Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 02:06:48 AM 
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Rejection Details

State : CHHATTISGARH District : RAJNANDAGON Block : Chhuria



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 CH3304003_070224APB_FTO_462259 3304003000NRG24070220241620063 2356166873 07/02/2024 kanhaiyya kanhaiyya 3304003WL065774 00093 CRGB0008229 884 30/03/2024 Aadhaar Number not Mapped to Account Number
2 CH3304003_070623FTO_148997 3304003000NRG24070620230846481 3436293091 07/06/2023 naresh kumar naresh kumar 3304003WL025212 00415 SBIN0003757 1105 14/07/2023 No Such Account
3 CH3304003_120623APB_FTO_159214 3304003000NRG24120620230910050 3437681555 12/06/2023 Bamleshwar Bamleshwar 3304003WL026829 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CH3304003_140623APB_FTO_164483 3304003000NRG24140620230972520 3439798436 14/06/2023 Godavari sahu Godavari sahu 3304003WL028609 00093 CRGB0008218 1326 14/07/2023 A/c Blocked or Frozen
5 CH3304003_170423APB_FTO_33659 3304003000NRG24170420230054896 1437412403 17/04/2023 KESHRI BAI KESHRI BAI 3304003WL001680 00093 CRGB0008221 1326 11/05/2023 A/c Blocked or Frozen
6 CH3304003_280324APB_FTO_561408 3304003000NRG24280320242191482 2892045892 28/03/2024 Kujlal Kujlal 3304003WL087378 00093 CRGB0008256 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 CH3304003_280324APB_FTO_561408 3304003000NRG24280320242191535 2892045597 28/03/2024 Sima Bai Sima Bai 3304003WL087378 00093 CRGB0008256 1326 12/04/2024 A/c Blocked or Frozen
8 CH3304003_140823FTO_237589 3304003000NRG24130820231301926 5082664848 14/08/2023 Tameshwari Tameshwari 3304003WL0040687 00415 SBIN0003757 884 02/09/2023 No Such Account
9 CH3304003_140823FTO_237589 3304003000NRG24130820231301924 5082664855 14/08/2023 naresh kumar naresh kumar 3304003WL0040686 00415 SBIN0003757 884 02/09/2023 No Such Account
10 CH3304003_140823FTO_237589 3304003000NRG24130820231301918 5082664880 14/08/2023 Sarvan Sarvan 3304003WL0040684 00415 SBIN0003757 1105 02/09/2023 No Such Account
11 CH3304003_120324APB_FTO_525063 3304003000NRG24120320241980686 2891891169 12/03/2024 HAJVAN HAJVAN 3304003WL077726 00093 CRGB0008218 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 CH3304003_110523APB_FTO_87333 3304003000NRG24110520230399264 1637027992 11/05/2023 DILESHWAR DILESHWAR 3304003WL011734 00093 CRGB0008227 1105 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CH3304003_110124APB_FTO_417604 3304003000NRG24110120241438619 1789422917 11/01/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL058130 00093 CRGB0008257 1326 14/03/2024 Aadhaar Number not Mapped to Account Number
14 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345715 1540231427 08/05/2023 Prem bai Prem bai 3304003WL010093 00093 CRGB0008227 884 13/05/2023 A/c Blocked or Frozen
15 CH3304003_070224APB_FTO_463081 3304003000NRG24070220241622576 2356241150 07/02/2024 fulma fulma 3304003WL065858 00415 SBIN0003757 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 CH3304003_060224APB_FTO_460872 3304003000NRG24060220241615583 IB24038869552 06/02/2024 BHUWAN LAL BHUWAN LAL 3304003WL065613 00093 CRGB0008211 884 07/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CH3304003_050623APB_FTO_144268 3304003000NRG24050620230796522 3434537817 05/06/2023 Umesh Kumar Sahu Umesh Kumar Sahu 3304003WL023914 00177 IOBA0003371 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 CH3304003_040523APB_FTO_74217 3304003000NRG24040520230318616 1485670251 04/05/2023 JEDHIBAI JEDHIBAI 3304003WL009418 00093 CRGB0008208 442 12/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 CH3304003_240523FTO_115891 3304003000NRG23240520232283608 1943976447 24/05/2023 BIPAT Ram Mahar BIPAT Ram Mahar 3304003WL0064929 00093 CRGB0008208 204 30/05/2023 No Such Account
20 CH3304003_230523FTO_113561 3304003000NRG23190520232283505 1901893438 23/05/2023 SEVATI NETAM SEVATI NETAM 3304003WL0064892 00415 SBIN0003757 612 27/05/2023 No Such Account
21 CH3304003_190423FTO_38891 3304003000NRG23190420232276353 1436444483 19/04/2023 Leela bai Leela bai 3304003WL0064007 00415 SBIN0003757 1224 11/05/2023 No Such Account
22 CH3304003_190423FTO_38891 3304003000NRG23190420232276351 1436444461 19/04/2023 Tuleshwari Sahu Tuleshwari Sahu 3304003WL0064007 00093 CRGB0008218 1224 11/05/2023 No Such Account
23 CH3304003_150523FTO_95085 3304003000NRG24150520230436547 1749658714 15/05/2023 Basant Kunar Basant Kunar 3304003WL0013140 00415 SBIN0002846 1326 20/05/2023 No Such Account
24 CH3304003_010423APB_FTO_315 3304003000NRG23270320231890867 1877663591 01/04/2023 Sunil Kumar Sunil Kumar 3304003WL054700 00415 SBIN0003757 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230912667 3437053300 12/06/2023 Sevanta Bai Sevanta Bai 3304003WL026911 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CH3304003_140224APB_FTO_475238 3304003000NRG24140220241694295 2930590864 14/02/2024 RAMSHAY RAMSHAY 3304003WL068333 00045 BARB0DBDGAO 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CH3304003_150523FTO_95085 3304003000NRG24150520230430738 1749658730 15/05/2023 Tilso Bai Tilso Bai 3304003WL0012763 00415 SBIN0003757 442 20/05/2023 No Such Account
28 CH3304003_150523APB_FTO_95000 3304003000NRG24150520230438468 1750478358 15/05/2023 Gamla Bai Gamla Bai 3304003WL013213 00093 CRGB0008221 378 20/05/2023 Account closed
29 CH3304003_160224APB_FTO_480744 3304003000NRG24160220241727397 2937914222 16/02/2024 pemin pemin 3304003WL069301 00093 CRGB0008218 1768 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 CH3304003_160224APB_FTO_480924 3304003000NRG24160220241728280 2931031827 16/02/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL069338 00045 BARB0DBDGAO 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 CH3304003_190423APB_FTO_38829 3304003000NRG24190420230100071 1437395918 19/04/2023 Payal Payal 3304003WL003048 00093 CRGB0008257 2431 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469869 1754970504 17/05/2023 om bai om bai 3304003WL014195 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
33 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469687 1754970152 17/05/2023 Khorabaharin Khorabaharin 3304003WL014187 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
34 CH3304003_140823FTO_237589 3304003000NRG24130820231301921 5082664852 14/08/2023 naresh kumar naresh kumar 3304003WL0040686 00415 SBIN0003757 1326 02/09/2023 No Such Account
35 CH3304003_140823FTO_237589 3304003000NRG24130820231301919 5082664850 14/08/2023 Buddheshwari Buddheshwari 3304003WL0040685 00415 SBIN0003757 884 02/09/2023 No Such Account
36 CH3304003_110523APB_FTO_87333 3304003000NRG24110520230398535 1637028078 11/05/2023 Sevati Netam Sevati Netam 3304003WL011709 00415 SBIN0003757 442 17/05/2023 Account closed
37 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345710 1540231426 08/05/2023 KESHRI BAI KESHRI BAI 3304003WL010093 00093 CRGB0008227 884 13/05/2023 A/c Blocked or Frozen
38 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345234 1540231601 08/05/2023 JANKI JANKI 3304003WL010082 00093 CRGB0008221 884 13/05/2023 A/c Blocked or Frozen
39 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345217 1540231278 08/05/2023 Kumari Kumari 3304003WL010082 00093 CRGB0008221 663 13/05/2023 A/c Blocked or Frozen
40 CH3304003_070623APB_FTO_148519 3304003000NRG24070620230834584 3437660664 07/06/2023 MALTI BAI MALTI BAI 3304003WL024967 00093 CRGB0008218 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
41 CH3304003_050623APB_FTO_144268 3304003000NRG24050620230796302 3434537873 05/06/2023 PARBATI PARBATI 3304003WL023910 00415 SBIN0002846 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241602507 2356061236 05/02/2024 Yes Kumar Netam Yes Kumar Netam 3304003WL065151 00688 FINO0001553 720 30/03/2024 Aadhaar Number not Mapped to Account Number
43 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241598559 2356061228 05/02/2024 Takeshwari Takeshwari 3304003WL065002 00045 BARB0DBDGAR 442 30/03/2024 Aadhaar Number not Mapped to Account Number
44 CH3304003_020224APB_FTO_455605 3304003000NRG24020220241591366 2150975973 02/02/2024 PRABHU RAM PRABHU RAM 3304003WL064717 00093 CRGB0008208 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 CH3304003_240523FTO_115891 3304003000NRG23240520232283607 1943976448 24/05/2023 Rekha Bai Rekha Bai 3304003WL0064928 00093 CRGB0008256 300 30/05/2023 No Such Account
46 CH3304003_150523FTO_95085 3304003000NRG24150520230434614 1749658597 15/05/2023 Silochana Silochana 3304003WL0013024 00703 AIRP0000001 2210 20/05/2023 A/c Blocked or Frozen
47 CH3304003_020224APB_FTO_455730 3304003000NRG24020220241592052 2141762083 02/02/2024 HEERO BAI HEERO BAI 3304003WL064750 00093 CRGB0008221 1326 25/03/2024 Aadhaar Number not Mapped to Account Number
48 CH3304003_020523FTO_67742 3304003000NRG24020520230277485 1479716648 02/05/2023 kUMBH LAL kUMBH LAL 3304003WL008107 00093 CRGB0008227 1326 12/05/2023 No Such Account
49 CH3304003_040623FTO_141333 3304003000NRG24040620230764318 2311656555 04/06/2023 MAKHAN MAKHAN 3304003WL0022867 00093 CRGB0008235 90 08/06/2023 Account closed
50 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241598993 2356061617 05/02/2024 jaikumar jaikumar 3304003WL065034 00093 CRGB0008221 900 30/03/2024 Aadhaar Number not Mapped to Account Number
51 CH3304003_050224APB_FTO_458614 3304003000NRG24050220241603412 2352405718 05/02/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL065175 00093 CRGB0008257 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
52 CH3304003_200324APB_FTO_541645 3304003000NRG24200320242080705 2891123158 20/03/2024 PREMBAI PREMBAI 3304003WL081789 00093 CRGB0008227 1326 12/04/2024 A/c Blocked or Frozen
53 CH3304003_200923APB_FTO_272139 3304003000NRG24200920231321462 5834476412 20/09/2023 Lukeshwari Lukeshwari 3304003WL044322 00093 CRGB0008218 2652 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 CH3304003_270623APB_FTO_195800 3304003000NRG24270620231198837 3508874135 27/06/2023 HEMLATA HEMLATA 3304003WL034988 00093 CRGB0008227 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 CH3304003_310124APB_FTO_449078 3304003000NRG24310120241562358 2355997243 31/01/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL063599 00093 CRGB0008221 1105 30/03/2024 Account closed
56 CH3304003_140823FTO_237589 3304003000NRG24130820231301929 5082664857 14/08/2023 Sevak Ram Sevak Ram 3304003WL0040689 00415 SBIN0003757 884 02/09/2023 No Such Account
57 CH3304003_140823FTO_237589 3304003000NRG24130820231301928 5082664860 14/08/2023 digeshwari digeshwari 3304003WL0040688 00415 SBIN0003757 663 02/09/2023 No Such Account
58 CH3304003_140823FTO_237589 3304003000NRG24130820231301916 5082664878 14/08/2023 Sarvan Sarvan 3304003WL0040684 00415 SBIN0003757 1326 02/09/2023 No Such Account
59 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671107 2931231000 13/02/2024 JANKI JANKI 3304003WL067581 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
60 CH3304003_120623APB_FTO_159214 3304003000NRG24120620230910758 3437681909 12/06/2023 SULOCHNA SULOCHNA 3304003WL026854 00093 CRGB0008256 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3304003_120423APB_FTO_25712 3304003000NRG24120420230017116 1434966563 12/04/2023 nanki bai nanki bai 3304003WL000558 00121 BKDN0800000 1326 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 CH3304003_120324APB_FTO_524626 3304003000NRG24120320241977426 2891903422 12/03/2024 yuvraj yuvraj 3304003WL077605 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345877 1540231191 08/05/2023 sumitra sumitra 3304003WL010095 00093 CRGB0008211 221 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345227 1540231369 08/05/2023 om bai om bai 3304003WL010082 00093 CRGB0008221 884 13/05/2023 A/c Blocked or Frozen
65 CH3304003_060623APB_FTO_146826 3304003000NRG24060620230824826 3438097198 06/06/2023 RATNA BAI RATNA BAI 3304003WL024683 00093 CRGB0008235 1989 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CH3304003_040523APB_FTO_74217 3304003000NRG24040520230318709 1485670360 04/05/2023 SABNAM BANO SABNAM BANO 3304003WL009421 00093 CRGB0008221 663 12/05/2023 Aadhaar Number not Mapped to Account Number
67 CH3304003_150523FTO_95085 3304003000NRG24150520230436604 1749658713 15/05/2023 Rukmani Bai Rukmani Bai 3304003WL0013144 00415 SBIN0002846 1326 20/05/2023 No Such Account
68 CH3304003_150523FTO_95085 3304003000NRG24150520230426806 1749658615 15/05/2023 Kewra Bai Kewra Bai 3304003WL0012617 00093 CRGB0008211 1105 20/05/2023 No Such Account
69 CH3304003_150523FTO_95085 3304003000NRG24150520230426805 1749658614 15/05/2023 Kewra Bai Kewra Bai 3304003WL0012617 00093 CRGB0008211 216 20/05/2023 No Such Account
70 CH3304003_010523APB_FTO_63849 3304003000NRG24010520230261257 1445219721 01/05/2023 Varundhati Varundhati 3304003WL007634 00093 CRGB0008221 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3304003_010523APB_FTO_63849 3304003000NRG24010520230262461 1445219927 01/05/2023 Gamla Bai Gamla Bai 3304003WL007657 00415 SBIN0002846 1105 11/05/2023 Account closed
72 CH3304003_190423FTO_39375 3304003000NRG24190420230104369 1436441791 19/04/2023 Milo Bai Milo Bai 3304003WL003162 00415 SBIN0003757 663 11/05/2023 No Such Account
73 CH3304003_130224APB_FTO_473272 3304003000NRG24130220241680947 2930654226 13/02/2024 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL067918 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CH3304003_110923APB_FTO_263791 3304003000NRG24110920231315821 5784992137 11/09/2023 Shanti bai Shanti bai 3304003WL043307 00093 CRGB0008221 663 21/09/2023 Aadhaar Number not Mapped to Account Number
75 CH3304003_050324APB_FTO_512964 3304003000NRG24050320241916178 2928161081 05/03/2024 Khorabaharin Khorabaharin 3304003WL075536 00093 CRGB0008227 221 13/04/2024 A/c Blocked or Frozen
76 CH3304003_040324APB_FTO_510243 3304003000NRG24040320241888743 2923140620 04/03/2024 CHANDRA BAI CHANDRA BAI 3304003WL074526 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3304003_010423APB_FTO_74 3304003000NRG23300320232060952 1877233413 01/04/2023 RAHI BAI RAHI BAI 3304003WL058540 00093 CRGB0008221 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3304003_220523FTO_110351 3304003000NRG23220520232283580 1860487099 22/05/2023 Savita Savita 3304003WL0064916 00093 CRGB0008235 1224 25/05/2023 No Such Account
79 CH3304003_220523FTO_110351 3304003000NRG23220520232283551 1860487093 22/05/2023 Silochana Silochana 3304003WL0064909 00703 AIRP0000001 1836 25/05/2023 A/c Blocked or Frozen
80 CH3304003_120523FTO_91527 3304003000NRG23120520232281162 1637171523 12/05/2023 Duleshwari Duleshwari 3304003WL0064553 00415 SBIN0003757 204 17/05/2023 No Such Account
81 CH3304003_120523FTO_91527 3304003000NRG23120520232281143 1637171531 12/05/2023 devarsingh devarsingh 3304003WL0064546 00415 SBIN0003757 1224 17/05/2023 No Such Account
82 CH3304003_120523FTO_91527 3304003000NRG23120520232281136 1637171550 12/05/2023 Keshoram Keshoram 3304003WL0064543 00415 SBIN0003757 1020 17/05/2023 No Such Account
83 CH3304003_120523FTO_91527 3304003000NRG23120520232281134 1637171538 12/05/2023 PURNIMA PURNIMA 3304003WL0064542 00415 SBIN0003757 1020 17/05/2023 No Such Account
84 CH3304003_120523FTO_91527 3304003000NRG23120520232281128 1637171529 12/05/2023 Tuleshwari Sahu Tuleshwari Sahu 3304003WL0064541 00415 SBIN0003757 1224 17/05/2023 No Such Account
85 CH3304003_120523FTO_91527 3304003000NRG23120520232281126 1637171534 12/05/2023 Leela bai Leela bai 3304003WL0064541 00415 SBIN0003757 1224 17/05/2023 No Such Account
86 CH3304003_120523FTO_91527 3304003000NRG23120520232281123 1637171536 12/05/2023 NAGESVARI NAGESVARI 3304003WL0064541 00415 SBIN0003757 1224 17/05/2023 No Such Account
87 CH3304003_120523FTO_91527 3304003000NRG23120520232281083 1637171537 12/05/2023 RAJKUMAR RAJKUMAR 3304003WL0064524 00093 CRGB0008208 1224 17/05/2023 Account closed
88 CH3304003_120523FTO_90327 3304003000NRG23120520232280297 1637177986 12/05/2023 Payal Payal 3304003WL0064379 00415 SBIN0003757 1836 17/05/2023 No Such Account
89 CH3304003_020423FTO_3690 3304003000NRG23020420232132945 1204433108 02/04/2023 Milo Bai Milo Bai 3304003WL060375 00415 SBIN0003757 1224 04/05/2023 No Such Account
90 CH3304003_130623FTO_162785 3304003000NRG24130620230961738 3439546387 13/06/2023 Sarvan Sarvan 3304003WL028218 00093 CRGB0008227 884 14/07/2023 Account closed
91 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230666687 2081427529 30/05/2023 TRIVENI TRIVENI 3304003WL020234 00093 CRGB0008227 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 CH3304003_300523APB_FTO_127951 3304003000NRG24300520230658712 2081425275 30/05/2023 Gamla Bai Gamla Bai 3304003WL019958 00415 SBIN0002846 1105 03/06/2023 Account closed
93 CH3304003_290523APB_FTO_126825 3304003000NRG24290520230645655 2018038670 29/05/2023 Damini sahu Damini sahu 3304003WL019577 00415 SBIN0003758 1326 01/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
94 CH3304003_290124APB_FTO_445133 3304003000NRG24290120241548056 2154786145 29/01/2024 sandhya sandhya 3304003WL062966 00093 CRGB0008211 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 CH3304003_050324APB_FTO_512646 3304003000NRG24050320241909726 2927098136 05/03/2024 ROMAN ROMAN 3304003WL075344 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 CH3304003_070623APB_FTO_148829 3304003000NRG24070620230844310 3434892454 07/06/2023 Roop Lal Roop Lal 3304003WL025169 00045 BARB0DBDGAO 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 CH3304003_160623APB_FTO_173749 3304003000NRG24160620231033175 3434617094 16/06/2023 Hirmat Bai Hirmat Bai 3304003WL030322 00093 CRGB0008218 663 14/07/2023 Account closed
98 CH3304003_160623APB_FTO_173749 3304003000NRG24160620231034064 3434616758 16/06/2023 Roop Lal Roop Lal 3304003WL030344 00045 BARB0DBDGAO 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 CH3304003_200224APB_FTO_486484 3304003000NRG24200220241754583 2930479906 20/02/2024 dularsing dularsing 3304003WL070244 00093 CRGB0008235 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 CH3304003_240523APB_FTO_115693 3304003000NRG24240520230575350 1944176426 24/05/2023 SONKUNVAR SONKUNVAR 3304003WL017535 00093 CRGB0008256 1326 30/05/2023 A/c Blocked or Frozen
101 CH3304003_280324APB_FTO_560140 3304003000NRG24280320242182956 2892082010 28/03/2024 PARAS PARAS 3304003WL087019 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CH3304003_130623APB_FTO_163020 3304003000NRG24130620230964510 3437261664 13/06/2023 DHANESHWARI DHANESHWARI 3304003WL028311 00093 CRGB0008211 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CH3304003_130623APB_FTO_163020 3304003000NRG24130620230964365 3437261540 13/06/2023 nira bai nira bai 3304003WL028308 00093 CRGB0008218 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 CH3304003_130423APB_FTO_29123 3304003000NRG24130420230038433 1434963866 13/04/2023 JEDHIBAI JEDHIBAI 3304003WL001179 00093 CRGB0008208 1547 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
105 CH3304003_130324APB_FTO_526925 3304003000NRG24130320241999377 2886661789 13/03/2024 chetan chetan 3304003WL078397 00093 CRGB0008221 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CH3304003_110324APB_FTO_522322 3304003000NRG24110320241965235 2891865466 11/03/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL077162 00045 BARB0DBDGAO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 CH3304003_100523APB_FTO_83692 3304003000NRG24100520230388081 1637287402 10/05/2023 SMT KESHARBAI BAI SMT KESHARBAI BAI 3304003WL011383 00415 SBIN0003757 1989 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 CH3304003_100523APB_FTO_83692 3304003000NRG24100520230388069 1637287404 10/05/2023 Ms KUMARI LAXMI Ms KUMARI LAXMI 3304003WL011383 00415 SBIN0003757 1989 17/05/2023 Aadhaar Number not Mapped to Account Number
109 CH3304003_090224APB_FTO_467596 3304003000NRG24090220241653117 IB24043317287 09/02/2024 JITENDRA KUMAR JITENDRA KUMAR 3304003WL066993 00093 CRGB0008218 1326 10/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 CH3304003_080523FTO_78886 3304003000NRG24080520230353624 1539676204 08/05/2023 Prakash Prakash 3304003WL010394 00415 SBIN0003757 1105 13/05/2023 No Such Account
111 CH3304003_050623FTO_144269 3304003000NRG24050620230794310 3436319279 05/06/2023 TULARAM TULARAM 3304003WL023852 00415 SBIN0003757 1105 14/07/2023 No Such Account
112 CH3304003_010923FTO_255632 3304003000NRG24010920231310746 5784353170 01/09/2023 LALITA LALITA 3304003WL0042416 00415 SBIN0003757 1105 21/09/2023 Account closed
113 CH3304003_010423FTO_308 3304003000NRG23270320231890712 1877153531 01/04/2023 Dhani das sahu Dhani das sahu 3304003WL054696 00415 SBIN0003757 1224 26/05/2023 Account closed
114 CH3304003_060423FTO_13889 3304003000NRG23060420232220022 1205012164 06/04/2023 Savita Savita 3304003WL062632 00093 CRGB0008235 1224 04/05/2023 No Such Account
115 CH3304003_280623APB_FTO_199374 3304003000NRG24280620231210244 3500091437 28/06/2023 Ramshila bai Ramshila bai 3304003WL035344 00093 CRGB0008221 442 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 CH3304003_070224APB_FTO_463174 3304003000NRG24070220241628101 2356254594 07/02/2024 YASHODA YASHODA 3304003WL066062 00415 SBIN0002846 442 30/03/2024 Aadhaar Number not Mapped to Account Number
117 CH3304003_070623APB_FTO_148342 3304003000NRG24070620230836108 3436632812 07/06/2023 Har bai Har bai 3304003WL024997 00093 CRGB0008208 1000 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 CH3304003_150523APB_FTO_94918 3304003000NRG24150520230429770 1750106623 15/05/2023 baisakhuram baisakhuram 3304003WL012733 00093 CRGB0008218 1768 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 CH3304003_160523APB_FTO_97986 3304003000NRG24160520230456180 1754961139 16/05/2023 Surendra kumar Surendra kumar 3304003WL013787 00415 SBIN0003757 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CH3304003_200723APB_FTO_223211 3304003000NRG24200720231293211 4964648397 20/07/2023 KAVITA BAI KAVITA BAI 3304003WL039201 00093 CRGB0008227 1326 30/08/2023 Aadhaar Number not Mapped to Account Number
121 CH3304003_270324APB_FTO_555069 3304003000NRG24270320242154477 2922364815 27/03/2024 BHAGBATI BHAGBATI 3304003WL085739 00093 CRGB0008208 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CH3304003_310523APB_FTO_132915 3304003000NRG24310520230707713 2083360179 31/05/2023 SUREKHA SUREKHA 3304003WL021354 00093 CRGB0008227 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CH3304003_130623APB_FTO_162039 3304003000NRG24130620230948817 3439919152 13/06/2023 Vasana devi bhuarya Vasana devi bhuarya 3304003WL027916 00045 BARB0DURGXX 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CH3304003_120324APB_FTO_525118 3304003000NRG24120320241983497 2891884576 12/03/2024 Bhenuka Bhenuka 3304003WL077865 00093 CRGB0008227 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CH3304003_120324APB_FTO_524904 3304003000NRG24120320241976290 2891885037 12/03/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL077563 00093 CRGB0008221 884 12/04/2024 Account closed
126 CH3304003_110324APB_FTO_522601 3304003000NRG24110320241973221 2886607276 11/03/2024 PAWAN BAI PAWAN BAI 3304003WL077463 00093 CRGB0008221 575 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CH3304003_060623FTO_146887 3304003000NRG24060620230826092 3436315260 06/06/2023 Sarvan Sarvan 3304003WL024701 00093 CRGB0008227 1326 14/07/2023 Account closed
