODH 1020 14/07/2023 Account closed
3666 CH3316015_170623FTO_174425 3316015000NRG24160620231530651 3434363593 17/06/2023 kamlesh kamlesh 3316015WL034426 00045 BARB0ARANGX 600 14/07/2023 No Such Account
3667 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230652413 1856426133 19/05/2023 kumari kumari 3316015WL015458 00354 PUNB0203000 760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230652432 1856425890 19/05/2023 Kusum Kusum 3316015WL015458 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653131 1856426159 19/05/2023 souhadra bai souhadra bai 3316015WL015476 00354 PUNB0203000 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 CH3316015_280523FTO_124298 3316015000NRG24260520230879770 1977486050 28/05/2023 Domar Domar 3316015WL020517 00045 BARB0ARANGX 1000 31/05/2023 No Such Account
3671 CH3316015_280224FTO_500039 3316015000NRG24270220243316476 2930261086 28/02/2024 Sant ram Sant ram 3316015WL0120835 00045 BARB0DBBANA 1110 13/04/2024 Account closed
3672 CH3316015_280224FTO_500039 3316015000NRG24270220243316481 2930261071 28/02/2024 Shiv kumar Shiv kumar 3316015WL0120837 00048 BKID0009353 555 13/04/2024 Account closed
3673 CH3316015_270523APB_FTO_123456 3316015000NRG24270520230898970 1976176361 27/05/2023 Kaushilya Kaushilya 3316015WL020878 00045 BARB0ARANGX 550 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520959 2922822763 09/03/2024 MAADHURI MAADHURI 3316015WL125026 00354 PUNB0203000 650 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 CH3316015_090324APB_FTO_520412 3316015000NRG24090320243544645 2928260151 09/03/2024 mamta mamta 3316015WL125375 00045 BARB0DBSAMO 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249186 3434122171 10/06/2023 Ramdayal Ramdayal 3316015WL028732 00354 PUNB0178610 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 CH3316015_100623APB_FTO_157132 3316015000NRG24090620231252686 3436827159 10/06/2023 dhaneshwari dhaneshwari 3316015WL028791 00354 PUNB0203000 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 CH3316015_100623FTO_157099 3316015000NRG24090620231262477 3434272086 10/06/2023 NIRMALA NISHAD NIRMALA NISHAD 3316015WL028982 00045 BARB0ARANGX 1248 14/07/2023 No Such Account
3679 CH3316015_100623FTO_156708 3316015000NRG24100620231307040 3434276734 10/06/2023 KUBER SEN KUBER SEN 3316015WL029726 00045 BARB0ARANGX 1140 14/07/2023 No Such Account
3680 CH3316015_101123FTO_328932 3316015000NRG24101120232096396 9671208159 10/11/2023 Chhannu Chhannu 3316015WL078933 00045 BARB0AVANTI 1326 19/01/2024 No Such Account
3681 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231866856 4966218101 14/07/2023 KAUSHILYA KAUSHILYA 3316015WL047008 00354 PUNB0203000 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 CH3316015_141223APB_FTO_367133 3316015000NRG24141220232171302 IB23350709770 14/12/2023 Raghunandan Raghunandan 3316015WL087048 00354 PUNB0203000 840 16/12/2023 95
3683 CH3316015_160423FTO_31377 3316015000NRG24150420230064459 1437134092 16/04/2023 dharmendra dharmendra 3316015WL001586 00045 BARB0ARANGX 900 11/05/2023 No Such Account
3684 CH3316015_160423APB_FTO_31466 3316015000NRG24150420230067598 1436521039 16/04/2023 RUKHMANI RUKHMANI 3316015WL001687 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
3685 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067842 1437435667 16/04/2023 MALTI MALTI 3316015WL001693 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 CH3316015_160224APB_FTO_479530 3316015000NRG24160220243113618 2937891563 16/02/2024 SANTOSH SANTOSH 3316015WL116624 00045 BARB0DBSAMO 660 13/04/2024 Participant not mapped to the product
3687 CH3316015_160423APB_FTO_31466 3316015000NRG24160420230073543 1436521187 16/04/2023 rahul rahul 3316015WL001744 00354 PUNB0738700 15 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 CH3316015_160423APB_FTO_31448 3316015000NRG24160420230078181 1437435033 16/04/2023 Savitri Savitri 3316015WL001781 00415 SBIN0030313 1 11/05/2023 Account closed
3689 CH3316015_170224APB_FTO_481399 3316015000NRG24170220243135816 IB24048556767 17/02/2024 BISARU BISARU 3316015WL117043 00415 SBIN0013658 480 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102174 1438457440 18/04/2023 Jhalim Jhalim 3316015WL002348 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230680036 1856312821 20/05/2023 LEKHU LEKHU 3316015WL015961 00354 PUNB0738700 1080 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 CH3316015_170723FTO_220865 3316015000NRG24170720231871357 4968383604 17/07/2023 PADMANI PADMANI 3316015WL0047667 00045 BARB0ARANGX 8 30/08/2023 No Such Account
3693 CH3316015_170823FTO_240779 3316015000NRG24170820231922084 5078671273 17/08/2023 sakun sakun 3316015WL055795 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
3694 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102785 1438895941 18/04/2023 Balu lal Balu lal 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3695 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102834 1438896053 18/04/2023 Suresh Suresh 3316015WL002359 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3696 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102942 1438895889 18/04/2023 shanti shanti 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 CH3316015_190523FTO_106979 3316015000NRG24190520230689897 1857924265 19/05/2023 RAVINA RAVINA 3316015WL016143 00045 BARB0ARANGX 6 25/05/2023 No Such Account
3698 CH3316015_220623APB_FTO_185334 3316015000NRG24210620231607888 3501960821 22/06/2023 SOHADRA SOHADRA 3316015WL036179 00045 BARB0ARANGX 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 CH3316015_220623APB_FTO_185334 3316015000NRG24210620231607912 3501960899 22/06/2023 Yamini Sahu Yamini Sahu 3316015WL036179 00051 MAHB0001893 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243224889 2930361471 23/02/2024 JHAMIN JHAMIN 3316015WL118979 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 CH3316015_220423APB_FTO_46143 3316015000NRG24220420230192338 1438432741 22/04/2023 komal komal 3316015WL004095 00045 BARB0ARANGX 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3702 CH3316015_240224APB_FTO_494970 3316015000NRG24230220243253951 IB24057690183 24/02/2024 Kumari Kumari 3316015WL119425 00354 PUNB0203000 900 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3703 CH3316015_240224APB_FTO_494970 3316015000NRG24230220243254043 IB24057690177 24/02/2024 Indra bai Indra bai 3316015WL119427 00354 PUNB0203000 800 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3704 CH3316015_240224APB_FTO_495000 3316015000NRG24230220243259493 IB24057691545 24/02/2024 LAXMI LAXMI 3316015WL119519 00051 MAHB0001893 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 CH3316015_240823FTO_247451 3316015000NRG24240820231932781 5784350830 24/08/2023 Balaram Balaram 3316015WL057269 00045 BARB0ARANGX 1326 21/09/2023 A/c Blocked or Frozen
3706 CH3316015_270523FTO_123726 3316015000NRG24250520230820173 1976059817 27/05/2023 GULAB GULAB 3316015WL019331 00045 BARB0ARANGX 1100 31/05/2023 No Such Account
3707 CH3316015_270523FTO_123726 3316015000NRG24250520230820493 1976059818 27/05/2023 paarwati paarwati 3316015WL019334 00045 BARB0ARANGX 1000 31/05/2023 No Such Account
3708 CH3316015_270423FTO_57170 3316015000NRG24270420230283183 1439725390 27/04/2023 nilesh nilesh 3316015WL005897 00415 SBIN0013658 400 11/05/2023 Account closed
3709 CH3316015_290324APB_FTO_563530 3316015000NRG24290320243840322 IB24091901349 29/03/2024 RAJESH RAJESH 3316015WL133524 00354 PUNB0738700 1075 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 CH3316015_290324APB_FTO_563526 3316015000NRG24290320243841645 2886748674 29/03/2024 Sudarshan Sudarshan 3316015WL133537 00048 BKID0009353 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 CH3316015_290324APB_FTO_563526 3316015000NRG24290320243843405 2886748640 29/03/2024 LACHHAVANTIN LACHHAVANTIN 3316015WL133570 00048 BKID0009353 560 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3712 CH3316015_290324APB_FTO_563553 3316015000NRG24290320243843679 2886541546 29/03/2024 HIRABAI HIRABAI 3316015WL133575 00045 BARB0ARANGX 500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 CH3316015_160224APB_FTO_478749 3316015000NRG24150220243073336 2931512537 16/02/2024 YASVANT kumar YASVANT kumar 3316015WL115858 00165 IBKL0001217 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 CH3316015_160224APB_FTO_478749 3316015000NRG24150220243077085 2931512259 16/02/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL115945 00354 PUNB0203000 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 CH3316015_150324APB_FTO_532420 3316015000NRG24150320243647416 IB24078510680 15/03/2024 NIRA NIRA 3316015WL127723 00051 MAHB0001893 900 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 CH3316015_170224APB_FTO_481245 3316015000NRG24160220243117845 2930950702 17/02/2024 Sudarshan Sudarshan 3316015WL116702 00048 BKID0009353 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131357 IB24048555760 17/02/2024 lala lala 3316015WL116947 00051 MAHB0001893 4 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3718 CH3316015_170224APB_FTO_481564 3316015000NRG24160220243131477 IB24048555815 17/02/2024 devender devender 3316015WL116947 00051 MAHB0001893 221 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 CH3316015_160423APB_FTO_31442 3316015000NRG24160420230073695 1436731843 16/04/2023 Yadaram Yadaram 3316015WL001746 00415 SBIN0030313 1158 11/05/2023 A/c Blocked or Frozen
3720 CH3316015_160423FTO_31429 3316015000NRG24160420230074020 1437124161 16/04/2023 KRISNA KUMAR KRISNA KUMAR 3316015WL001747 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
3721 CH3316015_160423FTO_31435 3316015000NRG24160420230080014 1436373651 16/04/2023 Shirish Shirish 3316015WL001798 00165 IBKL0001703 884 11/05/2023 No Such Account
3722 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231513839 3437257039 17/06/2023 TUKARAM SAHU TUKARAM SAHU 3316015WL034104 00045 BARB0DBBANA 804 14/07/2023 Aadhaar Number not Mapped to Account Number
3723 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516174 3437260048 17/06/2023 LATA LATA 3316015WL034136 00045 BARB0ARANGX 750 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3724 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516252 3437260053 17/06/2023 BODHAN BODHAN 3316015WL034136 00045 BARB0ARANGX 3 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3725 CH3316015_171123APB_FTO_333179 3316015000NRG24161120232098605 9666254730 17/11/2023 UBHA BAI UBHA BAI 3316015WL079306 00354 PUNB0178610 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 CH3316015_170423APB_FTO_33008 3316015000NRG24170420230089155 1438749084 17/04/2023 ISHVAR ISHVAR 3316015WL002012 00051 MAHB0001893 800 11/05/2023 Aadhaar Number not Mapped to Account Number
3727 CH3316015_180523APB_FTO_103987 3316015000NRG24170520230628302 1856762173 18/05/2023 durpati durpati 3316015WL014850 00165 IBKL0001703 4 25/05/2023 A/c Blocked or Frozen
3728 CH3316015_170623APB_FTO_174499 3316015000NRG24170620231533184 3437924938 17/06/2023 Kumari Kumari 3316015WL034474 00354 PUNB0203000 25 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 CH3316015_220324APB_FTO_550003 3316015000NRG24210320243746393 2890975942 22/03/2024 Dikeshwar Dikeshwar 3316015WL130887 00354 PUNB0203000 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3730 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747567 2890858050 22/03/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL130901 00354 PUNB0203000 260 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184260 1438536154 22/04/2023 SAVITABAI SAVITABAI 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3732 CH3316015_220423APB_FTO_46357 3316015000NRG24220420230197198 1438507788 22/04/2023 Varsha Devdas Varsha Devdas 3316015WL004170 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 CH3316015_100423FTO_19477 3316015000NRG23100420234273721 IBKL230817941727 10/04/2023 DHARMENDRA DHARMENDRA 3316015WL103392 00045 BARB0ARANGX 540 17/08/2023 R03
3734 CH3316015_100423APB_FTO_19496 3316015000NRG23100420234276069 IB23232596625 10/04/2023 ASEN ASEN 3316015WL103436 00354 PUNB0738700 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 CH3316015_100423APB_FTO_19496 3316015000NRG23100420234277133 IB23232596645 10/04/2023 HARICHAND HARICHAND 3316015WL103448 00045 BARB0ARANGX 480 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3736 CH3316015_100423FTO_19477 3316015000NRG23100420234277254 10/04/2023 Kanti Kanti 3316015WL103448 00093 SBIN0RRCHGB 480 17/08/2023 R11
3737 CH3316015_100423APB_FTO_20746 3316015000NRG23100420234280508 1434909173 10/04/2023 Nona Nona 3316015WL103524 00165 IBKL0001703 900 11/05/2023 A/c Blocked or Frozen
3738 CH3316015_110423FTO_23424 3316015000NRG23110420234285161 1435800162 11/04/2023 LAXMI LAXMI 3316015WL0103736 00045 BARB0ARANGX 870 11/05/2023 No Such Account
3739 CH3316015_110423FTO_23424 3316015000NRG23110420234285225 1435800160 11/04/2023 LAXMI LAXMI 3316015WL0103736 00045 BARB0ARANGX 1020 11/05/2023 No Such Account
3740 CH3316015_010224APB_FTO_451588 3316015000NRG24010220242816794 2352357108 01/02/2024 KUMARI KUMARI 3316015WL109905 00354 PUNB0738700 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3741 CH3316015_010224APB_FTO_451588 3316015000NRG24010220242817484 2352357038 01/02/2024 hardelal hardelal 3316015WL109937 00051 MAHB0001893 400 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3742 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242842432 2352398648 01/02/2024 TEJRAM TEJRAM 3316015WL110456 00354 PUNB0203000 50 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3743 CH3316015_040623FTO_141131 3316015000NRG24030620231100261 2311659189 04/06/2023 Domar Domar 3316015WL025580 00045 BARB0ARANGX 1200 08/06/2023 No Such Account
3744 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336130 1784883862 04/01/2024 lala lala 3316015WL095363 00051 MAHB0001893 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3745 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230401982 1481287134 06/05/2023 prema bai prema bai 3316015WL008481 00354 PUNB0203000 990 12/05/2023 Aadhaar Number not Mapped to Account Number
3746 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230402290 1481286925 06/05/2023 RAJANI RAJANI 3316015WL008486 00354 PUNB0203000 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 CH3316015_050523FTO_75686 3316015000NRG24050520230445206 1480448292 05/05/2023 Manoj Sahu Manoj Sahu 3316015WL009283 00165 IBKL0001703 540 12/05/2023 No Such Account
3748 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445267 1485450678 05/05/2023 KHEDA KHEDA 3316015WL009285 00354 PUNB0203000 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445295 1485450672 05/05/2023 VIDYA VIDYA 3316015WL009285 00354 PUNB0203000 1170 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445411 1485450745 05/05/2023 AHILYA AHILYA 3316015WL009285 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243523106 2927072534 09/03/2024 anita anita 3316015WL125069 00354 PUNB0178610 680 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3752 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243523110 2927072599 09/03/2024 jageshwar jageshwar 3316015WL125069 00354 PUNB0203000 180 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3753 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243524983 2927072982 09/03/2024 Vinod kumar sahu Vinod kumar sahu 3316015WL125106 00048 BKID0009353 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3754 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243611085 2890916049 15/03/2024 NARESH NARESH 3316015WL127053 00354 PUNB0203000 20 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 CH3316015_160224APB_FTO_479946 3316015000NRG24150220243093749 2931513446 16/02/2024 ARUN ARUN 3316015WL116297 00415 SBIN0013658 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3756 CH3316015_150324APB_FTO_531722 3316015000NRG24150320243628808 2890843780 15/03/2024 dukhit ram dukhit ram 3316015WL127355 00176 IDIB000D654 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3757 CH3316015_160224APB_FTO_479946 3316015000NRG24160220243106848 2931513627 16/02/2024 pun bai pun bai 3316015WL116481 00354 PUNB0738700 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3758 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131318 2926965328 17/02/2024 Santoshi Santoshi 3316015WL116947 00051 MAHB0001893 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3759 CH3316015_160423APB_FTO_31443 3316015000NRG24160420230072723 1436738393 16/04/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL001737 00051 MAHB0001893 375 12/05/2023 A/c Blocked or Frozen
3760 CH3316015_160423APB_FTO_31437 3316015000NRG24160420230079913 1437439990 16/04/2023 Dauna bai Dauna bai 3316015WL001798 00354 PUNB0203000 884 11/05/2023 Aadhaar Number not Mapped to Account Number
3761 CH3316015_160423APB_FTO_31445 3316015000NRG24160420230081536 1437019635 16/04/2023 sangeeta sangeeta 3316015WL001811 00354 PUNB0203000 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231492395 3434007388 17/06/2023 JOHAN JOHAN 3316015WL033762 00045 BARB0DBSAMO 450 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3763 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231493809 3434007403 17/06/2023 GIRDHARI GIRDHARI 3316015WL033783 00045 BARB0DBBANA 480 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3764 CH3316015_170623APB_FTO_174560 3316015000NRG24160620231520005 3434048707 17/06/2023 GAYATRI GAYATRI 3316015WL034215 00045 BARB0ARANGX 6 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3765 CH3316015_170623APB_FTO_174560 3316015000NRG24160620231520493 3434048650 17/06/2023 RADHIKA RADHIKA 3316015WL034223 00415 SBIN0013658 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3766 CH3316015_170623APB_FTO_174560 3316015000NRG24160620231520710 3434048679 17/06/2023 nohar nohar 3316015WL034225 00415 SBIN0013658 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3767 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613151 1856574699 18/05/2023 santosh nishad santosh nishad 3316015WL014579 00354 PUNB0203000 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3768 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613160 1856574834 18/05/2023 MENKA MENKA 3316015WL014579 00354 PUNB0203000 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613190 1856574684 18/05/2023 Satrupa Satrupa 3316015WL014579 00354 PUNB0203000 573 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613301 1856574804 18/05/2023 budhwantin budhwantin 3316015WL014579 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230615214 1856574884 18/05/2023 mohnish mohnish 3316015WL014630 00045 BARB0DBBANA 240 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 CH3316015_200523FTO_107256 3316015000NRG24190520230680119 1857094576 20/05/2023 CHATUR SINGH CHATUR SINGH 3316015WL015961 00045 BARB0ARANGX 360 25/05/2023 No Such Account
3773 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655960 1856425836 19/05/2023 jageshwar jageshwar 3316015WL015529 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655994 1856425830 19/05/2023 DEVAKI DEVAKI 3316015WL015529 00354 PUNB0178610 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 CH3316015_190523FTO_104651 3316015000NRG24180520230668073 1856032077 19/05/2023 Lileshwari Dhiwar Lileshwari Dhiwar 3316015WL015742 00045 BARB0ARANGX 1035 25/05/2023 No Such Account
3776 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684543 1858594688 19/05/2023 LAKESHWAR LAKESHWAR 3316015WL016036 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3777 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143598 1438790386 20/04/2023 Suruj bai Suruj bai 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204778 1544551736 22/12/2023 harmohan harmohan 3316015WL089066 00045 BARB0ARANGX 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 CH3316015_230324APB_FTO_550661 3316015000NRG24220320243753442 IB24086730771 23/03/2024 ROMANLAL ROMANLAL 3316015WL131030 00051 MAHB0001893 1020 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 CH3316015_230324APB_FTO_550661 3316015000NRG24220320243753485 IB24086730774 23/03/2024 FIRATRAM FIRATRAM 3316015WL131030 00051 MAHB0001893 1020 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 CH3316015_230324APB_FTO_550765 3316015000NRG24220320243772772 2890871532 23/03/2024 HEMIN HEMIN 3316015WL131472 00045 BARB0ARANGX 540 12/04/2024 Aadhaar Number not Mapped to Account Number
3782 CH3316015_230324APB_FTO_550765 3316015000NRG24220320243773298 2890872070 23/03/2024 Ravi Ravi 3316015WL131489 00354 PUNB0738700 300 12/04/2024 Participant not mapped to the product
3783 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675422 3499875963 23/06/2023 Laxmi Sahu Laxmi Sahu 3316015WL037860 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3784 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675438 3499875923 23/06/2023 SHARADA SHARADA 3316015WL037864 00045 BARB0DBGODH 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3785 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675858 3499875918 23/06/2023 BISHEKUMAR BISHEKUMAR 3316015WL037867 00045 BARB0DBGODH 800 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3786 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675961 3499875959 23/06/2023 DINESH VARMA DINESH VARMA 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3787 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675982 3499875712 23/06/2023 mamta das mamta das 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3788 CH3316015_051223FTO_350717 3316015000NRG24220920231991991 N1223005A4BED 05/12/2023 GAJENDRA KUMAR VISHVAKARMA GAJENDRA KUMAR VISHVAKARMA 3316015WL0066217 00045 BARB0ARANGX 1326 23/02/2024 No Such Account
3789 CH3316015_230623APB_FTO_187092 3316015000NRG24230620231681054 3499875560 23/06/2023 GITA BAI GITA BAI 3316015WL037962 00045 BARB0ARANGX 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 CH3316015_230623APB_FTO_187092 3316015000NRG24230620231682003 3499875831 23/06/2023 REKHA REKHA 3316015WL037982 00354 PUNB0203000 480 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3791 CH3316015_051223FTO_350717 3316015000NRG24230920231992216 N1223005A4BEA 05/12/2023 YASVANT kumar YASVANT kumar 3316015WL0066250 00165 IBKL0001217 1140 23/02/2024 No Such Account
3792 CH3316015_250923FTO_278109 3316015000NRG24230920231992365 7346657382 25/09/2023 Santram Santram 3316015WL0066281 00045 BARB0AVANTI 1326 10/11/2023 Account closed
3793 CH3316015_090324APB_FTO_520119 3316015000NRG24090320243530907 2922817492 09/03/2024 SUREKHA SUREKHA 3316015WL125198 00045 BARB0ARANGX 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 CH3316015_100623APB_FTO_157107 3316015000NRG24090620231274320 3436864116 10/06/2023 GAYATRI GAYATRI 3316015WL029177 00045 BARB0ARANGX 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3795 CH3316015_100623APB_FTO_157107 3316015000NRG24090620231274993 3436864328 10/06/2023 SATRUHAN SATRUHAN 3316015WL029191 00051 MAHB0001893 200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 CH3316015_101123APB_FTO_329040 3316015000NRG24091120232094681 IB23318199247 10/11/2023 dhaneshwari dhaneshwari 3316015WL078645 00354 PUNB0203000 1326 14/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 CH3316015_100623APB_FTO_157063 3316015000NRG24100620231307390 3436764978 10/06/2023 Khemlal Khemlal 3316015WL029744 00045 BARB0ARANGX 960 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 CH3316015_100623APB_FTO_157063 3316015000NRG24100620231307705 3436765097 10/06/2023 PADMANI PADMANI 3316015WL029770 00045 BARB0ARANGX 8 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544581 1638503788 13/05/2023 bedin bedin 3316015WL012067 00354 PUNB0738700 10 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544713 1638503206 13/05/2023 budhabai budhabai 3316015WL012071 00354 PUNB0203000 800 17/05/2023 Aadhaar Number not Mapped to Account Number
3801 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545219 1638503142 13/05/2023 pawan pawan 3316015WL012074 00354 PUNB0203000 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3802 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545263 1638503362 13/05/2023 uttra uttra 3316015WL012074 00354 PUNB0203000 2 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3803 CH3316015_150324APB_FTO_532645 3316015000NRG24140320243611078 IB24078514503 15/03/2024 VIDYA DHIWAR VIDYA DHIWAR 3316015WL127053 00354 PUNB0203000 1020 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3804 CH3316015_141223APB_FTO_367125 3316015000NRG24141220232173474 1552742793 14/12/2023 Ashok Ashok 3316015WL087254 00354 PUNB0203000 300 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3805 CH3316015_141223APB_FTO_367125 3316015000NRG24141220232173835 1552742797 14/12/2023 BHARATI BHARATI 3316015WL087281 00354 PUNB0203000 450 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3806 CH3316015_141223APB_FTO_367149 3316015000NRG24141220232174352 1549369828 14/12/2023 GULSPA GULSPA 3316015WL087327 00051 MAHB0001893 300 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3807 CH3316015_141223APB_FTO_367199 3316015000NRG24141220232174437 1552742768 14/12/2023 Shyamni Shyamni 3316015WL087335 00051 MAHB0001893 800 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3808 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131397 2926965115 17/02/2024 LILA LILA 3316015WL116947 00051 MAHB0001893 442 13/04/2024 Aadhaar Number not Mapped to Account Number
3809 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131447 2926965322 17/02/2024 Dulari Dulari 3316015WL116947 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 CH3316015_170623APB_FTO_174636 3316015000NRG24160620231494516 3434007492 17/06/2023 PARDESHI PARDESHI 3316015WL033791 00354 PUNB0203000 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3811 CH3316015_170224APB_FTO_481395 3316015000NRG24170220243134790 2937779293 17/02/2024 TUKARAM SAHU TUKARAM SAHU 3316015WL117028 00045 BARB0DBBANA 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 CH3316015_200523FTO_107339 3316015000NRG24200520230714891 1857091825 20/05/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL016628 00045 BARB0ARANGX 1050 25/05/2023 No Such Account
3813 CH3316015_201023FTO_305070 3316015000NRG24201020232044316 7366612763 20/10/2023 durg durg 3316015WL073818 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
3814 CH3316015_230224APB_FTO_494587 3316015000NRG24220220243229918 IB24057686109 23/02/2024 FAG LAL FAG LAL 3316015WL119072 00354 PUNB0174410 1100 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3815 CH3316015_240224APB_FTO_494959 3316015000NRG24220220243251517 2927218387 24/02/2024 birendra birendra 3316015WL119387 00045 BARB0ARANGX 480 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3816 CH3316015_220324APB_FTO_550300 3316015000NRG24220320243759155 2890993008 22/03/2024 purnima purnima 3316015WL131170 00045 BARB0ARANGX 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3817 CH3316015_220623APB_FTO_184976 3316015000NRG24220620231631580 3501993625 22/06/2023 Rajesh Kumar Rajesh Kumar 3316015WL036764 00051 MAHB0001893 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3818 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642697 3502322207 24/06/2023 MADHURI MADHURI 3316015WL037027 00048 BKID0009353 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
3819 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231650036 3502309915 24/06/2023 ramoutin ramoutin 3316015WL037205 00045 BARB0DBSAMO 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3820 CH3316015_240623APB_FTO_190129 3316015000NRG24220620231665268 3502327694 24/06/2023 nandani nandani 3316015WL037591 00045 BARB0ARANGX 402 17/07/2023 Account closed
3821 CH3316015_051223FTO_350446 3316015000NRG24220920231991202 N1223005A4BFD 05/12/2023 babita babita 3316015WL0066096 00045 BARB0AVANTI 875 23/02/2024 Account closed
3822 CH3316015_051223FTO_350446 3316015000NRG24220920231991204 N1223005A4BFB 05/12/2023 babita babita 3316015WL0066096 00045 BARB0AVANTI 960 23/02/2024 Account closed
3823 CH3316015_280923FTO_281409 3316015000NRG24230920231992392 7341072223 28/09/2023 Lalita Lalita 3316015WL0066289 00045 BARB0AVANTI 200 10/11/2023 Account closed
3824 CH3316015_280923FTO_281409 3316015000NRG24230920231992394 7341072225 28/09/2023 Lalita Lalita 3316015WL0066289 00045 BARB0AVANTI 600 10/11/2023 Account closed
3825 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815824 1976137745 27/05/2023 DAYABATI DAYABATI 3316015WL019218 00354 PUNB0203000 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3826 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853827 1976185650 27/05/2023 ESWERI ESWERI 3316015WL019945 00354 PUNB0203000 906 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853904 1976185798 27/05/2023 SANTOSH SANTOSH 3316015WL019945 00354 PUNB0203000 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3828 CH3316015_270124APB_FTO_442357 3316015000NRG24270120242738661 2154840004 27/01/2024 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL107541 00415 SBIN0030313 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905318 1976380791 27/05/2023 Bhuribai Bhuribai 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905329 1976380854 27/05/2023 NARMADA NARMADA 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905495 1976380760 27/05/2023 dhaneswar dhaneswar 3316015WL020977 00354 PUNB0203000 3 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3832 CH3316015_270523APB_FTO_123689 3316015000NRG24270520230905618 1978383700 27/05/2023 sangeeta sangeeta 3316015WL020995 00354 PUNB0203000 320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3833 CH3316015_160224APB_FTO_479553 3316015000NRG24160220243116006 2931514994 16/02/2024 HEMIN HEMIN 3316015WL116660 00045 BARB0ARANGX 342 13/04/2024 Aadhaar Number not Mapped to Account Number
3834 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242582835 2138482430 19/01/2024 BHAGIRATHI BHAGIRATHI 3316015WL103395 00354 PUNB0178610 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242590609 2138482710 19/01/2024 TARNI SAHU TARNI SAHU 3316015WL103559 00045 BARB0ARANGX 1105 25/03/2024 Account closed
3836 CH3316015_180423APB_FTO_34545 3316015000NRG24180420230098191 1438315420 18/04/2023 anuradha anuradha 3316015WL002206 00045 BARB0ARANGX 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 CH3316015_200523APB_FTO_107265 3316015000NRG24190520230699173 1861439529 20/05/2023 Kumari Kumari 3316015WL016331 00354 PUNB0203000 720 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3838 CH3316015_210423FTO_45335 3316015000NRG24210420230176630 1437992708 21/04/2023 Manoj Sahu Manoj Sahu 3316015WL003886 00165 IBKL0001703 850 11/05/2023 No Such Account
3839 CH3316015_210423FTO_45335 3316015000NRG24210420230177918 1437992709 21/04/2023 JUGBATI JUGBATI 3316015WL003907 00165 IBKL0001703 3 11/05/2023 No Such Account
3840 CH3316015_210423FTO_45444 3316015000NRG24210420230183755 1438076616 21/04/2023 SUMAN SUMAN 3316015WL003985 00045 BARB0ARANGX 8 11/05/2023 No Such Account
3841 CH3316015_210423APB_FTO_45635 3316015000NRG24210420230187642 1438778014 21/04/2023 TIKESHWAR SAHU TIKESHWAR SAHU 3316015WL004032 00045 BARB0DBBANA 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232208342 1549465212 22/12/2023 Ranu Yadav Ranu Yadav 3316015WL089359 00048 BKID0009353 1176 09/03/2024 Aadhaar Number not Mapped to Account Number
3843 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232208343 1549464801 22/12/2023 KUSUMLATA KUSUMLATA 3316015WL089359 00045 BARB0ARANGX 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243224804 2930364016 23/02/2024 Rajkunvar Rajkunvar 3316015WL118978 00051 MAHB0001893 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 CH3316015_220623FTO_184960 3316015000NRG24220620231630708 3501927124 22/06/2023 nandani nandani 3316015WL036714 00045 BARB0ARANGX 6 17/07/2023 No Such Account
3846 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633556 3502019222 22/06/2023 thgiya thgiya 3316015WL036810 00048 BKID0009353 250 17/07/2023 Aadhaar Number not Mapped to Account Number
3847 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633763 3502019221 22/06/2023 motiram motiram 3316015WL036813 00048 BKID0009353 880 17/07/2023 Aadhaar Number not Mapped to Account Number
3848 CH3316015_171023FTO_300398 3316015000NRG24220920231991327 7341078149 17/10/2023 Rajkumari Rajkumari 3316015WL0066117 00415 SBIN0010828 660 10/11/2023 Account closed
3849 CH3316015_171023FTO_300398 3316015000NRG24220920231991328 7341078148 17/10/2023 Rajkumari Rajkumari 3316015WL0066117 00415 SBIN0010828 120 10/11/2023 Account closed
3850 CH3316015_230224APB_FTO_493357 3316015000NRG24230220243255071 2928284617 23/02/2024 shiv shiv 3316015WL119448 00045 BARB0ARANGX 240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 CH3316015_230224APB_FTO_493357 3316015000NRG24230220243255158 2928284597 23/02/2024 shivbati shivbati 3316015WL119448 00045 BARB0ARANGX 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 CH3316015_240224APB_FTO_495006 3316015000NRG24230220243268616 2932299611 24/02/2024 bhoj bhoj 3316015WL119684 00045 BARB0ARANGX 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3853 CH3316015_270523APB_FTO_123669 3316015000NRG24250520230800571 1976379818 27/05/2023 ANJU SAHU ANJU SAHU 3316015WL018916 00045 BARB0DBBANA 1200 31/05/2023 Aadhaar Number not Mapped to Account Number
3854 CH3316015_290224FTO_502698 3316015000NRG24260220243281038 IBKL240302219967 29/02/2024 Shakun Shakun 3316015WL0119910 00045 BARB0ARANGX 1104 02/03/2024 R03
3855 CH3316015_190523APB_FTO_106991 3316015000NRG24190520230686030 1858753769 19/05/2023 INDRA INDRA 3316015WL016086 00354 PUNB0203000 110 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3856 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699793 1856321710 19/05/2023 LAHARAM LAHARAM 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699844 1856321591 19/05/2023 Lakhani Bai Lakhani Bai 3316015WL016343 00354 PUNB0738700 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699862 1856321537 19/05/2023 ASHOK ASHOK 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3859 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699877 1856321532 19/05/2023 ITWARI ITWARI 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699981 1856321534 19/05/2023 BHARAT BHARAT 3316015WL016343 00354 PUNB0738700 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 CH3316015_230324APB_FTO_550483 3316015000NRG24210320243751882 2891137915 23/03/2024 PAWAN PAWAN 3316015WL131013 00354 PUNB0203000 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243223685 2928283552 23/02/2024 RAJKUMAR RAJKUMAR 3316015WL118966 00354 PUNB0738700 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 CH3316015_230224APB_FTO_492871 3316015000NRG24220220243228178 IB24057681944 23/02/2024 HEMBATI HEMBATI 3316015WL119025 00354 PUNB0203000 560 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3864 CH3316015_230224APB_FTO_492538 3316015000NRG24230220243260135 2930366529 23/02/2024 GITESH KUMAR GITESH KUMAR 3316015WL119528 00354 PUNB0203000 50 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3865 CH3316015_230324APB_FTO_550538 3316015000NRG24230320243774660 2891648318 23/03/2024 devaki devaki 3316015WL131517 00354 PUNB0203000 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3866 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768609 1978387462 27/05/2023 KANTI KANTI 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770497 1978387460 27/05/2023 TIJAN TIJAN 3316015WL018284 00354 PUNB0738700 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770511 1978387467 27/05/2023 MADHURI MADHURI 3316015WL018284 00354 PUNB0738700 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3869 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770908 1978387710 27/05/2023 ashok ashok 3316015WL018298 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3870 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797672 1978387549 27/05/2023 ahilya ahilya 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 CH3316015_270423FTO_54805 3316015000NRG24260420230236929 1439724781 27/04/2023 MANTRI MANTRI 3316015WL005024 00415 SBIN0030313 663 11/05/2023 Account closed
3872 CH3316015_280423APB_FTO_58043 3316015000NRG24260420230262519 1439843766 28/04/2023 Laxwantin Laxwantin 3316015WL005532 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3873 CH3316015_160423FTO_31449 3316015000NRG24160420230073087 1437136227 16/04/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL001740 00045 BARB0ARANGX 5 11/05/2023 No Such Account
3874 CH3316015_160623FTO_172558 3316015000NRG24160620231518050 3436245372 16/06/2023 lalit lalit 3316015WL034167 00045 BARB0DBBANA 480 14/07/2023 No Such Account
3875 CH3316015_161123FTO_332590 3316015000NRG24161120232099468 9665990257 16/11/2023 Phool Kumari Gayakwad Phool Kumari Gayakwad 3316015WL079506 00045 BARB0ARANGX 1105 19/01/2024 No Such Account
3876 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242591896 2141350542 19/01/2024 JHUNIYA JHUNIYA 3316015WL103587 00354 PUNB0203000 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3877 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592881 2138675195 19/01/2024 HEMIN HEMIN 3316015WL103618 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3878 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242593425 2138675276 19/01/2024 asha asha 3316015WL103627 00045 BARB0ARANGX 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 CH3316015_190423FTO_39485 3316015000NRG24190420230113818 1437989852 19/04/2023 Mangal Ram Mangal Ram 3316015WL002617 00165 IBKL0001703 1140 11/05/2023 No Such Account
3880 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682604 1861440315 20/05/2023 nanku nanku 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3881 CH3316015_221223APB_FTO_379859 3316015000NRG24201220232204963 1549458448 22/12/2023 Champa Sahu Champa Sahu 3316015WL089091 00354 PUNB0203000 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 CH3316015_190224FTO_482986 3316015000NRG24220920231991997 2930260335 19/02/2024 GAYATRI BAI GAYATRI BAI 3316015WL0066219 00045 BARB0AVANTI 600 13/04/2024 Account closed
3883 CH3316015_270124APB_FTO_442156 3316015000NRG24260120242724074 2151301487 27/01/2024 SAKUN SAKUN 3316015WL107246 00048 BKID0009353 1326 25/03/2024 Aadhaar Number not Mapped to Account Number
3884 CH3316015_261023FTO_310255 3316015000NRG24261020232058292 7341070442 26/10/2023 durg durg 3316015WL075274 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
3885 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298279 1440148568 28/04/2023 KALYANI KALYANI 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298337 1440148460 28/04/2023 Jagarbati Jagarbati 3316015WL006198 00354 PUNB0203000 960 12/05/2023 Aadhaar Number not Mapped to Account Number
3887 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298579 1440148618 28/04/2023 komal komal 3316015WL006201 00045 BARB0ARANGX 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 CH3316015_270523FTO_123524 3316015000NRG24270520230891372 1976068377 27/05/2023 SURAJ KUMAR YADAV SURAJ KUMAR YADAV 3316015WL020737 00045 BARB0ARANGX 525 31/05/2023 No Such Account
3889 CH3316015_270723APB_FTO_227540 3316015000NRG24270720231891158 5078896809 27/07/2023 BRIJLAL BRIJLAL 3316015WL050853 00354 PUNB0203000 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 CH3316015_310723FTO_229682 3316015000NRG24280720231892430 5078744801 31/07/2023 rahi rahi 3316015WL0051039 00045 BARB0ARANGX 750 02/09/2023 No Such Account
3891 CH3316015_310723FTO_229682 3316015000NRG24280720231892752 5078744860 31/07/2023 Shirish Shirish 3316015WL0051087 00045 BARB0ARANGX 720 02/09/2023 No Such Account
3892 CH3316015_310723FTO_229682 3316015000NRG24280720231892753 5078744859 31/07/2023 Shirish Shirish 3316015WL0051087 00045 BARB0ARANGX 550 02/09/2023 No Such Account
3893 CH3316015_310723FTO_229682 3316015000NRG24280720231892881 5078744648 31/07/2023 MONA MONA 3316015WL0051108 00051 MAHB0001893 560 02/09/2023 No Such Account
3894 CH3316015_310723FTO_229682 3316015000NRG24280720231893000 5078744780 31/07/2023 DROUPATI DROUPATI 3316015WL0051125 00045 BARB0DBSAMO 750 02/09/2023 Account closed
3895 CH3316015_310723FTO_229682 3316015000NRG24280720231893010 5078744815 31/07/2023 shiv shiv 3316015WL0051125 00045 BARB0ARANGX 1200 02/09/2023 No Such Account
3896 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070840 1436521706 16/04/2023 ramkuvar ramkuvar 3316015WL001717 00354 PUNB0203000 540 12/05/2023 Aadhaar Number not Mapped to Account Number
3897 CH3316015_160423FTO_31449 3316015000NRG24160420230072100 1437136226 16/04/2023 CHHABI LAL CHHABI LAL 3316015WL001731 00045 BARB0ARANGX 3 11/05/2023 No Such Account
3898 CH3316015_160423FTO_31449 3316015000NRG24160420230078265 1437136225 16/04/2023 Maina Maina 3316015WL001781 00045 BARB0ARANGX 996 11/05/2023 No Such Account
3899 CH3316015_170623APB_FTO_174328 3316015000NRG24160620231528356 3437249318 17/06/2023 Jalavan Jalavan 3316015WL034389 00045 BARB0NAWAGA 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242590803 2141350013 19/01/2024 NOHAR DAS NOHAR DAS 3316015WL103564 00354 PUNB0255400 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242593507 2138675086 19/01/2024 Ishwari Yadav Ishwari Yadav 3316015WL103627 00045 BARB0ARANGX 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 CH3316015_210423APB_FTO_45470 3316015000NRG24210420230182744 1438431866 21/04/2023 Giteshvari Giteshvari 3316015WL003963 00354 PUNB0174410 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3903 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241030 2930361063 23/02/2024 pusruram pusruram 3316015WL119240 00051 MAHB0001893 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3904 CH3316015_230224APB_FTO_494642 3316015000NRG24220220243244215 IB24057679228 23/02/2024 GAYATRI GAYATRI 3316015WL119289 00354 PUNB0203000 800 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3905 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243762768 2891649278 23/03/2024 tinuram tinuram 3316015WL131260 00354 PUNB0203000 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3906 CH3316015_051223FTO_351440 3316015000NRG24220920231991964 N1223005A4BF7 05/12/2023 Rohit Kumar Rohit Kumar 3316015WL0066212 00354 PUNB0178610 360 23/02/2024 A/c Blocked or Frozen
3907 CH3316015_240623APB_FTO_190112 3316015000NRG24230620231705612 3502401059 24/06/2023 RAMKRISHNA RAMKRISHNA 3316015WL038675 00045 BARB0ARANGX 1266 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3908 CH3316015_270124APB_FTO_442156 3316015000NRG24260120242724203 2151301365 27/01/2024 BHARAT BHARAT 3316015WL107258 00415 SBIN0002879 221 25/03/2024 Aadhaar Number not Mapped to Account Number
3909 CH3316015_270124APB_FTO_442214 3316015000NRG24260120242727519 IB24029651316 27/01/2024 KAUSHILYA bai KAUSHILYA bai 3316015WL107297 00045 BARB0DBBANA 1105 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3910 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298285 1440148459 28/04/2023 Punam Punam 3316015WL006198 00354 PUNB0203000 960 12/05/2023 Aadhaar Number not Mapped to Account Number
3911 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298339 1440148583 28/04/2023 kunti bai kunti bai 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3912 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298366 1440148786 28/04/2023 sangeeta sangeeta 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 CH3316015_310723FTO_229682 3316015000NRG24280720231892473 5078744802 31/07/2023 sukh sukh 3316015WL0051049 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
3914 CH3316015_310723FTO_229682 3316015000NRG24280720231892550 5078744769 31/07/2023 BHOJKUMARI BHOJKUMARI 3316015WL0051056 00045 BARB0ARANGX 240 02/09/2023 No Such Account
3915 CH3316015_310723FTO_229682 3316015000NRG24280720231892919 5078744846 31/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0051112 00045 BARB0ARANGX 2 02/09/2023 No Such Account
3916 CH3316015_310723FTO_229682 3316015000NRG24280720231892946 5078744760 31/07/2023 KALINDRI KALINDRI 3316015WL0051116 00045 BARB0ARANGX 1200 02/09/2023 No Such Account
3917 CH3316015_070723FTO_214203 3316015000NRG23260420234287117 4965715172 07/07/2023 SAKUN BAI SAKUN BAI 3316015WL0104002 00415 SBIN0013658 600 30/08/2023 Account closed
3918 CH3316015_070723FTO_214314 3316015000NRG23270420234287720 4965716286 07/07/2023 maharaji maharaji 3316015WL0104084 00045 BARB0ARANGX 120 30/08/2023 No Such Account
3919 CH3316015_070723FTO_214314 3316015000NRG23290420234288277 4965716200 07/07/2023 taplal taplal 3316015WL0104131 00045 BARB0ARANGX 320 30/08/2023 No Such Account
3920 CH3316015_070723FTO_214314 3316015000NRG23290420234288278 4965716201 07/07/2023 taplal taplal 3316015WL0104131 00045 BARB0ARANGX 480 30/08/2023 No Such Account
3921 CH3316015_070723FTO_214314 3316015000NRG23290420234288288 4965716150 07/07/2023 VARSHA BAI YADAV VARSHA BAI YADAV 3316015WL0104138 00045 BARB0ARANGX 660 30/08/2023 No Such Account
3922 CH3316015_070723FTO_214314 3316015000NRG23290420234288289 4965716183 07/07/2023 champeshwari champeshwari 3316015WL0104139 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
3923 CH3316015_070723FTO_214314 3316015000NRG23301220221689950 4965715956 07/07/2023 sonbati sonbati 3316015WL0052782 00354 PUNB0178610 1122 30/08/2023 No Such Account
3924 CH3316015_010923APB_FTO_255593 3316015000NRG24010920231948576 5784564106 01/09/2023 sadya sadya 3316015WL059561 00354 PUNB0203000 444 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 CH3316015_010923APB_FTO_255593 3316015000NRG24010920231948577 5784564107 01/09/2023 guddi guddi 3316015WL059561 00354 PUNB0203000 664 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 CH3316015_110523APB_FTO_87844 3316015000NRG24110520230531722 1636993950 11/05/2023 DUKALU DUKALU 3316015WL011712 00045 BARB0ARANGX 330 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 CH3316015_110823FTO_236394 3316015000NRG24110820231910227 5078754369 11/08/2023 sakun sakun 3316015WL053887 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
3928 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230013994 1434780709 13/04/2023 ISHVAR ISHVAR 3316015WL000434 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016117 1434780878 13/04/2023 Kusum Kusum 3316015WL000488 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 CH3316015_011223APB_FTO_346165 3316015000NRG24301120232119054 N112301B9CE96 01/12/2023 RAJESH RAJESH 3316015WL082119 00354 PUNB0738700 1080 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 CH3316015_070723FTO_214314 3316015140NRG23290420234288306 4965715931 07/07/2023 maniram maniram 3316015WL0104145 00165 IBKL0001703 1020 30/08/2023 No Such Account
3932 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234158961 1204811232 02/04/2023 ISHVAR ISHVAR 3316015WL100932 00354 PUNB0203000 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234159041 1204811695 02/04/2023 Chetan Bai Chetan Bai 3316015WL100932 00045 BARB0DBGODH 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165214 1204811213 02/04/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL101026 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 CH3316015_141023FTO_298757 3316015000NRG23060920234297310 7346658390 14/10/2023 SAKUN BAI SAKUN BAI 3316015WL0106142 00415 SBIN0013658 300 10/11/2023 Account closed
3936 CH3316015_141023FTO_298757 3316015000NRG23060920234297312 7346658391 14/10/2023 CHIREKHA CHIREKHA 3316015WL0106142 00415 SBIN0010828 480 10/11/2023 Account closed
3937 CH3316015_150423FTO_30763 3316015000NRG23150420234285958 1437124673 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 760 11/05/2023 No Such Account
3938 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035548 2312647025 04/06/2023 REKHA SAHU REKHA SAHU 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 CH3316015_170623APB_FTO_174328 3316015000NRG24160620231528336 3437249298 17/06/2023 ANIL ANIL 3316015WL034389 00045 BARB0NAWAGA 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 CH3316015_170224APB_FTO_481640 3316015000NRG24170220243137160 IB24048557078 17/02/2024 FAG LAL FAG LAL 3316015WL117066 00354 PUNB0174410 1200 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 CH3316015_190523FTO_106317 3316015000NRG24170520230636237 1856020045 19/05/2023 Hemlata Hemlata 3316015WL015007 00045 BARB0DBBANA 840 25/05/2023 No Such Account
3942 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242589806 2141350113 19/01/2024 GIRJA GIRJA 3316015WL103552 00415 SBIN0010828 980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242589906 2141350075 19/01/2024 DINBANDHU DINBANDHU 3316015WL103552 00415 SBIN0010828 980 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242591960 2141350555 19/01/2024 DEVCHARAN DEVCHARAN 3316015WL103587 00354 PUNB0203000 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592870 2138674676 19/01/2024 RASHMI RASHMI 3316015WL103618 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592899 2138674668 19/01/2024 Rani Sahu Rani Sahu 3316015WL103618 00051 MAHB0001893 1050 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230713943 1856508164 20/05/2023 HEMA SAHU HEMA SAHU 3316015WL016621 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 CH3316015_230224APB_FTO_492775 3316015000NRG24220220243223992 IB24057682442 23/02/2024 ASEN ASEN 3316015WL118970 00354 PUNB0178610 750 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241147 2930360638 23/02/2024 DUKALHIN DUKALHIN 3316015WL119240 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243758526 2890868108 23/03/2024 Uma verma Uma verma 3316015WL131162 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 CH3316015_230324APB_FTO_550531 3316015000NRG24220320243773111 2890858562 23/03/2024 MADHURI MADHURI 3316015WL131483 00048 BKID0009353 1176 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298274 1440148770 28/04/2023 NARMADA NARMADA 3316015WL006198 00354 PUNB0203000 960 12/05/2023 Aadhaar Number not Mapped to Account Number
3953 CH3316015_270523FTO_123567 3316015000NRG24270520230891160 1976061914 27/05/2023 REKHA SAHU REKHA SAHU 3316015WL020736 00045 BARB0ARANGX 720 31/05/2023 No Such Account
3954 CH3316015_310723FTO_229682 3316015000NRG24280720231892472 5078744799 31/07/2023 SEEMA SEEMA 3316015WL0051048 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
3955 CH3316015_310723FTO_229682 3316015000NRG24280720231892977 5078744696 31/07/2023 MEENA MEENA 3316015WL0051119 00045 BARB0ARANGX 1080 02/09/2023 Account closed
3956 CH3316015_310723FTO_229682 3316015000NRG24280720231893262 5078744585 31/07/2023 mukesh kumar mukesh kumar 3316015WL0051145 00354 PUNB0178610 850 02/09/2023 No Such Account
3957 CH3316015_310723FTO_229682 3316015000NRG24280720231893349 5078744695 31/07/2023 SURAJA SURAJA 3316015WL0051175 00045 BARB0ARANGX 1224 02/09/2023 No Such Account
3958 CH3316015_310723FTO_229682 3316015000NRG24290720231893369 5078744752 31/07/2023 babita babita 3316015WL0051180 00045 BARB0ARANGX 875 02/09/2023 Account closed
3959 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798022 3502299669 30/06/2023 ISHWATI ISHWATI 3316015WL041874 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3960 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035415 2312647140 04/06/2023 sunita sunita 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035428 2312647188 04/06/2023 amrika amrika 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035532 2312647228 04/06/2023 rajbati rajbati 3316015WL024222 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035605 2312647245 04/06/2023 lalji verma lalji verma 3316015WL024222 00354 PUNB0203000 1008 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 CH3316015_040623APB_FTO_141100 3316015000NRG24040620231103606 2311212419 04/06/2023 LUKESHWARI LUKESHWARI 3316015WL025668 00354 PUNB0738700 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 CH3316015_090324APB_FTO_520170 3316015000NRG24070320243511750 IB24071196353 09/03/2024 Basanti Basanti 3316015WL124872 00354 PUNB0738700 884 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 CH3316015_090324APB_FTO_520038 3316015000NRG24090320243531323 IB24071199741 09/03/2024 HARICHAND HARICHAND 3316015WL125202 00045 BARB0ARANGX 330 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549989 1638500324 13/05/2023 MUNNI MUNNI 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549999 1638500676 13/05/2023 PARDESHI PARDESHI 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar Number not Mapped to Account Number
3969 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230550039 1638500001 13/05/2023 rammeshwari rammeshwari 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 CH3316015_130523FTO_91979 3316015000NRG24120520230557814 1638057928 13/05/2023 DIPAK SARTHI DIPAK SARTHI 3316015WL012327 00045 BARB0DBGODH 600 17/05/2023 No Such Account
3971 CH3316015_130523APB_FTO_92100 3316015000NRG24130520230571184 1638577698 13/05/2023 SANTOSHI SANTOSHI 3316015WL012704 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 CH3316015_130523APB_FTO_92100 3316015000NRG24130520230571190 1638577690 13/05/2023 Rukhmani Rukhmani 3316015WL012705 00354 PUNB0203000 600 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627463 IB24078511273 15/03/2024 BINDA BINDA 3316015WL127340 00051 MAHB0001893 600 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627521 IB24078511325 15/03/2024 SITARAM SITARAM 3316015WL127340 00051 MAHB0001893 800 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 CH3316015_141223APB_FTO_365751 3316015000NRG24141220232167951 IB23350709690 14/12/2023 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL086819 00354 PUNB0203000 1326 16/12/2023 95
3976 CH3316015_160224APB_FTO_478867 3316015000NRG24150220243094994 IB24048557307 16/02/2024 Chandribai Chandribai 3316015WL116307 00415 SBIN0013658 780 17/02/2024 A/C Blocked or Frozen
3977 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069261 1436522287 16/04/2023 dileshwari dileshwari 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069288 1436522109 16/04/2023 CHANDA BAI CHANDA BAI 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069325 1436522125 16/04/2023 AAJURAM AAJURAM 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070538 1436521982 16/04/2023 POOJA POOJA 3316015WL001717 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070671 1436522224 16/04/2023 Satruhan Satruhan 3316015WL001717 00354 PUNB0203000 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
3982 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070792 1436521715 16/04/2023 jageshwar jageshwar 3316015WL001717 00354 PUNB0203000 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
3983 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070816 1436521970 16/04/2023 radha radha 3316015WL001717 00354 PUNB0203000 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 CH3316015_160423FTO_31449 3316015000NRG24160420230078241 1437136230 16/04/2023 Domar Domar 3316015WL001781 00045 BARB0ARANGX 996 11/05/2023 No Such Account
3985 CH3316015_160623FTO_174076 3316015000NRG24160620231490886 3436252868 16/06/2023 NIRMALA NISHAD NIRMALA NISHAD 3316015WL033738 00045 BARB0ARANGX 776 14/07/2023 No Such Account
3986 CH3316015_170623FTO_174280 3316015000NRG24160620231522133 3436247620 17/06/2023 KESAW KESAW 3316015WL034253 00045 BARB0ARANGX 1320 14/07/2023 No Such Account
3987 CH3316015_170423FTO_32998 3316015000NRG24170420230089110 1438114121 17/04/2023 MONA MONA 3316015WL002012 00051 MAHB0001893 4 11/05/2023 No Such Account
3988 CH3316015_170823FTO_240773 3316015000NRG24170820231921618 5082681509 17/08/2023 AKASH SAHU AKASH SAHU 3316015WL055692 00045 BARB0ARANGX 440 02/09/2023 No Such Account
3989 CH3316015_190124APB_FTO_429397 3316015000NRG24180120242591921 2141350507 19/01/2024 hemlata hemlata 3316015WL103587 00354 PUNB0203000 3 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592871 2138674673 19/01/2024 MOTIM MOTIM 3316015WL103618 00051 MAHB0001893 1290 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592927 2138674567 19/01/2024 CHAITU CHAITU 3316015WL103618 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242593587 2138675084 19/01/2024 Tikeshwari Sahu Tikeshwari Sahu 3316015WL103627 00045 BARB0ARANGX 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682550 1861440320 20/05/2023 SUKWARO SUKWARO 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682552 1861440267 20/05/2023 MUNNI MUNNI 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682616 1861440369 20/05/2023 rammeshwari rammeshwari 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3996 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230684683 1861440479 20/05/2023 NOHAR DAS NOHAR DAS 3316015WL016043 00354 PUNB0255400 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 CH3316015_201023APB_FTO_305206 3316015000NRG24191020232043459 7368155495 20/10/2023 Suraj kumar sahu Suraj kumar sahu 3316015WL073673 00045 BARB0ARANGX 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3998 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230719191 1856507832 20/05/2023 JAIVIKRANT JAIVIKRANT 3316015WL016724 00415 SBIN0013658 330 25/05/2023 A/c Blocked or Frozen
3999 CH3316015_230224APB_FTO_492775 3316015000NRG24220220243221647 IB24057682560 23/02/2024 PURNIMA PURNIMA 3316015WL118926 00093 CRGB0000104 880 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4000 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035555 2312647205 04/06/2023 MEENA MEENA 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4001 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035560 2312647068 04/06/2023 RAMESHVARI NIRMALKAR RAMESHVARI NIRMALKAR 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035624 2312647077 04/06/2023 Purnima Verma Purnima Verma 3316015WL024222 00354 PUNB0203000 600 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 CH3316015_030623FTO_140564 3316015000NRG24030620231080502 3434300283 03/06/2023 Hemlata Hemlata 3316015WL025208 00045 BARB0ARANGX 720 14/07/2023 No Such Account
4004 CH3316015_040623FTO_141389 3316015000NRG24030620231099062 2311658128 04/06/2023 krishna krishna 3316015WL025549 00045 BARB0ARANGX 930 08/06/2023 No Such Account
4005 CH3316015_040124APB_FTO_405043 3316015000NRG24040120242355634 1784885888 04/01/2024 sant sant 3316015WL096075 00354 PUNB0738700 60 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 CH3316015_140324FTO_528508 3316015000NRG24050320243442826 14/03/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0123436 00165 IBKL0000946 579 18/03/2024 R11
4007 CH3316015_090224APB_FTO_467899 3316015000NRG24080220242941272 2349057367 09/02/2024 Munni Munni 3316015WL113054 00089 CBIN0284113 700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 CH3316015_090224APB_FTO_467899 3316015000NRG24080220242942310 2349057285 09/02/2024 madhuri madhuri 3316015WL113089 00354 PUNB0738700 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 CH3316015_090224APB_FTO_468039 3316015000NRG24090220242982804 IB24043356183 09/02/2024 PAREMIN BAI PAREMIN BAI 3316015WL113834 00051 MAHB0001893 884 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4010 CH3316015_090224APB_FTO_468039 3316015000NRG24090220242984039 IB24043356102 09/02/2024 FAG LAL FAG LAL 3316015WL113861 00354 PUNB0174410 1100 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 CH3316015_090324APB_FTO_520403 3316015000NRG24090320243537315 2922826761 09/03/2024 SEWATI SEWATI 3316015WL125270 00462 UCBA0003314 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 CH3316015_100623FTO_156727 3316015000NRG24090620231301110 3434268560 10/06/2023 khoman lal sahu khoman lal sahu 3316015WL029635 00045 BARB0ARANGX 522 14/07/2023 No Such Account
4013 CH3316015_101123APB_FTO_328846 3316015000NRG24091120232094322 9671353928 10/11/2023 BHARATI BHARATI 3316015WL078559 00354 PUNB0203000 442 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 CH3316015_100623FTO_157011 3316015000NRG24100620231313303 3436273390 10/06/2023 MANISHA MANISHA 3316015WL029893 00045 BARB0DBBANA 500 14/07/2023 No Such Account
4015 CH3316015_100623APB_FTO_156385 3316015000NRG24100620231316973 3434693600 10/06/2023 LILA BAI LILA BAI 3316015WL029944 00354 PUNB0203000 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 CH3316015_100623APB_FTO_156943 3316015000NRG24100620231317646 3434480482 10/06/2023 DAMODAR DAMODAR 3316015WL029948 00051 MAHB0001893 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 CH3316015_130523APB_FTO_91880 3316015000NRG24110520230542960 1638566899 13/05/2023 KALYANI KALYANI 3316015WL012026 00354 PUNB0203000 221 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230547641 1638500634 13/05/2023 CHIREKHA CHIREKHA 3316015WL012117 00415 SBIN0013658 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4019 CH3316015_130523FTO_91979 3316015000NRG24120520230554647 1638057889 13/05/2023 CHATUR SINGH CHATUR SINGH 3316015WL012267 00045 BARB0ARANGX 540 17/05/2023 No Such Account
4020 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243239382 2930360935 23/02/2024 godawari godawari 3316015WL119203 00045 BARB0ARANGX 1080 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241075 2930361034 23/02/2024 LILA LILA 3316015WL119240 00051 MAHB0001893 1008 13/04/2024 Aadhaar Number not Mapped to Account Number
4022 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241099 2930361056 23/02/2024 johan johan 3316015WL119240 00051 MAHB0001893 410 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4023 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243753432 2890868359 23/03/2024 SUSILA SUSILA 3316015WL131030 00051 MAHB0001893 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243753510 2890868374 23/03/2024 MOTIM BAI MOTIM BAI 3316015WL131030 00051 MAHB0001893 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298341 1440148775 28/04/2023 santari bai santari bai 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298364 1440148766 28/04/2023 Mahaveer Mahaveer 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 CH3316015_270723APB_FTO_227540 3316015000NRG24270720231891147 5078896799 27/07/2023 LILA BAI LILA BAI 3316015WL050853 00354 PUNB0203000 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4028 CH3316015_300324APB_FTO_563823 3316015000NRG24280320243828444 IB24091903386 30/03/2024 Babita Babita 3316015WL133296 00045 BARB0ARANGX 150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4029 CH3316015_310723FTO_229682 3316015000NRG24280720231892500 5078744851 31/07/2023 SOHADRA SOHADRA 3316015WL0051054 00045 BARB0ARANGX 840 02/09/2023 No Such Account
4030 CH3316015_310723FTO_229682 3316015000NRG24280720231892548 5078744767 31/07/2023 BHOJKUMARI BHOJKUMARI 3316015WL0051056 00045 BARB0ARANGX 3 02/09/2023 No Such Account
4031 CH3316015_310723FTO_229682 3316015000NRG24280720231892755 5078744918 31/07/2023 KHEDRAM KHEDRAM 3316015WL0051089 00354 PUNB0738700 1 02/09/2023 Account closed
4032 CH3316015_310723FTO_229682 3316015000NRG24280720231892939 5078744809 31/07/2023 Laxni bai Laxni bai 3316015WL0051114 00045 BARB0ARANGX 1080 02/09/2023 No Such Account
4033 CH3316015_310723FTO_229682 3316015000NRG24280720231892976 5078744770 31/07/2023 bharati bharati 3316015WL0051119 00045 BARB0ARANGX 1326 02/09/2023 Account closed
4034 CH3316015_310723FTO_229682 3316015000NRG24280720231893002 5078744782 31/07/2023 DROUPATI DROUPATI 3316015WL0051125 00045 BARB0DBSAMO 600 02/09/2023 Account closed
4035 CH3316015_310723FTO_229682 3316015000NRG24280720231893145 5078744845 31/07/2023 khelawan khelawan 3316015WL0051135 00045 BARB0ARANGX 1 02/09/2023 No Such Account
4036 CH3316015_310723FTO_229682 3316015000NRG24280720231893147 5078744811 31/07/2023 kileshwar kileshwar 3316015WL0051135 00045 BARB0ARANGX 680 02/09/2023 No Such Account
4037 CH3316015_310723FTO_229682 3316015000NRG24280720231893154 5078744867 31/07/2023 yogesh yogesh 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
4038 CH3316015_310723FTO_229682 3316015000NRG24280720231893156 5078744800 31/07/2023 raj raj 3316015WL0051135 00045 BARB0ARANGX 5 02/09/2023 No Such Account