128 CH3304003_060623APB_FTO_146920 3304003000NRG24060620230812897 3435068201 06/06/2023 Sita Kanwar Sita Kanwar 3304003WL024401 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 CH3304003_050623APB_FTO_144248 3304003000NRG24050620230795035 3435021937 05/06/2023 Mnisha Bai Mnisha Bai 3304003WL023881 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CH3304003_010423APB_FTO_3197 3304003000NRG23010420232109598 1877235540 01/04/2023 Hirendra Hirendra 3304003WL059740 00093 CRGB0008227 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CH3304003_310523APB_FTO_132793 3304003000NRG24310520230677711 2081303082 31/05/2023 Fatte Lal Fatte Lal 3304003WL020615 00093 CRGB0008218 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
132 CH3304003_280623APB_FTO_199370 3304003000NRG24280620231210418 3500456245 28/06/2023 gulshan gulshan 3304003WL035351 00093 CRGB0008208 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
133 CH3304003_270423APB_FTO_57557 3304003000NRG24270420230220381 1440100250 27/04/2023 sushila bai sushila bai 3304003WL006500 00093 CRGB0008211 221 11/05/2023 Aadhaar Number not Mapped to Account Number
134 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829972 2937947989 27/02/2024 DILIP KUMAR DILIP KUMAR 3304003WL072611 00045 BARB0DBDGAO 1105 13/04/2024 Participant not mapped to the product
135 CH3304003_260523APB_FTO_121560 3304003000NRG24260520230618756 1978502863 26/05/2023 MEENABAI MEENABAI 3304003WL018683 00093 CRGB0008221 1950 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 CH3304003_070324APB_FTO_517264 3304003000NRG24070320241938065 2927827494 07/03/2024 firobai firobai 3304003WL076375 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 CH3304003_120623FTO_157674 3304003000NRG24120620230905261 3436392051 12/06/2023 Rambha Bai Bhaskar Rambha Bai Bhaskar 3304003WL0026695 00691 IPOS0000001 2873 14/07/2023 No Such Account
138 CH3304003_130324APB_FTO_528131 3304003000NRG24130320242013848 2886941451 13/03/2024 firobai firobai 3304003WL078896 00093 CRGB0008211 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 CH3304003_120124APB_FTO_419833 3304003000NRG24120120241443413 1791173668 12/01/2024 GODAWRI GODAWRI 3304003WL058411 00093 CRGB0008218 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CH3304003_050324APB_FTO_512994 3304003000NRG24050320241916422 2922532948 05/03/2024 PREMLATA PREMLATA 3304003WL075548 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 CH3304003_030523APB_FTO_68708 3304003000NRG24030520230293955 1479189089 03/05/2023 DASRAM DASRAM 3304003WL008583 00093 CRGB0008211 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 CH3304003_020523APB_FTO_67721 3304003000NRG24020520230288803 1479323315 02/05/2023 prabhat prabhat 3304003WL008446 00093 CRGB0008208 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 CH3304003_020523APB_FTO_67721 3304003000NRG24020520230286590 1479323622 02/05/2023 Tameshwari Tameshwari 3304003WL008376 00093 CRGB0008211 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 CH3304003_190523FTO_106552 3304003000NRG23190520232283464 1856032311 19/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0064878 00415 SBIN0003757 560 25/05/2023 No Such Account
145 CH3304003_120523FTO_91183 3304003000NRG23120520232280884 1637175458 12/05/2023 sugriv sugriv 3304003WL0064475 00415 SBIN0003757 612 17/05/2023 No Such Account
146 CH3304003_030423APB_FTO_4239 3304003000NRG23010420232127521 1206772656 03/04/2023 RAHI BAI RAHI BAI 3304003WL060258 00093 CRGB0008221 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 CH3304003_270224APB_FTO_499456 3304003000NRG24270220241821342 2926974842 27/02/2024 surendra surendra 3304003WL072278 00093 CRGB0008218 1768 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 CH3304003_230623APB_FTO_189749 3304003000NRG24230620231158185 3502421832 23/06/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3304003WL033739 00093 CRGB0008257 3094 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 CH3304003_200224APB_FTO_486304 3304003000NRG24200220241752655 2930740971 20/02/2024 Bhenuka Bhenuka 3304003WL070175 00093 CRGB0008227 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 CH3304003_190623FTO_177951 3304003000NRG24190620231061870 3436212982 19/06/2023 Fuleshwari Fuleshwari 3304003WL031107 00415 SBIN0002846 2210 14/07/2023 No Such Account
151 CH3304003_190623APB_FTO_177452 3304003000NRG24190620231056325 3439946740 19/06/2023 RATNA BAI RATNA BAI 3304003WL030958 00093 CRGB0008235 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3304003_190224APB_FTO_484349 3304003000NRG24190220241735603 2937904280 19/02/2024 Khileshwari Khileshwari 3304003WL069570 00415 SBIN0003757 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 CH3304003_190224APB_FTO_484349 3304003000NRG24190220241735572 2937904489 19/02/2024 firobai firobai 3304003WL069570 00093 CRGB0008211 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CH3304003_010423FTO_3140 3304003000NRG23310320232107368 1877146235 01/04/2023 MOHIT MOHIT 3304003WL059693 00093 CRGB0008211 816 26/05/2023 No Such Account
155 CH3304003_010423FTO_47 3304003000NRG23300320232025944 1877153182 01/04/2023 MAHESH MAHESH 3304003WL057586 00093 CRGB0008218 408 26/05/2023 Account closed
156 CH3304003_170423APB_FTO_33600 3304003000NRG24170420230055898 1436632752 17/04/2023 Kujlal Kujlal 3304003WL001691 00093 CRGB0008256 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 CH3304003_170623APB_FTO_174623 3304003000NRG24170620231038534 3437929704 17/06/2023 HEMLATA HEMLATA 3304003WL030444 00093 CRGB0008227 1989 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 CH3304003_200224APB_FTO_486386 3304003000NRG24200220241754282 2930713646 20/02/2024 Anandram Anandram 3304003WL070231 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CH3304003_250423APB_FTO_50249 3304003000NRG24250420230174707 1438202603 25/04/2023 REENA REENA 3304003WL005150 00093 CRGB0008211 1326 11/05/2023 A/c Blocked or Frozen
160 CH3304003_260623FTO_191675 3304003000NRG24260620231167702 3508741005 26/06/2023 SURJA BAI SURJA BAI 3304003WL033981 00093 CRGB0008211 442 17/07/2023 Account closed
161 CH3304003_120423FTO_26483 3304003000NRG24120420230019563 1435801745 12/04/2023 BISELAL BISELAL 3304003WL000645 00093 CRGB0008257 1326 11/05/2023 No Such Account
162 CH3304003_060623APB_FTO_146970 3304003000NRG24060620230824644 3438084970 06/06/2023 Naresh kumar Naresh kumar 3304003WL024682 00415 SBIN0003757 442 14/07/2023 A/c Blocked or Frozen
163 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230790006 3435018421 05/06/2023 Shima bai Shima bai 3304003WL023738 00093 CRGB0008256 900 14/07/2023 A/c Blocked or Frozen
164 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241448520 1789956999 15/01/2024 Gvalin Bai Gvalin Bai 3304003WL058689 00093 CRGB0008208 1768 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 CH3304003_260523FTO_122158 3304003073NRG24250520230593520 1977498838 26/05/2023 SEVATI NETAM SEVATI NETAM 3304003WL0018008 00415 SBIN0003757 442 31/05/2023 No Such Account
166 CH3304003_060623APB_FTO_146886 3304003053NRG24060620230817606 3434819355 06/06/2023 Jitubai Jitubai 3304003WL024522 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 CH3304003_300623FTO_204890 3304003000NRG24300620231262388 4960808142 30/06/2023 CHETAN DAS CHETAN DAS 3304003WL036806 00093 CRGB0008257 884 30/08/2023 No Such Account
168 CH3304003_300623APB_FTO_204840 3304003000NRG24300620231260371 4960930319 30/06/2023 Gvalin Bai Gvalin Bai 3304003WL036762 00093 CRGB0008208 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 CH3304003_290723FTO_228893 3304003000NRG24290720231297029 5078747036 29/07/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL0039818 00415 SBIN0003757 1321 02/09/2023 Account closed
170 CH3304003_260523APB_FTO_121814 3304003000NRG24260520230615790 1978502228 26/05/2023 Ravikumar Ravikumar 3304003WL018592 00415 SBIN0003757 1105 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 CH3304003_220623FTO_185706 3304003000NRG24220620231130940 3501928771 22/06/2023 Tameshwari Tameshwari 3304003WL032946 00093 CRGB0008227 884 17/07/2023 No Such Account
172 CH3304003_180423APB_FTO_36165 3304003000NRG24180420230072049 1436633643 18/04/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL002171 00093 CRGB0008211 1989 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 CH3304003_150523APB_FTO_94967 3304003000NRG24150520230433340 1750105314 15/05/2023 JITENDRA JITENDRA 3304003WL012941 00093 CRGB0008256 221 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 CH3304003_010423APB_FTO_3000 3304003000NRG23010420232118987 1877339576 01/04/2023 havankumar havankumar 3304003WL060032 00093 CRGB0008227 408 26/05/2023 Aadhaar Number not Mapped to Account Number
175 CH3304003_010423APB_FTO_59 3304003000NRG23290320231984330 1877680827 01/04/2023 TULSA BAI TULSA BAI 3304003WL056600 00093 CRGB0008256 1020 26/05/2023 Aadhaar Number not Mapped to Account Number
176 CH3304003_050423APB_FTO_11634 3304003000NRG23040420232176145 1204086901 05/04/2023 shima bai shima bai 3304003WL061510 00093 CRGB0008256 1224 04/05/2023 A/c Blocked or Frozen
177 CH3304003_010423APB_FTO_438 3304003000NRG23010420232112538 1877512468 01/04/2023 Sevanta Bai Sevanta Bai 3304003WL059839 00415 SBIN0003757 204 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 CH3304003_270224APB_FTO_499862 3304003000NRG24270220241831559 2931663082 27/02/2024 Anita Anita 3304003WL072662 00093 CRGB0008227 1326 13/04/2024 Account closed
179 CH3304003_271023APB_FTO_310881 3304003000NRG24261020231348070 7377745397 27/10/2023 ANITA ANITA 3304003WL049190 00093 CRGB0008211 221 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 CH3304003_271023APB_FTO_310881 3304003000NRG24261020231347596 7377745314 27/10/2023 RAMPRASAD RAMPRASAD 3304003WL049123 00093 CRGB0008227 3094 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 CH3304003_250423APB_FTO_51399 3304003000NRG24250420230184066 1438758697 25/04/2023 ku.laxmi ku.laxmi 3304003WL005360 00093 CRGB0008227 884 11/05/2023 A/c Blocked or Frozen
182 CH3304003_230623FTO_189848 3304003000NRG24230620231160567 3501933669 23/06/2023 MADHURI MADHURI 3304003WL033815 00415 SBIN0003757 1326 17/07/2023 No Such Account
183 CH3304003_220523APB_FTO_110387 3304003000NRG24220520230527295 1861643495 22/05/2023 Loknath Loknath 3304003WL016066 00093 CRGB0008221 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 CH3304003_190423FTO_39186 3304003000NRG24190420230094978 1436446807 19/04/2023 Durpati Baghel Durpati Baghel 3304003WL002861 00093 CRGB0008211 442 11/05/2023 No Such Account
185 CH3304003_180324APB_FTO_536517 3304003000NRG24180320242056380 2891927510 18/03/2024 PREMLATA PREMLATA 3304003WL080670 00415 SBIN0003757 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 CH3304003_170523APB_FTO_100231 3304003000NRG24170520230471863 1755536861 17/05/2023 SANGITA BAI SANGITA BAI 3304003WL014263 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
187 CH3304003_150124APB_FTO_422516 3304003000NRG24150120241451948 1789833526 15/01/2024 Sunil Kumar Sunil Kumar 3304003WL058923 00415 SBIN0003757 420 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 CH3304003_050423APB_FTO_11693 3304003000NRG23280320231978935 IB23230612691 05/04/2023 Umarbati Umarbati 3304003WL056453 00691 IPOS0000001 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CH3304003_060423FTO_13889 3304003000NRG23060420232217170 1205012265 06/04/2023 sugriv sugriv 3304003WL062565 00093 CRGB0008211 1224 04/05/2023 Account closed
190 CH3304003_060423FTO_13889 3304003000NRG23060420232217226 1205011971 06/04/2023 Tilso Bai Tilso Bai 3304003WL062565 00415 SBIN0003757 1224 04/05/2023 No Such Account
191 CH3304003_010523FTO_63847 3304003000NRG24010520230261644 1442443593 01/05/2023 Durpati Baghel Durpati Baghel 3304003WL007638 00093 CRGB0008211 1326 11/05/2023 No Such Account
192 CH3304003_070623APB_FTO_148829 3304003000NRG24070620230844383 3434892526 07/06/2023 INDOO DEVI INDOO DEVI 3304003WL025169 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 CH3304003_160623APB_FTO_173749 3304003000NRG24160620231034183 3434616814 16/06/2023 INDOO DEVI INDOO DEVI 3304003WL030344 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 CH3304003_170423APB_FTO_33279 3304003000NRG24170420230061564 1436586066 17/04/2023 RAJMATA BAI RAJMATA BAI 3304003WL001847 00093 CRGB0008221 442 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 CH3304003_220224APB_FTO_491588 3304003000NRG24220220241785189 2930385326 22/02/2024 Vedkumar Vedkumar 3304003WL071147 00093 CRGB0008211 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 CH3304003_260623APB_FTO_192850 3304003000NRG24260620231178629 3509109345 26/06/2023 DHANESHWARI DHANESHWARI 3304003WL034297 00093 CRGB0008211 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 CH3304003_280324APB_FTO_560140 3304003000NRG24280320242182933 2892082052 28/03/2024 Jitubai Jitubai 3304003WL087019 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 CH3304003_120224APB_FTO_471104 3304003000NRG24120220241662735 2930971789 12/02/2024 Vedkumar Vedkumar 3304003WL067296 00093 CRGB0008211 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3304003_280423FTO_60311 3304003000NRG24280420230242941 1439714421 28/04/2023 Khemraj Khemraj 3304003WL007085 00093 CRGB0008211 804 11/05/2023 No Such Account
200 CH3304003_270224APB_FTO_499904 3304003000NRG24270220241831964 2931658773 27/02/2024 JANKI JANKI 3304003WL072681 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
201 CH3304003_250523APB_FTO_119113 3304003000NRG24250520230590830 1942705397 25/05/2023 Vina Sahare Vina Sahare 3304003WL017913 00093 CRGB0008211 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
202 CH3304003_220523APB_FTO_110329 3304003000NRG24220520230529769 1856513089 22/05/2023 Roop Roop 3304003WL016116 00415 SBIN0003757 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231065090 3439738667 20/06/2023 Jyoti Jyoti 3304003WL031238 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3304003_190324APB_FTO_538598 3304003000NRG24190320242068030 2891097335 19/03/2024 pusha bai pusha bai 3304003WL081240 00093 CRGB0008221 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 CH3304003_180324APB_FTO_536582 3304003000NRG24180320242057437 2892093021 18/03/2024 ajori ajori 3304003WL080704 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230470380 1754970524 17/05/2023 LAKSHMI LAKSHMI 3304003WL014203 00093 CRGB0008227 1326 20/05/2023 A/c Blocked or Frozen
207 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469866 1754970397 17/05/2023 Kumari Kumari 3304003WL014195 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
208 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469685 1754970094 17/05/2023 SONKUNVAR SONKUNVAR 3304003WL014187 00093 CRGB0008256 1326 20/05/2023 A/c Blocked or Frozen
209 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053199 1436625467 17/04/2023 Jitubai Jitubai 3304003WL001618 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 CH3304003_150623APB_FTO_170019 3304003000NRG24150620230996588 3434557497 15/06/2023 firobai firobai 3304003WL029323 00093 CRGB0008211 442 17/07/2023 Aadhaar Number not Mapped to Account Number
211 CH3304003_150523FTO_95085 3304003000NRG24150520230433467 1749658652 15/05/2023 HARDEV RAM HARDEV RAM 3304003WL0012952 00093 CRGB0008221 1547 20/05/2023 Account closed
212 CH3304003_040623FTO_141291 3304003000NRG23040620232283826 2311655756 04/06/2023 MAKHAN MAKHAN 3304003WL0064969 00093 CRGB0008235 408 08/06/2023 Account closed
213 CH3304003_190423FTO_38891 3304003000NRG23190420232276339 1436444462 19/04/2023 Sonkunvar Sonkunvar 3304003WL0064002 00093 CRGB0008221 1224 11/05/2023 Account closed
214 CH3304003_070224APB_FTO_462259 3304003000NRG24070220241621124 2356166900 07/02/2024 MANOJ MANOJ 3304003WL065814 00093 CRGB0008221 1326 30/03/2024 Aadhaar Number not Mapped to Account Number
215 CH3304003_150523FTO_95085 3304003000NRG24150520230431268 1749658731 15/05/2023 Payal Payal 3304003WL0012807 00415 SBIN0003757 2431 20/05/2023 No Such Account
216 CH3304003_190423APB_FTO_38829 3304003000NRG24190420230101422 1437395915 19/04/2023 Vina Sahare Vina Sahare 3304003WL003098 00093 CRGB0008211 1105 12/05/2023 Aadhaar Number not Mapped to Account Number
217 CH3304003_280623APB_FTO_199655 3304003000NRG24280620231224247 3500447740 28/06/2023 KAINA BAI KAINA BAI 3304003WL035679 00045 BARB0DBDGAO 2652 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 CH3304003_140823FTO_237589 3304003000NRG24130820231301922 5082664853 14/08/2023 naresh kumar naresh kumar 3304003WL0040686 00415 SBIN0003757 1105 02/09/2023 No Such Account
219 CH3304003_140823FTO_237589 3304003000NRG24130820231301920 5082664851 14/08/2023 Buddheshwari Buddheshwari 3304003WL0040685 00415 SBIN0003757 442 02/09/2023 No Such Account
220 CH3304003_110523APB_FTO_87333 3304003000NRG24110520230402647 1637027865 11/05/2023 lalita lalita 3304003WL011813 00415 SBIN0002846 663 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 CH3304003_120324APB_FTO_524218 3304003000NRG24110320241973685 2891898342 12/03/2024 dularsing dularsing 3304003WL077475 00093 CRGB0008235 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 CH3304003_250423FTO_51239 3304003000NRG23250420232278524 1438070229 25/04/2023 Shohadra Bai Shohadra Bai 3304003WL0064158 00093 CRGB0008256 612 11/05/2023 No Such Account
223 CH3304003_250423FTO_51239 3304003000NRG23250420232278522 1438070217 25/04/2023 Indru Ram Indru Ram 3304003WL0064158 00045 BARB0DBDGAO 1020 11/05/2023 No Such Account
224 CH3304003_070623APB_FTO_148319 3304003000NRG24070620230836466 3436910129 07/06/2023 Godavari sahu Godavari sahu 3304003WL025006 00093 CRGB0008218 442 14/07/2023 A/c Blocked or Frozen
225 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231031783 3434051792 16/06/2023 Nilkanth Nilkanth 3304003WL030282 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
226 CH3304003_300623APB_FTO_204188 3304003000NRG24300620231238903 4962675371 30/06/2023 Ombai Ombai 3304003WL036135 00415 SBIN0002846 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241450075 1789956691 15/01/2024 DHANESHVARI DHANESHVARI 3304003WL058787 00415 SBIN0002846 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 CH3304003_140224APB_FTO_476025 3304003000NRG24140220241700633 2931175201 14/02/2024 Tilso Bai Achale Tilso Bai Achale 3304003WL068498 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 CH3304003_090623APB_FTO_155330 3304003000NRG24090620230887762 3437312765 09/06/2023 VEDPRAKASH VEDPRAKASH 3304003WL026325 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
230 CH3304003_090623FTO_155048 3304003000NRG24090620230885182 3434344419 09/06/2023 Pailash Pailash 3304003WL026243 00093 CRGB0008211 884 14/07/2023 No Such Account
231 CH3304003_060324APB_FTO_515169 3304003000NRG24060320241928919 2927792863 06/03/2024 chandrika chandrika 3304003WL076057 00093 CRGB0008218 221 13/04/2024 Account closed
232 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230782470 3435018411 05/06/2023 Bamleshwar Bamleshwar 3304003WL023550 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 CH3304003_040723FTO_209818 3304003000NRG24040720231279373 4968378752 04/07/2023 Sarvan Sarvan 3304003WL037592 00093 CRGB0008227 884 30/08/2023 Account closed
234 CH3304003_020523FTO_67719 3304003000NRG24020520230286572 1479701617 02/05/2023 Milo Bai Milo Bai 3304003WL008376 00415 SBIN0003757 884 12/05/2023 No Such Account
235 CH3304003_010423APB_FTO_59 3304003000NRG23310320232065929 1877680872 01/04/2023 Mirabai Mirabai 3304003WL058659 00093 CRGB0008221 1224 26/05/2023 A/c Blocked or Frozen
236 CH3304003_030423APB_FTO_7312 3304003000NRG23010420232127435 1204557768 03/04/2023 lalita lalita 3304003WL060256 00415 SBIN0002846 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 CH3304003_060623FTO_146936 3304003053NRG24060620230828563 3434396733 06/06/2023 Santosh kumar barle Santosh kumar barle 3304003WL024746 00093 CRGB0008221 1326 14/07/2023 Account closed
238 CH3304003_300623APB_FTO_204188 3304003000NRG24300620231240882 4962675823 30/06/2023 Bhenuka Bhenuka 3304003WL036169 00093 CRGB0008227 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3304003_270324APB_FTO_555748 3304003000NRG24270320242157075 2928536812 27/03/2024 YOGESHWAR YOGESHWAR 3304003WL085849 00415 SBIN0002846 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 CH3304003_270324APB_FTO_555748 3304003000NRG24270320242156487 2928537140 27/03/2024 ROMAN ROMAN 3304003WL085826 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 CH3304003_240523APB_FTO_115816 3304003000NRG24240520230566780 1944180330 24/05/2023 CHANDRIKA CHANDRIKA 3304003WL017281 00415 SBIN0003757 1326 30/05/2023 Account reached maximum Debit/Credit limit set on account by Bank
242 CH3304003_240124APB_FTO_439071 3304003000NRG24240120241506985 2141326612 24/01/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL061464 00093 CRGB0008257 884 25/03/2024 Aadhaar Number not Mapped to Account Number
243 CH3304003_220523APB_FTO_110413 3304003000NRG24220520230529327 1856514649 22/05/2023 GODAWRI GODAWRI 3304003WL016110 00093 CRGB0008218 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 CH3304003_260523APB_FTO_121560 3304003000NRG24260520230618532 1978502532 26/05/2023 HEERO BAI HEERO BAI 3304003WL018677 00093 CRGB0008221 663 31/05/2023 Aadhaar Number not Mapped to Account Number
245 CH3304003_240523APB_FTO_115227 3304003000NRG24240520230569374 1943232043 24/05/2023 Ms KUMARI LAXMI Ms KUMARI LAXMI 3304003WL017353 00415 SBIN0003757 1326 30/05/2023 Aadhaar Number not Mapped to Account Number
246 CH3304003_200623APB_FTO_179862 3304003000NRG24200620231086122 3439610548 20/06/2023 ANISH KUMAR ANISH KUMAR 3304003WL031709 00093 CRGB0008235 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 CH3304003_190324APB_FTO_539717 3304003000NRG24190320242079402 2891109000 19/03/2024 sadhiya sadhiya 3304003WL081744 00093 CRGB0008221 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 CH3304003_190324APB_FTO_539717 3304003000NRG24190320242079236 2891108778 19/03/2024 GAUTAMRAM GAUTAMRAM 3304003WL081742 00093 CRGB0008221 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 CH3304003_190224APB_FTO_484066 3304003000NRG24190220241739308 2930599580 19/02/2024 yado ram yado ram 3304003WL069707 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
250 CH3304003_020423FTO_4119 3304003000NRG23310320232103484 1204970347 02/04/2023 SOM SOM 3304003WL059551 00093 CRGB0008235 816 04/05/2023 No Such Account
251 CH3304003_260523APB_FTO_121560 3304003000NRG24260520230619128 1978502927 26/05/2023 baisakhuram baisakhuram 3304003WL018696 00093 CRGB0008218 221 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CH3304003_270423FTO_56731 3304003000NRG24270420230217129 1439733603 27/04/2023 Prabha Mandavi Prabha Mandavi 3304003WL006414 00415 SBIN0003757 221 11/05/2023 No Such Account
253 CH3304003_050324APB_FTO_512943 3304003000NRG24050320241913594 2928325915 05/03/2024 Keshav Keshav 3304003WL075470 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 CH3304003_010423APB_FTO_278 3304003000NRG23270320231892568 1877661848 01/04/2023 SONKUNVAR SONKUNVAR 3304003WL054753 00093 CRGB0008221 1020 26/05/2023 A/c Blocked or Frozen
255 CH3304003_200423FTO_40903 3304003000NRG23200420232276534 1436445237 20/04/2023 kiran bai kiran bai 3304003WL0064051 00093 CRGB0008218 408 11/05/2023 No Such Account
256 CH3304003_280224APB_FTO_502533 3304003000NRG24280220241846422 2927871624 28/02/2024 Bhuneshwari Netam Bhuneshwari Netam 3304003WL073160 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 CH3304003_280224APB_FTO_501816 3304003000NRG24280220241840327 2927871373 28/02/2024 Tilso Bai Achale Tilso Bai Achale 3304003WL072975 00415 SBIN0003757 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829039 2937948043 27/02/2024 PARDESHNIN PARDESHNIN 3304003WL072582 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
259 CH3304003_240523APB_FTO_115227 3304003000NRG24240520230569483 1943231977 24/05/2023 DHANESHWARI DHANESHWARI 3304003WL017356 00093 CRGB0008211 1105 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 CH3304003_240523APB_FTO_115227 3304003000NRG24240520230569386 1943232034 24/05/2023 SMT KESHARBAI BAI SMT KESHARBAI BAI 3304003WL017353 00415 SBIN0003757 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CH3304003_230623APB_FTO_189657 3304003000NRG24230620231157464 3502121121 23/06/2023 PUSHPA BAI PUSHPA BAI 3304003WL033709 00093 CRGB0008211 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
262 CH3304003_210324APB_FTO_546356 3304003000NRG24210320242117559 2891147765 21/03/2024 DHRMINBAI DHRMINBAI 3304003WL083760 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 CH3304003_210324APB_FTO_543685 3304003000NRG24210320242107721 2891370307 21/03/2024 NANKI BAI NANKI BAI 3304003WL083190 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 CH3304003_190423APB_FTO_39187 3304003000NRG24190420230095124 1436586873 19/04/2023 SABNAM BANO SABNAM BANO 3304003WL002870 00093 CRGB0008221 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
265 CH3304003_220623APB_FTO_185508 3304003000NRG24220620231127679 3502024825 22/06/2023 nirasha bai nirasha bai 3304003WL032872 00093 CRGB0008227 884 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
266 CH3304003_190423FTO_39375 3304003000NRG24190420230086145 1436441873 19/04/2023 SOM SOM 3304003WL002566 00093 CRGB0008235 663 11/05/2023 No Such Account
267 CH3304003_030423FTO_4234 3304003000NRG23020420232140576 1204432710 03/04/2023 Anita Anita 3304003WL060540 00093 CRGB0008211 408 04/05/2023 No Such Account
268 CH3304003_020423FTO_3690 3304003000NRG23020420232134662 1204433003 02/04/2023 Durpati Baghel Durpati Baghel 3304003WL060405 00093 CRGB0008211 1020 04/05/2023 No Such Account
269 CH3304003_020423FTO_3690 3304003000NRG23020420232134547 1204433109 02/04/2023 Milo Bai Milo Bai 3304003WL060403 00415 SBIN0003757 2448 04/05/2023 No Such Account
270 CH3304003_020423FTO_3690 3304003000NRG23020420232133563 1204432985 02/04/2023 Indru Ram Indru Ram 3304003WL060389 00045 BARB0DBDGAO 816 04/05/2023 No Such Account
271 CH3304003_010523APB_FTO_64070 3304003000NRG24010520230259894 1444856160 01/05/2023 MEENABAI MEENABAI 3304003WL007585 00093 CRGB0008221 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 CH3304003_010523APB_FTO_64070 3304003000NRG24010520230260648 1444856520 01/05/2023 POOJA POOJA 3304003WL007616 00415 SBIN0002846 442 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 CH3304003_010523APB_FTO_63849 3304003000NRG24010520230260770 1445219928 01/05/2023 PARAS PARAS 3304003WL007621 00415 SBIN0002846 2652 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3304003_230523APB_FTO_113558 3304003000NRG24230520230564299 1903597069 23/05/2023 POOJA POOJA 3304003WL017190 00415 SBIN0002846 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CH3304003_130324APB_FTO_527421 3304003000NRG24130320241997641 2886945776 13/03/2024 Goutam Nirmalkar Goutam Nirmalkar 3304003WL078340 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CH3304003_020623APB_FTO_139143 3304003000NRG24020620230745692 3435088996 02/06/2023 LALCHAND LALCHAND 3304003WL022392 00093 CRGB0008218 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3304003_020623APB_FTO_138873 3304003000NRG24020620230737022 3436477623 02/06/2023 MALTI BAI MALTI BAI 3304003WL022171 00093 CRGB0008218 1050 14/07/2023 Aadhaar Number not Mapped to Account Number
278 CH3304003_020523APB_FTO_67726 3304003000NRG24020520230287546 1479250732 02/05/2023 MANGTIN BAI MANGTIN BAI 3304003WL008403 00093 CRGB0008211 663 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CH3304003_010523FTO_64517 3304003000NRG24010520230267230 1442458012 01/05/2023 Rukmani Bai Rukmani Bai 3304003WL007783 00415 SBIN0003757 1326 11/05/2023 No Such Account
280 CH3304003_020423APB_FTO_3962 3304003000NRG23310320232108568 1206482476 02/04/2023 Dhanjay Dhanjay 3304003WL059718 00093 CRGB0008221 1020 04/05/2023 A/c Blocked or Frozen
281 CH3304003_010423FTO_3194 3304003000NRG23310320232108137 1877145987 01/04/2023 Tiyasha Bai Tiyasha Bai 3304003WL059715 00093 CRGB0008227 1224 26/05/2023 Account closed
282 CH3304003_030423APB_FTO_4235 3304003000NRG23310320232061480 1205505115 03/04/2023 SULOCHNA SULOCHNA 3304003WL058557 00093 CRGB0008221 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CH3304003_241123FTO_339787 3304003000NRG23241120232284982 9665963706 24/11/2023 RAVINA PATEL RAVINA PATEL 3304003WL0065317 00415 SBIN0003757 1020 19/01/2024 Account closed
284 CH3304003_220523FTO_110351 3304003000NRG23220520232283581 1860487095 22/05/2023 Sugriv Sugriv 3304003WL0064917 00093 CRGB0008211 612 25/05/2023 Account closed
285 CH3304003_120523FTO_91527 3304003000NRG23120520232281152 1637171542 12/05/2023 kUMBH LAL kUMBH LAL 3304003WL0064550 00415 SBIN0003757 1224 17/05/2023 No Such Account
286 CH3304003_120523FTO_91527 3304003000NRG23120520232281150 1637171546 12/05/2023 Tiyasha Bai Tiyasha Bai 3304003WL0064550 00415 SBIN0003757 1224 17/05/2023 No Such Account
287 CH3304003_120523FTO_91527 3304003000NRG23120520232281135 1637171514 12/05/2023 Keshoram Keshoram 3304003WL0064543 00415 SBIN0003757 1224 17/05/2023 No Such Account
288 CH3304003_070224APB_FTO_463156 3304003000NRG24070220241628081 2356208208 07/02/2024 DUBE LAL KOLYARE DUBE LAL KOLYARE 3304003WL066061 00093 CRGB0008227 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 CH3304003_160623APB_FTO_172593 3304003000NRG24160620231012249 3433992507 16/06/2023 kirti Pota kirti Pota 3304003WL029806 00093 CRGB0000901 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 CH3304003_171023APB_FTO_301566 3304003000NRG24171020231341324 7351013719 17/10/2023 Goutam Nirmalkar Goutam Nirmalkar 3304003WL048210 00415 SBIN0002846 221 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3304003_310124FTO_449762 3304003000NRG24310120241564124 2355785293 31/01/2024 Sulochana Sulochana 3304003WL0063668 00093 CRGB0008221 884 30/03/2024 No Such Account
292 CH3304003_080224APB_FTO_465057 3304003000NRG24080220241640060 2342837568 08/02/2024 Paras ram Paras ram 3304003WL066490 00093 CRGB0008221 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 CH3304003_030124APB_FTO_402868 3304003000NRG24030120241408141 1738767245 03/01/2024 suresh suresh 3304003WL056158 00415 SBIN0003757 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 CH3304003_100523FTO_84028 3304003000NRG23100520232280018 1636763977 10/05/2023 Silochana Silochana 3304003WL0064298 00703 AIRP0000001 1836 17/05/2023 A/c Blocked or Frozen
295 CH3304003_030423APB_FTO_7485 3304003000NRG23030420232156928 1206484846 03/04/2023 syam lal syam lal 3304003WL060993 00093 CRGB0008221 1632 04/05/2023 A/c Blocked or Frozen
296 CH3304003_300124APB_FTO_447404 3304003000NRG24300120241558062 2355824328 30/01/2024 Paras ram Paras ram 3304003WL063415 00093 CRGB0008221 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 CH3304003_250923FTO_278478 3304003000NRG24250920231324664 6034245326 25/09/2023 Ravina Patel Ravina Patel 3304003WL0044886 00415 SBIN0003757 1326 03/10/2023 Account closed
298 CH3304003_220923APB_FTO_275670 3304003000NRG24220920231324266 5932242017 22/09/2023 Lalita Lalita 3304003WL044798 00415 SBIN0002846 2652 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 CH3304003_220523APB_FTO_110518 3304003000NRG24220520230536056 1856511403 22/05/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL016333 00415 SBIN0002846 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 CH3304003_210623APB_FTO_182135 3304003000NRG24210620231110900 3439583475 21/06/2023 SURJU RAM SURJU RAM 3304003WL032365 00415 SBIN0002846 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 CH3304003_200623FTO_179326 3304003000NRG24200620231069913 3439470293 20/06/2023 digeshwari digeshwari 3304003WL031360 00415 SBIN0003757 663 14/07/2023 No Such Account
302 CH3304003_200423FTO_41903 3304003000NRG24200420230124069 1436444777 20/04/2023 Tilso Bai Tilso Bai 3304003WL003733 00415 SBIN0003757 442 11/05/2023 No Such Account
303 CH3304003_190623APB_FTO_176665 3304003000NRG24190620231047900 3437281527 19/06/2023 Loknath Loknath 3304003WL030733 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 CH3304003_150623APB_FTO_170262 3304003000NRG24150620230984963 3436593568 15/06/2023 PUSHPA BAI PUSHPA BAI 3304003WL028922 00093 CRGB0008211 1105 17/07/2023 Aadhaar Number not Mapped to Account Number
305 CH3304003_010423FTO_2964 3304003000NRG23310320232104101 1877150668 01/04/2023 MAKHN MAKHN 3304003WL059565 00093 CRGB0008211 408 26/05/2023 Account closed
306 CH3304003_030423APB_FTO_4251 3304003000NRG23300320232058831 1205630512 03/04/2023 MEENABAI MEENABAI 3304003WL058456 00093 CRGB0008221 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3304003_030423APB_FTO_7485 3304003000NRG23030420232153353 1206485424 03/04/2023 KESHARBAI KESHARBAI 3304003WL060899 00415 SBIN0003757 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 CH3304003_210224APB_FTO_489000 3304003000NRG24210220241767500 2930834303 21/02/2024 Nandoo Ram Nandoo Ram 3304003WL070657 00415 SBIN0003757 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 CH3304003_110124APB_FTO_417604 3304003000NRG24110120241438698 1789422853 11/01/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL058138 00415 SBIN0002846 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CH3304003_070623APB_FTO_148519 3304003000NRG24070620230841458 3437660428 07/06/2023 pushpa bai pushpa bai 3304003WL025104 00093 CRGB0008211 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241598622 2356061201 05/02/2024 SHAKUN SHAKUN 3304003WL065007 00093 CRGB0008221 900 30/03/2024 Aadhaar Number not Mapped to Account Number
312 CH3304003_040523APB_FTO_74374 3304003000NRG24040520230316114 1484764733 04/05/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL009308 00093 CRGB0008218 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 CH3304003_280423APB_FTO_59459 3304003000NRG24280420230234096 1439810075 28/04/2023 sevati netam sevati netam 3304003WL006853 00093 CRGB0008211 884 11/05/2023 Account closed
314 CH3304003_210623APB_FTO_182364 3304003000NRG24210620231114040 3439665844 21/06/2023 Ms KUMARI LAXMI Ms KUMARI LAXMI 3304003WL032435 00415 SBIN0003757 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
315 CH3304003_200423FTO_42566 3304003000NRG24200420230127303 1436447771 20/04/2023 ARJUN RAM ARJUN RAM 3304003WL003823 00093 CRGB0008211 900 11/05/2023 No Such Account
316 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230470356 1754970179 17/05/2023 PREMBAI PREMBAI 3304003WL014203 00093 CRGB0008227 1326 20/05/2023 A/c Blocked or Frozen
317 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469847 1754970398 17/05/2023 PARDESHNIN PARDESHNIN 3304003WL014194 00415 SBIN0003757 1326 20/05/2023 A/c Blocked or Frozen
318 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469838 1754970402 17/05/2023 Mirabai Mirabai 3304003WL014194 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
319 CH3304003_170423APB_FTO_33721 3304003000NRG24170420230068280 1436678731 17/04/2023 ku.laxmi ku.laxmi 3304003WL002076 00093 CRGB0008221 1326 11/05/2023 A/c Blocked or Frozen
320 CH3304003_150623APB_FTO_169896 3304003000NRG24150620231003372 3434731741 15/06/2023 Vina Sahare Vina Sahare 3304003WL029492 00093 CRGB0008211 2431 14/07/2023 Aadhaar Number not Mapped to Account Number
321 CH3304003_150523FTO_95085 3304003000NRG24150520230434102 1749658716 15/05/2023 Sevati Netam Sevati Netam 3304003WL0012997 00415 SBIN0002846 1326 20/05/2023 No Such Account
322 CH3304003_150523FTO_95085 3304003000NRG24150520230433942 1749658718 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0012986 00415 SBIN0002846 1326 20/05/2023 No Such Account
323 CH3304003_040523APB_FTO_74374 3304003000NRG24040520230325771 1484764899 04/05/2023 Vina Sahare Vina Sahare 3304003WL009576 00093 CRGB0008211 884 12/05/2023 Aadhaar Number not Mapped to Account Number
324 CH3304003_070224APB_FTO_462259 3304003000NRG24070220241621047 2356166921 07/02/2024 Urmila Bai Dhalendra Urmila Bai Dhalendra 3304003WL065811 00093 CRGB0008256 1326 30/03/2024 Aadhaar Number not Mapped to Account Number
325 CH3304003_080523APB_FTO_77680 3304003000NRG24080520230344726 1540032042 08/05/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL010070 00415 SBIN0002846 1326 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CH3304003_160623APB_FTO_173272 3304003000NRG24160620231025019 3434616383 16/06/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL030140 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 CH3304003_280324APB_FTO_559836 3304003000NRG24280320242182082 2892112293 28/03/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL086990 00045 BARB0DBDGAO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 CH3304003_310124APB_FTO_449078 3304003000NRG24310120241561596 2355997413 31/01/2024 GANGA BAI GANGA BAI 3304003WL063576 00093 CRGB0008208 2210 30/03/2024 Aadhaar Number not Mapped to Account Number
329 CH3304003_310124APB_FTO_449078 3304003000NRG24310120241562306 2355997039 31/01/2024 sadhiya sadhiya 3304003WL063599 00093 CRGB0008221 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671105 2931231465 13/02/2024 om bai om bai 3304003WL067581 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
331 CH3304003_180523FTO_103692 3304003000NRG24180520230490278 1820610056 18/05/2023 HARDEV RAM HARDEV RAM 3304003WL015034 00093 CRGB0008221 1326 24/05/2023 Account closed
332 CH3304003_180523FTO_103692 3304003000NRG24180520230489025 1820610055 18/05/2023 HARDEV RAM HARDEV RAM 3304003WL014991 00093 CRGB0008221 1326 24/05/2023 Account closed
333 CH3304003_170423FTO_33718 3304003000NRG24170420230068352 1436443941 17/04/2023 UMESH KUMAR UMESH KUMAR 3304003WL002078 00093 CRGB0008227 884 11/05/2023 No Such Account
334 CH3304003_160523FTO_97992 3304003000NRG24160520230445132 1752625434 16/05/2023 Basant Kunar Basant Kunar 3304003WL0013432 00415 SBIN0002846 1326 20/05/2023 No Such Account
335 CH3304003_130324APB_FTO_527848 3304003000NRG24130320242005943 2886612367 13/03/2024 fulma fulma 3304003WL078629 00415 SBIN0003757 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 CH3304003_120324APB_FTO_524604 3304003000NRG24120320241978016 IB24073406364 12/03/2024 girdhar girdhar 3304003WL077627 00093 CRGB0008211 1200 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 CH3304003_310124APB_FTO_450713 3304003000NRG24310120241571223 2352521702 31/01/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL063936 00093 CRGB0008257 663 30/03/2024 Aadhaar Number not Mapped to Account Number
338 CH3304003_080523APB_FTO_77881 3304003000NRG24080520230338683 1540034154 08/05/2023 Revti bai Revti bai 3304003WL009875 00093 CRGB0008211 442 13/05/2023 Aadhaar Number not Mapped to Account Number
339 CH3304003_160523APB_FTO_97986 3304003000NRG24160520230454449 1754961564 16/05/2023 DHANESHWARI DHANESHWARI 3304003WL013730 00093 CRGB0008211 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 CH3304003_160523FTO_98036 3304003000NRG24160520230457607 1752517027 16/05/2023 Tiyasha Bai Tiyasha Bai 3304003WL013832 00415 SBIN0003757 1326 20/05/2023 No Such Account
341 CH3304003_260523APB_FTO_121560 3304003000NRG24260520230619305 1978502527 26/05/2023 CHANDRIKA CHANDRIKA 3304003WL018696 00093 CRGB0008218 1768 31/05/2023 Aadhaar Number not Mapped to Account Number
342 CH3304003_280324APB_FTO_560624 3304003000NRG24280320242186741 2892071237 28/03/2024 KUMARI PREMIN PATEL KUMARI PREMIN PATEL 3304003WL087193 00415 SBIN0003757 1326 12/04/2024 Account closed
343 CH3304003_280723APB_FTO_228297 3304003000NRG24280720231296616 5078895847 28/07/2023 KAVITA BAI KAVITA BAI 3304003WL039747 00093 CRGB0008227 884 02/09/2023 Aadhaar Number not Mapped to Account Number
344 CH3304003_131223APB_FTO_364405 3304003000NRG24131220231370365 1154559380 13/12/2023 SALESHIYA MANDAVI SALESHIYA MANDAVI 3304003WL052804 00093 CRGB0008227 884 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 CH3304003_131023APB_FTO_298035 3304003000NRG24131020231338343 7340129753 13/10/2023 Gaind Lal Gaind Lal 3304003WL047720 00093 CRGB0008208 3094 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 CH3304003_130623APB_FTO_162039 3304003000NRG24130620230945019 3439919586 13/06/2023 Khilawan Dewangan Khilawan Dewangan 3304003WL027785 00045 BARB0DBDGAO 1105 14/07/2023 Account closed
347 CH3304003_130324APB_FTO_527848 3304003000NRG24130320242005923 2886612445 13/03/2024 METHA BAI METHA BAI 3304003WL078629 00093 CRGB0008211 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 CH3304003_010324APB_FTO_507672 3304003000NRG24010320241881705 2932276308 01/03/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL074277 00045 BARB0DBDGAO 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CH3304003_150523FTO_94799 3304003000NRG23090520232279942 1749658588 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0064277 00415 SBIN0002846 1020 20/05/2023 No Such Account
350 CH3304003_220523APB_FTO_110370 3304003000NRG24220520230526611 1861639793 22/05/2023 Gamla Bai Gamla Bai 3304003WL016048 00093 CRGB0008221 884 25/05/2023 Account closed
351 CH3304003_220324APB_FTO_548634 3304003000NRG24220320242127430 2886464005 22/03/2024 CHANDRA BAI CHANDRA BAI 3304003WL084388 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 CH3304003_210324APB_FTO_545635 3304003000NRG24210320242112680 2891440311 21/03/2024 pemin pemin 3304003WL083501 00093 CRGB0008218 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 CH3304003_110324APB_FTO_522322 3304003000NRG24110320241965051 2891865518 11/03/2024 ANITA ANITA 3304003WL077158 00093 CRGB0008208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 CH3304003_060324APB_FTO_515219 3304003000NRG24060320241929439 2928262333 06/03/2024 PARAS PARAS 3304003WL076077 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 CH3304003_060224APB_FTO_460873 3304003000NRG24060220241616229 2356084246 06/02/2024 PUNIT PUNIT 3304003WL065631 00093 CRGB0008227 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 CH3304003_060423FTO_13889 3304003000NRG23060420232215721 1205012163 06/04/2023 SOM SOM 3304003WL062532 00093 CRGB0008235 1224 04/05/2023 No Such Account
357 CH3304003_020423APB_FTO_4159 3304003000NRG23020420232132306 1205515108 02/04/2023 RAJMATA BAI RAJMATA BAI 3304003WL060357 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CH3304003_280423FTO_58288 3304003011NRG23280420232279074 1439709964 28/04/2023 VASHNI VASHNI 3304003WL0064190 00703 AIRP0000001 1632 11/05/2023 A/c Blocked or Frozen
359 CH3304003_280423FTO_58288 3304003011NRG23280420232279072 1439709965 28/04/2023 VASHNI VASHNI 3304003WL0064190 00703 AIRP0000001 1020 11/05/2023 A/c Blocked or Frozen
360 CH3304003_270224APB_FTO_499862 3304003000NRG24270220241831289 2931663130 27/02/2024 NIRMLA BAI NIRMLA BAI 3304003WL072656 00093 CRGB0008208 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241803122 2931946325 24/02/2024 HAJVAN HAJVAN 3304003WL071709 00093 CRGB0008218 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 CH3304003_200324APB_FTO_542263 3304003000NRG24200320242098379 2891300445 20/03/2024 Anandram Anandram 3304003WL082849 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 CH3304003_180324APB_FTO_536517 3304003000NRG24180320242057563 2891927359 18/03/2024 naresh kumar naresh kumar 3304003WL080718 00093 CRGB0008211 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CH3304003_140423FTO_30000 3304003000NRG24140420230043453 1435811969 14/04/2023 HARDEV RAM HARDEV RAM 3304003WL001350 00093 CRGB0008221 1547 11/05/2023 No Such Account
365 CH3304003_140423FTO_30000 3304003000NRG24140420230043538 1435811895 14/04/2023 Bhojbai Bhojbai 3304003WL001350 00093 CRGB0008221 1547 11/05/2023 No Such Account
366 CH3304003_160124APB_FTO_424587 3304003000NRG24160120241461479 1791153890 16/01/2024 PARAS PARAS 3304003WL059390 00415 SBIN0002846 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 CH3304003_160623APB_FTO_173749 3304003000NRG24160620231034191 3434616948 16/06/2023 sukhchand sukhchand 3304003WL030345 00415 SBIN0003757 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 CH3304003_201023APB_FTO_305534 3304003000NRG24201020231344029 7377815120 20/10/2023 KAVITA BAI KAVITA BAI 3304003WL048676 00093 CRGB0008221 221 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 CH3304003_240523APB_FTO_115693 3304003000NRG24240520230574263 1944176316 24/05/2023 Tameshwari Tameshwari 3304003WL017504 00093 CRGB0008211 884 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 CH3304003_140224APB_FTO_475503 3304003000NRG24140220241696902 2937244267 14/02/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL068388 00093 CRGB0008221 1326 13/04/2024 Account closed
371 CH3304003_130324APB_FTO_527639 3304003000NRG24130320242007394 2887006964 13/03/2024 HEERO BAI HEERO BAI 3304003WL078650 00093 CRGB0008221 2210 12/04/2024 Aadhaar Number not Mapped to Account Number
372 CH3304003_130324APB_FTO_526925 3304003000NRG24130320242002734 2886661339 13/03/2024 Jitubai Jitubai 3304003WL078506 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 CH3304003_121023APB_FTO_296741 3304003000NRG24121020231337826 7377800717 12/10/2023 RAMADHAN RAMADHAN 3304003WL047599 00093 CRGB0008208 221 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 CH3304003_120523FTO_90327 3304003000NRG23120520232280395 1637177980 12/05/2023 Lata Bai Malekar Lata Bai Malekar 3304003WL0064409 00415 SBIN0002846 1224 17/05/2023 No Such Account
375 CH3304003_120523FTO_90327 3304003000NRG23120520232280303 1637177979 12/05/2023 SANTURAM SANTURAM 3304003WL0064381 00415 SBIN0002846 612 17/05/2023 Account closed
376 CH3304003_060423APB_FTO_13881 3304003000NRG23050420232210935 1203372190 06/04/2023 Tameshwari Tameshwari 3304003WL062396 00093 CRGB0008211 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 CH3304003_300623APB_FTO_204344 3304003000NRG24300620231250473 4960929636 30/06/2023 soniya soniya 3304003WL036471 00093 CRGB0008227 884 30/08/2023 Aadhaar Number not Mapped to Account Number
378 CH3304003_300523APB_FTO_127951 3304003000NRG24300520230658278 2081425378 30/05/2023 Sunil Kumar Sunil Kumar 3304003WL019942 00415 SBIN0003757 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 CH3304003_210324FTO_543354 3304003000NRG24210320242103206 2890833496 21/03/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL0083033 00093 CRGB0008257 1326 12/04/2024 Account closed
380 CH3304003_270224APB_FTO_499944 3304003000NRG24270220241832832 2931666325 27/02/2024 DHNESHWARI DHNESHWARI 3304003WL072714 00093 CRGB0008221 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CH3304003_120224APB_FTO_471099 3304003000NRG24120220241663584 2930630024 12/02/2024 PARDESHNIN PARDESHNIN 3304003WL067333 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
382 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230322022 1485054376 04/05/2023 Payal Payal 3304003WL009512 00093 CRGB0008257 884 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 CH3304003_010623FTO_135931 3304003000NRG24010620230729047 3436377372 01/06/2023 ANENDRA KUMAR ANENDRA KUMAR 3304003WL021894 00415 SBIN0002846 663 14/07/2023 No Such Account