4039 CH3316015_310723FTO_229682 3316015000NRG24280720231893235 5078744858 31/07/2023 Khileshwari Khileshwari 3316015WL0051140 00045 BARB0ARANGX 510 02/09/2023 No Such Account
4040 CH3316015_310723FTO_229682 3316015000NRG24280720231893269 5078744863 31/07/2023 dgs dgs 3316015WL0051147 00045 BARB0ARANGX 1224 02/09/2023 No Such Account
4041 CH3316015_310723FTO_229682 3316015000NRG24280720231893273 5078744796 31/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0051147 00045 BARB0ARANGX 1236 02/09/2023 No Such Account
4042 CH3316015_310723FTO_229682 3316015000NRG24280720231893338 5078744640 31/07/2023 mamta das mamta das 3316015WL0051171 00045 BARB0ARANGX 1200 02/09/2023 No Such Account
4043 CH3316015_310723FTO_229682 3316015000NRG24280720231893343 5078744817 31/07/2023 chhaw chhaw 3316015WL0051172 00045 BARB0ARANGX 800 02/09/2023 No Such Account
4044 CH3316015_130523FTO_91979 3316015000NRG24120520230556987 1638057929 13/05/2023 punamkumar punamkumar 3316015WL012318 00045 BARB0DBGODH 525 17/05/2023 Account closed
4045 CH3316015_130523FTO_92067 3316015000NRG24130520230570258 1638049800 13/05/2023 Puneshwar Puneshwar 3316015WL012636 00045 BARB0DBBANA 300 17/05/2023 No Such Account
4046 CH3316015_131023FTO_298240 3316015000NRG24131020232026686 7341078495 13/10/2023 durg durg 3316015WL071720 00045 BARB0ARANGX 1105 10/11/2023 A/c Blocked or Frozen
4047 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627205 IB24078511463 15/03/2024 SAMMAT SAMMAT 3316015WL127337 00354 PUNB0738700 1200 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627470 IB24078511407 15/03/2024 GAINDURAM GAINDURAM 3316015WL127340 00051 MAHB0001893 1000 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 CH3316015_170224APB_FTO_481425 3316015000NRG24150220243091119 2931518183 17/02/2024 Munni Munni 3316015WL116239 00089 CBIN0284113 780 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4050 CH3316015_150324APB_FTO_532360 3316015000NRG24150320243639839 2890852775 15/03/2024 PUSHPA PUSHPA 3316015WL127565 00045 BARB0ARANGX 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069148 1436521916 16/04/2023 Champa Sahu Champa Sahu 3316015WL001709 00354 PUNB0203000 1020 12/05/2023 Aadhaar Number not Mapped to Account Number
4052 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069267 1436521651 16/04/2023 PUSHPA PUSHPA 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4053 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070785 1436521869 16/04/2023 fuleshwar fuleshwar 3316015WL001717 00354 PUNB0203000 680 12/05/2023 Aadhaar Number not Mapped to Account Number
4054 CH3316015_160423FTO_31449 3316015000NRG24160420230072244 1437136501 16/04/2023 JUGBATI JUGBATI 3316015WL001731 00165 IBKL0001703 3 11/05/2023 No Such Account
4055 CH3316015_160623FTO_172558 3316015000NRG24160620231519032 3436245363 16/06/2023 chhaw chhaw 3316015WL034179 00045 BARB0ARANGX 1000 14/07/2023 No Such Account
4056 CH3316015_170623APB_FTO_174328 3316015000NRG24160620231528302 3437249244 17/06/2023 RUKHMANI RUKHMANI 3316015WL034389 00078 CNRB0006253 1200 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4057 CH3316015_190124APB_FTO_429399 3316015000NRG24180120242592812 2138675192 19/01/2024 lala lala 3316015WL103617 00051 MAHB0001893 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682569 1861440307 20/05/2023 jamuna jamuna 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682578 1861440101 20/05/2023 SYAMRATAN SYAMRATAN 3316015WL016004 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682712 1861440309 20/05/2023 Jugri Manhare Jugri Manhare 3316015WL016004 00354 PUNB0203000 5 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230719313 1856507889 20/05/2023 Rajkumari Rajkumari 3316015WL016724 00415 SBIN0013658 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 CH3316015_221223FTO_380136 3316015000NRG24201220232204556 1549044245 22/12/2023 sohan sohan 3316015WL089052 00045 BARB0ARANGX 1326 09/03/2024 No Such Account
4063 CH3316015_230224APB_FTO_492775 3316015000NRG24220220243227439 IB24057682283 23/02/2024 Jagarbati Jagarbati 3316015WL119014 00354 PUNB0203000 130 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 CH3316015_240623APB_FTO_190112 3316015000NRG24230620231705335 3502400443 24/06/2023 ENDRA BAI ENDRA BAI 3316015WL038662 00354 PUNB0203000 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 CH3316015_270423APB_FTO_57216 3316015000NRG24270420230283271 1439811676 27/04/2023 devki devki 3316015WL005897 00415 SBIN0013658 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 CH3316015_280423APB_FTO_59003 3316015000NRG24270420230298308 1440148756 28/04/2023 saroj saroj 3316015WL006198 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 CH3316015_270523FTO_123567 3316015000NRG24270520230891077 1976061913 27/05/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL020736 00045 BARB0ARANGX 1080 31/05/2023 No Such Account
4068 CH3316015_310723FTO_229682 3316015000NRG24280720231892470 5078744712 31/07/2023 Gajendra Gajendra 3316015WL0051047 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
4069 CH3316015_310723FTO_229682 3316015000NRG24280720231892471 5078744713 31/07/2023 nandani nandani 3316015WL0051047 00045 BARB0ARANGX 6 02/09/2023 No Such Account
4070 CH3316015_310723FTO_229682 3316015000NRG24280720231892740 5078744761 31/07/2023 CHITREKHA CHITREKHA 3316015WL0051085 00045 BARB0ARANGX 650 02/09/2023 No Such Account
4071 CH3316015_310723FTO_229682 3316015000NRG24280720231892741 5078744813 31/07/2023 birbal birbal 3316015WL0051086 00045 BARB0ARANGX 480 02/09/2023 No Such Account
4072 CH3316015_310723FTO_229682 3316015000NRG24280720231892882 5078744653 31/07/2023 MONA MONA 3316015WL0051108 00051 MAHB0001893 720 02/09/2023 No Such Account
4073 CH3316015_310723FTO_229682 3316015000NRG24280720231893004 5078744847 31/07/2023 BHUPENDRA BHUPENDRA 3316015WL0051125 00045 BARB0ARANGX 700 02/09/2023 No Such Account
4074 CH3316015_310723FTO_229682 3316015000NRG24280720231893106 5078744715 31/07/2023 narendra narendra 3316015WL0051130 00045 BARB0DBBANA 600 02/09/2023 No Such Account
4075 CH3316015_310723FTO_229682 3316015000NRG24280720231893260 5078744719 31/07/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL0051145 00045 BARB0DBGODH 330 02/09/2023 No Such Account
4076 CH3316015_310723FTO_229682 3316015000NRG24280720231893261 5078744718 31/07/2023 dasoda Nisad dasoda Nisad 3316015WL0051145 00045 BARB0DBGODH 850 02/09/2023 No Such Account
4077 CH3316015_310723FTO_229682 3316015000NRG24280720231893275 5078744848 31/07/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL0051147 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
4078 CH3316015_010324APB_FTO_506861 3316015000NRG24290220243380143 2932124031 01/03/2024 ROMANLAL ROMANLAL 3316015WL122185 00051 MAHB0001893 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 CH3316015_010324APB_FTO_506861 3316015000NRG24290220243380172 2932124496 01/03/2024 PUSPA PUSPA 3316015WL122185 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 CH3316015_300324APB_FTO_563821 3316015000NRG24290320243830803 2886761693 30/03/2024 SEVTI SEVTI 3316015WL133377 00051 MAHB0001893 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4081 CH3316015_310723FTO_229682 3316015000NRG24290720231893370 5078744753 31/07/2023 babita babita 3316015WL0051180 00045 BARB0ARANGX 1020 02/09/2023 Account closed
4082 CH3316015_310723FTO_229682 3316015000NRG24290720231893371 5078744515 31/07/2023 babita babita 3316015WL0051180 00045 BARB0ARANGX 960 02/09/2023 Account closed
4083 CH3316015_291223APB_FTO_392997 3316015000NRG24291220232290110 1738519360 29/12/2023 SUMITRA SUMITRA 3316015WL093094 00045 BARB0ARANGX 420 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4084 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798383 3502299681 30/06/2023 SATYABATI SATYABATI 3316015WL041889 00045 BARB0DBGODH 510 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4085 CH3316015_310723FTO_229682 3316015000NRG24310720231894493 5078744869 31/07/2023 NEETA NEETA 3316015WL0051332 00045 BARB0ARANGX 540 02/09/2023 No Such Account
4086 CH3316015_310823APB_FTO_254245 3316015000NRG24310820231945686 5784537143 31/08/2023 LAXMI LAXMI 3316015WL059064 00354 PUNB0203000 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698514 1856508330 20/05/2023 dileshwari dileshwari 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698534 1856508302 20/05/2023 kiteshwari kiteshwari 3316015WL016321 00045 BARB0ARANGX 10 25/05/2023 Aadhaar Number not Mapped to Account Number
4089 CH3316015_201023APB_FTO_305086 3316015000NRG24191020232042774 7377809978 20/10/2023 hemlata hemlata 3316015WL073590 00045 BARB0AVANTI 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4090 CH3316015_220423APB_FTO_46498 3316015000NRG24200420230166820 1438345482 22/04/2023 mordhwaj mordhwaj 3316015WL003647 00045 BARB0ARANGX 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4091 CH3316015_141023FTO_298753 3316015000NRG24210920231986049 7341077976 14/10/2023 Satbai Satbai 3316015WL0065230 00354 PUNB0203000 5 10/11/2023 Account closed
4092 CH3316015_141023FTO_298756 3316015000NRG24210920231986318 7341078185 14/10/2023 SHIT RAM SHIT RAM 3316015WL0065262 00045 BARB0DBGODH 664 10/11/2023 A/c Blocked or Frozen
4093 CH3316015_141023FTO_298756 3316015000NRG24210920231986321 7341078170 14/10/2023 chhagan chhagan 3316015WL0065262 00045 BARB0ARANGX 1 10/11/2023 A/c Blocked or Frozen
4094 CH3316015_240224APB_FTO_494952 3316015000NRG24220220243249242 2927219486 24/02/2024 SURENDRA SURENDRA 3316015WL119363 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 CH3316015_230224APB_FTO_492524 3316015000NRG24220220243249812 2930357100 23/02/2024 SITARAM SITARAM 3316015WL119375 00045 BARB0ARANGX 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251710 2930357858 23/02/2024 LAXMIBAI LAXMIBAI 3316015WL119390 00048 BKID0009353 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
4097 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196884 1438353920 22/04/2023 SYAMRATAN SYAMRATAN 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196899 1438353601 22/04/2023 puspa puspa 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
4099 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197561 1438345355 22/04/2023 Vinish Vinish 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197572 1438345358 22/04/2023 parvati parvati 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197598 1438345399 22/04/2023 VINOD VINOD 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 CH3316015_220423FTO_46466 3316015000NRG24220420230200763 1438107436 22/04/2023 SARASWATI SARASWATI 3316015WL004221 00045 BARB0DBBANA 4 11/05/2023 No Such Account
4103 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230206356 1438457746 22/04/2023 SARITA SARITA 3316015WL004273 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
4104 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230206358 1438457896 22/04/2023 PRABHA PRABHA 3316015WL004273 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 CH3316015_230224APB_FTO_493613 3316015000NRG24230220243270256 2930358199 23/02/2024 Rohit Kumar Rohit Kumar 3316015WL119725 00354 PUNB0178610 240 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 CH3316015_270124APB_FTO_442124 3316015000NRG24250120242699251 IB24029645872 27/01/2024 AMISHA GIRI AMISHA GIRI 3316015WL106588 00415 SBIN0013658 750 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448311 1481000752 06/05/2023 kaushal kaushal 3316015WL009337 00354 PUNB0203000 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448383 1481000764 06/05/2023 POOJA POOJA 3316015WL009340 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230458310 1481000943 06/05/2023 Sarswati Sarswati 3316015WL009523 00354 PUNB0203000 25 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 CH3316015_090324APB_FTO_520269 3316015000NRG24090320243531172 2927064956 09/03/2024 Ketram Ketram 3316015WL125199 00415 SBIN0010828 190 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 CH3316015_100623APB_FTO_156815 3316015000NRG24090620231274956 3434482255 10/06/2023 BHOJKUMARI BHOJKUMARI 3316015WL029189 00045 BARB0ARANGX 3 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4112 CH3316015_100623APB_FTO_157089 3316015000NRG24090620231291873 3434479388 10/06/2023 nohar nohar 3316015WL029481 00415 SBIN0013658 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4113 CH3316015_100623APB_FTO_156621 3316015000NRG24100620231319661 3437314417 10/06/2023 DUKALU DUKALU 3316015WL029994 00045 BARB0ARANGX 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4114 CH3316015_150324APB_FTO_533294 3316015000NRG24140320243627224 2890924599 15/03/2024 salik ram salik ram 3316015WL127337 00354 PUNB0738700 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627481 2890918553 15/03/2024 JAYANTRI JAYANTRI 3316015WL127340 00051 MAHB0001893 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 CH3316015_160423FTO_31380 3316015000NRG24160420230070362 1437131309 16/04/2023 KARTIK RAM VERMA KARTIK RAM VERMA 3316015WL001715 00045 BARB0ARANGX 1326 11/05/2023 No Such Account
4117 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074134 1436720820 16/04/2023 Bhuneshwar Patel Bhuneshwar Patel 3316015WL001749 00354 PUNB0203000 442 11/05/2023 Account closed
4118 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230074141 1436720886 16/04/2023 Surja bai Surja bai 3316015WL001749 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4119 CH3316015_160423FTO_31439 3316015000NRG24160420230077653 1437131870 16/04/2023 SHATRUHAN SHATRUHAN 3316015WL001778 00354 PUNB0738700 1170 12/05/2023 No Such Account
4120 CH3316015_170623FTO_174541 3316015000NRG24160620231516930 3434363612 17/06/2023 Pritam Pritam 3316015WL034140 00045 BARB0ARANGX 1050 14/07/2023 No Such Account
4121 CH3316015_170623FTO_174541 3316015000NRG24160620231520283 3434363635 17/06/2023 krishna krishna 3316015WL034221 00045 BARB0DBGODH 930 14/07/2023 No Such Account
4122 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529639 3434164799 17/06/2023 KANTI BAI KANTI BAI 3316015WL034410 00045 BARB0ARANGX 1326 14/07/2023 A/c Blocked or Frozen
4123 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530033 3434164700 17/06/2023 MALTI MALTI 3316015WL034417 00048 BKID0009353 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4124 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530420 3434164653 17/06/2023 durga durga 3316015WL034420 00048 BKID0009353 1176 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4125 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530459 3434164494 17/06/2023 MADHURI MADHURI 3316015WL034420 00048 BKID0009353 1176 14/07/2023 Aadhaar Number not Mapped to Account Number
4126 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530463 3434164691 17/06/2023 BASANTA BASANTA 3316015WL034420 00048 BKID0009353 780 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4127 CH3316015_170823APB_FTO_240774 3316015000NRG24170820231921611 5083740063 17/08/2023 Santosh Santosh 3316015WL055691 00354 PUNB0203000 1 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4128 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698570 1856508332 20/05/2023 JANKIBAI JANKIBAI 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4129 CH3316015_201023FTO_305241 3316015000NRG24191020232043528 7363219804 20/10/2023 rajeshwari yadav rajeshwari yadav 3316015WL073693 00354 PUNB0203000 1326 10/11/2023 No Such Account
4130 CH3316015_141023FTO_298753 3316015000NRG24210920231986047 7341077974 14/10/2023 Satbai Satbai 3316015WL0065230 00354 PUNB0203000 900 10/11/2023 Account closed
4131 CH3316015_141023FTO_298756 3316015000NRG24210920231986307 7341078176 14/10/2023 Shivakumar Shivakumar 3316015WL0065259 00048 BKID0009353 702 10/11/2023 Account closed
4132 CH3316015_221223FTO_380241 3316015000NRG24211220232214532 1549044254 22/12/2023 Shilendri Baghel Shilendri Baghel 3316015WL089642 00045 BARB0ARANGX 750 09/03/2024 No Such Account
4133 CH3316015_230224APB_FTO_493613 3316015000NRG24220220243251736 2930357857 23/02/2024 LATA BAI LATA BAI 3316015WL119390 00048 BKID0009353 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
4134 CH3316015_230324APB_FTO_550713 3316015000NRG24220320243765892 2890953745 23/03/2024 Rajo Rajo 3316015WL131340 00045 BARB0ARANGX 1008 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4135 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196831 1438353793 22/04/2023 kamala kamala 3316015WL004166 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4136 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196926 1438353612 22/04/2023 rammeshwari rammeshwari 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4137 CH3316015_220423APB_FTO_46545 3316015000NRG24220420230203684 1438458415 22/04/2023 bashanti bashanti 3316015WL004246 00045 BARB0DBGODH 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4138 CH3316015_220423FTO_46541 3316015000NRG24220420230206930 1438037341 22/04/2023 BHAGWANTIN BHAGWANTIN 3316015WL004280 00045 BARB0ARANGX 850 11/05/2023 No Such Account
4139 CH3316015_230224APB_FTO_493613 3316015000NRG24230220243266637 2930358331 23/02/2024 malti malti 3316015WL119652 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 CH3316015_230224APB_FTO_493613 3316015000NRG24230220243270109 2930358413 23/02/2024 RAMKUMAR RAMKUMAR 3316015WL119725 00354 PUNB0203000 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4141 CH3316015_230224APB_FTO_493613 3316015000NRG24230220243270242 2930357969 23/02/2024 KAMUN KAMUN 3316015WL119725 00354 PUNB0203000 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4142 CH3316015_291223FTO_393001 3316015000NRG24281220232264575 1737940120 29/12/2023 Durgeshwari Durgeshwari 3316015WL092031 00354 PUNB0203000 1105 13/03/2024 Account closed
4143 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243357142 2926995046 01/03/2024 JHAMIN JHAMIN 3316015WL121710 00354 PUNB0203000 633 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359043 2926995337 01/03/2024 ratna ratna 3316015WL121741 00354 PUNB0203000 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4145 CH3316015_310124APB_FTO_449049 3316015000NRG24310120242796280 2352380009 31/01/2024 JHAMIN JHAMIN 3316015WL109298 00354 PUNB0203000 300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4146 CH3316015_040823FTO_233034 3316015000NRG24310720231894509 5078743280 04/08/2023 nandani nandani 3316015WL0051337 00045 BARB0ARANGX 1105 02/09/2023 No Such Account
4147 CH3316015_010324APB_FTO_506046 3316015074NRG24010320243389188 2932162405 01/03/2024 Sudarshan Sudarshan 3316015WL122324 00048 BKID0009353 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 CH3316015_030623FTO_140731 3316015080NRG24030620231094932 3436308780 03/06/2023 birbal birbal 3316015WL025462 00045 BARB0DBSAMO 480 14/07/2023 No Such Account
4149 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613126 1856574860 18/05/2023 VISHRAM VISHRAM 3316015WL014579 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613180 1856574847 18/05/2023 Suresh Suresh 3316015WL014579 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4151 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613297 1856574747 18/05/2023 Devesh Devesh 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230615341 1856574817 18/05/2023 ANJU SAHU ANJU SAHU 3316015WL014639 00045 BARB0DBBANA 1080 25/05/2023 Account closed
4153 CH3316015_190124APB_FTO_429411 3316015000NRG24180120242583959 IB24020468805 19/01/2024 Sudarshan Sudarshan 3316015WL103424 00089 CBIN0282694 720 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 CH3316015_190523FTO_106863 3316015000NRG24180520230670970 1857925391 19/05/2023 KUBER SEN KUBER SEN 3316015WL015773 00045 BARB0ARANGX 1140 25/05/2023 No Such Account
4155 CH3316015_230224APB_FTO_494587 3316015000NRG24220220243237596 IB24057686249 23/02/2024 SHANTI SHANTI 3316015WL119169 00354 PUNB0203000 1105 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243759989 2890930349 23/03/2024 KUNTI KUNTI 3316015WL131197 00165 IBKL0001703 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243761383 2890929976 23/03/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL131235 00354 PUNB0738700 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 CH3316015_220423APB_FTO_46479 3316015000NRG24220420230199856 1438359478 22/04/2023 HIRABAI HIRABAI 3316015WL004202 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231632240 3502039004 22/06/2023 DROUPATI DROUPATI 3316015WL036780 00045 BARB0DBSAMO 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231636887 3502039039 22/06/2023 RAMKUMAR RAMKUMAR 3316015WL036880 00051 MAHB0001893 960 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231637138 3502039022 22/06/2023 SANTRAM SANTRAM 3316015WL036887 00051 MAHB0001893 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803685 1976187241 27/05/2023 LAXMI BAI LAXMI BAI 3316015WL018978 00354 PUNB0203000 990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4163 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815741 1976137748 27/05/2023 SUNITA BAI SUNITA BAI 3316015WL019218 00354 PUNB0178610 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 CH3316015_270423APB_FTO_56830 3316015000NRG24260420230257634 1439816632 27/04/2023 JOHAT JOHAT 3316015WL005418 00045 BARB0DBSAMO 936 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4165 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853783 1976185797 27/05/2023 MEENA MEENA 3316015WL019945 00354 PUNB0203000 924 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4166 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853926 1976185753 27/05/2023 AMRIKA AMRIKA 3316015WL019945 00354 PUNB0203000 822 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905339 1976380696 27/05/2023 parvati parvati 3316015WL020977 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4168 CH3316015_290623APB_FTO_200636 3316015000NRG24280620231776225 3499918481 29/06/2023 dropati dropati 3316015WL040909 00045 BARB0DBGODH 760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4169 CH3316015_290923APB_FTO_283020 3316015000NRG24290920232001017 7336572205 29/09/2023 Paremabai Paremabai 3316015WL067722 00354 PUNB0203000 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 CH3316015_051223FTO_350354 3316015000NRG24291120232111795 N1223005A4BE2 05/12/2023 chhagan chhagan 3316015WL0081188 00165 IBKL0001703 1 23/02/2024 No Such Account
4171 CH3316015_291223APB_FTO_392863 3316015000NRG24291220232289793 1738521255 29/12/2023 narad narad 3316015WL093060 00354 PUNB0174410 1000 13/03/2024 Aadhaar Number not Mapped to Account Number
4172 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291277 1738515140 29/12/2023 prakash prakash 3316015WL093140 00354 PUNB0738700 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4173 CH3316015_300623APB_FTO_202556 3316015000NRG24300620231808869 3500399389 30/06/2023 hemlata hemlata 3316015WL042327 00354 PUNB0203000 30 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4174 CH3316015_030623FTO_140630 3316015080NRG24030620231093425 3436307101 03/06/2023 dgs dgs 3316015WL025437 00045 BARB0RAIPUR 1236 14/07/2023 No Such Account
4175 CH3316015_160623APB_FTO_173068 3316015101NRG24160620231508928 3436676203 16/06/2023 INDRA KUMAR INDRA KUMAR 3316015WL034034 00045 BARB0ARANGX 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4176 CH3316015_220623APB_FTO_184891 3316015107NRG24220620231637842 3502038974 22/06/2023 Kalyani Kalyani 3316015WL036919 00051 MAHB0001893 660 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4177 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135252 1438526000 19/04/2023 SUNITA BAI SUNITA BAI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4178 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135281 1438526027 19/04/2023 REKHA REKHA 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243266528 2930363363 23/02/2024 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL119651 00415 SBIN0030313 1086 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 CH3316015_280423FTO_59954 3316015000NRG24280420230311587 1439718685 28/04/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL006411 00045 BARB0ARANGX 300 11/05/2023 No Such Account
4181 CH3316015_270523APB_FTO_123576 3316015000NRG24260520230867740 1976137602 27/05/2023 amisha amisha 3316015WL020232 00415 SBIN0010828 500 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4182 CH3316015_270124APB_FTO_442357 3316015000NRG24270120242746822 2154839610 27/01/2024 SAMMAT SAMMAT 3316015WL107687 00354 PUNB0738700 1 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4183 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905280 1976380911 27/05/2023 Lalita Lalita 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4184 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905333 1976380906 27/05/2023 madhu madhu 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4185 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905493 1976380708 27/05/2023 SAVITA SAVITA 3316015WL020977 00354 PUNB0203000 3 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4186 CH3316015_010324APB_FTO_505817 3316015000NRG24290220243359483 IB24062853175 01/03/2024 BHARATI BHARATI 3316015WL121746 00354 PUNB0203000 240 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 CH3316015_300324APB_FTO_563765 3316015000NRG24290320243831032 2886540845 30/03/2024 ishwar ishwar 3316015WL133378 00354 PUNB0203000 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 CH3316015_290324APB_FTO_563514 3316015000NRG24290320243855995 2886749279 29/03/2024 DURGESHWARI DURGESHWARI 3316015WL133804 00048 BKID0009353 1140 12/04/2024 Aadhaar Number not Mapped to Account Number
4189 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803907 3499911228 30/06/2023 LUKESHWARI LUKESHWARI 3316015WL042124 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4190 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803963 3499911175 30/06/2023 BELA BAI BELA BAI 3316015WL042127 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4191 CH3316015_270124APB_FTO_442357 3316015065NRG24270120242734559 2154839471 27/01/2024 GANESH GANESH 3316015WL107449 00048 BKID0009353 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 CH3316015_270124APB_FTO_442357 3316015065NRG24270120242734560 2154839472 27/01/2024 PURNIMA PURNIMA 3316015WL107449 00048 BKID0009353 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 CH3316015_160623APB_FTO_173068 3316015101NRG24160620231504454 3436676814 16/06/2023 Ramayan Bai Ramayan Bai 3316015WL033959 00354 PUNB0738700 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 CH3316015_220623APB_FTO_184891 3316015107NRG24220620231637896 3502038929 22/06/2023 RAMBISHAL RAMBISHAL 3316015WL036919 00051 MAHB0001893 504 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4195 CH3316015_220623FTO_184688 3316015107NRG24220620231643765 3501935211 22/06/2023 satya satya 3316015WL037040 00045 BARB0DBBANA 360 17/07/2023 No Such Account
4196 CH3316015_240723FTO_225114 3316015000NRG21150520235916596 4968389389 24/07/2023 MANOHAR MANOHAR 3316015WL0133430 00045 BARB0DBGODH 1008 30/08/2023 A/c Blocked or Frozen
4197 CH3316015_130423FTO_28403 3316015000NRG24130420230037626 1435810220 13/04/2023 KAMU KAMU 3316015WL000984 00045 BARB0ARANGX 900 11/05/2023 No Such Account
4198 CH3316015_160224APB_FTO_480657 3316015000NRG24150220243100463 IB24048559237 16/02/2024 GITA BAI GITA BAI 3316015WL116380 00093 CRGB0000104 1212 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4199 CH3316015_160224APB_FTO_480657 3316015000NRG24160220243107355 IB24048558960 16/02/2024 SHANKER SHANKER 3316015WL116494 00045 BARB0DBBANA 900 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4200 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642490 3502321725 24/06/2023 KUSUMLATA KUSUMLATA 3316015WL037025 00045 BARB0ARANGX 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
4201 CH3316015_010324APB_FTO_506371 3316015065NRG24010320243398402 2926993713 01/03/2024 KAMIN KAMIN 3316015WL122462 00045 BARB0AVANTI 775 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 CH3316015_030623FTO_140630 3316015080NRG24030620231093431 3436307078 03/06/2023 Lakhanu Patel Lakhanu Patel 3316015WL025437 00045 BARB0ARANGX 1236 14/07/2023 No Such Account
4203 CH3316015_240723FTO_225114 3316015000NRG21150520235916598 4968389387 24/07/2023 MANOHAR MANOHAR 3316015WL0133430 00045 BARB0DBGODH 834 30/08/2023 A/c Blocked or Frozen
4204 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169703 1877670917 01/04/2023 MENKA MENKA 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169850 1877670894 01/04/2023 reena nishad reena nishad 3316015WL101086 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 CH3316015_100423FTO_19279 3316015000NRG23100420234272086 1434252178 10/04/2023 hemin hemin 3316015WL103378 00354 PUNB0738700 8 12/05/2023 No Such Account
4207 CH3316015_100423FTO_19279 3316015000NRG23100420234273235 1434252193 10/04/2023 Vedprakash Vedprakash 3316015WL103386 00045 BARB0ARANGX 612 11/05/2023 No Such Account
4208 CH3316015_110423FTO_23424 3316015000NRG23110420234285163 1435800161 11/04/2023 LAXMI LAXMI 3316015WL0103736 00045 BARB0ARANGX 380 11/05/2023 No Such Account
4209 CH3316015_280623FTO_197170 3316015000NRG23270420234287552 3499768810 28/06/2023 Rukhmani Rukhmani 3316015WL0104048 00045 BARB0ARANGX 780 17/07/2023 No Such Account
4210 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234147525 1877671182 01/04/2023 Yamini Yamini 3316015WL100783 00051 MAHB0001893 408 26/05/2023 Aadhaar Number not Mapped to Account Number
4211 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234147981 1877671314 01/04/2023 RAMKUMAR RAMKUMAR 3316015WL100800 00051 MAHB0001893 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4212 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242842388 2352398616 01/02/2024 GITESH KUMAR GITESH KUMAR 3316015WL110456 00354 PUNB0203000 50 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084511 2309919732 04/06/2023 uma bai uma bai 3316015WL025286 00354 PUNB0203000 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084516 2309919666 04/06/2023 urmila urmila 3316015WL025286 00354 PUNB0203000 1326 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 CH3316015_060523APB_FTO_76045 3316015000NRG24040520230410710 1481286905 06/05/2023 Kumari Kumari 3316015WL008630 00354 PUNB0203000 480 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 CH3316015_050523APB_FTO_75741 3316015000NRG24050520230445231 1485450684 05/05/2023 NANDANI NANDANI 3316015WL009285 00354 PUNB0203000 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 CH3316015_050523FTO_75686 3316015000NRG24050520230445963 1480448362 05/05/2023 Rajulal Banjare Rajulal Banjare 3316015WL009297 00045 BARB0ARANGX 840 12/05/2023 No Such Account
4218 CH3316015_090124APB_FTO_412873 3316015000NRG24090120242411901 1790002343 09/01/2024 GIRDHAR GIRDHAR 3316015WL098059 00165 IBKL0001703 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 CH3316015_090324APB_FTO_520383 3316015000NRG24090320243521128 2922827175 09/03/2024 abhimanyu abhimanyu 3316015WL125029 00354 PUNB0203000 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 CH3316015_090324APB_FTO_520239 3316015000NRG24090320243521402 IB24071200239 09/03/2024 SHANKER SHANKER 3316015WL125032 00045 BARB0DBBANA 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4221 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243524949 2927073030 09/03/2024 Daulat Daulat 3316015WL125106 00048 BKID0009353 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4222 CH3316015_270124APB_FTO_442340 3316015000NRG24270120242730068 2146034981 27/01/2024 Uma Uma 3316015WL107350 00354 PUNB0203000 1 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4223 CH3316015_270124APB_FTO_442357 3316015000NRG24270120242733740 2154839396 27/01/2024 Anju Anju 3316015WL107433 00415 SBIN0013658 720 25/03/2024 A/c Blocked or Frozen
4224 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905300 1976380688 27/05/2023 Vinish Vinish 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4225 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905442 1976380900 27/05/2023 Jagarbati Jagarbati 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4226 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905454 1976380850 27/05/2023 santari bai santari bai 3316015WL020977 00354 PUNB0203000 3 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4227 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313768 1439740593 28/04/2023 Varsha Devdas Varsha Devdas 3316015WL006430 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4228 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313787 1439740691 28/04/2023 ram kumar ram kumar 3316015WL006430 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4229 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230316128 1439740830 28/04/2023 ANJALI ANJALI 3316015WL006479 00045 BARB0ARANGX 400 11/05/2023 Account closed
4230 CH3316015_290324APB_FTO_563492 3316015000NRG24290320243836623 2886586826 29/03/2024 INDRA KUMAR NIRMALKAR INDRA KUMAR NIRMALKAR 3316015WL133473 00045 BARB0ARANGX 1320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4231 CH3316015_290324APB_FTO_563565 3316015000NRG24290320243849490 2886524169 29/03/2024 MIRCHAND MIRCHAND 3316015WL133703 00051 MAHB0001893 750 12/04/2024 Aadhaar Number not Mapped to Account Number
4232 CH3316015_160623APB_FTO_173068 3316015101NRG24160620231504369 3436676387 16/06/2023 MEENA MEENA 3316015WL033959 00045 BARB0ARANGX 1080 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4233 CH3316015_090423FTO_18665 3316015107NRG23090420234267496 1394084859 09/04/2023 MONA MONA 3316015WL103318 00051 MAHB0001893 440 10/05/2023 No Such Account
4234 CH3316015_100423APB_FTO_19311 3316015107NRG23090420234267525 IB23232598481 10/04/2023 DAMODAR DAMODAR 3316015WL103318 00051 MAHB0001893 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4235 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642491 3502322308 24/06/2023 khema sahu khema sahu 3316015WL037025 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4236 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642720 3502322307 24/06/2023 CHITREKHA CHITREKHA 3316015WL037027 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4237 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231643626 3502322313 24/06/2023 BASANTA BASANTA 3316015WL037038 00048 BKID0009353 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4238 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231648053 3502321837 24/06/2023 GAYATRI GAYATRI 3316015WL037143 00045 BARB0ARANGX 960 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4239 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243259544 2931944258 24/02/2024 TARNI SAHU TARNI SAHU 3316015WL119519 00045 BARB0ARANGX 900 13/04/2024 Account closed
4240 CH3316015_240224APB_FTO_495007 3316015000NRG24230220243268102 IB24057691701 24/02/2024 KAMINI KAMINI 3316015WL119678 00354 PUNB0178610 444 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4241 CH3316015_280923FTO_281409 3316015000NRG24250920231994076 7341072227 28/09/2023 Purnima Purnima 3316015WL0066560 00045 BARB0DBGODH 1050 10/11/2023 Account closed
4242 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803836 3499911176 30/06/2023 BIMALA BIMALA 3316015WL042123 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4243 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803912 3499911227 30/06/2023 RAKESH RAKESH 3316015WL042124 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4244 CH3316015_160324APB_FTO_533853 3316015107NRG24160320243660231 2890848565 16/03/2024 malti malti 3316015WL128090 00051 MAHB0001893 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 CH3316015_190423APB_FTO_39415 3316015000NRG24190420230135792 1438565008 19/04/2023 CHHANNU CHHANNU 3316015WL003073 00354 PUNB0738700 300 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4246 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642739 3502322318 24/06/2023 Rambai Rambai 3316015WL037027 00048 BKID0009353 1176 17/07/2023 Aadhaar Number not Mapped to Account Number
4247 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231643596 3502321695 24/06/2023 dipa dipa 3316015WL037038 00048 BKID0009353 1176 17/07/2023 Aadhaar Number not Mapped to Account Number
4248 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231643598 3502321696 24/06/2023 manju manju 3316015WL037038 00048 BKID0009353 1176 17/07/2023 Aadhaar Number not Mapped to Account Number
4249 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231643647 3502321692 24/06/2023 sadhana sadhana 3316015WL037038 00048 BKID0009353 984 17/07/2023 Aadhaar Number not Mapped to Account Number
4250 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243276327 2930367719 24/02/2024 SUREKHA SUREKHA 3316015WL119813 00045 BARB0ARANGX 1008 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243278063 2930367550 24/02/2024 Nakul Nakul 3316015WL119849 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4252 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313845 1439740960 28/04/2023 DEVNATH DEVNATH 3316015WL006433 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4253 CH3316015_280923FTO_281409 3316015000NRG24250920231994077 7341072228 28/09/2023 Purnima Purnima 3316015WL0066560 00045 BARB0DBGODH 884 10/11/2023 Account closed
4254 CH3316015_290623APB_FTO_200636 3316015000NRG24280620231776215 3499918487 29/06/2023 KIRTIBHAI KIRTIBHAI 3316015WL040909 00045 BARB0DBGODH 760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4255 CH3316015_300324APB_FTO_563894 3316015000NRG24290320243840083 2886759344 30/03/2024 KANTI KANTI 3316015WL133520 00354 PUNB0738700 650 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 CH3316015_300324APB_FTO_563894 3316015000NRG24290320243840116 2886759383 30/03/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL133520 00354 PUNB0738700 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 CH3316015_300324APB_FTO_563894 3316015083NRG24290320243851727 2886759570 30/03/2024 toshan lal toshan lal 3316015WL133752 00045 BARB0DBBANA 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4258 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853784 1976185638 27/05/2023 KUNTI KUNTI 3316015WL019945 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4259 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853879 1976185788 27/05/2023 Amrit sahu Amrit sahu 3316015WL019945 00354 PUNB0203000 870 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4260 CH3316015_270523FTO_122933 3316015000NRG24260520230878849 1977487621 27/05/2023 SANTOSHI SANTOSHI 3316015WL020492 00045 BARB0ARANGX 1326 31/05/2023 No Such Account
4261 CH3316015_270124APB_FTO_442340 3316015000NRG24270120242729708 2146034713 27/01/2024 PURNIMA PURNIMA 3316015WL107343 00093 CRGB0000104 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4262 CH3316015_270124APB_FTO_442340 3316015000NRG24270120242729749 2146034749 27/01/2024 SAVITRI SAVITRI 3316015WL107343 00354 PUNB0178610 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4263 CH3316015_270423APB_FTO_57319 3316015000NRG24270420230280753 1439817167 27/04/2023 RAMBAI RAMBAI 3316015WL005850 00354 PUNB0178610 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905342 1976380699 27/05/2023 KALYANI KALYANI 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4265 CH3316015_010324APB_FTO_505817 3316015000NRG24290220243359456 IB24062853184 01/03/2024 HEMBATI HEMBATI 3316015WL121746 00354 PUNB0203000 360 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 CH3316015_300324APB_FTO_563776 3316015000NRG24290320243852782 IB24091906202 30/03/2024 Indra bai Indra bai 3316015WL133766 00354 PUNB0203000 80 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 CH3316015_290324APB_FTO_563609 3316015000NRG24290320243853067 2886762341 29/03/2024 Hemchand Dahariya Hemchand Dahariya 3316015WL133771 00415 SBIN0010828 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 CH3316015_300324APB_FTO_563776 3316015000NRG24290320243857221 IB24091906603 30/03/2024 LAXMI BAI LAXMI BAI 3316015WL133823 00051 MAHB0001893 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4269 CH3316015_070723FTO_214149 3316015000NRG24200520230721943 4965715797 07/07/2023 JANKI BAI JANKI BAI 3316015WL0016826 00045 BARB0ARANGX 700 30/08/2023 No Such Account
4270 CH3316015_070723FTO_214149 3316015000NRG24200520230722020 4965715730 07/07/2023 nilesh nilesh 3316015WL0016837 00415 SBIN0013658 150 30/08/2023 No Such Account
4271 CH3316015_171023FTO_300398 3316015000NRG24220920231991229 7341078151 17/10/2023 MANTRI MANTRI 3316015WL0066102 00045 BARB0AVANTI 663 10/11/2023 A/c Blocked or Frozen
4272 CH3316015_070723FTO_214149 3316015000NRG24280520230912149 4965715757 07/07/2023 Mangal Ram Mangal Ram 3316015WL0021107 00165 IBKL0001703 1140 30/08/2023 No Such Account
4273 CH3316015_070723FTO_214149 3316015000NRG24280520230912152 4965715717 07/07/2023 santosh santosh 3316015WL0021109 00045 BARB0DBBANA 100 30/08/2023 No Such Account
4274 CH3316015_070723FTO_214149 3316015000NRG24280520230912157 4965715793 07/07/2023 KUBER SEN KUBER SEN 3316015WL0021110 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
4275 CH3316015_070723FTO_214149 3316015000NRG24280520230912187 4965715795 07/07/2023 tikeswari tikeswari 3316015WL0021119 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
4276 CH3316015_070723FTO_214149 3316015000NRG24280520230912265 4965715790 07/07/2023 BHUKHAN SAHU BHUKHAN SAHU 3316015WL0021143 00045 BARB0ARANGX 420 30/08/2023 No Such Account
4277 CH3316015_070723FTO_214149 3316015000NRG24280520230912280 4965715426 07/07/2023 Satbai Satbai 3316015WL0021145 00354 PUNB0203000 4 30/08/2023 Account closed
4278 CH3316015_070723FTO_214149 3316015000NRG24280520230912316 4965715740 07/07/2023 DIPAK SARTHI DIPAK SARTHI 3316015WL0021155 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
4279 CH3316015_010324APB_FTO_506253 3316015000NRG24290220243375780 2931801196 01/03/2024 DEVBATI DEVBATI 3316015WL122116 00048 BKID0009353 100 13/04/2024 Aadhaar Number not Mapped to Account Number
4280 CH3316015_070723FTO_214068 3316015074NRG24240620231723124 4968380979 07/07/2023 shivcharan shivcharan 3316015WL0039055 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
4281 CH3316015_200423FTO_41727 3316015000NRG21281220215915640 1438002114 20/04/2023 MANOHAR MANOHAR 3316015WL133237 00045 BARB0DBGODH 834 11/05/2023 A/c Blocked or Frozen
4282 CH3316015_240723FTO_225112 3316015000NRG22030520234983494 4965726967 24/07/2023 SANTOSHI SAHU SANTOSHI SAHU 3316015WL0114012 00045 BARB0DBSAMO 720 30/08/2023 A/c Blocked or Frozen
4283 CH3316015_240723FTO_225112 3316015000NRG22111120224980707 4965726965 24/07/2023 Gajadhar Gajadhar 3316015WL0113499 00048 BKID0009353 1158 30/08/2023 A/c Blocked or Frozen
4284 CH3316015_240723FTO_225112 3316015000NRG22120120222840251 4965726952 24/07/2023 BARATURAM BARATURAM 3316015WL075972 00045 BARB0ARANGX 600 30/08/2023 No Such Account
4285 CH3316015_240723FTO_225112 3316015000NRG22120120222840292 4965726938 24/07/2023 JOGI JOGI 3316015WL075977 00354 PUNB0255400 564 30/08/2023 No Such Account
4286 CH3316015_240723FTO_225112 3316015000NRG22280920224979550 4965726955 24/07/2023 VISHNU VISHNU 3316015WL0113270 00045 BARB0ARANGX 600 30/08/2023 No Such Account
4287 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179930 1877354188 01/04/2023 Gouri bai Gouri bai 3316015WL101218 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4288 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179955 1877354230 01/04/2023 sangeeta sangeeta 3316015WL101218 00354 PUNB0203000 480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234194578 IB23232591297 02/04/2023 banshi lal banshi lal 3316015WL101409 00354 PUNB0203000 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196674 1206089763 02/04/2023 PUNITRAM PUNITRAM 3316015WL101450 00354 PUNB0738700 640 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 CH3316015_100423FTO_20729 3316015000NRG23100420234277908 1434167243 10/04/2023 Shirish Shirish 3316015WL103464 00165 IBKL0001703 360 11/05/2023 No Such Account
4292 CH3316015_100423FTO_20729 3316015000NRG23100420234278831 1434167253 10/04/2023 BIRAM BIRAM 3316015WL103479 00354 PUNB0738700 600 12/05/2023 No Such Account
4293 CH3316015_110423FTO_23430 3316015000NRG23110420234284621 IBKL23081846435 11/04/2023 Chameli Chameli 3316015WL0103732 00045 BARB0ARANGX 765 17/08/2023 ANY OTHER REASON
4294 CH3316015_110423FTO_23430 3316015000NRG23110420234284631 IBKL23081846437 11/04/2023 SANTOSHI SANTOSHI 3316015WL0103732 00045 BARB0ARANGX 950 17/08/2023 ANY OTHER REASON
4295 CH3316015_290224FTO_502696 3316015000NRG24270220243311454 2930262150 29/02/2024 MAKHAN LAL MAKHAN LAL 3316015WL0120734 00045 BARB0DBGODH 848 13/04/2024 A/c Blocked or Frozen
4296 CH3316015_290224FTO_502696 3316015000NRG24270220243314521 2930262194 29/02/2024 OMPRAKASH BANJARE OMPRAKASH BANJARE 3316015WL0120797 00045 BARB0DBBANA 480 13/04/2024 A/c Blocked or Frozen
4297 CH3316015_290224FTO_502696 3316015000NRG24270220243314615 2930262131 29/02/2024 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0120802 00045 BARB0AHANGX 300 13/04/2024 No Such Account
4298 CH3316015_280523FTO_124032 3316015000NRG24270520230892013 1976066646 28/05/2023 dharmendra dharmendra 3316015WL020751 00045 BARB0DBGODH 960 31/05/2023 No Such Account
4299 CH3316015_270523FTO_123703 3316015000NRG24270520230904886 1976068650 27/05/2023 SHIV SHIV 3316015WL020974 00415 SBIN0013658 1 31/05/2023 No Such Account
4300 CH3316015_291223APB_FTO_392893 3316015000NRG24281220232263857 IB23364815673 29/12/2023 BHARATI BHARATI 3316015WL092009 00354 PUNB0203000 600 30/12/2023 95
4301 CH3316015_290224FTO_502698 3316015000NRG24290220243352384 29/02/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0121615 00165 IBKL0000946 579 02/03/2024 R11
4302 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243851443 2886586300 30/03/2024 maheshwari maheshwari 3316015WL133746 00354 PUNB0203000 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243857201 2886554928 30/03/2024 RUKHMANI RUKHMANI 3316015WL133823 00051 MAHB0001893 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4304 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779297 3500403888 29/06/2023 KHEMIN KHEMIN 3316015WL041105 00354 PUNB0738700 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779328 3500403647 29/06/2023 NIRUPA NIRUPA 3316015WL041105 00354 PUNB0738700 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 CH3316015_051223FTO_350307 3316015000NRG24291120232111768 N1223005A4CC9 05/12/2023 BIMLA BAI BIMLA BAI 3316015WL0081182 00165 IBKL0001703 540 23/02/2024 No Such Account
4307 CH3316015_051223FTO_350307 3316015000NRG24291120232111771 N1223005A4C99 05/12/2023 rajeshwari yadav rajeshwari yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
4308 CH3316015_051223FTO_350307 3316015000NRG24291120232111774 N1223005A4C9C 05/12/2023 DINESH yadav DINESH yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
4309 CH3316015_051223FTO_350307 3316015000NRG24291120232111787 N1223005A4CAF 05/12/2023 mukesh sahu mukesh sahu 3316015WL0081185 00354 PUNB0178610 850 23/02/2024 No Such Account
4310 CH3316015_051223FTO_350307 3316015000NRG24291120232111793 N1223005A4C89 05/12/2023 chhagan chhagan 3316015WL0081188 00045 BARB0ARANGX 1326 23/02/2024 No Such Account
4311 CH3316015_270124APB_FTO_442341 3316015065NRG24270120242733885 IB24029651652 27/01/2024 DHANIRAM DHANIRAM 3316015WL107436 00051 MAHB0001893 800 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 CH3316015_270124APB_FTO_442341 3316015065NRG24270120242733950 IB24029651684 27/01/2024 BHAGIN BHAGIN 3316015WL107436 00051 MAHB0001893 960 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 CH3316015_220623FTO_186541 3316015074NRG24220620231670622 3501931640 22/06/2023 GANGA PRASHAD GANGA PRASHAD 3316015WL037736 00045 BARB0ABHANP 5 17/07/2023 No Such Account
4314 CH3316015_220623FTO_186541 3316015074NRG24220620231670712 3501931662 22/06/2023 SUMITRA SUMITRA 3316015WL037736 00045 BARB0DBKHRA 8 17/07/2023 No Such Account
4315 CH3316015_220623FTO_186541 3316015074NRG24220620231670731 3501931660 22/06/2023 swarn swarn 3316015WL037736 00045 BARB0DBKHRA 850 17/07/2023 No Such Account
4316 CH3316015_220623FTO_186541 3316015074NRG24220620231670789 3501931654 22/06/2023 saaa saaa 3316015WL037736 00045 BARB0DBKHRA 1 17/07/2023 No Such Account
4317 CH3316015_240723FTO_225112 3316015000NRG22120120222839598 4965726945 24/07/2023 Rajkumari Rajkumari 3316015WL075957 00048 BKID0009353 1158 30/08/2023 No Such Account
4318 CH3316015_240723FTO_225112 3316015000NRG22131220212336024 4965726958 24/07/2023 SUKHIYA SUKHIYA 3316015WL063183 00045 BARB0ARANGX 960 30/08/2023 No Such Account
4319 CH3316015_240723FTO_225112 3316015000NRG22271020224980623 4965726978 24/07/2023 manohar manohar 3316015WL0113476 00354 PUNB0203000 864 30/08/2023 A/c Blocked or Frozen
4320 CH3316015_160623APB_FTO_172659 3316015000NRG24160620231515017 3434596463 16/06/2023 GITA BAI GITA BAI 3316015WL034123 00045 BARB0ARANGX 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4321 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243133628 2937777891 17/02/2024 takeshwar takeshwar 3316015WL117003 00354 PUNB0203000 170 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242590612 2138482459 19/01/2024 BHUNESHWAR SAHU BHUNESHWAR SAHU 3316015WL103559 00051 MAHB0001893 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4323 CH3316015_190523APB_FTO_107198 3316015000NRG24180520230664778 1856505375 19/05/2023 SANTOSH SANTOSH 3316015WL015678 00354 PUNB0203000 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4324 CH3316015_210423FTO_45335 3316015000NRG24210420230177748 1437992591 21/04/2023 CHHABI LAL CHHABI LAL 3316015WL003907 00045 BARB0ARANGX 4 11/05/2023 No Such Account
4325 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232207678 1549464784 22/12/2023 ADHARU ADHARU 3316015WL089306 00415 SBIN0010828 1260 09/03/2024 A/c Blocked or Frozen
4326 CH3316015_240224APB_FTO_495006 3316015000NRG24220220243219663 2932299769 24/02/2024 GITKUMAR GITKUMAR 3316015WL118882 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243221686 2930364328 23/02/2024 SAVITRI SAVITRI 3316015WL118926 00354 PUNB0178610 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4328 CH3316015_230324APB_FTO_550505 3316015000NRG24220320243772177 IB24086717213 23/03/2024 RAMPYARI RAMPYARI 3316015WL131456 00051 MAHB0001893 750 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 CH3316015_230324APB_FTO_550505 3316015000NRG24220320243772402 IB24086717211 23/03/2024 ARVINA ARVINA 3316015WL131460 00045 BARB0ARANGX 750 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4330 CH3316015_220623FTO_184960 3316015000NRG24220620231630707 3501927125 22/06/2023 Gajendra kumar vishwakarma Gajendra kumar vishwakarma 3316015WL036714 00045 BARB0ARANGX 1326 17/07/2023 No Such Account
4331 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633612 3502019048 22/06/2023 rukhmani rukhmani 3316015WL036810 00048 BKID0009353 5 17/07/2023 Aadhaar Number not Mapped to Account Number
4332 CH3316015_261023APB_FTO_310257 3316015000NRG24261020232058168 7340155639 26/10/2023 Durpati Durpati 3316015WL075258 00045 BARB0ARANGX 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 CH3316015_261023APB_FTO_310257 3316015000NRG24261020232058199 7340155647 26/10/2023 roshni roshni 3316015WL075265 00048 BKID0009353 1326 10/11/2023 Aadhaar Number not Mapped to Account Number
4334 CH3316015_290324APB_FTO_563566 3316015000NRG24290320243849438 IB24091905672 29/03/2024 DHANIRAM DHANIRAM 3316015WL133703 00051 MAHB0001893 1020 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243856667 2886554391 30/03/2024 Surekha Surekha 3316015WL133808 00048 BKID0009353 980 12/04/2024 Aadhaar Number not Mapped to Account Number
4336 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243856691 2886554748 30/03/2024 MADHURI MADHURI 3316015WL133808 00048 BKID0009353 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 CH3316015_051223FTO_350307 3316015000NRG24291120232111811 N1223005A4CA3 05/12/2023 Raj kumari Raj kumari 3316015WL0081193 00415 SBIN0013658 110 23/02/2024 Account closed
4338 CH3316015_220623FTO_186541 3316015074NRG24220620231670489 3501931658 22/06/2023 kavita kavita 3316015WL037736 00045 BARB0DBKHRA 850 17/07/2023 No Such Account
4339 CH3316015_100423FTO_20729 3316015091NRG23100420234279582 1434166995 10/04/2023 SHIVPRASAD SHIVPRASAD 3316015WL103486 00045 BARB0ARANGX 750 11/05/2023 No Such Account
4340 CH3316015_240723FTO_225112 3316015000NRG22280920224979503 4965726975 24/07/2023 KISHANBAI KISHANBAI 3316015WL0113265 00045 BARB0ARANGX 750 30/08/2023 No Such Account
4341 CH3316015_230224APB_FTO_493357 3316015000NRG24230220243255048 2928284126 23/02/2024 Himani Sahu Himani Sahu 3316015WL119448 00051 MAHB0001893 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231683908 3502311826 24/06/2023 bedin bedin 3316015WL038035 00354 PUNB0738700 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231685015 3502311805 24/06/2023 KALINDRI KALINDRI 3316015WL038073 00415 SBIN0010828 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4344 CH3316015_240823APB_FTO_247480 3316015000NRG24240820231934036 5784558513 24/08/2023 Shashi Verma Shashi Verma 3316015WL057517 00045 BARB0ARANGX 663 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 CH3316015_270523FTO_122881 3316015000NRG24260520230858759 1976060667 27/05/2023 rajendra rajendra 3316015WL020042 00045 BARB0ARANGX 600 31/05/2023 No Such Account
4346 CH3316015_270523FTO_122881 3316015000NRG24260520230865723 1976060720 27/05/2023 Hemlata Hemlata 3316015WL020207 00045 BARB0DBBANA 600 31/05/2023 No Such Account
4347 CH3316015_270523FTO_123026 3316015000NRG24260520230883316 1976064050 27/05/2023 Puneshwar Puneshwar 3316015WL020603 00045 BARB0ARANGX 5 31/05/2023 No Such Account
4348 CH3316015_270523FTO_123026 3316015000NRG24260520230885445 1976064049 27/05/2023 tikeswari tikeswari 3316015WL020644 00045 BARB0ARANGX 442 31/05/2023 No Such Account
4349 CH3316015_270523FTO_123703 3316015000NRG24270520230904610 1976068501 27/05/2023 HIRA HIRA 3316015WL020971 00045 BARB0DBBANA 1326 31/05/2023 No Such Account
4350 CH3316015_291223APB_FTO_392893 3316015000NRG24281220232265043 IB23364815701 29/12/2023 SIYARAM SIYARAM 3316015WL092053 00051 MAHB0001893 1105 30/12/2023 95
4351 CH3316015_290324APB_FTO_563566 3316015000NRG24290320243849521 IB24091905590 29/03/2024 DULARI DULARI 3316015WL133703 00354 PUNB0738700 900 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243850518 2886586440 30/03/2024 SEWATI SEWATI 3316015WL133729 00462 UCBA0003314 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 CH3316015_051223FTO_350307 3316015000NRG24291120232111777 N1223005A4C9F 05/12/2023 rajeshwari yadav rajeshwari yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
4354 CH3316015_051223FTO_350307 3316015000NRG24291120232111799 N1223005A4CA7 05/12/2023 govind govind 3316015WL0081189 00354 PUNB0738700 1020 23/02/2024 No Such Account
4355 CH3316015_051223FTO_350307 3316015000NRG24291120232111809 N1223005A4CA5 05/12/2023 Raj kumari Raj kumari 3316015WL0081193 00415 SBIN0013658 660 23/02/2024 Account closed
4356 CH3316015_051223FTO_350307 3316015000NRG24291120232111810 N1223005A4CA4 05/12/2023 Raj kumari Raj kumari 3316015WL0081193 00415 SBIN0013658 120 23/02/2024 Account closed
4357 CH3316015_051223FTO_350307 3316015000NRG24291120232113676 N1223005A4CC3 05/12/2023 GAGOTRI GAGOTRI 3316015WL0081396 00045 BARB0ARANGX 950 23/02/2024 Account closed
4358 CH3316015_300623APB_FTO_201622 3316015000NRG24300620231800786 3499858994 30/06/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL042019 00415 SBIN0030313 442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 CH3316015_300623APB_FTO_201622 3316015000NRG24300620231800823 3499859154 30/06/2023 PARVATI PARVATI 3316015WL042019 00415 SBIN0030313 442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 CH3316015_300623APB_FTO_201622 3316015000NRG24300620231800968 3499859016 30/06/2023 Yadaram Yadaram 3316015WL042022 00415 SBIN0030313 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 CH3316015_220623FTO_186541 3316015074NRG24220620231670777 3501931641 22/06/2023 Khileshwari Khileshwari 3316015WL037736 00045 BARB0ARANGX 4 17/07/2023 No Such Account
4362 CH3316015_240723FTO_225112 3316015000NRG22131220212336022 4965726959 24/07/2023 SUKHIYA SUKHIYA 3316015WL063183 00045 BARB0ARANGX 510 30/08/2023 No Such Account
4363 CH3316015_240723FTO_225112 3316015000NRG22280920224979549 4965726956 24/07/2023 VISHNU VISHNU 3316015WL0113270 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
4364 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243857185 2886554674 30/03/2024 DULARA DULARA 3316015WL133823 00051 MAHB0001893 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779310 3500403657 29/06/2023 kuleshwari kuleshwari 3316015WL041105 00354 PUNB0738700 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 CH3316015_290623APB_FTO_200613 3316015000NRG24290620231789476 3499918818 29/06/2023 uma bai uma bai 3316015WL041557 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 CH3316015_290923APB_FTO_282815 3316015000NRG24290920232000225 7340228378 29/09/2023 sarita sarita 3316015WL067542 00354 PUNB0203000 2 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 CH3316015_051223FTO_350307 3316015000NRG24291120232111767 N1223005A4CB2 05/12/2023 Kaushilya Kaushilya 3316015WL0081181 00165 IBKL0001703 750 23/02/2024 No Such Account
4369 CH3316015_051223FTO_350307 3316015000NRG24291120232111769 N1223005A4CC8 05/12/2023 BIMLA BAI BIMLA BAI 3316015WL0081182 00165 IBKL0001703 400 23/02/2024 No Such Account
4370 CH3316015_051223FTO_350307 3316015000NRG24291120232111770 N1223005A4C98 05/12/2023 DINESH yadav DINESH yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
4371 CH3316015_051223FTO_350307 3316015000NRG24291120232111772 N1223005A4C9A 05/12/2023 DINESH yadav DINESH yadav 3316015WL0081182 00354 PUNB0738700 1105 23/02/2024 No Such Account
4372 CH3316015_051223FTO_350307 3316015000NRG24291120232111773 N1223005A4C9B 05/12/2023 rajeshwari yadav rajeshwari yadav 3316015WL0081182 00354 PUNB0738700 1105 23/02/2024 No Such Account
4373 CH3316015_051223FTO_350307 3316015000NRG24291120232111792 N1223005A4CB7 05/12/2023 SHIT RAM SHIT RAM 3316015WL0081188 00045 BARB0DBGODH 664 23/02/2024 No Such Account
4374 CH3316015_051223FTO_350307 3316015000NRG24291120232113624 N1223005A4C96 05/12/2023 KHELAWAN SAHU KHELAWAN SAHU 3316015WL0081383 00165 IBKL0001703 2 23/02/2024 No Such Account
4375 CH3316015_220623FTO_186541 3316015074NRG24220620231670418 3501931659 22/06/2023 kileshwar kileshwar 3316015WL037736 00045 BARB0DBKHRA 850 17/07/2023 No Such Account
4376 CH3316015_290423FTO_61581 3316015091NRG24290420230330029 1442454178 29/04/2023 LABHA LABHA 3316015WL006714 00045 BARB0ARANGX 6 11/05/2023 No Such Account
4377 CH3316015_240723FTO_225112 3316015000NRG22150520234983747 4965726940 24/07/2023 chamanlal chamanlal 3316015WL0114083 00415 SBIN0013658 1080 30/08/2023 No Such Account
4378 CH3316015_240723FTO_225112 3316015000NRG22271020224980622 4965726976 24/07/2023 manohar manohar 3316015WL0113476 00354 PUNB0203000 1158 30/08/2023 A/c Blocked or Frozen
4379 CH3316015_240723FTO_225112 3316015000NRG22271020224980624 4965726977 24/07/2023 manohar manohar 3316015WL0113476 00354 PUNB0203000 772 30/08/2023 A/c Blocked or Frozen
4380 CH3316015_240723FTO_225112 3316015000NRG22280920224979505 4965726930 24/07/2023 HIRA HIRA 3316015WL0113265 00045 BARB0ARANGX 750 30/08/2023 No Such Account
4381 CH3316015_240723FTO_225112 3316015000NRG22280920224979649 4965726951 24/07/2023 NANDO BAI NANDO BAI 3316015WL0113293 00045 BARB0ARANGX 1158 30/08/2023 No Such Account
4382 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613412 1856990091 19/05/2023 Gulab Gulab 3316015WL014589 00354 PUNB0203000 660 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613533 1856990032 19/05/2023 CHITREKHA CHITREKHA 3316015WL014589 00354 PUNB0203000 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4384 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649525 3502329244 24/06/2023 DARESU DARESU 3316015WL037186 00045 BARB0DBSAMO 120 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 CH3316015_240623FTO_190126 3316015000NRG24220620231669734 3501924521 24/06/2023 Aju Maqrkande Aju Maqrkande 3316015WL037718 00045 BARB0ARANGX 1320 17/07/2023 No Such Account
4386 CH3316015_230623APB_FTO_189827 3316015000NRG24220620231677245 3502328320 23/06/2023 omprakash omprakash 3316015WL037878 00354 PUNB0203000 50 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 CH3316015_280523FTO_123907 3316015000NRG24260520230851706 1977485277 28/05/2023 DILIP MANHARE DILIP MANHARE 3316015WL019885 00045 BARB0DBSAMO 810 31/05/2023 No Such Account
4388 CH3316015_270523APB_FTO_123050 3316015000NRG24260520230883353 1976174986 27/05/2023 radha radha 3316015WL020603 00045 BARB0DBBANA 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 CH3316015_280224FTO_500039 3316015000NRG24270220243316464 2930261091 28/02/2024 Sat bai Sat bai 3316015WL0120830 00354 PUNB0151010 900 13/04/2024 No Such Account
4390 CH3316015_280224FTO_500039 3316015000NRG24270220243316471 2930261073 28/02/2024 nageshwar nageshwar 3316015WL0120833 00045 BARB0DBSAMO 500 13/04/2024 No Such Account
4391 CH3316015_280224FTO_500039 3316015000NRG24270220243316474 2930261076 28/02/2024 RIPU RIPU 3316015WL0120834 00045 BARB0DBSAMO 1105 13/04/2024 No Such Account
4392 CH3316015_070723FTO_214242 3316015000NRG23040320232725379 4968381501 07/07/2023 Khileshwari Bande Khileshwari Bande 3316015WL0081049 00462 UCBA0000182 1200 30/08/2023 No Such Account
4393 CH3316015_070723FTO_214242 3316015000NRG23040320232725406 4968381524 07/07/2023 taplal taplal 3316015WL0081059 00045 BARB0ARANGX 640 30/08/2023 No Such Account
4394 CH3316015_070723FTO_214242 3316015000NRG23090220232595695 4968381519 07/07/2023 Manisha Manisha 3316015WL0075174 00045 BARB0ARANGX 960 30/08/2023 No Such Account
4395 CH3316015_070723FTO_214242 3316015000NRG23110520234291584 4968381541 07/07/2023 GANESH PATIL GANESH PATIL 3316015WL0104883 00045 BARB0ARANGX 600 30/08/2023 No Such Account
4396 CH3316015_070723FTO_214242 3316015000NRG23150520234292839 4968381553 07/07/2023 rohit rohit 3316015WL0105188 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
4397 CH3316015_070723FTO_214242 3316015000NRG23150520234292840 4968381542 07/07/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL0105189 00045 BARB0ARANGX 300 30/08/2023 No Such Account
4398 CH3316015_070723FTO_214242 3316015000NRG23150520234292851 4968381549 07/07/2023 BIRAM BIRAM 3316015WL0105189 00045 BARB0ARANGX 600 30/08/2023 No Such Account
4399 CH3316015_070723FTO_214242 3316015000NRG23260420234287127 4968381557 07/07/2023 HEMLAL HEMLAL 3316015WL0104003 00045 BARB0ARANGX 320 30/08/2023 No Such Account
4400 CH3316015_070723FTO_214242 3316015000NRG23270420234287539 4968381561 07/07/2023 KHILAWAN KHILAWAN 3316015WL0104046 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
4401 CH3316015_070723FTO_214242 3316015000NRG23270420234287544 4968381565 07/07/2023 YASVANT YASVANT 3316015WL0104046 00045 BARB0ARANGX 960 30/08/2023 No Such Account
4402 CH3316015_070723FTO_214242 3316015000NRG23270420234287582 4968381593 07/07/2023 mehatarin mehatarin 3316015WL0104051 00045 BARB0ARANGX 60 30/08/2023 No Such Account
4403 CH3316015_070723FTO_214242 3316015000NRG23270420234287591 4968381681 07/07/2023 LORENSH LORENSH 3316015WL0104053 00354 PUNB0178610 560 30/08/2023 No Such Account
4404 CH3316015_070723FTO_214242 3316015000NRG23270420234287675 4968381339 07/07/2023 mukesh mukesh 3316015WL0104068 00354 PUNB0203000 20 30/08/2023 No Such Account
4405 CH3316015_070723FTO_214242 3316015000NRG23270420234287684 4968381601 07/07/2023 GEETA GEETA 3316015WL0104071 00045 BARB0ARANGX 910 30/08/2023 No Such Account