384 CH3304003_020423APB_FTO_3962 3304003000NRG23310320232108579 1206482721 02/04/2023 KESHRI BAI KESHRI BAI 3304003WL059718 00093 CRGB0008221 1020 04/05/2023 A/c Blocked or Frozen
385 CH3304003_010423FTO_3194 3304003000NRG23310320232108496 1877146010 01/04/2023 kUMBH LAL kUMBH LAL 3304003WL059716 00093 CRGB0008227 204 26/05/2023 No Such Account
386 CH3304003_120523FTO_91527 3304003000NRG23120520232281133 1637171540 12/05/2023 PURNIMA PURNIMA 3304003WL0064542 00415 SBIN0003757 1428 17/05/2023 No Such Account
387 CH3304003_120523FTO_91527 3304003000NRG23120520232281131 1637171539 12/05/2023 PURNIMA PURNIMA 3304003WL0064542 00415 SBIN0003757 1428 17/05/2023 No Such Account
388 CH3304003_120523FTO_91527 3304003000NRG23120520232281116 1637171519 12/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0064540 00415 SBIN0003757 560 17/05/2023 No Such Account
389 CH3304003_120523FTO_91527 3304003000NRG23120520232281106 1637171521 12/05/2023 Rodhan Lal Rodhan Lal 3304003WL0064534 00415 SBIN0003757 1224 17/05/2023 No Such Account
390 CH3304003_120523FTO_90327 3304003000NRG23120520232280451 1637177991 12/05/2023 Mr. Aslam Khan Mr. Aslam Khan 3304003WL0064417 00415 SBIN0002846 1224 17/05/2023 No Such Account
391 CH3304003_120523FTO_90327 3304003000NRG23120520232280298 1637177985 12/05/2023 Payal Payal 3304003WL0064379 00415 SBIN0003757 1224 17/05/2023 No Such Account
392 CH3304003_310823APB_FTO_254449 3304003000NRG24310820231309170 5784542346 31/08/2023 Santoshi Santoshi 3304003WL042170 00415 SBIN0003757 2652 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663274 2081427336 30/05/2023 LAKSHMI LAKSHMI 3304003WL020110 00093 CRGB0008227 1105 03/06/2023 A/c Blocked or Frozen
394 CH3304003_300124APB_FTO_446542 3304003000NRG24300120241551308 2352655594 30/01/2024 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL063117 00093 CRGB0008218 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 CH3304003_280324APB_FTO_561411 3304003000NRG24280320242192482 2892086609 28/03/2024 Birendra Birendra 3304003WL087423 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 CH3304003_260224APB_FTO_497568 3304003000NRG24260220241815435 IB24058765349 26/02/2024 BHUWAN LAL BHUWAN LAL 3304003WL072101 00093 CRGB0008211 1326 27/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 CH3304003_110124APB_FTO_417535 3304003000NRG24110120241433240 1784996281 11/01/2024 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL057869 00415 SBIN0002846 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 CH3304003_020423APB_FTO_4118 3304003000NRG23310320232108513 1204808896 02/04/2023 ansuiya ansuiya 3304003WL059717 00093 CRGB0008221 1020 04/05/2023 A/c Blocked or Frozen
399 CH3304003_020423APB_FTO_3737 3304003000NRG23310320232062615 1202694176 02/04/2023 nanki bai nanki bai 3304003WL058583 00121 BKDN0800000 1020 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 CH3304003_310523FTO_132914 3304003000NRG24310520230710104 2083278443 31/05/2023 Mankuwar Mankuwar 3304003WL021433 00415 SBIN0003757 663 03/06/2023 No Such Account
401 CH3304003_300623FTO_204518 3304003000NRG24300620231255807 4960804039 30/06/2023 Sonam Sonam 3304003WL036629 00691 IPOS0000001 1326 30/08/2023 No Such Account
402 CH3304003_280224APB_FTO_501552 3304003000NRG24280220241835932 2928306697 28/02/2024 Anandram Anandram 3304003WL072818 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CH3304003_270324APB_FTO_557143 3304003000NRG24270320242166630 IB24088820416 27/03/2024 Santoshi Santoshi 3304003WL086294 00415 SBIN0003757 1105 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 CH3304003_270224APB_FTO_499862 3304003000NRG24270220241831321 2931663096 27/02/2024 Jitubai Jitubai 3304003WL072657 00415 SBIN0002846 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CH3304003_261223APB_FTO_384721 3304003000NRG24261220231383934 1739025485 26/12/2023 Laxmi Bai Laxmi Bai 3304003WL054287 00093 CRGB0008221 1105 13/03/2024 Aadhaar Number not Mapped to Account Number
406 CH3304003_271023APB_FTO_310881 3304003000NRG24261020231348054 7377745534 27/10/2023 lildhar lildhar 3304003WL049189 00415 SBIN0002846 884 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802745 2931946186 24/02/2024 Sima Bai Sima Bai 3304003WL071701 00093 CRGB0008256 884 13/04/2024 Aadhaar Number not Mapped to Account Number
408 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802734 2931946435 24/02/2024 Kujlal Kujlal 3304003WL071701 00093 CRGB0008256 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CH3304003_170423FTO_33705 3304003000NRG24170420230067088 1436444686 17/04/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL002046 00093 CRGB0008211 884 11/05/2023 No Such Account
410 CH3304003_250423APB_FTO_51293 3304003000NRG24250420230182961 1438759303 25/04/2023 Prem bai Prem bai 3304003WL005322 00093 CRGB0008227 1105 11/05/2023 A/c Blocked or Frozen
411 CH3304003_130423APB_FTO_28166 3304003000NRG24130420230026745 1434968861 13/04/2023 NANKI NANKI 3304003WL000864 00093 CRGB0008211 600 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 CH3304003_130324APB_FTO_527639 3304003000NRG24130320242008479 2887007055 13/03/2024 Sunil Kumar Sunil Kumar 3304003WL078701 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 CH3304003_121023APB_FTO_296741 3304003000NRG24121020231337759 7377800731 12/10/2023 JAGESHWAR JAGESHWAR 3304003WL047573 00093 CRGB0008257 2652 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 CH3304003_100523APB_FTO_83692 3304003000NRG24100520230388041 1637287385 10/05/2023 DHANESHWARI DHANESHWARI 3304003WL011382 00093 CRGB0008211 1989 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 CH3304003_070623APB_FTO_148829 3304003000NRG24070620230842108 3434892437 07/06/2023 likeshwari likeshwari 3304003WL025116 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3304003_070623APB_FTO_148829 3304003000NRG24070620230841991 3434892452 07/06/2023 Jyoti Jyoti 3304003WL025114 00093 CRGB0008211 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 CH3304003_250124APB_FTO_440658 3304003000NRG24250120241525614 2142048076 25/01/2024 chandra kumar chandra kumar 3304003WL062172 00093 CRGB0008227 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CH3304003_230523APB_FTO_113502 3304003000NRG24230520230562527 1905840679 23/05/2023 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL017147 00093 CRGB0008218 1105 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 CH3304003_220224APB_FTO_491863 3304003000NRG24220220241786866 2938458360 22/02/2024 SUGANDH BAI SUGANDH BAI 3304003WL071192 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CH3304003_190423APB_FTO_39590 3304003000NRG24190420230089364 1437397574 19/04/2023 LATABAI LATABAI 3304003WL002651 00093 CRGB0008227 1326 11/05/2023 A/c Blocked or Frozen
421 CH3304003_020423FTO_4139 3304003000NRG23010420232119929 1204435363 02/04/2023 KAMNI SINHA KAMNI SINHA 3304003WL060042 00415 SBIN0003757 204 04/05/2023 No Such Account
422 CH3304003_120523FTO_91527 3304003000NRG23120520232281130 1637171528 12/05/2023 PEMIN PEMIN 3304003WL0064542 00415 SBIN0003757 1224 17/05/2023 No Such Account
423 CH3304003_120523FTO_91527 3304003000NRG23120520232281139 1637171515 12/05/2023 PARDESHNIN PARDESHNIN 3304003WL0064544 00415 SBIN0003757 1224 17/05/2023 No Such Account
424 CH3304003_120523FTO_91527 3304003000NRG23120520232281144 1637171530 12/05/2023 devarsingh devarsingh 3304003WL0064546 00415 SBIN0003757 1224 17/05/2023 No Such Account
425 CH3304003_010523APB_FTO_64070 3304003000NRG24010520230260623 1444856516 01/05/2023 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL007616 00415 SBIN0002846 2652 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 CH3304003_050224APB_FTO_458615 3304003000NRG24050220241596845 IB24037862085 05/02/2024 JITENDRA JITENDRA 3304003WL064935 00093 CRGB0008218 2652 06/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 CH3304003_140224APB_FTO_475361 3304003000NRG24140220241692813 2937237134 14/02/2024 HEERO BAI HEERO BAI 3304003WL068298 00093 CRGB0008221 884 13/04/2024 Aadhaar Number not Mapped to Account Number
428 CH3304003_190423APB_FTO_39376 3304003000NRG24190420230104489 1437405475 19/04/2023 Tameshwari Tameshwari 3304003WL003162 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CH3304003_210324FTO_543354 3304003000NRG24210320242103207 2890833497 21/03/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL0083033 00093 CRGB0008257 1326 12/04/2024 Account closed
430 CH3304003_090224APB_FTO_467588 3304003000NRG24090220241650707 2343001528 09/02/2024 sandhya sandhya 3304003WL066888 00093 CRGB0008211 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 CH3304003_080224APB_FTO_464780 3304003000NRG24080220241632892 2343084917 08/02/2024 Bhenuka Bhenuka 3304003WL066250 00093 CRGB0008227 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 CH3304003_050723FTO_211271 3304003000NRG24050720231283955 4965712592 05/07/2023 Bela Bela 3304003WL037865 00415 SBIN0002846 442 30/08/2023 No Such Account
433 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230320213 1485054582 04/05/2023 SANTRI BAI SANTRI BAI 3304003WL009466 00093 CRGB0008227 884 12/05/2023 Aadhaar Number not Mapped to Account Number
434 CH3304003_010324APB_FTO_507616 3304003000NRG24010320241873991 IB24062877019 01/03/2024 DEVANTIN BAI DEVANTIN BAI 3304003WL074055 00093 CRGB0008218 1326 02/03/2024 Aadhaar Number not mapped to Account Number
435 CH3304003_020423APB_FTO_3962 3304003000NRG23310320232108585 1206482995 02/04/2023 prembai prembai 3304003WL059718 00093 CRGB0008221 1020 04/05/2023 A/c Blocked or Frozen
436 CH3304003_010423FTO_3194 3304003000NRG23310320232108363 1877145989 01/04/2023 Tiyasha Bai Tiyasha Bai 3304003WL059716 00093 CRGB0008227 204 26/05/2023 Account closed
437 CH3304003_020423FTO_3717 3304003000NRG23310320232077309 1204966838 02/04/2023 Tiyasha Bai Tiyasha Bai 3304003WL058988 00093 CRGB0008227 816 04/05/2023 Account closed
438 CH3304003_120523FTO_91527 3304003000NRG23120520232281127 1637171535 12/05/2023 Leela bai Leela bai 3304003WL0064541 00415 SBIN0003757 1020 17/05/2023 No Such Account
439 CH3304003_120523FTO_91527 3304003000NRG23120520232281084 1637171543 12/05/2023 khemchand khemchand 3304003WL0064524 00415 SBIN0003757 1224 17/05/2023 No Such Account
440 CH3304003_060423APB_FTO_13881 3304003000NRG23060420232219046 1203372304 06/04/2023 DIGESHWARI BAI DIGESHWARI BAI 3304003WL062606 00093 CRGB0008227 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
441 CH3304003_060423APB_FTO_13881 3304003000NRG23060420232219007 1203372767 06/04/2023 DAMINI DAMINI 3304003WL062606 00093 CRGB0008227 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CH3304003_060423APB_FTO_13881 3304003000NRG23050420232211004 1203372202 06/04/2023 devki devki 3304003WL062396 00093 CRGB0008211 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CH3304003_120623APB_FTO_160067 3304003000NRG24120620230928501 3436828331 12/06/2023 Loknath Loknath 3304003WL027281 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CH3304003_060623APB_FTO_146834 3304003053NRG24060620230824234 3434975723 06/06/2023 ANISH KUMAR ANISH KUMAR 3304003WL024673 00093 CRGB0008235 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 CH3304003_120523FTO_91527 3304003000NRG23120520232281140 1637171516 12/05/2023 Kaushilya Kaushilya 3304003WL0064544 00415 SBIN0003757 1224 17/05/2023 No Such Account
446 CH3304003_050923APB_FTO_259318 3304003000NRG24050920231312997 5763243980 05/09/2023 pooja pooja 3304003WL042815 00093 CRGB0008221 1326 20/09/2023 Aadhaar Number not Mapped to Account Number
447 CH3304003_120623APB_FTO_160067 3304003000NRG24120620230926031 3436828123 12/06/2023 Mnisha Bai Mnisha Bai 3304003WL027226 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 CH3304003_101023FTO_294461 3304003000NRG24101020231334913 7341076404 10/10/2023 RAVINA PATEL RAVINA PATEL 3304003WL0046997 00415 SBIN0002846 1326 10/11/2023 Account closed
449 CH3304003_090623APB_FTO_155065 3304003000NRG24090620230885094 3434108088 09/06/2023 LALCHAND LALCHAND 3304003WL026243 00093 CRGB0008211 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 CH3304003_060623FTO_146919 3304003000NRG24060620230813920 3436317506 06/06/2023 Kamini Kamini 3304003WL024428 00415 SBIN0003757 1326 14/07/2023 No Such Account
451 CH3304003_050723FTO_211271 3304003000NRG24050720231283960 4965712587 05/07/2023 Mayaram Mayaram 3304003WL037867 00415 SBIN0003757 442 30/08/2023 No Such Account
452 CH3304003_050324APB_FTO_512964 3304003000NRG24050320241912315 2928160829 05/03/2024 INDOO DEVI INDOO DEVI 3304003WL075434 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321908 1485054624 04/05/2023 PARDESHNIN PARDESHNIN 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
454 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321893 1485054594 04/05/2023 JANKI JANKI 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
455 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321888 1485054623 04/05/2023 Kumari Kumari 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
456 CH3304003_010423FTO_3194 3304003000NRG23310320232107985 1877146009 01/04/2023 kUMBH LAL kUMBH LAL 3304003WL059708 00093 CRGB0008227 408 26/05/2023 No Such Account
457 CH3304003_241123FTO_339787 3304003000NRG23241120232284983 9665963707 24/11/2023 RAVINA PATEL RAVINA PATEL 3304003WL0065317 00415 SBIN0003757 1224 19/01/2024 Account closed
458 CH3304003_120523FTO_91527 3304003000NRG23120520232281137 1637171517 12/05/2023 GODAWARI PADOTI GODAWARI PADOTI 3304003WL0064543 00415 SBIN0003757 1224 17/05/2023 No Such Account
459 CH3304003_120523FTO_91527 3304003000NRG23120520232281132 1637171541 12/05/2023 PURNIMA PURNIMA 3304003WL0064542 00415 SBIN0003757 204 17/05/2023 No Such Account
460 CH3304003_120523FTO_91527 3304003000NRG23120520232281129 1637171527 12/05/2023 PEMIN PEMIN 3304003WL0064542 00415 SBIN0003757 1020 17/05/2023 No Such Account
461 CH3304003_120523FTO_91527 3304003000NRG23120520232281117 1637171518 12/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0064540 00415 SBIN0003757 840 17/05/2023 No Such Account
462 CH3304003_120523FTO_91527 3304003000NRG23120520232281112 1637171547 12/05/2023 umashankar umashankar 3304003WL0064537 00415 SBIN0003757 612 17/05/2023 No Such Account
463 CH3304003_120523FTO_91527 3304003000NRG23120520232281105 1637171544 12/05/2023 BIPAT Ram Mahar BIPAT Ram Mahar 3304003WL0064533 00415 SBIN0003757 204 17/05/2023 No Such Account
464 CH3304003_210324APB_FTO_546143 3304003000NRG24210320242114255 2891202349 21/03/2024 guleshwari mali guleshwari mali 3304003WL083596 00093 CRGB0008257 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231032713 3434051112 16/06/2023 haminbaishu haminbaishu 3304003WL030313 00093 CRGB0008211 1321 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 CH3304003_210324APB_FTO_543638 3304003000NRG24210320242101756 2891782814 21/03/2024 RUKHMANI RUKHMANI 3304003WL082984 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 CH3304003_250423APB_FTO_50249 3304003000NRG24250420230173868 1438202449 25/04/2023 MANGTIN BAI MANGTIN BAI 3304003WL005136 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3304003_120623APB_FTO_160182 3304003000NRG24120620230929409 3437053710 12/06/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL027319 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CH3304003_120423FTO_26483 3304003000NRG24120420230021294 1435801764 12/04/2023 Durpati Baghel Durpati Baghel 3304003WL000709 00093 CRGB0008211 424 11/05/2023 No Such Account
470 CH3304003_120324APB_FTO_524730 3304003000NRG24120320241977063 2891743268 12/03/2024 devsharan sahu devsharan sahu 3304003WL077587 00415 SBIN0002846 2873 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 CH3304003_080623APB_FTO_151517 3304003000NRG24080620230861220 3435168041 08/06/2023 DILESHWAR DILESHWAR 3304003WL025589 00093 CRGB0008227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 CH3304003_070623APB_FTO_148998 3304003000NRG24070620230846504 3437661040 07/06/2023 Nilkanth Nilkanth 3304003WL025212 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
473 CH3304003_060623APB_FTO_146940 3304003000NRG24060620230805282 3434819668 06/06/2023 JAIRAAM JAIRAAM 3304003WL024202 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230789667 3435018529 05/06/2023 gopichand gopichand 3304003WL023726 00093 CRGB0008208 442 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CH3304003_050324APB_FTO_513016 3304003000NRG24050320241913778 2922680485 05/03/2024 JOHAN JOHAN 3304003WL075472 00415 SBIN0002846 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 CH3304003_030723APB_FTO_207295 3304003000NRG24030720231272315 4962733778 03/07/2023 PARBATI PARBATI 3304003WL037170 00415 SBIN0002846 663 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 CH3304003_020523FTO_67719 3304003000NRG24020520230286733 1479701595 02/05/2023 Anita Anita 3304003WL008388 00093 CRGB0008211 1105 12/05/2023 No Such Account
478 CH3304003_020124APB_FTO_400813 3304003000NRG24020120241406666 1741079280 02/01/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL056007 00415 SBIN0002846 884 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 CH3304003_010423APB_FTO_59 3304003000NRG23310320232065930 1877680880 01/04/2023 JANKI JANKI 3304003WL058659 00093 CRGB0008221 1224 26/05/2023 A/c Blocked or Frozen
480 CH3304003_010423APB_FTO_59 3304003000NRG23310320232065913 1877680651 01/04/2023 LATABAI LATABAI 3304003WL058659 00093 CRGB0008227 1224 26/05/2023 A/c Blocked or Frozen
481 CH3304003_030423APB_FTO_4258 3304003000NRG23310320232065481 1204078634 03/04/2023 Umesh Umesh 3304003WL058650 00093 CRGB0008221 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
482 CH3304003_300623APB_FTO_204188 3304003000NRG24300620231240019 4962675460 30/06/2023 Mejar Lal Yadav Mejar Lal Yadav 3304003WL036153 00415 SBIN0003757 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CH3304003_300523APB_FTO_129804 3304003000NRG24300520230674374 2081425722 30/05/2023 Nilkanth Nilkanth 3304003WL020508 00093 CRGB0008257 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
484 CH3304003_210324APB_FTO_543494 3304003000NRG24210320242103006 2891780076 21/03/2024 PARAS PARAS 3304003WL083027 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 CH3304003_250423APB_FTO_51488 3304003000NRG24250420230184711 1438766405 25/04/2023 KHILAWAN KHILAWAN 3304003WL005377 00093 CRGB0008227 1326 11/05/2023 Account closed
486 CH3304003_130623FTO_163050 3304003000NRG24130620230965429 3439545064 13/06/2023 digeshwari digeshwari 3304003WL028325 00415 SBIN0003757 442 14/07/2023 No Such Account
487 CH3304003_120923APB_FTO_265704 3304003000NRG24120920231317742 5784631074 12/09/2023 CHAMPA BAI CHAMPA BAI 3304003WL043678 00093 CRGB0008221 1326 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 CH3304003_050623APB_FTO_144165 3304003000NRG24050620230792065 3434460954 05/06/2023 Umesh Umesh 3304003WL023779 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 CH3304003_040623APB_FTO_141417 3304003000NRG24040620230767073 2311216119 04/06/2023 Vina Sahare Vina Sahare 3304003WL023041 00093 CRGB0008211 1105 08/06/2023 Aadhaar Number not Mapped to Account Number
490 CH3304003_040324APB_FTO_510149 3304003000NRG24040320241895311 2927862555 04/03/2024 METHA BAI METHA BAI 3304003WL074759 00093 CRGB0008211 2652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 CH3304003_020623APB_FTO_138589 3304003000NRG24020620230740649 3434750090 02/06/2023 Ravina Ravina 3304003WL022269 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 CH3304003_010623APB_FTO_135596 3304003000NRG24010620230718988 3436950398 01/06/2023 Lukeshwari Lukeshwari 3304003WL021681 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 CH3304003_120623FTO_159872 3304003000NRG23120620232284032 3436228067 12/06/2023 MAHENDRA MAHENDRA 3304003WL0065043 00093 CRGB0008211 1020 14/07/2023 No Such Account
494 CH3304003_140623APB_FTO_165749 3304003000NRG24140620230982975 3437577777 14/06/2023 JAIRAAM JAIRAAM 3304003WL028864 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 CH3304003_230523APB_FTO_113255 3304003000NRG24230520230556033 1903608642 23/05/2023 Gyansingh Gyansingh 3304003WL016969 00093 CRGB0008221 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 CH3304003_230224APB_FTO_494530 3304003000NRG24230220241800944 2927989874 23/02/2024 Sita Kanwar Sita Kanwar 3304003WL071659 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 CH3304003_220623APB_FTO_185735 3304003000NRG24220620231129276 3502401231 22/06/2023 Nomesh Nomesh 3304003WL032907 00093 CRGB0008227 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 CH3304003_210623APB_FTO_183355 3304003000NRG24210620231121253 3437223066 21/06/2023 pushpa bai pushpa bai 3304003WL032616 00093 CRGB0008211 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 CH3304003_210623APB_FTO_182135 3304003000NRG24210620231110896 3439583492 21/06/2023 TAKESHWAR TAKESHWAR 3304003WL032365 00415 SBIN0002846 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 CH3304003_200623APB_FTO_180131 3304003000NRG24200620231092183 3437995214 20/06/2023 SUSHEELA SUSHEELA 3304003WL031853 00093 CRGB0008218 1105 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
501 CH3304003_190324APB_FTO_539549 3304003000NRG24190320242077491 2891299092 19/03/2024 LAKSHMI LAKSHMI 3304003WL081678 00093 CRGB0008227 1326 12/04/2024 A/c Blocked or Frozen
502 CH3304003_190324APB_FTO_539549 3304003000NRG24190320242077250 2891299173 19/03/2024 Santoshi Santoshi 3304003WL081668 00415 SBIN0003757 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 CH3304003_210224APB_FTO_489142 3304003000NRG24210220241764697 2937958426 21/02/2024 SAHU BUILDING MATERIAL SUPPLIER SAHU BUILDING MATERIAL SUPPLIER 3304003WL070582 00093 CRGB0008215 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CH3304003_120523FTO_90327 3304003000NRG23120520232280452 1637177990 12/05/2023 Mr. Aslam Khan Mr. Aslam Khan 3304003WL0064417 00415 SBIN0002846 612 17/05/2023 No Such Account
505 CH3304003_030423FTO_4236 3304003000NRG23010420232122997 03/04/2023 likesh kumar likesh kumar 3304003WL060134 00093 SBIN0RRCHGB 1428 18/08/2023 R11
506 CH3304003_010423FTO_3194 3304003000NRG23010420232108859 1877145985 01/04/2023 Kewra Bai Kewra Bai 3304003WL059724 00093 CRGB0008221 1224 26/05/2023 No Such Account
507 CH3304003_150523FTO_94800 3304003000NRG22150520233331615 1749663985 15/05/2023 PURNIMA PURNIMA 3304003WL0095675 00415 SBIN0003757 900 20/05/2023 No Such Account
508 CH3304003_060623APB_FTO_146834 3304003053NRG24060620230823074 3434975727 06/06/2023 Usha Bai Usha Bai 3304003WL024653 00093 CRGB0008229 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 CH3304003_060623FTO_146972 3304003053NRG24060620230822796 3434396152 06/06/2023 Sarvan Sarvan 3304003WL0024646 00093 CRGB0008227 663 14/07/2023 Account closed
510 CH3304003_310823APB_FTO_254449 3304003000NRG24310820231309082 5784542227 31/08/2023 Lukeshwari Lukeshwari 3304003WL042154 00093 CRGB0008218 2652 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 CH3304003_010523APB_FTO_64070 3304003000NRG24010520230259956 1444856801 01/05/2023 nandu nandu 3304003WL007589 00093 CRGB0008218 1989 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 CH3304003_140224APB_FTO_475361 3304003000NRG24140220241693054 2937237256 14/02/2024 SUSILA BAI SUSILA BAI 3304003WL068305 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 CH3304003_160623FTO_173594 3304003000NRG24160620231031750 3434305554 16/06/2023 naresh kumar naresh kumar 3304003WL030282 00415 SBIN0003757 1326 14/07/2023 No Such Account