4406 CH3316015_010324APB_FTO_507130 3316015000NRG24010320243388723 2932173147 01/03/2024 Ishwari Yadav Ishwari Yadav 3316015WL122316 00045 BARB0ARANGX 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 CH3316015_070723APB_FTO_213366 3316015000NRG24060720231844804 4968752896 07/07/2023 nandani nandani 3316015WL044230 00045 BARB0ARANGX 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556563 1637644025 12/05/2023 SATRUHAN SATRUHAN 3316015WL012311 00354 PUNB0203000 880 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 CH3316015_070723FTO_214099 3316015000NRG24130520230573806 4968381220 07/07/2023 PRAMILA PRAMILA 3316015WL0012848 00045 BARB0ARANGX 960 30/08/2023 No Such Account
4410 CH3316015_150623APB_FTO_168784 3316015000NRG24150620231460187 3436716757 15/06/2023 PARVATI PARVATI 3316015WL032989 00415 SBIN0030313 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 CH3316015_070723FTO_214099 3316015000NRG24160520230600641 4968381178 07/07/2023 KUBER SEN KUBER SEN 3316015WL0014140 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
4412 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613575 1856989985 19/05/2023 AHILYA AHILYA 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230614918 1856989967 19/05/2023 KUNTI KUNTI 3316015WL014620 00354 PUNB0203000 1000 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 CH3316015_190523APB_FTO_104506 3316015000NRG24180520230666884 1856995073 19/05/2023 RAMKUMAR RAMKUMAR 3316015WL015713 00045 BARB0ARANGX 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 CH3316015_240623FTO_190132 3316015000NRG24220620231651245 3499778667 24/06/2023 mina patel mina patel 3316015WL037256 00045 BARB0DBGODH 480 17/07/2023 No Such Account
4416 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231681722 3502328473 23/06/2023 Nandini Yadav Nandini Yadav 3316015WL037969 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4417 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859814 1976180310 28/05/2023 SAVITABAI SAVITABAI 3316015WL020078 00354 PUNB0178610 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 CH3316015_280423APB_FTO_60348 3316015000NRG24280420230303352 1439926672 28/04/2023 prema bai prema bai 3316015WL006262 00354 PUNB0203000 1 12/05/2023 Aadhaar Number not Mapped to Account Number
4419 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311160 1439900686 28/04/2023 BHARTI BHARTI 3316015WL006379 00354 PUNB0203000 700 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 CH3316015_280523APB_FTO_124096 3316015000NRG24280520230909625 1978058101 28/05/2023 RAMKUMAR RAMKUMAR 3316015WL021057 00051 MAHB0001893 840 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 CH3316015_300324APB_FTO_563855 3316015000NRG24290320243848931 2886760848 30/03/2024 Yashoda Bai Sahu Yashoda Bai Sahu 3316015WL133692 00045 BARB0DBGODH 320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 CH3316015_190523FTO_107010 3316015000NRG24190520230694219 1857922408 19/05/2023 Mangal Ram Mangal Ram 3316015WL016239 00165 IBKL0001703 1140 25/05/2023 No Such Account
4423 CH3316015_200523APB_FTO_107265 3316015000NRG24190520230699201 1861439214 20/05/2023 Surja bai Surja bai 3316015WL016331 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 CH3316015_210423FTO_45335 3316015000NRG24210420230177925 1437992710 21/04/2023 ARUN ARUN 3316015WL003907 00165 IBKL0001703 3 11/05/2023 No Such Account
4425 CH3316015_210423APB_FTO_45635 3316015000NRG24210420230187611 1438777979 21/04/2023 mohnish mohnish 3316015WL004032 00045 BARB0DBBANA 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 CH3316015_171023FTO_300398 3316015000NRG24220920231991298 7341078144 17/10/2023 govind govind 3316015WL0066109 00354 PUNB0738700 1020 10/11/2023 No Such Account
4427 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231690355 3502328305 23/06/2023 BHOJKUMARI BHOJKUMARI 3316015WL038210 00045 BARB0ARANGX 240 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 CH3316015_210324FTO_545122 3316015000NRG24230920231992284 2890831286 21/03/2024 nandani nandani 3316015WL0066257 00045 BARB0ARANGX 300 12/04/2024 No Such Account
4429 CH3316015_270124APB_FTO_442356 3316015000NRG24270120242746899 IB24029650357 27/01/2024 yogeshwri yogeshwri 3316015WL107687 00045 BARB0ARANGX 884 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 CH3316015_270523FTO_123703 3316015000NRG24270520230904898 1976068651 27/05/2023 lakeswari lakeswari 3316015WL020974 00415 SBIN0013658 1326 31/05/2023 No Such Account
4431 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311143 1439900726 28/04/2023 REKHA REKHA 3316015WL006379 00354 PUNB0203000 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 CH3316015_290324APB_FTO_563646 3316015000NRG24290320243857140 IB24091903737 29/03/2024 RAMPYARI RAMPYARI 3316015WL133817 00051 MAHB0001893 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 CH3316015_070723FTO_214099 3316015000NRG24160520230601395 4968381208 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0014202 00045 BARB0ARANGX 900 30/08/2023 No Such Account
4434 CH3316015_010324APB_FTO_507130 3316015000NRG24290220243380853 2932173153 01/03/2024 MAHESHVARI MAHESHVARI 3316015WL122205 00415 SBIN0002874 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160523 1877219714 01/04/2023 BHARTI BHARTI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160543 1877219813 01/04/2023 PARMESHVARI PARMESHVARI 3316015WL100961 00354 PUNB0203000 500 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 CH3316015_020423APB_FTO_3887 3316015000NRG23010420234167185 IB23232592022 02/04/2023 Prembai Prembai 3316015WL101046 00045 BARB0ARANGX 700 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4438 CH3316015_010423APB_FTO_2300 3316015000NRG23010420234169771 IB23231551914 01/04/2023 BHURU BHURU 3316015WL101086 00354 PUNB0203000 450 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 CH3316015_020423APB_FTO_3698 3316015000NRG23010420234193490 1206770495 02/04/2023 mohnish mohnish 3316015WL101386 00045 BARB0DBBANA 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 CH3316015_020423APB_FTO_3977 3316015000NRG23010420234193828 1206775916 02/04/2023 sushlibai sushlibai 3316015WL101389 00354 PUNB0203000 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 CH3316015_020423APB_FTO_3977 3316015000NRG23010420234193907 1206775861 02/04/2023 CHANDA BAI CHANDA BAI 3316015WL101389 00354 PUNB0203000 360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194267 1206775921 02/04/2023 dileshwari dileshwari 3316015WL101402 00354 PUNB0203000 960 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194322 1206775879 02/04/2023 AAJURAM AAJURAM 3316015WL101402 00354 PUNB0203000 720 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194664 1206775862 02/04/2023 Alena Alena 3316015WL101410 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 CH3316015_240423FTO_46888 3316015000NRG23040320232725414 1439724950 24/04/2023 Jaalbai Jaalbai 3316015WL0081062 00089 CBIN0282780 750 11/05/2023 No Such Account
4446 CH3316015_240423FTO_46888 3316015000NRG23040320232725421 1439724967 24/04/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0081062 00415 SBIN0013487 1020 11/05/2023 No Such Account
4447 CH3316015_240423FTO_46888 3316015000NRG23040320232725436 1439724939 24/04/2023 Mahendra Gendre Mahendra Gendre 3316015WL0081067 00045 BARB0DBSAMO 500 11/05/2023 A/c Blocked or Frozen
4448 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265243 1394323765 09/04/2023 shyama yadav shyama yadav 3316015WL103264 00354 PUNB0203000 585 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 CH3316015_090423APB_FTO_18683 3316015000NRG23090420234265371 1394323660 09/04/2023 Purnima Verma Purnima Verma 3316015WL103265 00354 PUNB0203000 652 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234269996 1434436170 10/04/2023 RAMESHIL RAMESHIL 3316015WL103357 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270308 1434435873 10/04/2023 DHANESH DHANESH 3316015WL103361 00045 BARB0DBGODH 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 CH3316015_290623APB_FTO_200337 3316015000NRG24290620231783286 3500404353 29/06/2023 RAMKUMAR RAMKUMAR 3316015WL041294 00051 MAHB0001893 1 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291442 1738515081 29/12/2023 Basanti Basanti 3316015WL093140 00354 PUNB0738700 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 CH3316015_130423FTO_28403 3316015000NRG24130420230036541 1435810221 13/04/2023 BHARTI BAI BHARTI BAI 3316015WL000956 00045 BARB0ARANGX 955 11/05/2023 No Such Account
4455 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135273 1438526033 19/04/2023 JAMA BAI JAMA BAI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642672 3502322304 24/06/2023 durga durga 3316015WL037027 00048 BKID0009353 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4457 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642701 3502322310 24/06/2023 Rukhmani Rukhmani 3316015WL037027 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4458 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243278126 2930367542 24/02/2024 sadya sadya 3316015WL119849 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4459 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313726 1439740762 28/04/2023 Thigabai Thigabai 3316015WL006430 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4460 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642534 3502322320 24/06/2023 MALTI MALTI 3316015WL037025 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4461 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231643588 3502321691 24/06/2023 bindumati bindumati 3316015WL037038 00048 BKID0009353 1176 17/07/2023 Aadhaar Number not Mapped to Account Number
4462 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243266581 2930363238 23/02/2024 PARVATI PARVATI 3316015WL119651 00415 SBIN0030313 370 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243270252 2930363386 23/02/2024 ISHAWAR ISHAWAR 3316015WL119725 00354 PUNB0203000 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313122 1439740643 28/04/2023 banshi lal banshi lal 3316015WL006425 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4465 CH3316015_280423FTO_59671 3316015000NRG24280420230314590 1439719541 28/04/2023 birbal birbal 3316015WL006444 00045 BARB0ARANGX 600 11/05/2023 Account closed
4466 CH3316015_290623APB_FTO_200636 3316015000NRG24290620231777581 3499918467 29/06/2023 NIRANJAN KUMAR NIRANJAN KUMAR 3316015WL040988 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4467 CH3316015_290623APB_FTO_200636 3316015000NRG24290620231777770 3499918433 29/06/2023 Purnima Purnima 3316015WL041007 00045 BARB0DBSAMO 2 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4468 CH3316015_280423FTO_59671 3316015000NRG24280420230314664 1439719613 28/04/2023 chandraprakash chandraprakash 3316015WL006444 00045 BARB0DBBANA 600 11/05/2023 A/c Blocked or Frozen
4469 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230322737 1439740713 28/04/2023 SANTOSHI SANTOSHI 3316015WL006599 00354 PUNB0203000 560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 CH3316015_290623APB_FTO_200636 3316015000NRG24280620231776222 3499918503 29/06/2023 DURPATI BAI DURPATI BAI 3316015WL040909 00045 BARB0DBGODH 572 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4471 CH3316015_300324APB_FTO_563894 3316015000NRG24290320243840938 2886759492 30/03/2024 mamta mamta 3316015WL133531 00045 BARB0DBSAMO 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 CH3316015_051223FTO_350307 3316015000NRG24291120232111766 N1223005A4CB3 05/12/2023 Kaushilya Kaushilya 3316015WL0081181 00165 IBKL0001703 1000 23/02/2024 No Such Account
4473 CH3316015_051223FTO_350307 3316015000NRG24291120232111776 N1223005A4C9E 05/12/2023 DINESH yadav DINESH yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
4474 CH3316015_300623APB_FTO_201622 3316015000NRG24300620231800940 3499858837 30/06/2023 NIRMLA DHIWAR NIRMLA DHIWAR 3316015WL042022 00415 SBIN0030313 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4475 CH3316015_270124APB_FTO_442341 3316015028NRG24270120242737249 IB24029651679 27/01/2024 Raghunandan Raghunandan 3316015WL107506 00354 PUNB0203000 884 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 CH3316015_220623FTO_186541 3316015074NRG24220620231670453 3501931657 22/06/2023 raj raj 3316015WL037736 00045 BARB0DBKHRA 5 17/07/2023 No Such Account
4477 CH3316015_240723FTO_225112 3316015000NRG22120120222840291 4965726937 24/07/2023 JOGI JOGI 3316015WL075977 00354 PUNB0255400 1032 30/08/2023 No Such Account
4478 CH3316015_240723FTO_225112 3316015000NRG22200120223021570 4965726944 24/07/2023 Rajkumari Rajkumari 3316015WL079700 00048 BKID0009353 340 30/08/2023 No Such Account
4479 CH3316015_230324APB_FTO_550484 3316015000NRG24210320243750860 IB24086718734 23/03/2024 Taruna Taruna 3316015WL130996 00354 PUNB0203000 400 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 CH3316015_240224APB_FTO_495006 3316015000NRG24220220243219647 2932299813 24/02/2024 SUSILA SUSILA 3316015WL118882 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 CH3316015_240623FTO_190126 3316015000NRG24220620231678441 3501924522 24/06/2023 RIPU RIPU 3316015WL037908 00045 BARB0DBBANA 1105 17/07/2023 No Such Account
4482 CH3316015_280523APB_FTO_123894 3316015000NRG24260520230850746 1976115329 28/05/2023 Dushyant Sahu Dushyant Sahu 3316015WL019870 00051 MAHB0001893 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4483 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859580 1976180365 28/05/2023 Champa Sahu Champa Sahu 3316015WL020073 00354 PUNB0203000 4 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859586 1976180283 28/05/2023 Jageshvari Jageshvari 3316015WL020073 00354 PUNB0178610 850 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4485 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230865525 1976180565 28/05/2023 ANJALI ANJALI 3316015WL020204 00045 BARB0DBGODH 852 31/05/2023 Account closed
4486 CH3316015_280423APB_FTO_59762 3316015000NRG24280420230310771 1439740385 28/04/2023 durpati durpati 3316015WL006375 00165 IBKL0001703 1170 12/05/2023 A/c Blocked or Frozen
4487 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243834731 2886766013 30/03/2024 SANTOSHI SANTOSHI 3316015WL133438 00045 BARB0DBSAMO 920 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243834977 2886766356 30/03/2024 MAHESHVARI MAHESHVARI 3316015WL133443 00415 SBIN0002874 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 CH3316015_300324APB_FTO_563876 3316015000NRG24290320243838559 2886555449 30/03/2024 rahul rahul 3316015WL133504 00045 BARB0ARANGX 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243841030 2886766121 30/03/2024 JANAK KUMAR JANAK KUMAR 3316015WL133533 00045 BARB0ARANGX 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243841142 2886765742 30/03/2024 godawari godawari 3316015WL133533 00045 BARB0ARANGX 685 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4492 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243845001 2886766062 30/03/2024 DUKALHIN DUKALHIN 3316015WL133595 00051 MAHB0001893 215 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4493 CH3316015_100423APB_FTO_19291 3316015000NRG23100420234270451 1434436000 10/04/2023 Chetan Bai Chetan Bai 3316015WL103363 00045 BARB0DBGODH 612 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4494 CH3316015_030623APB_FTO_140579 3316015000NRG24020620231030142 3437450347 03/06/2023 DHAJARAM DHAJARAM 3316015WL024107 00468 UBIN0558125 1 14/07/2023 Aadhaar Number not Mapped to Account Number
4495 CH3316015_040623FTO_141268 3316015000NRG24030620231091435 2309684835 04/06/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL025394 00045 BARB0DBGODH 850 08/06/2023 No Such Account
4496 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097049 2312663235 04/06/2023 nanku nanku 3316015WL025494 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097599 2312663022 04/06/2023 Varsha Devdas Varsha Devdas 3316015WL025513 00354 PUNB0178610 450 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 CH3316015_220324APB_FTO_550308 3316015000NRG24220320243759222 IB24086717798 22/03/2024 CHANDRIKA VISHVKARMA CHANDRIKA VISHVKARMA 3316015WL131170 00048 BKID0009353 1092 23/03/2024 Aadhaar Number not mapped to Account Number
4499 CH3316015_220423APB_FTO_46080 3316015000NRG24220420230194687 1438360939 22/04/2023 SOHADRA SOHADRA 3316015WL004125 00051 MAHB0001893 850 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4500 CH3316015_220423APB_FTO_46080 3316015000NRG24220420230195299 1438360355 22/04/2023 shivbati shivbati 3316015WL004134 00045 BARB0ARANGX 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4501 CH3316015_230623APB_FTO_186902 3316015000NRG24220620231663897 3499821718 23/06/2023 sulekha sulekha 3316015WL037575 00354 PUNB0203000 1000 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770880 1978387715 27/05/2023 gita gita 3316015WL018298 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4503 CH3316015_270124APB_FTO_442109 3316015000NRG24250120242698310 2151294951 27/01/2024 PREMCHAND PREMCHAND 3316015WL106562 00415 SBIN0010828 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 CH3316015_270423FTO_54805 3316015000NRG24260420230236943 1439724757 27/04/2023 Lakhanu Patel Lakhanu Patel 3316015WL005024 00165 IBKL0001703 663 11/05/2023 No Such Account
4505 CH3316015_280224FTO_500039 3316015000NRG24270220243316477 2930261085 28/02/2024 Sant ram Sant ram 3316015WL0120835 00045 BARB0DBBANA 884 13/04/2024 Account closed
4506 CH3316015_280224FTO_500039 3316015000NRG24270220243316480 2930261072 28/02/2024 Shiv kumar Shiv kumar 3316015WL0120837 00048 BKID0009353 702 13/04/2024 Account closed
4507 CH3316015_280523FTO_124284 3316015000NRG24270520230906365 1976067509 28/05/2023 TORAN LAL TORAN LAL 3316015WL021014 00045 BARB0ARANGX 600 31/05/2023 No Such Account
4508 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265035 1738520399 29/12/2023 MOTIM BAI MOTIM BAI 3316015WL092053 00051 MAHB0001893 800 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4509 CH3316015_291223APB_FTO_392914 3316015000NRG24281220232278241 1738512322 29/12/2023 Uma Uma 3316015WL092646 00354 PUNB0203000 950 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4510 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243831723 2886585158 29/03/2024 BHIM BHIM 3316015WL133388 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4511 CH3316015_291223APB_FTO_392900 3316015000NRG24291220232289522 1738514616 29/12/2023 MADHURI MADHURI 3316015WL093042 00048 BKID0009353 120 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4512 CH3316015_300623APB_FTO_201968 3316015000NRG24300620231802252 3500111538 30/06/2023 Nandini Yadav Nandini Yadav 3316015WL042068 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4513 CH3316015_040623FTO_141400 3316015000NRG24020620231035613 2311659125 04/06/2023 saroj saroj 3316015WL024222 00045 BARB0ARANGX 1224 08/06/2023 No Such Account
4514 CH3316015_030623APB_FTO_140613 3316015000NRG24020620231039255 3434179718 03/06/2023 Giteshvari Giteshvari 3316015WL024301 00354 PUNB0174410 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4515 CH3316015_040523FTO_74023 3316015000NRG24030520230373038 1480449766 04/05/2023 Radhobai Radhobai 3316015WL007948 00165 IBKL0001703 760 12/05/2023 No Such Account
4516 CH3316015_030623APB_FTO_140486 3316015000NRG24030620231077855 3437038506 03/06/2023 toshan lal toshan lal 3316015WL025155 00045 BARB0DBBANA 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4517 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231099922 2312653003 04/06/2023 Gouri bai Gouri bai 3316015WL025577 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100152 2312652895 04/06/2023 SAVITA SAVITA 3316015WL025579 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408693 1485447039 04/05/2023 JAMA BAI JAMA BAI 3316015WL008583 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4520 CH3316015_050523APB_FTO_75361 3316015000NRG24040520230418143 1485205732 05/05/2023 JOHAT JOHAT 3316015WL008780 00045 BARB0DBSAMO 1 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4521 CH3316015_040623APB_FTO_141407 3316015000NRG24040620231104896 2312647481 04/06/2023 JOHAT JOHAT 3316015WL025684 00045 BARB0DBSAMO 1212 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4522 CH3316015_040623APB_FTO_141407 3316015000NRG24040620231105214 2312647443 04/06/2023 KUNTI KUNTI 3316015WL025686 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 CH3316015_040823APB_FTO_232411 3316015000NRG24040820231900083 5082911606 04/08/2023 TIJBATI TIJBATI 3316015WL052251 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242975325 2349272245 10/02/2024 PARVATI PARVATI 3316015WL113704 00415 SBIN0030313 663 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 CH3316015_100224APB_FTO_468136 3316015000NRG24090220242976787 2349271926 10/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL113743 00051 MAHB0001893 90 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527701 2927068727 09/03/2024 bhudeshwar bhudeshwar 3316015WL125141 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243532543 2927068189 09/03/2024 Kirti Sahu Kirti Sahu 3316015WL125219 00045 BARB0ARANGX 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4528 CH3316015_090324APB_FTO_520407 3316015000NRG24090320243538551 2927932400 09/03/2024 NOHAR DAS NOHAR DAS 3316015WL125288 00354 PUNB0255400 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4529 CH3316015_090324APB_FTO_520407 3316015000NRG24090320243539820 2927932296 09/03/2024 maheshwari maheshwari 3316015WL125305 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231269366 3436864733 10/06/2023 Santosh Santosh 3316015WL029132 00354 PUNB0203000 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276966 3436865170 10/06/2023 Manki bai Manki bai 3316015WL029258 00354 PUNB0203000 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 CH3316015_270124APB_FTO_442339 3316015065NRG24270120242731195 IB24029649405 27/01/2024 GIRDHAR GIRDHAR 3316015WL107368 00165 IBKL0001703 1326 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 CH3316015_150324APB_FTO_532966 3316015074NRG24150320243631045 2890847714 15/03/2024 SATRUHAN SATRUHAN 3316015WL127393 00045 BARB0ARANGX 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110062 1438790098 19/04/2023 NANDANI NANDANI 3316015WL002541 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4535 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110078 1438790097 19/04/2023 KIRAN KIRAN 3316015WL002541 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 CH3316015_240723FTO_225111 3316015000NRG24220720231886682 4965725988 24/07/2023 Purnima Purnima 3316015WL0050183 00045 BARB0DBSAMO 2 30/08/2023 Account closed
4537 CH3316015_291223APB_FTO_392914 3316015000NRG24281220232267351 1738512412 29/12/2023 AMISHA GIRI AMISHA GIRI 3316015WL092184 00415 SBIN0013658 650 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4538 CH3316015_291223APB_FTO_392914 3316015000NRG24281220232281154 1738512289 29/12/2023 Tikeshwari Sahu Tikeshwari Sahu 3316015WL092769 00045 BARB0ARANGX 1020 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4539 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288761 1738521777 29/12/2023 harmohan harmohan 3316015WL093004 00045 BARB0ARANGX 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 CH3316015_290423APB_FTO_61474 3316015000NRG24290420230329857 1445104595 29/04/2023 MEENA MEENA 3316015WL006711 00051 MAHB0001893 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 CH3316015_291223APB_FTO_392973 3316015000NRG24291220232289359 1738521676 29/12/2023 NIRMALA NIRMALA 3316015WL093024 00415 SBIN0010828 1260 13/03/2024 A/c Blocked or Frozen
4542 CH3316015_270124APB_FTO_442345 3316015028NRG24270120242737281 IB24029651897 27/01/2024 ASEN ASEN 3316015WL107509 00354 PUNB0178610 800 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 CH3316015_190523APB_FTO_106734 3316015000NRG24180520230660727 1858844601 19/05/2023 GEETA GEETA 3316015WL015594 00048 BKID0009353 504 25/05/2023 A/c Blocked or Frozen
4544 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110077 1438790088 19/04/2023 UMA UMA 3316015WL002541 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110079 1438790093 19/04/2023 KUNTI KUNTI 3316015WL002541 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4546 CH3316015_190523APB_FTO_104530 3316015000NRG24190520230681272 1857392952 19/05/2023 ashok ashok 3316015WL015984 00051 MAHB0001893 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4547 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243276158 2930359084 24/02/2024 mamta mamta 3316015WL119809 00045 BARB0DBSAMO 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4548 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231693314 3502316371 23/06/2023 Uma Uma 3316015WL038278 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306332 1440190726 28/04/2023 Ramanath Ramanath 3316015WL006303 00354 PUNB0203000 663 12/05/2023 Aadhaar Number not Mapped to Account Number
4550 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306334 1440190828 28/04/2023 kaushal kaushal 3316015WL006303 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 CH3316015_240723FTO_225112 3316015000NRG22280920224979653 4965726968 24/07/2023 sakharam sakharam 3316015WL0113293 00045 BARB0DBSAMO 360 30/08/2023 No Such Account
4552 CH3316015_190224FTO_482568 3316015000NRG24050220242866832 IBKL240222469657 19/02/2024 yogeshwri yogeshwri 3316015WL0111219 00045 BARB0ARANGX 884 22/02/2024 R03
4553 CH3316015_130423APB_FTO_28632 3316015000NRG24130420230040161 1434943349 13/04/2023 kevrabai kevrabai 3316015WL001047 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4554 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613399 1856990128 19/05/2023 SATRUHAN SATRUHAN 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4555 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613457 1856990120 19/05/2023 MEENA MEENA 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230615299 1856990108 19/05/2023 nira nira 3316015WL014631 00354 PUNB0203000 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231630824 3502429821 24/06/2023 madhuri madhuri 3316015WL036723 00354 PUNB0203000 1105 17/07/2023 Account closed
4558 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231633401 3502429554 24/06/2023 DULAURIN DULAURIN 3316015WL036809 00045 BARB0ARANGX 600 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4559 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649602 3502329061 24/06/2023 SHIVBATI SHIVBATI 3316015WL037186 00045 BARB0DBSAMO 570 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4560 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649651 3502329038 24/06/2023 RAMDHAR RAMDHAR 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 CH3316015_240623FTO_190132 3316015000NRG24220620231664459 3499778648 24/06/2023 NIRMALA NISHAD NIRMALA NISHAD 3316015WL037584 00045 BARB0ARANGX 2 17/07/2023 No Such Account
4562 CH3316015_230623APB_FTO_189827 3316015000NRG24220620231679794 3502328139 23/06/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL037931 00045 BARB0DBSAMO 870 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4563 CH3316015_171023FTO_300398 3316015000NRG24220920231991326 7341078150 17/10/2023 Rajkumari Rajkumari 3316015WL0066117 00415 SBIN0010828 720 10/11/2023 Account closed
4564 CH3316015_171023FTO_300398 3316015000NRG24220920231991329 7341078147 17/10/2023 Rajkumari Rajkumari 3316015WL0066117 00415 SBIN0010828 110 10/11/2023 Account closed
4565 CH3316015_171023FTO_300398 3316015000NRG24220920231991330 7341078146 17/10/2023 Rajkumari Rajkumari 3316015WL0066117 00415 SBIN0010828 990 10/11/2023 Account closed
4566 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231680508 3502327968 23/06/2023 tijbai tijbai 3316015WL037954 00354 PUNB0738700 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4567 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231681828 3502328425 23/06/2023 ANIL ANIL 3316015WL037969 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4568 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231681844 3502328467 23/06/2023 Jalavan Jalavan 3316015WL037969 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682144 3502311798 24/06/2023 dropati dropati 3316015WL037985 00045 BARB0DBGODH 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4570 CH3316015_240623APB_FTO_190122 3316015000NRG24230620231699659 3502390621 24/06/2023 SHIVKUMAR SHIVKUMAR 3316015WL038401 00415 SBIN0010828 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4571 CH3316015_280923FTO_281410 3316015000NRG24230920231992378 7341072980 28/09/2023 nageshwar nageshwar 3316015WL0066282 00045 BARB0AVANTI 160 10/11/2023 A/c Blocked or Frozen
4572 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306434 1440190818 28/04/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306511 1440190664 28/04/2023 USHABAI USHABAI 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306548 1440190816 28/04/2023 saraoj saraoj 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 CH3316015_280224FTO_500039 3316015000NRG24270220243316478 2930261088 28/02/2024 Sant ram Sant ram 3316015WL0120835 00045 BARB0DBBANA 1326 13/04/2024 Account closed
4576 CH3316015_280224FTO_500039 3316015000NRG24270220243316626 2930261082 28/02/2024 babita babita 3316015WL0120839 00045 BARB0DBGODH 960 13/04/2024 Account closed
4577 CH3316015_280224FTO_500039 3316015000NRG24270220243316654 2930261090 28/02/2024 GAGOTRI GAGOTRI 3316015WL0120842 00045 BARB0DBGODH 950 13/04/2024 Account closed
4578 CH3316015_280423APB_FTO_58222 3316015000NRG24270420230299019 1440131210 28/04/2023 PRAMILA PRAMILA 3316015WL006208 00045 BARB0DBSAMO 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4579 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306347 1440190657 28/04/2023 Gayatri Gayatri 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306359 1440191256 28/04/2023 Rajani Rajani 3316015WL006303 00354 PUNB0203000 442 12/05/2023 Aadhaar Number not Mapped to Account Number
4581 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306501 1440190672 28/04/2023 shatwani shatwani 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306565 1440191145 28/04/2023 radha radha 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265036 1738520479 29/12/2023 SOHADRA SOHADRA 3316015WL092053 00051 MAHB0001893 800 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4584 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288850 1738521373 29/12/2023 DUKALHIN DUKALHIN 3316015WL093007 00051 MAHB0001893 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4585 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288921 1738521419 29/12/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL093013 00354 PUNB0738700 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 CH3316015_230623FTO_189380 3316015085NRG24230620231711533 3499777939 23/06/2023 santosh santosh 3316015WL038813 00045 BARB0ARANGX 945 17/07/2023 No Such Account
4587 CH3316015_230623APB_FTO_186902 3316015106NRG24220620231666212 3499822043 23/06/2023 NILKANTH NILKANTH 3316015WL037614 00051 MAHB0001893 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 CH3316015_291223APB_FTO_392914 3316015107NRG24281220232282857 1738512740 29/12/2023 DILESHWAR PATEL DILESHWAR PATEL 3316015WL092819 00051 MAHB0001893 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4589 CH3316015_240423FTO_46888 3316015000NRG23040320232725415 1439724951 24/04/2023 Jaalbai Jaalbai 3316015WL0081062 00089 CBIN0282780 1020 11/05/2023 No Such Account
4590 CH3316015_240423FTO_46888 3316015000NRG23040320232725420 1439724954 24/04/2023 JIVNI JIVNI 3316015WL0081062 00152 HDFC0001656 816 11/05/2023 No Such Account
4591 CH3316015_240423FTO_46888 3316015000NRG23040320232725437 1439724940 24/04/2023 Mahendra Gendre Mahendra Gendre 3316015WL0081067 00045 BARB0DBSAMO 400 11/05/2023 A/c Blocked or Frozen
4592 CH3316015_240423FTO_46888 3316015000NRG23040320232725445 1439724948 24/04/2023 PUSPA PUSPA 3316015WL0081069 00048 BKID0009353 1158 11/05/2023 A/c Blocked or Frozen
4593 CH3316015_190224FTO_482568 3316015000NRG24050220242866827 IBKL240222469658 19/02/2024 Shakun Shakun 3316015WL0111218 00045 BARB0ARANGX 1104 22/02/2024 R03
4594 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613419 1856989973 19/05/2023 TULSI TULSI 3316015WL014589 00354 PUNB0203000 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613454 1856990149 19/05/2023 VIDYA VIDYA 3316015WL014589 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613498 1856990002 19/05/2023 ESWERI ESWERI 3316015WL014589 00354 PUNB0203000 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4597 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613570 1856990153 19/05/2023 KANTI KANTI 3316015WL014589 00354 PUNB0203000 930 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4598 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613611 1856989993 19/05/2023 AMRIKA AMRIKA 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4599 CH3316015_190523APB_FTO_104506 3316015000NRG24180520230666489 1856995153 19/05/2023 SOHADRA SOHADRA 3316015WL015703 00051 MAHB0001893 840 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 CH3316015_190523APB_FTO_104506 3316015000NRG24180520230667016 1856995072 19/05/2023 BHAGIRATHI BHAGIRATHI 3316015WL015713 00045 BARB0ARANGX 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 CH3316015_190523APB_FTO_104674 3316015000NRG24180520230668655 1856986341 19/05/2023 Saraswati Saraswati 3316015WL015748 00051 MAHB0001893 390 25/05/2023 Aadhaar Number not Mapped to Account Number
4602 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231633347 3502429551 24/06/2023 HEMLATA HEMLATA 3316015WL036809 00045 BARB0ARANGX 1 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4603 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231633407 3502429553 24/06/2023 THANESHWARI THANESHWARI 3316015WL036809 00045 BARB0ARANGX 600 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4604 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649022 3502429347 24/06/2023 SYAMRATAN SYAMRATAN 3316015WL037177 00354 PUNB0203000 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4605 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649463 3502329236 24/06/2023 LAKHAN LAKHAN 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 CH3316015_280523APB_FTO_123894 3316015000NRG24260520230850824 1976115781 28/05/2023 Mukesh Mukesh 3316015WL019870 00051 MAHB0001893 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4607 CH3316015_280523APB_FTO_123894 3316015000NRG24260520230850898 1976115522 28/05/2023 dilip dilip 3316015WL019870 00051 MAHB0001893 5 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4608 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859542 1976180324 28/05/2023 SARASVTI SARASVTI 3316015WL020073 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 CH3316015_290224FTO_502696 3316015000NRG24270220243314226 2930262156 29/02/2024 GAJENDRA KUMAR VISHVAKARMA GAJENDRA KUMAR VISHVAKARMA 3316015WL0120788 00045 BARB0AHANGX 5 13/04/2024 No Such Account
4610 CH3316015_290224FTO_502696 3316015000NRG24270220243314524 2930262140 29/02/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0120798 00165 IBKL0000946 1326 13/04/2024 No Such Account
4611 CH3316015_290224FTO_502696 3316015000NRG24270220243314531 2930262159 29/02/2024 rajeshwari yadav rajeshwari yadav 3316015WL0120799 00354 PUNB0178610 1326 13/04/2024 No Such Account
4612 CH3316015_280423APB_FTO_60348 3316015000NRG24280420230301129 1439926509 28/04/2023 Chetan Bai Chetan Bai 3316015WL006230 00045 BARB0DBGODH 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 CH3316015_240423FTO_46888 3316015000NRG23040320232725450 1439724956 24/04/2023 KHEDURAM SAHU KHEDURAM SAHU 3316015WL0081070 00165 IBKL0001703 5 11/05/2023 Account closed
4614 CH3316015_220324APB_FTO_550174 3316015000NRG24210320243752996 2890925574 22/03/2024 shiv shiv 3316015WL131021 00045 BARB0ARANGX 500 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 CH3316015_230224APB_FTO_492859 3316015000NRG24220220243228185 2930365401 23/02/2024 MAADHURI MAADHURI 3316015WL119025 00354 PUNB0203000 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4616 CH3316015_240623FTO_190123 3316015000NRG24230620231682234 3501923929 24/06/2023 babita babita 3316015WL037985 00045 BARB0DBGODH 960 17/07/2023 Account closed
4617 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698890 3502316524 23/06/2023 SAHODRA SAHODRA 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890425 1976179829 28/05/2023 Krishnabai Krishnabai 3316015WL020722 00354 PUNB0178610 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4619 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306331 1440190618 28/04/2023 Sukavaro Sukavaro 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306412 1440190619 28/04/2023 DASHRATH DASHRATH 3316015WL006303 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306582 1440190666 28/04/2023 basnti basnti 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 CH3316015_300324APB_FTO_563768 3316015000NRG24290320243844131 2886762944 30/03/2024 harmohan harmohan 3316015WL133586 00045 BARB0ARANGX 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4623 CH3316015_230623FTO_189380 3316015085NRG24230620231712466 3499777940 23/06/2023 sunil sunil 3316015WL038840 00045 BARB0ARANGX 684 17/07/2023 No Such Account
4624 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890408 1976179832 28/05/2023 AMRIKA AMRIKA 3316015WL020722 00354 PUNB0203000 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890459 1976179825 28/05/2023 Rukhmani Rukhmani 3316015WL020722 00354 PUNB0203000 250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230893276 1976179588 28/05/2023 LEKHU LEKHU 3316015WL020779 00354 PUNB0738700 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 CH3316015_280523FTO_124112 3316015000NRG24280520230908935 1976059961 28/05/2023 Radhobai Radhobai 3316015WL021046 00045 BARB0ARANGX 1140 31/05/2023 No Such Account
4628 CH3316015_280523FTO_124112 3316015000NRG24280520230909023 1976059970 28/05/2023 mamta das mamta das 3316015WL021046 00045 BARB0DBGODH 1140 31/05/2023 No Such Account
4629 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243831872 2886585740 29/03/2024 REVATI REVATI 3316015WL133388 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243831946 2886585605 29/03/2024 shashi verma shashi verma 3316015WL133388 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4631 CH3316015_300324APB_FTO_563766 3316015000NRG24290320243833347 IB24091915155 30/03/2024 Santosh Santosh 3316015WL133416 00354 PUNB0203000 663 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 CH3316015_190124APB_FTO_430525 3316015000NRG24190120242610166 2138277880 19/01/2024 jaswant jaswant 3316015WL104042 00354 PUNB0203000 250 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4633 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859561 1976180334 28/05/2023 RANIBAI RANIBAI 3316015WL020073 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4634 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859820 1976180342 28/05/2023 ENDRA BAI ENDRA BAI 3316015WL020078 00354 PUNB0203000 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 CH3316015_290224FTO_502696 3316015000NRG24270220243314225 2930262182 29/02/2024 NANDANI VISHVKARMA NANDANI VISHVKARMA 3316015WL0120788 00045 BARB0AHANGX 6 13/04/2024 No Such Account
4636 CH3316015_290224FTO_502696 3316015000NRG24270220243314532 2930262173 29/02/2024 DINESH YADAV DINESH YADAV 3316015WL0120799 00354 PUNB0203000 1105 13/04/2024 No Such Account
4637 CH3316015_300324APB_FTO_563876 3316015000NRG24290320243848404 2886555847 30/03/2024 RAJENDRA RAJENDRA 3316015WL133678 00045 BARB0ARANGX 4 12/04/2024 Participant not mapped to the product
4638 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779303 3500403686 29/06/2023 LAKESHVAR LAKESHVAR 3316015WL041105 00089 CBIN0282694 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311129 1439900728 28/04/2023 YOGESHVARI YOGESHVARI 3316015WL006379 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 CH3316015_280523APB_FTO_124096 3316015000NRG24280520230909758 1978058018 28/05/2023 PARVATI PARVATI 3316015WL021060 00415 SBIN0030313 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 CH3316015_290224FTO_502696 3316015000NRG24290220243352381 2930262153 29/02/2024 Kaushilya Kaushilya 3316015WL0121613 00045 BARB0AHANGX 750 13/04/2024 No Such Account
4642 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231783207 3500403874 29/06/2023 GHANSYAM GHANSYAM 3316015WL041293 00045 BARB0ARANGX 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4643 CH3316015_290623APB_FTO_200613 3316015000NRG24290620231783357 3499918841 29/06/2023 ashok ashok 3316015WL041300 00354 PUNB0738700 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4644 CH3316015_190523APB_FTO_104506 3316015074NRG24180520230652159 1856995566 19/05/2023 JAGATRAM JAGATRAM 3316015WL015454 00354 PUNB0203000 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 CH3316015_290224FTO_502696 3316015000NRG24270220243314222 2930262167 29/02/2024 VISVANATH VISVANATH 3316015WL0120787 00415 SBIN0012129 1105 13/04/2024 Account closed
4646 CH3316015_290224FTO_502696 3316015000NRG24270220243314407 2930262137 29/02/2024 KHELAWAN SAHU KHELAWAN SAHU 3316015WL0120791 00165 IBKL0001217 2 13/04/2024 No Such Account
4647 CH3316015_290224FTO_502696 3316015000NRG24270220243314428 2930262134 29/02/2024 YASVANT kumar YASVANT kumar 3316015WL0120792 00165 IBKL0001703 1140 13/04/2024 No Such Account
4648 CH3316015_290224FTO_502696 3316015000NRG24270220243314523 2930262158 29/02/2024 SHIT RAM SHIT RAM 3316015WL0120798 00045 BARB0ARANGX 664 13/04/2024 No Such Account
4649 CH3316015_290224FTO_502696 3316015000NRG24270220243314535 2930262161 29/02/2024 rajeshwari yadav rajeshwari yadav 3316015WL0120799 00354 PUNB0178610 1326 13/04/2024 No Such Account
4650 CH3316015_280423APB_FTO_60348 3316015000NRG24280420230300902 1439926294 28/04/2023 KALYANI KALYANI 3316015WL006228 00354 PUNB0203000 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 CH3316015_280423APB_FTO_60348 3316015000NRG24280420230303342 1439926352 28/04/2023 hemlata hemlata 3316015WL006261 00354 PUNB0203000 204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311112 1439900676 28/04/2023 SUNITA BAI SUNITA BAI 3316015WL006379 00354 PUNB0203000 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311176 1439900688 28/04/2023 HEMIN HEMIN 3316015WL006379 00354 PUNB0203000 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110130 1438790094 19/04/2023 KAMTA KAMTA 3316015WL002546 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 CH3316015_240723FTO_225111 3316015000NRG24220720231886707 4965725979 24/07/2023 Aju Maqrkande Aju Maqrkande 3316015WL0050191 00045 BARB0DBGODH 440 30/08/2023 No Such Account
4656 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698848 3502316759 23/06/2023 DUGDHI DUGDHI 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4657 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698889 3502316914 23/06/2023 harichand harichand 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890403 1976179838 28/05/2023 Ganga Ganga 3316015WL020722 00354 PUNB0203000 250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890422 1976179823 28/05/2023 Indra bai Indra bai 3316015WL020722 00354 PUNB0203000 25 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230893294 1976179502 28/05/2023 Brahmanand Brahmanand 3316015WL020779 00354 PUNB0738700 2 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230893312 1976179487 28/05/2023 Nona Nona 3316015WL020779 00045 BARB0ARANGX 900 31/05/2023 A/c Blocked or Frozen
4662 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306012 1440190633 28/04/2023 Bindeswari Bindeswari 3316015WL006301 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4663 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306386 1440190820 28/04/2023 Shanti Bai Shanti Bai 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4664 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306491 1440191215 28/04/2023 keshar keshar 3316015WL006303 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306500 1440190824 28/04/2023 shivprashad shivprashad 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4666 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306532 1440190958 28/04/2023 fuleshwar fuleshwar 3316015WL006303 00354 PUNB0203000 540 12/05/2023 Aadhaar Number not Mapped to Account Number
4667 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306537 1440190669 28/04/2023 Charan Charan 3316015WL006303 00354 PUNB0203000 540 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 CH3316015_300324APB_FTO_563766 3316015000NRG24290320243832116 IB24091915024 30/03/2024 SHANTI SHANTI 3316015WL133390 00354 PUNB0203000 504 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4669 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243832629 2886585063 29/03/2024 Sunita Soni Sunita Soni 3316015WL133396 00354 PUNB0203000 480 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 CH3316015_280423APB_FTO_58222 3316015000NRG24270420230294983 1440130878 28/04/2023 mohnish mohnish 3316015WL006143 00045 BARB0DBBANA 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 CH3316015_280423APB_FTO_58222 3316015000NRG24270420230295070 1440131184 28/04/2023 YOG YOG 3316015WL006143 00045 BARB0DBBANA 500 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288799 1738521379 29/12/2023 Santoshi Santoshi 3316015WL093007 00051 MAHB0001893 728 13/03/2024 Aadhaar Number not Mapped to Account Number
4673 CH3316015_070723FTO_214075 3316015000NRG24130520230573745 4965714961 07/07/2023 sohadra sohadra 3316015WL0012834 00045 BARB0ARANGX 2 30/08/2023 No Such Account
4674 CH3316015_070723FTO_214075 3316015000NRG24130520230573753 4965714943 07/07/2023 chhaw chhaw 3316015WL0012837 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
4675 CH3316015_070723FTO_214075 3316015000NRG24130520230573766 4965714967 07/07/2023 SHATRUHAN SHATRUHAN 3316015WL0012839 00045 BARB0ARANGX 300 30/08/2023 No Such Account
4676 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630162 2890851261 15/03/2024 dasharath dasharath 3316015WL127383 00051 MAHB0001893 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4677 CH3316015_150423FTO_31215 3316015000NRG24150420230065553 1437135114 15/04/2023 BHUNESHWARI BHUNESHWARI 3316015WL001619 00354 PUNB0738700 1158 11/05/2023 No Such Account
4678 CH3316015_070723FTO_214075 3316015000NRG24150620231480629 4965714974 07/07/2023 GULAB GULAB 3316015WL0033429 00045 BARB0DBSAMO 800 30/08/2023 No Such Account
4679 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505630 3436798600 17/06/2023 shanti shanti 3316015WL033986 00045 BARB0DBGODH 510 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4680 CH3316015_170723FTO_220865 3316015000NRG24170720231871370 4968383546 17/07/2023 parvati parvati 3316015WL0047671 00045 BARB0DBGODH 100 30/08/2023 No Such Account
4681 CH3316015_170723FTO_220865 3316015000NRG24170720231871409 4968383596 17/07/2023 Purnima Purnima 3316015WL0047681 00045 BARB0DBSAMO 1050 30/08/2023 Account closed
4682 CH3316015_170823APB_FTO_240221 3316015000NRG24170820231918978 5080297207 17/08/2023 BRIJLAL BRIJLAL 3316015WL055252 00354 PUNB0203000 884 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4683 CH3316015_170823FTO_240754 3316015000NRG24170820231919971 5082681546 17/08/2023 Balaram Balaram 3316015WL055415 00045 BARB0ARANGX 442 02/09/2023 No Such Account
4684 CH3316015_090324APB_FTO_520327 3316015122NRG24090320243538451 2927069413 09/03/2024 bashanti bashanti 3316015WL125287 00045 BARB0ARANGX 990 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 CH3316015_010423APB_FTO_2092 3316015000NRG23010420234153731 IB23231554130 01/04/2023 SARITA SARITA 3316015WL100875 00045 BARB0ARANGX 950 17/08/2023 A/C Blocked or Frozen
4686 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176682 1877511599 01/04/2023 SUMRIT SUMRIT 3316015WL101173 00354 PUNB0738700 480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4687 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176718 1877511543 01/04/2023 LAKESHVAR LAKESHVAR 3316015WL101175 00089 CBIN0282694 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234177581 1877511512 01/04/2023 radha radha 3316015WL101191 00045 BARB0DBBANA 450 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 CH3316015_010423APB_FTO_3087 3316015000NRG23010420234179932 IB23231559309 01/04/2023 Ahilya Ahilya 3316015WL101218 00354 PUNB0203000 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 CH3316015_020423APB_FTO_3721 3316015000NRG23020420234197660 1204562013 02/04/2023 goyal goyal 3316015WL101464 00045 BARB0ARANGX 10 04/05/2023 A/c Blocked or Frozen
4691 CH3316015_100423FTO_20747 3316015000NRG23100420234279164 IBKL230817932511 10/04/2023 KHEDIN KHEDIN 3316015WL103484 00048 BKID0009353 408 17/08/2023 R01
4692 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039775 2311210371 04/06/2023 Satruhan lal Satruhan lal 3316015WL024321 00354 PUNB0178610 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4693 CH3316015_040623APB_FTO_141099 3316015000NRG24020620231039825 2311210312 04/06/2023 BHARTI BHARTI 3316015WL024321 00354 PUNB0203000 1 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076039 2312665371 04/06/2023 SARASVTI SARASVTI 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 CH3316015_110823APB_FTO_236734 3316015000NRG24110820231910009 5078940998 11/08/2023 RAMKUMAR RAMKUMAR 3316015WL053851 00354 PUNB0203000 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 CH3316015_150324APB_FTO_531623 3316015000NRG24140320243624909 IB24078512175 15/03/2024 GOKUL GOKUL 3316015WL127274 00354 PUNB0203000 950 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4697 CH3316015_150623FTO_169497 3316015000NRG24150620231459528 3436255982 15/06/2023 MANISHA MANISHA 3316015WL032983 00045 BARB0DBBANA 400 14/07/2023 No Such Account
4698 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102772 1438895849 18/04/2023 Sukavaro Sukavaro 3316015WL002359 00354 PUNB0203000 1050 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4699 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102883 1438896049 18/04/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103013 1438895816 18/04/2023 bishsar bishsar 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4701 CH3316015_190523FTO_106979 3316015000NRG24190520230688516 1857924264 19/05/2023 tikeswari tikeswari 3316015WL016127 00045 BARB0ARANGX 1158 25/05/2023 No Such Account
4702 CH3316015_200423APB_FTO_41659 3316015000NRG24200420230141473 1438358471 20/04/2023 Dauna bai Dauna bai 3316015WL003172 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
4703 CH3316015_210423FTO_45237 3316015000NRG24210420230184328 1438000904 21/04/2023 birbal birbal 3316015WL003997 00045 BARB0ARANGX 120 11/05/2023 Account closed
4704 CH3316015_220623APB_FTO_185334 3316015000NRG24210620231621567 3501960382 22/06/2023 ANJU SAHU ANJU SAHU 3316015WL036492 00045 BARB0DBKHRA 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
4705 CH3316015_230224APB_FTO_494619 3316015000NRG24220220243241091 IB24057683271 23/02/2024 HEMIN HEMIN 3316015WL119240 00051 MAHB0001893 220 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4706 CH3316015_270124APB_FTO_442224 3316015000NRG24270120242728635 2146653709 27/01/2024 SEWATI SEWATI 3316015WL107329 00462 UCBA0003314 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4707 CH3316015_280423APB_FTO_59404 3316015000NRG24270420230298713 1440147805 28/04/2023 MANOHAR MANOHAR 3316015WL006202 00045 BARB0DBSAMO 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 CH3316015_290324APB_FTO_563553 3316015000NRG24290320243844673 2886541509 29/03/2024 purnima purnima 3316015WL133593 00045 BARB0ARANGX 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4709 CH3316015_300623APB_FTO_201138 3316015000NRG24290620231792827 3500445610 30/06/2023 VISHNU VISHNU 3316015WL041700 00045 BARB0ARANGX 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4710 CH3316015_310124APB_FTO_449054 3316015000NRG24310120242792017 IB24033727318 31/01/2024 BHAGIN BHAGIN 3316015WL109178 00051 MAHB0001893 300 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4711 CH3316015_270124APB_FTO_442302 3316015028NRG24270120242737945 2151289579 27/01/2024 BHOJKUMARI BHOJKUMARI 3316015WL107514 00045 BARB0ARANGX 2 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 CH3316015_150623FTO_169250 3316015074NRG24150620231443311 3436360469 15/06/2023 Khileshwari Khileshwari 3316015WL032735 00045 BARB0ARANGX 510 14/07/2023 No Such Account
4713 CH3316015_160224APB_FTO_480367 3316015000NRG24150220243091344 2930948695 16/02/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL116246 00045 BARB0DBSAMO 1008 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4714 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068440 1437464692 16/04/2023 SUSHILA SUSHILA 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231261290 3434480644 10/06/2023 SOHADRA SOHADRA 3316015WL028965 00045 BARB0ARANGX 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 CH3316015_070723FTO_214348 3316015000NRG22280920224979427 4965716309 07/07/2023 dulorin dulorin 3316015WL0113257 00045 BARB0ARANGX 850 30/08/2023 No Such Account
4717 CH3316015_070723FTO_214203 3316015000NRG23110420234283596 4965715264 07/07/2023 bhikm bhikm 3316015WL0103656 00045 BARB0ARANGX 720 30/08/2023 No Such Account
4718 CH3316015_070723FTO_214314 3316015000NRG23140220232600978 4965715971 07/07/2023 UTTARA UTTARA 3316015WL0075685 00089 CBIN0282733 950 30/08/2023 Account closed
4719 CH3316015_070723FTO_214314 3316015000NRG23150520234292920 4965715889 07/07/2023 Dukala Dukala 3316015WL0105197 00045 BARB0DBGODH 1020 30/08/2023 No Such Account
4720 CH3316015_070723FTO_214314 3316015000NRG23150520234293026 4965716232 07/07/2023 NETRAM NETRAM 3316015WL0105232 00045 BARB0ARANGX 600 30/08/2023 No Such Account
4721 CH3316015_070723FTO_214314 3316015000NRG23150520234293044 4965715870 07/07/2023 Puneshwar Puneshwar 3316015WL0105235 00045 BARB0DBBANA 680 30/08/2023 No Such Account
4722 CH3316015_070723FTO_214314 3316015000NRG23150520234293094 4965715885 07/07/2023 mina patel mina patel 3316015WL0105240 00045 BARB0DBGODH 10 30/08/2023 No Such Account
4723 CH3316015_070723FTO_214314 3316015000NRG23150520234293145 4965716244 07/07/2023 LAXMI LAXMI 3316015WL0105252 00045 BARB0ARANGX 1000 30/08/2023 No Such Account
4724 CH3316015_070723FTO_214314 3316015000NRG23150520234293170 4965716231 07/07/2023 harishankar harishankar 3316015WL0105256 00045 BARB0ARANGX 560 30/08/2023 No Such Account
4725 CH3316015_070723FTO_214314 3316015000NRG23150520234293247 4965716255 07/07/2023 KAMIN KAMIN 3316015WL0105265 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
4726 CH3316015_070723FTO_214314 3316015000NRG23150520234293250 4965716256 07/07/2023 KAMIN KAMIN 3316015WL0105265 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
4727 CH3316015_070723FTO_214314 3316015000NRG23150520234293253 4965716228 07/07/2023 sukhabn sukhabn 3316015WL0105266 00045 BARB0ARANGX 2 30/08/2023 No Such Account
4728 CH3316015_070723FTO_214314 3316015000NRG23150520234293286 4965716260 07/07/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0105269 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
4729 CH3316015_070723FTO_214314 3316015000NRG23150520234293298 4965716247 07/07/2023 Indra bai Indra bai 3316015WL0105273 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
4730 CH3316015_070723FTO_214203 3316015000NRG23270420234287309 4965715271 07/07/2023 CHITREKHA PURENA CHITREKHA PURENA 3316015WL0104016 00045 BARB0ARANGX 875 30/08/2023 No Such Account
4731 CH3316015_070723FTO_214314 3316015000NRG23290420234287842 4965715871 07/07/2023 Sima Sima 3316015WL0104119 00045 BARB0DBBANA 10 30/08/2023 No Such Account
4732 CH3316015_070723FTO_214314 3316015000NRG23290420234288276 4965715957 07/07/2023 sati bai sati bai 3316015WL0104130 00354 PUNB0178610 1002 30/08/2023 No Such Account
4733 CH3316015_070723FTO_214314 3316015000NRG23290420234288283 4965715869 07/07/2023 NANDO BAI NANDO BAI 3316015WL0104135 00045 BARB0DBARJU 204 30/08/2023 No Such Account
4734 CH3316015_070723FTO_214314 3316015000NRG23290420234288291 4965716181 07/07/2023 champeshwari champeshwari 3316015WL0104139 00045 BARB0ARANGX 900 30/08/2023 No Such Account
4735 CH3316015_070723FTO_214314 3316015000NRG23290420234288303 4965716189 07/07/2023 dhanraj dhanraj 3316015WL0104144 00045 BARB0ARANGX 3 30/08/2023 No Such Account
4736 CH3316015_020224APB_FTO_453012 3316015000NRG24010220242847521 2154777806 02/02/2024 Yogesh sen Yogesh sen 3316015WL110565 00415 SBIN0061114 140 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4737 CH3316015_090324APB_FTO_520200 3316015000NRG24070320243504895 2922822401 09/03/2024 Hemchand Dahariya Hemchand Dahariya 3316015WL124733 00415 SBIN0010828 243 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 CH3316015_090324APB_FTO_520170 3316015000NRG24070320243511704 IB24071196313 09/03/2024 ASHOK ASHOK 3316015WL124872 00045 BARB0ARANGX 220 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 CH3316015_070723FTO_214314 3316015140NRG23290420234288309 4965716174 07/07/2023 susila susila 3316015WL0104145 00415 SBIN0013658 1020 30/08/2023 No Such Account
4740 CH3316015_070723FTO_214314 3316015140NRG23290420234288316 4965716169 07/07/2023 Kevara Kevara 3316015WL0104145 00415 SBIN0010828 840 30/08/2023 No Such Account
4741 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234164412 1204811737 02/04/2023 radha radha 3316015WL101010 00354 PUNB0203000 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 CH3316015_310723FTO_229682 3316015000NRG24280720231893007 5078744814 31/07/2023 shiv shiv 3316015WL0051125 00045 BARB0ARANGX 600 02/09/2023 No Such Account
4743 CH3316015_310723FTO_229682 3316015000NRG24280720231893008 5078744783 31/07/2023 DROUPATI DROUPATI 3316015WL0051125 00045 BARB0DBSAMO 600 02/09/2023 Account closed
4744 CH3316015_310723FTO_229682 3316015000NRG24280720231893105 5078744714 31/07/2023 narendra narendra 3316015WL0051130 00045 BARB0DBBANA 480 02/09/2023 No Such Account
4745 CH3316015_310723FTO_229682 3316015000NRG24280720231893143 5078744766 31/07/2023 KUNVARBAI KUNVARBAI 3316015WL0051134 00045 BARB0ARANGX 1164 02/09/2023 No Such Account
4746 CH3316015_310723FTO_229682 3316015000NRG24280720231893152 5078744805 31/07/2023 SUMITRA SUMITRA 3316015WL0051135 00045 BARB0ARANGX 8 02/09/2023 No Such Account
4747 CH3316015_310723FTO_229682 3316015000NRG24280720231893226 5078744798 31/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0051137 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
4748 CH3316015_310723FTO_229682 3316015000NRG24280720231893271 5078744849 31/07/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL0051147 00045 BARB0ARANGX 442 02/09/2023 No Such Account
4749 CH3316015_310723FTO_229682 3316015000NRG24280720231893347 5078744759 31/07/2023 Lalita Lalita 3316015WL0051173 00045 BARB0AMLESH 5 02/09/2023 No Such Account
4750 CH3316015_310723FTO_229682 3316015000NRG24280720231893361 5078744583 31/07/2023 RIPU RIPU 3316015WL0051177 00045 BARB0DBSAMO 1105 02/09/2023 No Such Account
4751 CH3316015_010324APB_FTO_506861 3316015000NRG24290220243380191 2932124220 01/03/2024 CHAMPA CHAMPA 3316015WL122185 00051 MAHB0001893 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4752 CH3316015_300324APB_FTO_563821 3316015000NRG24290320243830745 2886761535 30/03/2024 JAYANTRI JAYANTRI 3316015WL133377 00051 MAHB0001893 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830786 IB24091903540 30/03/2024 ROMANLAL ROMANLAL 3316015WL133377 00051 MAHB0001893 520 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 CH3316015_300324APB_FTO_563821 3316015000NRG24290320243830872 2886761753 30/03/2024 CHAMPA CHAMPA 3316015WL133377 00051 MAHB0001893 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798379 3502299666 30/06/2023 UTTARA UTTARA 3316015WL041889 00045 BARB0DBGODH 510 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4756 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798552 3502299663 30/06/2023 SURUCHI SURUCHI 3316015WL041894 00045 BARB0DBGODH 850 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4757 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798563 3502299659 30/06/2023 GITA GITA 3316015WL041894 00045 BARB0DBGODH 850 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4758 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798669 3502299680 30/06/2023 RAMESHVARI RAMESHVARI 3316015WL041901 00045 BARB0DBGODH 680 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4759 CH3316015_310723FTO_229682 3316015000NRG24310720231894508 5078744762 31/07/2023 nandani nandani 3316015WL0051337 00045 BARB0ARANGX 440 02/09/2023 No Such Account
4760 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262064 3434481086 10/06/2023 rekha rekha 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4761 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262139 3434480748 10/06/2023 vijay lakshmi vijay lakshmi 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231495683 3436433975 16/06/2023 RAMKUVAR YADAV RAMKUVAR YADAV 3316015WL033806 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 CH3316015_290324APB_FTO_563553 3316015000NRG24290320243843758 2886541065 29/03/2024 UMESHWAR UMESHWAR 3316015WL133575 00045 BARB0DBSAMO 100 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231780972 3500453449 29/06/2023 SATBAI SATBAI 3316015WL041167 00048 BKID0009353 1080 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4765 CH3316015_010224APB_FTO_451305 3316015000NRG24310120242815942 2352357783 01/02/2024 MAADHURI MAADHURI 3316015WL109880 00354 PUNB0203000 420 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 CH3316015_150623FTO_169250 3316015074NRG24150620231442901 3436360479 15/06/2023 divari divari 3316015WL032735 00045 BARB0DBKHRA 1 14/07/2023 No Such Account
4767 CH3316015_150623FTO_169250 3316015074NRG24150620231443006 3436360476 15/06/2023 kavita kavita 3316015WL032735 00045 BARB0DBKHRA 340 14/07/2023 No Such Account
4768 CH3316015_050523FTO_75784 3316015080NRG24050520230447323 1480446670 05/05/2023 REKHA SAHU REKHA SAHU 3316015WL009320 00703 AIRP0000001 420 12/05/2023 A/c Blocked or Frozen
4769 CH3316015_240623FTO_190111 3316015085NRG24230620231707944 3499776449 24/06/2023 Santram Santram 3316015WL038748 00045 BARB0ARANGX 1326 17/07/2023 Account closed
4770 CH3316015_090324APB_FTO_520327 3316015122NRG24090320243538087 2927069028 09/03/2024 mankuvar mankuvar 3316015WL125285 00045 BARB0DBGODH 162 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4771 CH3316015_090324APB_FTO_520327 3316015122NRG24090320243539080 2927069507 09/03/2024 ANJALI ANJALI 3316015WL125297 00045 BARB0DBGODH 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 CH3316015_190523APB_FTO_106756 3316015000NRG24180520230660180 1858602313 19/05/2023 Gouri bai Gouri bai 3316015WL015588 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4773 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231705198 3502108982 23/06/2023 KUNVARBAI KUNVARBAI 3316015WL038648 00089 CBIN0284113 1164 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4774 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231706830 3502108957 23/06/2023 PINKI SAHU PINKI SAHU 3316015WL038697 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4775 CH3316015_280523APB_FTO_124080 3316015000NRG24280520230908000 1978052892 28/05/2023 Manharan Sahu Manharan Sahu 3316015WL021035 00045 BARB0ARANGX 945 31/05/2023 Aadhaar Number not Mapped to Account Number
4776 CH3316015_280523APB_FTO_124080 3316015000NRG24280520230911340 1978052913 28/05/2023 Gouri bai Gouri bai 3316015WL021085 00354 PUNB0203000 400 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782801 3500102568 30/06/2023 Durpati Durpati 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4778 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782838 3500102581 30/06/2023 BASANTA BASANTA 3316015WL041271 00048 BKID0009353 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4779 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782867 3500102571 30/06/2023 CHITREKHA CHITREKHA 3316015WL041271 00048 BKID0009353 1176 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4780 CH3316015_190523FTO_106650 3316015000NRG24180520230663609 1856023537 19/05/2023 lakeswari lakeswari 3316015WL015666 00415 SBIN0013658 1158 25/05/2023 No Such Account