514 CH3304003_190423APB_FTO_39376 3304003000NRG24190420230105521 1437405279 19/04/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL003194 00093 CRGB0008218 1224 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 CH3304003_270623APB_FTO_195676 3304003000NRG24270620231197131 3509375717 27/06/2023 Sita Kanwar Sita Kanwar 3304003WL034931 00415 SBIN0002846 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CH3304003_300523APB_FTO_129917 3304003000NRG24300520230676254 2083928979 30/05/2023 GODAWRI GODAWRI 3304003WL020571 00093 CRGB0008218 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 CH3304003_120224APB_FTO_471099 3304003000NRG24120220241664204 2930630096 12/02/2024 bratu ram bratu ram 3304003WL067365 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 CH3304003_050324APB_FTO_512964 3304003000NRG24050320241912189 2928160845 05/03/2024 DURGA BAI DURGA BAI 3304003WL075434 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321891 1485054622 04/05/2023 om bai om bai 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
520 CH3304003_220523FTO_110351 3304003000NRG23220520232283591 1860487115 22/05/2023 Keshoram Keshoram 3304003WL0064921 00093 CRGB0008218 1020 25/05/2023 No Such Account
521 CH3304003_220523FTO_110351 3304003000NRG23220520232283590 1860487114 22/05/2023 Keshoram Keshoram 3304003WL0064921 00093 CRGB0008218 1224 25/05/2023 No Such Account
522 CH3304003_120523FTO_91527 3304003000NRG23120520232281163 1637171525 12/05/2023 Anita Anita 3304003WL0064553 00415 SBIN0003757 1224 17/05/2023 No Such Account
523 CH3304003_120523FTO_91527 3304003000NRG23120520232281138 1637171548 12/05/2023 Sulochana Sulochana 3304003WL0064544 00415 SBIN0003757 1224 17/05/2023 No Such Account
524 CH3304003_120523FTO_91527 3304003000NRG23120520232281125 1637171532 12/05/2023 Leela bai Leela bai 3304003WL0064541 00415 SBIN0003757 1224 17/05/2023 No Such Account
525 CH3304003_120523FTO_91527 3304003000NRG23120520232281118 1637171520 12/05/2023 ARJUN RAM ARJUN RAM 3304003WL0064540 00415 SBIN0003757 400 17/05/2023 No Such Account
526 CH3304003_120523FTO_90327 3304003000NRG23120520232280453 1637177958 12/05/2023 HARDEV RAM HARDEV RAM 3304003WL0064418 00093 CRGB0008221 408 17/05/2023 Account closed
527 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671103 2931231258 13/02/2024 Kumari Kumari 3304003WL067581 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
528 CH3304003_120623APB_FTO_159534 3304003000NRG24120620230914315 3437475272 12/06/2023 BHAN BHAN 3304003WL026958 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230912619 3437053477 12/06/2023 Jitendra Jitendra 3304003WL026908 00093 CRGB0008221 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345611 1540231587 08/05/2023 SONKUNVAR SONKUNVAR 3304003WL010090 00093 CRGB0008221 221 13/05/2023 A/c Blocked or Frozen
531 CH3304003_060324APB_FTO_515190 3304003000NRG24060320241928387 2927117169 06/03/2024 pemin pemin 3304003WL076036 00093 CRGB0008218 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241602494 2356061136 05/02/2024 suman bai suman bai 3304003WL065151 00093 CRGB0008227 900 30/03/2024 Aadhaar Number not Mapped to Account Number
533 CH3304003_150523FTO_95085 3304003000NRG24150520230433050 1749658612 15/05/2023 nandu nandu 3304003WL0012933 00093 CRGB0008211 1989 20/05/2023 Account closed
534 CH3304003_060623APB_FTO_146865 3304003053NRG24060620230817470 3434809783 06/06/2023 PARAS PARAS 3304003WL024518 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 CH3304003_290523APB_FTO_126993 3304003000NRG24290520230651800 2018038505 29/05/2023 Shima bai Shima bai 3304003WL019735 00093 CRGB0008256 1326 01/06/2023 A/c Blocked or Frozen
536 CH3304003_260124APB_FTO_441492 3304003000NRG24250120241526655 2140943728 26/01/2024 NIRA BAI NIRA BAI 3304003WL062213 00415 SBIN0002846 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 CH3304003_220224APB_FTO_491134 3304003000NRG24220220241778498 2930379876 22/02/2024 JOHAN JOHAN 3304003WL070984 00415 SBIN0002846 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 CH3304003_200923APB_FTO_272053 3304003000NRG24200920231320790 5836804776 20/09/2023 HJWAN HJWAN 3304003WL044213 00093 CRGB0008218 1105 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 CH3304003_170423APB_FTO_33721 3304003000NRG24170420230068334 1436678825 17/04/2023 Gaindlal Gaindlal 3304003WL002078 00093 CRGB0008227 221 11/05/2023 Aadhaar Number not Mapped to Account Number
540 CH3304003_040523FTO_74328 3304003000NRG24040520230325712 1480439213 04/05/2023 kewra kewra 3304003WL009576 00415 SBIN0003757 1105 12/05/2023 No Such Account
541 CH3304003_040623FTO_141333 3304003000NRG24040620230764354 2311656466 04/06/2023 Silochana Silochana 3304003WL0022869 00703 AIRP0000001 2210 08/06/2023 A/c Blocked or Frozen
542 CH3304003_040623FTO_141333 3304003000NRG24040620230764475 2311656488 04/06/2023 CHANDRIKA CHANDRIKA 3304003WL0022902 00415 SBIN0003757 1326 08/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
543 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241598631 2356061068 05/02/2024 Vishnu Vishnu 3304003WL065007 00093 CRGB0008221 900 30/03/2024 Aadhaar Number not Mapped to Account Number
544 CH3304003_160224APB_FTO_480924 3304003000NRG24160220241728500 2931031856 16/02/2024 NIRA BAI NIRA BAI 3304003WL069349 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 CH3304003_260623APB_FTO_191953 3304003000NRG24260620231171424 3506355701 26/06/2023 LALCHAND LALCHAND 3304003WL034084 00093 CRGB0008211 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 CH3304003_140823FTO_237589 3304003000NRG24130820231301927 5082664859 14/08/2023 digeshwari digeshwari 3304003WL0040688 00415 SBIN0003757 442 02/09/2023 No Such Account
547 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671106 2931231259 13/02/2024 Mirabai Mirabai 3304003WL067581 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
548 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230912478 3437053261 12/06/2023 SURJU RAM SURJU RAM 3304003WL026905 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 CH3304003_210224APB_FTO_489000 3304003000NRG24210220241766898 2930834366 21/02/2024 Sunil Kumar Sunil Kumar 3304003WL070640 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CH3304003_210224APB_FTO_489142 3304003000NRG24210220241768876 2937958640 21/02/2024 Gvalin Bai Gvalin Bai 3304003WL070699 00093 CRGB0008208 2431 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 CH3304003_250423FTO_51291 3304003000NRG24250420230182610 1438071420 25/04/2023 VASHNI VASHNI 3304003WL005317 00703 AIRP0000001 884 11/05/2023 A/c Blocked or Frozen
552 CH3304003_101023FTO_294453 3304003000NRG24101020231335248 7341076399 10/10/2023 Yogeshwari Yogeshwari 3304003WL047067 00093 CRGB0008106 1105 10/11/2023 No Such Account
553 CH3304003_040324APB_FTO_510149 3304003000NRG24040320241895331 2927862732 04/03/2024 fulma fulma 3304003WL074759 00415 SBIN0003757 2652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 CH3304003_030723APB_FTO_207516 3304003000NRG24030720231273572 4962745632 03/07/2023 INDOO DEVI INDOO DEVI 3304003WL037240 00415 SBIN0003757 442 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 CH3304003_020623APB_FTO_138589 3304003000NRG24020620230741178 3434750093 02/06/2023 gomti gomti 3304003WL022274 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 CH3304003_010623APB_FTO_135932 3304003000NRG24010620230729108 3434642996 01/06/2023 firobai firobai 3304003WL021898 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
557 CH3304003_010623APB_FTO_135932 3304003000NRG24010620230728962 3434643237 01/06/2023 Loknath Loknath 3304003WL021894 00093 CRGB0008256 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 CH3304003_020423APB_FTO_3781 3304003000NRG23020420232132234 1202692512 02/04/2023 loknath loknath 3304003WL060356 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 CH3304003_300623APB_FTO_204880 3304003000NRG24300620231261748 4962671653 30/06/2023 NAVEEN NAVEEN 3304003WL036784 00093 CRGB0008208 663 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 CH3304003_300623APB_FTO_204436 3304003000NRG24300620231254287 4960875875 30/06/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL036597 00415 SBIN0003757 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 CH3304003_300523APB_FTO_129766 3304003000NRG24300520230669621 2081435332 30/05/2023 SULOCHNA SULOCHNA 3304003WL020304 00093 CRGB0008256 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 CH3304003_280324APB_FTO_558668 3304003000NRG24280320242174937 2892124785 28/03/2024 nirmala bai nirmala bai 3304003WL086712 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 CH3304003_280324APB_FTO_558668 3304003000NRG24280320242168757 2892124671 28/03/2024 GARBHU GARBHU 3304003WL086441 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231178115 3509105159 26/06/2023 Amita Bai Amita Bai 3304003WL034276 00093 CRGB0008227 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 CH3304003_260423APB_FTO_53730 3304003000NRG24260420230189208 1438707377 26/04/2023 Payal Payal 3304003WL005508 00093 CRGB0008257 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 CH3304003_260224APB_FTO_495965 3304003000NRG24260220241806249 2938243410 26/02/2024 LAXMI LAXMI 3304003WL071798 00415 SBIN0003757 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 CH3304003_160224APB_FTO_480815 3304003000NRG24160220241718309 2931037985 16/02/2024 Sima Bai Sima Bai 3304003WL069011 00093 CRGB0008256 1105 13/04/2024 A/c Blocked or Frozen
568 CH3304003_160224APB_FTO_480779 3304003000NRG24160220241725200 2937913940 16/02/2024 DEVANTIN BAI DEVANTIN BAI 3304003WL069209 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3304003_120324APB_FTO_524626 3304003000NRG24120320241977743 2891903553 12/03/2024 PREMLATA PREMLATA 3304003WL077619 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 CH3304003_120224APB_FTO_470684 3304003000NRG24120220241664326 2938356398 12/02/2024 DHNESHWARI DHNESHWARI 3304003WL067371 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 CH3304003_090523APB_FTO_81681 3304003000NRG24090520230377636 1541189377 09/05/2023 REENA REENA 3304003WL011104 00093 CRGB0008211 221 13/05/2023 A/c Blocked or Frozen
572 CH3304003_040523APB_FTO_74374 3304003000NRG24040520230318033 1484764660 04/05/2023 sita bai sita bai 3304003WL009393 00415 SBIN0002846 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 CH3304003_010324APB_FTO_507617 3304003000NRG24010320241878827 2931920495 01/03/2024 sadhiya sadhiya 3304003WL074197 00093 CRGB0008221 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 CH3304003_040623FTO_141291 3304003000NRG23040620232283818 2311655772 04/06/2023 Ravina Ravina 3304003WL0064968 00415 SBIN0003757 1224 08/06/2023 Account closed
575 CH3304003_060623APB_FTO_146826 3304003053NRG24060620230824034 3438096823 06/06/2023 POOJA POOJA 3304003WL024669 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 CH3304003_060623APB_FTO_146826 3304003053NRG24060620230822988 3438097162 06/06/2023 Nanki Bai Nanki Bai 3304003WL024653 00093 CRGB0008229 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
577 CH3304003_080523FTO_78980 3304003011NRG23280420232279078 1539677449 08/05/2023 kewra kewra 3304003WL0064192 00415 SBIN0003757 816 13/05/2023 No Such Account
578 CH3304003_290523APB_FTO_126993 3304003000NRG24290520230651727 2018037951 29/05/2023 Umesh Kumar Sahu Umesh Kumar Sahu 3304003WL019734 00177 IOBA0003371 1105 01/06/2023 A/c Blocked or Frozen
579 CH3304003_280324APB_FTO_561408 3304003000NRG24280320242192283 2892045462 28/03/2024 Bhenuka Bhenuka 3304003WL087406 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 CH3304003_230124APB_FTO_435983 3304003000NRG24230120241499936 2140921161 23/01/2024 PUSAU RAM PUSAU RAM 3304003WL061161 00093 CRGB0008221 1105 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241598991 2356061235 05/02/2024 Kunti Tarme Kunti Tarme 3304003WL065034 00688 FINO0001553 900 30/03/2024 Aadhaar Number not Mapped to Account Number
582 CH3304003_070224APB_FTO_462259 3304003000NRG24070220241620859 2356166798 07/02/2024 VANITA VANITA 3304003WL065806 00093 CRGB0008227 1326 30/03/2024 Aadhaar Number not Mapped to Account Number
583 CH3304003_070224APB_FTO_462259 3304003000NRG24070220241620860 2356167005 07/02/2024 satish kumar satish kumar 3304003WL065806 00093 CRGB0008227 1768 30/03/2024 Aadhaar Number not Mapped to Account Number
584 CH3304003_160623APB_FTO_173272 3304003000NRG24160620231022927 3434616006 16/06/2023 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL030072 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 CH3304003_180124APB_FTO_429102 3304003000NRG24180120241474277 1900075557 18/01/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL059931 00045 BARB0DBDGAO 884 16/03/2024 Aadhaar Number not Mapped to Account Number
586 CH3304003_180324APB_FTO_536582 3304003000NRG24180320242054892 2892093089 18/03/2024 Vikram Vikram 3304003WL080605 00093 CRGB0008211 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 CH3304003_230623APB_FTO_189290 3304003000NRG24230620231147913 3502348831 23/06/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL033464 00093 CRGB0008218 442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 CH3304003_280324APB_FTO_561408 3304003000NRG24280320242187699 2892045793 28/03/2024 tarun tarun 3304003WL087242 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 CH3304003_291123FTO_343197 3304003000NRG24291120231359863 9665968272 29/11/2023 Jameshwari Jameshwari 3304003WL051140 00093 CRGB0008227 1326 19/01/2024 No Such Account
590 CH3304003_060623APB_FTO_146940 3304003000NRG24060620230805242 3434819722 06/06/2023 JANKI BAI JANKI BAI 3304003WL024202 00093 CRGB0008218 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 CH3304003_090523APB_FTO_82003 3304003000NRG24090520230380114 1541075709 09/05/2023 Sangeeta Sangeeta 3304003WL011178 00415 SBIN0002846 1326 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3304003_160623APB_FTO_173449 3304003000NRG24160620231008729 3434734003 16/06/2023 RUPESHWARI RUPESHWARI 3304003WL029682 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CH3304003_300623APB_FTO_204188 3304003000NRG24300620231238847 4962675876 30/06/2023 TRIVENI TRIVENI 3304003WL036135 00093 CRGB0008227 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 CH3304003_080623APB_FTO_151517 3304003000NRG24080620230860365 3435168029 08/06/2023 Nomesh Nomesh 3304003WL025574 00093 CRGB0008227 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 CH3304003_080523FTO_78747 3304003000NRG24080520230349210 1539671862 08/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL010212 00415 SBIN0003757 1326 13/05/2023 No Such Account
596 CH3304003_070623APB_FTO_148319 3304003000NRG24070620230840927 3436910237 07/06/2023 sadhana sadhana 3304003WL025096 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 CH3304003_061123APB_FTO_322188 3304003000NRG24061120231353006 9666306692 06/11/2023 Laxmi Bai Laxmi Bai 3304003WL049958 00093 CRGB0008221 3315 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 CH3304003_050623APB_FTO_144308 3304003000NRG24050620230797461 3435020407 05/06/2023 Malesh Malesh 3304003WL023943 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
599 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230786752 3435018300 05/06/2023 Yashoda Bai Yashoda Bai 3304003WL023651 00093 CRGB0008221 663 14/07/2023 A/c Blocked or Frozen
600 CH3304003_040523FTO_74190 3304003000NRG24040520230319392 1482742426 04/05/2023 fULBATI BAI fULBATI BAI 3304003WL009443 00415 SBIN0003757 1326 12/05/2023 No Such Account
601 CH3304003_300523APB_FTO_129804 3304003000NRG24300520230674367 2081425676 30/05/2023 VEDPRAKASH VEDPRAKASH 3304003WL020508 00093 CRGB0008257 1326 03/06/2023 Aadhaar Number not Mapped to Account Number
602 CH3304003_290723FTO_228893 3304003000NRG24290720231297232 5078747023 29/07/2023 Durga Prasad Durga Prasad 3304003WL0039868 00415 SBIN0002846 1326 02/09/2023 Account closed
603 CH3304003_290224APB_FTO_504893 3304003000NRG24290220241861622 IB24061839981 29/02/2024 BHUWAN LAL BHUWAN LAL 3304003WL073691 00093 CRGB0008211 884 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 CH3304003_280324FTO_558928 3304003000NRG24280320242168805 2890826605 28/03/2024 BEDRAM BEDRAM 3304003WL0086443 00093 CRGB0008208 1105 12/04/2024 Account closed
605 CH3304003_261223APB_FTO_385969 3304003000NRG24261220231387302 1738827850 26/12/2023 GARBHU GARBHU 3304003WL054531 00093 CRGB0008211 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 CH3304003_240523APB_FTO_115816 3304003000NRG24240520230570253 1944180091 24/05/2023 DHANESHWARI DHANESHWARI 3304003WL017369 00093 CRGB0008211 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 CH3304003_240423APB_FTO_47685 3304003000NRG24240420230158048 1438416630 24/04/2023 Bamleshwar Bamleshwar 3304003WL004678 00093 CRGB0008208 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3304003_210224APB_FTO_489202 3304003000NRG24210220241763082 2937958708 21/02/2024 Tilso Bai Achale Tilso Bai Achale 3304003WL070534 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3304003_190224APB_FTO_484244 3304003000NRG24190220241741028 2927907040 19/02/2024 Milchand Sahu Milchand Sahu 3304003WL069783 00093 CRGB0008208 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 CH3304003_070324APB_FTO_518381 3304003000NRG24070320241956528 2927055788 07/03/2024 CHANDRABHAN CHANDRABHAN 3304003WL076884 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3304003_311023APB_FTO_315584 3304003000NRG24311020231350763 7366378491 31/10/2023 Shanti bai Shanti bai 3304003WL049601 00093 CRGB0008221 221 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 CH3304003_310523FTO_132914 3304003000NRG24310520230710020 2083278413 31/05/2023 Sarvan Sarvan 3304003WL021433 00691 IPOS0000001 663 03/06/2023 No Such Account
613 CH3304003_310523FTO_132914 3304003000NRG24310520230709980 2083278426 31/05/2023 Kewra bai Kewra bai 3304003WL021432 00415 SBIN0002846 1326 03/06/2023 No Such Account
614 CH3304003_270324APB_FTO_555987 3304003000NRG24270320242158603 2928534266 27/03/2024 kaosiliya bai kaosiliya bai 3304003WL085895 00415 SBIN0003757 1326 13/04/2024 A/c Blocked or Frozen
615 CH3304003_270324APB_FTO_555987 3304003000NRG24270320242156297 2928533936 27/03/2024 pusha bai pusha bai 3304003WL085820 00093 CRGB0008221 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 CH3304003_250423FTO_49828 3304003000NRG24250420230170764 1438065612 25/04/2023 Durpati Baghel Durpati Baghel 3304003WL005035 00093 CRGB0008211 1105 11/05/2023 No Such Account
617 CH3304003_230224APB_FTO_494216 3304003000NRG24230220241795591 2928500473 23/02/2024 GAUTAMRAM GAUTAMRAM 3304003WL071536 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 CH3304003_220523APB_FTO_110442 3304003000NRG24220520230522137 1863363108 22/05/2023 Revti bai Revti bai 3304003WL015937 00093 CRGB0008211 442 25/05/2023 Aadhaar Number not Mapped to Account Number
619 CH3304003_200623APB_FTO_179549 3304003000NRG24200620231067496 3439618326 20/06/2023 prabhat prabhat 3304003WL031292 00093 CRGB0008208 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 CH3304003_200324APB_FTO_541331 3304003000NRG24200320242084594 2891125453 20/03/2024 gomti gomti 3304003WL082069 00415 SBIN0003757 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CH3304003_200324APB_FTO_541331 3304003000NRG24200320242084395 2891125413 20/03/2024 YASHVANT YASHVANT 3304003WL082052 00093 CRGB0008211 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 CH3304003_010523FTO_63847 3304003000NRG24010520230261583 1442443643 01/05/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL007637 00093 CRGB0008221 1326 11/05/2023 No Such Account
623 CH3304003_130423APB_FTO_28166 3304003000NRG24130420230031256 1434968937 13/04/2023 sita bai sita bai 3304003WL000983 00415 SBIN0002846 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 CH3304003_160523APB_FTO_98037 3304003000NRG24160520230458756 1755556085 16/05/2023 RAJMATA BAI RAJMATA BAI 3304003WL013855 00093 CRGB0008221 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 CH3304003_160623APB_FTO_173749 3304003000NRG24160620231033057 3434616866 16/06/2023 Ravikumar Ravikumar 3304003WL030317 00415 SBIN0003757 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 CH3304003_260623APB_FTO_192850 3304003000NRG24260620231176131 3509109399 26/06/2023 Jitendra Jitendra 3304003WL034223 00093 CRGB0008221 2652 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 CH3304003_080623APB_FTO_151121 3304003000NRG24080620230856985 3435110152 08/06/2023 LALESHWAR LALESHWAR 3304003WL025493 00093 CRGB0008235 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 CH3304003_060623APB_FTO_146960 3304003000NRG24060620230808034 3438083087 06/06/2023 SABNAM BANO SABNAM BANO 3304003WL024265 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
629 CH3304003_010923FTO_255632 3304003000NRG24010920231310839 5784353172 01/09/2023 Sarvan Sarvan 3304003WL0042434 00415 SBIN0003757 884 21/09/2023 No Such Account
630 CH3304003_010923FTO_255632 3304003000NRG24010920231310692 5784353174 01/09/2023 Ravina Patel Ravina Patel 3304003WL0042407 00415 SBIN0003757 1326 21/09/2023 No Such Account
631 CH3304003_200623APB_FTO_179862 3304003000NRG24200620231089207 3439610533 20/06/2023 Sunil Kumar Sunil Kumar 3304003WL031798 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 CH3304003_190423APB_FTO_38984 3304003000NRG24190420230096524 1436668387 19/04/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL002919 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 CH3304003_190324APB_FTO_538037 3304003000NRG24190320242065069 2891705279 19/03/2024 durga bai durga bai 3304003WL081140 00093 CRGB0008218 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 CH3304003_190124APB_FTO_431789 3304003000NRG24190120241481779 2138685194 19/01/2024 gopichand gopichand 3304003WL060316 00093 CRGB0008208 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 CH3304003_150623APB_FTO_170131 3304003000NRG24150620230990550 3434623064 15/06/2023 DHANESHWARI DHANESHWARI 3304003WL029161 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 CH3304003_020523APB_FTO_67665 3304003000NRG24020520230276719 1479832694 02/05/2023 SULOCHNA SULOCHNA 3304003WL008073 00093 CRGB0008256 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 CH3304003_140324APB_FTO_529502 3304003000NRG24140320242017621 IB24075443950 14/03/2024 MANGLU RAM SAHU MANGLU RAM SAHU 3304003WL079025 00093 CRGB0008208 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 CH3304003_160523APB_FTO_97986 3304003000NRG24160520230455540 1754961705 16/05/2023 SULOCHNA SULOCHNA 3304003WL013756 00093 CRGB0008256 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 CH3304003_160523APB_FTO_97986 3304003000NRG24160520230456323 1754961558 16/05/2023 sita bai sita bai 3304003WL013790 00415 SBIN0002846 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 CH3304003_170423APB_FTO_33560 3304003000NRG24170420230057990 1437396612 17/04/2023 sita bai sita bai 3304003WL001743 00415 SBIN0002846 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 CH3304003_310523APB_FTO_132793 3304003000NRG24300520230676435 2081302508 31/05/2023 Tumman Lal Tumman Lal 3304003WL020577 00093 CRGB0008211 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 CH3304003_060324APB_FTO_515072 3304003000NRG24060320241927473 2928169705 06/03/2024 durga bai durga bai 3304003WL075987 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 CH3304003_050324APB_FTO_512943 3304003000NRG24050320241915468 2928326113 05/03/2024 Anandram Anandram 3304003WL075521 00093 CRGB0008211 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 CH3304003_040324APB_FTO_510541 3304003000NRG24040320241897555 2923136443 04/03/2024 bratu ram bratu ram 3304003WL074830 00093 CRGB0008211 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 CH3304003_200423FTO_40903 3304003000NRG23200420232276533 1436445236 20/04/2023 kiran bai kiran bai 3304003WL0064051 00093 CRGB0008218 1224 11/05/2023 No Such Account