4781 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227968 2930361732 23/02/2024 shashi verma shashi verma 3316015WL119020 00354 PUNB0203000 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 CH3316015_230324APB_FTO_550723 3316015000NRG24220320243764329 IB24086728754 23/03/2024 Jagarbati Jagarbati 3316015WL131292 00354 PUNB0203000 1000 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4783 CH3316015_220423FTO_46526 3316015000NRG24220420230199018 1438038074 22/04/2023 HEMLAL HEMLAL 3316015WL004193 00045 BARB0ARANGX 240 11/05/2023 No Such Account
4784 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230014018 1434780513 13/04/2023 Taruna Taruna 3316015WL000434 00354 PUNB0203000 1224 11/05/2023 Aadhaar Number not Mapped to Account Number
4785 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830731 IB24091903580 30/03/2024 TEJRAM TEJRAM 3316015WL133377 00045 BARB0ARANGX 640 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4786 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830929 IB24091903418 30/03/2024 SOHADRA SOHADRA 3316015WL133377 00051 MAHB0001893 280 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798023 3502299677 30/06/2023 Laxmi Sahu Laxmi Sahu 3316015WL041874 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4788 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798436 3502299983 30/06/2023 mamta das mamta das 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4789 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798460 3502299665 30/06/2023 johat johat 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4790 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798571 3502299592 30/06/2023 bashanti bashanti 3316015WL041894 00045 BARB0ARANGX 850 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 CH3316015_310723FTO_229682 3316015000NRG24310720231894510 5078744765 31/07/2023 nandani nandani 3316015WL0051337 00045 BARB0ARANGX 402 02/09/2023 No Such Account
4792 CH3316015_310723FTO_229682 3316015000NRG24310720231894571 5078744838 31/07/2023 Santosh Kumar Verma Santosh Kumar Verma 3316015WL0051345 00093 CRGB0000104 660 02/09/2023 Account closed
4793 CH3316015_310823APB_FTO_254245 3316015000NRG24310820231944185 5784537112 31/08/2023 Kalpana banjare Kalpana banjare 3316015WL058857 00354 PUNB0203000 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4794 CH3316015_310823APB_FTO_254245 3316015000NRG24310820231945799 5784537153 31/08/2023 DHANSAY DHANSAY 3316015WL059088 00354 PUNB0203000 663 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4795 CH3316015_160423FTO_31449 3316015012NRG24160420230080203 1437136229 16/04/2023 FULWA BAI FULWA BAI 3316015WL001805 00045 BARB0ARANGX 4 11/05/2023 No Such Account
4796 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262021 3434480846 10/06/2023 budhyarin budhyarin 3316015WL028968 00354 PUNB0203000 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 CH3316015_190423APB_FTO_39529 3316015000NRG24190420230136540 1438353336 19/04/2023 SASHI SASHI 3316015WL003095 00045 BARB0ARANGX 1224 11/05/2023 Account closed
4798 CH3316015_190224FTO_482986 3316015000NRG24220920231991999 2930260333 19/02/2024 GAYATRI BAI GAYATRI BAI 3316015WL0066219 00045 BARB0AVANTI 900 13/04/2024 Account closed
4799 CH3316015_190224FTO_482986 3316015000NRG24220920231992021 2930260323 19/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0066221 00051 MAHB0001893 3 13/04/2024 A/c Blocked or Frozen
4800 CH3316015_280423APB_FTO_59539 3316015000NRG24280420230308789 1439828084 28/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL006342 00045 BARB0ARANGX 1080 12/05/2023 Account closed
4801 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243846022 IB24091904307 30/03/2024 tameshwari tameshwari 3316015WL133626 00354 PUNB0203000 4 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 CH3316015_310723FTO_229682 3316015000NRG24280720231893149 5078744807 31/07/2023 vishnu vishnu 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
4803 CH3316015_310723FTO_229682 3316015000NRG24280720231893151 5078744806 31/07/2023 SUMITRA SUMITRA 3316015WL0051135 00045 BARB0ARANGX 4 02/09/2023 No Such Account
4804 CH3316015_310723FTO_229682 3316015000NRG24280720231893227 5078744797 31/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0051137 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
4805 CH3316015_310723FTO_229682 3316015000NRG24280720231893341 5078744818 31/07/2023 chhaw chhaw 3316015WL0051172 00045 BARB0ARANGX 400 02/09/2023 No Such Account
4806 CH3316015_220423FTO_46475 3316015000NRG24220420230199775 1438102060 22/04/2023 JANKI BAI JANKI BAI 3316015WL004202 00045 BARB0ARANGX 550 11/05/2023 No Such Account
4807 CH3316015_220423FTO_46538 3316015000NRG24220420230202999 1438037748 22/04/2023 SAV SAV 3316015WL004244 00045 BARB0ARANGX 975 11/05/2023 No Such Account
4808 CH3316015_220423FTO_46538 3316015000NRG24220420230203000 1438037742 22/04/2023 NAG NAG 3316015WL004244 00045 BARB0ARANGX 1170 11/05/2023 No Such Account
4809 CH3316015_270523FTO_123726 3316015000NRG24250520230820172 1976059816 27/05/2023 sahdev sahdev 3316015WL019331 00045 BARB0ARANGX 1100 31/05/2023 No Such Account
4810 CH3316015_010324APB_FTO_506958 3316015000NRG24290220243386806 2932264471 01/03/2024 RUDRANATH RUDRANATH 3316015WL122293 00354 PUNB0738700 5 13/04/2024 Aadhaar Number not Mapped to Account Number
4811 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231781020 3500453493 29/06/2023 sukwaro sukwaro 3316015WL041167 00048 BKID0009353 954 17/07/2023 Aadhaar Number not Mapped to Account Number
4812 CH3316015_300623APB_FTO_201138 3316015000NRG24290620231791212 3500446016 30/06/2023 Ujjwal Ujjwal 3316015WL041632 00045 BARB0ARANGX 1260 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4813 CH3316015_230224APB_FTO_494419 3316015000NRG24220220243215828 2928285247 23/02/2024 MAHESHVARI MAHESHVARI 3316015WL118773 00415 SBIN0002874 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 CH3316015_230224APB_FTO_494310 3316015000NRG24230220243262692 2930366756 23/02/2024 bashanti bashanti 3316015WL119596 00045 BARB0ARANGX 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4815 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704902 3502108996 23/06/2023 Ahilya Ahilya 3316015WL038630 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231705189 3502109013 23/06/2023 DHAJARAM DHAJARAM 3316015WL038648 00468 UBIN0558125 1164 17/07/2023 Aadhaar Number not Mapped to Account Number
4817 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231780066 3500102876 30/06/2023 RADHIKA RADHIKA 3316015WL041123 00415 SBIN0013658 140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4818 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231781140 3500102881 30/06/2023 savitri savitri 3316015WL041172 00415 SBIN0013658 1224 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4819 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782839 3500102574 30/06/2023 Rukhmani Rukhmani 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4820 CH3316015_150623FTO_169250 3316015074NRG24150620231442928 3436360477 15/06/2023 kileshwar kileshwar 3316015WL032735 00045 BARB0DBKHRA 850 14/07/2023 No Such Account
4821 CH3316015_150623FTO_169250 3316015074NRG24150620231443194 3436360475 15/06/2023 yogesh yogesh 3316015WL032735 00045 BARB0DBKHRA 850 14/07/2023 No Such Account
4822 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231643713 3501960014 22/06/2023 LALITA LALITA 3316015WL037039 00045 BARB0DBBANA 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4823 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645310 3501959931 22/06/2023 GAUSAMI GAUSAMI 3316015WL037076 00045 BARB0DBGODH 1140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4824 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645351 3501959947 22/06/2023 KIRAN DHIWAR KIRAN DHIWAR 3316015WL037076 00045 BARB0DBGODH 1140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4825 CH3316015_090324APB_FTO_520327 3316015122NRG24090320243539437 2927068939 09/03/2024 malti malti 3316015WL125301 00051 MAHB0001893 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4826 CH3316015_230224APB_FTO_494619 3316015000NRG24220220243242468 IB24057683490 23/02/2024 DUGENDRA SAHU DUGENDRA SAHU 3316015WL119266 00354 PUNB0738700 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4827 CH3316015_240224APB_FTO_495000 3316015000NRG24230220243259211 IB24057691556 24/02/2024 PAREMIN BAI PAREMIN BAI 3316015WL119516 00051 MAHB0001893 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4828 CH3316015_010324APB_FTO_506014 3316015000NRG24290220243371907 IB24062856853 01/03/2024 Chandribai Chandribai 3316015WL122038 00415 SBIN0013658 300 02/03/2024 A/C Blocked or Frozen
4829 CH3316015_010324APB_FTO_506861 3316015000NRG24290220243380164 2932124463 01/03/2024 TRIVENI TRIVENI 3316015WL122185 00051 MAHB0001893 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243835870 IB24091903402 30/03/2024 RATI LAL RATI LAL 3316015WL133461 00354 PUNB0178610 182 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798882 3502299664 30/06/2023 SHARADA SHARADA 3316015WL041912 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4832 CH3316015_310723FTO_229682 3316015000NRG24310720231894507 5078744764 31/07/2023 nandani nandani 3316015WL0051337 00045 BARB0ARANGX 600 02/09/2023 No Such Account
4833 CH3316015_160423FTO_31449 3316015012NRG24160420230080344 1437136224 16/04/2023 VIJAY KUMAR VIJAY KUMAR 3316015WL001805 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
4834 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231261313 3434481208 10/06/2023 Yamini Sahu Yamini Sahu 3316015WL028965 00051 MAHB0001893 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4835 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262113 3434480689 10/06/2023 REKHA SAHU REKHA SAHU 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4836 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262120 3434481254 10/06/2023 MEENA MEENA 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 CH3316015_160623APB_FTO_173120 3316015101NRG24160620231506162 3437836477 16/06/2023 KHEDRAM KHEDRAM 3316015WL033991 00354 PUNB0738700 1 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 CH3316015_030623APB_FTO_140750 3316015107NRG24020620231069330 3434717752 03/06/2023 RAJKUMARI RAJKUMARI 3316015WL024953 00165 IBKL0001703 1090 14/07/2023 A/c Blocked or Frozen
4839 CH3316015_180124APB_FTO_429144 3316015000NRG24180120242567130 2141380347 18/01/2024 Yadaram Yadaram 3316015WL102985 00415 SBIN0030313 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4840 CH3316015_180124APB_FTO_429194 3316015000NRG24180120242575469 2141369685 18/01/2024 shiv shiv 3316015WL103210 00045 BARB0ARANGX 336 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4841 CH3316015_180124APB_FTO_429384 3316015000NRG24180120242590441 IB24020474011 18/01/2024 Digeshwar Digeshwar 3316015WL103558 00089 CBIN0282694 800 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4842 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243240134 2930360658 23/02/2024 Tulsi Tulsi 3316015WL119213 00048 BKID0009353 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4843 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241038 2930361040 23/02/2024 Santoshi Santoshi 3316015WL119240 00051 MAHB0001893 882 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241070 2930361042 23/02/2024 RASHMI RASHMI 3316015WL119240 00051 MAHB0001893 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 CH3316015_310723FTO_229682 3316015000NRG24280720231893148 5078744803 31/07/2023 kavita kavita 3316015WL0051135 00045 BARB0ARANGX 340 02/09/2023 No Such Account
4846 CH3316015_310723FTO_229682 3316015000NRG24280720231893155 5078744812 31/07/2023 kileshwar kileshwar 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
4847 CH3316015_310723FTO_229682 3316015000NRG24280720231893157 5078744804 31/07/2023 kavita kavita 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
4848 CH3316015_310723FTO_229682 3316015000NRG24280720231893234 5078744853 31/07/2023 pilendra pilendra 3316015WL0051140 00045 BARB0ARANGX 850 02/09/2023 No Such Account
4849 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231781012 3500453490 29/06/2023 motiram motiram 3316015WL041167 00048 BKID0009353 1200 17/07/2023 Aadhaar Number not Mapped to Account Number
4850 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231781669 3500453518 29/06/2023 GITA BAI GITA BAI 3316015WL041187 00045 BARB0ARANGX 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782765 3500102912 30/06/2023 KUSUMLATA KUSUMLATA 3316015WL041268 00045 BARB0ARANGX 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
4852 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782834 3500102818 30/06/2023 MADHURI MADHURI 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
4853 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227820 2930361222 23/02/2024 SATI BAI DHIVAR SATI BAI DHIVAR 3316015WL119020 00354 PUNB0203000 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227859 2930361299 23/02/2024 BHURU BHURU 3316015WL119020 00354 PUNB0203000 333 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 CH3316015_230224APB_FTO_492834 3316015000NRG24220220243227979 2930361190 23/02/2024 shakun shakun 3316015WL119020 00354 PUNB0203000 1000 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 CH3316015_270523APB_FTO_123583 3316015000NRG24250520230815818 1978046255 27/05/2023 HEMIN HEMIN 3316015WL019218 00354 PUNB0203000 570 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 CH3316015_270423FTO_57170 3316015000NRG24270420230282632 1439725361 27/04/2023 Mangal Ram Mangal Ram 3316015WL005872 00165 IBKL0001703 1200 11/05/2023 No Such Account
4858 CH3316015_300623FTO_200971 3316015000NRG24290620231780004 3499784093 30/06/2023 Santram Santram 3316015WL041119 00045 BARB0ARANGX 1110 17/07/2023 Account closed
4859 CH3316015_010224APB_FTO_451305 3316015000NRG24310120242815992 2352357770 01/02/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL109880 00354 PUNB0203000 420 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 CH3316015_030623APB_FTO_140769 3316015107NRG24020620231065493 3434709997 03/06/2023 DILESHVAR DILESHVAR 3316015WL024859 00051 MAHB0001893 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 CH3316015_030623APB_FTO_140769 3316015107NRG24020620231065576 3434709991 03/06/2023 Saraswati Saraswati 3316015WL024859 00051 MAHB0001893 780 14/07/2023 Aadhaar Number not Mapped to Account Number
4862 CH3316015_030623APB_FTO_140737 3316015107NRG24020620231068084 3437453517 03/06/2023 RAMKUMAR RAMKUMAR 3316015WL024922 00354 PUNB0203000 550 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 CH3316015_030623APB_FTO_140737 3316015107NRG24020620231068200 3437454280 03/06/2023 Dauna bai Dauna bai 3316015WL024922 00354 PUNB0203000 660 14/07/2023 Aadhaar Number not Mapped to Account Number
4864 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231643782 3501960011 22/06/2023 Puranik Puranik 3316015WL037040 00045 BARB0DBBANA 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645341 3501959923 22/06/2023 Parmeshwari Parmeshwari 3316015WL037076 00045 BARB0DBGODH 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230067963 1437464788 16/04/2023 GITA BAI GITA BAI 3316015WL001696 00048 BKID0009353 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 CH3316015_300324APB_FTO_563827 3316015000NRG24290320243847791 2886587533 30/03/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL133662 00045 BARB0DBSAMO 690 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782796 3500102583 30/06/2023 TARAMATI TARAMATI 3316015WL041271 00048 BKID0009353 1176 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4869 CH3316015_310723FTO_229682 3316015000NRG24280720231893236 5078744857 31/07/2023 Khileshwari Khileshwari 3316015WL0051140 00045 BARB0ARANGX 4 02/09/2023 No Such Account
4870 CH3316015_310723FTO_229682 3316015000NRG24280720231893337 5078744639 31/07/2023 mamta das mamta das 3316015WL0051171 00045 BARB0ARANGX 1326 02/09/2023 No Such Account
4871 CH3316015_310723FTO_229682 3316015000NRG24280720231893342 5078744819 31/07/2023 chhaw chhaw 3316015WL0051172 00045 BARB0ARANGX 1000 02/09/2023 No Such Account
4872 CH3316015_300324APB_FTO_563821 3316015000NRG24290320243830823 2886761770 30/03/2024 TRIVENI TRIVENI 3316015WL133377 00051 MAHB0001893 520 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 CH3316015_300324APB_FTO_563821 3316015000NRG24290320243830840 2886761549 30/03/2024 PUSPA PUSPA 3316015WL133377 00051 MAHB0001893 640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777738 3500425162 29/06/2023 rajaru ram rajaru ram 3316015WL041002 00045 BARB0DBGODH 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798425 3502299673 30/06/2023 DINESH VARMA DINESH VARMA 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4876 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798440 3502299682 30/06/2023 sharada sharada 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4877 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798449 3502299679 30/06/2023 Rajani Rajani 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4878 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798560 3502299678 30/06/2023 ISHVARI ISHVARI 3316015WL041894 00045 BARB0DBGODH 850 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4879 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798659 3502299540 30/06/2023 NIRMALA NIRMALA 3316015WL041901 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4880 CH3316015_310723FTO_229682 3316015000NRG24310720231894506 5078744763 31/07/2023 nandani nandani 3316015WL0051337 00045 BARB0ARANGX 300 02/09/2023 No Such Account
4881 CH3316015_310723FTO_229682 3316015000NRG24310720231894572 5078744841 31/07/2023 jitendra jitendra 3316015WL0051345 00045 BARB0DBGODH 442 02/09/2023 No Such Account
4882 CH3316015_310823FTO_254487 3316015000NRG24310820231946802 5784351020 31/08/2023 sakun sakun 3316015WL059329 00045 BARB0ARANGX 1326 21/09/2023 A/c Blocked or Frozen
4883 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262175 3434480804 10/06/2023 shashi verma shashi verma 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar Number not Mapped to Account Number
4884 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231496103 3436433928 16/06/2023 BHAGIRATI SAHU BHAGIRATI SAHU 3316015WL033815 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 CH3316015_230623FTO_186897 3316015000NRG24220620231669163 3502294491 23/06/2023 sukh sukh 3316015WL037693 00045 BARB0ARANGX 1326 17/07/2023 No Such Account
4886 CH3316015_190224FTO_482986 3316015000NRG24220920231992022 2930260324 19/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0066221 00051 MAHB0001893 2 13/04/2024 A/c Blocked or Frozen
4887 CH3316015_230623FTO_189807 3316015000NRG24230620231681804 3501921921 23/06/2023 Domar Domar 3316015WL037969 00045 BARB0ARANGX 600 17/07/2023 No Such Account
4888 CH3316015_280423APB_FTO_59539 3316015000NRG24280420230308646 1439828360 28/04/2023 LEKHRAM LEKHRAM 3316015WL006335 00354 PUNB0738700 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4889 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241171 2930361061 23/02/2024 dilip dilip 3316015WL119240 00051 MAHB0001893 5 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 CH3316015_280523FTO_124090 3316015000NRG24280520230910041 1976062911 28/05/2023 Hema Sahyu Hema Sahyu 3316015WL021063 00045 BARB0ARANGX 600 31/05/2023 No Such Account
4891 CH3316015_290623APB_FTO_200590 3316015000NRG24280620231776566 3500424966 29/06/2023 HEERA BAI HEERA BAI 3316015WL040935 00354 PUNB0203000 1224 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243846053 IB24091904534 30/03/2024 Jagarbati Jagarbati 3316015WL133626 00354 PUNB0203000 1200 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 CH3316015_300324APB_FTO_563772 3316015000NRG24290320243847940 IB24091906037 30/03/2024 SEVATI SEVATI 3316015WL133664 00354 PUNB0203000 320 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 CH3316015_290923APB_FTO_282998 3316015000NRG24290920232001114 7344934273 29/09/2023 Durpati Durpati 3316015WL067752 00045 BARB0ARANGX 442 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 CH3316015_180124APB_FTO_429163 3316015112NRG24180120242577351 2141348094 18/01/2024 GHANSHYAM PRASAD NIRMALKAR GHANSHYAM PRASAD NIRMALKAR 3316015WL103274 00354 PUNB0738700 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4896 CH3316015_020423FTO_3909 3316015000NRG23010420234168218 1203287584 02/04/2023 Mela Ram Mela Ram 3316015WL101057 00045 BARB0ARANGX 950 04/05/2023 No Such Account
4897 CH3316015_020423FTO_3909 3316015000NRG23010420234176217 1203287583 02/04/2023 HEMkala HEMkala 3316015WL101163 00045 BARB0ARANGX 1068 04/05/2023 No Such Account
4898 CH3316015_020423FTO_3939 3316015000NRG23010420234193607 1203289183 02/04/2023 mina patel mina patel 3316015WL101387 00045 BARB0ARANGX 12 04/05/2023 No Such Account
4899 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196116 IB23232591609 02/04/2023 MAHRIN MAHRIN 3316015WL101436 00045 BARB0DBSAMO 320 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 CH3316015_020423FTO_3762 3316015000NRG23020420234197798 IBKL23081844139 02/04/2023 kundan kundan 3316015WL101465 00045 BARB0DBSAMO 900 18/08/2023 R03
4901 CH3316015_110423FTO_21692 3316015000NRG23040420234228379 1435809953 11/04/2023 KAMIN KAMIN 3316015WL0102270 00415 SBIN0030313 1224 11/05/2023 Account closed
4902 CH3316015_141023FTO_298757 3316015000NRG23060920234297303 7346658398 14/10/2023 nageshwar nageshwar 3316015WL0106139 00045 BARB0DBSAMO 660 10/11/2023 A/c Blocked or Frozen
4903 CH3316015_090423FTO_18656 3316015000NRG23080420234264728 1394084425 09/04/2023 UMESHKUMAR CHAKRADHARI UMESHKUMAR CHAKRADHARI 3316015WL103250 00045 BARB0ARANGX 408 10/05/2023 No Such Account
4904 CH3316015_240423FTO_47367 3316015000NRG23310120232546967 1439710213 24/04/2023 Indra bai Indra bai 3316015WL0073008 00045 BARB0DBBANA 1140 11/05/2023 Account closed
4905 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035574 2312647090 04/06/2023 vijay lakshmi vijay lakshmi 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 CH3316015_040124APB_FTO_405007 3316015000NRG24040120242348690 IB24006876614 04/01/2024 Durpati Durpati 3316015WL095834 00045 BARB0ARANGX 1326 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 CH3316015_090224APB_FTO_467368 3316015000NRG24090220242969137 IB24043332899 09/02/2024 GITA BAI GITA BAI 3316015WL113601 00093 CRGB0000104 404 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 CH3316015_090324APB_FTO_520007 3316015000NRG24090320243532922 2927067051 09/03/2024 SITA BAI SITA BAI 3316015WL125223 00415 SBIN0013658 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 CH3316015_090324APB_FTO_520403 3316015000NRG24090320243535727 2922826477 09/03/2024 devaki devaki 3316015WL125253 00354 PUNB0203000 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 CH3316015_100623APB_FTO_156385 3316015000NRG24100620231316972 3434694128 10/06/2023 RAMKUMAR RAMKUMAR 3316015WL029944 00354 PUNB0203000 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 CH3316015_120124APB_FTO_417938 3316015000NRG24110120242468628 1789723996 12/01/2024 PREMCHAND PREMCHAND 3316015WL100045 00415 SBIN0010828 442 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 CH3316015_120124APB_FTO_417938 3316015000NRG24110120242470378 1789724124 12/01/2024 Uma Uma 3316015WL100110 00354 PUNB0203000 885 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016186 1434780830 13/04/2023 RAJANI RAJANI 3316015WL000491 00354 PUNB0203000 204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 CH3316015_120423APB_FTO_26144 3316015000NRG24120420230030713 1434946120 12/04/2023 Saraswati Saraswati 3316015WL000852 00051 MAHB0001893 660 11/05/2023 Aadhaar Number not Mapped to Account Number
4915 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230547694 1638500687 13/05/2023 SAKUN BAI SAKUN BAI 3316015WL012119 00415 SBIN0013658 680 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549674 1638500437 13/05/2023 SHIVKUMAR SHIVKUMAR 3316015WL012154 00415 SBIN0010828 221 17/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4917 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798558 3502299674 30/06/2023 RUPAUTEEN RUPAUTEEN 3316015WL041894 00045 BARB0DBGODH 850 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4918 CH3316015_310124APB_FTO_448945 3316015000NRG24310120242786934 IB24033735829 31/01/2024 chandrakla chandrakla 3316015WL109026 00354 PUNB0203000 663 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 CH3316015_310723FTO_229682 3316015000NRG24310720231894494 5078744868 31/07/2023 NEETA NEETA 3316015WL0051332 00045 BARB0ARANGX 600 02/09/2023 No Such Account
4920 CH3316015_150324APB_FTO_533566 3316015074NRG24150320243635302 IB24078507105 15/03/2024 GIRDHAR GIRDHAR 3316015WL127470 00165 IBKL0001703 402 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 CH3316015_160623APB_FTO_173120 3316015101NRG24160620231506224 3437836611 16/06/2023 CHHANNU CHHANNU 3316015WL033991 00354 PUNB0738700 4 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016198 1434780620 13/04/2023 nandkumar nandkumar 3316015WL000491 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 CH3316015_180124APB_FTO_427789 3316015000NRG24180120242560437 2138476181 18/01/2024 PREMCHAND PREMCHAND 3316015WL102799 00415 SBIN0010828 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 CH3316015_180124APB_FTO_429384 3316015000NRG24180120242563214 IB24020474086 18/01/2024 LATA BAI LATA BAI 3316015WL102888 00354 PUNB0738700 850 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 CH3316015_180124APB_FTO_429144 3316015000NRG24180120242564764 2141380366 18/01/2024 DULARI DULARI 3316015WL102921 00354 PUNB0738700 700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243753235 2891649174 23/03/2024 sashi sashi 3316015WL131023 00045 BARB0ARANGX 392 12/04/2024 Aadhaar Number not Mapped to Account Number
4927 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243762729 2891648729 23/03/2024 LAXMI LAXMI 3316015WL131260 00354 PUNB0203000 1 12/04/2024 Account closed
4928 CH3316015_190224FTO_482986 3316015000NRG24220920231992019 2930260320 19/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0066221 00051 MAHB0001893 400 13/04/2024 A/c Blocked or Frozen
4929 CH3316015_240623APB_FTO_190112 3316015000NRG24230620231705738 3502401108 24/06/2023 NETRAM NETRAM 3316015WL038675 00045 BARB0ARANGX 1242 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 CH3316015_280423FTO_60211 3316015000NRG24260420230249476 1439681889 28/04/2023 krishna krishna 3316015WL005245 00045 BARB0ARANGX 900 11/05/2023 No Such Account
4931 CH3316015_291223APB_FTO_392869 3316015000NRG24271220232250442 1738520159 29/12/2023 NAROTTAM NAROTTAM 3316015WL091496 00045 BARB0ARANGX 900 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4932 CH3316015_280423FTO_60366 3316015000NRG24280420230302816 1439729017 28/04/2023 saviitri saviitri 3316015WL006256 00045 BARB0ARANGX 1326 11/05/2023 No Such Account
4933 CH3316015_280523FTO_124090 3316015000NRG24280520230909597 1976062909 28/05/2023 KAMLESHWARI KAMLESHWARI 3316015WL021057 00045 BARB0ARANGX 840 31/05/2023 No Such Account
4934 CH3316015_290623APB_FTO_200590 3316015000NRG24280620231776576 3500424959 29/06/2023 sulekha sulekha 3316015WL040938 00354 PUNB0203000 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243846078 IB24091904314 30/03/2024 kishan lal kishan lal 3316015WL133626 00354 PUNB0203000 4 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243846993 IB24091904625 30/03/2024 SUREKHA SUREKHA 3316015WL133644 00045 BARB0ARANGX 420 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 CH3316015_190224FTO_482986 3316015000NRG24220920231992027 2930260328 19/02/2024 PRAMILA SAHU PRAMILA SAHU 3316015WL0066223 00045 BARB0DBSAMO 960 13/04/2024 No Such Account
4938 CH3316015_230623FTO_189807 3316015000NRG24230620231683657 3501921920 23/06/2023 KESAW KESAW 3316015WL038028 00045 BARB0ARANGX 1080 17/07/2023 No Such Account
4939 CH3316015_280423APB_FTO_59539 3316015000NRG24280420230308641 1439828371 28/04/2023 ASHOK ASHOK 3316015WL006335 00354 PUNB0738700 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
4940 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243838577 IB24091904333 30/03/2024 RAJKUMAR RAJKUMAR 3316015WL133504 00354 PUNB0738700 100 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777757 3500425164 29/06/2023 KIRAN DHIWAR KIRAN DHIWAR 3316015WL041002 00045 BARB0DBGODH 720 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4942 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777586 3500425017 29/06/2023 ramshila ramshila 3316015WL040989 00354 PUNB0178610 612 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777587 3500425027 29/06/2023 geeta geeta 3316015WL040989 00354 PUNB0178610 816 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4944 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777712 3500425195 29/06/2023 Hembati Hembati 3316015WL041001 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4945 CH3316015_291223APB_FTO_392887 3316015000NRG24291220232289601 1738518875 29/12/2023 Ashok Ashok 3316015WL093044 00354 PUNB0203000 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4946 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230550139 1638500233 13/05/2023 Satbai Satbai 3316015WL012167 00354 PUNB0203000 5 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230551263 1638500413 13/05/2023 NOHAR DAS NOHAR DAS 3316015WL012191 00354 PUNB0255400 240 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 CH3316015_130523APB_FTO_92100 3316015000NRG24130520230571167 1638577701 13/05/2023 Ganga Ganga 3316015WL012704 00354 PUNB0203000 300 17/05/2023 Aadhaar Number not Mapped to Account Number
4949 CH3316015_160224APB_FTO_478757 3316015000NRG24150220243071790 IB24048557931 16/02/2024 chandrakla chandrakla 3316015WL115831 00354 PUNB0203000 1326 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 CH3316015_160224APB_FTO_478757 3316015000NRG24150220243077024 IB24048557817 16/02/2024 HEMBATI HEMBATI 3316015WL115945 00354 PUNB0203000 840 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 CH3316015_160224APB_FTO_478824 3316015000NRG24150220243077530 2930946113 16/02/2024 shiv shiv 3316015WL115963 00045 BARB0ARANGX 250 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 CH3316015_290623APB_FTO_200636 3316015000NRG24290620231788232 3499918590 29/06/2023 GAYATRI GAYATRI 3316015WL041487 00045 BARB0ARANGX 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4953 CH3316015_090324APB_FTO_520404 3316015000NRG24090320243537935 IB24071191438 09/03/2024 Shashi Verma Shashi Verma 3316015WL125281 00045 BARB0AVANTI 663 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 CH3316015_100623APB_FTO_157107 3316015000NRG24090620231262467 3436864274 10/06/2023 hemant hemant 3316015WL028982 00354 PUNB0255400 1026 14/07/2023 Aadhaar Number not Mapped to Account Number
4955 CH3316015_110124APB_FTO_417623 3316015000NRG24110120242444096 1789746462 11/01/2024 Sudarshan Sudarshan 3316015WL099290 00089 CBIN0282694 720 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545283 1638503311 13/05/2023 Shanti Bai Shanti Bai 3316015WL012075 00354 PUNB0178610 800 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230545294 1638503309 13/05/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL012075 00354 PUNB0178610 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 CH3316015_120523FTO_91139 3316015000NRG24120520230549273 1637177352 12/05/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL012148 00045 BARB0ARANGX 170 17/05/2023 No Such Account
4959 CH3316015_120523FTO_91139 3316015000NRG24120520230551656 1637177280 12/05/2023 Laxni bai Laxni bai 3316015WL012202 00045 BARB0DBTORL 1 17/05/2023 No Such Account
4960 CH3316015_130523APB_FTO_92074 3316015000NRG24130520230570285 1638501559 13/05/2023 radha radha 3316015WL012636 00045 BARB0DBBANA 100 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 CH3316015_160224APB_FTO_479946 3316015000NRG24150220243099334 2931513542 16/02/2024 SHOBHIT SHOBHIT 3316015WL116365 00045 BARB0ARANGX 450 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4962 CH3316015_160423FTO_31444 3316015000NRG24150420230067581 1437132189 16/04/2023 CHHOTU SAHU CHHOTU SAHU 3316015WL001687 00354 PUNB0738700 720 12/05/2023 No Such Account
4963 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131378 2926965330 17/02/2024 jamuna jamuna 3316015WL116947 00051 MAHB0001893 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131395 2926965009 17/02/2024 MOTIM MOTIM 3316015WL116947 00051 MAHB0001893 852 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 CH3316015_160423APB_FTO_31445 3316015000NRG24160420230081529 1437019626 16/04/2023 kunti bai kunti bai 3316015WL001811 00354 PUNB0203000 100 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 CH3316015_170224APB_FTO_481593 3316015000NRG24170220243132883 2931519572 17/02/2024 devaki devaki 3316015WL116988 00354 PUNB0203000 850 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 CH3316015_170224APB_FTO_481395 3316015000NRG24170220243136707 2937779643 17/02/2024 SITA BAI SITA BAI 3316015WL117060 00415 SBIN0013658 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613109 1856574952 18/05/2023 PRABHA PRABHA 3316015WL014579 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613127 1856574888 18/05/2023 Bimla Bimla 3316015WL014579 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613268 1856574741 18/05/2023 RAMESHVARI NIRMALKAR RAMESHVARI NIRMALKAR 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 CH3316015_300623APB_FTO_201968 3316015000NRG24300620231801489 3500111257 30/06/2023 BHAGIRATHI BHAGIRATHI 3316015WL042043 00354 PUNB0178610 1290 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4972 CH3316015_300623APB_FTO_201968 3316015000NRG24300620231802258 3500111278 30/06/2023 RUKHMANI RUKHMANI 3316015WL042068 00078 CNRB0006253 600 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4973 CH3316015_270124APB_FTO_442345 3316015065NRG24270120242735311 IB24029651970 27/01/2024 tar tar 3316015WL107462 00045 BARB0ARANGX 1080 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 CH3316015_150324APB_FTO_532966 3316015074NRG24150320243631115 2890847576 15/03/2024 gita gita 3316015WL127393 00415 SBIN0010828 1140 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698834 3502316823 23/06/2023 MALTI MALTI 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4976 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306373 1440190630 28/04/2023 rambai rambai 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306387 1440190822 28/04/2023 Suresh Suresh 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306388 1440191269 28/04/2023 bhushan bhushan 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306456 1440190957 28/04/2023 uttra uttra 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306486 1440190675 28/04/2023 shanti shanti 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306536 1440191147 28/04/2023 anita anita 3316015WL006303 00354 PUNB0203000 381 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 CH3316015_291223APB_FTO_392890 3316015000NRG24281220232263836 1738502311 29/12/2023 Sunita Soni Sunita Soni 3316015WL092008 00354 PUNB0203000 600 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243831741 2886585386 29/03/2024 sohdra sohdra 3316015WL133388 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 CH3316015_050523FTO_75342 3316015000NRG24040520230418123 1482735828 05/05/2023 ghanshyam sahu ghanshyam sahu 3316015WL008780 00045 BARB0DBSAMO 1212 12/05/2023 Account closed
4985 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964066 2349055619 09/02/2024 lala lala 3316015WL113496 00051 MAHB0001893 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4986 CH3316015_090224APB_FTO_467214 3316015000NRG24090220242967470 2349256897 09/02/2024 MANOHAR MANOHAR 3316015WL113566 00415 SBIN0010828 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520523 2922822839 09/03/2024 ratna ratna 3316015WL125023 00354 PUNB0203000 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 CH3316015_090324APB_FTO_520214 3316015000NRG24090320243520765 2922822832 09/03/2024 shakun shakun 3316015WL125023 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231240282 3434122484 10/06/2023 Parmeshwari Parmeshwari 3316015WL028519 00045 BARB0DBGODH 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782899 3500102584 30/06/2023 Rambai Rambai 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
4991 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068510 1437464551 16/04/2023 FULESHWARI FULESHWARI 3316015WL001700 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505483 3436798594 17/06/2023 keshari keshari 3316015WL033986 00045 BARB0DBGODH 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4993 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505557 3436798590 17/06/2023 neraabai neraabai 3316015WL033986 00045 BARB0DBGODH 663 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4994 CH3316015_170723FTO_220865 3316015000NRG24170720231871343 4968383545 17/07/2023 VARSHA BAI YADAV VARSHA BAI YADAV 3316015WL0047664 00045 BARB0DBGODH 1200 30/08/2023 No Such Account
4995 CH3316015_170723FTO_220865 3316015000NRG24170720231871405 4968383611 17/07/2023 GAYATRI GAYATRI 3316015WL0047679 00045 BARB0ARANGX 900 30/08/2023 Account closed
4996 CH3316015_190523APB_FTO_104537 3316015000NRG24180520230667676 1857392778 19/05/2023 RAJU SAHU RAJU SAHU 3316015WL015730 00045 BARB0ARANGX 280 25/05/2023 Aadhaar Number not Mapped to Account Number
4997 CH3316015_230224APB_FTO_494419 3316015000NRG24220220243215847 2928285109 23/02/2024 dukhit ram dukhit ram 3316015WL118773 00176 IDIB000D654 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4998 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231780643 3500102879 30/06/2023 Premin Premin 3316015WL041135 00415 SBIN0013658 840 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4999 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782798 3500102569 30/06/2023 durga durga 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5000 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782817 3500102575 30/06/2023 KANHAIYA KANHAIYA 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5001 CH3316015_240623FTO_190111 3316015085NRG24230620231708082 3499776432 24/06/2023 BHAGWANTIN BHAGWANTIN 3316015WL038754 00045 BARB0ARANGX 840 17/07/2023 No Such Account
5002 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660250 IB24078515064 16/03/2024 DHANIRAM DHANIRAM 3316015WL128090 00051 MAHB0001893 1140 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660314 IB24078515037 16/03/2024 DEVKI DEVKI 3316015WL128090 00051 MAHB0001893 1020 17/03/2024 Aadhaar Number not mapped to Account Number
5004 CH3316015_040623APB_FTO_141363 3316015000NRG24030620231076157 2312664865 04/06/2023 GITABAI GITABAI 3316015WL025098 00354 PUNB0203000 1140 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 CH3316015_050124APB_FTO_405251 3316015000NRG24040120242353806 1789063017 05/01/2024 SAMMAT SAMMAT 3316015WL096015 00354 PUNB0738700 840 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 CH3316015_050523APB_FTO_75323 3316015000NRG24040520230414336 1485201191 05/05/2023 mordhwaj mordhwaj 3316015WL008707 00045 BARB0ARANGX 300 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 CH3316015_050523FTO_75296 3316015000NRG24040520230416032 1482735569 05/05/2023 VIJAY KUMAR VIJAY KUMAR 3316015WL008735 00045 BARB0ARANGX 1080 12/05/2023 No Such Account
5008 CH3316015_090224APB_FTO_468029 3316015000NRG24090220242979488 2349257208 09/02/2024 lalita kumar lalita kumar 3316015WL113786 00354 PUNB0203000 150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 CH3316015_090224APB_FTO_468037 3316015000NRG24090220242982865 2349059576 09/02/2024 TARNI SAHU TARNI SAHU 3316015WL113834 00045 BARB0ARANGX 884 30/03/2024 Account closed
5010 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242988345 2349264605 09/02/2024 RAJENDRA RAJENDRA 3316015WL113914 00045 BARB0ARANGX 570 30/03/2024 Participant not mapped to the product
5011 CH3316015_240623FTO_190117 3316015000NRG24240620231719887 3501923982 24/06/2023 dasoda Nisad dasoda Nisad 3316015WL039007 00045 BARB0ARANGX 850 17/07/2023 No Such Account
5012 CH3316015_270124APB_FTO_442238 3316015000NRG24270120242730609 IB24029650767 27/01/2024 Kumari Kumari 3316015WL107358 00354 PUNB0203000 850 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 CH3316015_270124APB_FTO_442238 3316015000NRG24270120242731474 IB24029650731 27/01/2024 FAG LAL FAG LAL 3316015WL107371 00354 PUNB0174410 1100 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242732014 2146650542 27/01/2024 RAMPYARI RAMPYARI 3316015WL107394 00051 MAHB0001893 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5015 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242738857 2146650758 27/01/2024 DEVCHARAN DEVCHARAN 3316015WL107548 00354 PUNB0203000 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230894073 1976152110 27/05/2023 SOHADRA SOHADRA 3316015WL020795 00045 BARB0ARANGX 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5017 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230894333 1976151727 27/05/2023 MEENA MEENA 3316015WL020804 00051 MAHB0001893 1080 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895400 1976151753 27/05/2023 Suresh Suresh 3316015WL020815 00354 PUNB0203000 204 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895435 1976151759 27/05/2023 brajbai brajbai 3316015WL020815 00354 PUNB0203000 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895460 1976151536 27/05/2023 BHURU BHURU 3316015WL020815 00354 PUNB0203000 408 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5021 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895528 1976151873 27/05/2023 MEENA MEENA 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5022 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895572 1976151877 27/05/2023 shyama yadav shyama yadav 3316015WL020815 00354 PUNB0178610 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5023 CH3316015_290423FTO_61588 3316015000NRG24290420230330303 1442446353 29/04/2023 sohadra sohadra 3316015WL006722 00051 MAHB0001162 2 11/05/2023 No Such Account
5024 CH3316015_290423FTO_61588 3316015000NRG24290420230330341 1442446320 29/04/2023 GAINDRAM GAINDRAM 3316015WL006722 00045 BARB0ARANGX 1 11/05/2023 No Such Account
5025 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231788843 3500390117 29/06/2023 nandani kumari nandani kumari 3316015WL041508 00045 BARB0DBBANA 480 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 CH3316015_300623APB_FTO_202223 3316015000NRG24300620231796263 3499916812 30/06/2023 PARDESHI PARDESHI 3316015WL041831 00354 PUNB0203000 4 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 CH3316015_300623FTO_201721 3316015000NRG24300620231796753 3499763553 30/06/2023 chhaw chhaw 3316015WL041841 00045 BARB0ARANGX 2 17/07/2023 No Such Account
5028 CH3316015_010224APB_FTO_451356 3316015018NRG24010220242823993 2352357703 01/02/2024 Sudarshan Sudarshan 3316015WL110094 00048 BKID0009353 600 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615391 1856997048 19/05/2023 gita gita 3316015WL014642 00354 PUNB0203000 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610738 2138279064 19/01/2024 BISAMAT BISAMAT 3316015WL104060 00415 SBIN0013658 2 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 CH3316015_280423FTO_59000 3316015000NRG24280420230302311 1439706862 28/04/2023 KUBER SEN KUBER SEN 3316015WL006250 00045 BARB0ARANGX 400 11/05/2023 No Such Account
5032 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895304 1976151883 27/05/2023 SARITA SARITA 3316015WL020815 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895306 1976151874 27/05/2023 PRABHA PRABHA 3316015WL020815 00354 PUNB0203000 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895358 1976151549 27/05/2023 santosh nishad santosh nishad 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895371 1976151711 27/05/2023 MENKA MENKA 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5036 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895434 1976151496 27/05/2023 rambai rambai 3316015WL020815 00354 PUNB0203000 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895589 1976151548 27/05/2023 Purnima Verma Purnima Verma 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5038 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895602 1976151656 27/05/2023 datobai datobai 3316015WL020815 00354 PUNB0203000 816 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 CH3316015_010324APB_FTO_507001 3316015000NRG24290220243380152 IB24062875838 01/03/2024 hardelal hardelal 3316015WL122185 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 CH3316015_010224APB_FTO_451363 3316015000NRG24310120242815962 IB24033766689 01/02/2024 BHARATI BHARATI 3316015WL109880 00354 PUNB0203000 420 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 CH3316015_270124APB_FTO_442344 3316015065NRG24270120242731524 2146036143 27/01/2024 SITARAM SITARAM 3316015WL107378 00415 SBIN0010828 850 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5042 CH3316015_100623FTO_156960 3316015074NRG24090620231257240 3434272554 10/06/2023 KHELAWAN KHELAWAN 3316015WL028876 00165 IBKL0001703 2 14/07/2023 No Such Account
5043 CH3316015_100623APB_FTO_156469 3316015091NRG24090620231294554 3436771744 10/06/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL029522 00415 SBIN0030313 442 14/07/2023 Account closed
5044 CH3316015_160623APB_FTO_171559 3316015107NRG24160620231496795 3437780477 16/06/2023 TIJURAM TIJURAM 3316015WL033831 00045 BARB0DBBANA 256 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 CH3316015_160623APB_FTO_171559 3316015107NRG24160620231499321 3437780597 16/06/2023 OMPRAKASH OMPRAKASH 3316015WL033868 00051 MAHB0001893 900 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5046 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615355 1856997051 19/05/2023 MILAVATIN MILAVATIN 3316015WL014642 00354 PUNB0203000 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 CH3316015_240623FTO_190208 3316015000NRG24220620231630631 3501924370 24/06/2023 saviitri saviitri 3316015WL036704 00045 BARB0ARANGX 442 17/07/2023 No Such Account
5048 CH3316015_240623FTO_190117 3316015000NRG24230620231700808 3501924002 24/06/2023 tikesh kumar tikesh kumar 3316015WL038439 00354 PUNB0178610 760 17/07/2023 No Such Account
5049 CH3316015_280423APB_FTO_60502 3316015000NRG24280420230302803 1439829490 28/04/2023 TARA BAI TARA BAI 3316015WL006256 00354 PUNB0203000 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
5050 CH3316015_300623APB_FTO_201985 3316015000NRG24300620231802218 3500392619 30/06/2023 Jalavan Jalavan 3316015WL042066 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 CH3316015_010224APB_FTO_451363 3316015000NRG24310120242815935 IB24033766683 01/02/2024 HEMBATI HEMBATI 3316015WL109880 00354 PUNB0203000 420 02/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 CH3316015_150324APB_FTO_533558 3316015074NRG24150320243633880 2890923479 15/03/2024 LOMAS LOMAS 3316015WL127443 00045 BARB0DBSAMO 450 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 CH3316015_160623FTO_172955 3316015101NRG24160620231506216 3436239157 16/06/2023 nares nares 3316015WL033991 00045 BARB0ARANGX 2 14/07/2023 No Such Account
5054 CH3316015_180124APB_FTO_429387 3316015000NRG24180120242564116 2141350742 18/01/2024 harmohan harmohan 3316015WL102908 00045 BARB0ARANGX 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242591703 2141370304 18/01/2024 KANTI KANTI 3316015WL103583 00354 PUNB0738700 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 CH3316015_220324APB_FTO_550297 3316015000NRG24220320243758435 2890926809 22/03/2024 Sudarshan Sudarshan 3316015WL131161 00048 BKID0009353 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 CH3316015_240623APB_FTO_190127 3316015000NRG24220620231675764 3502323951 24/06/2023 Kumari Kumari 3316015WL037866 00354 PUNB0203000 660 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 CH3316015_240623APB_FTO_190119 3316015000NRG24230620231701841 3502326801 24/06/2023 MENAKA MENAKA 3316015WL038474 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5059 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231788064 3500390043 29/06/2023 BHAGIRATI SAHU BHAGIRATI SAHU 3316015WL041482 00051 MAHB0001893 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 CH3316015_291223APB_FTO_393056 3316015000NRG24281220232288878 IB23364814850 29/12/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL093009 00045 BARB0DBBANA 1105 30/12/2023 95
5061 CH3316015_160623APB_FTO_171559 3316015107NRG24160620231496931 3437780230 16/06/2023 nandani kumari nandani kumari 3316015WL033831 00045 BARB0DBBANA 256 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 CH3316015_160224APB_FTO_480268 3316015000NRG24150220243075304 2931514643 16/02/2024 Rajkunvar Rajkunvar 3316015WL115900 00051 MAHB0001893 935 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 CH3316015_160324APB_FTO_533828 3316015000NRG24150320243649737 IB24078506293 16/03/2024 SUREKHA SUREKHA 3316015WL127783 00045 BARB0ARANGX 1002 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5064 CH3316015_160224APB_FTO_480497 3316015000NRG24160220243126199 2930944013 16/02/2024 CHANDRIKA VISHVKARMA CHANDRIKA VISHVKARMA 3316015WL116850 00048 BKID0009353 1272 13/04/2024 Aadhaar Number not Mapped to Account Number
5065 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230622872 1856996847 19/05/2023 seema seema 3316015WL014752 00045 BARB0ARANGX 650 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5066 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610263 2138278997 19/01/2024 TEJRAM TEJRAM 3316015WL104042 00354 PUNB0203000 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5067 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610691 2138278751 19/01/2024 JAIVIKRANT JAIVIKRANT 3316015WL104060 00415 SBIN0013658 480 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 CH3316015_240623APB_FTO_190119 3316015000NRG24230620231702168 3502327005 24/06/2023 SHANTI BAI SHANTI BAI 3316015WL038480 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5069 CH3316015_240623APB_FTO_190119 3316015000NRG24230620231702335 3502327006 24/06/2023 BELA BAI BELA BAI 3316015WL038505 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5070 CH3316015_280523APB_FTO_123851 3316015000NRG24260520230849766 1976131336 28/05/2023 SHANTI SHANTI 3316015WL019856 00176 IDIB000D654 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 CH3316015_280523APB_FTO_123851 3316015000NRG24260520230850060 1976131011 28/05/2023 PADMANI PADMANI 3316015WL019860 00045 BARB0ARANGX 810 31/05/2023 Account closed
5072 CH3316015_280523APB_FTO_124123 3316015000NRG24280520230909019 1976184350 28/05/2023 bashanti bashanti 3316015WL021046 00045 BARB0ARANGX 1140 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 CH3316015_300623APB_FTO_201985 3316015000NRG24300620231802206 3500392609 30/06/2023 ANIL ANIL 3316015WL042066 00045 BARB0NAWAGA 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5074 CH3316015_150423FTO_31265 3316015000NRG22130320234983155 1437124994 15/04/2023 chamanlal chamanlal 3316015WL0113911 00415 SBIN0010828 1080 11/05/2023 No Such Account
5075 CH3316015_150623APB_FTO_169435 3316015000NRG24150620231432326 3434011101 15/06/2023 lakshmi lakshmi 3316015WL032572 00045 BARB0ARANGX 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610140 2138278815 19/01/2024 Kamlesh Kamlesh 3316015WL104042 00354 PUNB0203000 300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 CH3316015_190124APB_FTO_430483 3316015000NRG24190120242610694 2138278465 19/01/2024 SADH BAI SADH BAI 3316015WL104060 00415 SBIN0013658 3 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 CH3316015_230623FTO_187066 3316015000NRG24230620231680761 3499776508 23/06/2023 chhaw chhaw 3316015WL037956 00045 BARB0ARANGX 1200 17/07/2023 No Such Account
5079 CH3316015_240623APB_FTO_190119 3316015000NRG24230620231702197 3502327007 24/06/2023 BIMALA BIMALA 3316015WL038480 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5080 CH3316015_240623FTO_190117 3316015000NRG24240620231719892 3501924009 24/06/2023 mukesh kumar mukesh kumar 3316015WL039007 00354 PUNB0738700 850 17/07/2023 No Such Account
5081 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231787948 3500390143 29/06/2023 RAMKUVAR YADAV RAMKUVAR YADAV 3316015WL041482 00051 MAHB0001893 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 CH3316015_100423APB_FTO_19321 3316015000NRG23100420234270062 IB23232593314 10/04/2023 ANJALI ANJALI 3316015WL103358 00045 BARB0ARANGX 160 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 CH3316015_020224APB_FTO_453005 3316015000NRG24010220242839101 2146978118 02/02/2024 dukhit ram dukhit ram 3316015WL110397 00176 IDIB000D654 180 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 CH3316015_030623APB_FTO_140696 3316015000NRG24030620231081888 3436720507 03/06/2023 CHHANNU CHHANNU 3316015WL025240 00354 PUNB0738700 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 CH3316015_060523FTO_76035 3316015000NRG24040520230405374 1481857571 06/05/2023 nageshwar nageshwar 3316015WL008537 00045 BARB0ARANGX 160 12/05/2023 Account closed
5086 CH3316015_090324APB_FTO_520347 3316015000NRG24090320243541305 2927066163 09/03/2024 Rohit Kumar Rohit Kumar 3316015WL125318 00354 PUNB0178610 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 CH3316015_171023FTO_300396 3316015000NRG24210920231986271 7341078071 17/10/2023 Kaushilya Kaushilya 3316015WL0065254 00165 IBKL0001703 1000 10/11/2023 No Such Account
5088 CH3316015_171023FTO_300396 3316015000NRG24210920231986272 7341078070 17/10/2023 Kaushilya Kaushilya 3316015WL0065254 00165 IBKL0001703 750 10/11/2023 No Such Account
5089 CH3316015_090324APB_FTO_520331 3316015122NRG24090320243539579 IB24071190658 09/03/2024 NIRMALA NIRMALA 3316015WL125301 00051 MAHB0001893 700 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5090 CH3316015_020423APB_FTO_3747 3316015000NRG23020420234200025 1206739207 02/04/2023 Chitranjan Chitranjan 3316015WL101479 00415 SBIN0013658 840 04/05/2023 A/c Blocked or Frozen
5091 CH3316015_100623FTO_156606 3316015000NRG24100620231321422 3434267857 10/06/2023 KESAW KESAW 3316015WL030023 00045 BARB0ARANGX 660 14/07/2023 No Such Account
5092 CH3316015_141223FTO_367224 3316015000NRG24131220232160684 1552625886 14/12/2023 sohan sohan 3316015WL086420 00045 BARB0ARANGX 1326 09/03/2024 No Such Account
5093 CH3316015_160224APB_FTO_480367 3316015000NRG24150220243091345 2930948697 16/02/2024 JOHAT JOHAT 3316015WL116246 00045 BARB0DBSAMO 1008 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 CH3316015_160224APB_FTO_480641 3316015000NRG24150220243093116 2937775930 16/02/2024 DEVKI DEVKI 3316015WL116290 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5095 CH3316015_150623FTO_168759 3316015000NRG24150620231461236 3436255240 15/06/2023 Lakhanu Patel Lakhanu Patel 3316015WL033003 00045 BARB0ARANGX 1020 14/07/2023 No Such Account
5096 CH3316015_151223FTO_368499 3316015000NRG24151220232178915 1556190413 15/12/2023 krishna krishna 3316015WL087551 00045 BARB0ARANGX 150 09/03/2024 No Such Account
5097 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068433 1437464624 16/04/2023 SUKAVANTI SUKAVANTI 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5098 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068499 1437464621 16/04/2023 DAUPATI DAUPATI 3316015WL001700 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505047 3437256938 17/06/2023 PUNNI BAI PUNNI BAI 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505064 3437256939 17/06/2023 KHEMIN KHEMIN 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5101 CH3316015_180124APB_FTO_427848 3316015000NRG24180120242562877 2138679451 18/01/2024 Sudarshan Sudarshan 3316015WL102880 00048 BKID0009353 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5102 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102775 1438896140 18/04/2023 kaushal kaushal 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5103 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102804 1438895826 18/04/2023 Rajani Rajani 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
5104 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102993 1438895883 18/04/2023 Charan Charan 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5105 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102802 1438895823 18/04/2023 Sarswati Sarswati 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5106 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102820 1438896161 18/04/2023 rambai rambai 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5107 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102968 1438896163 18/04/2023 Bindeswari Bindeswari 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5108 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102988 1438895953 18/04/2023 fuleshwar fuleshwar 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
5109 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102992 1438896031 18/04/2023 anita anita 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103018 1438896030 18/04/2023 radha radha 3316015WL002359 00354 PUNB0203000 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5111 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230615258 1856574827 18/05/2023 TIKESHWAR SAHU TIKESHWAR SAHU 3316015WL014630 00045 BARB0DBBANA 240 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5112 CH3316015_020124FTO_401042 3316015000NRG22040120234982680 IBKL240103277403 02/01/2024 indarKUMAR indarKUMAR 3316015WL0113772 00168 ICIC0000841 575 03/01/2024 R05
5113 CH3316015_020124FTO_401042 3316015000NRG22040120234982682 02/01/2024 Indrani Indrani 3316015WL0113773 00177 IOBA0003336 900 03/01/2024 R11
5114 CH3316015_020124FTO_401037 3316015000NRG23060920234297602 02/01/2024 SUKHBATI SUKHBATI 3316015WL0106177 00165 IBKL0000049 600 03/01/2024 R01
5115 CH3316015_020124FTO_401037 3316015000NRG23060920234297603 02/01/2024 SUKHBATI SUKHBATI 3316015WL0106177 00165 IBKL0000049 1050 03/01/2024 R01
5116 CH3316015_070723FTO_214250 3316015000NRG23150520234292951 4968380506 07/07/2023 PUSHPA PUSHPA 3316015WL0105205 00045 BARB0ARANGX 400 30/08/2023 No Such Account
5117 CH3316015_070723FTO_214250 3316015000NRG23150520234292966 4968380503 07/07/2023 chhaw chhaw 3316015WL0105210 00045 BARB0ARANGX 750 30/08/2023 No Such Account
5118 CH3316015_020124FTO_401037 3316015000NRG23210920234298431 IBKL240103277331 02/01/2024 Satbai Satbai 3316015WL0106379 00354 PUNB0203000 960 03/01/2024 R01
5119 CH3316015_010423APB_FTO_1945 3316015000NRG23310320234145639 1877671125 01/04/2023 CHITREKHA CHITREKHA 3316015WL100770 00354 PUNB0203000 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 CH3316015_010324APB_FTO_507229 3316015000NRG24010320243399128 IB24062857899 01/03/2024 lala lala 3316015WL122474 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 CH3316015_070723FTO_213755 3316015000NRG24060720231848073 4965715036 07/07/2023 sant kumar sant kumar 3316015WL044666 00045 BARB0DBBANA 1326 30/08/2023 No Such Account
5122 CH3316015_130423FTO_28403 3316015000NRG24130420230037086 1435810061 13/04/2023 Ashwani Ashwani 3316015WL000965 00089 CBIN0284113 850 11/05/2023 No Such Account
5123 CH3316015_130423FTO_28403 3316015000NRG24130420230038136 1435810015 13/04/2023 MAKHAN LAL MAKHAN LAL 3316015WL000998 00045 BARB0DBGODH 848 11/05/2023 A/c Blocked or Frozen
5124 CH3316015_150324APB_FTO_531722 3316015000NRG24140320243627828 2890843857 15/03/2024 Tulsi Tulsi 3316015WL127342 00048 BKID0009353 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 CH3316015_150324APB_FTO_531722 3316015000NRG24150320243628252 2890843997 15/03/2024 godawari godawari 3316015WL127348 00045 BARB0ARANGX 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 CH3316015_150324APB_FTO_531722 3316015000NRG24150320243628795 2890843848 15/03/2024 MAHESHVARI MAHESHVARI 3316015WL127355 00415 SBIN0002874 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 CH3316015_150923FTO_269145 3316015000NRG24150920231977088 5812746621 15/09/2023 sakun sakun 3316015WL064010 00045 BARB0ARANGX 1326 22/09/2023 A/c Blocked or Frozen
5128 CH3316015_240723FTO_225114 3316015000NRG21150520235916597 4968389388 24/07/2023 MANOHAR MANOHAR 3316015WL0133430 00045 BARB0DBGODH 852 30/08/2023 A/c Blocked or Frozen
5129 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169674 1877670920 01/04/2023 netram netram 3316015WL101086 00354 PUNB0203000 2 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169718 1877670926 01/04/2023 sunita sunita 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169737 1877670934 01/04/2023 Jhalim Jhalim 3316015WL101086 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169790 1877670875 01/04/2023 Tilsa bai Tilsa bai 3316015WL101086 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 CH3316015_010423APB_FTO_2287 3316015000NRG23010420234169815 1877670891 01/04/2023 RAMESHVARI NIRMALKAR RAMESHVARI NIRMALKAR 3316015WL101086 00354 PUNB0203000 150 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 CH3316015_070723FTO_214329 3316015000NRG23020220232590412 4965714892 07/07/2023 SONIYA SONIYA 3316015WL0074190 00045 BARB0ARANGX 404 30/08/2023 No Such Account
5135 CH3316015_070723FTO_214329 3316015000NRG23060220232592119 4965714862 07/07/2023 DIP DIP 3316015WL0074601 00045 BARB0DBSAMO 1080 30/08/2023 No Such Account
5136 CH3316015_070723FTO_214329 3316015000NRG23060220232592123 4965714863 07/07/2023 CHIT CHIT 3316015WL0074601 00045 BARB0DBSAMO 1080 30/08/2023 No Such Account
5137 CH3316015_150423FTO_30803 3316015000NRG23110420234284151 1437125033 15/04/2023 SUKHNIBAI SUKHNIBAI 3316015WL0103677 00045 BARB0DBSAMO 400 11/05/2023 A/c Blocked or Frozen
5138 CH3316015_070723FTO_214329 3316015000NRG23150520234293129 4965714857 07/07/2023 PUSPA PUSPA 3316015WL0105250 00048 BKID0009353 700 30/08/2023 A/c Blocked or Frozen
5139 CH3316015_070723FTO_214329 3316015000NRG23150520234293131 4965714910 07/07/2023 Saraswati Bai Yadav Saraswati Bai Yadav 3316015WL0105250 00048 BKID0009353 1050 30/08/2023 A/c Blocked or Frozen
5140 CH3316015_070723FTO_214329 3316015000NRG23170520234293494 4965714878 07/07/2023 MANOJ MANOJ 3316015WL0105325 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
5141 CH3316015_070723FTO_214329 3316015000NRG23170520234293496 4965714889 07/07/2023 GAYATRI GAYATRI 3316015WL0105325 00045 BARB0ARANGX 1140 30/08/2023 No Such Account
5142 CH3316015_070723FTO_214329 3316015000NRG23190620234295441 4965714888 07/07/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL0105730 00045 BARB0ARANGX 900 30/08/2023 No Such Account
5143 CH3316015_070723FTO_214329 3316015000NRG23190620234295448 4965714913 07/07/2023 DEVKI SAHU DEVKI SAHU 3316015WL0105731 00051 MAHB0001893 1020 30/08/2023 No Such Account
5144 CH3316015_070723FTO_214210 3316015000NRG23270420234287376 4965714801 07/07/2023 chamanlal chamanlal 3316015WL0104023 00415 SBIN0013658 1170 30/08/2023 No Such Account
5145 CH3316015_070723FTO_214210 3316015000NRG23270420234287469 4965714723 07/07/2023 akbar akbar 3316015WL0104032 00354 PUNB0203000 2 30/08/2023 A/c Blocked or Frozen
5146 CH3316015_070723FTO_214210 3316015000NRG23270420234287497 4965714736 07/07/2023 MANOJ MANOJ 3316015WL0104034 00045 BARB0ARANGX 168 30/08/2023 Account closed
5147 CH3316015_070723FTO_214329 3316015000NRG23310120232547128 4965714887 07/07/2023 SUREKHA BAI DHRUV SUREKHA BAI DHRUV 3316015WL0073009 00045 BARB0ARANGX 180 30/08/2023 No Such Account
5148 CH3316015_061023APB_FTO_290819 3316015000NRG24061020232013621 7366349579 06/10/2023 Durpati Durpati 3316015WL069590 00045 BARB0ARANGX 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 CH3316015_070723APB_FTO_213319 3316015000NRG24070720231849539 4966240504 07/07/2023 KANTI BAI KANTI BAI 3316015WL044900 00045 BARB0ARANGX 1326 30/08/2023 A/c Blocked or Frozen