646 CH3304003_030423FTO_4250 3304003000NRG23010420232122648 03/04/2023 darel darel 3304003WL060124 00093 SBIN0RRCHGB 1020 17/08/2023 R11
647 CH3304003_120324APB_FTO_524904 3304003000NRG24120320241974992 2891884920 12/03/2024 Santoshi Santoshi 3304003WL077522 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 CH3304003_120324APB_FTO_524904 3304003000NRG24110320241972409 2891884673 12/03/2024 ROMAN ROMAN 3304003WL077425 00093 CRGB0008221 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 CH3304003_310523APB_FTO_132915 3304003000NRG24310520230709968 2083360574 31/05/2023 Sita Bai Sita Bai 3304003WL021432 00415 SBIN0002846 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
650 CH3304003_050423FTO_11633 3304003000NRG23050420232195862 1203287182 05/04/2023 UMESH KUMAR UMESH KUMAR 3304003WL062092 00093 CRGB0008227 1224 04/05/2023 No Such Account
651 CH3304003_030423APB_FTO_4249 3304003000NRG23010420232122629 IB23230609275 03/04/2023 bhagwat bhagwat 3304003WL060124 00093 CRGB0008218 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CH3304003_010423APB_FTO_3224 3304003000NRG23010420232114238 IB23230599164 01/04/2023 Payal Payal 3304003WL059908 00093 CRGB0008257 1428 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
653 CH3304003_070324APB_FTO_517264 3304003000NRG24070320241938099 2927827711 07/03/2024 Khileshwari Khileshwari 3304003WL076375 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 CH3304003_130423APB_FTO_28333 3304003000NRG24130420230035791 1435346764 13/04/2023 SULOCHNA SULOCHNA 3304003WL001102 00093 CRGB0008256 480 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 CH3304003_070324APB_FTO_517264 3304003000NRG24070320241935832 2927827627 07/03/2024 GARBHU GARBHU 3304003WL076287 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 CH3304003_050623FTO_144097 3304003000NRG24050620230793535 3434395871 05/06/2023 SAGAR SING SAGAR SING 3304003WL023824 00093 CRGB0008211 1326 14/07/2023 No Such Account
657 CH3304003_050324APB_FTO_512994 3304003000NRG24050320241915294 2922532737 05/03/2024 ajori ajori 3304003WL075516 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 CH3304003_190523FTO_106552 3304003000NRG23190520232283463 1856032310 19/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0064878 00415 SBIN0003757 840 25/05/2023 No Such Account
659 CH3304003_120523FTO_91183 3304003000NRG23120520232280882 1637175457 12/05/2023 MOHIT MOHIT 3304003WL0064475 00415 SBIN0003757 1224 17/05/2023 No Such Account
660 CH3304003_120523FTO_91183 3304003000NRG23120520232280543 1637175455 12/05/2023 DHANI DAS DHANI DAS 3304003WL0064443 00415 SBIN0003757 816 17/05/2023 Account closed
661 CH3304003_050423FTO_11633 3304003061NRG23050420232186008 1203286942 05/04/2023 Rodhan Lal Rodhan Lal 3304003WL061889 00415 SBIN0003757 1224 04/05/2023 Account closed
662 CH3304003_290224APB_FTO_504894 3304003000NRG24290220241862232 2922602076 29/02/2024 Zaved Khan Zaved Khan 3304003WL073705 00415 SBIN0002846 1326 13/04/2024 A/c Blocked or Frozen
663 CH3304003_270224APB_FTO_499456 3304003000NRG24270220241826006 2926974269 27/02/2024 firobai firobai 3304003WL072489 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 CH3304003_260623FTO_193082 3304003000NRG24260620231182220 3504203879 26/06/2023 Fuleshwari Fuleshwari 3304003WL034380 00415 SBIN0002846 1326 17/07/2023 No Such Account
665 CH3304003_260423APB_FTO_54058 3304003000NRG24260420230203575 1438486135 26/04/2023 kirti Pota kirti Pota 3304003WL005920 00093 CRGB0008211 1547 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3304003_230623APB_FTO_189749 3304003000NRG24230620231158996 3502421594 23/06/2023 SURAJ BAI SURAJ BAI 3304003WL033773 00093 CRGB0008211 1321 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3304003_230523APB_FTO_113525 3304003000NRG24230520230562884 1905552693 23/05/2023 Mahendra Kumar Nirmalkar Mahendra Kumar Nirmalkar 3304003WL017155 00093 CRGB0008221 1326 27/05/2023 Account closed
668 CH3304003_220623APB_FTO_185794 3304003000NRG24220620231131606 3502035700 22/06/2023 JANKI BAI JANKI BAI 3304003WL032974 00093 CRGB0008218 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231083131 3439669621 20/06/2023 Jitubai Jitubai 3304003WL031659 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231079402 3439669921 20/06/2023 nira bai nira bai 3304003WL031574 00093 CRGB0008218 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
671 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051003 3439937905 19/06/2023 Kaushilya Kaushilya 3304003WL030846 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
672 CH3304003_200224APB_FTO_485961 3304003000NRG24200220241751892 2930473092 20/02/2024 Rustam Rustam 3304003WL070150 00093 CRGB0008221 1989 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173213 3509104940 26/06/2023 Vasana devi bhuarya Vasana devi bhuarya 3304003WL034132 00045 BARB0DURGXX 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173308 3509105019 26/06/2023 Yashoda Bai Yashoda Bai 3304003WL034133 00093 CRGB0008221 1105 17/07/2023 A/c Blocked or Frozen
675 CH3304003_101023APB_FTO_294458 3304003000NRG24101020231335232 7342525223 10/10/2023 Yashoda Bai Yashoda Bai 3304003WL047065 00093 CRGB0008221 1105 10/11/2023 A/c Blocked or Frozen
676 CH3304003_080523APB_FTO_78885 3304003000NRG24080520230351917 1540128167 08/05/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL010336 00093 CRGB0008211 221 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 CH3304003_080224APB_FTO_465057 3304003000NRG24080220241639557 2342837525 08/02/2024 DHANESHWARI DHANESHWARI 3304003WL066476 00093 CRGB0008211 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 CH3304003_050623APB_FTO_144165 3304003000NRG24050620230793971 3434461064 05/06/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL023845 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 CH3304003_030723APB_FTO_207516 3304003000NRG24030720231273490 4962745715 03/07/2023 dukhuram dukhuram 3304003WL037240 00415 SBIN0003757 442 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 CH3304003_040423FTO_7933 3304003000NRG23040420232167545 1204964319 04/04/2023 Leela bai Leela bai 3304003WL061287 00415 SBIN0003757 612 04/05/2023 No Such Account
681 CH3304003_030423APB_FTO_7485 3304003000NRG23030420232152918 1206485007 03/04/2023 LAXMI LAXMI 3304003WL060895 00415 SBIN0003757 204 04/05/2023 Aadhaar Number not Mapped to Account Number
682 CH3304003_120224APB_FTO_471073 3304003000NRG24120220241667904 2938363004 12/02/2024 Goutam Nirmalkar Goutam Nirmalkar 3304003WL067490 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 CH3304003_310523APB_FTO_132903 3304003000NRG24310520230709679 2081307342 31/05/2023 MAMTA MAMTA 3304003WL021429 00415 SBIN0003757 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 CH3304003_310523APB_FTO_132828 3304003000NRG24310520230681314 2083872563 31/05/2023 NIRA BAI NIRA BAI 3304003WL020719 00093 CRGB0008227 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 CH3304003_290823APB_FTO_252353 3304003000NRG24290820231308433 5784540744 29/08/2023 pooja pooja 3304003WL042039 00093 CRGB0008221 1326 21/09/2023 Aadhaar Number not Mapped to Account Number
686 CH3304003_260224APB_FTO_495965 3304003000NRG24260220241807001 2938243623 26/02/2024 Temin Bai Temin Bai 3304003WL071817 00093 CRGB0008221 1326 13/04/2024 Aadhaar Number not Mapped to Account Number
687 CH3304003_260224APB_FTO_495965 3304003000NRG24260220241806238 2938243845 26/02/2024 VEDPRAKASH VEDPRAKASH 3304003WL071798 00093 CRGB0008257 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3304003_220623APB_FTO_185735 3304003000NRG24220620231130932 3502401232 22/06/2023 SOMIN BAI SOMIN BAI 3304003WL032946 00093 CRGB0008227 884 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 CH3304003_220523APB_FTO_110518 3304003000NRG24220520230536297 1856511303 22/05/2023 VEDPRAKASH VEDPRAKASH 3304003WL016339 00093 CRGB0008257 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
690 CH3304003_120623FTO_159213 3304003000NRG24120620230910199 3439518494 12/06/2023 TOMESH KUMAR TOMESH KUMAR 3304003WL026835 00093 CRGB0008208 1105 14/07/2023 Account closed
691 CH3304003_160224APB_FTO_480815 3304003000NRG24160220241718296 2931037643 16/02/2024 Kujlal Kujlal 3304003WL069011 00093 CRGB0008256 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CH3304003_070224APB_FTO_462136 3304003000NRG24070220241621321 2356166400 07/02/2024 NEMIN BAI BHANDARI NEMIN BAI BHANDARI 3304003WL065820 00093 CRGB0008221 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
693 CH3304003_160623APB_FTO_172947 3304003000NRG24160620231013705 3434738386 16/06/2023 bhagwat bhagwat 3304003WL029863 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 CH3304003_250423FTO_50462 3304003000NRG24250420230177979 1438069583 25/04/2023 SOM SOM 3304003WL005204 00093 CRGB0008235 1105 11/05/2023 No Such Account
695 CH3304003_120324APB_FTO_525186 3304003000NRG24110320241968641 2891891703 12/03/2024 Nandoo Ram Nandoo Ram 3304003WL077292 00415 SBIN0003757 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 CH3304003_191023FTO_304347 3304003000NRG23181020232284916 7341082292 19/10/2023 RAVINA PATEL RAVINA PATEL 3304003WL0065298 00415 SBIN0002846 1020 10/11/2023 Account closed
697 CH3304003_020423FTO_3961 3304003000NRG23010420232109200 1204431926 02/04/2023 Shohadra Bai Shohadra Bai 3304003WL059729 00093 CRGB0008256 1224 04/05/2023 No Such Account
698 CH3304003_270324APB_FTO_556651 3304003000NRG24270320242160617 2928318921 27/03/2024 bratu ram bratu ram 3304003WL086014 00093 CRGB0008211 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231154874 3501974026 23/06/2023 Roop Lal Roop Lal 3304003WL033653 00045 BARB0DBDGAO 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 CH3304003_180523APB_FTO_103712 3304003000NRG24180520230489073 1821835940 18/05/2023 Sangeeta Sangeeta 3304003WL014996 00415 SBIN0002846 1326 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 CH3304003_170423APB_FTO_33685 3304003000NRG24170420230047487 1436636173 17/04/2023 DIGESHWARI BAI DIGESHWARI BAI 3304003WL001445 00093 CRGB0008227 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
702 CH3304003_040423FTO_8044 3304003000NRG23030420232164911 1204970923 04/04/2023 Anita Anita 3304003WL061207 00093 CRGB0008211 1224 04/05/2023 No Such Account
703 CH3304003_020423APB_FTO_3794 3304003000NRG23020420232131001 1204920342 02/04/2023 swaroop kumar damgarhe swaroop kumar damgarhe 3304003WL060336 00093 SBIN0RRCHGB 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 CH3304003_280423FTO_58824 3304003000NRG23280420232279169 1439721099 28/04/2023 BISESHAR BISESHAR 3304003WL0064204 00093 CRGB0008211 612 11/05/2023 Account closed
705 CH3304003_040423FTO_8044 3304003000NRG23280320231927152 1204970578 04/04/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL055432 00093 CRGB0008221 816 04/05/2023 No Such Account
706 CH3304003_200923APB_FTO_272453 3304003000NRG24200920231321592 5834475884 20/09/2023 CHAMPA BAI CHAMPA BAI 3304003WL044342 00093 CRGB0008221 1105 23/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231148719 3501973655 23/06/2023 Ravikumar Ravikumar 3304003WL033482 00415 SBIN0003757 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3304003_301023APB_FTO_314857 3304003000NRG24301020231349766 7351021216 30/10/2023 Sulochana Sulochana 3304003WL049459 00093 CRGB0008221 1326 10/11/2023 A/c Blocked or Frozen
709 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230949595 3440267713 13/06/2023 TRIVENI TRIVENI 3304003WL027947 00093 CRGB0008227 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 CH3304003_050623APB_FTO_144098 3304003000NRG24050620230792204 3435027763 05/06/2023 MEENABAI MEENABAI 3304003WL023782 00093 CRGB0008221 1768 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 CH3304003_191023FTO_304347 3304003000NRG23181020232284917 7341082293 19/10/2023 RAVINA PATEL RAVINA PATEL 3304003WL0065298 00415 SBIN0002846 1224 10/11/2023 Account closed
712 CH3304003_020423FTO_3786 3304003000NRG23020420232131972 1203286226 02/04/2023 sagabai sagabai 3304003WL060351 00093 CRGB0008215 1020 04/05/2023 Account closed
713 CH3304003_290623APB_FTO_200283 3304003000NRG24290620231226946 3500197743 29/06/2023 nira bai nira bai 3304003WL035763 00093 CRGB0008218 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
714 CH3304003_140823FTO_237589 3304003000NRG24130820231301925 5082664856 14/08/2023 Laxmi Laxmi 3304003WL0040687 00415 SBIN0003757 884 02/09/2023 No Such Account
715 CH3304003_140823FTO_237589 3304003000NRG24130820231301917 5082664879 14/08/2023 Sarvan Sarvan 3304003WL0040684 00415 SBIN0003757 884 02/09/2023 No Such Account
716 CH3304003_110523APB_FTO_87333 3304003000NRG24110520230402101 1637027795 11/05/2023 REKHA BAI REKHA BAI 3304003WL011798 00093 CRGB0008218 442 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 CH3304003_110124APB_FTO_417604 3304003000NRG24110120241438916 1789422793 11/01/2024 Rupesh Rupesh 3304003WL058149 00415 SBIN0002846 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 CH3304003_070623APB_FTO_148519 3304003000NRG24070620230832874 3437140283 07/06/2023 SULOCHNA SULOCHNA 3304003WL024911 00093 CRGB0008256 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 CH3304003_010324APB_FTO_507617 3304003000NRG24010320241878879 2931920720 01/03/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL074197 00093 CRGB0008221 884 13/04/2024 Account closed
720 CH3304003_010324APB_FTO_507617 3304003000NRG24010320241867066 2931920573 01/03/2024 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL073884 00093 CRGB0008257 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 CH3304003_120324APB_FTO_525063 3304003000NRG24120320241981445 2891891244 12/03/2024 sandhya sandhya 3304003WL077777 00093 CRGB0008211 1768 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 CH3304003_080523FTO_78980 3304003011NRG23280420232279083 1539677450 08/05/2023 kewra kewra 3304003WL0064192 00415 SBIN0003757 1224 13/05/2023 No Such Account
723 CH3304003_300623APB_FTO_204035 3304003000NRG24300620231243772 4960931285 30/06/2023 ANISH KUMAR ANISH KUMAR 3304003WL036253 00093 CRGB0008235 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 CH3304003_210623APB_FTO_183025 3304003000NRG24210620231116343 3437190976 21/06/2023 Vasana devi bhuarya Vasana devi bhuarya 3304003WL032517 00045 BARB0DURGXX 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 CH3304003_190623APB_FTO_177872 3304003000NRG24190620231058801 3437210806 19/06/2023 meena meena 3304003WL031032 00093 CRGB0008221 2431 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
726 CH3304003_090623APB_FTO_154975 3304003000NRG24090620230881585 3437626754 09/06/2023 Ravikumar Ravikumar 3304003WL026143 00415 SBIN0003757 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 CH3304003_150523FTO_95085 3304003000NRG24150520230431267 1749658732 15/05/2023 Payal Payal 3304003WL0012807 00415 SBIN0003757 1326 20/05/2023 No Such Account
728 CH3304003_170423APB_FTO_33659 3304003000NRG24170420230054902 1437412404 17/04/2023 prembai prembai 3304003WL001680 00093 CRGB0008221 1326 11/05/2023 A/c Blocked or Frozen
729 CH3304003_150523FTO_95085 3304003000NRG24150520230425580 1749658725 15/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0012580 00415 SBIN0003757 884 20/05/2023 No Such Account
730 CH3304003_140823FTO_237589 3304003000NRG24130820231301923 5082664854 14/08/2023 naresh kumar naresh kumar 3304003WL0040686 00415 SBIN0003757 1326 02/09/2023 No Such Account
731 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345684 1540231432 08/05/2023 phulkuwar phulkuwar 3304003WL010093 00093 CRGB0008221 663 13/05/2023 Account closed
732 CH3304003_080523APB_FTO_77798 3304003000NRG24080520230345108 1540231448 08/05/2023 LATABAI LATABAI 3304003WL010082 00093 CRGB0008227 884 13/05/2023 A/c Blocked or Frozen
733 CH3304003_070224APB_FTO_463081 3304003000NRG24070220241621838 2356241151 07/02/2024 YASHODA YASHODA 3304003WL065838 00415 SBIN0002846 884 30/03/2024 Aadhaar Number not Mapped to Account Number
734 CH3304003_060224APB_FTO_460817 3304003000NRG24060220241613520 2355905996 06/02/2024 ajori ajori 3304003WL065555 00093 CRGB0008211 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 CH3304003_050224APB_FTO_458548 3304003000NRG24050220241602495 2356061621 05/02/2024 fulwa bai fulwa bai 3304003WL065151 00093 CRGB0008221 900 30/03/2024 Aadhaar Number not Mapped to Account Number
736 CH3304003_020523APB_FTO_67550 3304003000NRG24020520230281716 1479192814 02/05/2023 REENA REENA 3304003WL008223 00093 CRGB0008211 442 12/05/2023 A/c Blocked or Frozen
737 CH3304003_040623FTO_141291 3304003000NRG23040620232283817 2311655771 04/06/2023 Ravina Ravina 3304003WL0064968 00415 SBIN0003757 1020 08/06/2023 Account closed
738 CH3304003_300623APB_FTO_204035 3304003000NRG24300620231244011 4960931417 30/06/2023 JITENDRA JITENDRA 3304003WL036260 00093 CRGB0008218 663 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 CH3304003_270224APB_FTO_499904 3304003000NRG24270220241831963 2931658943 27/02/2024 Mirabai Mirabai 3304003WL072681 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
740 CH3304003_230523APB_FTO_113487 3304003000NRG24230520230561544 1903593289 23/05/2023 SALESHIYA MANDAVI SALESHIYA MANDAVI 3304003WL017121 00093 CRGB0008227 442 27/05/2023 Aadhaar Number not Mapped to Account Number
741 CH3304003_230523APB_FTO_113333 3304003000NRG24230520230558619 1903597228 23/05/2023 KESHRI BAI KESHRI BAI 3304003WL017034 00093 CRGB0008227 1326 27/05/2023 A/c Blocked or Frozen
742 CH3304003_230523APB_FTO_113333 3304003000NRG24230520230558557 1903597252 23/05/2023 Phulkuwar Phulkuwar 3304003WL017034 00093 CRGB0008227 1326 27/05/2023 Account closed
743 CH3304003_210623APB_FTO_182178 3304003000NRG24210620231112492 3437192023 21/06/2023 Bhenuka Bhenuka 3304003WL032393 00093 CRGB0008227 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
744 CH3304003_210623APB_FTO_182178 3304003000NRG24210620231111843 3437192033 21/06/2023 Khilawan Dewangan Khilawan Dewangan 3304003WL032381 00045 BARB0DBDGAO 884 14/07/2023 Account closed
745 CH3304003_210523APB_FTO_108345 3304003000NRG24210520230518950 1863004698 21/05/2023 Vina Sahare Vina Sahare 3304003WL015821 00093 CRGB0008211 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
746 CH3304003_190324APB_FTO_538598 3304003000NRG24190320242067719 2891097307 19/03/2024 DASRAM DASRAM 3304003WL081232 00093 CRGB0008218 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 CH3304003_170523APB_FTO_101041 3304003000NRG24170520230476617 1755549748 17/05/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL014447 00093 CRGB0008218 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230470287 1754970236 17/05/2023 Phulkuwar Phulkuwar 3304003WL014203 00093 CRGB0008227 1326 20/05/2023 Account closed
749 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469833 1754970169 17/05/2023 resham resham 3304003WL014194 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
750 CH3304003_150523FTO_95085 3304003000NRG24150520230425579 1749658724 15/05/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL0012580 00415 SBIN0003757 1326 20/05/2023 No Such Account
751 CH3304003_310124APB_FTO_449078 3304003000NRG24310120241565531 2355997089 31/01/2024 Vinod Kumar Vinod Kumar 3304003WL063722 00093 CRGB0008221 663 30/03/2024 Aadhaar Number not Mapped to Account Number
752 CH3304003_290523APB_FTO_126843 3304003000NRG24290520230647934 2017688405 29/05/2023 Rupesh Rupesh 3304003WL019647 00415 SBIN0003757 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 CH3304003_230523APB_FTO_113333 3304003000NRG24230520230558628 1903597233 23/05/2023 PREMBAI PREMBAI 3304003WL017034 00093 CRGB0008227 1326 27/05/2023 A/c Blocked or Frozen
754 CH3304003_230523APB_FTO_113333 3304003000NRG24230520230558585 1903597436 23/05/2023 ansuiya ansuiya 3304003WL017034 00093 CRGB0008227 1326 27/05/2023 A/c Blocked or Frozen
755 CH3304003_220224APB_FTO_491134 3304003000NRG24220220241780474 2930380099 22/02/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL071035 00093 CRGB0008221 221 13/04/2024 Account closed
756 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231070815 3439738856 20/06/2023 BHIKHU RAM BHIKHU RAM 3304003WL031381 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231070498 3439738682 20/06/2023 Aman Sahu Aman Sahu 3304003WL031375 00045 BARB0DBDGAO 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231065133 3439738585 20/06/2023 likeshwari likeshwari 3304003WL031238 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 CH3304003_060423FTO_13889 3304003000NRG23060420232220785 1205012075 06/04/2023 devarsingh devarsingh 3304003WL062649 00093 CRGB0008221 1224 04/05/2023 No Such Account
760 CH3304003_270324APB_FTO_555987 3304003000NRG24270320242158674 2928533897 27/03/2024 ramhari ramhari 3304003WL085901 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 CH3304003_270224APB_FTO_499862 3304003000NRG24270220241831145 2931663029 27/02/2024 ajori ajori 3304003WL072647 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 CH3304003_260623APB_FTO_193083 3304003000NRG24260620231182006 3506347951 26/06/2023 Ramshila bai Ramshila bai 3304003WL034371 00093 CRGB0008221 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
763 CH3304003_250423FTO_49828 3304003000NRG24250420230170827 1438065669 25/04/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL005036 00093 CRGB0008221 1105 11/05/2023 No Such Account
764 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802273 2931945903 24/02/2024 shiv kumar shiv kumar 3304003WL071691 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 CH3304003_220523APB_FTO_110442 3304003000NRG24220520230522773 1863362808 22/05/2023 Rambhabai Rambhabai 3304003WL015943 00415 SBIN0002846 2873 25/05/2023 Account closed
766 CH3304003_200423APB_FTO_41902 3304003000NRG24200420230124146 1436665618 20/04/2023 BISRAM BISRAM 3304003WL003733 00093 CRGB0008211 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 CH3304003_200324APB_FTO_542116 3304003000NRG24200320242096709 2891250085 20/03/2024 ANITA ANITA 3304003WL082767 00093 CRGB0008208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 CH3304003_200324APB_FTO_541331 3304003000NRG24200320242084022 2891125440 20/03/2024 JOHAN JOHAN 3304003WL081999 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 CH3304003_130324APB_FTO_526925 3304003000NRG24130320241999448 2886661767 13/03/2024 SANGITA BAI SANGITA BAI 3304003WL078399 00093 CRGB0008221 1326 12/04/2024 A/c Blocked or Frozen
770 CH3304003_130324APB_FTO_526925 3304003000NRG24130320241999439 2886661768 13/03/2024 PARDESHNIN PARDESHNIN 3304003WL078399 00093 CRGB0008221 1326 12/04/2024 A/c Blocked or Frozen
771 CH3304003_160523APB_FTO_98037 3304003000NRG24160520230457313 1755555941 16/05/2023 DILESHWAR DILESHWAR 3304003WL013822 00093 CRGB0008227 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 CH3304003_130623APB_FTO_163020 3304003000NRG24130620230964506 3437261210 13/06/2023 Ms KUMARI LAXMI Ms KUMARI LAXMI 3304003WL028311 00415 SBIN0003757 2431 14/07/2023 Aadhaar Number not Mapped to Account Number
773 CH3304003_110324APB_FTO_522322 3304003000NRG24110320241970243 2891865410 11/03/2024 DASRAM DASRAM 3304003WL077352 00093 CRGB0008218 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 CH3304003_110124APB_FTO_417535 3304003000NRG24110120241433352 1784996677 11/01/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL057878 00045 BARB0DBDGAO 442 14/03/2024 Aadhaar Number not Mapped to Account Number
775 CH3304003_110124APB_FTO_417535 3304003000NRG24110120241433209 1784996334 11/01/2024 Jitubai Jitubai 3304003WL057869 00415 SBIN0002846 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 CH3304003_100124APB_FTO_414031 3304003000NRG24100120241427744 1785083500 10/01/2024 sangita sangita 3304003WL057552 00093 CRGB0008211 1326 14/03/2024 Account closed
777 CH3304003_010923FTO_255632 3304003000NRG24010920231310841 5784353163 01/09/2023 JITENDRA JITENDRA 3304003WL0042435 00093 CRGB0008218 663 21/09/2023 No Such Account
778 CH3304003_060423FTO_13889 3304003000NRG23050420232211275 1205012262 06/04/2023 Milo Bai Milo Bai 3304003WL062401 00415 SBIN0003757 1020 04/05/2023 No Such Account
779 CH3304003_030423APB_FTO_4238 3304003000NRG23020420232141412 1204921376 03/04/2023 Tameshwari Tameshwari 3304003WL060561 00093 CRGB0008211 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 CH3304003_020423APB_FTO_4118 3304003000NRG23010420232121020 1204809614 02/04/2023 BANSHKUMAR BANSHKUMAR 3304003WL060081 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 CH3304003_070224APB_FTO_463060 3304003000NRG24070220241623727 2356254770 07/02/2024 CHAMPA BAI CHAMPA BAI 3304003WL065913 00093 CRGB0008227 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 CH3304003_080523APB_FTO_77408 3304003000NRG24080520230340843 1540200891 08/05/2023 Rupesh Rupesh 3304003WL009947 00415 SBIN0002846 1105 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231010812 3434051577 16/06/2023 LALCHAND LALCHAND 3304003WL029747 00093 CRGB0008211 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 CH3304003_200224APB_FTO_486386 3304003000NRG24200220241753673 2930713485 20/02/2024 Zaved Khan Zaved Khan 3304003WL070218 00415 SBIN0002846 1105 13/04/2024 A/c Blocked or Frozen
785 CH3304003_090623FTO_155718 3304003000NRG24090620230891575 3436277107 09/06/2023 Rekha Bai Rekha Bai 3304003WL0026386 00093 CRGB0008221 1326 14/07/2023 No Such Account
786 CH3304003_070623APB_FTO_148319 3304003000NRG24070620230835256 3436910273 07/06/2023 DHANESHWARI DHANESHWARI 3304003WL024976 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230783520 3435018441 05/06/2023 MANTORA BAI MANTORA BAI 3304003WL023575 00093 CRGB0008208 221 14/07/2023 Aadhaar Number not Mapped to Account Number
788 CH3304003_040523FTO_74190 3304003000NRG24040520230322890 1482742370 04/05/2023 ARJUN RAM ARJUN RAM 3304003WL009531 00093 CRGB0008211 1326 12/05/2023 No Such Account
789 CH3304003_060423FTO_13880 3304003000NRG23060420232213211 06/04/2023 Bhisham Bhisham 3304003WL062469 00093 SBIN0RRCHGB 1224 17/08/2023 R11
790 CH3304003_050423APB_FTO_11634 3304003000NRG23050420232194044 1204087394 05/04/2023 Gaindlal Gaindlal 3304003WL062045 00093 CRGB0008227 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
791 CH3304003_050423APB_FTO_11634 3304003000NRG23040420232177428 1204087503 05/04/2023 NAVEEN NAVEEN 3304003WL061573 00093 CRGB0008208 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 CH3304003_290723FTO_228893 3304003000NRG24290720231297038 5078747035 29/07/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL0039818 00415 SBIN0003757 1100 02/09/2023 Account closed
793 CH3304003_270324APB_FTO_555748 3304003000NRG24270320242158174 2928537281 27/03/2024 Sandhya Sandhya 3304003WL085879 00093 CRGB0008211 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 CH3304003_250423APB_FTO_50699 3304003000NRG24250420230179216 1438766271 25/04/2023 JEDHIBAI JEDHIBAI 3304003WL005241 00093 CRGB0008208 884 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
795 CH3304003_240423APB_FTO_47685 3304003000NRG24240420230155585 1438417060 24/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL004620 00093 CRGB0008208 884 11/05/2023 Aadhaar Number not Mapped to Account Number
796 CH3304003_240124APB_FTO_439071 3304003000NRG24240120241506033 2141326463 24/01/2024 PAWAN BAI PAWAN BAI 3304003WL061426 00093 CRGB0008221 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 CH3304003_240124APB_FTO_439071 3304003000NRG24240120241505736 2141326720 24/01/2024 Manoj Kumar Manoj Kumar 3304003WL061410 00093 CRGB0008229 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 CH3304003_190423FTO_38983 3304003000NRG24190420230096435 1436446575 19/04/2023 BISELAL BISELAL 3304003WL002916 00093 CRGB0008257 1105 11/05/2023 No Such Account
799 CH3304003_190224APB_FTO_484244 3304003000NRG24190220241741030 2927907084 19/02/2024 PRABHU RAM PRABHU RAM 3304003WL069783 00093 CRGB0008208 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241450404 1789957148 15/01/2024 CHAITU RAM CHAITU RAM 3304003WL058806 00093 CRGB0008221 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 CH3304003_010423APB_FTO_3200 3304003000NRG23310320232106393 1877221664 01/04/2023 Tameshwari Tameshwari 3304003WL059649 00093 CRGB0008211 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 CH3304003_310124APB_FTO_450713 3304003000NRG24310120241571196 2352521597 31/01/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL063934 00415 SBIN0002846 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 CH3304003_280623APB_FTO_199370 3304003000NRG24280620231214222 3500455677 28/06/2023 KUNTI BAI KUNTI BAI 3304003WL035473 00093 CRGB0008211 1105 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 CH3304003_280623APB_FTO_199370 3304003000NRG24280620231210199 3500456235 28/06/2023 meena meena 3304003WL035342 00093 CRGB0008221 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
805 CH3304003_270224APB_FTO_499915 3304003000NRG24270220241832680 2931666759 27/02/2024 chandrika chandrika 3304003WL072711 00093 CRGB0008218 2652 13/04/2024 Account closed
806 CH3304003_260523APB_FTO_121560 3304003000NRG24260520230618505 1978502951 26/05/2023 Umesh Umesh 3304003WL018677 00093 CRGB0008221 1989 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 CH3304003_020523APB_FTO_67665 3304003000NRG24020520230275693 1479832726 02/05/2023 YASHODA YASHODA 3304003WL008046 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
808 CH3304003_160523APB_FTO_97986 3304003000NRG24160520230454458 1754961198 16/05/2023 BHAGCHAND BHAGCHAND 3304003WL013730 00093 CRGB0008211 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 CH3304003_230623APB_FTO_189657 3304003000NRG24230620231158174 3502121112 23/06/2023 Mnisha Bai Mnisha Bai 3304003WL033737 00093 CRGB0008218 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 CH3304003_120423APB_FTO_26418 3304003000NRG24120420230022258 1435008094 12/04/2023 RAJMATA BAI RAJMATA BAI 3304003WL000744 00093 CRGB0008221 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 CH3304003_070224APB_FTO_463112 3304003000NRG24070220241622124 2356049136 07/02/2024 METHA BAI METHA BAI 3304003WL065847 00093 CRGB0008211 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
812 CH3304003_310523APB_FTO_132915 3304003000NRG24310520230710148 2083360175 31/05/2023 Panch Ram Panch Ram 3304003WL021433 00093 CRGB0008227 221 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 CH3304003_280623APB_FTO_199370 3304003000NRG24280620231210483 3500455771 28/06/2023 Bamleshwar Bamleshwar 3304003WL035353 00093 CRGB0008208 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829028 2937947988 27/02/2024 Kumari Kumari 3304003WL072582 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
815 CH3304003_260224APB_FTO_497576 3304003000NRG24260220241815508 2938244151 26/02/2024 PRABHU RAM PRABHU RAM 3304003WL072103 00093 CRGB0008208 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 CH3304003_220623FTO_185406 3304003000NRG24220620231127345 3499777836 22/06/2023 Mayaram Mayaram 3304003WL032847 00415 SBIN0003757 663 17/07/2023 No Such Account
817 CH3304003_220523APB_FTO_110370 3304003000NRG24220520230526712 1861639989 22/05/2023 radhika bai radhika bai 3304003WL016051 00415 SBIN0003757 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
818 CH3304003_200623APB_FTO_179862 3304003000NRG24200620231090676 3439610924 20/06/2023 Ombai Ombai 3304003WL031818 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 CH3304003_190623APB_FTO_177117 3304003000NRG24190620231053020 3439936964 19/06/2023 Amita Bai Amita Bai 3304003WL030901 00093 CRGB0008227 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 CH3304003_190423APB_FTO_38984 3304003000NRG24190420230096804 1436668333 19/04/2023 Rupesh Rupesh 3304003WL002931 00415 SBIN0002846 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 CH3304003_190423APB_FTO_39187 3304003000NRG24190420230094859 1436586885 19/04/2023 SULOCHNA SULOCHNA 3304003WL002859 00093 CRGB0008256 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 CH3304003_120523FTO_90327 3304003000NRG23120520232280265 1637177984 12/05/2023 ARJUN Kumar ARJUN Kumar 3304003WL0064376 00415 SBIN0003757 1020 17/05/2023 No Such Account
823 CH3304003_030423FTO_7487 3304003000NRG23030420232165946 1204759598 03/04/2023 PURNIMA PURNIMA 3304003WL061243 00093 CRGB0008227 204 04/05/2023 No Such Account
824 CH3304003_030423APB_FTO_4283 3304003035NRG23300320232052762 1202663437 03/04/2023 Bhupendra Bhupendra 3304003WL058257 00093 CRGB0008257 1836 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 CH3304003_090224APB_FTO_467588 3304003001NRG24090220241649708 2343001906 09/02/2024 Milchand Sahu Milchand Sahu 3304003WL066855 00093 CRGB0008208 1105 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 CH3304003_300623APB_FTO_204344 3304003000NRG24300620231252279 4960930188 30/06/2023 pushpa bai pushpa bai 3304003WL036533 00093 CRGB0008211 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663198 2081427514 30/05/2023 HEM BAI PATEL HEM BAI PATEL 3304003WL020110 00093 CRGB0008221 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 CH3304003_280423APB_FTO_60109 3304003000NRG24280420230239630 1439795504 28/04/2023 lukeshwari lukeshwari 3304003WL006985 00093 CRGB0008218 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 CH3304003_240423APB_FTO_47434 3304003000NRG24240420230154626 1438130759 24/04/2023 Ameerabai Netam Ameerabai Netam 3304003WL004589 00093 CRGB0008218 1105 11/05/2023 Aadhaar Number not Mapped to Account Number
830 CH3304003_230623APB_FTO_189849 3304003000NRG24230620231160126 3502115647 23/06/2023 bhagwat bhagwat 3304003WL033797 00093 CRGB0008218 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 CH3304003_230623APB_FTO_189849 3304003000NRG24230620231160046 3502115272 23/06/2023 JITENDRA JITENDRA 3304003WL033794 00093 CRGB0008218 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 CH3304003_230623APB_FTO_189849 3304003000NRG24230620231159079 3502115177 23/06/2023 CHANDANI CHANDANI 3304003WL033774 00089 CBIN0284072 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
833 CH3304003_230523APB_FTO_113502 3304003000NRG24230520230562395 1905840710 23/05/2023 MAMTA MAMTA 3304003WL017143 00415 SBIN0003757 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 CH3304003_200324APB_FTO_542046 3304003000NRG24200320242095160 2891267258 20/03/2024 Gvalin Bai Gvalin Bai 3304003WL082705 00093 CRGB0008208 1547 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 CH3304003_190623APB_FTO_177950 3304003000NRG24190620231060808 3439857066 19/06/2023 Ramshila bai Ramshila bai 3304003WL031076 00093 CRGB0008221 3536 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
836 CH3304003_190623FTO_177871 3304003000NRG24190620231060347 3439501077 19/06/2023 SURJA BAI SURJA BAI 3304003WL031065 00093 CRGB0008211 1547 14/07/2023 Account closed
837 CH3304003_010423FTO_3194 3304003000NRG23310320232106364 1877145926 01/04/2023 Milo Bai Milo Bai 3304003WL059649 00415 SBIN0003757 1224 26/05/2023 No Such Account
838 CH3304003_020423APB_FTO_3962 3304003000NRG23310320232105292 1206483137 02/04/2023 sumitra sumitra 3304003WL059610 00093 CRGB0008211 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 CH3304003_020423FTO_4139 3304003000NRG23310320232064968 1204435187 02/04/2023 VASHNI VASHNI 3304003WL058635 00703 AIRP0000001 1836 04/05/2023 A/c Blocked or Frozen
840 CH3304003_030423FTO_4234 3304003000NRG23020420232140705 1204432580 03/04/2023 PURNIMA PURNIMA 3304003WL060544 00093 CRGB0008227 1428 04/05/2023 No Such Account
841 CH3304003_120523FTO_91527 3304003000NRG23120520232281151 1637171545 12/05/2023 Tiyasha Bai Tiyasha Bai 3304003WL0064550 00415 SBIN0003757 816 17/05/2023 No Such Account
842 CH3304003_150523APB_FTO_95082 3304003000NRG24150520230428776 1750693683 15/05/2023 Rupesh Rupesh 3304003WL012693 00415 SBIN0002846 1105 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
843 CH3304003_171023APB_FTO_301566 3304003000NRG24171020231341622 7351013763 17/10/2023 ANITA ANITA 3304003WL048262 00093 CRGB0008211 663 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 CH3304003_230623APB_FTO_189449 3304003000NRG24230620231149919 3501999374 23/06/2023 HANSARAM HANSARAM 3304003WL033522 00415 SBIN0002846 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 CH3304003_130623APB_FTO_162557 3304003000NRG24130620230954075 3439884517 13/06/2023 Sita Kanwar Sita Kanwar 3304003WL028079 00415 SBIN0002846 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 CH3304003_120423FTO_26448 3304003000NRG24120420230023396 1435811566 12/04/2023 KAMNI SINHA KAMNI SINHA 3304003WL000783 00415 SBIN0003757 246 11/05/2023 No Such Account
847 CH3304003_050623FTO_144163 3304003000NRG24050620230791494 3436322092 05/06/2023 Rekha Bai Rekha Bai 3304003WL023769 00093 CRGB0008221 900 14/07/2023 No Such Account
848 CH3304003_010623APB_FTO_135596 3304003000NRG24010620230723816 3436950450 01/06/2023 LALESHWAR LALESHWAR 3304003WL021762 00093 CRGB0008235 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 CH3304003_010523APB_FTO_64396 3304003000NRG24010520230258477 1445204980 01/05/2023 JAYANTI BAI JAYANTI BAI 3304003WL007538 00093 CRGB0008208 1105 11/05/2023 Aadhaar Number not Mapped to Account Number
850 CH3304003_160324APB_FTO_534530 3304003000NRG24150320242041898 2892053535 16/03/2024 NIRMLA BAI NIRMLA BAI 3304003WL080036 00093 CRGB0008208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 CH3304003_300623APB_FTO_204436 3304003000NRG24300620231254351 4960876024 30/06/2023 haminbaishu haminbaishu 3304003WL036597 00093 CRGB0008211 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 CH3304003_300523APB_FTO_129766 3304003000NRG24300520230673601 2081435382 30/05/2023 Roop Lal Roop Lal 3304003WL020468 00045 BARB0DBDGAO 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 CH3304003_280324APB_FTO_558668 3304003000NRG24280320242174138 2892124706 28/03/2024 Dileshwari Dileshwari 3304003WL086697 00093 CRGB0008218 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 CH3304003_260224APB_FTO_495965 3304003000NRG24260220241806271 2938243844 26/02/2024 Nilkanth Nilkanth 3304003WL071798 00093 CRGB0008257 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 CH3304003_190623APB_FTO_176665 3304003000NRG24190620231047151 3437281385 19/06/2023 Sevanta Bai Sevanta Bai 3304003WL030685 00415 SBIN0003757 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 CH3304003_151223APB_FTO_368229 3304003000NRG24151220231372312 1556602574 15/12/2023 naresh kumar naresh kumar 3304003WL053053 00093 CRGB0008211 221 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 CH3304003_010423FTO_2964 3304003000NRG23310320232101923 1877150895 01/04/2023 Milo Bai Milo Bai 3304003WL059519 00415 SBIN0003757 1224 26/05/2023 No Such Account
858 CH3304003_160324APB_FTO_534530 3304003000NRG24160320242044365 2892052998 16/03/2024 HEMLATA HEMLATA 3304003WL080154 00093 CRGB0008227 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 CH3304003_151223APB_FTO_368229 3304003000NRG24151220231372300 1556602570 15/12/2023 gopichand gopichand 3304003WL053051 00093 CRGB0008208 442 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 CH3304003_150623APB_FTO_170262 3304003000NRG24150620231004740 3436593557 15/06/2023 KAINA BAI KAINA BAI 3304003WL029534 00045 BARB0DBDGAO 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 CH3304003_030423APB_FTO_7485 3304003000NRG23300320232042458 1206485043 03/04/2023 Sant Lal Sant Lal 3304003WL058016 00093 CRGB0008235 1020 04/05/2023 Account inoperative
862 CH3304003_160623APB_FTO_172593 3304003000NRG24160620231011908 3433992083 16/06/2023 JITENDRA JITENDRA 3304003WL029791 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 CH3304003_060623APB_FTO_146960 3304003053NRG24060620230829935 3438082806 06/06/2023 Kujlal Kujlal 3304003WL024785 00093 CRGB0008256 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 CH3304003_270324APB_FTO_557160 3304003000NRG24270320242165273 2928550287 27/03/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL086207 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 CH3304003_270224APB_FTO_499862 3304003000NRG24270220241831282 2931663152 27/02/2024 ANITA ANITA 3304003WL072656 00093 CRGB0008208 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 CH3304003_260623APB_FTO_193083 3304003000NRG24260620231182374 3506347997 26/06/2023 sharda sharda 3304003WL034383 00093 CRGB0008221 1105 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
867 CH3304003_230224APB_FTO_494216 3304003000NRG24230220241788556 2928500357 23/02/2024 Santoshi Santoshi 3304003WL071261 00415 SBIN0003757 2652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 CH3304003_200324APB_FTO_542116 3304003000NRG24200320242096722 2891250078 20/03/2024 NIRMLA BAI NIRMLA BAI 3304003WL082767 00093 CRGB0008208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 CH3304003_160124APB_FTO_424587 3304003000NRG24160120241455110 1791153778 16/01/2024 BEDRAM BEDRAM 3304003WL059077 00093 CRGB0008208 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 CH3304003_140723APB_FTO_220398 3304003000NRG24140720231290566 4966212385 14/07/2023 TAMESHWARI TAMESHWARI 3304003WL038764 00093 CRGB0008211 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 CH3304003_140423FTO_30000 3304003000NRG24140420230041521 1435811827 14/04/2023 Suresh Sahu Suresh Sahu 3304003WL001282 00078 CNRB0001973 900 11/05/2023 No Such Account
872 CH3304003_130423APB_FTO_29209 3304003000NRG24130420230040080 1435588302 13/04/2023 Laxmi bai Laxmi bai 3304003WL001255 00093 CRGB0008221 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802695 2931946011 24/02/2024 INDOO DEVI INDOO DEVI 3304003WL071699 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 CH3304003_200324APB_FTO_542263 3304003000NRG24200320242097823 2891300751 20/03/2024 lagni bai lagni bai 3304003WL082816 00415 SBIN0003757 1326 12/04/2024 Aadhaar Number not Mapped to Account Number
875 CH3304003_020423APB_FTO_3546 3304003000NRG23270320231922913 IB23230606706 02/04/2023 surujbai surujbai 3304003WL055359 00093 CRGB0008221 1224 17/08/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
876 CH3304003_020423APB_FTO_4121 3304003000NRG23020420232139449 1206474586 02/04/2023 KHILAWAN KHILAWAN 3304003WL060522 00093 CRGB0008227 408 04/05/2023 Account closed
877 CH3304003_030423APB_FTO_7341 3304003000NRG23020420232135252 1206484824 03/04/2023 lukeshwari lukeshwari 3304003WL060435 00093 CRGB0008218 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 CH3304003_170523FTO_100230 3304003000NRG24170520230472238 1752531864 17/05/2023 GODAWARI PADOTI GODAWARI PADOTI 3304003WL014283 00415 SBIN0003757 1326 20/05/2023 No Such Account
879 CH3304003_150623APB_FTO_170063 3304003000NRG24150620230993974 3437144587 15/06/2023 SABNAM BANO SABNAM BANO 3304003WL029258 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
880 CH3304003_010423FTO_3248 3304003000NRG23010420232118341 1877155710 01/04/2023 MIRA PADOTI MIRA PADOTI 3304003WL060013 00415 SBIN0003757 550 26/05/2023 No Such Account
881 CH3304003_140224APB_FTO_475503 3304003000NRG24140220241696848 2937244543 14/02/2024 sadhiya sadhiya 3304003WL068388 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 CH3304003_130623APB_FTO_163020 3304003000NRG24130620230964335 3437261452 13/06/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL028308 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231050997 3439937904 19/06/2023 Kumari Kumari 3304003WL030846 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
884 CH3304003_190523APB_FTO_106351 3304003000NRG24190520230500814 1857403913 19/05/2023 LALCHAND LALCHAND 3304003WL015359 00093 CRGB0008218 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 CH3304003_190324APB_FTO_539169 3304003000NRG24190320242074610 2891184284 19/03/2024 CHAMPA BAI CHAMPA BAI 3304003WL081520 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 CH3304003_150523APB_FTO_95050 3304003000NRG24150520230428583 1750102636 15/05/2023 Revti bai Revti bai 3304003WL012690 00093 CRGB0008211 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
887 CH3304003_171123FTO_333478 3304003000NRG24171120231356501 9665961337 17/11/2023 RAVINA PATEL RAVINA PATEL 3304003WL0050559 00415 SBIN0003757 1326 19/01/2024 Account closed
888 CH3304003_190523APB_FTO_106351 3304003000NRG24190520230496635 1857403958 19/05/2023 SURAJ BAI SURAJ BAI 3304003WL015266 00093 CRGB0008211 1326 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 CH3304003_120623FTO_158954 3304003000NRG24120620230912872 3436392751 12/06/2023 SURJA BAI SURJA BAI 3304003WL026919 00093 CRGB0008211 884 14/07/2023 Account closed
890 CH3304003_120423FTO_25713 3304003000NRG24120420230020133 1434089961 12/04/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL000667 00093 CRGB0008211 1326 11/05/2023 No Such Account
891 CH3304003_060324APB_FTO_514802 3304003000NRG24060320241923398 2927117471 06/03/2024 CHANDRABHAN CHANDRABHAN 3304003WL075783 00093 CRGB0008227 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 CH3304003_120523FTO_91183 3304003000NRG23120520232280881 1637175456 12/05/2023 MOHIT MOHIT 3304003WL0064475 00415 SBIN0003757 2040 17/05/2023 No Such Account
893 CH3304003_120523FTO_91183 3304003000NRG23120520232280879 1637175461 12/05/2023 BINA BINA 3304003WL0064475 00415 SBIN0003757 204 17/05/2023 No Such Account
894 CH3304003_030423FTO_6231 3304003000NRG23020420232140260 1204766336 03/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL060538 00093 CRGB0008257 1020 04/05/2023 No Such Account
895 CH3304003_020423APB_FTO_3689 3304003000NRG23020420232133725 1206767950 02/04/2023 shima bai shima bai 3304003WL060389 00093 CRGB0008256 816 04/05/2023 A/c Blocked or Frozen
896 CH3304003_020423APB_FTO_3689 3304003000NRG23020420232133655 1206767845 02/04/2023 Kujlal Kujlal 3304003WL060389 00093 CRGB0008256 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 CH3304003_020423APB_FTO_3692 3304003000NRG23010420232127585 1206738090 02/04/2023 Bamleshwar Bamleshwar 3304003WL060260 00093 CRGB0008208 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 CH3304003_030423APB_FTO_4239 3304003000NRG23010420232127219 1206772860 03/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL060251 00093 CRGB0008208 816 04/05/2023 Aadhaar Number not Mapped to Account Number