5150 CH3316015_150623APB_FTO_168932 3316015000NRG24150620231457069 3437864135 15/06/2023 DROUPATI DROUPATI 3316015WL032949 00045 BARB0DBSAMO 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5151 CH3316015_070723FTO_214329 3316015140NRG23290420234288300 4965714894 07/07/2023 bhgwantin bhgwantin 3316015WL0104143 00045 BARB0ARANGX 864 30/08/2023 No Such Account
5152 CH3316015_020423APB_FTO_3916 3316015000NRG23010420234184473 1203736528 02/04/2023 bharat bharat 3316015WL101267 00051 MAHB0001893 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 CH3316015_020423FTO_3806 3316015000NRG23020420234196918 1204769023 02/04/2023 USHA USHA 3316015WL101458 00045 BARB0ARANGX 10 04/05/2023 No Such Account
5154 CH3316015_090423FTO_18705 3316015000NRG23090420234268898 70692500 09/04/2023 Devnarayan Devnarayan 3316015WL103326 00165 IBKL0001703 600 17/08/2023 PAYEE WRONG ACCOUNT NUMBER
5155 CH3316015_290423FTO_61484 3316015000NRG23290420234288262 1442452484 29/04/2023 Khileshwari Bande Khileshwari Bande 3316015WL0104127 00462 UCBA0003314 1000 11/05/2023 No Such Account
5156 CH3316015_010324APB_FTO_505985 3316015000NRG24010320243388117 IB24062854171 01/03/2024 SHANKER SHANKER 3316015WL122306 00045 BARB0DBBANA 650 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5157 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409119 2922872271 01/03/2024 RUKHMANI RUKHMANI 3316015WL122632 00051 MAHB0001893 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409132 2922872946 01/03/2024 LAXMI BAI LAXMI BAI 3316015WL122632 00051 MAHB0001893 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684289 1858594926 19/05/2023 SHIV SHIV 3316015WL016024 00354 PUNB0738700 780 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5160 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230142234 1438790387 20/04/2023 Gouri bai Gouri bai 3316015WL003185 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5161 CH3316015_210723APB_FTO_223981 3316015000NRG24200720231882857 4964645303 21/07/2023 likeshwari likeshwari 3316015WL049471 00354 PUNB0203000 221 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5162 CH3316015_201023APB_FTO_305081 3316015000NRG24201020232044216 7377809389 20/10/2023 Durpati Durpati 3316015WL073783 00045 BARB0ARANGX 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204855 1544551331 22/12/2023 pushpa pushpa 3316015WL089071 00051 MAHB0001893 5 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 CH3316015_221223APB_FTO_380237 3316015000NRG24211220232212340 1544551346 22/12/2023 CHAMPA CHAMPA 3316015WL089547 00051 MAHB0001893 1080 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5165 CH3316015_221223APB_FTO_380237 3316015000NRG24211220232213908 1544551474 22/12/2023 Sunita Soni Sunita Soni 3316015WL089611 00354 PUNB0203000 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 CH3316015_230324APB_FTO_550492 3316015000NRG24220320243770075 2891137277 23/03/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL131407 00045 BARB0ARANGX 1020 12/04/2024 Participant not mapped to the product
5167 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202500 1438361701 22/04/2023 RAJANI RAJANI 3316015WL004243 00354 PUNB0203000 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675913 3499875960 23/06/2023 RUPAUTEEN RUPAUTEEN 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5169 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675938 3499875968 23/06/2023 RAMESHVARI RAMESHVARI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5170 CH3316015_270124APB_FTO_442104 3316015000NRG24250120242696017 2151300378 27/01/2024 MAADHURI MAADHURI 3316015WL106517 00354 PUNB0203000 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5171 CH3316015_270523APB_FTO_123662 3316015000NRG24250520230809366 1976387324 27/05/2023 YASVANT YASVANT 3316015WL019100 00045 BARB0ARANGX 1140 31/05/2023 A/c Blocked or Frozen
5172 CH3316015_280523FTO_123890 3316015000NRG24260520230850497 1976066438 28/05/2023 ROSHAN NISHAD ROSHAN NISHAD 3316015WL019869 00045 BARB0ARANGX 3 31/05/2023 No Such Account
5173 CH3316015_261023APB_FTO_310218 3316015000NRG24261020232053475 7336588063 26/10/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL074900 00045 BARB0DBBANA 442 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5174 CH3316015_270124APB_FTO_442311 3316015000NRG24270120242728159 2154734567 27/01/2024 BINDA BINDA 3316015WL107314 00051 MAHB0001893 950 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5175 CH3316015_310124FTO_448889 3316015000NRG24290120242756122 IBKL24020231081 31/01/2024 Digeshwar Digeshwar 3316015WL0107938 00045 BARB0ARANGX 800 02/02/2024 R03
5176 CH3316015_190523APB_FTO_104324 3316015000NRG24170520230639634 1856999464 19/05/2023 bashanti bashanti 3316015WL015089 00045 BARB0ARANGX 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5177 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647670 1856999371 19/05/2023 Satruhan lal Satruhan lal 3316015WL015349 00354 PUNB0178610 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647672 1856999381 19/05/2023 SUSHILA SUSHILA 3316015WL015349 00354 PUNB0203000 680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5179 CH3316015_221223APB_FTO_380383 3316015000NRG24211220232212337 IB23356777811 22/12/2023 NARSHING NARSHING 3316015WL089547 00051 MAHB0001893 1326 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5180 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243244758 2928285848 23/02/2024 NIRMALA NIRMALA 3316015WL119303 00415 SBIN0010828 1326 13/04/2024 A/c Blocked or Frozen
5181 CH3316015_230324APB_FTO_550765 3316015000NRG24220320243772793 2890872004 23/03/2024 Shivnarayan Yadav Shivnarayan Yadav 3316015WL131472 00045 BARB0ARANGX 180 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5182 CH3316015_220423FTO_46340 3316015000NRG24220420230196494 1438002212 22/04/2023 sati bai sati bai 3316015WL004155 00354 PUNB0178610 720 12/05/2023 No Such Account
5183 CH3316015_220423FTO_46340 3316015000NRG24220420230196542 1438002249 22/04/2023 dharmendra dharmendra 3316015WL004155 00354 PUNB0738700 912 12/05/2023 No Such Account
5184 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675421 3499875955 23/06/2023 ISHWATI ISHWATI 3316015WL037860 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5185 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675808 3499875922 23/06/2023 ANJALI ANJALI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5186 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675809 3499875956 23/06/2023 Kunti Kunti 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5187 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231676016 3499875967 23/06/2023 Rajani Rajani 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5188 CH3316015_051223FTO_350717 3316015000NRG24220920231991992 N1223005A4BEF 05/12/2023 NANDANI VISHVKARMA NANDANI VISHVKARMA 3316015WL0066217 00045 BARB0ARANGX 6 23/02/2024 No Such Account
5189 CH3316015_051223FTO_350717 3316015000NRG24220920231991993 N1223005A4BEE 05/12/2023 GAJENDRA KUMAR VISHVAKARMA GAJENDRA KUMAR VISHVAKARMA 3316015WL0066217 00045 BARB0ARANGX 5 23/02/2024 No Such Account
5190 CH3316015_051223FTO_350717 3316015000NRG24230920231992215 N1223005A4BEB 05/12/2023 YASVANT kumar YASVANT kumar 3316015WL0066250 00165 IBKL0001217 1140 23/02/2024 No Such Account
5191 CH3316015_250923FTO_278109 3316015000NRG24230920231992367 7346657383 25/09/2023 Santram Santram 3316015WL0066281 00045 BARB0AVANTI 1326 10/11/2023 Account closed
5192 CH3316015_270523FTO_122735 3316015000NRG24250520230818679 1976066809 27/05/2023 VISHWAJEET VISHWAJEET 3316015WL019288 00045 BARB0ARANGX 380 31/05/2023 No Such Account
5193 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262693 1439757417 27/04/2023 SHIV SHIV 3316015WL005537 00354 PUNB0738700 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5194 CH3316015_310124FTO_448884 3316015000NRG24290120242755909 2355785632 31/01/2024 kanti kanti 3316015WL0107930 00045 BARB0ARANGX 1326 30/03/2024 No Such Account
5195 CH3316015_160623FTO_171596 3316015107NRG24160620231494024 3436352882 16/06/2023 MONA MONA 3316015WL033786 00051 MAHB0001893 720 14/07/2023 No Such Account
5196 CH3316015_150623APB_FTO_169527 3316015000NRG24150620231456601 3434566135 15/06/2023 Samabati Samabati 3316015WL032938 00354 PUNB0203000 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 CH3316015_150623APB_FTO_169527 3316015000NRG24150620231467654 3434566289 15/06/2023 NARESH NARESH 3316015WL033092 00354 PUNB0203000 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230068544 1436721148 16/04/2023 ashok ashok 3316015WL001701 00051 MAHB0001893 925 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230068702 1436721354 16/04/2023 MEENA MEENA 3316015WL001701 00051 MAHB0001893 1110 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5200 CH3316015_170623FTO_174266 3316015000NRG24160620231517810 3436247581 17/06/2023 NEETA NEETA 3316015WL034160 00045 BARB0ARANGX 600 14/07/2023 No Such Account
5201 CH3316015_290224FTO_502696 3316015000NRG24290220243352380 2930262154 29/02/2024 Kaushilya Kaushilya 3316015WL0121613 00045 BARB0AHANGX 1000 13/04/2024 No Such Account
5202 CH3316015_290324APB_FTO_563474 3316015000NRG24290320243829401 IB24091902137 29/03/2024 VIDYA DHIWAR VIDYA DHIWAR 3316015WL133333 00354 PUNB0203000 330 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243838253 2886766176 30/03/2024 anita anita 3316015WL133496 00354 PUNB0178610 320 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243849823 2886586331 30/03/2024 KUSHUM KUSHUM 3316015WL133722 00415 SBIN0010828 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779318 3500403661 29/06/2023 KALIYA KALIYA 3316015WL041105 00354 PUNB0738700 600 17/07/2023 Aadhaar Number not Mapped to Account Number
5206 CH3316015_290923APB_FTO_282815 3316015000NRG24290920232000219 7340228370 29/09/2023 guddi guddi 3316015WL067542 00354 PUNB0203000 2 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 CH3316015_290224FTO_502698 3316015000NRG24260220243281039 IBKL240302219981 29/02/2024 Shakun Shakun 3316015WL0119910 00045 BARB0ARANGX 1 02/03/2024 R03
5208 CH3316015_290224FTO_502696 3316015000NRG24270220243314223 2930262166 29/02/2024 VISVANATH VISVANATH 3316015WL0120787 00415 SBIN0012129 663 13/04/2024 Account closed
5209 CH3316015_290224FTO_502696 3316015000NRG24270220243314427 2930262135 29/02/2024 YASVANT kumar YASVANT kumar 3316015WL0120792 00165 IBKL0001703 1140 13/04/2024 No Such Account
5210 CH3316015_290224FTO_502696 3316015000NRG24270220243314528 2930262190 29/02/2024 BIMLA BAI YADAV BIMLA BAI YADAV 3316015WL0120799 00165 IBKL0000946 540 13/04/2024 No Such Account
5211 CH3316015_290224FTO_502696 3316015000NRG24270220243314529 2930262189 29/02/2024 BIMLA BAI YADAV BIMLA BAI YADAV 3316015WL0120799 00165 IBKL0000946 400 13/04/2024 No Such Account
5212 CH3316015_290224FTO_502696 3316015000NRG24270220243314530 2930262172 29/02/2024 DINESH YADAV DINESH YADAV 3316015WL0120799 00354 PUNB0203000 1326 13/04/2024 No Such Account
5213 CH3316015_290224FTO_502696 3316015000NRG24270220243314536 2930262175 29/02/2024 DINESH YADAV DINESH YADAV 3316015WL0120799 00354 PUNB0203000 1326 13/04/2024 No Such Account
5214 CH3316015_290224FTO_502696 3316015000NRG24270220243314613 2930262129 29/02/2024 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0120802 00045 BARB0AHANGX 420 13/04/2024 No Such Account
5215 CH3316015_291223APB_FTO_392893 3316015000NRG24281220232265044 IB23364815702 29/12/2023 SUKHBATI SUKHBATI 3316015WL092053 00051 MAHB0001893 1105 30/12/2023 95
5216 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231778040 3500403856 29/06/2023 nandani nandani 3316015WL041029 00045 BARB0ARANGX 1105 17/07/2023 Account closed
5217 CH3316015_051223FTO_350307 3316015000NRG24291120232111790 N1223005A4CBE 05/12/2023 Shiva kumar Shiva kumar 3316015WL0081187 00045 BARB0ARANGX 702 23/02/2024 No Such Account
5218 CH3316015_300623FTO_200998 3316015000NRG24300620231794431 3499766962 30/06/2023 PRIYANKA PRIYANKA 3316015WL041763 00045 BARB0ARANGX 720 17/07/2023 No Such Account
5219 CH3316015_310823APB_FTO_254489 3316015000NRG24310820231946622 5810377641 31/08/2023 Suraj sahu Suraj sahu 3316015WL059263 00045 BARB0ARANGX 1326 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 CH3316015_220623FTO_186541 3316015074NRG24220620231670666 3501931655 22/06/2023 yogesh yogesh 3316015WL037736 00045 BARB0DBKHRA 850 17/07/2023 No Such Account
5221 CH3316015_220623APB_FTO_184837 3316015107NRG24220620231637782 3502019453 22/06/2023 KAMAL KAMAL 3316015WL036919 00051 MAHB0001893 1 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5222 CH3316015_240723FTO_225112 3316015000NRG22010920212111053 4965726929 24/07/2023 VINOD VINOD 3316015WL046719 00045 BARB0ARANGX 450 30/08/2023 No Such Account
5223 CH3316015_240723FTO_225112 3316015000NRG22111120224980704 4965726939 24/07/2023 RAGHU RAGHU 3316015WL0113497 00415 SBIN0010828 600 30/08/2023 No Such Account
5224 CH3316015_240723FTO_225112 3316015000NRG22150520234983763 4965726935 24/07/2023 UMA BAI UMA BAI 3316015WL0114089 00089 CBIN0282780 960 30/08/2023 No Such Account
5225 CH3316015_240723FTO_225112 3316015000NRG22171020224980246 4965726966 24/07/2023 Gajadhar Gajadhar 3316015WL0113451 00048 BKID0009353 1158 30/08/2023 A/c Blocked or Frozen
5226 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647694 1856999417 19/05/2023 JAMA BAI JAMA BAI 3316015WL015349 00354 PUNB0178610 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647717 1856999437 19/05/2023 BHARATI BHARATI 3316015WL015349 00354 PUNB0203000 1020 25/05/2023 A/c Blocked or Frozen
5228 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250314 1439826018 28/04/2023 KAVITA KAVITA 3316015WL005262 00354 PUNB0738700 840 12/05/2023 Aadhaar Number not Mapped to Account Number
5229 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250316 1439825998 28/04/2023 PUNITRAM PUNITRAM 3316015WL005262 00354 PUNB0738700 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851516 1978384986 28/05/2023 PARDESHI PARDESHI 3316015WL019884 00354 PUNB0203000 1224 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675933 3499875917 23/06/2023 GITA GITA 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5232 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675978 3499875439 23/06/2023 bashanti bashanti 3316015WL037867 00045 BARB0ARANGX 800 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5233 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231677408 3499875986 23/06/2023 PARVATI PARVATI 3316015WL037887 00415 SBIN0030313 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 CH3316015_250923FTO_278109 3316015000NRG24230920231992368 7346657384 25/09/2023 Santram Santram 3316015WL0066281 00045 BARB0AVANTI 1110 10/11/2023 Account closed
5235 CH3316015_270124APB_FTO_442104 3316015000NRG24250120242695994 2151300314 27/01/2024 Sunita Soni Sunita Soni 3316015WL106517 00354 PUNB0203000 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5236 CH3316015_270124APB_FTO_442104 3316015000NRG24250120242697109 2151300169 27/01/2024 YOG YOG 3316015WL106537 00045 BARB0DBBANA 700 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5237 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250272 1439826034 28/04/2023 khemin khemin 3316015WL005262 00354 PUNB0738700 840 12/05/2023 Aadhaar Number not Mapped to Account Number
5238 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250312 1439826016 28/04/2023 LUKESH LUKESH 3316015WL005262 00354 PUNB0738700 840 12/05/2023 Aadhaar Number not Mapped to Account Number
5239 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250580 1439826243 28/04/2023 SATRUHAN SATRUHAN 3316015WL005268 00051 MAHB0001893 1326 12/05/2023 A/c Blocked or Frozen
5240 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262702 1439757425 27/04/2023 SUMRIT SUMRIT 3316015WL005537 00354 PUNB0738700 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5241 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262751 1439757716 27/04/2023 SAHODRA SAHODRA 3316015WL005538 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 CH3316015_270124APB_FTO_442311 3316015000NRG24270120242728175 2154734583 27/01/2024 FIRATRAM FIRATRAM 3316015WL107314 00051 MAHB0001893 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5243 CH3316015_270124APB_FTO_442358 3316015000NRG24270120242746237 2151717307 27/01/2024 kunti bai kunti bai 3316015WL107675 00354 PUNB0203000 100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5244 CH3316015_270423FTO_57131 3316015000NRG24270420230283999 1439739169 27/04/2023 ANITA BAI ANITA BAI 3316015WL005906 00045 BARB0ARANGX 1 11/05/2023 No Such Account
5245 CH3316015_310124FTO_448884 3316015000NRG24290120242756143 2355785671 31/01/2024 DINESH yadav DINESH yadav 3316015WL0107942 00354 PUNB0738700 884 30/03/2024 No Such Account
5246 CH3316015_310124FTO_448884 3316015000NRG24290120242756172 2355785639 31/01/2024 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL0107950 00045 BARB0DBSAMO 663 30/03/2024 No Such Account
5247 CH3316015_310124FTO_448884 3316015000NRG24290120242756668 2355785628 31/01/2024 Chhannu Chhannu 3316015WL0107995 00045 BARB0ARANGX 663 30/03/2024 No Such Account
5248 CH3316015_010324APB_FTO_505985 3316015000NRG24290220243369804 IB24062854276 01/03/2024 RAJKUMAR RAJKUMAR 3316015WL121985 00165 IBKL0001703 1050 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 CH3316015_300623APB_FTO_201010 3316015000NRG24300620231794459 3499858572 30/06/2023 shivbati shivbati 3316015WL041763 00045 BARB0ARANGX 8 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5250 CH3316015_150324APB_FTO_533589 3316015074NRG24150320243638316 2890850189 15/03/2024 Yashoda Bai Sahu Yashoda Bai Sahu 3316015WL127540 00045 BARB0DBGODH 846 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243244186 2928285808 23/02/2024 puspa puspa 3316015WL119289 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231677463 3499875870 23/06/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL037893 00415 SBIN0030313 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 CH3316015_121223FTO_361084 3316015000NRG24220920231991201 1556190072 12/12/2023 PADMANI PADMANI 3316015WL0066095 00045 BARB0AVANTI 8 09/03/2024 No Such Account
5254 CH3316015_171023FTO_300410 3316015000NRG24220920231991954 7341078072 17/10/2023 birbal birbal 3316015WL0066209 00045 BARB0AVANTI 120 10/11/2023 A/c Blocked or Frozen
5255 CH3316015_270124APB_FTO_442104 3316015000NRG24250120242697710 2151300392 27/01/2024 rupesh kumar rupesh kumar 3316015WL106549 00051 MAHB0001893 6 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 CH3316015_270523APB_FTO_123662 3316015000NRG24250520230813879 1976387487 27/05/2023 govind govind 3316015WL019182 00354 PUNB0178610 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5257 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262719 1439757721 27/04/2023 NIRUPA NIRUPA 3316015WL005537 00354 PUNB0738700 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5258 CH3316015_270124APB_FTO_442358 3316015000NRG24270120242746171 2151717475 27/01/2024 Punam Punam 3316015WL107675 00354 PUNB0203000 100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 CH3316015_310124FTO_448884 3316015000NRG24290120242756110 2355785637 31/01/2024 Phool Kumari Gayakwad Phool Kumari Gayakwad 3316015WL0107934 00045 BARB0DBSAMO 1105 30/03/2024 No Such Account
5260 CH3316015_310124FTO_448889 3316015000NRG24290120242756123 IBKL24020231083 31/01/2024 yogeshwri yogeshwri 3316015WL0107938 00045 BARB0ARANGX 884 02/02/2024 R03
5261 CH3316015_310124FTO_448884 3316015000NRG24290120242756171 2355785638 31/01/2024 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL0107950 00045 BARB0DBSAMO 663 30/03/2024 No Such Account
5262 CH3316015_160623FTO_171596 3316015107NRG24160620231494125 3436352881 16/06/2023 KAMLESHWARI KAMLESHWARI 3316015WL033786 00051 MAHB0001893 720 14/07/2023 No Such Account
5263 CH3316015_190523APB_FTO_104324 3316015000NRG24170520230638319 1856999157 19/05/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL015064 00045 BARB0ARANGX 3 25/05/2023 A/c Blocked or Frozen
5264 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851575 1978384486 28/05/2023 SUKWARO SUKWARO 3316015WL019885 00354 PUNB0203000 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5265 CH3316015_280423FTO_60782 3316015000NRG24280420230308329 1439683350 28/04/2023 dharmendra dharmendra 3316015WL006332 00354 PUNB0738700 1080 11/05/2023 No Such Account
5266 CH3316015_280423APB_FTO_60145 3316015000NRG24280420230318876 1439929149 28/04/2023 bashanti bashanti 3316015WL006522 00045 BARB0DBGODH 340 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5267 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243838906 IB24091908374 30/03/2024 Ishwari Yadav Ishwari Yadav 3316015WL133508 00045 BARB0ARANGX 725 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 CH3316015_270124APB_FTO_442236 3316015000NRG24270120242730373 2151288991 27/01/2024 lalita kumar lalita kumar 3316015WL107356 00354 PUNB0203000 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5269 CH3316015_270124APB_FTO_442358 3316015000NRG24270120242739357 2151717236 27/01/2024 TIJAN BAI TIJAN BAI 3316015WL107564 00045 BARB0ARANGX 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 CH3316015_270124APB_FTO_442358 3316015000NRG24270120242746224 2151717408 27/01/2024 tameshwari tameshwari 3316015WL107675 00354 PUNB0203000 100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 CH3316015_270523APB_FTO_123662 3316015000NRG24270520230890724 1976387655 27/05/2023 URMILA URMILA 3316015WL020732 00045 BARB0ARANGX 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 CH3316015_310124FTO_448889 3316015000NRG24310120242786349 IBKL24020231091 31/01/2024 Digeshwar Digeshwar 3316015WL0108991 00045 BARB0ARANGX 884 02/02/2024 R03
5273 CH3316015_230623APB_FTO_189445 3316015085NRG24230620231709359 3502331786 23/06/2023 BHAGIRATHI BHAGIRATHI 3316015WL038768 00354 PUNB0178610 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5274 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554557 1636912059 12/05/2023 LALITA LALITA 3316015WL012264 00354 PUNB0203000 221 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230068635 1436721143 16/04/2023 RAMKUMAR RAMKUMAR 3316015WL001701 00051 MAHB0001893 1110 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5276 CH3316015_190523APB_FTO_106571 3316015000NRG24180520230659876 1856584269 19/05/2023 NARMADA NARMADA 3316015WL015585 00354 PUNB0203000 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 CH3316015_190523APB_FTO_106571 3316015000NRG24180520230659882 1856584260 19/05/2023 KALYANI KALYANI 3316015WL015585 00354 PUNB0203000 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 CH3316015_190423FTO_36790 3316015000NRG24190420230113042 1438039003 19/04/2023 MANTRI MANTRI 3316015WL002601 00415 SBIN0030313 1105 11/05/2023 Account closed
5279 CH3316015_240623APB_FTO_190200 3316015000NRG24220620231632833 3502323543 24/06/2023 BHUPENDRA BHUPENDRA 3316015WL036795 00045 BARB0ARANGX 750 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5280 CH3316015_230623APB_FTO_189934 3316015000NRG24220620231669020 3502328943 23/06/2023 chandulal chandulal 3316015WL037689 00045 BARB0ARANGX 6 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 CH3316015_121223FTO_361084 3316015000NRG24220920231991200 1556190071 12/12/2023 PADMANI PADMANI 3316015WL0066095 00045 BARB0AVANTI 810 09/03/2024 No Such Account
5282 CH3316015_230224APB_FTO_494252 3316015000NRG24230220243259720 IB24057684184 23/02/2024 RAJESH RAJESH 3316015WL119524 00354 PUNB0738700 100 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 CH3316015_121223FTO_361084 3316015000NRG24230920231992204 1556190070 12/12/2023 SOHADRA SOHADRA 3316015WL0066247 00045 BARB0ARANGX 720 09/03/2024 No Such Account
5284 CH3316015_121223FTO_361084 3316015000NRG24230920231992219 1556190084 12/12/2023 rajeshwari yadav rajeshwari yadav 3316015WL0066251 00354 PUNB0738700 1326 09/03/2024 No Such Account
5285 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250253 1439826277 28/04/2023 KRISANA KRISANA 3316015WL005262 00354 PUNB0738700 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5286 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851625 1978385001 28/05/2023 nanku nanku 3316015WL019885 00354 PUNB0203000 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5287 CH3316015_280523FTO_123962 3316015000NRG24270520230889737 1977486781 28/05/2023 champeshwari champeshwari 3316015WL020710 00045 BARB0AVANTI 1 31/05/2023 No Such Account
5288 CH3316015_100623FTO_156204 3316015000NRG24090620231252029 3434279869 10/06/2023 OMPRKASHA OMPRKASHA 3316015WL028781 00045 BARB0DBBANA 4 14/07/2023 A/c Blocked or Frozen
5289 CH3316015_120124APB_FTO_417831 3316015000NRG24110120242453904 1789731833 12/01/2024 SONI BAI SONI BAI 3316015WL099569 00354 PUNB0203000 700 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 CH3316015_110523FTO_87619 3316015000NRG24110520230526118 1637176181 11/05/2023 kundan kundan 3316015WL011580 00045 BARB0DBSAMO 1140 17/05/2023 No Such Account
5291 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536335 1637439880 11/05/2023 madhu madhu 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536341 1637439792 11/05/2023 parvati parvati 3316015WL011833 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230555733 1638569609 13/05/2023 RAJANI RAJANI 3316015WL012295 00354 PUNB0203000 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556577 1637643875 12/05/2023 TULSI TULSI 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 CH3316015_150423APB_FTO_30659 3316015000NRG24130420230039906 1437459876 15/04/2023 Chetan Bai Chetan Bai 3316015WL001034 00045 BARB0DBGODH 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 CH3316015_131023FTO_298122 3316015000NRG24131020232025669 7341078530 13/10/2023 rameshwari yadav rameshwari yadav 3316015WL071590 00354 PUNB0178610 1105 10/11/2023 No Such Account
5297 CH3316015_160224APB_FTO_479530 3316015000NRG24160220243113745 2937891544 16/02/2024 RAJENDRA RAJENDRA 3316015WL116624 00045 BARB0ARANGX 6 13/04/2024 Participant not mapped to the product
5298 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125167 2937782096 17/02/2024 anita anita 3316015WL116843 00354 PUNB0178610 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 CH3316015_170224APB_FTO_481486 3316015000NRG24160220243125215 2937782146 17/02/2024 GOKUL GOKUL 3316015WL116843 00354 PUNB0203000 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 CH3316015_160423APB_FTO_31385 3316015000NRG24160420230070701 1437440324 16/04/2023 uttra uttra 3316015WL001717 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 CH3316015_180124APB_FTO_429149 3316015000NRG24180120242564759 IB24020466322 18/01/2024 BHAGIN BHAGIN 3316015WL102921 00051 MAHB0001893 960 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 CH3316015_280224FTO_500039 3316015000NRG24270220243316624 2930261084 28/02/2024 babita babita 3316015WL0120839 00045 BARB0DBGODH 875 13/04/2024 Account closed
5303 CH3316015_280523FTO_124284 3316015000NRG24270520230906397 1976067510 28/05/2023 NEETA NEETA 3316015WL021014 00045 BARB0ARANGX 600 31/05/2023 No Such Account
5304 CH3316015_291223APB_FTO_392900 3316015000NRG24281220232265196 1738514742 29/12/2023 BINDA BINDA 3316015WL092064 00051 MAHB0001893 640 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5305 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288827 1738521380 29/12/2023 Dulari Dulari 3316015WL093007 00051 MAHB0001893 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5306 CH3316015_010324APB_FTO_507130 3316015000NRG24290220243380872 2932173128 01/03/2024 dukhit ram dukhit ram 3316015WL122205 00176 IDIB000D654 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5307 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243829419 2886585096 29/03/2024 Dikeshwar Dikeshwar 3316015WL133333 00354 PUNB0203000 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243244255 2928285884 23/02/2024 devaki devaki 3316015WL119289 00354 PUNB0203000 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 CH3316015_230324APB_FTO_550492 3316015000NRG24220320243770049 2891137411 23/03/2024 sandhya sandhya 3316015WL131404 00354 PUNB0738700 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5310 CH3316015_230324APB_FTO_550492 3316015000NRG24220320243770051 2891137374 23/03/2024 BIRJHA BIRJHA 3316015WL131404 00354 PUNB0738700 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 CH3316015_220423APB_FTO_46081 3316015000NRG24220420230195289 1438782985 22/04/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL004134 00051 MAHB0001893 400 11/05/2023 A/c Blocked or Frozen
5312 CH3316015_240224APB_FTO_494936 3316015000NRG24230220243276110 IB24057685421 24/02/2024 komal komal 3316015WL119809 00045 BARB0ARANGX 800 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 CH3316015_280523FTO_123890 3316015000NRG24260520230850231 1976066443 28/05/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL019865 00045 BARB0DBGODH 1200 31/05/2023 No Such Account
5314 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851529 1978384995 28/05/2023 mantora bai mantora bai 3316015WL019885 00354 PUNB0203000 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5315 CH3316015_280523FTO_123962 3316015000NRG24270520230889738 1977486784 28/05/2023 annu bai annu bai 3316015WL020710 00045 BARB0DBGODH 1 31/05/2023 No Such Account
5316 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243838257 IB24091907954 30/03/2024 jageshwar jageshwar 3316015WL133496 00354 PUNB0203000 320 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243844935 IB24091907865 30/03/2024 KHELIN KHELIN 3316015WL133595 00051 MAHB0001893 110 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5318 CH3316015_300324APB_FTO_563860 3316015000NRG24290320243856152 IB24091905113 30/03/2024 PURNIMA PURNIMA 3316015WL133805 00093 CRGB0000104 1000 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 CH3316015_040623APB_FTO_141392 3316015000NRG24020620231070941 2309919158 04/06/2023 USHA USHA 3316015WL024986 00045 BARB0ARANGX 840 08/06/2023 A/c Blocked or Frozen
5320 CH3316015_040623APB_FTO_141089 3316015000NRG24030620231078018 2312650906 04/06/2023 HEMIN HEMIN 3316015WL025158 00165 IBKL0001703 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 CH3316015_040623APB_FTO_141392 3316015000NRG24030620231099129 2309919230 04/06/2023 Fatte Lal Fatte Lal 3316015WL025549 00051 MAHB0001893 1170 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5322 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442437 1485436541 05/05/2023 yashwant yashwant 3316015WL009224 00354 PUNB0203000 1020 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443105 1485436731 05/05/2023 NANDANI NANDANI 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5324 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230453012 1481348075 06/05/2023 nanku nanku 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456285 1481348375 06/05/2023 Oman Oman 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456311 1481348367 06/05/2023 DASHRATH DASHRATH 3316015WL009498 00354 PUNB0203000 1000 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5327 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456384 1481348383 06/05/2023 Charan Charan 3316015WL009498 00354 PUNB0203000 900 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456413 1481348472 06/05/2023 DEVAKI DEVAKI 3316015WL009498 00354 PUNB0203000 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5329 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456420 1481348379 06/05/2023 basnti basnti 3316015WL009498 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242408309 1789746804 11/01/2024 Munni Munni 3316015WL097903 00089 CBIN0284113 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242410324 1789747012 11/01/2024 nohar nohar 3316015WL097997 00415 SBIN0013658 720 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 CH3316015_100224APB_FTO_468133 3316015000NRG24090220242973406 IB24043357492 10/02/2024 BHAGIN BHAGIN 3316015WL113664 00051 MAHB0001893 850 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 CH3316015_090324APB_FTO_520413 3316015000NRG24090320243543061 IB24071200708 09/03/2024 FAG LAL FAG LAL 3316015WL125349 00354 PUNB0174410 220 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 CH3316015_090324APB_FTO_520413 3316015000NRG24090320243544604 IB24071200762 09/03/2024 komal komal 3316015WL125375 00045 BARB0ARANGX 780 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554505 1636912049 12/05/2023 Satruhan lal Satruhan lal 3316015WL012264 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554551 1636912004 12/05/2023 FULESHWARI FULESHWARI 3316015WL012264 00354 PUNB0203000 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5337 CH3316015_280423FTO_60782 3316015000NRG24280420230308981 1439683311 28/04/2023 Dukala Dukala 3316015WL006346 00045 BARB0ARANGX 1026 11/05/2023 No Such Account
5338 CH3316015_280423FTO_58993 3316015000NRG24280420230315154 1439726637 28/04/2023 SANTOSHI SANTOSHI 3316015WL006455 00045 BARB0ARANGX 360 11/05/2023 No Such Account
5339 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243834996 IB24091907970 30/03/2024 dukhit ram dukhit ram 3316015WL133443 00176 IDIB000D654 360 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 CH3316015_230224APB_FTO_494252 3316015065NRG24230220243266344 IB24057684345 23/02/2024 chhagan chhagan 3316015WL119650 00165 IBKL0001703 579 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5341 CH3316015_190523APB_FTO_104324 3316015000NRG24170520230640143 1856999225 19/05/2023 RAJKUMARI RAJKUMARI 3316015WL015111 00165 IBKL0001703 1326 25/05/2023 A/c Blocked or Frozen
5342 CH3316015_180124APB_FTO_429195 3316015000NRG24180120242586901 IB24020460486 18/01/2024 Shakun Shakun 3316015WL103481 00045 BARB0ARANGX 1104 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5343 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647747 1856999385 19/05/2023 LALITA LALITA 3316015WL015349 00354 PUNB0203000 510 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 CH3316015_190523APB_FTO_106571 3316015000NRG24180520230659880 1856584275 19/05/2023 madhu madhu 3316015WL015585 00354 PUNB0203000 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 CH3316015_190423FTO_36790 3316015000NRG24190420230113047 1438038984 19/04/2023 LALA RAM LALA RAM 3316015WL002601 00415 SBIN0030313 884 11/05/2023 No Such Account
5346 CH3316015_230623APB_FTO_189934 3316015000NRG24220620231669431 3502328842 23/06/2023 padamani padamani 3316015WL037703 00045 BARB0ARANGX 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5347 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230249552 1439826196 28/04/2023 Fatte Lal Fatte Lal 3316015WL005245 00051 MAHB0001893 1170 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 CH3316015_280423FTO_58021 3316015000NRG24260420230262802 1439700972 28/04/2023 Santuram Santuram 3316015WL005539 00045 BARB0ARANGX 400 11/05/2023 No Such Account
5349 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243838293 IB24091907949 30/03/2024 GOKUL GOKUL 3316015WL133496 00354 PUNB0203000 320 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5350 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243844910 IB24091907911 30/03/2024 pusruram pusruram 3316015WL133595 00051 MAHB0001893 215 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5351 CH3316015_300324APB_FTO_563769 3316015000NRG24290320243844911 IB24091907876 30/03/2024 budhwantin budhwantin 3316015WL133595 00051 MAHB0001893 110 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5352 CH3316015_250923FTO_278109 3316015000NRG24230920231992366 7346657385 25/09/2023 Santram Santram 3316015WL0066281 00045 BARB0AVANTI 884 10/11/2023 Account closed
5353 CH3316015_270523FTO_122735 3316015000NRG24250520230818677 1976066811 27/05/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL019288 00045 BARB0ARANGX 570 31/05/2023 No Such Account
5354 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230262731 1439757719 27/04/2023 DAVASA DAVASA 3316015WL005538 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5355 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230263452 1439757504 27/04/2023 DUKALU DUKALU 3316015WL005545 00045 BARB0ARANGX 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 CH3316015_280523FTO_123890 3316015000NRG24260520230850624 1976066436 28/05/2023 rambharosa rambharosa 3316015WL019869 00045 BARB0ARANGX 1 31/05/2023 No Such Account
5357 CH3316015_280523FTO_123918 3316015000NRG24260520230859429 1976061832 28/05/2023 parvati parvati 3316015WL020069 00045 BARB0DBGODH 480 31/05/2023 No Such Account
5358 CH3316015_280523FTO_123918 3316015000NRG24260520230859430 1976061833 28/05/2023 mina patel mina patel 3316015WL020069 00045 BARB0DBGODH 720 31/05/2023 No Such Account
5359 CH3316015_261023APB_FTO_310218 3316015000NRG24261020232053020 7336587984 26/10/2023 dhaneshwari dhaneshwari 3316015WL074809 00354 PUNB0203000 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 CH3316015_270124APB_FTO_442311 3316015000NRG24270120242728127 2154734572 27/01/2024 TRIVENI TRIVENI 3316015WL107310 00051 MAHB0001893 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 CH3316015_270124APB_FTO_442236 3316015000NRG24270120242729863 2151288774 27/01/2024 NOHAR DAS NOHAR DAS 3316015WL107345 00354 PUNB0255400 720 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5362 CH3316015_270523FTO_123493 3316015000NRG24270520230895581 1976068068 27/05/2023 saroj saroj 3316015WL020815 00045 BARB0ARANGX 816 31/05/2023 No Such Account
5363 CH3316015_310124FTO_448884 3316015000NRG24290120242756145 2355785669 31/01/2024 rajeshwari yadav rajeshwari yadav 3316015WL0107943 00354 PUNB0178610 1326 30/03/2024 No Such Account
5364 CH3316015_310124FTO_448884 3316015000NRG24290120242756146 2355785667 31/01/2024 rajeshwari yadav rajeshwari yadav 3316015WL0107943 00354 PUNB0178610 884 30/03/2024 No Such Account
5365 CH3316015_310124FTO_448884 3316015000NRG24290120242756173 2355785640 31/01/2024 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL0107950 00045 BARB0DBSAMO 1326 30/03/2024 No Such Account
5366 CH3316015_310124FTO_448889 3316015000NRG24290120242756617 IBKL24020231088 31/01/2024 Shakun Shakun 3316015WL0107983 00045 BARB0ARANGX 1104 02/02/2024 R03
5367 CH3316015_010324APB_FTO_505985 3316015000NRG24290220243367550 IB24062854090 01/03/2024 YOG YOG 3316015WL121917 00045 BARB0DBBANA 5 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 CH3316015_290324APB_FTO_563494 3316015000NRG24290320243836200 IB24091901017 29/03/2024 PRAKASH PRAKASH 3316015WL133464 00089 CBIN0282694 700 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 CH3316015_240723FTO_225112 3316015000NRG22280920224979504 4965726974 24/07/2023 KISHANBAI KISHANBAI 3316015WL0113265 00045 BARB0ARANGX 900 30/08/2023 No Such Account
5370 CH3316015_130423APB_FTO_28632 3316015000NRG24130420230040156 1434943294 13/04/2023 DEVKI DEVKI 3316015WL001047 00354 PUNB0203000 1140 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5371 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231630807 3502429569 24/06/2023 kunti bai kunti bai 3316015WL036723 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5372 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649615 3502329047 24/06/2023 KESHAW KESHAW 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5373 CH3316015_230623APB_FTO_189827 3316015000NRG24220620231679795 3502328140 23/06/2023 JOHAT JOHAT 3316015WL037931 00045 BARB0DBSAMO 870 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682112 3502311799 24/06/2023 keshari keshari 3316015WL037985 00045 BARB0DBGODH 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5375 CH3316015_070723FTO_214149 3316015000NRG24280520230912176 4965715735 07/07/2023 SURAJ SURAJ 3316015WL0021114 00415 SBIN0013658 1326 30/08/2023 No Such Account
5376 CH3316015_070723FTO_214149 3316015000NRG24280520230912244 4965715669 07/07/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0021132 00045 BARB0ARANGX 3 30/08/2023 No Such Account
5377 CH3316015_070723FTO_214149 3316015000NRG24280520230912317 4965715739 07/07/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL0021155 00045 BARB0DBGODH 1050 30/08/2023 No Such Account
5378 CH3316015_070723FTO_214029 3316015074NRG24240620231723121 4968382085 07/07/2023 champeshwari champeshwari 3316015WL0039054 00045 BARB0ARANGX 1 30/08/2023 No Such Account
5379 CH3316015_070723FTO_214029 3316015074NRG24240620231723123 4968382084 07/07/2023 annu bai annu bai 3316015WL0039054 00045 BARB0ARANGX 1 30/08/2023 No Such Account
5380 CH3316015_240723FTO_225112 3316015000NRG22131220212336023 4965726957 24/07/2023 SUKHIYA SUKHIYA 3316015WL063183 00045 BARB0ARANGX 450 30/08/2023 No Such Account
5381 CH3316015_010423APB_FTO_2081 3316015000NRG23010420234152578 1877238537 01/04/2023 JAGATRAM JAGATRAM 3316015WL100865 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5382 CH3316015_010423APB_FTO_3051 3316015000NRG23010420234179056 1877354250 01/04/2023 AMRIKA AMRIKA 3316015WL101204 00045 BARB0ARANGX 600 26/05/2023 A/c Blocked or Frozen
5383 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234182088 IB23232597819 02/04/2023 Sudarshan Sudarshan 3316015WL101240 00048 BKID0009353 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 CH3316015_020423APB_FTO_3918 3316015000NRG23010420234184310 IB23232597513 02/04/2023 BISHAHAT BISHAHAT 3316015WL101267 00051 MAHB0001893 3 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5385 CH3316015_020423APB_FTO_3982 3316015000NRG23020420234194572 IB23232591305 02/04/2023 Surja bai Surja bai 3316015WL101409 00354 PUNB0203000 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 CH3316015_020423APB_FTO_3996 3316015000NRG23020420234196427 1206089538 02/04/2023 hemlata hemlata 3316015WL101441 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 CH3316015_100423FTO_20729 3316015000NRG23100420234278816 1434166842 10/04/2023 REKHA SAHU REKHA SAHU 3316015WL103479 00703 AIRP0000001 750 11/05/2023 A/c Blocked or Frozen
5388 CH3316015_100423FTO_20729 3316015000NRG23100420234280485 1434167250 10/04/2023 Savitri Savitri 3316015WL103524 00165 IBKL0001703 900 11/05/2023 No Such Account
5389 CH3316015_110423FTO_23430 3316015000NRG23110420234284623 IBKL23081846440 11/04/2023 Chameli Chameli 3316015WL0103732 00045 BARB0ARANGX 500 17/08/2023 ANY OTHER REASON
5390 CH3316015_110423FTO_23430 3316015000NRG23110420234284630 IBKL23081846379 11/04/2023 SANTOSHI SANTOSHI 3316015WL0103732 00045 BARB0ARANGX 800 17/08/2023 ANY OTHER REASON
5391 CH3316015_150423FTO_30743 3316015000NRG23150420234285686 1437127266 15/04/2023 Daulat ram Daulat ram 3316015WL0103818 00354 PUNB0203000 960 11/05/2023 No Such Account
5392 CH3316015_030623APB_FTO_140665 3316015080NRG24030620231091729 3437906572 03/06/2023 DILIP DILIP 3316015WL025396 00165 IBKL0001703 130 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5393 CH3316015_160224APB_FTO_480322 3316015000NRG24150220243084710 IB24048557970 16/02/2024 kishan lal kishan lal 3316015WL116098 00354 PUNB0203000 99 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 CH3316015_160423APB_FTO_31376 3316015000NRG24160420230068701 1436721351 16/04/2023 BHAGWAT BHAGWAT 3316015WL001701 00051 MAHB0001893 1110 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 CH3316015_190423FTO_36790 3316015000NRG24190420230113046 1438038983 19/04/2023 dgs dgs 3316015WL002601 00415 SBIN0030313 1105 11/05/2023 No Such Account
5396 CH3316015_190423FTO_36790 3316015000NRG24190420230113065 1438038937 19/04/2023 Lakhanu Patel Lakhanu Patel 3316015WL002601 00165 IBKL0001703 1105 11/05/2023 No Such Account
5397 CH3316015_010423FTO_3126 3316015000NRG23010420234183589 1877147466 01/04/2023 JANKI BAI JANKI BAI 3316015WL101260 00045 BARB0ARANGX 700 26/05/2023 No Such Account
5398 CH3316015_070723FTO_214329 3316015000NRG23050220232590983 4965714893 07/07/2023 ansuiya ansuiya 3316015WL0074374 00045 BARB0ARANGX 750 30/08/2023 No Such Account
5399 CH3316015_070723FTO_214329 3316015000NRG23060220232592120 4965714908 07/07/2023 vidha vidha 3316015WL0074601 00045 BARB0DBBANA 1080 30/08/2023 No Such Account
5400 CH3316015_070723FTO_214329 3316015000NRG23150520234293128 4965714858 07/07/2023 PUSPA PUSPA 3316015WL0105250 00048 BKID0009353 1158 30/08/2023 A/c Blocked or Frozen
5401 CH3316015_070723FTO_214329 3316015000NRG23150520234293304 4965714897 07/07/2023 kumari kumari 3316015WL0105275 00045 BARB0ARANGX 1 30/08/2023 No Such Account
5402 CH3316015_070723FTO_214210 3316015000NRG23270420234287498 4965714735 07/07/2023 MANOJ MANOJ 3316015WL0104034 00045 BARB0ARANGX 600 30/08/2023 Account closed
5403 CH3316015_070723FTO_214329 3316015000NRG23310120232547127 4965714886 07/07/2023 SUREKHA BAI DHRUV SUREKHA BAI DHRUV 3316015WL0073009 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
5404 CH3316015_070723FTO_214329 3316015000NRG23310120232547129 4965714884 07/07/2023 SUREKHA BAI DHRUV SUREKHA BAI DHRUV 3316015WL0073009 00045 BARB0ARANGX 720 30/08/2023 No Such Account
5405 CH3316015_010324APB_FTO_507426 3316015000NRG24010320243409098 2922872679 01/03/2024 DULARA DULARA 3316015WL122632 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 CH3316015_010324APB_FTO_507435 3316015000NRG24010320243413205 IB24062863251 01/03/2024 HARICHAND HARICHAND 3316015WL122694 00045 BARB0ARANGX 900 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230442992 1485436771 05/05/2023 komal komal 3316015WL009236 00045 BARB0ARANGX 840 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443126 1485436402 05/05/2023 KIRAN KIRAN 3316015WL009241 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443143 1485437045 05/05/2023 SANTOSHI SANTOSHI 3316015WL009244 00354 PUNB0738700 720 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5410 CH3316015_050523APB_FTO_75696 3316015000NRG24050520230443160 1485436623 05/05/2023 LAKESHWAR LAKESHWAR 3316015WL009244 00354 PUNB0738700 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 CH3316015_061023APB_FTO_290819 3316015000NRG24061020232013565 7366349580 06/10/2023 roshni roshni 3316015WL069587 00048 BKID0009353 1105 10/11/2023 Aadhaar Number not Mapped to Account Number
5412 CH3316015_120523FTO_88889 3316015000NRG24110520230523602 1637062763 12/05/2023 DEVKI SAHU DEVKI SAHU 3316015WL011514 00051 MAHB0001893 442 17/05/2023 No Such Account
5413 CH3316015_120523FTO_91470 3316015000NRG24110520230538098 1637063116 12/05/2023 Lileshwari Dhiwar Lileshwari Dhiwar 3316015WL011876 00045 BARB0ARANGX 207 17/05/2023 No Such Account
5414 CH3316015_120523APB_FTO_91587 3316015000NRG24120520230554525 1636912069 12/05/2023 JAMA BAI JAMA BAI 3316015WL012264 00354 PUNB0203000 220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 CH3316015_090423APB_FTO_18612 3316015000NRG23060420234254730 1394324394 09/04/2023 kumari kumari 3316015WL102983 00354 PUNB0203000 850 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 CH3316015_090423FTO_18635 3316015000NRG23090420234268228 1394085172 09/04/2023 DOMAN DOMAN 3316015WL103322 00354 PUNB0738700 612 10/05/2023 No Such Account
5417 CH3316015_090124FTO_411615 3316015000NRG23250920234298800 1787952850 09/01/2024 mehatarin mehatarin 3316015WL0106482 00045 BARB0DBSAMO 60 14/03/2024 No Such Account
5418 CH3316015_090224APB_FTO_468003 3316015000NRG24080220242960726 IB24043355001 09/02/2024 hemant hemant 3316015WL113451 00354 PUNB0255400 125 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 CH3316015_090224APB_FTO_467342 3316015000NRG24090220242978539 2349070245 09/02/2024 CHANDRIKA VISHVKARMA CHANDRIKA VISHVKARMA 3316015WL113772 00048 BKID0009353 1025 30/03/2024 Aadhaar Number not Mapped to Account Number
5420 CH3316015_100623FTO_156960 3316015000NRG24090620231254154 3434272508 10/06/2023 kileshwar kileshwar 3316015WL028805 00045 BARB0DBKHRA 680 14/07/2023 No Such Account
5421 CH3316015_110124APB_FTO_417761 3316015000NRG24110120242465088 1791187702 11/01/2024 Indra bai Indra bai 3316015WL099915 00354 PUNB0203000 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5422 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230563606 1638567203 13/05/2023 Surja bai Surja bai 3316015WL012459 00354 PUNB0203000 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5423 CH3316015_130523APB_FTO_92015 3316015000NRG24120520230564217 1638567241 13/05/2023 Thigabai Thigabai 3316015WL012465 00354 PUNB0178610 360 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243625936 2890850294 15/03/2024 LOMESH LOMESH 3316015WL127304 00415 SBIN0010828 856 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 CH3316015_160224APB_FTO_480497 3316015000NRG24160220243126085 2930944024 16/02/2024 MAHESH MAHESH 3316015WL116850 00048 BKID0009353 856 13/04/2024 Aadhaar Number not Mapped to Account Number
5426 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510438 3437257231 17/06/2023 BHIKAHM BHIKAHM 3316015WL034065 00354 PUNB0203000 6 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201249 1438795005 22/04/2023 AMRIKA AMRIKA 3316015WL004225 00354 PUNB0203000 120 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 CH3316015_220923APB_FTO_275331 3316015000NRG24220920231987930 5929899826 22/09/2023 KAUSHILYA KAUSHILYA 3316015WL065578 00045 BARB0DBSAMO 884 28/09/2023 Account closed
5429 CH3316015_220923APB_FTO_275297 3316015000NRG24220920231989376 5929899713 22/09/2023 Durpati Durpati 3316015WL065857 00048 BKID0009353 1105 28/09/2023 Aadhaar Number not Mapped to Account Number
5430 CH3316015_240623APB_FTO_190119 3316015000NRG24230620231704954 3502326736 24/06/2023 SEWAKRAM SEWAKRAM 3316015WL038637 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 CH3316015_240823APB_FTO_247375 3316015000NRG24240820231932719 5784558249 24/08/2023 VISVNATH VISVNATH 3316015WL057256 00415 SBIN0010828 1105 21/09/2023 Account closed
5432 CH3316015_270423APB_FTO_54827 3316015000NRG24260420230236975 1439852181 27/04/2023 Yadaram Yadaram 3316015WL005024 00415 SBIN0030313 663 12/05/2023 A/c Blocked or Frozen
5433 CH3316015_270523APB_FTO_123732 3316015000NRG24260520230849354 1976152619 27/05/2023 lata lata 3316015WL019850 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242733432 2146036456 27/01/2024 SITARAM SITARAM 3316015WL107430 00045 BARB0ARANGX 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895500 1976151870 27/05/2023 REVATI REVATI 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234263973 IB23232598430 10/04/2023 banshi lal banshi lal 3316015WL103225 00354 PUNB0203000 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905347 1976380899 27/05/2023 Punam Punam 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 CH3316015_300324APB_FTO_563765 3316015000NRG24290320243832753 2886540608 30/03/2024 Munni Munni 3316015WL133404 00089 CBIN0284113 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 CH3316015_290324APB_FTO_563609 3316015000NRG24290320243851053 2886762501 29/03/2024 Premin Premin 3316015WL133739 00415 SBIN0030313 1224 12/04/2024 A/c Blocked or Frozen
5440 CH3316015_300324APB_FTO_563776 3316015000NRG24290320243855426 IB24091906559 30/03/2024 PUSHPA PUSHPA 3316015WL133790 00045 BARB0ARANGX 540 30/03/2024 Aadhaar Number not mapped to Account Number
5441 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291270 1738515037 29/12/2023 SAMMAT SAMMAT 3316015WL093140 00354 PUNB0738700 442 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291302 1738515017 29/12/2023 DEVAKI DEVAKI 3316015WL093140 00354 PUNB0738700 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5443 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291450 1738515004 29/12/2023 KUMARI KUMARI 3316015WL093140 00354 PUNB0738700 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5444 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803800 3499911173 30/06/2023 SHANTI BAI SHANTI BAI 3316015WL042123 00045 BARB0DBGODH 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5445 CH3316015_300623APB_FTO_202636 3316015000NRG24300620231804393 3500402039 30/06/2023 padamani padamani 3316015WL042154 00045 BARB0ARANGX 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5446 CH3316015_300623APB_FTO_202636 3316015000NRG24300620231804800 3500402010 30/06/2023 ANJALI ANJALI 3316015WL042196 00045 BARB0ARANGX 1020 17/07/2023 Account closed
5447 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642046 3502322216 24/06/2023 KANTI BAI KANTI BAI 3316015WL037008 00045 BARB0ARANGX 1326 17/07/2023 A/c Blocked or Frozen
5448 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642498 3502322311 24/06/2023 KANHAIYA KANHAIYA 3316015WL037025 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5449 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642671 3502322315 24/06/2023 TARAMATI TARAMATI 3316015WL037027 00048 BKID0009353 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5450 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642748 3502322312 24/06/2023 POONA POONA 3316015WL037027 00048 BKID0009353 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5451 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231653335 3502309612 24/06/2023 RUKHMANI RUKHMANI 3316015WL037314 00051 MAHB0001893 700 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5452 CH3316015_280423FTO_60632 3316015000NRG24280420230307573 1439723834 28/04/2023 DEVID KURRE DEVID KURRE 3316015WL006322 00045 BARB0ARANGX 4 11/05/2023 No Such Account
5453 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313126 1439740655 28/04/2023 Dulesh Dulesh 3316015WL006425 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5454 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313724 1439740709 28/04/2023 Kumari Kumari 3316015WL006430 00354 PUNB0203000 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5455 CH3316015_300324APB_FTO_563894 3316015000NRG24290320243849975 2886759314 30/03/2024 SUMITRA SUMITRA 3316015WL133724 00045 BARB0ARANGX 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5456 CH3316015_150423FTO_30771 3316015000NRG23150420234286209 IBKL23081846651 15/04/2023 KISMAT KISMAT 3316015WL0103824 00045 BARB0ARANGX 800 18/08/2023 R01
5457 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231099989 2312652944 04/06/2023 Bhuribai Bhuribai 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100021 2312653216 04/06/2023 Punam Punam 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5459 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100031 2312653266 04/06/2023 ashwani ashwani 3316015WL025579 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 CH3316015_040623APB_FTO_141143 3316015000NRG24030620231100128 2312653262 04/06/2023 Manki bai Manki bai 3316015WL025579 00354 PUNB0203000 1200 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408671 1485446981 04/05/2023 SUNITA BAI SUNITA BAI 3316015WL008583 00354 PUNB0203000 508 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682114 3502311800 24/06/2023 KIRTIBHAI KIRTIBHAI 3316015WL037985 00045 BARB0DBGODH 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5463 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859536 1976180341 28/05/2023 MANBIRABAI MANBIRABAI 3316015WL020073 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5464 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859541 1976180357 28/05/2023 THANESHWAR THANESHWAR 3316015WL020073 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859559 1976180303 28/05/2023 RATNA BAI RATNA BAI 3316015WL020073 00354 PUNB0203000 1 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5466 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859569 1976180359 28/05/2023 MANISHA MANISHA 3316015WL020073 00354 PUNB0178610 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5467 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859603 1976180351 28/05/2023 GITABAI GITABAI 3316015WL020073 00354 PUNB0203000 850 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859804 1976180279 28/05/2023 triveni triveni 3316015WL020078 00354 PUNB0203000 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311105 1439900689 28/04/2023 SUKAVANTI SUKAVANTI 3316015WL006379 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311113 1439900698 28/04/2023 Satruhan lal Satruhan lal 3316015WL006379 00354 PUNB0203000 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 CH3316015_280423FTO_60057 3316015000NRG24280420230320276 1439683299 28/04/2023 rajendra rajendra 3316015WL006541 00354 PUNB0178610 510 11/05/2023 No Such Account
5472 CH3316015_300324APB_FTO_563855 3316015000NRG24290320243856380 2886761390 30/03/2024 bhoj bhoj 3316015WL133806 00045 BARB0ARANGX 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 CH3316015_290923APB_FTO_283157 3316015000NRG24290920232000572 7336571787 29/09/2023 Lalit Lalit 3316015WL067630 00354 PUNB0203000 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 CH3316015_100623APB_FTO_156736 3316015000NRG24090620231301505 3434474765 10/06/2023 MANOJ MANOJ 3316015WL029643 00045 BARB0DBBANA 960 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5475 CH3316015_100423APB_FTO_19311 3316015000NRG23080420234264033 IB23232598536 10/04/2023 Amrit lal Amrit lal 3316015WL103227 00354 PUNB0203000 120 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5476 CH3316015_100423FTO_19279 3316015000NRG23100420234270200 1434252192 10/04/2023 CHANDRIKA SAHU CHANDRIKA SAHU 3316015WL103358 00045 BARB0ARANGX 320 11/05/2023 No Such Account
5477 CH3316015_100423FTO_19279 3316015000NRG23100420234272085 1434252179 10/04/2023 nand nand 3316015WL103378 00354 PUNB0738700 10 12/05/2023 No Such Account
5478 CH3316015_100423FTO_19279 3316015000NRG23100420234272582 1434252186 10/04/2023 krishna krishna 3316015WL103379 00045 BARB0ARANGX 680 11/05/2023 No Such Account
5479 CH3316015_110423FTO_23424 3316015000NRG23110420234285162 1435800163 11/04/2023 LAXMI LAXMI 3316015WL0103736 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
5480 CH3316015_270423FTO_54891 3316015000NRG23270420234287298 1439711842 27/04/2023 REKHA SAHU REKHA SAHU 3316015WL0104015 00703 AIRP0000001 420 11/05/2023 A/c Blocked or Frozen
5481 CH3316015_280623FTO_197170 3316015000NRG23270420234287551 3499768811 28/06/2023 Rukhmani Rukhmani 3316015WL0104048 00045 BARB0ARANGX 600 17/07/2023 No Such Account
5482 CH3316015_280623FTO_197170 3316015000NRG23270420234287553 3499768809 28/06/2023 Rukhmani Rukhmani 3316015WL0104048 00045 BARB0ARANGX 4 17/07/2023 No Such Account
5483 CH3316015_010224APB_FTO_452704 3316015000NRG24010220242833438 2352394430 01/02/2024 kunti bai kunti bai 3316015WL110283 00354 PUNB0203000 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5484 CH3316015_010224APB_FTO_452704 3316015000NRG24010220242833461 2352394436 01/02/2024 tameshwari tameshwari 3316015WL110285 00354 PUNB0203000 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 CH3316015_010224APB_FTO_452631 3316015000NRG24010220242842380 2352398420 01/02/2024 jaswant jaswant 3316015WL110456 00354 PUNB0203000 50 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5486 CH3316015_030623APB_FTO_140536 3316015000NRG24020620231070035 3434456997 03/06/2023 ARVINA ARVINA 3316015WL024973 00045 BARB0ARANGX 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 CH3316015_030623APB_FTO_140536 3316015000NRG24020620231070392 3434456958 03/06/2023 DUKALU DUKALU 3316015WL024979 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 CH3316015_040623APB_FTO_141338 3316015000NRG24030620231084559 2309919837 04/06/2023 hemlata hemlata 3316015WL025286 00354 PUNB0203000 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242335409 1784883882 04/01/2024 harmohan harmohan 3316015WL095341 00045 BARB0ARANGX 1020 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336110 1784883859 04/01/2024 Santoshi Santoshi 3316015WL095363 00051 MAHB0001893 400 14/03/2024 Aadhaar Number not Mapped to Account Number
5491 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242336208 1784883849 04/01/2024 CHAITU CHAITU 3316015WL095363 00051 MAHB0001893 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5492 CH3316015_040124APB_FTO_404873 3316015000NRG24040120242340377 1784883553 04/01/2024 Munni Munni 3316015WL095505 00089 CBIN0284113 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5493 CH3316015_060523APB_FTO_76111 3316015000NRG24050520230451602 1481350886 06/05/2023 SANTOSHI SANTOSHI 3316015WL009398 00354 PUNB0203000 420 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5494 CH3316015_090224APB_FTO_467737 3316015000NRG24080220242931984 2348870509 09/02/2024 JOHAT JOHAT 3316015WL112865 00045 BARB0DBSAMO 442 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5495 CH3316015_090124APB_FTO_412873 3316015000NRG24090120242416273 1790002490 09/01/2024 RAMESH RAMESH 3316015WL098225 00051 MAHB0001893 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 CH3316015_270423FTO_56814 3316015000NRG24260420230257085 1439738536 27/04/2023 KAMLESHWARI KAMLESHWARI 3316015WL005411 00045 BARB0ARANGX 800 11/05/2023 No Such Account
5497 CH3316015_270124APB_FTO_442355 3316015000NRG24270120242734436 2157992506 27/01/2024 jaswant jaswant 3316015WL107447 00354 PUNB0203000 100 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 CH3316015_190623FTO_177261 3316015000NRG24280520230912299 3501931367 19/06/2023 PREMABAI SAHU PREMABAI SAHU 3316015WL0021151 00045 BARB0ARANGX 960 17/07/2023 No Such Account
5499 CH3316015_040823FTO_233034 3316015000NRG24280720231892920 5078743391 04/08/2023 shivbati shivbati 3316015WL0051112 00045 BARB0ARANGX 8 02/09/2023 No Such Account
5500 CH3316015_291223FTO_393001 3316015000NRG24281220232267429 1737940108 29/12/2023 Shilendri Baghel Shilendri Baghel 3316015WL092184 00045 BARB0ARANGX 780 13/03/2024 No Such Account
5501 CH3316015_291223FTO_393001 3316015000NRG24281220232288508 1737940111 29/12/2023 parwati parwati 3316015WL093000 00045 BARB0ARANGX 850 13/03/2024 No Such Account
5502 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359461 2926995204 01/03/2024 MAADHURI MAADHURI 3316015WL121746 00354 PUNB0203000 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5503 CH3316015_010324APB_FTO_506046 3316015000NRG24290220243374477 2932162124 01/03/2024 RAMSWARUP RAMSWARUP 3316015WL122103 00045 BARB0DBSAMO 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 CH3316015_030623FTO_140731 3316015107NRG24020620231069965 3436308778 03/06/2023 chandraprakash chandraprakash 3316015WL024971 00045 BARB0DBBANA 720 14/07/2023 A/c Blocked or Frozen
5505 CH3316015_230623APB_FTO_189836 3316015000NRG24230620231689626 3502434881 23/06/2023 daneshwar daneshwar 3316015WL038183 00354 PUNB0738700 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230890182 1976393185 28/05/2023 USHA USHA 3316015WL020717 00045 BARB0ARANGX 780 31/05/2023 A/c Blocked or Frozen
5507 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310476 1439742072 28/04/2023 BHIKAHM BHIKAHM 3316015WL006366 00354 PUNB0203000 270 12/05/2023 Aadhaar Number not Mapped to Account Number
5508 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310543 1439742004 28/04/2023 kishan lal kishan lal 3316015WL006366 00354 PUNB0203000 270 12/05/2023 Aadhaar Number not Mapped to Account Number
5509 CH3316015_070723FTO_214164 3316015000NRG24280520230912292 4968380722 07/07/2023 CHIREKHA CHIREKHA 3316015WL0021148 00415 SBIN0013658 840 30/08/2023 Account closed
5510 CH3316015_011223FTO_346656 3316015000NRG24281120232108377 N112301B9DB2C 01/12/2023 OMPRAKASH BANJARE OMPRAKASH BANJARE 3316015WL0080697 00045 BARB0DBBANA 4 23/02/2024 A/c Blocked or Frozen
5511 CH3316015_011223FTO_346656 3316015000NRG24291120232111745 N112301B9DB36 01/12/2023 VISVANATH VISVANATH 3316015WL0081177 00415 SBIN0010828 1105 23/02/2024 Account closed
5512 CH3316015_011223FTO_346656 3316015000NRG24291120232111761 N112301B9DB16 01/12/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0081180 00045 BARB0ARANGX 720 23/02/2024 No Such Account
5513 CH3316015_011223FTO_346656 3316015000NRG24291120232111763 N112301B9DB15 01/12/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0081180 00045 BARB0ARANGX 300 23/02/2024 No Such Account
5514 CH3316015_011223FTO_346656 3316015000NRG24291120232113708 N112301B9DB46 01/12/2023 Sato bai Sato bai 3316015WL0081404 00354 PUNB0203000 5 23/02/2024 No Such Account
5515 CH3316015_020423FTO_3869 3316015000NRG23010420234163780 1204958282 02/04/2023 champeshwari champeshwari 3316015WL100998 00045 BARB0ARANGX 816 04/05/2023 No Such Account
5516 CH3316015_240423FTO_47144 3316015000NRG23050220232590993 1439711114 24/04/2023 TIKESWAR TIKESWAR 3316015WL0074379 00045 BARB0ARANGX 900 11/05/2023 No Such Account
5517 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254855 1394331174 09/04/2023 BHUDHVANTIN BHUDHVANTIN 3316015WL102996 00354 PUNB0203000 600 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 CH3316015_090423APB_FTO_18615 3316015000NRG23060420234254960 1394331427 09/04/2023 rambai rambai 3316015WL102998 00354 PUNB0203000 680 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 CH3316015_090423APB_FTO_18673 3316015000NRG23090420234265467 1394325183 09/04/2023 MOHAN LAL MOHAN LAL 3316015WL103275 00354 PUNB0203000 540 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061135 2312660790 04/06/2023 GOKUL GOKUL 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5521 CH3316015_040823FTO_233034 3316015000NRG24020820231897639 5078743282 04/08/2023 NETRAM NETRAM 3316015WL0051847 00045 BARB0ARANGX 5 02/09/2023 No Such Account
5522 CH3316015_050124APB_FTO_406952 3316015000NRG24050120242376082 1784933859 05/01/2024 Indra bai Indra bai 3316015WL096694 00354 PUNB0203000 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5523 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441264 1485444406 05/05/2023 Lalita Lalita 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441326 1485444397 05/05/2023 madhu madhu 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441327 1485444743 05/05/2023 BHIKAHM BHIKAHM 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
5526 CH3316015_050523APB_FTO_75662 3316015000NRG24050520230441337 1485444729 05/05/2023 KALYANI KALYANI 3316015WL009209 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230449113 1481000588 06/05/2023 Dushyant Sahu Dushyant Sahu 3316015WL009351 00051 MAHB0001893 1050 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230449203 1481000653 06/05/2023 Mukesh Mukesh 3316015WL009351 00051 MAHB0001893 990 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 CH3316015_110124APB_FTO_417749 3316015000NRG24090120242409179 IB24015357816 11/01/2024 devender devender 3316015WL097942 00051 MAHB0001893 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 CH3316015_240224APB_FTO_494952 3316015000NRG24220220243251615 2927219698 24/02/2024 Ishwari Yadav Ishwari Yadav 3316015WL119388 00045 BARB0ARANGX 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 CH3316015_230324APB_FTO_550713 3316015000NRG24220320243764243 2890953864 23/03/2024 Punam Punam 3316015WL131292 00354 PUNB0203000 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196855 1438353797 22/04/2023 MUNNI MUNNI 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230196900 1438353597 22/04/2023 hemlata hemlata 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
5534 CH3316015_220423APB_FTO_46345 3316015000NRG24220420230197056 1438354025 22/04/2023 Satbai Satbai 3316015WL004166 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197595 1438345366 22/04/2023 saroj saroj 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 CH3316015_230224APB_FTO_492524 3316015000NRG24230220243260284 2930357705 23/02/2024 KUNTI KUNTI 3316015WL119533 00165 IBKL0001703 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 CH3316015_141023FTO_298753 3316015000NRG24230920231992359 7341078000 14/10/2023 GAGOTRI GAGOTRI 3316015WL0066278 00045 BARB0AVANTI 950 10/11/2023 Account closed
5538 CH3316015_270124APB_FTO_442124 3316015000NRG24250120242699323 IB24029645780 27/01/2024 Sudarshan Sudarshan 3316015WL106588 00089 CBIN0282694 900 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 CH3316015_280523FTO_123939 3316015000NRG24260520230865585 1976067097 28/05/2023 HATHIYARIN BAI HATHIYARIN BAI 3316015WL020204 00045 BARB0ARANGX 600 31/05/2023 No Such Account
5540 CH3316015_270124APB_FTO_442188 3316015000NRG24270120242727855 2146667573 27/01/2024 Ishwari Yadav Ishwari Yadav 3316015WL107307 00045 BARB0ARANGX 1020 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231784865 3499852412 29/06/2023 saroj saroj 3316015WL041371 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5542 CH3316015_270124APB_FTO_442355 3316015028NRG24270120242737319 2157992588 27/01/2024 LEKHRAM LEKHRAM 3316015WL107509 00354 PUNB0738700 640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5543 CH3316015_230224APB_FTO_494435 3316015000NRG24220220243215130 IB24057682869 23/02/2024 madhuri madhuri 3316015WL118757 00354 PUNB0738700 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 CH3316015_280423FTO_58175 3316015000NRG24270420230294887 1439740032 28/04/2023 Sima Sima 3316015WL006143 00045 BARB0DBBANA 4 11/05/2023 No Such Account
5545 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889664 1976393034 28/05/2023 souhadra bai souhadra bai 3316015WL020702 00354 PUNB0203000 1 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5546 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889764 1976392975 28/05/2023 Gayatri Gayatri 3316015WL020712 00354 PUNB0203000 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5547 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889771 1976393049 28/05/2023 Shanti Bai Shanti Bai 3316015WL020712 00354 PUNB0178610 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5548 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310475 1439742119 28/04/2023 madhu madhu 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5549 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310481 1439742064 28/04/2023 parvati parvati 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310510 1439742015 28/04/2023 SUKHDEV SUKHDEV 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5551 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310548 1439742124 28/04/2023 Ahilya Ahilya 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5552 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310562 1439742070 28/04/2023 SAVITA SAVITA 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 CH3316015_270124APB_FTO_442188 3316015000NRG24260120242726501 2146667682 27/01/2024 anita anita 3316015WL107288 00354 PUNB0178610 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5554 CH3316015_270124APB_FTO_442188 3316015000NRG24260120242726527 2146667703 27/01/2024 GOKUL GOKUL 3316015WL107288 00354 PUNB0203000 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5555 CH3316015_270423FTO_56814 3316015000NRG24260420230257028 1439738555 27/04/2023 MONA MONA 3316015WL005411 00051 MAHB0001893 960 11/05/2023 No Such Account
5556 CH3316015_270423FTO_56814 3316015000NRG24260420230257534 1439738539 27/04/2023 ghanshyam sahu ghanshyam sahu 3316015WL005418 00045 BARB0DBSAMO 910 11/05/2023 Account closed
5557 CH3316015_291223FTO_393001 3316015000NRG24281220232282211 1737940109 29/12/2023 lekhram lekhram 3316015WL092789 00045 BARB0ARANGX 1 13/03/2024 No Such Account
5558 CH3316015_291223APB_FTO_392953 3316015000NRG24281220232289219 1738674663 29/12/2023 DINBANDHU DINBANDHU 3316015WL093020 00415 SBIN0010828 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5559 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359441 2926995173 01/03/2024 Sunita Soni Sunita Soni 3316015WL121746 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5560 CH3316015_291223FTO_393001 3316015000NRG24291220232289552 1737940114 29/12/2023 banshi banshi 3316015WL093042 00045 BARB0ARANGX 1 13/03/2024 No Such Account
5561 CH3316015_310124APB_FTO_448998 3316015000NRG24310120242788341 IB24033727585 31/01/2024 GITA BAI GITA BAI 3316015WL109066 00093 CRGB0000104 525 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 CH3316015_310124APB_FTO_448998 3316015000NRG24310120242789686 IB24033727604 31/01/2024 GIRDHAR GIRDHAR 3316015WL109108 00165 IBKL0001703 603 01/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 CH3316015_310124APB_FTO_449049 3316015000NRG24310120242792770 2352380025 31/01/2024 RAJKUMARI SAHU RAJKUMARI SAHU 3316015WL109202 00165 IBKL0001703 884 30/03/2024 A/c Blocked or Frozen
5564 CH3316015_190523FTO_104476 3316015074NRG24180520230653311 1856026425 19/05/2023 Hema Sahyu Hema Sahyu 3316015WL015479 00045 BARB0ARANGX 600 25/05/2023 No Such Account
5565 CH3316015_220623APB_FTO_186561 3316015074NRG24220620231672180 3502448159 22/06/2023 amisha amisha 3316015WL037755 00415 SBIN0010828 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 CH3316015_220623FTO_184788 3316015107NRG24220620231637870 3501935161 22/06/2023 MONA MONA 3316015WL036919 00051 MAHB0001893 450 17/07/2023 No Such Account
5567 CH3316015_120523APB_FTO_91503 3316015000NRG24120520230556423 1637413532 12/05/2023 YASVANT YASVANT 3316015WL012301 00045 BARB0ARANGX 900 17/05/2023 A/c Blocked or Frozen
5568 CH3316015_160224APB_FTO_480687 3316015000NRG24150220243103839 2931511774 16/02/2024 Premin Premin 3316015WL116417 00415 SBIN0030313 1326 13/04/2024 A/c Blocked or Frozen
5569 CH3316015_230224APB_FTO_494240 3316015000NRG24230220243260401 2930364877 23/02/2024 LALITA BAI LALITA BAI 3316015WL119536 00045 BARB0DBSAMO 300 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5570 CH3316015_280423FTO_58175 3316015000NRG24270420230294965 1439740138 28/04/2023 YADRAM YADRAM 3316015WL006143 00045 BARB0DBBANA 4 11/05/2023 Account closed
5571 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889556 1976393063 28/05/2023 Kusum Kusum 3316015WL020700 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889759 1976393048 28/05/2023 Balu lal Balu lal 3316015WL020712 00354 PUNB0178610 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 CH3316015_280423APB_FTO_59833 3316015000NRG24280420230308554 1439901171 28/04/2023 GITA BAI GITA BAI 3316015WL006333 00048 BKID0009353 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310463 1439742079 28/04/2023 Purnima Purnima 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230802020 1978385481 27/05/2023 ram kumar ram kumar 3316015WL018941 00354 PUNB0203000 350 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5576 CH3316015_270523APB_FTO_123535 3316015000NRG24270520230891822 1978380430 27/05/2023 shivbati shivbati 3316015WL020746 00045 BARB0ARANGX 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310545 1439742102 28/04/2023 khelin khelin 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5578 CH3316015_040823FTO_233034 3316015000NRG24280720231892851 5078743296 04/08/2023 BISRU BISRU 3316015WL0051105 00045 BARB0ARANGX 1320 02/09/2023 No Such Account
5579 CH3316015_291223APB_FTO_392953 3316015000NRG24281220232289102 1738674701 29/12/2023 GIRJA GIRJA 3316015WL093020 00415 SBIN0010828 1260 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359040 2926995266 01/03/2024 BHIM BHIM 3316015WL121741 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5581 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359206 2926995193 01/03/2024 REVATI REVATI 3316015WL121741 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359282 2926995280 01/03/2024 shashi verma shashi verma 3316015WL121741 00354 PUNB0203000 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5583 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359512 2926994889 01/03/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL121746 00354 PUNB0203000 720 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 CH3316015_010324APB_FTO_506046 3316015000NRG24290220243382670 2932162457 01/03/2024 BALCHAND BALCHAND 3316015WL122228 00354 PUNB0738700 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 CH3316015_290324APB_FTO_563617 3316015000NRG24290320243851068 IB24091904279 29/03/2024 Yadaram Yadaram 3316015WL133739 00415 SBIN0030313 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5586 CH3316015_310124APB_FTO_448942 3316015000NRG24310120242786944 2352378331 31/01/2024 REVATI REVATI 3316015WL109026 00354 PUNB0203000 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5587 CH3316015_230224APB_FTO_494578 3316015000NRG24220220243217524 2930356890 23/02/2024 anita anita 3316015WL118809 00354 PUNB0178610 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5588 CH3316015_230224APB_FTO_494578 3316015000NRG24220220243217574 2930356945 23/02/2024 GOKUL GOKUL 3316015WL118809 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5589 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889557 1976393557 28/05/2023 Narendra Narendra 3316015WL020700 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5590 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889760 1976393047 28/05/2023 Sarojani Sarojani 3316015WL020712 00354 PUNB0203000 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5591 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889763 1976392974 28/05/2023 Oman Oman 3316015WL020712 00354 PUNB0203000 884 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5592 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310496 1439742131 28/04/2023 Shivkanti Shivkanti 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5593 CH3316015_290623FTO_200589 3316015000NRG24290620231778875 3499762317 29/06/2023 godavari godavari 3316015WL041075 00045 BARB0ARANGX 1224 17/07/2023 No Such Account
5594 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231784932 3499852446 29/06/2023 sangeeta sangeeta 3316015WL041371 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 CH3316015_270124APB_FTO_442355 3316015028NRG24270120242737349 2157992593 27/01/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL107509 00354 PUNB0738700 640 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 CH3316015_240423FTO_47062 3316015000NRG23070220232592941 1439710222 24/04/2023 Saraswati Bai Yadav Saraswati Bai Yadav 3316015WL0074735 00048 BKID0009353 1050 11/05/2023 A/c Blocked or Frozen
5597 CH3316015_130423APB_FTO_28498 3316015000NRG24130420230038918 1434945355 13/04/2023 Rajkumari Rajkumari 3316015WL001023 00415 SBIN0013658 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5598 CH3316015_170823APB_FTO_240215 3316015000NRG24170820231918538 5080295853 17/08/2023 GOURI GOURI 3316015WL055171 00354 PUNB0174410 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5599 CH3316015_300623APB_FTO_201968 3316015000NRG24300620231802153 3500111483 30/06/2023 bishram bishram 3316015WL042066 00045 BARB0NAWAGA 10 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5600 CH3316015_040124APB_FTO_404933 3316015018NRG24040120242342239 1784882481 04/01/2024 Tikeshwari Sahu Tikeshwari Sahu 3316015WL095556 00045 BARB0ARANGX 800 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110069 1438790096 19/04/2023 AGASIYA AGASIYA 3316015WL002541 00354 PUNB0738700 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 CH3316015_190523APB_FTO_104530 3316015000NRG24190520230681296 1857392852 19/05/2023 BHAGWAT BHAGWAT 3316015WL015984 00051 MAHB0001893 5 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5603 CH3316015_220423APB_FTO_46080 3316015000NRG24220420230193372 1438360339 22/04/2023 FAGANI FAGANI 3316015WL004116 00045 BARB0ARANGX 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5604 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243277294 2930359425 24/02/2024 TULShiRAM TULShiRAM 3316015WL119844 00045 BARB0DBSAMO 2 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243277494 2930359512 24/02/2024 RAJENDRA RAJENDRA 3316015WL119844 00045 BARB0ARANGX 600 13/04/2024 Participant not mapped to the product
5606 CH3316015_240623FTO_190123 3316015000NRG24230620231680984 3501923923 24/06/2023 jitendra jitendra 3316015WL037960 00045 BARB0ARANGX 442 17/07/2023 No Such Account
5607 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231691420 3502316535 23/06/2023 CHITREKHA CHITREKHA 3316015WL038234 00089 CBIN0282780 650 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698837 3502316903 23/06/2023 SUNITA SUNITA 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5609 CH3316015_240723FTO_225111 3316015000NRG24240720231887026 4965725991 24/07/2023 kamlesh kamlesh 3316015WL0050222 00089 CBIN0282780 600 30/08/2023 Account closed
5610 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306306 1440191259 28/04/2023 pawan pawan 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306357 1440191253 28/04/2023 Sarswati Sarswati 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306541 1440191308 28/04/2023 jageshwar jageshwar 3316015WL006303 00354 PUNB0203000 570 12/05/2023 Aadhaar Number not Mapped to Account Number
5613 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306559 1440191245 28/04/2023 bishsar bishsar 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306560 1440190668 28/04/2023 budhabai budhabai 3316015WL006303 00354 PUNB0203000 570 12/05/2023 Aadhaar Number not Mapped to Account Number
5615 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306574 1440191303 28/04/2023 DEVAKI DEVAKI 3316015WL006303 00354 PUNB0203000 570 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 CH3316015_120523APB_FTO_91371 3316015000NRG24120520230556755 1637644009 12/05/2023 DULESHWARI DULESHWARI 3316015WL012311 00354 PUNB0203000 850 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5617 CH3316015_070723FTO_214099 3316015000NRG24160520230600530 4968381214 07/07/2023 Laxni bai Laxni bai 3316015WL0014135 00045 BARB0ARANGX 1152 30/08/2023 No Such Account
5618 CH3316015_070723FTO_214099 3316015000NRG24160520230600591 4968381231 07/07/2023 LILADHAR LILADHAR 3316015WL0014137 00051 MAHB0001893 5 30/08/2023 No Such Account
5619 CH3316015_171123APB_FTO_333153 3316015000NRG24171120232102648 9666145736 17/11/2023 BHAGIN BHAGIN 3316015WL079949 00051 MAHB0001893 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5620 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242557305 2138684126 18/01/2024 FIRATRAM FIRATRAM 3316015WL102719 00051 MAHB0001893 1000 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 CH3316015_180124APB_FTO_427795 3316015000NRG24180120242568752 IB24020473819 18/01/2024 BHARATI BHARATI 3316015WL103015 00354 PUNB0203000 900 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5622 CH3316015_230324APB_FTO_550489 3316015000NRG24220320243753336 IB24086722579 23/03/2024 Indra bai Indra bai 3316015WL131027 00354 PUNB0203000 1140 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 CH3316015_230324APB_FTO_550489 3316015000NRG24220320243767975 IB24086722582 23/03/2024 GOKUL GOKUL 3316015WL131366 00354 PUNB0203000 1140 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 CH3316015_230224APB_FTO_494240 3316015000NRG24230220243260212 2930365007 23/02/2024 Sudarshan Sudarshan 3316015WL119530 00048 BKID0009353 200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5625 CH3316015_230224APB_FTO_494240 3316015000NRG24230220243260415 2930365175 23/02/2024 madhu madhu 3316015WL119536 00045 BARB0DBSAMO 450 13/04/2024 Account closed
5626 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889560 1976393370 28/05/2023 RAJANI RAJANI 3316015WL020700 00354 PUNB0203000 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5627 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310385 1439742104 28/04/2023 Gouri bai Gouri bai 3316015WL006363 00354 PUNB0203000 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231784913 3499852268 29/06/2023 Manki bai Manki bai 3316015WL041371 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 CH3316015_100623APB_FTO_156815 3316015000NRG24090620231259078 3434482592 10/06/2023 HARICHAND HARICHAND 3316015WL028909 00045 BARB0ARANGX 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 CH3316015_100623APB_FTO_156891 3316015000NRG24090620231279889 3434479932 10/06/2023 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL029311 00045 BARB0ARANGX 2 14/07/2023 A/c Blocked or Frozen
5631 CH3316015_100623FTO_156920 3316015000NRG24100620231317618 3436273874 10/06/2023 MONA MONA 3316015WL029948 00051 MAHB0001893 560 14/07/2023 No Such Account
5632 CH3316015_110124APB_FTO_417642 3316015000NRG24110120242444804 1789746085 11/01/2024 LAXMI BAI LAXMI BAI 3316015WL099314 00415 SBIN0010828 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 CH3316015_120124APB_FTO_417853 3316015000NRG24110120242459719 1789735819 12/01/2024 FERHARAM FERHARAM 3316015WL099770 00045 BARB0ARANGX 840 14/03/2024 Aadhaar Number not Mapped to Account Number
5634 CH3316015_120124APB_FTO_417853 3316015000NRG24110120242460806 1789735796 12/01/2024 SITARAM SITARAM 3316015WL099804 00045 BARB0ARANGX 480 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 CH3316015_110523APB_FTO_87749 3316015000NRG24110520230522543 1637412439 11/05/2023 Rajkumari Rajkumari 3316015WL011466 00415 SBIN0013658 110 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5636 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016455 1435345666 12/04/2023 PRABHA PRABHA 3316015WL000501 00354 PUNB0203000 576 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5637 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016503 1435345640 12/04/2023 rajendra rajendra 3316015WL000501 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5638 CH3316015_141023FTO_298753 3316015000NRG24121020232023780 7341077997 14/10/2023 Durpati Durpati 3316015WL0071341 00045 BARB0ARANGX 1105 10/11/2023 A/c Blocked or Frozen
5639 CH3316015_130423APB_FTO_28498 3316015000NRG24130420230038908 1434945422 13/04/2023 Toran Toran 3316015WL001023 00415 SBIN0013658 720 11/05/2023 Account closed
5640 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627539 2890919284 15/03/2024 TRIVENI TRIVENI 3316015WL127340 00051 MAHB0001893 850 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5641 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627560 2890918566 15/03/2024 FIRATRAM FIRATRAM 3316015WL127340 00051 MAHB0001893 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 CH3316015_150324APB_FTO_533258 3316015000NRG24150320243628450 2890918662 15/03/2024 bhoj bhoj 3316015WL127349 00045 BARB0ARANGX 170 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 CH3316015_151223APB_FTO_368502 3316015000NRG24151220232175477 1550309061 15/12/2023 HIRABAI HIRABAI 3316015WL087412 00045 BARB0ARANGX 100 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 CH3316015_170224APB_FTO_481520 3316015000NRG24160220243128830 2937783377 17/02/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL116895 00045 BARB0ARANGX 800 13/04/2024 Participant not mapped to the product
5645 CH3316015_160423FTO_31380 3316015000NRG24160420230070842 1437131471 16/04/2023 Savitri Savitri 3316015WL001718 00165 IBKL0001703 680 11/05/2023 No Such Account
5646 CH3316015_160423FTO_31380 3316015000NRG24160420230070909 1437131308 16/04/2023 CHATUR SINGH CHATUR SINGH 3316015WL001718 00045 BARB0ARANGX 1 11/05/2023 No Such Account
5647 CH3316015_160423FTO_31439 3316015000NRG24160420230073637 1437131885 16/04/2023 dgs dgs 3316015WL001746 00415 SBIN0030313 1158 11/05/2023 No Such Account
5648 CH3316015_160423FTO_31439 3316015000NRG24160420230077650 1437131926 16/04/2023 PRITAM SAHU PRITAM SAHU 3316015WL001778 00045 BARB0ARANGX 1170 11/05/2023 No Such Account
5649 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509190 3434148459 17/06/2023 Nathuram Nathuram 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 CH3316015_160324APB_FTO_533824 3316015000NRG24150320243654756 2890853790 16/03/2024 toshan lal toshan lal 3316015WL127882 00045 BARB0DBBANA 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 CH3316015_230224APB_FTO_494435 3316015000NRG24220220243215026 IB24057682656 23/02/2024 prema bai prema bai 3316015WL118757 00354 PUNB0203000 1 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 CH3316015_230324APB_FTO_550489 3316015000NRG24220320243767938 IB24086722543 23/03/2024 jageshwar jageshwar 3316015WL131366 00354 PUNB0203000 1080 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 CH3316015_230623APB_FTO_189836 3316015000NRG24230620231689637 3502434805 23/06/2023 TIJIYA TIJIYA 3316015WL038183 00354 PUNB0738700 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5654 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889597 1976393118 28/05/2023 uma bai uma bai 3316015WL020702 00354 PUNB0203000 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5655 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889609 1976393518 28/05/2023 prema bai prema bai 3316015WL020702 00354 PUNB0203000 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889778 1976393253 28/05/2023 radha radha 3316015WL020712 00354 PUNB0178610 1000 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 CH3316015_150623FTO_168872 3316015000NRG24150620231457331 3436255137 15/06/2023 shiv shiv 3316015WL032949 00045 BARB0ARANGX 600 14/07/2023 No Such Account
5658 CH3316015_070723FTO_214164 3316015000NRG24150620231479865 4968380910 07/07/2023 GAGOTRI GAGOTRI 3316015WL0033384 00045 BARB0ARANGX 950 30/08/2023 Account closed
5659 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895533 1976151598 27/05/2023 RAMESHVARI NIRMALKAR RAMESHVARI NIRMALKAR 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5660 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231788484 3500390291 29/06/2023 REKHA REKHA 3316015WL041503 00354 PUNB0203000 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231788496 3500390304 29/06/2023 BHARATI BHARATI 3316015WL041503 00354 PUNB0203000 780 17/07/2023 A/c Blocked or Frozen
5662 CH3316015_300623APB_FTO_202223 3316015000NRG24300620231795448 3499916780 30/06/2023 ENDRA BAI ENDRA BAI 3316015WL041787 00354 PUNB0203000 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 CH3316015_160623APB_FTO_171559 3316015107NRG24160620231499422 3437780376 16/06/2023 SURUJ SURUJ 3316015WL033868 00165 IBKL0001703 780 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 CH3316015_130423FTO_28182 3316015000NRG24130420230035925 1435808331 13/04/2023 DEVKI SAHU DEVKI SAHU 3316015WL000935 00051 MAHB0001893 884 11/05/2023 No Such Account
5665 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615400 1856997053 19/05/2023 LAXMI BAI LAXMI BAI 3316015WL014642 00354 PUNB0203000 40 25/05/2023 Aadhaar Number not Mapped to Account Number
5666 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242590875 2141369994 18/01/2024 sadya sadya 3316015WL103568 00354 PUNB0203000 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 CH3316015_240623APB_FTO_190127 3316015000NRG24220620231674694 3502323849 24/06/2023 JOHAN JOHAN 3316015WL037843 00045 BARB0DBSAMO 1080 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 CH3316015_240623APB_FTO_190127 3316015000NRG24220620231676123 3502323928 24/06/2023 Surja bai Surja bai 3316015WL037870 00354 PUNB0203000 660 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 CH3316015_280423FTO_59000 3316015000NRG24280420230302396 1439706864 28/04/2023 VISHWAJEET VISHWAJEET 3316015WL006252 00045 BARB0ARANGX 400 11/05/2023 No Such Account
5670 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231788849 3500390163 29/06/2023 rupesh kumar rupesh kumar 3316015WL041508 00051 MAHB0001893 480 17/07/2023 Aadhaar Number not Mapped to Account Number
5671 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231513231 3437257167 17/06/2023 narendra narendra 3316015WL034101 00045 BARB0DBBANA 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5672 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231514144 3437257751 17/06/2023 Mukesh Mukesh 3316015WL034110 00152 HDFC0003697 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5673 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231523927 3437924416 17/06/2023 BISAHAT BISAHAT 3316015WL034290 00045 BARB0ARANGX 1272 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231526958 3437924900 17/06/2023 GANGABAI GANGABAI 3316015WL034354 00354 PUNB0203000 216 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 CH3316015_170224APB_FTO_481625 3316015000NRG24170220243133816 IB24048555664 17/02/2024 Amrit lal Amrit lal 3316015WL117007 00354 PUNB0203000 21 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5676 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242578592 2141370149 18/01/2024 komal komal 3316015WL103284 00045 BARB0ARANGX 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5677 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242591348 2141370607 18/01/2024 Uma Uma 3316015WL103578 00354 PUNB0203000 880 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103039 1438896143 18/04/2023 ramkuvar ramkuvar 3316015WL002359 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
5679 CH3316015_221223APB_FTO_379900 3316015000NRG24211220232205046 1549459272 22/12/2023 Indra bai Indra bai 3316015WL089097 00354 PUNB0203000 500 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 CH3316015_230324APB_FTO_550723 3316015000NRG24220320243765881 IB24086729005 23/03/2024 SUREKHA SUREKHA 3316015WL131340 00045 BARB0ARANGX 924 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5681 CH3316015_220423FTO_46475 3316015000NRG24220420230200547 1438102061 22/04/2023 SANTOSHI SANTOSHI 3316015WL004213 00045 BARB0ARANGX 1326 11/05/2023 No Such Account
5682 CH3316015_270523APB_FTO_122962 3316015000NRG24260520230861808 1978045256 27/05/2023 mordhwaj mordhwaj 3316015WL020125 00045 BARB0ARANGX 1050 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 CH3316015_270124APB_FTO_442336 3316015000NRG24270120242730718 IB24029650266 27/01/2024 durpati durpati 3316015WL107361 00165 IBKL0001703 1326 27/01/2024 A/C Blocked or Frozen
5684 CH3316015_270523FTO_123726 3316015000NRG24270520230889433 1976059815 27/05/2023 jitendra jitendra 3316015WL020697 00045 BARB0ARANGX 560 31/05/2023 No Such Account
5685 CH3316015_290324APB_FTO_563553 3316015000NRG24290320243844658 2886541286 29/03/2024 sukwaro sukwaro 3316015WL133593 00048 BKID0009353 200 12/04/2024 Aadhaar Number not Mapped to Account Number
5686 CH3316015_300324APB_FTO_563827 3316015000NRG24290320243845960 2886587579 30/03/2024 Punam Punam 3316015WL133626 00354 PUNB0203000 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5687 CH3316015_150623FTO_169250 3316015074NRG24150620231443123 3436360480 15/06/2023 vishnu vishnu 3316015WL032735 00045 BARB0DBKHRA 850 14/07/2023 No Such Account
5688 CH3316015_150623FTO_169250 3316015074NRG24150620231443142 3436360505 15/06/2023 pilendra pilendra 3316015WL032735 00415 SBIN0013658 850 14/07/2023 No Such Account
5689 CH3316015_050523FTO_75784 3316015080NRG24050520230447272 1480446671 05/05/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL009320 00045 BARB0ARANGX 560 12/05/2023 No Such Account
5690 CH3316015_160324APB_FTO_533807 3316015000NRG24150320243645547 IB24078510254 16/03/2024 Yadaram Yadaram 3316015WL127688 00415 SBIN0030313 1326 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 CH3316015_160224APB_FTO_480641 3316015000NRG24160220243107288 2937776405 16/02/2024 sevak sevak 3316015WL116494 00045 BARB0DBBANA 6 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 CH3316015_160423APB_FTO_31372 3316015000NRG24160420230068461 1437464702 16/04/2023 JAMA BAI JAMA BAI 3316015WL001700 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 CH3316015_180124APB_FTO_427848 3316015000NRG24180120242561718 2138679716 18/01/2024 Jitendra Jitendra 3316015WL102840 00354 PUNB0178610 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 CH3316015_180124APB_FTO_427848 3316015000NRG24180120242568338 2138679549 18/01/2024 RAMSWARUP RAMSWARUP 3316015WL103004 00045 BARB0DBSAMO 800 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704804 3502108828 23/06/2023 BHIKAHM BHIKAHM 3316015WL038630 00354 PUNB0203000 5 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 CH3316015_300324APB_FTO_563827 3316015000NRG24290320243846057 2886587746 30/03/2024 kunti bai kunti bai 3316015WL133626 00354 PUNB0203000 4 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5697 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231780582 3500102993 30/06/2023 nohar nohar 3316015WL041135 00415 SBIN0013658 840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5698 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782969 3500102629 30/06/2023 dipa dipa 3316015WL041276 00048 BKID0009353 1008 17/07/2023 Aadhaar Number not Mapped to Account Number
5699 CH3316015_101123APB_FTO_328907 3316015000NRG24101120232095840 9671376302 10/11/2023 KAVITA KAVITA 3316015WL078849 00354 PUNB0738700 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5700 CH3316015_101123APB_FTO_328907 3316015000NRG24101120232096963 9671376339 10/11/2023 roshni roshni 3316015WL079099 00048 BKID0009353 884 19/01/2024 Aadhaar Number not Mapped to Account Number
5701 CH3316015_101123APB_FTO_328907 3316015000NRG24101120232096975 9671376338 10/11/2023 Durpati Durpati 3316015WL079103 00045 BARB0ARANGX 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 CH3316015_130423APB_FTO_28632 3316015000NRG24130420230040052 1434943549 13/04/2023 NARAYAN SAHU NARAYAN SAHU 3316015WL001047 00045 BARB0ARANGX 1140 11/05/2023 Account closed
5703 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243068431 2930947315 16/02/2024 JHAMIN JHAMIN 3316015WL115764 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5704 CH3316015_160224APB_FTO_478732 3316015000NRG24150220243071797 2930947342 16/02/2024 SATI BAI DHIVAR SATI BAI DHIVAR 3316015WL115831 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 CH3316015_160224APB_FTO_479553 3316015000NRG24150220243104156 2931515376 16/02/2024 SEVTI SEVTI 3316015WL116425 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5706 CH3316015_160224APB_FTO_479553 3316015000NRG24150220243104160 2931514842 16/02/2024 TRIVENI TRIVENI 3316015WL116425 00051 MAHB0001893 1200 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064496 1437036546 16/04/2023 hemin dewangan hemin dewangan 3316015WL001586 00354 PUNB0203000 900 12/05/2023 Aadhaar Number not Mapped to Account Number
5708 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064559 1437036767 16/04/2023 Satbai Satbai 3316015WL001586 00354 PUNB0203000 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5709 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230066735 1437036656 16/04/2023 LUKESH LUKESH 3316015WL001673 00354 PUNB0738700 800 12/05/2023 Aadhaar Number not Mapped to Account Number
5710 CH3316015_170623APB_FTO_174211 3316015000NRG24160620231487285 3438022359 17/06/2023 JOHAT JOHAT 3316015WL033663 00045 BARB0DBSAMO 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5711 CH3316015_170623APB_FTO_174211 3316015000NRG24160620231488585 3438022725 17/06/2023 Rohit Rohit 3316015WL033678 00045 BARB0DBTORL 10 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5712 CH3316015_210324FTO_545122 3316015000NRG24190320243675356 2890831343 21/03/2024 Durgeshwari Durgeshwari 3316015WL0128927 00354 PUNB0178610 1105 12/04/2024 Account closed
5713 CH3316015_190423APB_FTO_36804 3316015000NRG24190420230113180 1438351634 19/04/2023 PARVATI PARVATI 3316015WL002601 00415 SBIN0030313 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 CH3316015_190523APB_FTO_107030 3316015000NRG24190520230698139 1858758506 19/05/2023 Ramkumar Ramkumar 3316015WL016301 00045 BARB0DBBANA 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 CH3316015_221223FTO_379987 3316015000NRG24201220232204551 1543834904 22/12/2023 anita anita 3316015WL089050 00045 BARB0ARANGX 1326 09/03/2024 No Such Account
5716 CH3316015_210423FTO_45335 3316015000NRG24210420230177807 1437992727 21/04/2023 Radha Radha 3316015WL003907 00354 PUNB0738700 4 12/05/2023 No Such Account
5717 CH3316015_221223FTO_379987 3316015000NRG24211220232222354 1543834905 22/12/2023 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL090026 00045 BARB0ARANGX 150 09/03/2024 No Such Account
5718 CH3316015_240224APB_FTO_495006 3316015000NRG24220220243219714 2932299864 24/02/2024 CHAMPA CHAMPA 3316015WL118882 00051 MAHB0001893 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5719 CH3316015_040523APB_FTO_74262 3316015000NRG24040520230408689 1485447005 04/05/2023 YOGESHVARI YOGESHVARI 3316015WL008583 00354 PUNB0203000 680 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 CH3316015_070723FTO_214037 3316015000NRG24130520230572928 4968381784 07/07/2023 Kaushilya Kaushilya 3316015WL0012780 00045 BARB0ARANGX 750 30/08/2023 No Such Account
5721 CH3316015_070723FTO_214075 3316015000NRG24130520230573746 4965714948 07/07/2023 GAINDRAM GAINDRAM 3316015WL0012834 00045 BARB0ARANGX 1 30/08/2023 No Such Account
5722 CH3316015_070723FTO_214075 3316015000NRG24130520230573789 4965714956 07/07/2023 PUSHPA PUSHPA 3316015WL0012844 00045 BARB0ARANGX 498 30/08/2023 No Such Account
5723 CH3316015_141223APB_FTO_366170 3316015000NRG24141220232171094 1550308017 14/12/2023 sadya sadya 3316015WL087041 00354 PUNB0203000 400 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 CH3316015_070723FTO_214075 3316015000NRG24170620231548748 4965714955 07/07/2023 Domar Domar 3316015WL0034669 00045 BARB0ARANGX 1200 30/08/2023 No Such Account
5725 CH3316015_011223APB_FTO_346283 3316015000NRG24301120232118027 N112301B9CDE6 01/12/2023 BHARATI BHARATI 3316015WL081920 00354 PUNB0203000 600 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 CH3316015_020224APB_FTO_453002 3316015018NRG24010220242823783 2146977567 02/02/2024 KISHAN KISHAN 3316015WL110088 00045 BARB0DBBANA 280 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 CH3316015_010324APB_FTO_506260 3316015065NRG24010320243392131 IB24062855178 01/03/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL122378 00165 IBKL0000946 980 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 CH3316015_150623FTO_169250 3316015074NRG24150620231443233 3436360481 15/06/2023 SUMITRA SUMITRA 3316015WL032735 00045 BARB0DBKHRA 4 14/07/2023 No Such Account
5729 CH3316015_010423APB_FTO_2992 3316015000NRG23010420234176631 1877511902 01/04/2023 DHANESHVARI DHANESHVARI 3316015WL101172 00354 PUNB0738700 480 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5730 CH3316015_010423APB_FTO_3147 3316015000NRG23010420234183597 1877223179 01/04/2023 PINKI SAHU PINKI SAHU 3316015WL101260 00354 PUNB0203000 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5731 CH3316015_010423APB_FTO_3172 3316015000NRG23010420234183666 IB23231532598 01/04/2023 KOMAN KOMAN 3316015WL101260 00354 PUNB0203000 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 CH3316015_020423APB_FTO_3839 3316015000NRG23020420234201338 1206102897 02/04/2023 Samabati Samabati 3316015WL101511 00354 PUNB0203000 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 CH3316015_090423APB_FTO_18628 3316015000NRG23060420234255369 IB23232599491 09/04/2023 MANGTIN MANGTIN 3316015WL103008 00354 PUNB0738700 240 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234267696 1394325569 09/04/2023 CHITREKHA CHITREKHA 3316015WL103319 00354 PUNB0203000 1000 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 CH3316015_090423APB_FTO_18634 3316015000NRG23090420234267717 1394325659 09/04/2023 lamxi lamxi 3316015WL103319 00354 PUNB0203000 1000 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 CH3316015_010324APB_FTO_506958 3316015000NRG24010320243398917 2932264572 01/03/2024 SUREKHA SUREKHA 3316015WL122470 00045 BARB0ARANGX 905 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 CH3316015_040124APB_FTO_405023 3316015000NRG24040120242330257 IB24006876497 04/01/2024 Digeshwar Digeshwar 3316015WL095161 00089 CBIN0282694 1260 05/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 CH3316015_040124APB_FTO_405005 3316015000NRG24040120242345303 1784930532 04/01/2024 NOHAR DAS NOHAR DAS 3316015WL095685 00354 PUNB0255400 140 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 CH3316015_090224APB_FTO_467911 3316015000NRG24080220242938521 IB24043333989 09/02/2024 dhaneshwari dhaneshwari 3316015WL112999 00354 PUNB0203000 1105 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184157 1438536252 22/04/2023 PUSHPA PUSHPA 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184184 1438536141 22/04/2023 CHANDA BAI CHANDA BAI 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 CH3316015_221223APB_FTO_379994 3316015000NRG24211220232219805 1544551054 22/12/2023 CHAMMAN CHAMMAN 3316015WL089913 00415 SBIN0010828 884 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 CH3316015_230224APB_FTO_492837 3316015000NRG24220220243224854 IB24057684087 23/02/2024 VIDYA VIDYA 3316015WL118979 00354 PUNB0203000 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 CH3316015_230224APB_FTO_493632 3316015000NRG24220220243243795 IB24057683571 23/02/2024 TRIVENI TRIVENI 3316015WL119284 00045 BARB0ARANGX 1 24/02/2024 A/C Blocked or Frozen
5745 CH3316015_220324APB_FTO_550297 3316015000NRG24220320243758739 2890927483 22/03/2024 LALITA BAI LALITA BAI 3316015WL131165 00045 BARB0DBSAMO 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201009 1438794805 22/04/2023 ANJALI ANJALI 3316015WL004224 00045 BARB0ARANGX 900 11/05/2023 Account closed
5747 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201235 1438794582 22/04/2023 Nirmala Nirmala 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar Number not Mapped to Account Number
5748 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201244 1438795003 22/04/2023 RAMESHIL RAMESHIL 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201373 1438794851 22/04/2023 Dulesh Dulesh 3316015WL004226 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201395 1438794605 22/04/2023 Thigabai Thigabai 3316015WL004227 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201421 1438794858 22/04/2023 ram kumar ram kumar 3316015WL004227 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5752 CH3316015_010324APB_FTO_506381 3316015000NRG24010320243392257 IB24062862471 01/03/2024 ASEN ASEN 3316015WL122379 00354 PUNB0178610 600 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5753 CH3316015_030623APB_FTO_140696 3316015000NRG24030620231080781 3436720761 03/06/2023 DROUPATI DROUPATI 3316015WL025213 00045 BARB0DBSAMO 700 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5754 CH3316015_030623APB_FTO_140696 3316015000NRG24030620231080805 3436720696 03/06/2023 ASANDAS ASANDAS 3316015WL025213 00045 BARB0ARANGX 700 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5755 CH3316015_150324APB_FTO_531737 3316015000NRG24140320243625397 IB24078510294 15/03/2024 Ishwari Yadav Ishwari Yadav 3316015WL127288 00045 BARB0ARANGX 600 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 CH3316015_020423APB_FTO_3776 3316015000NRG23020420234197413 1202769629 02/04/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL101462 00045 BARB0DBSAMO 25 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 CH3316015_100423APB_FTO_20761 3316015000NRG23100420234277821 1434764240 10/04/2023 Dauna bai Dauna bai 3316015WL103464 00354 PUNB0203000 900 11/05/2023 Aadhaar Number not Mapped to Account Number
5758 CH3316015_090124FTO_411615 3316015000NRG23250920234298804 1787952852 09/01/2024 UTTARA UTTARA 3316015WL0106484 00089 CBIN0284364 960 14/03/2024 Account closed
5759 CH3316015_090124FTO_411615 3316015000NRG23250920234298806 1787952854 09/01/2024 UTTARA UTTARA 3316015WL0106484 00089 CBIN0284364 950 14/03/2024 Account closed
5760 CH3316015_070723FTO_214099 3316015000NRG24160520230600752 4968381228 07/07/2023 Bharati Nishad Bharati Nishad 3316015WL0014148 00045 BARB0DBSAMO 1075 30/08/2023 No Such Account
5761 CH3316015_070723FTO_214099 3316015000NRG24160520230601584 4968381215 07/07/2023 sahdev sahdev 3316015WL0014215 00045 BARB0ARANGX 1105 30/08/2023 No Such Account
5762 CH3316015_070723FTO_214099 3316015000NRG24200520230721797 4968381212 07/07/2023 Gajendra kumar vishwakarma Gajendra kumar vishwakarma 3316015WL0016800 00045 BARB0ARANGX 5 30/08/2023 No Such Account
5763 CH3316015_070723FTO_214099 3316015000NRG24200520230721817 4968381229 07/07/2023 dgs dgs 3316015WL0016812 00045 BARB0RAIPUR 442 30/08/2023 No Such Account
5764 CH3316015_010423APB_FTO_2129 3316015000NRG23010420234160552 1877219772 01/04/2023 SHAIL BAI SHAIL BAI 3316015WL100961 00354 PUNB0203000 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 CH3316015_020423APB_FTO_3977 3316015000NRG23010420234193918 1206775786 02/04/2023 Jageshvari Jageshvari 3316015WL101389 00354 PUNB0203000 540 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 CH3316015_020423APB_FTO_3977 3316015000NRG23020420234194323 1206775878 02/04/2023 SAVITABAI SAVITABAI 3316015WL101402 00354 PUNB0203000 720 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5767 CH3316015_240423FTO_46888 3316015000NRG23040320232725419 1439724966 24/04/2023 LUKESH KUMAR LUKESH KUMAR 3316015WL0081062 00415 SBIN0013487 816 11/05/2023 No Such Account
5768 CH3316015_240423FTO_46888 3316015000NRG23040320232725423 1439724943 24/04/2023 LEKHRAM LEKHRAM 3316015WL0081063 00045 BARB0DBSAMO 1200 11/05/2023 A/c Blocked or Frozen
5769 CH3316015_240423FTO_46888 3316015000NRG23040320232725457 1439724952 24/04/2023 kumari kumari 3316015WL0081075 00089 CBIN0282780 1 11/05/2023 No Such Account
5770 CH3316015_020523FTO_65717 3316015000NRG23290420234288191 IBKL23081844679 02/05/2023 Satbai Satbai 3316015WL0104122 00354 PUNB0203000 960 18/08/2023 R01
5771 CH3316015_020523FTO_65717 3316015000NRG23290420234288193 IBKL23081844681 02/05/2023 Satbai Satbai 3316015WL0104122 00354 PUNB0203000 900 18/08/2023 R01
5772 CH3316015_040623APB_FTO_141197 3316015000NRG24030620231097029 2312662848 04/06/2023 SYAMRATAN SYAMRATAN 3316015WL025494 00354 PUNB0203000 900 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 CH3316015_031123APB_FTO_320230 3316015000NRG24031120232079396 9666618124 03/11/2023 roshni roshni 3316015WL076931 00048 BKID0009353 884 19/01/2024 Aadhaar Number not Mapped to Account Number
5774 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242963763 2349055521 09/02/2024 sukwaro Bai sukwaro Bai 3316015WL113492 00045 BARB0ARANGX 760 30/03/2024 Aadhaar Number not Mapped to Account Number
5775 CH3316015_090224APB_FTO_467998 3316015000NRG24080220242964102 2349055649 09/02/2024 HEMIN HEMIN 3316015WL113496 00051 MAHB0001893 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5776 CH3316015_100623APB_FTO_156993 3316015000NRG24090620231249261 3434122009 10/06/2023 Purnima Verma Purnima Verma 3316015WL028732 00354 PUNB0203000 565 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5777 CH3316015_100623FTO_157121 3316015000NRG24090620231256557 3436271188 10/06/2023 DHANESHWARI DHANESHWARI 3316015WL028866 00045 BARB0DBSAMO 1050 14/07/2023 Account closed
5778 CH3316015_100623FTO_157085 3316015000NRG24090620231291841 3436273694 10/06/2023 BHAGWANTIN BHAGWANTIN 3316015WL029481 00045 BARB0DBSAMO 900 14/07/2023 No Such Account
5779 CH3316015_120124APB_FTO_417836 3316015000NRG24100120242417865 1791184860 12/01/2024 TIJIYA TIJIYA 3316015WL098287 00354 PUNB0738700 1200 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102200 1438457409 18/04/2023 REKHA SAHU REKHA SAHU 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110085 1438790080 19/04/2023 kuleshwari kuleshwari 3316015WL002541 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135245 1438526001 19/04/2023 SUKAVANTI SUKAVANTI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135319 1438526077 19/04/2023 FULESHWARI FULESHWARI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5784 CH3316015_200523APB_FTO_107266 3316015000NRG24190520230705674 1856505748 20/05/2023 Taruna Taruna 3316015WL016449 00354 PUNB0203000 1008 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 CH3316015_200523FTO_107339 3316015000NRG24200520230714135 1857091827 20/05/2023 punamkumar punamkumar 3316015WL016624 00045 BARB0ARANGX 1020 25/05/2023 Account closed
5786 CH3316015_240224APB_FTO_495007 3316015000NRG24220220243219614 IB24057691668 24/02/2024 GAINDURAM GAINDURAM 3316015WL118882 00051 MAHB0001893 1200 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243761336 2890929972 23/03/2024 LEKHRAM LEKHRAM 3316015WL131235 00354 PUNB0738700 700 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 CH3316015_230324APB_FTO_550582 3316015000NRG24220320243766308 2890927554 23/03/2024 Yashoda Bai Sahu Yashoda Bai Sahu 3316015WL131352 00045 BARB0DBGODH 620 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 CH3316015_220423APB_FTO_46548 3316015000NRG24220420230205458 1438439631 22/04/2023 chhagan chhagan 3316015WL004264 00165 IBKL0001703 724 11/05/2023 Aadhaar Number not Mapped to Account Number
5790 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231632986 3502039282 22/06/2023 CHHANNU CHHANNU 3316015WL036797 00354 PUNB0738700 700 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 CH3316015_220623APB_FTO_184891 3316015000NRG24220620231637149 3502039021 22/06/2023 DILESHVAR DILESHVAR 3316015WL036887 00051 MAHB0001893 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 CH3316015_240623APB_FTO_190141 3316015000NRG24220620231642675 3502322303 24/06/2023 Durpati Durpati 3316015WL037027 00048 BKID0009353 1176 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5793 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231653365 3502309644 24/06/2023 dinesh dinesh 3316015WL037314 00051 MAHB0001893 1050 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 CH3316015_240623APB_FTO_190133 3316015000NRG24220620231664455 3502309905 24/06/2023 umesh umesh 3316015WL037584 00089 CBIN0284113 1080 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5795 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243259485 2931944112 24/02/2024 DULARA DULARA 3316015WL119519 00051 MAHB0001893 750 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 CH3316015_230623APB_FTO_187106 3316015000NRG24230620231681900 3501989679 23/06/2023 SUKHA DEV SUKHA DEV 3316015WL037979 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 CH3316015_270124APB_FTO_442096 3316015000NRG24250120242695408 2154795309 27/01/2024 BHUVAN BHUVAN 3316015WL106503 00045 BARB0ARANGX 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 CH3316015_270124APB_FTO_442096 3316015000NRG24250120242695443 2154795335 27/01/2024 TIJAN BAI TIJAN BAI 3316015WL106503 00045 BARB0ARANGX 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 CH3316015_270523APB_FTO_122702 3316015000NRG24250520230803580 1976187209 27/05/2023 LAXMINARAYAN LAXMINARAYAN 3316015WL018978 00354 PUNB0203000 930 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815744 1976137795 27/05/2023 SUSHILA SUSHILA 3316015WL019218 00354 PUNB0203000 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 CH3316015_040523FTO_71213 3316015000NRG24040520230409609 1480447668 04/05/2023 Hemlata Hemlata 3316015WL008605 00045 BARB0DBBANA 1 12/05/2023 No Such Account
5802 CH3316015_040623APB_FTO_141114 3316015000NRG24040620231102061 2312654872 04/06/2023 Chitranjan Chitranjan 3316015WL025636 00415 SBIN0013658 960 08/06/2023 A/c Blocked or Frozen
5803 CH3316015_040823APB_FTO_232411 3316015000NRG24040820231900028 5082911605 04/08/2023 SADHAN BAI SADHAN BAI 3316015WL052242 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5804 CH3316015_040823APB_FTO_232381 3316015000NRG24040820231900625 5082912618 04/08/2023 LILA BAI LILA BAI 3316015WL052431 00354 PUNB0203000 1326 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 CH3316015_060523APB_FTO_76155 3316015000NRG24050520230457322 1481349870 06/05/2023 hemin dewangan hemin dewangan 3316015WL009506 00354 PUNB0203000 600 12/05/2023 Aadhaar Number not Mapped to Account Number
5806 CH3316015_060523APB_FTO_76498 3316015000NRG24060520230464698 1480987024 06/05/2023 chhagan chhagan 3316015WL009673 00165 IBKL0001703 1296 12/05/2023 Aadhaar Number not Mapped to Account Number
5807 CH3316015_090224APB_FTO_467151 3316015000NRG24080220242945919 IB24043334456 09/02/2024 Sudarshan Sudarshan 3316015WL113159 00089 CBIN0282694 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5808 CH3316015_090224APB_FTO_468030 3316015000NRG24090220242979916 IB24043356335 09/02/2024 Kumari Kumari 3316015WL113792 00354 PUNB0203000 750 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 CH3316015_090324APB_FTO_520376 3316015000NRG24090320243519876 IB24071192805 09/03/2024 Taruna Taruna 3316015WL125012 00354 PUNB0203000 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 CH3316015_090324APB_FTO_520375 3316015000NRG24090320243520433 2927073429 09/03/2024 PAWAN PAWAN 3316015WL125020 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 CH3316015_090324APB_FTO_520384 3316015000NRG24090320243521066 IB24071196548 09/03/2024 prema bai prema bai 3316015WL125028 00354 PUNB0203000 850 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5812 CH3316015_090324APB_FTO_520399 3316015000NRG24090320243527634 2927068138 09/03/2024 Dulari Dulari 3316015WL125141 00051 MAHB0001893 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 CH3316015_090324APB_FTO_520407 3316015000NRG24090320243542586 2927932210 09/03/2024 PUSHPA PUSHPA 3316015WL125338 00045 BARB0ARANGX 1020 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276957 3436865064 10/06/2023 santari bai santari bai 3316015WL029258 00354 PUNB0203000 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 CH3316015_100623APB_FTO_156801 3316015000NRG24090620231276983 3436865177 10/06/2023 sangeeta sangeeta 3316015WL029258 00354 PUNB0203000 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5816 CH3316015_100623FTO_156363 3316015000NRG24100620231316040 3436280590 10/06/2023 chhaw chhaw 3316015WL029918 00045 BARB0ARANGX 400 14/07/2023 No Such Account
5817 CH3316015_100623FTO_157038 3316015000NRG24100620231320064 3434272377 10/06/2023 Khileshwari Bande Khileshwari Bande 3316015WL029996 00462 UCBA0003314 760 14/07/2023 No Such Account
5818 CH3316015_101123APB_FTO_328907 3316015000NRG24101120232095839 9671376368 10/11/2023 LUKESH LUKESH 3316015WL078849 00354 PUNB0738700 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456141 1789752988 11/01/2024 Neera Neera 3316015WL099627 00354 PUNB0203000 540 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 CH3316015_240224APB_FTO_495006 3316015000NRG24220220243219732 2932299831 24/02/2024 MOTIM BAI MOTIM BAI 3316015WL118882 00051 MAHB0001893 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5821 CH3316015_070723FTO_214164 3316015000NRG24150620231480405 4968380873 07/07/2023 SEEMA SEEMA 3316015WL0033406 00045 BARB0ARANGX 1224 30/08/2023 No Such Account
5822 CH3316015_011223FTO_346656 3316015000NRG24191120232103817 N112301B9DB18 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1105 23/02/2024 No Such Account
5823 CH3316015_011223FTO_346656 3316015000NRG24191120232103821 N112301B9DB1E 01/12/2023 Durpati Durpati 3316015WL0080094 00045 BARB0ARANGX 1326 23/02/2024 No Such Account
5824 CH3316015_070723FTO_214164 3316015000NRG24280520230912241 4968380593 07/07/2023 DILIP DILIP 3316015WL0021130 00165 IBKL0001703 400 30/08/2023 No Such Account
5825 CH3316015_070723FTO_214164 3316015000NRG24280520230912281 4968380942 07/07/2023 nageshwar nageshwar 3316015WL0021146 00045 BARB0DBSAMO 500 30/08/2023 No Such Account
5826 CH3316015_011223FTO_346656 3316015000NRG24281120232108376 N112301B9DB2B 01/12/2023 OMPRAKASH BANJARE OMPRAKASH BANJARE 3316015WL0080697 00045 BARB0DBBANA 480 23/02/2024 A/c Blocked or Frozen
5827 CH3316015_011223FTO_346656 3316015000NRG24291120232111762 N112301B9DB14 01/12/2023 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0081180 00045 BARB0ARANGX 1170 23/02/2024 No Such Account
5828 CH3316015_011223FTO_346656 3316015000NRG24291120232113707 N112301B9DB45 01/12/2023 Sato bai Sato bai 3316015WL0081404 00354 PUNB0203000 600 23/02/2024 No Such Account
5829 CH3316015_011223FTO_346656 3316015000NRG24291120232113709 N112301B9DB47 01/12/2023 Sato bai Sato bai 3316015WL0081404 00354 PUNB0203000 4 23/02/2024 No Such Account
5830 CH3316015_011223APB_FTO_346490 3316015000NRG24301120232118643 N112301B9DC63 01/12/2023 Tirak ram Tirak ram 3316015WL082010 00051 MAHB0001893 1326 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 CH3316015_020423APB_FTO_3946 3316015000NRG23010420234193801 1203740959 02/04/2023 NOHAR DAS NOHAR DAS 3316015WL101387 00354 PUNB0255400 840 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 CH3316015_020423FTO_3994 3316015000NRG23020420234196278 1204967322 02/04/2023 HEMLAL HEMLAL 3316015WL101436 00045 BARB0ARANGX 400 04/05/2023 No Such Account
5833 CH3316015_020423FTO_4003 3316015000NRG23020420234201014 1204965452 02/04/2023 SUNITA SUNITA 3316015WL101505 00045 BARB0ARANGX 600 04/05/2023 No Such Account
5834 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234273389 1434437327 10/04/2023 hemin dewangan hemin dewangan 3316015WL103387 00354 PUNB0203000 580 11/05/2023 Aadhaar Number not Mapped to Account Number
5835 CH3316015_100423APB_FTO_19459 3316015000NRG23100420234276738 1434437212 10/04/2023 Suruj bai Suruj bai 3316015WL103443 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 CH3316015_020523FTO_65673 3316015000NRG23270420234287597 1480447652 02/05/2023 MANOJ MANOJ 3316015WL0104055 00045 BARB0ARANGX 760 12/05/2023 Account closed
5837 CH3316015_040623APB_FTO_141171 3316015000NRG24020620231034335 2311199766 04/06/2023 SARSWATI SARSWATI 3316015WL024200 00051 MAHB0001893 1105 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 CH3316015_040623APB_FTO_141397 3316015000NRG24020620231061065 2312660803 04/06/2023 USHABAI USHABAI 3316015WL024781 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 CH3316015_040523APB_FTO_73875 3316015000NRG24030520230371283 1485199963 04/05/2023 Saraswati Saraswati 3316015WL007917 00051 MAHB0001893 5 12/05/2023 Aadhaar Number not Mapped to Account Number
5840 CH3316015_060523APB_FTO_76063 3316015000NRG24050520230443650 1480988637 06/05/2023 Taruna Taruna 3316015WL009265 00354 PUNB0203000 55 12/05/2023 Aadhaar Number not Mapped to Account Number
5841 CH3316015_060523APB_FTO_76084 3316015000NRG24050520230448447 1481000756 06/05/2023 uttra uttra 3316015WL009340 00354 PUNB0203000 1105 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 CH3316015_100623APB_FTO_157130 3316015000NRG24090620231256559 3436824924 10/06/2023 Purnima Purnima 3316015WL028866 00045 BARB0DBSAMO 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 CH3316015_100623APB_FTO_156815 3316015000NRG24090620231257425 3434482351 10/06/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL028878 00045 BARB0DBSAMO 414 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 CH3316015_090224APB_FTO_467748 3316015000NRG24090220242977121 IB24043348573 09/02/2024 Jagarbati Jagarbati 3316015WL113750 00354 PUNB0203000 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 CH3316015_090224APB_FTO_467748 3316015000NRG24090220242977134 IB24043348578 09/02/2024 kishan lal kishan lal 3316015WL113750 00354 PUNB0203000 600 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243523149 2927072581 09/03/2024 GOKUL GOKUL 3316015WL125069 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 CH3316015_090324APB_FTO_520393 3316015000NRG24090320243523176 2927073089 09/03/2024 asha asha 3316015WL125070 00045 BARB0ARANGX 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5848 CH3316015_100623APB_FTO_157063 3316015000NRG24100620231315651 3436765134 10/06/2023 Dushyant Sahu Dushyant Sahu 3316015WL029915 00051 MAHB0001893 915 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 CH3316015_110523APB_FTO_87674 3316015000NRG24110520230525119 1637090267 11/05/2023 DUGDHI DUGDHI 3316015WL011553 00354 PUNB0738700 480 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 CH3316015_130523APB_FTO_91913 3316015000NRG24110520230544729 1638503203 13/05/2023 basnti basnti 3316015WL012071 00354 PUNB0203000 884 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 CH3316015_130523APB_FTO_91913 3316015000NRG24120520230546864 1638503388 13/05/2023 Dashoda Dashoda 3316015WL012108 00051 MAHB0001893 1 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 CH3316015_130423FTO_28403 3316015000NRG24130420230038143 1435810054 13/04/2023 khileshwar dhru khileshwar dhru 3316015WL000998 00045 BARB0DBGODH 868 11/05/2023 A/c Blocked or Frozen
5853 CH3316015_150324APB_FTO_532621 3316015000NRG24140320243612571 2890916064 15/03/2024 REVATI REVATI 3316015WL127071 00354 PUNB0203000 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067394 1437020051 16/04/2023 DEVAKI DEVAKI 3316015WL001687 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
5855 CH3316015_160423APB_FTO_31445 3316015000NRG24150420230067430 1437019697 16/04/2023 ASHOK ASHOK 3316015WL001687 00354 PUNB0738700 720 12/05/2023 Aadhaar Number not Mapped to Account Number
5856 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131310 2926964986 17/02/2024 budh budh 3316015WL116947 00051 MAHB0001893 400 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131349 2926965065 17/02/2024 charan charan 3316015WL116947 00051 MAHB0001893 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131384 2926965116 17/02/2024 KHELIN KHELIN 3316015WL116947 00051 MAHB0001893 360 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131469 2926964899 17/02/2024 Rani Sahu Rani Sahu 3316015WL116947 00051 MAHB0001893 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5860 CH3316015_170224APB_FTO_481559 3316015000NRG24160220243131508 2926964928 17/02/2024 Yashoda Yashoda 3316015WL116947 00051 MAHB0001893 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 CH3316015_170623FTO_174629 3316015000NRG24160620231494482 3436246920 17/06/2023 munnibai manhare munnibai manhare 3316015WL033791 00045 BARB0DBGODH 900 14/07/2023 No Such Account
5862 CH3316015_170623FTO_174477 3316015000NRG24160620231528197 3436349796 17/06/2023 Aju Maqrkande Aju Maqrkande 3316015WL034386 00045 BARB0ARANGX 440 14/07/2023 No Such Account
5863 CH3316015_161123FTO_332531 3316015000NRG24161120232099839 9665956797 16/11/2023 Narendra Kumar Sinha Narendra Kumar Sinha 3316015WL079577 00045 BARB0ARANGX 663 19/01/2024 No Such Account
5864 CH3316015_100623APB_FTO_156891 3316015000NRG24090620231272034 3434479690 10/06/2023 GHANSHAYAM GHANSHAYAM 3316015WL029154 00354 PUNB0738700 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 CH3316015_100623APB_FTO_156891 3316015000NRG24090620231282198 3434480257 10/06/2023 FAGANI FAGANI 3316015WL029342 00045 BARB0ARANGX 1224 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016466 1435345650 12/04/2023 VISHRAM VISHRAM 3316015WL000501 00354 PUNB0203000 576 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5867 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016475 1435345649 12/04/2023 TIKURAM TIKURAM 3316015WL000501 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 CH3316015_120423APB_FTO_26370 3316015000NRG24120420230016531 1435345685 12/04/2023 RAMESHVARI NIRMALKAR RAMESHVARI NIRMALKAR 3316015WL000501 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5869 CH3316015_141023FTO_298753 3316015000NRG24121020232023788 7341077972 14/10/2023 VISVNATH VISVNATH 3316015WL0071348 00415 SBIN0005862 1105 10/11/2023 Account closed
5870 CH3316015_141023FTO_298753 3316015000NRG24121020232023829 7341077988 14/10/2023 KHELAWAN RAM KHELAWAN RAM 3316015WL0071355 00165 IBKL0001703 2 10/11/2023 No Such Account
5871 CH3316015_150324APB_FTO_533258 3316015000NRG24140320243627568 2890918560 15/03/2024 CHAMPA CHAMPA 3316015WL127340 00051 MAHB0001893 680 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 CH3316015_150324APB_FTO_533294 3316015000NRG24150320243628749 2890924528 15/03/2024 DEVNARYAN DEVNARYAN 3316015WL127354 00045 BARB0ARANGX 1 12/04/2024 Participant not mapped to the product
5873 CH3316015_150324APB_FTO_533431 3316015000NRG24150320243636796 2890845958 15/03/2024 rahul rahul 3316015WL127507 00045 BARB0ARANGX 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 CH3316015_150324APB_FTO_533431 3316015000NRG24150320243641003 2890845960 15/03/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL127591 00354 PUNB0738700 750 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 CH3316015_170224APB_FTO_481520 3316015000NRG24160220243129031 2937783662 17/02/2024 Mileshvari Mileshvari 3316015WL116895 00354 PUNB0738700 1020 13/04/2024 Aadhaar Number not Mapped to Account Number
5876 CH3316015_160423FTO_31380 3316015000NRG24160420230069092 1437131370 16/04/2023 sahdev sahdev 3316015WL001708 00045 BARB0DBSAMO 1320 11/05/2023 No Such Account
5877 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230075118 1436720360 16/04/2023 Lalita Lalita 3316015WL001758 00045 BARB0DBSAMO 200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 CH3316015_160423APB_FTO_31434 3316015000NRG24160420230076503 1436720471 16/04/2023 ANJALI ANJALI 3316015WL001770 00045 BARB0ARANGX 480 12/05/2023 Account closed
5879 CH3316015_160423FTO_31439 3316015000NRG24160420230077556 1437131925 16/04/2023 JIRA NIRMALKAR JIRA NIRMALKAR 3316015WL001778 00045 BARB0ARANGX 1170 11/05/2023 No Such Account
5880 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509273 3434148367 17/06/2023 PITAMBHAR PITAMBHAR 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5881 CH3316015_170623FTO_174541 3316015000NRG24160620231520671 3434363613 17/06/2023 BHAGWANTIN BHAGWANTIN 3316015WL034225 00045 BARB0ARANGX 840 14/07/2023 No Such Account
5882 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231529322 3434164863 17/06/2023 SHANTI BAI SHANTI BAI 3316015WL034399 00045 BARB0DBGODH 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5883 CH3316015_170623APB_FTO_174399 3316015000NRG24160620231530431 3434164659 17/06/2023 khemeshvari khemeshvari 3316015WL034420 00048 BKID0009353 980 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509197 3434148465 17/06/2023 SHIVKUMAR SHIVKUMAR 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5885 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110148 1438790090 19/04/2023 KALIYA KALIYA 3316015WL002546 00354 PUNB0738700 720 11/05/2023 Aadhaar Number not Mapped to Account Number
5886 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679866 1856312742 20/05/2023 SANTOSHI SANTOSHI 3316015WL015945 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 CH3316015_190523APB_FTO_107068 3316015000NRG24190520230699888 1856321642 19/05/2023 sarsati sarsati 3316015WL016343 00354 PUNB0738700 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5888 CH3316015_230224APB_FTO_492710 3316015000NRG24220220243220729 2928283519 23/02/2024 SHUKHMANI SHUKHMANI 3316015WL118909 00354 PUNB0738700 5 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 CH3316015_240224APB_FTO_494962 3316015000NRG24220220243253455 IB24057690849 24/02/2024 Shashi Verma Shashi Verma 3316015WL119416 00045 BARB0AVANTI 1105 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5890 CH3316015_230324APB_FTO_550500 3316015000NRG24220320243771324 2891133569 23/03/2024 KHELIN KHELIN 3316015WL131436 00051 MAHB0001893 110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5891 CH3316015_230324APB_FTO_550500 3316015000NRG24220320243772222 2891133468 23/03/2024 LAXMI BAI LAXMI BAI 3316015WL131456 00051 MAHB0001893 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5892 CH3316015_220423FTO_46308 3316015000NRG24220420230193745 1438036977 22/04/2023 saviitri saviitri 3316015WL004119 00045 BARB0ARANGX 1326 11/05/2023 No Such Account
5893 CH3316015_230623APB_FTO_186902 3316015000NRG24220620231663872 3499821725 23/06/2023 HEERA BAI HEERA BAI 3316015WL037572 00354 PUNB0203000 1224 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 CH3316015_230623APB_FTO_186902 3316015000NRG24220620231663957 3499821745 23/06/2023 NARESH NARESH 3316015WL037575 00354 PUNB0203000 1050 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 CH3316015_240723FTO_225111 3316015000NRG24220720231886685 4965726063 24/07/2023 GAYATRI GAYATRI 3316015WL0050185 00045 BARB0ARANGX 960 30/08/2023 Account closed
5896 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768589 1978387801 27/05/2023 MALTI MALTI 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768600 1978387482 27/05/2023 DUGDHI DUGDHI 3316015WL018216 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770528 1978387456 27/05/2023 SAHODRA SAHODRA 3316015WL018284 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5899 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230770531 1978387471 27/05/2023 NIRUPA NIRUPA 3316015WL018284 00354 PUNB0738700 663 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5900 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797700 1978387501 27/05/2023 salik ram salik ram 3316015WL018821 00354 PUNB0738700 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 CH3316015_270523APB_FTO_122712 3316015000NRG24250520230808064 1978054146 27/05/2023 SASHI SASHI 3316015WL019053 00045 BARB0ARANGX 1 31/05/2023 Account closed
5902 CH3316015_101123FTO_328932 3316015000NRG24101120232096393 9671208161 10/11/2023 champeshwari champeshwari 3316015WL078933 00045 BARB0AVANTI 1326 19/01/2024 No Such Account
5903 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536313 1637439785 11/05/2023 Vinish Vinish 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5904 CH3316015_110523APB_FTO_87909 3316015000NRG24110520230536413 1637439852 11/05/2023 santari bai santari bai 3316015WL011833 00354 PUNB0203000 450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5905 CH3316015_050523FTO_75247 3316015000NRG24030520230376482 1482735556 05/05/2023 Laxni bai Laxni bai 3316015WL008020 00045 BARB0DBTORL 1152 12/05/2023 No Such Account
5906 CH3316015_030623FTO_140685 3316015000NRG24030620231079185 3434303754 03/06/2023 bharati bharati 3316015WL025185 00045 BARB0DBSAMO 1326 14/07/2023 Account closed
5907 CH3316015_030623FTO_140685 3316015000NRG24030620231080797 3434303748 03/06/2023 BHUPENDRA BHUPENDRA 3316015WL025213 00045 BARB0ARANGX 700 14/07/2023 No Such Account
5908 CH3316015_030623APB_FTO_140348 3316015000NRG24030620231084024 3434169370 03/06/2023 KUNTI KUNTI 3316015WL025277 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 CH3316015_050523FTO_75247 3316015000NRG24040520230404457 1482735503 05/05/2023 SANTOSHI SANTOSHI 3316015WL008519 00045 BARB0ARANGX 442 12/05/2023 No Such Account
5910 CH3316015_090324APB_FTO_520400 3316015000NRG24090320243527558 IB24071193149 09/03/2024 budh budh 3316015WL125141 00051 MAHB0001893 1200 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5911 CH3316015_100623APB_FTO_156767 3316015000NRG24090620231282958 3437319650 10/06/2023 LAKESHVAR LAKESHVAR 3316015WL029356 00089 CBIN0282694 520 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5912 CH3316015_100623APB_FTO_156469 3316015000NRG24100620231314729 3436771581 10/06/2023 RAJESH RAJESH 3316015WL029906 00354 PUNB0738700 800 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5913 CH3316015_100623APB_FTO_156966 3316015000NRG24100620231330001 3434481392 10/06/2023 GHANSYAM GHANSYAM 3316015WL030170 00045 BARB0ARANGX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5914 CH3316015_110124APB_FTO_417761 3316015000NRG24110120242464749 1791188058 11/01/2024 Ashok Ashok 3316015WL099902 00354 PUNB0203000 560 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5915 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243614325 2890850775 15/03/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL127102 00354 PUNB0203000 720 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5916 CH3316015_150324APB_FTO_532807 3316015000NRG24140320243626249 2890850732 15/03/2024 Himani Sahu Himani Sahu 3316015WL127315 00051 MAHB0001893 5 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5917 CH3316015_160224APB_FTO_480268 3316015000NRG24150220243066699 2931514031 16/02/2024 GEETA GEETA 3316015WL115728 00048 BKID0009353 519 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5918 CH3316015_160224APB_FTO_478749 3316015000NRG24150220243077000 2931512602 16/02/2024 Sunita Soni Sunita Soni 3316015WL115945 00354 PUNB0203000 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 CH3316015_150324APB_FTO_532300 3316015000NRG24150320243633045 2890921396 15/03/2024 JHUNIYA JHUNIYA 3316015WL127422 00354 PUNB0203000 1020 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 CH3316015_150623APB_FTO_169435 3316015000NRG24150620231430845 3434011167 15/06/2023 Parmeshwari Parmeshwari 3316015WL032555 00045 BARB0DBGODH 1140 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 CH3316015_170224APB_FTO_481245 3316015000NRG24160220243126640 2930950684 17/02/2024 LOMAS LOMAS 3316015WL116862 00045 BARB0DBSAMO 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 CH3316015_170224APB_FTO_481245 3316015000NRG24160220243127369 2930950771 17/02/2024 PUNNI PUNNI 3316015WL116871 00045 BARB0ARANGX 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 CH3316015_160423FTO_31429 3316015000NRG24160420230073924 1437124159 16/04/2023 KISHAN KISHAN 3316015WL001747 00045 BARB0ARANGX 5 11/05/2023 No Such Account
5924 CH3316015_170623APB_FTO_174260 3316015000NRG24160620231510533 3437257386 17/06/2023 Ahilya Ahilya 3316015WL034065 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243227399 2930364344 23/02/2024 Punam Punam 3316015WL119014 00354 PUNB0203000 130 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243227441 2930364052 23/02/2024 kunti bai kunti bai 3316015WL119014 00354 PUNB0203000 260 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 CH3316015_220423APB_FTO_46304 3316015000NRG24220420230193441 1438344817 22/04/2023 Santosh Kumar Verma Santosh Kumar Verma 3316015WL004117 00093 CRGB0000126 660 11/05/2023 Aadhaar Number not Mapped to Account Number
5928 CH3316015_220423APB_FTO_46304 3316015000NRG24220420230193528 1438344850 22/04/2023 Chetan Bai Chetan Bai 3316015WL004117 00045 BARB0DBGODH 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 CH3316015_220423FTO_46542 3316015000NRG24220420230205347 1437991815 22/04/2023 SHITRAM SHITRAM 3316015WL004264 00048 BKID0009353 664 11/05/2023 No Such Account
5930 CH3316015_220423FTO_46542 3316015000NRG24220420230206068 1437991779 22/04/2023 Santuram Santuram 3316015WL004271 00045 BARB0ARANGX 720 11/05/2023 No Such Account
5931 CH3316015_240623APB_FTO_190209 3316015000NRG24220620231633337 3502429555 24/06/2023 birmbai birmbai 3316015WL036809 00045 BARB0ARANGX 600 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5932 CH3316015_240623FTO_190134 3316015000NRG24220620231648977 3501925957 24/06/2023 munnibai manhare munnibai manhare 3316015WL037177 00045 BARB0DBGODH 900 17/07/2023 No Such Account
5933 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649528 3502329051 24/06/2023 BASANT BASANT 3316015WL037186 00045 BARB0DBSAMO 240 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231681907 3502312260 24/06/2023 uma bai uma bai 3316015WL037980 00354 PUNB0203000 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231681943 3502311661 24/06/2023 Narendra Narendra 3316015WL037980 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 CH3316015_280923FTO_281410 3316015000NRG24230920231992380 7341072979 28/09/2023 nageshwar nageshwar 3316015WL0066282 00045 BARB0AVANTI 500 10/11/2023 A/c Blocked or Frozen
5937 CH3316015_280523FTO_123928 3316015000NRG24260520230849639 1977487551 28/05/2023 RAMSEVAK RAMSEVAK 3316015WL019856 00045 BARB0AVANTI 340 31/05/2023 No Such Account
5938 CH3316015_280523APB_FTO_123894 3316015000NRG24260520230850922 1976115174 28/05/2023 SAKUN BAI SAKUN BAI 3316015WL019871 00415 SBIN0013658 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5939 CH3316015_280523APB_FTO_123942 3316015000NRG24260520230859782 1976180355 28/05/2023 TIJIYA TIJIYA 3316015WL020078 00354 PUNB0178610 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5940 CH3316015_270523FTO_122881 3316015000NRG24260520230865722 1976060719 27/05/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL020207 00045 BARB0DBBANA 600 31/05/2023 No Such Account
5941 CH3316015_290224FTO_502696 3316015000NRG24270220243314224 2930262155 29/02/2024 GAJENDRA KUMAR VISHVAKARMA GAJENDRA KUMAR VISHVAKARMA 3316015WL0120788 00045 BARB0AHANGX 1326 13/04/2024 No Such Account
5942 CH3316015_290224FTO_502696 3316015000NRG24270220243314425 2930262136 29/02/2024 SURUJ KUMAR SURUJ KUMAR 3316015WL0120792 00165 IBKL0001217 780 13/04/2024 Account closed
5943 CH3316015_290224FTO_502696 3316015000NRG24270220243314500 2930262177 29/02/2024 govind govind 3316015WL0120794 00354 PUNB0178610 1020 13/04/2024 No Such Account
5944 CH3316015_290224FTO_502696 3316015000NRG24270220243314526 2930262138 29/02/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0120798 00165 IBKL0000946 1 13/04/2024 No Such Account
5945 CH3316015_290224FTO_502696 3316015000NRG24270220243314527 2930262152 29/02/2024 SHAKUN SAHU SHAKUN SAHU 3316015WL0120798 00045 BARB0AHANGX 1326 13/04/2024 No Such Account
5946 CH3316015_110124APB_FTO_417754 3316015000NRG24110120242456389 1789752955 11/01/2024 Ishwari Yadav Ishwari Yadav 3316015WL099631 00045 BARB0ARANGX 900 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 CH3316015_170623APB_FTO_174263 3316015000NRG24160620231509217 3434148399 17/06/2023 SIRABAI SIRABAI 3316015WL034038 00045 BARB0DBGODH 370 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5948 CH3316015_170224APB_FTO_481630 3316015000NRG24170220243135142 2931521161 17/02/2024 KIRAN SAHU KIRAN SAHU 3316015WL117035 00354 PUNB0203000 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242560425 2138683801 18/01/2024 tupendra tupendra 3316015WL102795 00045 BARB0ARANGX 1 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 CH3316015_180124APB_FTO_427897 3316015000NRG24180120242560611 2138683897 18/01/2024 PARVATI PARVATI 3316015WL102810 00051 MAHB0001893 504 25/03/2024 Aadhaar Number not Mapped to Account Number
5951 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698575 1856508344 20/05/2023 AAJURAM AAJURAM 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 CH3316015_220423APB_FTO_46540 3316015000NRG24200420230145714 1438525546 22/04/2023 GITA BAI GITA BAI 3316015WL003249 00048 BKID0009353 1200 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 CH3316015_200523APB_FTO_107343 3316015000NRG24200520230715534 1856308835 20/05/2023 Chetan Bai Chetan Bai 3316015WL016630 00045 BARB0DBGODH 1008 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 CH3316015_141023FTO_298756 3316015000NRG24210920231986292 7341078175 14/10/2023 BIMLA Bai BIMLA Bai 3316015WL0065257 00165 IBKL0001217 540 10/11/2023 No Such Account
5955 CH3316015_141023FTO_298756 3316015000NRG24210920231986306 7341078177 14/10/2023 Shivakumar Shivakumar 3316015WL0065259 00048 BKID0009353 555 10/11/2023 Account closed
5956 CH3316015_230224APB_FTO_492524 3316015000NRG24220220243249585 2930357569 23/02/2024 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL119367 00045 BARB0DBSAMO 193 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 CH3316015_240224APB_FTO_494952 3316015000NRG24220220243251182 2927219242 24/02/2024 Munni Munni 3316015WL119385 00089 CBIN0284113 700 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 CH3316015_270523APB_FTO_123721 3316015000NRG24250520230800252 1978385494 27/05/2023 Kumari Kumari 3316015WL018906 00354 PUNB0203000 650 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 CH3316015_261023APB_FTO_310136 3316015000NRG24261020232053357 7340155795 26/10/2023 UBHA BAI UBHA BAI 3316015WL074872 00354 PUNB0178610 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5960 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889601 1976392981 28/05/2023 urmila urmila 3316015WL020702 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5961 CH3316015_280523APB_FTO_123984 3316015000NRG24270520230889640 1976393084 28/05/2023 hemlata hemlata 3316015WL020702 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 CH3316015_040823FTO_233034 3316015000NRG24280720231892452 5078743295 04/08/2023 godavari godavari 3316015WL0051044 00045 BARB0ARANGX 1224 02/09/2023 No Such Account
5963 CH3316015_291223FTO_393001 3316015000NRG24281220232289217 1737940113 29/12/2023 Champa Sahu Champa Sahu 3316015WL093020 00045 BARB0ARANGX 1200 13/03/2024 No Such Account
5964 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243357517 2926995457 01/03/2024 SUKHIYA SUKHIYA 3316015WL121717 00045 BARB0ARANGX 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231784905 3499852289 29/06/2023 santari bai santari bai 3316015WL041371 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 CH3316015_171123FTO_333175 3316015000NRG24161120232098571 9665988463 17/11/2023 rajeshwari yadav rajeshwari yadav 3316015WL079299 00354 PUNB0738700 1326 19/01/2024 No Such Account
5967 CH3316015_170224APB_FTO_481593 3316015000NRG24170220243132777 2931519580 17/02/2024 JHUNIYA JHUNIYA 3316015WL116988 00354 PUNB0203000 510 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613176 1856574855 18/05/2023 sunita sunita 3316015WL014579 00354 PUNB0203000 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613226 1856574680 18/05/2023 Laxwantin Laxwantin 3316015WL014579 00354 PUNB0203000 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5970 CH3316015_180523APB_FTO_103800 3316015000NRG24170520230613255 1856574957 18/05/2023 Tulelshwari Yadav Tulelshwari Yadav 3316015WL014579 00354 PUNB0203000 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5971 CH3316015_190523FTO_106863 3316015000NRG24180520230670899 1857925476 19/05/2023 nilesh nilesh 3316015WL015773 00415 SBIN0013658 1 26/05/2023 No Such Account
5972 CH3316015_190523FTO_106863 3316015000NRG24180520230671031 1857925392 19/05/2023 VISHWAJEET VISHWAJEET 3316015WL015773 00045 BARB0ARANGX 1140 25/05/2023 No Such Account
5973 CH3316015_230224APB_FTO_494587 3316015000NRG24220220243217554 IB24057685983 23/02/2024 budhabai budhabai 3316015WL118809 00354 PUNB0203000 2 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 CH3316015_230224APB_FTO_493701 3316015000NRG24220220243252439 2930363633 23/02/2024 ANJALI ANJALI 3316015WL119402 00045 BARB0DBGODH 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 CH3316015_230324APB_FTO_550582 3316015000NRG24220320243759581 2890928101 23/03/2024 SITARAM SITARAM 3316015WL131184 00415 SBIN0010828 800 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 CH3316015_230324APB_FTO_550680 3316015000NRG24220320243761881 2890930271 23/03/2024 CHAMARIN BAI CHAMARIN BAI 3316015WL131248 00045 BARB0ARANGX 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5977 CH3316015_230324APB_FTO_550490 3316015000NRG24220320243761918 2890954394 23/03/2024 Munni Munni 3316015WL131251 00089 CBIN0284113 960 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5978 CH3316015_230324APB_FTO_550582 3316015000NRG24220320243767597 2890927966 23/03/2024 malti malti 3316015WL131363 00051 MAHB0001893 640 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5979 CH3316015_230623APB_FTO_187106 3316015000NRG24220620231677539 3501989599 23/06/2023 venda sahu venda sahu 3316015WL037895 00415 SBIN0030313 442 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5980 CH3316015_240224APB_FTO_494997 3316015000NRG24230220243256955 2931944007 24/02/2024 Yogesh sen Yogesh sen 3316015WL119482 00415 SBIN0061114 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5981 CH3316015_270124APB_FTO_442098 3316015000NRG24250120242695922 IB24029640283 27/01/2024 chandrakla chandrakla 3316015WL106514 00354 PUNB0203000 660 27/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815733 1976137749 27/05/2023 SUKAVANTI SUKAVANTI 3316015WL019218 00354 PUNB0178610 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 CH3316015_270523FTO_123658 3316015000NRG24250520230821694 1977484084 27/05/2023 khelawan khelawan 3316015WL019352 00045 BARB0DBKHRA 1 31/05/2023 No Such Account
5984 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853710 1976185707 27/05/2023 NANDANI NANDANI 3316015WL019945 00354 PUNB0203000 960 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853792 1976185758 27/05/2023 NARESH NARESH 3316015WL019945 00354 PUNB0203000 568 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516117 3437259870 17/06/2023 BOSHANI BOSHANI 3316015WL034136 00045 BARB0ARANGX 700 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5987 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516208 3437259827 17/06/2023 rajesndra rajesndra 3316015WL034136 00045 BARB0ARANGX 840 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5988 CH3316015_170623APB_FTO_174267 3316015000NRG24160620231516216 3436780460 17/06/2023 Kamla Kamla 3316015WL034136 00045 BARB0ARANGX 750 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5989 CH3316015_170623APB_FTO_174499 3316015000NRG24160620231527817 3437925025 17/06/2023 Surja bai Surja bai 3316015WL034369 00354 PUNB0203000 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5990 CH3316015_180124APB_FTO_429393 3316015000NRG24180120242579798 2141338005 18/01/2024 keshri keshri 3316015WL103324 00045 BARB0ARANGX 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242590352 2141370691 18/01/2024 SAMMAT SAMMAT 3316015WL103558 00354 PUNB0738700 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 CH3316015_180124APB_FTO_429286 3316015000NRG24180120242590530 2141370366 18/01/2024 TIJIYA TIJIYA 3316015WL103558 00354 PUNB0738700 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 CH3316015_200423APB_FTO_42332 3316015000NRG24200420230147006 1438789787 20/04/2023 LUKESH LUKESH 3316015WL003289 00354 PUNB0738700 960 11/05/2023 Aadhaar Number not Mapped to Account Number
5994 CH3316015_220324APB_FTO_550034 3316015000NRG24210320243747194 2890857705 22/03/2024 BHIM BHIM 3316015WL130895 00354 PUNB0203000 1146 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 CH3316015_220324APB_FTO_550051 3316015000NRG24210320243747521 IB24086719275 22/03/2024 BHAGIRATHI BHAGIRATHI 3316015WL130901 00354 PUNB0203000 130 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184044 1438536211 22/04/2023 sushlibai sushlibai 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184154 1438536306 22/04/2023 MANISHA MANISHA 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230184186 1438536315 22/04/2023 Champa Sahu Champa Sahu 3316015WL003996 00354 PUNB0203000 510 11/05/2023 Aadhaar Number not Mapped to Account Number
5999 CH3316015_220423APB_FTO_46297 3316015000NRG24210420230188965 1438536403 22/04/2023 Lalita Lalita 3316015WL004040 00045 BARB0DBSAMO 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 CH3316015_221223APB_FTO_380274 3316015000NRG24211220232214501 1549463043 22/12/2023 AMISHA GIRI AMISHA GIRI 3316015WL089642 00415 SBIN0013658 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201277 1438795002 22/04/2023 Krishnabai Krishnabai 3316015WL004225 00354 PUNB0203000 240 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6002 CH3316015_220423APB_FTO_46527 3316015000NRG24220420230201369 1438794843 22/04/2023 banshi lal banshi lal 3316015WL004226 00354 PUNB0203000 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 CH3316015_240623FTO_190208 3316015000NRG24220620231631384 3501924390 24/06/2023 DHANESHWARI DHANESHWARI 3316015WL036756 00045 BARB0DBSAMO 10 17/07/2023 Account closed
6004 CH3316015_240623APB_FTO_190127 3316015000NRG24220620231669791 3502323805 24/06/2023 Bhavsing Bhavsing 3316015WL037722 00354 PUNB0738700 440 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 CH3316015_130523APB_FTO_91991 3316015000NRG24120520230553452 1638569004 13/05/2023 DEVNATH DEVNATH 3316015WL012239 00354 PUNB0738700 440 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 CH3316015_150423APB_FTO_30659 3316015000NRG24130420230039520 1437459623 15/04/2023 NOHAR DAS NOHAR DAS 3316015WL001031 00354 PUNB0255400 520 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231866022 4966217691 14/07/2023 chandrakla chandrakla 3316015WL046811 00354 PUNB0203000 1326 30/08/2023 Aadhaar Number not Mapped to Account Number
6008 CH3316015_140723APB_FTO_219630 3316015000NRG24130720231867025 4966217817 14/07/2023 GOURI GOURI 3316015WL047069 00354 PUNB0174410 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067829 1437435665 16/04/2023 SHIV SHIV 3316015WL001692 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6010 CH3316015_160423APB_FTO_31448 3316015000NRG24150420230067851 1437435613 16/04/2023 DUGDHI DUGDHI 3316015WL001693 00354 PUNB0738700 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6011 CH3316015_150623APB_FTO_168784 3316015000NRG24150620231460154 3436716836 15/06/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL032989 00415 SBIN0030313 663 14/07/2023 Account closed
6012 CH3316015_170623APB_FTO_174500 3316015000NRG24160620231523943 3437256285 17/06/2023 NETRAM NETRAM 3316015WL034290 00045 BARB0ARANGX 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 CH3316015_171123FTO_333150 3316015000NRG24171120232102625 9665956780 17/11/2023 kanti kanti 3316015WL079947 00045 BARB0AVANTI 1326 19/01/2024 No Such Account
6014 CH3316015_180423APB_FTO_35492 3316015000NRG24180420230102217 1438457437 18/04/2023 agasiya agasiya 3316015WL002348 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6015 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679811 1856312777 20/05/2023 Ganga Ganga 3316015WL015945 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6016 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679827 1856312736 20/05/2023 Indra bai Indra bai 3316015WL015945 00354 PUNB0203000 900 25/05/2023 Aadhaar Number not Mapped to Account Number
6017 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230679859 1856312738 20/05/2023 Rukhmani Rukhmani 3316015WL015945 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 CH3316015_200523APB_FTO_107257 3316015000NRG24190520230681214 1856312344 20/05/2023 SHIVKUMAR SHIVKUMAR 3316015WL015982 00415 SBIN0010828 663 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6019 CH3316015_200423FTO_42354 3316015000NRG24200420230150025 1437990637 20/04/2023 punamkumar punamkumar 3316015WL003350 00045 BARB0ARANGX 1080 11/05/2023 Account closed
6020 CH3316015_200423FTO_42354 3316015000NRG24200420230150497 1437990635 20/04/2023 Dukala Dukala 3316015WL003365 00045 BARB0ARANGX 1050 11/05/2023 No Such Account
6021 CH3316015_220324APB_FTO_550174 3316015000NRG24210320243752983 2890925864 22/03/2024 Himani Sahu Himani Sahu 3316015WL131021 00051 MAHB0001893 3 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 CH3316015_240224APB_FTO_494962 3316015000NRG24220220243249250 IB24057690626 24/02/2024 lalita kumar lalita kumar 3316015WL119363 00354 PUNB0203000 900 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6023 CH3316015_230324APB_FTO_550500 3316015000NRG24220320243772260 2891133613 23/03/2024 TARNI SAHU TARNI SAHU 3316015WL131456 00045 BARB0ARANGX 1326 12/04/2024 Account closed
6024 CH3316015_220423APB_FTO_46080 3316015000NRG24220420230194646 1438360932 22/04/2023 ashok ashok 3316015WL004125 00051 MAHB0001893 1000 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 CH3316015_160224APB_FTO_478867 3316015000NRG24150220243082282 IB24048557158 16/02/2024 RAJESH RAJESH 3316015WL116036 00354 PUNB0738700 500 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6026 CH3316015_170224APB_FTO_481429 3316015000NRG24150220243090218 IB24048556095 17/02/2024 dhaneshwari dhaneshwari 3316015WL116224 00354 PUNB0203000 221 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6027 CH3316015_160224APB_FTO_478867 3316015000NRG24150220243095115 IB24048557290 16/02/2024 Sudarshan Sudarshan 3316015WL116307 00089 CBIN0282694 628 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069263 1436521915 16/04/2023 TIJIYA TIJIYA 3316015WL001710 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070566 1436522232 16/04/2023 Sukavaro Sukavaro 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070582 1436522242 16/04/2023 Gayatri Gayatri 3316015WL001717 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070623 1436521665 16/04/2023 Shanti Bai Shanti Bai 3316015WL001717 00354 PUNB0203000 800 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070763 1436522288 16/04/2023 USHABAI USHABAI 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070799 1436521660 16/04/2023 saraoj saraoj 3316015WL001717 00354 PUNB0203000 960 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070812 1436522292 16/04/2023 budhabai budhabai 3316015WL001717 00354 PUNB0203000 1080 12/05/2023 Aadhaar Number not Mapped to Account Number
6035 CH3316015_160423FTO_31449 3316015000NRG24160420230072132 1437136500 16/04/2023 Punni Punni 3316015WL001731 00354 PUNB0738700 3 12/05/2023 No Such Account
6036 CH3316015_160423FTO_31449 3316015000NRG24160420230072251 1437136502 16/04/2023 ARUN ARUN 3316015WL001731 00165 IBKL0001703 3 11/05/2023 No Such Account
6037 CH3316015_160423FTO_31449 3316015000NRG24160420230079668 1437136509 16/04/2023 punendra punendra 3316015WL001795 00354 PUNB0203000 200 12/05/2023 No Such Account
6038 CH3316015_160623FTO_172558 3316015000NRG24160620231518051 3436245373 16/06/2023 satya satya 3316015WL034167 00045 BARB0DBBANA 480 14/07/2023 No Such Account
6039 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016194 1434780882 13/04/2023 anita anita 3316015WL000491 00354 PUNB0203000 204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 CH3316015_141223APB_FTO_367152 3316015000NRG24141220232173595 IB23350709156 14/12/2023 KAUSHILYA bai KAUSHILYA bai 3316015WL087263 00045 BARB0DBBANA 442 15/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6041 CH3316015_070723FTO_214314 3316015140NRG23290420234288310 4965716195 07/07/2023 CHAMPA BAI CHAMPA BAI 3316015WL0104145 00045 BARB0ARANGX 1020 30/08/2023 No Such Account
6042 CH3316015_070723FTO_214314 3316015140NRG23290420234288315 4965716170 07/07/2023 VINOD VINOD 3316015WL0104145 00415 SBIN0010828 840 30/08/2023 No Such Account
6043 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234159797 1204811330 02/04/2023 KALYANI KALYANI 3316015WL100942 00354 PUNB0203000 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6044 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165191 1204811333 02/04/2023 rambai rambai 3316015WL101026 00354 PUNB0203000 850 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 CH3316015_020423APB_FTO_3880 3316015000NRG23010420234165197 1204811216 02/04/2023 Shanti Bai Shanti Bai 3316015WL101026 00354 PUNB0203000 750 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6046 CH3316015_020423FTO_3909 3316015000NRG23010420234169630 1203287582 02/04/2023 GANESH PATIL GANESH PATIL 3316015WL101085 00045 BARB0ARANGX 600 04/05/2023 No Such Account
6047 CH3316015_020423FTO_3909 3316015000NRG23010420234176057 1203287588 02/04/2023 punamkumar punamkumar 3316015WL101163 00045 BARB0ARANGX 1020 04/05/2023 Account closed
6048 CH3316015_020423FTO_3909 3316015000NRG23010420234180400 1203287626 02/04/2023 chhanu chhanu 3316015WL101220 00045 BARB0DBSAMO 5 04/05/2023 No Such Account
6049 CH3316015_020423FTO_3939 3316015000NRG23010420234191248 1203289185 02/04/2023 FTJT FTJT 3316015WL101367 00045 BARB0ARANGX 400 04/05/2023 No Such Account
6050 CH3316015_020423APB_FTO_3999 3316015000NRG23020420234196036 IB23232591764 02/04/2023 GULAB GULAB 3316015WL101435 00045 BARB0DBSAMO 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 CH3316015_110423FTO_21692 3316015000NRG23040420234228347 1435809880 11/04/2023 SHITRAM SHITRAM 3316015WL0102268 00048 BKID0009353 1194 11/05/2023 No Such Account
6052 CH3316015_150423FTO_30763 3316015000NRG23150420234285959 1437124672 15/04/2023 BHARTI BAI BHARTI BAI 3316015WL0103821 00045 BARB0ARANGX 985 11/05/2023 No Such Account
6053 CH3316015_240423FTO_47367 3316015000NRG23310120232546966 1439710210 24/04/2023 Indra bai Indra bai 3316015WL0073008 00045 BARB0DBBANA 950 11/05/2023 Account closed
6054 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035315 2312647197 04/06/2023 SARITA SARITA 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6055 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035457 2312647135 04/06/2023 rambai rambai 3316015WL024222 00354 PUNB0203000 954 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035498 2312647187 04/06/2023 rekha rekha 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6057 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035533 2312647213 04/06/2023 Tulelshwari Yadav Tulelshwari Yadav 3316015WL024222 00354 PUNB0203000 1020 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6058 CH3316015_040623APB_FTO_141401 3316015000NRG24020620231035604 2312647249 04/06/2023 agasiya agasiya 3316015WL024222 00354 PUNB0203000 1224 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6059 CH3316015_030623FTO_140596 3316015000NRG24020620231038804 3434302883 03/06/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL024292 00045 BARB0ARANGX 1140 14/07/2023 No Such Account
6060 CH3316015_040623APB_FTO_141065 3316015000NRG24020620231055410 2312664665 04/06/2023 domn domn 3316015WL024696 00045 BARB0ARANGX 1000 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6061 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016175 1434780604 13/04/2023 kumari kumari 3316015WL000491 00354 PUNB0203000 204 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6062 CH3316015_130423APB_FTO_28245 3316015000NRG24120420230016204 1434780573 13/04/2023 urmila urmila 3316015WL000492 00354 PUNB0203000 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 CH3316015_160324APB_FTO_533805 3316015000NRG24150320243645531 2890852561 16/03/2024 Premin Premin 3316015WL127688 00415 SBIN0030313 1224 12/04/2024 A/c Blocked or Frozen
6064 CH3316015_190224FTO_482986 3316015000NRG24210920231986268 2930260326 19/02/2024 Kaushilya Kaushilya 3316015WL0065254 00165 IBKL0001703 600 13/04/2024 No Such Account
6065 CH3316015_190224FTO_482986 3316015000NRG24210920231986270 2930260325 19/02/2024 Kaushilya Kaushilya 3316015WL0065254 00165 IBKL0001703 550 13/04/2024 No Such Account
6066 CH3316015_190224FTO_482986 3316015000NRG24220920231992000 2930260332 19/02/2024 GAYATRI BAI GAYATRI BAI 3316015WL0066219 00045 BARB0AVANTI 6 13/04/2024 Account closed
6067 CH3316015_230623APB_FTO_189725 3316015000NRG24230620231693955 3502313789 23/06/2023 Ujjwal Ujjwal 3316015WL038288 00045 BARB0ARANGX 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6068 CH3316015_280423FTO_59331 3316015000NRG24280420230304996 1439726405 28/04/2023 DHRUW DHRUW 3316015WL006288 00045 BARB0ARANGX 5 11/05/2023 No Such Account
6069 CH3316015_291223APB_FTO_392887 3316015000NRG24281220232263656 1738518772 29/12/2023 KULESHWAR KULESHWAR 3316015WL092000 00354 PUNB0203000 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 CH3316015_300324APB_FTO_563832 3316015000NRG24290320243847792 IB24091904749 30/03/2024 JOHAT JOHAT 3316015WL133662 00045 BARB0DBSAMO 690 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6071 CH3316015_300324APB_FTO_563772 3316015000NRG24290320243847954 IB24091906028 30/03/2024 JHUNIYA JHUNIYA 3316015WL133664 00354 PUNB0203000 320 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 CH3316015_291223APB_FTO_392887 3316015000NRG24291220232289629 1738518762 29/12/2023 Indra bai Indra bai 3316015WL093047 00354 PUNB0203000 663 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 CH3316015_230623FTO_186897 3316015106NRG24220620231666242 3502294492 23/06/2023 PRIYANKA PRIYANKA 3316015WL037614 00045 BARB0ARANGX 1105 17/07/2023 No Such Account
6074 CH3316015_090324APB_FTO_520170 3316015000NRG24070320243510496 IB24071196264 09/03/2024 GANGA GANGA 3316015WL124856 00051 MAHB0001893 1200 09/03/2024 Aadhaar Number not mapped to Account Number
6075 CH3316015_090224APB_FTO_467368 3316015000NRG24090220242978484 IB24043332696 09/02/2024 Shakun Shakun 3316015WL113772 00045 BARB0ARANGX 1 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6076 CH3316015_090224APB_FTO_468039 3316015000NRG24090220242982807 IB24043356130 09/02/2024 LAXMI LAXMI 3316015WL113834 00051 MAHB0001893 663 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 CH3316015_090324APB_FTO_520403 3316015000NRG24090320243535649 2922826481 09/03/2024 JHUNIYA JHUNIYA 3316015WL125253 00354 PUNB0203000 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 CH3316015_090324APB_FTO_520350 3316015000NRG24090320243541754 IB24071201048 09/03/2024 DASHODA BAI DASHODA BAI 3316015WL125325 00045 BARB0ARANGX 3 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 CH3316015_100623FTO_156870 3316015000NRG24090620231282237 3436273403 10/06/2023 SEEMA SEEMA 3316015WL029342 00045 BARB0ARANGX 1020 14/07/2023 No Such Account
6080 CH3316015_101123APB_FTO_328846 3316015000NRG24091120232094861 9671353744 10/11/2023 hemlata hemlata 3316015WL078705 00093 CRGB0000126 1326 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 CH3316015_100623FTO_156437 3316015000NRG24100620231314004 3436224315 10/06/2023 bharati bharati 3316015WL029896 00045 BARB0DBSAMO 1326 14/07/2023 Account closed
6082 CH3316015_100623APB_FTO_156943 3316015000NRG24100620231317692 3434480665 10/06/2023 RAMKUMAR RAMKUMAR 3316015WL029948 00051 MAHB0001893 560 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 CH3316015_110124APB_FTO_417760 3316015000NRG24110120242466447 IB24015357592 11/01/2024 Durpati Durpati 3316015WL099974 00045 BARB0ARANGX 1326 13/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 CH3316015_130523APB_FTO_91880 3316015000NRG24110520230542891 1638566766 13/05/2023 ISHVAR ISHVAR 3316015WL012026 00354 PUNB0203000 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 CH3316015_120423FTO_26135 3316015000NRG24120420230030635 1435810273 12/04/2023 MONA MONA 3316015WL000852 00051 MAHB0001893 600 11/05/2023 No Such Account
6086 CH3316015_120423APB_FTO_26144 3316015000NRG24120420230030721 1434946133 12/04/2023 RAMKUMAR RAMKUMAR 3316015WL000852 00051 MAHB0001893 550 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230549957 1638500325 13/05/2023 mantora bai mantora bai 3316015WL012167 00354 PUNB0203000 300 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 CH3316015_130523APB_FTO_91937 3316015000NRG24120520230551270 1638500449 13/05/2023 munni munni 3316015WL012194 00354 PUNB0203000 960 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 CH3316015_130523FTO_91979 3316015000NRG24120520230555971 1638058049 13/05/2023 sati bai sati bai 3316015WL012298 00354 PUNB0178610 10 17/05/2023 No Such Account
6090 CH3316015_131023APB_FTO_298243 3316015000NRG24131020232026659 7340126742 13/10/2023 Durpati Durpati 3316015WL071705 00045 BARB0ARANGX 1105 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627466 IB24078511410 15/03/2024 TEJRAM TEJRAM 3316015WL127340 00045 BARB0ARANGX 1000 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 CH3316015_150324APB_FTO_533334 3316015000NRG24140320243627517 IB24078511392 15/03/2024 ROMANLAL ROMANLAL 3316015WL127340 00051 MAHB0001893 1000 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6093 CH3316015_160224APB_FTO_478757 3316015000NRG24150220243068303 IB24048557759 16/02/2024 Kalpana banjare Kalpana banjare 3316015WL115759 00354 PUNB0203000 663 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 CH3316015_190523FTO_106317 3316015000NRG24170520230636236 1856020044 19/05/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL015007 00045 BARB0DBBANA 840 25/05/2023 No Such Account
6095 CH3316015_180124APB_FTO_429384 3316015000NRG24180120242590448 IB24020474118 18/01/2024 yogeshwri yogeshwri 3316015WL103558 00354 PUNB0738700 884 20/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230683397 1861440092 20/05/2023 LALITA LALITA 3316015WL016009 00045 BARB0ARANGX 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6097 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230713947 1856508168 20/05/2023 Sumitra Sumitra 3316015WL016621 00354 PUNB0203000 5 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 CH3316015_200523APB_FTO_107591 3316015000NRG24200520230714177 1856508154 20/05/2023 Samabati Samabati 3316015WL016625 00354 PUNB0203000 884 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 CH3316015_210423APB_FTO_45470 3316015000NRG24210420230183689 1438431721 21/04/2023 navnit navnit 3316015WL003985 00152 HDFC0003697 1050 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241067 2930361035 23/02/2024 KHELIN KHELIN 3316015WL119240 00051 MAHB0001893 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243753198 2891648947 23/03/2024 Kirti Sahu Kirti Sahu 3316015WL131023 00045 BARB0ARANGX 980 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 CH3316015_220423FTO_46073 3316015000NRG24220420230195036 1438107248 22/04/2023 fhgfj fhgfj 3316015WL004130 00045 BARB0ARANGX 1110 11/05/2023 No Such Account
6103 CH3316015_220423APB_FTO_46493 3316015000NRG24220420230198439 1438438330 22/04/2023 RAMBAI RAMBAI 3316015WL004182 00354 PUNB0178610 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 CH3316015_190224FTO_482986 3316015000NRG24220920231991996 2930260336 19/02/2024 GAYATRI BAI GAYATRI BAI 3316015WL0066219 00045 BARB0AVANTI 960 13/04/2024 Account closed
6105 CH3316015_190224FTO_482986 3316015000NRG24220920231992018 2930260322 19/02/2024 Durgesh Kumar Yadav Durgesh Kumar Yadav 3316015WL0066221 00051 MAHB0001893 375 13/04/2024 A/c Blocked or Frozen
6106 CH3316015_280523FTO_124090 3316015000NRG24280520230909539 1976062908 28/05/2023 MONA MONA 3316015WL021057 00045 BARB0ARANGX 900 31/05/2023 No Such Account
6107 CH3316015_310723FTO_229682 3316015000NRG24280720231892509 5078744852 31/07/2023 SOHADRA SOHADRA 3316015WL0051054 00045 BARB0ARANGX 780 02/09/2023 No Such Account
6108 CH3316015_310723FTO_229682 3316015000NRG24280720231892744 5078744831 31/07/2023 chandraprakash chandraprakash 3316015WL0051086 00045 BARB0DBBANA 720 02/09/2023 A/c Blocked or Frozen
6109 CH3316015_310723FTO_229682 3316015000NRG24280720231892751 5078744542 31/07/2023 Rohit Kumar Rohit Kumar 3316015WL0051087 00354 PUNB0203000 360 02/09/2023 A/c Blocked or Frozen
6110 CH3316015_310723FTO_229682 3316015000NRG24280720231892883 5078744654 31/07/2023 MONA MONA 3316015WL0051108 00051 MAHB0001893 450 02/09/2023 No Such Account
6111 CH3316015_310723FTO_229682 3316015000NRG24280720231893013 5078744560 31/07/2023 DILIP DILIP 3316015WL0051127 00165 IBKL0001703 130 02/09/2023 No Such Account
6112 CH3316015_310723FTO_229682 3316015000NRG24280720231893150 5078744866 31/07/2023 yogesh yogesh 3316015WL0051135 00045 BARB0ARANGX 850 02/09/2023 No Such Account
6113 CH3316015_310723FTO_229682 3316015000NRG24280720231893263 5078744584 31/07/2023 tikesh kumar tikesh kumar 3316015WL0051145 00354 PUNB0738700 760 02/09/2023 No Such Account
6114 CH3316015_310723FTO_229682 3316015000NRG24280720231893270 5078744850 31/07/2023 SAROJANI DHIWAR SAROJANI DHIWAR 3316015WL0051147 00045 BARB0ARANGX 663 02/09/2023 No Such Account
6115 CH3316015_310723FTO_229682 3316015000NRG24280720231893340 5078744638 31/07/2023 mamta das mamta das 3316015WL0051171 00045 BARB0ARANGX 1000 02/09/2023 No Such Account
6116 CH3316015_010324APB_FTO_507085 3316015000NRG24290220243375884 2932115135 01/03/2024 Munni Munni 3316015WL122117 00089 CBIN0284113 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 CH3316015_170224APB_FTO_481425 3316015000NRG24150220243089836 2931518433 17/02/2024 Digeshwari Digeshwari 3316015WL116216 00045 BARB0ARANGX 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 CH3316015_150623APB_FTO_169128 3316015000NRG24150620231447915 3437779905 15/06/2023 Ghanshyam Ghanshyam 3316015WL032810 00415 SBIN0004745 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230069143 1436522251 16/04/2023 MANISHA MANISHA 3316015WL001709 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6120 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070752 1436521696 16/04/2023 shivprashad shivprashad 3316015WL001717 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 CH3316015_160423APB_FTO_31382 3316015000NRG24160420230070811 1436522133 16/04/2023 bishsar bishsar 3316015WL001717 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 CH3316015_160623APB_FTO_171620 3316015000NRG24160620231492107 3436434187 16/06/2023 BISESAR BISESAR 3316015WL033754 00045 BARB0DBSAMO 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 CH3316015_160623APB_FTO_171620 3316015000NRG24160620231492661 3436433988 16/06/2023 SATBAI SATBAI 3316015WL033763 00048 BKID0009353 265 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6124 CH3316015_160623APB_FTO_171620 3316015000NRG24160620231492780 3436434212 16/06/2023 parshottam parshottam 3316015WL033763 00165 IBKL0001703 212 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6125 CH3316015_170423FTO_32998 3316015000NRG24170420230089203 1438114193 17/04/2023 SADELAL SADELAL 3316015WL002012 00051 MAHB0001893 900 11/05/2023 Account closed
6126 CH3316015_190523FTO_106317 3316015000NRG24170520230631814 1856020101 19/05/2023 SURAJ SURAJ 3316015WL014921 00415 SBIN0013658 1326 25/05/2023 No Such Account
6127 CH3316015_190124APB_FTO_429401 3316015000NRG24180120242593648 2141345225 19/01/2024 GOKUL GOKUL 3316015WL103629 00354 PUNB0203000 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6128 CH3316015_200523APB_FTO_107261 3316015000NRG24190520230682565 1861440270 20/05/2023 PARDESHI PARDESHI 3316015WL016004 00354 PUNB0203000 1050 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6129 CH3316015_210423APB_FTO_45470 3316015000NRG24210420230182739 1438431917 21/04/2023 KRISHNA KRISHNA 3316015WL003963 00354 PUNB0174410 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6130 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241031 2930361022 23/02/2024 budh budh 3316015WL119240 00051 MAHB0001893 880 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6131 CH3316015_110523APB_FTO_87893 3316015000NRG24110520230532630 1637412183 11/05/2023 Lakhani Bai Lakhani Bai 3316015WL011735 00354 PUNB0738700 360 17/05/2023 Aadhaar Number not Mapped to Account Number
6132 CH3316015_110523APB_FTO_87893 3316015000NRG24110520230532681 1637412155 11/05/2023 LEKHRAM LEKHRAM 3316015WL011735 00354 PUNB0738700 2 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6133 CH3316015_170224APB_FTO_481463 3316015000NRG24150220243103362 2937781024 17/02/2024 dukhit ram dukhit ram 3316015WL116413 00176 IDIB000D654 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6134 CH3316015_210324FTO_545122 3316015000NRG24150320243659889 2890831266 21/03/2024 punamkumar punamkumar 3316015WL0128033 00045 BARB0AHANGX 1020 12/04/2024 Account closed
6135 CH3316015_160423APB_FTO_31378 3316015000NRG24150420230064408 1437036540 16/04/2023 puspa puspa 3316015WL001586 00354 PUNB0203000 900 12/05/2023 Aadhaar Number not Mapped to Account Number
6136 CH3316015_150623APB_FTO_169382 3316015000NRG24150620231440724 3437998048 15/06/2023 BHARATI BHARATI 3316015WL032707 00354 PUNB0203000 1020 14/07/2023 A/c Blocked or Frozen
6137 CH3316015_170224APB_FTO_481490 3316015000NRG24160220243125195 IB24048556874 17/02/2024 budhabai budhabai 3316015WL116843 00354 PUNB0203000 1200 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6138 CH3316015_160423FTO_31433 3316015000NRG24160420230074461 1437130717 16/04/2023 krishna krishna 3316015WL001753 00045 BARB0ARANGX 1050 11/05/2023 No Such Account
6139 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489440 3437781295 16/06/2023 tika ram yadav tika ram yadav 3316015WL033711 00415 SBIN0010828 1050 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6140 CH3316015_160623APB_FTO_171853 3316015000NRG24160620231489452 3437781361 16/06/2023 mina mina 3316015WL033711 00045 BARB0ARANGX 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6141 CH3316015_170623APB_FTO_174211 3316015000NRG24160620231489702 3438022349 17/06/2023 komal komal 3316015WL033713 00045 BARB0ARANGX 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 CH3316015_170224APB_FTO_481622 3316015000NRG24170220243134204 2937778094 17/02/2024 SUREKHA SUREKHA 3316015WL117017 00045 BARB0ARANGX 507 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 CH3316015_180523APB_FTO_103917 3316015000NRG24170520230625185 1856995912 18/05/2023 DILIP DILIP 3316015WL014787 00165 IBKL0001703 400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 CH3316015_190124APB_FTO_429410 3316015000NRG24180120242590566 2138482678 19/01/2024 LAXMI LAXMI 3316015WL103559 00051 MAHB0001893 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6145 CH3316015_180423FTO_34532 3316015000NRG24180420230098373 1438100945 18/04/2023 KULASI RAM SAHU KULASI RAM SAHU 3316015WL002206 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
6146 CH3316015_180423FTO_34532 3316015000NRG24180420230098375 1438100946 18/04/2023 VISHWAJEET VISHWAJEET 3316015WL002206 00045 BARB0ARANGX 1140 11/05/2023 No Such Account
6147 CH3316015_190523APB_FTO_107217 3316015000NRG24180520230670481 1856424025 19/05/2023 MIRUDULA MIRUDULA 3316015WL015771 00051 MAHB0001893 1014 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6148 CH3316015_200423FTO_41625 3316015000NRG24200420230141578 1437991886 20/04/2023 Shirish Shirish 3316015WL003172 00165 IBKL0001703 900 11/05/2023 No Such Account
6149 CH3316015_210423FTO_45335 3316015000NRG24210420230177782 1437992726 21/04/2023 Punni Punni 3316015WL003907 00354 PUNB0738700 5 12/05/2023 No Such Account
6150 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232207609 1549464750 22/12/2023 KULESHWARI KULESHWARI 3316015WL089306 00415 SBIN0010828 840 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 CH3316015_290224FTO_502696 3316015000NRG24270220243314534 2930262174 29/02/2024 DINESH YADAV DINESH YADAV 3316015WL0120799 00354 PUNB0203000 1326 13/04/2024 No Such Account
6152 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815821 1976137650 27/05/2023 FULESHWARI FULESHWARI 3316015WL019218 00354 PUNB0178610 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 CH3316015_270523APB_FTO_123576 3316015000NRG24250520230815831 1976137801 27/05/2023 LALITA LALITA 3316015WL019218 00354 PUNB0203000 950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853821 1976185764 27/05/2023 RAMBISHAL RAMBISHAL 3316015WL019945 00354 PUNB0203000 924 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 CH3316015_270523APB_FTO_122822 3316015000NRG24260520230853859 1976185675 27/05/2023 CHITREKHA CHITREKHA 3316015WL019945 00354 PUNB0203000 1 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 CH3316015_270523APB_FTO_122908 3316015000NRG24260520230863062 1976377574 27/05/2023 Giteshvari Giteshvari 3316015WL020155 00354 PUNB0174410 760 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6157 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905389 1976380184 27/05/2023 SUKHDEV SUKHDEV 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905390 1976380907 27/05/2023 VINOD VINOD 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6159 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905444 1976380916 27/05/2023 kunti bai kunti bai 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905457 1976380848 27/05/2023 khelin khelin 3316015WL020977 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 CH3316015_291223APB_FTO_392873 3316015000NRG24271220232242904 IB23364816141 29/12/2023 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL091036 00354 PUNB0203000 1326 30/12/2023 95
6162 CH3316015_010324APB_FTO_505817 3316015000NRG24290220243359130 IB24062853193 01/03/2024 chandrakla chandrakla 3316015WL121741 00354 PUNB0203000 442 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6163 CH3316015_290324APB_FTO_563609 3316015000NRG24290320243851071 2886762808 29/03/2024 KAMIN KAMIN 3316015WL133739 00045 BARB0AVANTI 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6164 CH3316015_290623APB_FTO_200337 3316015000NRG24290620231783232 3500404418 29/06/2023 SANTRAM SANTRAM 3316015WL041294 00051 MAHB0001893 700 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6165 CH3316015_291223APB_FTO_392863 3316015000NRG24291220232289815 1738521259 29/12/2023 FAG LAL FAG LAL 3316015WL093060 00354 PUNB0174410 1100 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6166 CH3316015_220623FTO_184688 3316015107NRG24220620231643764 3501935210 22/06/2023 lalit lalit 3316015WL037040 00045 BARB0DBBANA 360 17/07/2023 No Such Account
6167 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135325 1438526028 19/04/2023 LALITA LALITA 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 CH3316015_230224APB_FTO_493701 3316015000NRG24230220243266540 2930363262 23/02/2024 Yadaram Yadaram 3316015WL119651 00415 SBIN0030313 1086 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6169 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243268255 2930367431 24/02/2024 toshan lal toshan lal 3316015WL119680 00045 BARB0DBBANA 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6170 CH3316015_280423FTO_59954 3316015000NRG24280420230311708 1439718681 28/04/2023 SHATRUHAN SHATRUHAN 3316015WL006411 00354 PUNB0738700 300 11/05/2023 No Such Account
6171 CH3316015_290224FTO_502696 3316015000NRG24270220243314616 2930262157 29/02/2024 REKHA BAI SAHU REKHA BAI SAHU 3316015WL0120802 00045 BARB0AHANGX 720 13/04/2024 No Such Account
6172 CH3316015_280523FTO_124032 3316015000NRG24270520230893273 1976066639 28/05/2023 Aju Maqrkande Aju Maqrkande 3316015WL020778 00045 BARB0ARANGX 880 31/05/2023 No Such Account
6173 CH3316015_280523APB_FTO_124213 3316015000NRG24270520230906528 1976146990 28/05/2023 GITA BAI GITA BAI 3316015WL021020 00045 BARB0ARANGX 1200 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6174 CH3316015_290324APB_FTO_563474 3316015000NRG24290320243829917 IB24091902311 29/03/2024 TIJAN BAI TIJAN BAI 3316015WL133354 00045 BARB0ARANGX 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6175 CH3316015_290324APB_FTO_563474 3316015000NRG24290320243833140 IB24091902071 29/03/2024 KISHAN KISHAN 3316015WL133413 00045 BARB0DBBANA 240 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6176 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243844956 2886766053 30/03/2024 johan johan 3316015WL133595 00051 MAHB0001893 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6177 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243845021 2886765711 30/03/2024 bhudeshwar bhudeshwar 3316015WL133595 00051 MAHB0001893 200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6178 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243851418 2886586205 30/03/2024 SHOBHARAM SHOBHARAM 3316015WL133746 00354 PUNB0203000 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6179 CH3316015_290623APB_FTO_200613 3316015000NRG24290620231783355 3499918793 29/06/2023 udeyram udeyram 3316015WL041300 00354 PUNB0738700 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6180 CH3316015_290623APB_FTO_200613 3316015000NRG24290620231784173 3499918846 29/06/2023 bedin bedin 3316015WL041360 00354 PUNB0738700 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6181 CH3316015_290623APB_FTO_200613 3316015000NRG24290620231789519 3499918739 29/06/2023 madhuri madhuri 3316015WL041557 00354 PUNB0203000 1326 17/07/2023 Account closed
6182 CH3316015_051223FTO_350307 3316015000NRG24291120232111775 N1223005A4C9D 05/12/2023 rajeshwari yadav rajeshwari yadav 3316015WL0081182 00354 PUNB0738700 1326 23/02/2024 No Such Account
6183 CH3316015_051223FTO_350307 3316015000NRG24291120232111791 N1223005A4CBD 05/12/2023 Shiva kumar Shiva kumar 3316015WL0081187 00045 BARB0ARANGX 555 23/02/2024 No Such Account
6184 CH3316015_051223FTO_350307 3316015000NRG24291120232111812 N1223005A4CA6 05/12/2023 Raj kumari Raj kumari 3316015WL0081193 00415 SBIN0013658 720 23/02/2024 Account closed
6185 CH3316015_300623APB_FTO_201622 3316015000NRG24300620231800946 3499858838 30/06/2023 venda sahu venda sahu 3316015WL042022 00415 SBIN0030313 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6186 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613422 1856990158 19/05/2023 KHEDA KHEDA 3316015WL014589 00354 PUNB0203000 800 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6187 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613491 1856990049 19/05/2023 RAMBISHAL RAMBISHAL 3316015WL014589 00354 PUNB0203000 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613587 1856990121 19/05/2023 SANTOSH SANTOSH 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6189 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230615301 1856990109 19/05/2023 Amrit sahu Amrit sahu 3316015WL014631 00354 PUNB0203000 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 CH3316015_280423APB_FTO_59762 3316015000NRG24280420230310857 1439740419 28/04/2023 chhagan chhagan 3316015WL006375 00165 IBKL0001703 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
6191 CH3316015_090224APB_FTO_467567 3316015000NRG24090220242988305 2349264149 09/02/2024 Gulab Ram Gulab Ram 3316015WL113914 00045 BARB0DBSAMO 570 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6192 CH3316015_090324APB_FTO_520327 3316015000NRG24090320243536301 2927069588 09/03/2024 CHANDRIKA VISHVKARMA CHANDRIKA VISHVKARMA 3316015WL125258 00048 BKID0009353 1182 13/04/2024 Aadhaar Number not Mapped to Account Number
6193 CH3316015_120124APB_FTO_417864 3316015000NRG24110120242451900 1790003693 12/01/2024 JAIVIKRANT JAIVIKRANT 3316015WL099542 00415 SBIN0013658 600 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6194 CH3316015_120124APB_FTO_417864 3316015000NRG24110120242459096 1790003402 12/01/2024 BHUKHAN SINH BHUKHAN SINH 3316015WL099734 00354 PUNB0738700 750 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6195 CH3316015_160224APB_FTO_480641 3316015000NRG24150220243093040 2937776319 16/02/2024 malti malti 3316015WL116290 00051 MAHB0001893 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6196 CH3316015_160224APB_FTO_480641 3316015000NRG24150220243093134 2937776265 16/02/2024 DULARI DULARI 3316015WL116290 00354 PUNB0738700 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6197 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630189 2890850943 15/03/2024 MOTIM MOTIM 3316015WL127383 00051 MAHB0001893 950 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 CH3316015_150324APB_FTO_531787 3316015000NRG24150320243630219 2890851269 15/03/2024 Dulari Dulari 3316015WL127383 00051 MAHB0001893 1075 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6199 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243632299 2890852070 15/03/2024 Kirti Sahu Kirti Sahu 3316015WL127416 00045 BARB0ARANGX 1182 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 CH3316015_150324APB_FTO_532274 3316015000NRG24150320243634281 2890851664 15/03/2024 SEWATI SEWATI 3316015WL127447 00462 UCBA0003314 900 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6201 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231503650 3436798790 17/06/2023 Narendra Narendra 3316015WL033950 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6202 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231503696 3436798772 17/06/2023 uma bai uma bai 3316015WL033956 00354 PUNB0203000 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505100 3437256660 17/06/2023 YASHODA YASHODA 3316015WL033974 00354 PUNB0738700 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6204 CH3316015_170623APB_FTO_174222 3316015000NRG24160620231505114 3437256647 17/06/2023 NIRUPA NIRUPA 3316015WL033974 00354 PUNB0738700 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505486 3436798595 17/06/2023 KIRTIBHAI KIRTIBHAI 3316015WL033986 00045 BARB0DBGODH 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6206 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505513 3436798599 17/06/2023 DURPATI BAI DURPATI BAI 3316015WL033986 00045 BARB0DBGODH 1020 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6207 CH3316015_170623APB_FTO_174590 3316015000NRG24160620231505521 3436798592 17/06/2023 dropati dropati 3316015WL033986 00045 BARB0DBGODH 1100 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6208 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230102956 1438896055 18/04/2023 shivprashad shivprashad 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6209 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103014 1438895882 18/04/2023 budhabai budhabai 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar Number not Mapped to Account Number
6210 CH3316015_240723FTO_225111 3316015000NRG24220720231886686 4965726062 24/07/2023 GAYATRI GAYATRI 3316015WL0050185 00045 BARB0ARANGX 600 30/08/2023 Account closed
6211 CH3316015_240723FTO_225111 3316015000NRG24220720231886708 4965725980 24/07/2023 Aju Maqrkande Aju Maqrkande 3316015WL0050191 00045 BARB0DBGODH 1320 30/08/2023 No Such Account
6212 CH3316015_230224APB_FTO_492859 3316015000NRG24230220243255814 2930365387 23/02/2024 SUKHIYA BAI SUKHIYA BAI 3316015WL119464 00354 PUNB0203000 840 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6213 CH3316015_171023FTO_300694 3316015000NRG24230920231992211 7346658406 17/10/2023 PIKESHWER PIKESHWER 3316015WL0066249 00045 BARB0DBBANA 3 10/11/2023 A/c Blocked or Frozen
6214 CH3316015_270523APB_FTO_122678 3316015000NRG24240520230768608 1978387461 27/05/2023 SUMRIT SUMRIT 3316015WL018216 00354 PUNB0738700 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6215 CH3316015_240823APB_FTO_247348 3316015000NRG24240820231932348 5784555836 24/08/2023 lamxi lamxi 3316015WL057173 00354 PUNB0203000 1200 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6216 CH3316015_270523APB_FTO_122678 3316015000NRG24250520230797701 1978387521 27/05/2023 Lakhani Bai Lakhani Bai 3316015WL018821 00354 PUNB0738700 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 CH3316015_270523APB_FTO_122712 3316015000NRG24250520230809532 1978054132 27/05/2023 PUSHPA BAI DEVANGAN PUSHPA BAI DEVANGAN 3316015WL019105 00045 BARB0DBSAMO 1104 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 CH3316015_280523APB_FTO_123923 3316015000NRG24260520230859497 1976395214 28/05/2023 NOHAR DAS NOHAR DAS 3316015WL020069 00354 PUNB0255400 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 CH3316015_280224FTO_500039 3316015000NRG24270220243316467 2930261069 28/02/2024 Sat bai Sat bai 3316015WL0120830 00354 PUNB0151010 5 13/04/2024 No Such Account
6220 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890399 1976179803 28/05/2023 Nirmala Nirmala 3316015WL020722 00354 PUNB0203000 300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890402 1976179830 28/05/2023 RAMESHIL RAMESHIL 3316015WL020722 00354 PUNB0178610 250 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6222 CH3316015_280523APB_FTO_124076 3316015000NRG24270520230890450 1976179839 28/05/2023 Kewal Kewal 3316015WL020722 00354 PUNB0178610 25 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 CH3316015_270523FTO_123450 3316015000NRG24270520230898955 1976061394 27/05/2023 chhaw chhaw 3316015WL020878 00045 BARB0ARANGX 550 31/05/2023 No Such Account
6224 CH3316015_270523FTO_123450 3316015000NRG24270520230903649 1976061476 27/05/2023 MOTIRAM MOTIRAM 3316015WL020946 00152 HDFC0003697 1 31/05/2023 Account closed
6225 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232264319 1738520487 29/12/2023 BHAGIRATHI BHAGIRATHI 3316015WL092024 00354 PUNB0178610 750 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265028 1738520469 29/12/2023 TRIVENI TRIVENI 3316015WL092053 00051 MAHB0001893 800 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 CH3316015_270523APB_FTO_122712 3316015000NRG24250520230809533 1978054133 27/05/2023 JOHAT JOHAT 3316015WL019105 00045 BARB0DBSAMO 1104 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 CH3316015_270523APB_FTO_122760 3316015000NRG24250520230819919 1978044417 27/05/2023 GHANSYAM GHANSYAM 3316015WL019329 00045 BARB0ARANGX 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6229 CH3316015_270523APB_FTO_123050 3316015000NRG24260520230877315 1976174747 27/05/2023 sarojni sarojni 3316015WL020448 00354 PUNB0203000 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6230 CH3316015_170224APB_FTO_481402 3316015000NRG24170220243134794 2931523362 17/02/2024 toshan lal toshan lal 3316015WL117028 00045 BARB0DBBANA 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6231 CH3316015_170823APB_FTO_240774 3316015000NRG24170820231921615 5083740025 17/08/2023 sarita sarita 3316015WL055691 00354 PUNB0203000 1 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 CH3316015_180124APB_FTO_429383 3316015000NRG24180120242560215 2138491232 18/01/2024 Munni Munni 3316015WL102793 00089 CBIN0284113 840 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698519 1856508348 20/05/2023 TIJIYA TIJIYA 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6234 CH3316015_200523APB_FTO_107262 3316015000NRG24190520230698552 1856508427 20/05/2023 Jageshvari Jageshvari 3316015WL016321 00354 PUNB0178610 10 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6235 CH3316015_200723APB_FTO_223765 3316015000NRG24200720231883706 4962703187 20/07/2023 GOURI GOURI 3316015WL049605 00354 PUNB0174410 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 CH3316015_141023FTO_298753 3316015000NRG24210920231986046 7341077973 14/10/2023 Satbai Satbai 3316015WL0065230 00354 PUNB0203000 900 10/11/2023 Account closed
6237 CH3316015_141023FTO_298756 3316015000NRG24210920231986319 7341078169 14/10/2023 chhagan chhagan 3316015WL0065262 00045 BARB0ARANGX 1326 10/11/2023 A/c Blocked or Frozen
6238 CH3316015_141023FTO_298756 3316015000NRG24210920231986320 7341078168 14/10/2023 chhagan chhagan 3316015WL0065262 00045 BARB0ARANGX 1296 10/11/2023 A/c Blocked or Frozen
6239 CH3316015_230224APB_FTO_494578 3316015000NRG24220220243217517 2930356961 23/02/2024 ravi ravi 3316015WL118809 00354 PUNB0203000 600 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6240 CH3316015_240224APB_FTO_494952 3316015000NRG24220220243249234 2927219622 24/02/2024 SHOBHARAM SHOBHARAM 3316015WL119363 00354 PUNB0203000 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 CH3316015_230324APB_FTO_550489 3316015000NRG24220320243762682 IB24086722212 23/03/2024 Santosh Santosh 3316015WL131260 00354 PUNB0203000 200 23/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6242 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197591 1438345409 22/04/2023 RAMSHILA RAMSHILA 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6243 CH3316015_220423APB_FTO_46498 3316015000NRG24220420230197636 1438345403 22/04/2023 Maanbai Maanbai 3316015WL004174 00354 PUNB0203000 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 CH3316015_220423FTO_46466 3316015000NRG24220420230200651 1438107415 22/04/2023 shyam shyam 3316015WL004218 00354 PUNB0174410 1326 11/05/2023 No Such Account
6245 CH3316015_220923APB_FTO_275283 3316015000NRG24220920231987700 5928959363 22/09/2023 hemlata hemlata 3316015WL065499 00045 BARB0DBGODH 1200 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 CH3316015_141023FTO_298753 3316015000NRG24220920231992039 7341077968 14/10/2023 kamlesh kamlesh 3316015WL0066227 00089 CBIN0280789 600 10/11/2023 Account closed
6247 CH3316015_240224APB_FTO_494952 3316015000NRG24230220243253903 2927219144 24/02/2024 SANTOSHI SANTOSHI 3316015WL119423 00045 BARB0DBSAMO 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6248 CH3316015_240224APB_FTO_494969 3316015000NRG24230220243254059 2927214806 24/02/2024 Premabai Premabai 3316015WL119427 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6249 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231784911 3499852285 29/06/2023 Ahilya Ahilya 3316015WL041371 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6250 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242738771 2146650593 27/01/2024 SEVATI SEVATI 3316015WL107548 00354 PUNB0203000 540 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242738814 2146650711 27/01/2024 hemlata hemlata 3316015WL107548 00354 PUNB0203000 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6252 CH3316015_270124APB_FTO_442262 3316015000NRG24270120242738815 2146650742 27/01/2024 puspa puspa 3316015WL107548 00354 PUNB0203000 900 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6253 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230894332 1976151725 27/05/2023 BHAGWAT BHAGWAT 3316015WL020804 00051 MAHB0001893 900 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6254 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895308 1976151655 27/05/2023 sushila sushila 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895310 1976151652 27/05/2023 ratna ratna 3316015WL020815 00354 PUNB0203000 480 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895329 1976151768 27/05/2023 VISHRAM VISHRAM 3316015WL020815 00354 PUNB0203000 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895369 1976151825 27/05/2023 Ramdayal Ramdayal 3316015WL020815 00354 PUNB0178610 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6258 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895484 1976151538 27/05/2023 Tilsa bai Tilsa bai 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6259 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895507 1976151828 27/05/2023 rajbati rajbati 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895575 1976151764 27/05/2023 lalji verma lalji verma 3316015WL020815 00354 PUNB0203000 600 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6261 CH3316015_220923APB_FTO_275331 3316015000NRG24220920231987804 5929899747 22/09/2023 sadya sadya 3316015WL065550 00354 PUNB0203000 1105 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6262 CH3316015_240623FTO_190117 3316015000NRG24230620231701715 3501923983 24/06/2023 Shivkumar Shivkumar 3316015WL038472 00045 BARB0ARANGX 1326 17/07/2023 No Such Account
6263 CH3316015_240823FTO_247282 3316015000NRG24240820231933893 5784350837 24/08/2023 sakun sakun 3316015WL057508 00045 BARB0ARANGX 1326 21/09/2023 A/c Blocked or Frozen
6264 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242732151 2146036203 27/01/2024 Rajo Rajo 3316015WL107396 00045 BARB0ARANGX 221 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6265 CH3316015_270124APB_FTO_442344 3316015000NRG24270120242733468 2146035872 27/01/2024 SUMITRA SUMITRA 3316015WL107430 00045 BARB0ARANGX 780 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6266 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895345 1976151752 27/05/2023 mahesh mahesh 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6267 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895416 1976151814 27/05/2023 Jhalim Jhalim 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895508 1976151879 27/05/2023 Tulelshwari Yadav Tulelshwari Yadav 3316015WL020815 00354 PUNB0203000 1020 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6269 CH3316015_121223FTO_361084 3316015000NRG24220920231991286 1556190100 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 1020 09/03/2024 Account closed
6270 CH3316015_121223FTO_361084 3316015000NRG24220920231991287 1556190096 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 1080 09/03/2024 Account closed
6271 CH3316015_020423APB_FTO_3916 3316015000NRG23010420234182360 1203736592 02/04/2023 Kaushilya Kaushilya 3316015WL101240 00048 BKID0009353 900 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 CH3316015_020423FTO_3966 3316015000NRG23020420234195154 1204971183 02/04/2023 DHARMENDRA DHARMENDRA 3316015WL101414 00045 BARB0ARANGX 740 04/05/2023 No Such Account
6273 CH3316015_010324APB_FTO_507031 3316015000NRG24010320243398488 IB24062873472 01/03/2024 Jagarbati Jagarbati 3316015WL122464 00354 PUNB0203000 260 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230249553 1439825988 28/04/2023 Dashoda Dashoda 3316015WL005245 00051 MAHB0001893 1170 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851602 1978384790 28/05/2023 SYAMRATAN SYAMRATAN 3316015WL019885 00354 PUNB0203000 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 CH3316015_280423FTO_60782 3316015000NRG24280420230309419 1439683308 28/04/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL006352 00045 BARB0ARANGX 6 11/05/2023 No Such Account
6277 CH3316015_300324APB_FTO_563771 3316015000NRG24290320243847975 2886588192 30/03/2024 hemlata hemlata 3316015WL133664 00354 PUNB0203000 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 CH3316015_290623FTO_200610 3316015000NRG24290620231783376 3499766327 29/06/2023 sant kumar sant kumar 3316015WL041308 00045 BARB0DBBANA 663 17/07/2023 No Such Account
6279 CH3316015_300324APB_FTO_563860 3316015083NRG24290320243851722 IB24091905057 30/03/2024 TUKARAM SAHU TUKARAM SAHU 3316015WL133752 00045 BARB0DBBANA 800 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 CH3316015_130523APB_FTO_92000 3316015000NRG24120520230554630 1638574145 13/05/2023 Rajendra Rajendra 3316015WL012267 00354 PUNB0738700 720 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6281 CH3316015_120523FTO_91470 3316015000NRG24120520230554923 1637063227 12/05/2023 Lakhanu Patel Lakhanu Patel 3316015WL012271 00165 IBKL0001703 442 17/05/2023 No Such Account
6282 CH3316015_130523APB_FTO_92037 3316015000NRG24120520230569707 1638495646 13/05/2023 durpati durpati 3316015WL012607 00165 IBKL0001703 1075 17/05/2023 A/c Blocked or Frozen
6283 CH3316015_150324APB_FTO_533589 3316015000NRG24150320243644277 2890850119 15/03/2024 LAXMIBAI LAXMIBAI 3316015WL127661 00048 BKID0009353 884 12/04/2024 Aadhaar Number not Mapped to Account Number
6284 CH3316015_150423APB_FTO_31190 3316015000NRG24150420230063552 1437449468 15/04/2023 Giteshvari Giteshvari 3316015WL001577 00354 PUNB0174410 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6285 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243104728 IB24048558218 16/02/2024 RUKHMANI RUKHMANI 3316015WL116431 00354 PUNB0738700 1 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243108800 IB24048558300 16/02/2024 komal komal 3316015WL116534 00045 BARB0ARANGX 600 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 CH3316015_170224APB_FTO_481598 3316015000NRG24170220243132837 IB24048556237 17/02/2024 GAYATRI GAYATRI 3316015WL116988 00354 PUNB0203000 850 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 CH3316015_180124APB_FTO_429391 3316015000NRG24180120242574638 2141348617 18/01/2024 Indra bai Indra bai 3316015WL103173 00354 PUNB0203000 660 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655315 1856425920 19/05/2023 bedin bedin 3316015WL015517 00354 PUNB0738700 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 CH3316015_190523FTO_107211 3316015000NRG24180520230670497 1857091569 19/05/2023 krishna krishna 3316015WL015771 00045 BARB0AKALTA 900 25/05/2023 No Such Account
6291 CH3316015_190523APB_FTO_106942 3316015000NRG24190520230684275 1858594689 19/05/2023 DHANESHVARI DHANESHVARI 3316015WL016024 00354 PUNB0738700 260 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230140195 1438790497 20/04/2023 Toran Toran 3316015WL003154 00415 SBIN0013658 660 11/05/2023 Account closed
6293 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143533 1438790328 20/04/2023 Purnima Purnima 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204823 1544551374 22/12/2023 lala lala 3316015WL089071 00051 MAHB0001893 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 CH3316015_221223APB_FTO_380237 3316015000NRG24211220232209080 1544551675 22/12/2023 prema bai prema bai 3316015WL089418 00354 PUNB0203000 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 CH3316015_221223APB_FTO_380383 3316015000NRG24211220232213608 IB23356777863 22/12/2023 Ritesh Kumar Yadav Ritesh Kumar Yadav 3316015WL089600 00354 PUNB0203000 1326 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 CH3316015_221223APB_FTO_380383 3316015000NRG24211220232213945 IB23356777650 22/12/2023 BHARATI BHARATI 3316015WL089613 00354 PUNB0203000 750 22/12/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6298 CH3316015_230224APB_FTO_494640 3316015000NRG24220220243246372 2928285419 23/02/2024 NOHAR DAS NOHAR DAS 3316015WL119331 00354 PUNB0255400 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 CH3316015_220423FTO_46340 3316015000NRG24220420230196846 1438002141 22/04/2023 SUNITA SUNITA 3316015WL004166 00045 BARB0ARANGX 900 11/05/2023 No Such Account
6300 CH3316015_040623FTO_141024 3316015000NRG24020620231055043 2313980549 04/06/2023 paarwati paarwati 3316015WL024681 00045 BARB0ARANGX 1200 08/06/2023 No Such Account
6301 CH3316015_040523APB_FTO_74040 3316015000NRG24030520230373125 1485203047 04/05/2023 bashanti bashanti 3316015WL007948 00045 BARB0DBGODH 760 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6302 CH3316015_040124APB_FTO_403946 3316015000NRG24040120242339447 1784931672 04/01/2024 Uttara Uttara 3316015WL095483 00354 PUNB0738700 780 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6303 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230452981 1481348072 06/05/2023 mantora bai mantora bai 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6304 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230453003 1481348041 06/05/2023 SYAMRATAN SYAMRATAN 3316015WL009425 00354 PUNB0203000 600 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 CH3316015_060523APB_FTO_76134 3316015000NRG24050520230456389 1481348414 06/05/2023 Rampyari Rampyari 3316015WL009498 00354 PUNB0203000 760 12/05/2023 Aadhaar Number not Mapped to Account Number
6306 CH3316015_110124APB_FTO_417748 3316015000NRG24090120242412333 1789746941 11/01/2024 FAG LAL FAG LAL 3316015WL098078 00354 PUNB0174410 1100 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 CH3316015_090224APB_FTO_467812 3316015000NRG24090220242974869 2349060359 09/02/2024 Ghasiram Ghasiram 3316015WL113687 00354 PUNB0738700 1 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6308 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242974944 2349265146 09/02/2024 SEVATI SEVATI 3316015WL113692 00354 PUNB0203000 1 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6309 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242974987 2349265376 09/02/2024 puspa puspa 3316015WL113692 00354 PUNB0203000 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6310 CH3316015_090224APB_FTO_468018 3316015000NRG24090220242975065 2349265413 09/02/2024 devaki devaki 3316015WL113692 00354 PUNB0203000 950 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6311 CH3316015_110823APB_FTO_236679 3316015000NRG24110820231909558 5078942295 11/08/2023 DUGENDRA SAHU DUGENDRA SAHU 3316015WL053729 00354 PUNB0738700 1105 02/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6312 CH3316015_130523APB_FTO_92037 3316015000NRG24130520230569822 1638495691 13/05/2023 chhagan chhagan 3316015WL012608 00165 IBKL0001703 1 17/05/2023 Aadhaar Number not Mapped to Account Number
6313 CH3316015_150324APB_FTO_533589 3316015000NRG24150320243643780 2890850179 15/03/2024 Rohit Kumar Rohit Kumar 3316015WL127650 00354 PUNB0178610 400 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 CH3316015_160224APB_FTO_479538 3316015000NRG24160220243104588 IB24048558375 16/02/2024 DEVAKI DEVAKI 3316015WL116431 00045 BARB0ARANGX 1000 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 CH3316015_170623FTO_174584 3316015000NRG24160620231500802 3434305916 17/06/2023 saviitri saviitri 3316015WL033890 00045 BARB0ARANGX 1326 14/07/2023 No Such Account
6316 CH3316015_180124APB_FTO_429391 3316015000NRG24180120242574311 2141348550 18/01/2024 Shashi Verma Shashi Verma 3316015WL103155 00045 BARB0AVANTI 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6317 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653100 1856426146 19/05/2023 shivbati shivbati 3316015WL015476 00354 PUNB0203000 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6318 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230653941 1856425871 19/05/2023 KRISANA KRISANA 3316015WL015495 00354 PUNB0738700 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6319 CH3316015_220423FTO_46340 3316015000NRG24220420230196949 1438002140 22/04/2023 dharmendra dharmendra 3316015WL004166 00045 BARB0ARANGX 900 11/05/2023 No Such Account
6320 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675435 3499875970 23/06/2023 TARANI TARANI 3316015WL037864 00045 BARB0DBGODH 1200 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6321 CH3316015_230623APB_FTO_187092 3316015000NRG24220620231675897 3499875921 23/06/2023 SURUCHI SURUCHI 3316015WL037867 00045 BARB0DBGODH 1000 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6322 CH3316015_121223FTO_361084 3316015000NRG24220920231991285 1556190101 12/12/2023 punamkumar punamkumar 3316015WL0066106 00045 BARB0AVANTI 1080 09/03/2024 Account closed
6323 CH3316015_230623APB_FTO_187092 3316015000NRG24230620231681480 3499875353 23/06/2023 RAJESH RAJESH 3316015WL037965 00354 PUNB0738700 5 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 CH3316015_240623APB_FTO_190113 3316015000NRG24230620231705878 3499835988 24/06/2023 AMARNATH BAGHEL AMARNATH BAGHEL 3316015WL038675 00045 BARB0ARANGX 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 CH3316015_051223FTO_350717 3316015000NRG24230920231992214 N1223005A4BEC 05/12/2023 YASVANT kumar YASVANT kumar 3316015WL0066250 00165 IBKL0001217 900 23/02/2024 No Such Account
6326 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230263587 1439757455 27/04/2023 mordhwaj mordhwaj 3316015WL005545 00045 BARB0ARANGX 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 CH3316015_270423APB_FTO_57084 3316015000NRG24260420230264189 1439757462 27/04/2023 AMRIKA AMRIKA 3316015WL005550 00045 BARB0ARANGX 240 11/05/2023 A/c Blocked or Frozen
6328 CH3316015_280523FTO_123890 3316015000NRG24260520230850340 1976066437 28/05/2023 SARITA GAJENDRA SARITA GAJENDRA 3316015WL019867 00045 BARB0ARANGX 1050 31/05/2023 No Such Account
6329 CH3316015_280523FTO_123890 3316015000NRG24260520230850467 1976066435 28/05/2023 bulendra bulendra 3316015WL019867 00045 BARB0ARANGX 525 31/05/2023 No Such Account
6330 CH3316015_310124FTO_448884 3316015000NRG24290120242756144 2355785668 31/01/2024 rajeshwari yadav rajeshwari yadav 3316015WL0107943 00354 PUNB0178610 1326 30/03/2024 No Such Account
6331 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311134 1439900703 28/04/2023 JAMA BAI JAMA BAI 3316015WL006379 00354 PUNB0203000 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311179 1439900670 28/04/2023 FULESHWARI FULESHWARI 3316015WL006379 00354 PUNB0203000 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232208842 1549464511 22/12/2023 sadya sadya 3316015WL089402 00354 PUNB0203000 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 CH3316015_221223APB_FTO_380179 3316015000NRG24211220232217377 1549464931 22/12/2023 GULSPA GULSPA 3316015WL089806 00051 MAHB0001893 900 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 CH3316015_240224APB_FTO_495006 3316015000NRG24220220243219611 2932299741 24/02/2024 LAXMI LAXMI 3316015WL118882 00051 MAHB0001893 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6336 CH3316015_230224APB_FTO_492749 3316015000NRG24220220243224785 2930364129 23/02/2024 Sarita Sarita 3316015WL118978 00051 MAHB0001893 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 CH3316015_220623APB_FTO_184837 3316015000NRG24220620231633849 3502019223 22/06/2023 SATBAI SATBAI 3316015WL036818 00048 BKID0009353 1070 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6338 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649547 3502429345 24/06/2023 dhaneswa dhaneswa 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 CH3316015_240623APB_FTO_190136 3316015000NRG24220620231649629 3502329055 24/06/2023 GITABAI GITABAI 3316015WL037186 00045 BARB0DBSAMO 720 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6340 CH3316015_240623FTO_190132 3316015000NRG24220620231653323 3499778668 24/06/2023 krishna krishna 3316015WL037314 00045 BARB0DBGODH 840 17/07/2023 No Such Account
6341 CH3316015_171023FTO_300398 3316015000NRG24220920231991276 7341078145 17/10/2023 mukesh kumar sahu mukesh kumar sahu 3316015WL0066105 00354 PUNB0738700 850 10/11/2023 No Such Account
6342 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682136 3502311830 24/06/2023 DURPATI BAI DURPATI BAI 3316015WL037985 00045 BARB0DBGODH 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6343 CH3316015_240623APB_FTO_190124 3316015000NRG24230620231682171 3502311796 24/06/2023 neraabai neraabai 3316015WL037985 00045 BARB0DBGODH 640 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6344 CH3316015_290224FTO_502696 3316015000NRG24270220243314405 2930262170 29/02/2024 mukesh sahu mukesh sahu 3316015WL0120789 00354 PUNB0203000 850 13/04/2024 No Such Account
6345 CH3316015_290224FTO_502696 3316015000NRG24270220243314426 2930262133 29/02/2024 YASVANT kumar YASVANT kumar 3316015WL0120792 00165 IBKL0001703 900 13/04/2024 No Such Account
6346 CH3316015_290224FTO_502696 3316015000NRG24270220243314499 2930262176 29/02/2024 govind govind 3316015WL0120794 00354 PUNB0178610 600 13/04/2024 No Such Account
6347 CH3316015_290224FTO_502696 3316015000NRG24270220243314525 2930262139 29/02/2024 CHHAGAN KANOUJE CHHAGAN KANOUJE 3316015WL0120798 00165 IBKL0000946 1296 13/04/2024 No Such Account
6348 CH3316015_290224FTO_502696 3316015000NRG24270220243314533 2930262160 29/02/2024 rajeshwari yadav rajeshwari yadav 3316015WL0120799 00354 PUNB0178610 1105 13/04/2024 No Such Account
6349 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243841034 2886766084 30/03/2024 CHANDANI DHIWAR CHANDANI DHIWAR 3316015WL133533 00045 BARB0ARANGX 685 12/04/2024 Participant not mapped to the product
6350 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243844934 2886766055 30/03/2024 jamuna jamuna 3316015WL133595 00051 MAHB0001893 110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 CH3316015_300324APB_FTO_563767 3316015000NRG24290320243844948 2886765846 30/03/2024 dinesh dinesh 3316015WL133595 00051 MAHB0001893 110 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 CH3316015_310124FTO_448884 3316015000NRG24290120242756669 2355785634 31/01/2024 annu bai annu bai 3316015WL0107995 00045 BARB0AVANTI 663 30/03/2024 No Such Account
6353 CH3316015_310124FTO_448884 3316015000NRG24290120242756670 2355785629 31/01/2024 Chhannu Chhannu 3316015WL0107995 00045 BARB0ARANGX 1326 30/03/2024 No Such Account
6354 CH3316015_310124FTO_448884 3316015000NRG24290120242756671 2355785633 31/01/2024 annu bai annu bai 3316015WL0107995 00045 BARB0AVANTI 1326 30/03/2024 No Such Account
6355 CH3316015_300324APB_FTO_563771 3316015000NRG24290320243846967 2886588415 30/03/2024 Kirti Sahu Kirti Sahu 3316015WL133643 00045 BARB0ARANGX 985 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6356 CH3316015_290923APB_FTO_282244 3316015000NRG24290920232000535 7340222473 29/09/2023 BRIJLAL BRIJLAL 3316015WL067616 00354 PUNB0203000 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 CH3316015_240623APB_FTO_190113 3316015085NRG24230620231707543 3499835986 24/06/2023 savitri savitri 3316015WL038731 00415 SBIN0013658 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6358 CH3316015_240623APB_FTO_190113 3316015085NRG24230620231708180 3499835985 24/06/2023 Premin Premin 3316015WL038754 00415 SBIN0013658 560 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6359 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647661 1856999332 19/05/2023 SUKAVANTI SUKAVANTI 3316015WL015349 00354 PUNB0178610 170 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6360 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647739 1856999273 19/05/2023 FULESHWARI FULESHWARI 3316015WL015349 00354 PUNB0178610 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647743 1856999329 19/05/2023 DAYABATI DAYABATI 3316015WL015349 00354 PUNB0203000 1 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 CH3316015_190523APB_FTO_106571 3316015000NRG24180520230659870 1856584267 19/05/2023 Bhuribai Bhuribai 3316015WL015585 00354 PUNB0203000 850 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 CH3316015_190523APB_FTO_106571 3316015000NRG24180520230659877 1856584266 19/05/2023 naresh naresh 3316015WL015585 00354 PUNB0203000 4 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 CH3316015_280423APB_FTO_60227 3316015000NRG24260420230250285 1439826287 28/04/2023 bedin bedin 3316015WL005262 00354 PUNB0738700 840 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 CH3316015_280423FTO_58021 3316015000NRG24260420230262857 1439700971 28/04/2023 DIWASH DIWASH 3316015WL005539 00045 BARB0ARANGX 5 11/05/2023 No Such Account
6366 CH3316015_230623APB_FTO_189445 3316015085NRG24230620231714269 3502331991 23/06/2023 Mahendra Mahendra 3316015WL038881 00045 BARB0DBSAMO 420 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6367 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655330 1856425745 19/05/2023 LUKESH LUKESH 3316015WL015517 00354 PUNB0738700 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 CH3316015_190523APB_FTO_107192 3316015000NRG24180520230655999 1856426119 19/05/2023 basnti basnti 3316015WL015529 00354 PUNB0203000 1200 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143627 1438790556 20/04/2023 sangeeta sangeeta 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 CH3316015_200423APB_FTO_41717 3316015000NRG24200420230143629 1438790320 20/04/2023 SAVITA SAVITA 3316015WL003198 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 CH3316015_221223APB_FTO_380237 3316015000NRG24201220232204824 1544551382 22/12/2023 rewati rewati 3316015WL089071 00051 MAHB0001893 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 CH3316015_230224APB_FTO_494613 3316015000NRG24220220243241064 2930361053 23/02/2024 jamuna jamuna 3316015WL119240 00051 MAHB0001893 4 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6373 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243753400 2890868285 23/03/2024 MAHESHWARI MAHESHWARI 3316015WL131030 00051 MAHB0001893 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 CH3316015_230324APB_FTO_550646 3316015000NRG24220320243753446 2890868220 23/03/2024 GITKUMAR GITKUMAR 3316015WL131030 00051 MAHB0001893 1080 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243762695 2891648687 23/03/2024 abhimanyu abhimanyu 3316015WL131260 00354 PUNB0203000 1 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6376 CH3316015_230324APB_FTO_550486 3316015000NRG24220320243767934 2891649052 23/03/2024 anita anita 3316015WL131366 00354 PUNB0178610 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830727 IB24091903558 30/03/2024 BINDA BINDA 3316015WL133377 00051 MAHB0001893 560 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777719 3500425163 29/06/2023 GAUSAMI GAUSAMI 3316015WL041002 00045 BARB0DBGODH 720 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6379 CH3316015_290623APB_FTO_200590 3316015000NRG24290620231777740 3500425161 29/06/2023 REETU REETU 3316015WL041002 00045 BARB0DBGODH 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6380 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231796648 3502299576 30/06/2023 Sudarshan Sudarshan 3316015WL041841 00048 BKID0009353 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798389 3502299660 30/06/2023 BISHEKUMAR BISHEKUMAR 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6382 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262049 3434480688 10/06/2023 BHURU BHURU 3316015WL028968 00354 PUNB0203000 1020 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 CH3316015_240623APB_FTO_190112 3316015085NRG24230620231708045 3502400894 24/06/2023 RADHIKA RADHIKA 3316015WL038751 00415 SBIN0013658 840 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6384 CH3316015_240623APB_FTO_190112 3316015085NRG24230620231708114 3502400827 24/06/2023 nohar nohar 3316015WL038754 00415 SBIN0013658 840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 CH3316015_160623APB_FTO_173120 3316015101NRG24160620231505394 3437836546 16/06/2023 RAMESH RAMESH 3316015WL033985 00354 PUNB0738700 840 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231493967 3436434680 16/06/2023 SANTRAM SANTRAM 3316015WL033786 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231493974 3436434039 16/06/2023 Kalyani Kalyani 3316015WL033786 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6388 CH3316015_280423APB_FTO_59539 3316015000NRG24280420230308643 1439828133 28/04/2023 DAURAM DAURAM 3316015WL006335 00354 PUNB0738700 1200 12/05/2023 Aadhaar Number not Mapped to Account Number
6389 CH3316015_230324APB_FTO_550720 3316015000NRG24220320243768139 2890899663 23/03/2024 SITA BAI SITA BAI 3316015WL131368 00415 SBIN0013658 1000 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 CH3316015_230324APB_FTO_550531 3316015000NRG24220320243773108 2890858566 23/03/2024 ANJALI ANJALI 3316015WL131483 00048 BKID0009353 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6391 CH3316015_280423FTO_59671 3316015000NRG24280420230314592 1439719540 28/04/2023 Hema Sahyu Hema Sahyu 3316015WL006444 00045 BARB0ARANGX 600 11/05/2023 No Such Account
6392 CH3316015_270523APB_FTO_122908 3316015000NRG24260520230863059 1976377615 27/05/2023 KRISHNA KRISHNA 3316015WL020155 00354 PUNB0174410 720 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 CH3316015_270523APB_FTO_123729 3316015000NRG24270520230889258 1978389510 27/05/2023 Taruna Taruna 3316015WL020697 00354 PUNB0203000 560 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6394 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905317 1976380751 27/05/2023 Purnima Purnima 3316015WL020977 00354 PUNB0203000 1320 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6395 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905330 1976380762 27/05/2023 naresh naresh 3316015WL020977 00354 PUNB0203000 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6396 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905366 1976380132 27/05/2023 Shivkanti Shivkanti 3316015WL020977 00354 PUNB0203000 442 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 CH3316015_270523APB_FTO_123706 3316015000NRG24270520230905388 1976380737 27/05/2023 saroj saroj 3316015WL020977 00354 PUNB0203000 2 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 CH3316015_010324APB_FTO_505817 3316015000NRG24290220243357110 IB24062853314 01/03/2024 VIDYA VIDYA 3316015WL121710 00354 PUNB0203000 1266 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6399 CH3316015_290623APB_FTO_200337 3316015000NRG24290620231783083 3500404425 29/06/2023 BISRU BISRU 3316015WL041279 00051 MAHB0001893 1320 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 CH3316015_290923APB_FTO_283020 3316015000NRG24290920232000835 7336572204 29/09/2023 SEWATI SEWATI 3316015WL067699 00462 UCBA0003314 200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 CH3316015_291223APB_FTO_393033 3316015000NRG24291220232291418 1738515032 29/12/2023 MONGRA MONGRA 3316015WL093140 00354 PUNB0738700 2 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6402 CH3316015_300623APB_FTO_202762 3316015000NRG24300620231803497 3499910876 30/06/2023 SHIVKUMAR SHIVKUMAR 3316015WL042113 00415 SBIN0010828 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6403 CH3316015_100423APB_FTO_19311 3316015107NRG23090420234267511 IB23232598807 10/04/2023 DILESHVAR DILESHVAR 3316015WL103318 00051 MAHB0001893 650 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 CH3316015_100423APB_FTO_19311 3316015107NRG23090420234267563 IB23232598487 10/04/2023 RAMESH RAMESH 3316015WL103318 00051 MAHB0001893 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 CH3316015_160224APB_FTO_480657 3316015000NRG24150220243093124 IB24048559020 16/02/2024 BHAGIN BHAGIN 3316015WL116290 00051 MAHB0001893 750 17/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 CH3316015_190423APB_FTO_39470 3316015000NRG24190420230135299 1438526016 19/04/2023 BHARTI BHARTI 3316015WL003065 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6407 CH3316015_240224APB_FTO_494932 3316015000NRG24230220243276338 2930367327 24/02/2024 Rajo Rajo 3316015WL119813 00045 BARB0ARANGX 336 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6408 CH3316015_280423FTO_59954 3316015000NRG24280420230311704 1439718684 28/04/2023 REKHA SAHU REKHA SAHU 3316015WL006411 00703 AIRP0000001 300 11/05/2023 A/c Blocked or Frozen
6409 CH3316015_280423FTO_59954 3316015000NRG24280420230311709 1439718682 28/04/2023 BIRAM BIRAM 3316015WL006411 00354 PUNB0738700 300 11/05/2023 No Such Account
6410 CH3316015_190523FTO_106650 3316015000NRG24180520230663597 1856023536 19/05/2023 SHIV SHIV 3316015WL015666 00415 SBIN0013658 400 25/05/2023 No Such Account
6411 CH3316015_201023APB_FTO_305067 3316015000NRG24191020232042369 7368158004 20/10/2023 DHANSAY DHANSAY 3316015WL073518 00354 PUNB0203000 1326 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6412 CH3316015_220623APB_FTO_185334 3316015000NRG24210620231607895 3501960314 22/06/2023 SARSWATI SARSWATI 3316015WL036179 00051 MAHB0001893 780 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 CH3316015_220623APB_FTO_185334 3316015000NRG24210620231617062 3501960792 22/06/2023 BISESAR BISESAR 3316015WL036364 00045 BARB0DBSAMO 600 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6414 CH3316015_270523APB_FTO_123583 3316015000NRG24250520230815726 1978046265 27/05/2023 Ushabai Ushabai 3316015WL019218 00354 PUNB0203000 570 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6415 CH3316015_270523APB_FTO_123583 3316015000NRG24250520230815808 1978046258 27/05/2023 DAUPATI DAUPATI 3316015WL019218 00354 PUNB0203000 570 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 CH3316015_270124APB_FTO_442209 3316015000NRG24260120242727467 2157988811 27/01/2024 nohar nohar 3316015WL107296 00415 SBIN0013658 600 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 CH3316015_280423APB_FTO_58198 3316015000NRG24270420230282945 1440140166 28/04/2023 URMILA URMILA 3316015WL005894 00045 BARB0DBSAMO 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6418 CH3316015_010324APB_FTO_506958 3316015000NRG24290220243387323 2932264366 01/03/2024 mahendra kumar mahendra kumar 3316015WL122297 00045 BARB0DBBANA 960 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6419 CH3316015_290423FTO_61521 3316015000NRG24290420230329393 1442454126 29/04/2023 MITHUN DHIDHI MITHUN DHIDHI 3316015WL006703 00045 BARB0ARANGX 720 11/05/2023 No Such Account
6420 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231780949 3500453495 29/06/2023 thgiya thgiya 3316015WL041167 00048 BKID0009353 1080 17/07/2023 Aadhaar Number not Mapped to Account Number
6421 CH3316015_270124APB_FTO_442302 3316015028NRG24270120242739210 2151289545 27/01/2024 komal komal 3316015WL107560 00045 BARB0ARANGX 750 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 CH3316015_150623FTO_169250 3316015074NRG24150620231443259 3436360478 15/06/2023 swarn swarn 3316015WL032735 00045 BARB0DBKHRA 850 14/07/2023 No Such Account
6423 CH3316015_160623APB_FTO_171631 3316015107NRG24160620231494181 3434603529 16/06/2023 Saraswati Saraswati 3316015WL033786 00051 MAHB0001893 720 14/07/2023 Aadhaar Number not Mapped to Account Number
6424 CH3316015_160623APB_FTO_171631 3316015107NRG24160620231495693 3434603532 16/06/2023 Yamini Sahu Yamini Sahu 3316015WL033806 00051 MAHB0001893 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645332 3501959924 22/06/2023 REETU REETU 3316015WL037076 00045 BARB0DBGODH 760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6426 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704896 3502108873 23/06/2023 santari bai santari bai 3316015WL038630 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 CH3316015_300324APB_FTO_563827 3316015000NRG24290320243847024 2886587934 30/03/2024 FERHARAM FERHARAM 3316015WL133644 00045 BARB0ARANGX 980 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782960 3500102626 30/06/2023 bindumati bindumati 3316015WL041276 00048 BKID0009353 1008 17/07/2023 Aadhaar Number not Mapped to Account Number
6429 CH3316015_180423APB_FTO_35761 3316015000NRG24180420230103035 1438895880 18/04/2023 basnti basnti 3316015WL002359 00354 PUNB0203000 1080 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 CH3316015_230324APB_FTO_550492 3316015000NRG24220320243771041 2891137252 23/03/2024 harmohan harmohan 3316015WL131432 00045 BARB0ARANGX 840 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230201992 1438361381 22/04/2023 Dushyant Sahu Dushyant Sahu 3316015WL004234 00051 MAHB0001893 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202485 1438361691 22/04/2023 Narendra Narendra 3316015WL004243 00354 PUNB0203000 221 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202486 1438361706 22/04/2023 Kusum Kusum 3316015WL004243 00354 PUNB0203000 816 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 CH3316015_220423APB_FTO_46529 3316015000NRG24220420230202526 1438361843 22/04/2023 anita anita 3316015WL004243 00354 PUNB0203000 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 CH3316015_051223FTO_350717 3316015000NRG24230920231992213 N1223005A4BE9 05/12/2023 SURUJ SURUJ 3316015WL0066250 00165 IBKL0001703 780 23/02/2024 Account closed
6436 CH3316015_270523FTO_122735 3316015000NRG24250520230818620 1976066810 27/05/2023 KUBER SEN KUBER SEN 3316015WL019288 00045 BARB0ARANGX 570 31/05/2023 No Such Account
6437 CH3316015_280523APB_FTO_123911 3316015000NRG24260520230851577 1978384983 28/05/2023 MUNNI MUNNI 3316015WL019885 00354 PUNB0203000 810 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6438 CH3316015_270124APB_FTO_442358 3316015000NRG24270120242739343 2151717205 27/01/2024 RAJESWARI RAJESWARI 3316015WL107564 00045 BARB0ARANGX 221 25/03/2024 Aadhaar Number not Mapped to Account Number
6439 CH3316015_310124FTO_448884 3316015000NRG24290120242755908 2355785631 31/01/2024 kanti kanti 3316015WL0107930 00045 BARB0ARANGX 1326 30/03/2024 No Such Account
6440 CH3316015_310124FTO_448884 3316015000NRG24290120242756667 2355785630 31/01/2024 champeshwari champeshwari 3316015WL0107995 00045 BARB0ARANGX 1326 30/03/2024 No Such Account
6441 CH3316015_010324APB_FTO_507102 3316015000NRG24290220243377592 IB24062872755 01/03/2024 prema bai prema bai 3316015WL122146 00354 PUNB0203000 760 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 CH3316015_010324APB_FTO_507102 3316015000NRG24290220243377992 IB24062872950 01/03/2024 madhuri madhuri 3316015WL122153 00354 PUNB0738700 1326 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 CH3316015_310124FTO_448889 3316015000NRG24310120242786350 IBKL24020231080 31/01/2024 yogeshwri yogeshwri 3316015WL0108991 00045 BARB0ARANGX 884 02/02/2024 R03
6444 CH3316015_310124FTO_448889 3316015000NRG24310120242786378 IBKL24020231089 31/01/2024 tar tar 3316015WL0109001 00045 BARB0ARANGX 1080 02/02/2024 R03
6445 CH3316015_230623APB_FTO_189445 3316015085NRG24230620231707481 3502332237 23/06/2023 saleem saleem 3316015WL038726 00415 SBIN0013658 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6446 CH3316015_230623APB_FTO_189445 3316015085NRG24230620231710570 3502331730 23/06/2023 Giteshvari Giteshvari 3316015WL038786 00354 PUNB0174410 640 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 CH3316015_090324APB_FTO_520030 3316015140NRG24090320243539056 2922816863 09/03/2024 JOHAT JOHAT 3316015WL125296 00045 BARB0DBSAMO 120 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230647714 1856999277 19/05/2023 BHARTI BHARTI 3316015WL015349 00354 PUNB0203000 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6449 CH3316015_190523APB_FTO_104324 3316015000NRG24180520230649947 1856999471 19/05/2023 govind govind 3316015WL015394 00354 PUNB0178610 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 CH3316015_280423FTO_60782 3316015000NRG24280420230308996 1439683320 28/04/2023 punamkumar punamkumar 3316015WL006346 00045 BARB0ARANGX 1050 11/05/2023 Account closed
6451 CH3316015_190523FTO_106650 3316015000NRG24180520230663598 1856023535 19/05/2023 REKHA REKHA 3316015WL015666 00415 SBIN0013658 400 25/05/2023 No Such Account
6452 CH3316015_190523FTO_106979 3316015000NRG24190520230689209 1857924327 19/05/2023 DEVKI SAHU DEVKI SAHU 3316015WL016138 00051 MAHB0001893 1326 25/05/2023 No Such Account
6453 CH3316015_210723APB_FTO_224143 3316015000NRG24210720231884569 4964647186 21/07/2023 Shakun Shakun 3316015WL049821 00048 BKID0009353 1326 30/08/2023 Aadhaar Number not Mapped to Account Number
6454 CH3316015_240224APB_FTO_495000 3316015000NRG24230220243259528 IB24057691540 24/02/2024 Lekhram Sahu Lekhram Sahu 3316015WL119519 00051 MAHB0001893 1326 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231779966 3500453308 29/06/2023 INDRA KUMAR INDRA KUMAR 3316015WL041115 00045 BARB0ARANGX 1320 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 CH3316015_290623APB_FTO_200354 3316015000NRG24290620231781091 3500453216 29/06/2023 parshottam parshottam 3316015WL041167 00165 IBKL0001703 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6457 CH3316015_030623APB_FTO_140769 3316015107NRG24020620231065375 3434709996 03/06/2023 KAMAL KAMAL 3316015WL024859 00051 MAHB0001893 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 CH3316015_030623APB_FTO_140769 3316015107NRG24020620231066201 3434709791 03/06/2023 bashanti bashanti 3316015WL024864 00045 BARB0ARANGX 1200 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 CH3316015_160623APB_FTO_171631 3316015107NRG24160620231494189 3434603546 16/06/2023 RAMKUMAR RAMKUMAR 3316015WL033786 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645307 3501959941 22/06/2023 Chandabai Chandabai 3316015WL037076 00045 BARB0DBGODH 1140 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6461 CH3316015_220623APB_FTO_184710 3316015107NRG24220620231645330 3501959928 22/06/2023 rajaru ram rajaru ram 3316015WL037076 00045 BARB0DBGODH 1140 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 CH3316015_230224APB_FTO_494310 3316015000NRG24230220243263105 2930367074 23/02/2024 MAMTA MAMTA 3316015WL119611 00048 BKID0009353 1134 13/04/2024 Aadhaar Number not Mapped to Account Number
6463 CH3316015_230623APB_FTO_189547 3316015000NRG24230620231704906 3502108941 23/06/2023 Manki bai Manki bai 3316015WL038630 00354 PUNB0203000 1020 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6464 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782217 3500103088 30/06/2023 NOHAR DAS NOHAR DAS 3316015WL041230 00354 PUNB0255400 150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782777 3500102586 30/06/2023 MALTI MALTI 3316015WL041268 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6466 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782804 3500102572 30/06/2023 khema sahu khema sahu 3316015WL041271 00048 BKID0009353 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6467 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782916 3500102580 30/06/2023 POONA POONA 3316015WL041271 00048 BKID0009353 960 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6468 CH3316015_300623APB_FTO_200976 3316015000NRG24290620231782973 3500102630 30/06/2023 manju manju 3316015WL041276 00048 BKID0009353 1008 17/07/2023 Aadhaar Number not Mapped to Account Number
6469 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660584 IB24078514901 16/03/2024 SHANKER SHANKER 3316015WL128094 00045 BARB0DBBANA 140 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 CH3316015_160324APB_FTO_533859 3316015107NRG24160320243660608 IB24078514871 16/03/2024 rupesh kumar rupesh kumar 3316015WL128094 00051 MAHB0001893 1 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 CH3316015_270523APB_FTO_123050 3316015000NRG24260520230877320 1976174755 27/05/2023 HEMA SAHU HEMA SAHU 3316015WL020448 00354 PUNB0203000 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6472 CH3316015_280224FTO_500039 3316015000NRG24270220243316466 2930261068 28/02/2024 Sat bai Sat bai 3316015WL0120830 00354 PUNB0151010 600 13/04/2024 No Such Account
6473 CH3316015_280224FTO_500039 3316015000NRG24270220243316475 2930261087 28/02/2024 Sant ram Sant ram 3316015WL0120835 00045 BARB0DBBANA 1326 13/04/2024 Account closed
6474 CH3316015_270523APB_FTO_123456 3316015000NRG24270520230903881 1976177020 27/05/2023 HEMIN HEMIN 3316015WL020948 00165 IBKL0000049 960 31/05/2023 Account closed
6475 CH3316015_291223APB_FTO_392973 3316015000NRG24281220232288970 1738521607 29/12/2023 ASKUMARI ASKUMARI 3316015WL093018 00415 SBIN0010828 1105 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243832642 2886585198 29/03/2024 MAADHURI MAADHURI 3316015WL133396 00354 PUNB0203000 600 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6477 CH3316015_290423APB_FTO_61474 3316015000NRG24290420230329760 1446755841 29/04/2023 BHAGIRATHI BHAGIRATHI 3316015WL006709 00051 MAHB0001893 400 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6478 CH3316015_100623APB_FTO_156525 3316015091NRG24090620231285111 3435139605 10/06/2023 DROUPATI DROUPATI 3316015WL029385 00045 BARB0DBSAMO 600 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6479 CH3316015_190523APB_FTO_106904 3316015000NRG24180520230671008 1858755913 19/05/2023 devki devki 3316015WL015773 00415 SBIN0013658 960 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6480 CH3316015_190523APB_FTO_104530 3316015000NRG24190520230681297 1857392854 19/05/2023 MEENA MEENA 3316015WL015984 00051 MAHB0001893 600 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243277431 2930359050 24/02/2024 Gulab Ram Gulab Ram 3316015WL119844 00045 BARB0DBSAMO 3 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6482 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230305976 1440190760 28/04/2023 Balu lal Balu lal 3316015WL006301 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306307 1440190663 28/04/2023 mamta mamta 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306346 1440190656 28/04/2023 Oman Oman 3316015WL006303 00354 PUNB0203000 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230307704 1440190967 28/04/2023 PADMANI PADMANI 3316015WL006322 00045 BARB0DBGODH 960 12/05/2023 Account closed
6486 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265041 1738520480 29/12/2023 Geeta Geeta 3316015WL092053 00051 MAHB0001893 850 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6487 CH3316015_291223APB_FTO_392892 3316015000NRG24281220232265092 1738520405 29/12/2023 GANGA GANGA 3316015WL092059 00051 MAHB0001893 800 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 CH3316015_291223APB_FTO_392900 3316015000NRG24281220232278278 1738514621 29/12/2023 sadya sadya 3316015WL092649 00354 PUNB0203000 950 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6489 CH3316015_291223APB_FTO_392914 3316015000NRG24281220232282770 1738512465 29/12/2023 Sanjukumar Sanjukumar 3316015WL092817 00354 PUNB0738700 720 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 CH3316015_291223APB_FTO_392923 3316015000NRG24281220232285905 1738521874 29/12/2023 CHAMARIN BAI CHAMARIN BAI 3316015WL092911 00045 BARB0ARANGX 780 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6491 CH3316015_290623APB_FTO_200465 3316015000NRG24290620231785381 3499852320 29/06/2023 ramoutin ramoutin 3316015WL041385 00045 BARB0DBSAMO 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6492 CH3316015_291223FTO_393001 3316015000NRG24291220232290217 1737940116 29/12/2023 susila susila 3316015WL093101 00045 BARB0AVANTI 760 13/03/2024 No Such Account
6493 CH3316015_270124APB_FTO_442355 3316015065NRG24270120242733958 2157992431 27/01/2024 RAMESH RAMESH 3316015WL107436 00051 MAHB0001893 960 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 CH3316015_100623FTO_156920 3316015074NRG24090620231262172 3436273810 10/06/2023 rahi rahi 3316015WL028968 00354 PUNB0203000 750 14/07/2023 No Such Account
6495 CH3316015_150324APB_FTO_533258 3316015074NRG24150320243632939 2890919205 15/03/2024 Sudarshan Sudarshan 3316015WL127421 00048 BKID0009353 1200 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 CH3316015_230224APB_FTO_494435 3316015000NRG24220220243215007 IB24057682866 23/02/2024 uma bai uma bai 3316015WL118757 00354 PUNB0203000 1105 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310435 1439742125 28/04/2023 Lalita Lalita 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310452 1439742055 28/04/2023 Vinish Vinish 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 CH3316015_230224APB_FTO_494240 3316015065NRG24230220243266423 2930365123 23/02/2024 CHANDRIKA VISHVKARMA CHANDRIKA VISHVKARMA 3316015WL119650 00048 BKID0009353 579 13/04/2024 Aadhaar Number not Mapped to Account Number
6500 CH3316015_270124APB_FTO_442188 3316015000NRG24260120242726246 2146667631 27/01/2024 dukhit ram dukhit ram 3316015WL107284 00176 IDIB000D654 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6501 CH3316015_270124APB_FTO_442188 3316015000NRG24260120242726514 2146667713 27/01/2024 budhabai budhabai 3316015WL107288 00354 PUNB0203000 1200 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6502 CH3316015_261023APB_FTO_310136 3316015000NRG24261020232054871 7340155772 26/10/2023 hemlata hemlata 3316015WL075157 00045 BARB0AVANTI 1200 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 CH3316015_291223FTO_393001 3316015000NRG24281220232289216 1737940112 29/12/2023 Rajendra Kumar Sahu Rajendra Kumar Sahu 3316015WL093020 00045 BARB0ARANGX 1000 13/03/2024 No Such Account
6504 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243357411 2926995169 01/03/2024 Yamini Yamini 3316015WL121717 00051 MAHB0001893 950 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6505 CH3316015_010324APB_FTO_505793 3316015000NRG24290220243359292 2926995416 01/03/2024 shakun shakun 3316015WL121741 00354 PUNB0203000 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 CH3316015_100423APB_FTO_20789 3316015091NRG23100420234279570 IB23232605703 10/04/2023 SUNANA SUNANA 3316015WL103486 00045 BARB0DBSAMO 750 17/08/2023 Aadhaar Number not mapped to Account Number
6507 CH3316015_030623FTO_140731 3316015107NRG24020620231068294 3436308692 03/06/2023 Shirish Shirish 3316015WL024922 00045 BARB0ARANGX 550 14/07/2023 No Such Account
6508 CH3316015_220623FTO_184788 3316015107NRG24220620231637939 3501935162 22/06/2023 KAMLESHWARI KAMLESHWARI 3316015WL036919 00051 MAHB0001893 540 17/07/2023 No Such Account
6509 CH3316015_160224APB_FTO_480687 3316015000NRG24150220243103855 2931511746 16/02/2024 Yadaram Yadaram 3316015WL116417 00415 SBIN0030313 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6510 CH3316015_230623APB_FTO_189836 3316015000NRG24230620231686164 3502434751 23/06/2023 GHANSYAM GHANSYAM 3316015WL038091 00045 BARB0ARANGX 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6511 CH3316015_230324APB_FTO_550531 3316015000NRG24220320243774093 2890858892 23/03/2024 Champa Sahu Champa Sahu 3316015WL131501 00354 PUNB0203000 510 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 CH3316015_220923APB_FTO_275351 3316015000NRG24220920231987560 5929894567 22/09/2023 Lalit Lalit 3316015WL065463 00354 PUNB0203000 1326 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 CH3316015_261023FTO_310221 3316015000NRG24261020232053247 7336390203 26/10/2023 vijay vijay 3316015WL074827 00045 BARB0ARANGX 884 10/11/2023 A/c Blocked or Frozen
6514 CH3316015_291223APB_FTO_392887 3316015000NRG24271220232243114 1738518851 29/12/2023 shashi verma shashi verma 3316015WL091043 00354 PUNB0203000 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 CH3316015_280523FTO_124090 3316015000NRG24280520230910039 1976062910 28/05/2023 birbal birbal 3316015WL021063 00045 BARB0ARANGX 600 31/05/2023 No Such Account
6516 CH3316015_310723FTO_229682 3316015000NRG24280720231892465 5078744586 31/07/2023 REKHA SAHU REKHA SAHU 3316015WL0051046 00045 BARB0ARANGX 420 02/09/2023 No Such Account
6517 CH3316015_310723FTO_229682 3316015000NRG24280720231892743 5078744830 31/07/2023 chandraprakash chandraprakash 3316015WL0051086 00045 BARB0DBBANA 519 02/09/2023 A/c Blocked or Frozen
6518 CH3316015_310723FTO_229682 3316015000NRG24280720231892970 5078744774 31/07/2023 HEMIN HEMIN 3316015WL0051118 00165 IBKL0001703 900 02/09/2023 No Such Account
6519 CH3316015_310723FTO_229682 3316015000NRG24280720231892972 5078744779 31/07/2023 SURUJ SURUJ 3316015WL0051118 00165 IBKL0001703 780 02/09/2023 Account closed
6520 CH3316015_310723FTO_229682 3316015000NRG24280720231893153 5078744808 31/07/2023 GANGA PRASHAD GANGA PRASHAD 3316015WL0051135 00045 BARB0ARANGX 5 02/09/2023 No Such Account
6521 CH3316015_310723FTO_229682 3316015000NRG24280720231893268 5078744862 31/07/2023 dgs dgs 3316015WL0051147 00045 BARB0ARANGX 1236 02/09/2023 No Such Account
6522 CH3316015_310723FTO_229682 3316015000NRG24280720231893272 5078744795 31/07/2023 Lakhanu Patel Lakhanu Patel 3316015WL0051147 00045 BARB0ARANGX 1020 02/09/2023 No Such Account
6523 CH3316015_310723FTO_229682 3316015000NRG24280720231893344 5078744816 31/07/2023 chhaw chhaw 3316015WL0051172 00045 BARB0ARANGX 1200 02/09/2023 No Such Account
6524 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830735 IB24091903537 30/03/2024 GAINDURAM GAINDURAM 3316015WL133377 00051 MAHB0001893 520 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 CH3316015_300324APB_FTO_563823 3316015000NRG24290320243830857 IB24091903426 30/03/2024 FIRATRAM FIRATRAM 3316015WL133377 00051 MAHB0001893 320 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 CH3316015_290423FTO_61468 3316015000NRG24290420230329641 1442453169 29/04/2023 DEEPAK DEEPAK 3316015WL006706 00045 BARB0ARANGX 1080 11/05/2023 No Such Account
6527 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798378 3502299670 30/06/2023 Kunti Kunti 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6528 CH3316015_300623APB_FTO_201761 3316015000NRG24300620231798396 3502299675 30/06/2023 RAJBAI RAJBAI 3316015WL041889 00045 BARB0DBGODH 1020 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6529 CH3316015_100623APB_FTO_156943 3316015074NRG24090620231262116 3434481203 10/06/2023 SUHAVAN SUHAVAN 3316015WL028968 00354 PUNB0203000 750 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 CH3316015_150324APB_FTO_533566 3316015074NRG24150320243633703 IB24078507216 15/03/2024 GITA BAI GITA BAI 3316015WL127436 00093 CRGB0000104 1212 17/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 CH3316015_150623APB_FTO_169306 3316015074NRG24150620231444409 3434602146 15/06/2023 GHANSHAYAM GHANSHAYAM 3316015WL032748 00354 PUNB0738700 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 CH3316015_150623APB_FTO_169306 3316015074NRG24150620231444579 3434602294 15/06/2023 RAKESH KUMAR RAKESH KUMAR 3316015WL032748 00032 UTIB0004415 663 14/07/2023 Aadhaar Number not Mapped to Account Number
6533 CH3316015_280423FTO_60782 3316015000NRG24280420230309484 1439683309 28/04/2023 OMPRAKASH DHIWAR OMPRAKASH DHIWAR 3316015WL006352 00045 BARB0ARANGX 756 11/05/2023 No Such Account
6534 CH3316015_280423FTO_60782 3316015000NRG24280420230309614 1439683310 28/04/2023 HEMkala HEMkala 3316015WL006352 00045 BARB0ARANGX 1026 11/05/2023 No Such Account
6535 CH3316015_300324APB_FTO_563860 3316015000NRG24290320243857383 IB24091905198 30/03/2024 GITA BAI GITA BAI 3316015WL133825 00093 CRGB0000104 221 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 CH3316015_230224APB_FTO_494252 3316015065NRG24230220243266352 IB24057684377 23/02/2024 Shakun Shakun 3316015WL119650 00045 BARB0ARANGX 579 24/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6537 CH3316015_280423APB_FTO_61080 3316015000NRG24280420230313121 1439740702 28/04/2023 Surja bai Surja bai 3316015WL006425 00354 PUNB0203000 360 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 CH3316015_300324APB_FTO_563894 3316015000NRG24290320243855906 2886759618 30/03/2024 SANJAY KUMAR SAHU SANJAY KUMAR SAHU 3316015WL133803 00691 IPOS0000001 1100 12/04/2024 Account closed
6539 CH3316015_280423APB_FTO_59833 3316015000NRG24280420230308135 1439900999 28/04/2023 Kaushilya Kaushilya 3316015WL006329 00048 BKID0009353 750 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 CH3316015_280423APB_FTO_59880 3316015000NRG24280420230310329 1439825902 28/04/2023 DIVYA DIVYA 3316015WL006362 00415 SBIN0010828 1176 12/05/2023 A/c Blocked or Frozen
6541 CH3316015_280423APB_FTO_59596 3316015000NRG24280420230310538 1439742132 28/04/2023 santara bai santara bai 3316015WL006366 00354 PUNB0203000 270 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895586 1976151706 27/05/2023 budhwantin budhwantin 3316015WL020815 00354 PUNB0203000 750 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 CH3316015_010324APB_FTO_506011 3316015000NRG24290220243368758 2932112342 01/03/2024 PRAKASH PRAKASH 3316015WL121947 00089 CBIN0282694 900 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6544 CH3316015_010324APB_FTO_507001 3316015000NRG24290220243380096 IB24062875845 01/03/2024 BINDA BINDA 3316015WL122185 00051 MAHB0001893 1200 02/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 CH3316015_291223APB_FTO_393056 3316015000NRG24291220232289843 IB23364814734 29/12/2023 Raghunandan Raghunandan 3316015WL093068 00354 PUNB0203000 800 30/12/2023 95
6546 CH3316015_291223APB_FTO_393056 3316015000NRG24291220232291375 IB23364814792 29/12/2023 Digeshwar Digeshwar 3316015WL093140 00089 CBIN0282694 884 30/12/2023 95
6547 CH3316015_100623FTO_156505 3316015091NRG24090620231285225 3434273403 10/06/2023 sitabai sitabai 3316015WL029385 00045 BARB0ARANGX 720 14/07/2023 No Such Account
6548 CH3316015_160623APB_FTO_171559 3316015107NRG24160620231499311 3437780567 16/06/2023 HEMIN HEMIN 3316015WL033868 00165 IBKL0001703 900 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 CH3316015_230224APB_FTO_494574 3316015000NRG24220220243217432 2930360491 23/02/2024 Ramanath Ramanath 3316015WL118809 00354 PUNB0203000 1 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 CH3316015_270523APB_FTO_123512 3316015000NRG24270520230895580 1976151612 27/05/2023 Devesh Devesh 3316015WL020815 00354 PUNB0203000 1326 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 CH3316015_010324APB_FTO_506011 3316015000NRG24290220243372104 2932112290 01/03/2024 INDRA KUMAR NIRMALKAR INDRA KUMAR NIRMALKAR 3316015WL122043 00045 BARB0ARANGX 1320 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 CH3316015_290623APB_FTO_200554 3316015000NRG24290620231787966 3500390158 29/06/2023 Yamini Sahu Yamini Sahu 3316015WL041482 00051 MAHB0001893 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 CH3316015_100623APB_FTO_156469 3316015091NRG24090620231295950 3436771543 10/06/2023 Yadaram Yadaram 3316015WL029535 00415 SBIN0030313 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615411 1856996944 19/05/2023 yashwant yashwant 3316015WL014642 00354 PUNB0203000 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 CH3316015_190523APB_FTO_106227 3316015000NRG24170520230615413 1856997042 19/05/2023 ashok ashok 3316015WL014642 00354 PUNB0203000 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 CH3316015_290324APB_FTO_563566 3316015000NRG24290320243849518 IB24091905664 29/03/2024 RAMESH RAMESH 3316015WL133703 00051 MAHB0001893 960 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243850021 2886586371 30/03/2024 GIRJA GIRJA 3316015WL133725 00415 SBIN0010828 1050 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 CH3316015_300324APB_FTO_563773 3316015000NRG24290320243850106 2886586357 30/03/2024 DINBANDHU DINBANDHU 3316015WL133725 00415 SBIN0010828 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243856686 2886554720 30/03/2024 ANJALI ANJALI 3316015WL133808 00048 BKID0009353 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 CH3316015_300324APB_FTO_563775 3316015000NRG24290320243857258 2886554727 30/03/2024 TARNI SAHU TARNI SAHU 3316015WL133823 00045 BARB0ARANGX 442 12/04/2024 Account closed
6561 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779285 3500403646 29/06/2023 ASEN ASEN 3316015WL041105 00354 PUNB0738700 300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 CH3316015_290623APB_FTO_200515 3316015000NRG24290620231779322 3500403648 29/06/2023 YASHODA YASHODA 3316015WL041105 00354 PUNB0738700 1 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 CH3316015_051223FTO_350307 3316015000NRG24291120232111796 N1223005A4CBC 05/12/2023 Shakun Shakun 3316015WL0081188 00045 BARB0ARANGX 1326 23/02/2024 No Such Account
6564 CH3316015_051223FTO_350307 3316015000NRG24291120232111798 N1223005A4CA8 05/12/2023 govind govind 3316015WL0081189 00354 PUNB0738700 600 23/02/2024 No Such Account
6565 CH3316015_051223FTO_350307 3316015000NRG24291120232111813 N1223005A4CA2 05/12/2023 Raj kumari Raj kumari 3316015WL0081193 00415 SBIN0013658 990 23/02/2024 Account closed
6566 CH3316015_220623FTO_186541 3316015074NRG24220620231670397 3501931656 22/06/2023 sadhu sadhu 3316015WL037736 00045 BARB0DBKHRA 5 17/07/2023 No Such Account
6567 CH3316015_220623FTO_186541 3316015074NRG24220620231670405 3501931661 22/06/2023 divari divari 3316015WL037736 00045 BARB0DBKHRA 5 17/07/2023 No Such Account
6568 CH3316015_190224FTO_482568 3316015000NRG24140220243025177 IBKL240222469659 19/02/2024 Shakun Shakun 3316015WL0114836 00045 BARB0ARANGX 1 22/02/2024 R03
6569 CH3316015_190523APB_FTO_106124 3316015000NRG24170520230613433 1856989978 19/05/2023 THANWARIN THANWARIN 3316015WL014589 00354 PUNB0203000 990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 CH3316015_190523APB_FTO_104506 3316015000NRG24180520230667109 1856995084 19/05/2023 BIMLA BIMLA 3316015WL015718 00165 IBKL0001703 400 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 CH3316015_190523APB_FTO_104674 3316015000NRG24180520230668603 1856986343 19/05/2023 ISHVAR ISHVAR 3316015WL015748 00051 MAHB0001893 780 25/05/2023 Aadhaar Number not Mapped to Account Number
6572 CH3316015_230623APB_FTO_189827 3316015000NRG24230620231681761 3502328412 23/06/2023 bishram bishram 3316015WL037969 00045 BARB0NAWAGA 800 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6573 CH3316015_280423APB_FTO_60348 3316015000NRG24280420230300847 1439926458 28/04/2023 Taruna Taruna 3316015WL006228 00354 PUNB0203000 884 12/05/2023 Aadhaar Number not Mapped to Account Number
6574 CH3316015_280423APB_FTO_59968 3316015000NRG24280420230311184 1439900711 28/04/2023 LALITA LALITA 3316015WL006379 00354 PUNB0203000 280 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 CH3316015_280423FTO_60057 3316015000NRG24280420230316338 1439683285 28/04/2023 fhgfj fhgfj 3316015WL006480 00045 BARB0ARANGX 850 11/05/2023 No Such Account
6576 CH3316015_190523APB_FTO_104506 3316015074NRG24180520230652180 1856995662 19/05/2023 Dauna bai Dauna bai 3316015WL015454 00354 PUNB0203000 780 25/05/2023 Aadhaar Number not Mapped to Account Number
6577 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243829421 2886585090 29/03/2024 JHAMIN JHAMIN 3316015WL133333 00354 PUNB0203000 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6578 CH3316015_290324APB_FTO_563462 3316015000NRG24290320243831727 2886585280 29/03/2024 ratna ratna 3316015WL133388 00354 PUNB0203000 150 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6579 CH3316015_290423APB_FTO_61474 3316015000NRG24290420230329856 1445104592 29/04/2023 BHAGWAT BHAGWAT 3316015WL006711 00051 MAHB0001893 1 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6580 CH3316015_040124APB_FTO_404933 3316015018NRG24040120242342600 1784882250 04/01/2024 DILIP DILIP 3316015WL095565 00415 SBIN0013658 10 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 CH3316015_190124APB_FTO_430525 3316015000NRG24190120242610287 2138277854 19/01/2024 GHANSYAM GHANSYAM 3316015WL104042 00354 PUNB0203000 300 25/03/2024 Aadhaar Number not Mapped to Account Number
6582 CH3316015_190423APB_FTO_36835 3316015000NRG24190420230110138 1438790074 19/04/2023 LAKESHWAR LAKESHWAR 3316015WL002546 00354 PUNB0738700 720 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 CH3316015_240224APB_FTO_494916 3316015000NRG24230220243276217 2930359332 24/02/2024 CHAMARIN BAI CHAMARIN BAI 3316015WL119809 00045 BARB0ARANGX 800 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231693255 3502316335 23/06/2023 Samabati Samabati 3316015WL038278 00354 PUNB0203000 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 CH3316015_230623APB_FTO_189714 3316015000NRG24230620231698874 3502316919 23/06/2023 purnima purnima 3316015WL038391 00354 PUNB0738700 900 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 CH3316015_280423APB_FTO_60714 3316015000NRG24280420230306586 1440191299 28/04/2023 ramkuvar ramkuvar 3316015WL006303 00354 PUNB0203000 570 12/05/2023 Aadhaar Number not Mapped to Account Number
6587 CH3316015_280423FTO_59807 3316015000NRG24280420230308119 1439718102 28/04/2023 chhaw chhaw 3316015WL006329 00045 BARB0ARANGX 1000 11/05/2023 No Such Account
6588 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231493855 3436434101 16/06/2023 KAMAL KAMAL 3316015WL033786 00051 MAHB0001893 480 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 CH3316015_160623APB_FTO_171620 3316015107NRG24160620231494053 3436434102 16/06/2023 DILESHVAR DILESHVAR 3316015WL033786 00051 MAHB0001893 720 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6590 CH3316015_280423FTO_58049 3316015000NRG24280420230303287 1439724616 28/04/2023 NEMDAS NEMDAS 3316015WL006258 00045 BARB0ARANGX 1 11/05/2023 No Such Account
6591 CH3316015_280423FTO_59331 3316015000NRG24280420230303815 1439726354 28/04/2023 HIRA HIRA 3316015WL006267 00045 BARB0DBBANA 990 11/05/2023 Account closed

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