899 CH3304003_290523APB_FTO_126916 3304003000NRG24290520230650945 2017713068 29/05/2023 Bamleshwar Bamleshwar 3304003WL019713 00093 CRGB0008208 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 CH3304003_260623APB_FTO_192670 3304003000NRG24260620231176932 3507368324 26/06/2023 Sunil Kumar Sunil Kumar 3304003WL034250 00415 SBIN0003757 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 CH3304003_260224APB_FTO_497169 3304003000NRG24260220241811837 2937814511 26/02/2024 sandhya sandhya 3304003WL071960 00093 CRGB0008211 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 CH3304003_230623APB_FTO_189749 3304003000NRG24230620231158955 3502421694 23/06/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL033773 00415 SBIN0003757 1100 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 CH3304003_230523APB_FTO_113495 3304003000NRG24230520230561987 1903620712 23/05/2023 TRIVENI TRIVENI 3304003WL017136 00093 CRGB0008227 1105 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231008154 3434051479 16/06/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL029667 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
905 CH3304003_210224APB_FTO_489202 3304003000NRG24210220241769371 2937958889 21/02/2024 durga bai durga bai 3304003WL070711 00093 CRGB0008218 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 CH3304003_120423FTO_26483 3304003000NRG24120420230019759 1435801746 12/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL000653 00093 CRGB0008257 1326 11/05/2023 No Such Account
907 CH3304003_060224APB_FTO_460711 3304003000NRG24060220241611024 2355901033 06/02/2024 LAKSHMI LAKSHMI 3304003WL065473 00093 CRGB0008227 1326 30/03/2024 A/c Blocked or Frozen
908 CH3304003_030723APB_FTO_207695 3304003000NRG24030720231274261 4962735800 03/07/2023 VEDPRAKASH VEDPRAKASH 3304003WL037284 00093 CRGB0008211 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 CH3304003_020523APB_FTO_67372 3304003000NRG24020520230283597 1479329732 02/05/2023 Basant Kunar Basant Kunar 3304003WL008294 00093 CRGB0008227 1326 12/05/2023 Account closed
910 CH3304003_010423FTO_3193 3304003000NRG23310320232107804 01/04/2023 BHANUPRIYA BHANUPRIYA 3304003WL059704 00093 SBIN0RRCHGB 612 17/08/2023 R11
911 CH3304003_030423APB_FTO_4258 3304003000NRG23310320232065504 1204078911 03/04/2023 HEERO BAI HEERO BAI 3304003WL058650 00093 CRGB0008221 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
912 CH3304003_060623APB_FTO_146886 3304003053NRG24060620230817839 3434819352 06/06/2023 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL024527 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 CH3304003_300623APB_FTO_204840 3304003000NRG24300620231260869 4960930642 30/06/2023 Sevanta Bai Sevanta Bai 3304003WL036772 00415 SBIN0003757 221 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 CH3304003_270324APB_FTO_555748 3304003000NRG24270320242156753 2928537239 27/03/2024 Goutam Nirmalkar Goutam Nirmalkar 3304003WL085833 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 CH3304003_270324APB_FTO_555174 3304003000NRG24270320242155611 2922355459 27/03/2024 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL085796 00093 CRGB0008257 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 CH3304003_221223APB_FTO_380870 3304003000NRG24221220231381372 1544546174 22/12/2023 Shatrughan Shatrughan 3304003WL054064 00093 CRGB0008221 1105 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 CH3304003_220623APB_FTO_185237 3304003000NRG24220620231125554 3502020223 22/06/2023 DIGESHWARI BAI DIGESHWARI BAI 3304003WL032774 00093 CRGB0008227 884 17/07/2023 Aadhaar Number not Mapped to Account Number
918 CH3304003_190423APB_FTO_39501 3304003000NRG24190420230088896 1436595916 19/04/2023 Varundhati Varundhati 3304003WL002640 00093 CRGB0008221 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 CH3304003_170523APB_FTO_100597 3304003000NRG24170520230471703 1753433996 17/05/2023 Sevati Netam Sevati Netam 3304003WL014255 00415 SBIN0002846 1326 20/05/2023 Account closed
920 CH3304003_160523APB_FTO_96987 3304003000NRG24160520230449413 1755109190 16/05/2023 DHANESHWARI DHANESHWARI 3304003WL013594 00093 CRGB0008211 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 CH3304003_160523APB_FTO_96987 3304003000NRG24160520230448145 1755109270 16/05/2023 MAMTA MAMTA 3304003WL013536 00415 SBIN0003757 884 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 CH3304003_020423APB_FTO_3716 3304003000NRG23300320232043241 1202636792 02/04/2023 sumitra sumitra 3304003WL058028 00093 CRGB0008211 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 CH3304003_050423APB_FTO_11634 3304003000NRG23040420232177588 1204087422 05/04/2023 Gaindlal Gaindlal 3304003WL061579 00093 CRGB0008227 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
924 CH3304003_290224APB_FTO_504757 3304003000NRG24290220241859935 2926944633 29/02/2024 Santoshi Santoshi 3304003WL073634 00415 SBIN0003757 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 CH3304003_230623FTO_189540 3304003000NRG24230620231155563 3502290350 23/06/2023 naresh kumar naresh kumar 3304003WL033656 00415 SBIN0003757 884 17/07/2023 No Such Account
926 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231155538 3501973836 23/06/2023 VEDPRAKASH VEDPRAKASH 3304003WL033656 00093 CRGB0008211 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
927 CH3304003_210423APB_FTO_44663 3304003000NRG24210420230135671 1437397875 21/04/2023 GODAWRI GODAWRI 3304003WL004072 00093 CRGB0008218 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 CH3304003_200224APB_FTO_485720 3304003000NRG24200220241743767 2930711546 20/02/2024 bratu ram bratu ram 3304003WL069876 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 CH3304003_180523APB_FTO_103712 3304003000NRG24180520230489846 1821835745 18/05/2023 Basant Kunar Basant Kunar 3304003WL015018 00415 SBIN0002846 221 24/05/2023 Account closed
930 CH3304003_050423APB_FTO_11833 3304003000NRG23300320232044455 1204082517 05/04/2023 Amita Bai Amita Bai 3304003WL058078 00093 CRGB0008227 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 CH3304003_010423APB_FTO_53 3304003000NRG23300320232026575 1877666396 01/04/2023 Ravina Ravina 3304003WL057610 00415 SBIN0003757 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 CH3304003_020423APB_FTO_4141 3304003000NRG23010420232118106 1203782132 02/04/2023 fattelal fattelal 3304003WL060007 00093 CRGB0008218 816 04/05/2023 Aadhaar Number not Mapped to Account Number
933 CH3304003_070224APB_FTO_462136 3304003000NRG24070220241621328 2356166507 07/02/2024 Liteshwari Liteshwari 3304003WL065820 00415 SBIN0003757 1105 30/03/2024 Aadhaar Number not Mapped to Account Number
934 CH3304003_301023APB_FTO_314857 3304003000NRG24301020231349897 7351021255 30/10/2023 JAGESHWAR JAGESHWAR 3304003WL049482 00093 CRGB0008257 2652 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230939154 3440267942 13/06/2023 SAKUN BAI SAKUN BAI 3304003WL027587 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 CH3304003_040623APB_FTO_141575 3304003000NRG24040620230768801 2312663820 04/06/2023 HEMLATA HEMLATA 3304003WL023142 00093 CRGB0008227 1768 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 CH3304003_031123APB_FTO_319185 3304003000NRG24031120231352322 9666637272 03/11/2023 Sulochana Sulochana 3304003WL049835 00093 CRGB0008221 884 19/01/2024 A/c Blocked or Frozen
938 CH3304003_290523APB_FTO_126756 3304003000NRG24290520230648443 2017692241 29/05/2023 BHAN BHAN 3304003WL019660 00093 CRGB0008218 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 CH3304003_290224APB_FTO_504757 3304003000NRG24290220241859966 2926944868 29/02/2024 Keshav Keshav 3304003WL073634 00415 SBIN0003757 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 CH3304003_270324APB_FTO_557144 3304003000NRG24270320242165898 2922423802 27/03/2024 JOHAN JOHAN 3304003WL086258 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 CH3304003_270224APB_FTO_499083 3304003000NRG24270220241821951 2931659736 27/02/2024 HEERO BAI HEERO BAI 3304003WL072306 00093 CRGB0008221 884 13/04/2024 Aadhaar Number not Mapped to Account Number
942 CH3304003_271023FTO_310879 3304003000NRG24251020231345623 7363223070 27/10/2023 Riteshwari Sinha Riteshwari Sinha 3304003WL048898 00691 IPOS0000001 1105 10/11/2023 No Such Account
943 CH3304003_230523FTO_113501 3304003000NRG24230520230562912 1901886164 23/05/2023 chandrakala chandrakala 3304003WL017156 00093 CRGB0008227 1326 27/05/2023 No Such Account
944 CH3304003_230523APB_FTO_113088 3304003000NRG24230520230553580 1903609996 23/05/2023 JAIRAM JAIRAM 3304003WL016916 00093 CRGB0008218 1105 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173028 3509105278 26/06/2023 TRILOCHAN BAI TRILOCHAN BAI 3304003WL034129 00093 CRGB0008221 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
946 CH3304003_270423APB_FTO_56733 3304003000NRG24270420230217132 1440100016 27/04/2023 BISRAM BISRAM 3304003WL006414 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 CH3304003_060623APB_FTO_146921 3304003000NRG24060620230810231 3437375121 06/06/2023 SAKUN BAI SAKUN BAI 3304003WL024338 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
948 CH3304003_060324APB_FTO_515189 3304003000NRG24060320241929159 IB24067135550 06/03/2024 MANGLU RAM SAHU MANGLU RAM SAHU 3304003WL076062 00093 CRGB0008208 1326 07/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 CH3304003_040124APB_FTO_404753 3304003000NRG24040120241410879 1785034292 04/01/2024 GARBHU GARBHU 3304003WL056339 00093 CRGB0008211 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 CH3304003_020623APB_FTO_138589 3304003000NRG24020620230740559 3434750030 02/06/2023 Lalita Lalita 3304003WL022261 00415 SBIN0002846 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 CH3304003_300523APB_FTO_129766 3304003000NRG24300520230668860 2081434752 30/05/2023 RAJMATA BAI RAJMATA BAI 3304003WL020286 00093 CRGB0008221 663 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 CH3304003_220324APB_FTO_549003 3304003000NRG24220320242126454 2891648227 22/03/2024 Anita Anita 3304003WL084333 00093 CRGB0008227 1326 12/04/2024 Account closed
953 CH3304003_210623APB_FTO_182135 3304003000NRG24210620231111080 3439583493 21/06/2023 Durga Prasad Durga Prasad 3304003WL032375 00415 SBIN0002846 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 CH3304003_190523FTO_106582 3304003000NRG24180520230479804 1857106194 19/05/2023 kUMBH LAL kUMBH LAL 3304003WL0014579 00415 SBIN0003757 1326 26/05/2023 No Such Account
955 CH3304003_160523APB_FTO_97438 3304003000NRG24160520230453003 1754955764 16/05/2023 Fatte Lal Fatte Lal 3304003WL013699 00093 CRGB0008218 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
956 CH3304003_160523APB_FTO_97438 3304003000NRG24160520230447104 1754955718 16/05/2023 Basant Kunar Basant Kunar 3304003WL013495 00415 SBIN0002846 1326 20/05/2023 Account closed
957 CH3304003_130623APB_FTO_162557 3304003000NRG24130620230954218 3439884182 13/06/2023 Sevak Ram Sevak Ram 3304003WL028084 00691 IPOS0000001 884 14/07/2023 Account closed
958 CH3304003_120224APB_FTO_471073 3304003000NRG24120220241667688 2938362953 12/02/2024 Loman Kumar Loman Kumar 3304003WL067484 00093 CRGB0008221 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 CH3304003_300623APB_FTO_204436 3304003000NRG24300620231255348 4960875725 30/06/2023 Malesh Malesh 3304003WL036610 00093 CRGB0008211 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 CH3304003_010423FTO_2964 3304003000NRG23310320232104474 1877150708 01/04/2023 GODAWARI PADOTI GODAWARI PADOTI 3304003WL059570 00093 CRGB0008218 1224 26/05/2023 No Such Account
961 CH3304003_010423FTO_2964 3304003000NRG23310320232104069 1877150894 01/04/2023 Tilso Bai Tilso Bai 3304003WL059565 00415 SBIN0003757 816 26/05/2023 No Such Account
962 CH3304003_040423APB_FTO_7889 3304003000NRG23300320232050694 1204560157 04/04/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL058190 00093 CRGB0008211 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 CH3304003_080523APB_FTO_77165 3304003000NRG24080520230340744 1540124875 08/05/2023 surendra kumar surendra kumar 3304003WL009941 00415 SBIN0003757 663 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 CH3304003_170423FTO_33528 3304003000NRG24170420230062209 1436445819 17/04/2023 Parvati Netaam Parvati Netaam 3304003WL001864 00415 SBIN0002846 1105 11/05/2023 No Such Account
965 CH3304003_190423FTO_38830 3304003000NRG24190420230101760 1436445270 19/04/2023 Kewra Bai Kewra Bai 3304003WL003104 00093 CRGB0008221 216 11/05/2023 No Such Account
966 CH3304003_020423APB_FTO_4118 3304003000NRG23310320232100750 1204809146 02/04/2023 GAMALA BAI GAMALA BAI 3304003WL059490 00093 CRGB0008215 1020 04/05/2023 Account closed
967 CH3304003_010523APB_FTO_64271 3304003000NRG24010520230260762 1442821975 01/05/2023 Jitubai Jitubai 3304003WL007620 00415 SBIN0002846 2652 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 CH3304003_030523FTO_70730 3304003000NRG24030520230306948 1479700190 03/05/2023 Dyabai Dyabai 3304003WL008988 00415 SBIN0003757 1105 12/05/2023 No Such Account
969 CH3304003_120623APB_FTO_158953 3304003000NRG24120620230909368 3437531833 12/06/2023 videsh kumar videsh kumar 3304003WL026807 00415 SBIN0003757 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 CH3304003_170423APB_FTO_33626 3304003000NRG24170420230057607 1436620423 17/04/2023 KHILAWAN KHILAWAN 3304003WL001730 00093 CRGB0008227 884 11/05/2023 Account closed
971 CH3304003_250423APB_FTO_51293 3304003000NRG24250420230182955 1438759302 25/04/2023 KESHRI BAI KESHRI BAI 3304003WL005322 00093 CRGB0008227 1326 11/05/2023 A/c Blocked or Frozen
972 CH3304003_310523APB_FTO_132843 3304003000NRG24310520230683042 2083371477 31/05/2023 rajendra rajendra 3304003WL020785 00093 CRGB0008229 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 CH3304003_010923FTO_255632 3304003000NRG24010920231310698 5784353173 01/09/2023 Buddheshwari Buddheshwari 3304003WL0042408 00415 SBIN0003757 1105 21/09/2023 No Such Account
974 CH3304003_010923FTO_255632 3304003000NRG24010920231310695 5784353169 01/09/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL0042408 00415 SBIN0003757 884 21/09/2023 Account closed
975 CH3304003_030423APB_FTO_4238 3304003000NRG23020420232141484 1204921388 03/04/2023 devki devki 3304003WL060561 00093 CRGB0008211 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 CH3304003_300523FTO_127641 3304003000NRG24300520230657050 2081123291 30/05/2023 Rekha Bai Rekha Bai 3304003WL019896 00093 CRGB0008256 1326 03/06/2023 No Such Account
977 CH3304003_290523FTO_126992 3304003000NRG24290520230651328 2019444799 29/05/2023 SAGAR SING SAGAR SING 3304003WL019725 00093 CRGB0008211 1326 01/06/2023 No Such Account
978 CH3304003_270324APB_FTO_557160 3304003000NRG24270320242165414 2928550499 27/03/2024 ishwarsing ishwarsing 3304003WL086211 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
979 CH3304003_270324APB_FTO_556328 3304003000NRG24270320242160204 2922360894 27/03/2024 Anita Anita 3304003WL085988 00093 CRGB0008227 1326 13/04/2024 Account closed
980 CH3304003_250124APB_FTO_440744 3304003000NRG24250120241526062 2140877261 25/01/2024 Temin Bai Temin Bai 3304003WL062181 00093 CRGB0008221 884 25/03/2024 Aadhaar Number not Mapped to Account Number
981 CH3304003_250124APB_FTO_440744 3304003000NRG24250120241525839 2140877177 25/01/2024 GAUTAMRAM GAUTAMRAM 3304003WL062181 00093 CRGB0008221 1547 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802176 2931946418 24/02/2024 DHNESHWARI DHNESHWARI 3304003WL071691 00093 CRGB0008221 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 CH3304003_200623APB_FTO_179549 3304003000NRG24200620231068047 3439618439 20/06/2023 Sangeeta Sangeeta 3304003WL031309 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 CH3304003_160523APB_FTO_97085 3304003000NRG24160520230444501 1753414622 16/05/2023 DASRAM DASRAM 3304003WL013414 00093 CRGB0008218 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 CH3304003_140423FTO_30000 3304003000NRG24140420230042641 1435811970 14/04/2023 Kewra Bai Kewra Bai 3304003WL001310 00093 CRGB0008221 650 11/05/2023 No Such Account
986 CH3304003_020423APB_FTO_4118 3304003000NRG23020420232138798 1204808944 02/04/2023 Gaindlal Gaindlal 3304003WL060515 00093 CRGB0008227 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
987 CH3304003_020423FTO_3905 3304003000NRG23020420232130801 1204759457 02/04/2023 MOHIT MOHIT 3304003WL060334 00093 CRGB0008211 2040 04/05/2023 No Such Account
988 CH3304003_020423APB_FTO_4159 3304003000NRG23020420232130221 1205515416 02/04/2023 nanki bai nanki bai 3304003WL060324 00121 BKDN0800000 2244 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
989 CH3304003_271223APB_FTO_389174 3304003000NRG24271220231391165 1738857953 27/12/2023 SAROJ SAROJ 3304003WL054863 00093 CRGB0008208 480 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 CH3304003_050324APB_FTO_512964 3304003000NRG24050320241912258 2928161041 05/03/2024 dukhuram dukhuram 3304003WL075434 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 CH3304003_020623APB_FTO_138873 3304003000NRG24020620230738514 3436477784 02/06/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL022203 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 CH3304003_020623APB_FTO_138873 3304003000NRG24020620230737218 3436477654 02/06/2023 Keshav Keshav 3304003WL022175 00415 SBIN0003757 340 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 CH3304003_220523FTO_110351 3304003000NRG23220520232283582 1860487096 22/05/2023 Sugriv Sugriv 3304003WL0064917 00093 CRGB0008211 1224 25/05/2023 Account closed
994 CH3304003_120523FTO_90327 3304003000NRG23120520232280396 1637177981 12/05/2023 Lata Bai Malekar Lata Bai Malekar 3304003WL0064409 00415 SBIN0002846 1224 17/05/2023 No Such Account
995 CH3304003_060423APB_FTO_13881 3304003000NRG23060420232219006 1203372492 06/04/2023 SAROJ SAROJ 3304003WL062606 00093 CRGB0008227 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 CH3304003_050423APB_FTO_11722 3304003000NRG23050420232195955 1204561329 05/04/2023 Umarbati BAI Umarbati BAI 3304003WL062092 00093 CRGB0008227 1224 04/05/2023 Account closed
997 CH3304003_260423APB_FTO_53827 3304003000NRG24260420230189987 1438701603 26/04/2023 Tameshwari Tameshwari 3304003WL005525 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 CH3304003_260224APB_FTO_496027 3304003000NRG24260220241804518 2926971292 26/02/2024 MAHENDRA KUMAR MAHENDRA KUMAR 3304003WL071751 00415 SBIN0002846 2431 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 CH3304003_240423APB_FTO_48347 3304003000NRG24240420230162042 1438688602 24/04/2023 KESHARBAI KESHARBAI 3304003WL004809 00415 SBIN0003757 1430 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 CH3304003_230523APB_FTO_113558 3304003000NRG24230520230564015 1903597007 23/05/2023 DASRAM DASRAM 3304003WL017176 00093 CRGB0008218 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 CH3304003_180523APB_FTO_103539 3304003000NRG24180520230488260 1821656915 18/05/2023 NIRA BAI NIRA BAI 3304003WL014959 00093 CRGB0008227 3094 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 CH3304003_130324APB_FTO_528129 3304003000NRG24130320242013791 IB24074431817 13/03/2024 manju manju 3304003WL078896 00093 CRGB0008211 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 CH3304003_130224APB_FTO_473272 3304003000NRG24130220241680959 2930654474 13/02/2024 Krishna Krishna 3304003WL067919 00415 SBIN0003757 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 CH3304003_020423FTO_4139 3304003000NRG23010420232110966 1204435302 02/04/2023 PURNIMA PURNIMA 3304003WL059778 00093 CRGB0008227 1020 04/05/2023 No Such Account
1005 CH3304003_020423APB_FTO_3673 3304003000NRG23270320231923828 1205553194 02/04/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL055388 00093 CRGB0008218 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663254 2081427465 30/05/2023 PREMBAI PREMBAI 3304003WL020110 00093 CRGB0008227 1105 03/06/2023 A/c Blocked or Frozen
1007 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663244 2081427460 30/05/2023 KESHRI BAI KESHRI BAI 3304003WL020110 00093 CRGB0008227 1105 03/06/2023 A/c Blocked or Frozen
1008 CH3304003_300523APB_FTO_128221 3304003000NRG24300520230656308 2081430815 30/05/2023 LALCHAND LALCHAND 3304003WL019875 00093 CRGB0008218 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231064985 3439738714 20/06/2023 jantri bai jantri bai 3304003WL031235 00093 CRGB0008221 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1010 CH3304003_190623APB_FTO_177872 3304003000NRG24190620231060523 3437210915 19/06/2023 khileshwari khileshwari 3304003WL031070 00093 CRGB0008208 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1011 CH3304003_190623APB_FTO_176774 3304003000NRG24190620231049536 3440125031 19/06/2023 MEENABAI MEENABAI 3304003WL030813 00093 CRGB0008221 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469848 1754970399 17/05/2023 Kaushilya Kaushilya 3304003WL014194 00415 SBIN0003757 1326 20/05/2023 A/c Blocked or Frozen
1013 CH3304003_010423APB_FTO_2988 3304003000NRG23010420232118729 1877516429 01/04/2023 havankumar havankumar 3304003WL060026 00093 CRGB0008227 204 26/05/2023 Aadhaar Number not Mapped to Account Number
1014 CH3304003_030423APB_FTO_4263 3304003000NRG23300320232050903 1204803297 03/04/2023 Sulochana Sulochana 3304003WL058199 00093 CRGB0008221 1224 04/05/2023 A/c Blocked or Frozen
1015 CH3304003_020423APB_FTO_4156 3304003000NRG23300320232030757 1203781552 02/04/2023 kirti Pota kirti Pota 3304003WL057737 00093 CRGB0008211 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 CH3304003_010423APB_FTO_208 3304003000NRG23270320231891993 1877234086 01/04/2023 sakina sakina 3304003WL054738 00093 CRGB0008211 1224 26/05/2023 Account closed
1017 CH3304003_150623APB_FTO_170019 3304003000NRG24150620230997916 3434557392 15/06/2023 NILESHVARI BAI NILESHVARI BAI 3304003WL029354 00093 CRGB0008227 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 CH3304003_150523APB_FTO_95000 3304003000NRG24150520230438152 1750478167 15/05/2023 Sushila bai Sushila bai 3304003WL013209 00093 CRGB0008211 1105 20/05/2023 Aadhaar Number not Mapped to Account Number
1019 CH3304003_150523FTO_95085 3304003000NRG24150520230433943 1749658717 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0012986 00415 SBIN0002846 884 20/05/2023 No Such Account
1020 CH3304003_010423APB_FTO_2988 3304003000NRG23310320232099718 1877516528 01/04/2023 REKHA BAI REKHA BAI 3304003WL059471 00093 CRGB0008218 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 CH3304003_030423APB_FTO_4263 3304003000NRG23300320232051743 1204803457 03/04/2023 SURAJ BAI SURAJ BAI 3304003WL058230 00093 CRGB0008211 380 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 CH3304003_040423APB_FTO_7858 3304003000NRG23030420232166647 1206470324 04/04/2023 Mahngu ram Mahngu ram 3304003WL061263 00093 CRGB0008221 1020 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1023 CH3304003_050423APB_FTO_11835 3304003000NRG23010420232128970 IB23230610883 05/04/2023 Vina Sahare Vina Sahare 3304003WL060299 00093 CRGB0008211 612 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 CH3304003_140224APB_FTO_475238 3304003000NRG24140220241687905 2930590827 14/02/2024 suresh kumar suresh kumar 3304003WL068158 00093 CRGB0008221 1105 13/04/2024 Aadhaar Number not Mapped to Account Number
1025 CH3304003_140823FTO_237589 3304003000NRG24130820231301930 5082664858 14/08/2023 Lata Bai Malekar Lata Bai Malekar 3304003WL0040690 00415 SBIN0003757 1326 02/09/2023 No Such Account
1026 CH3304003_140823FTO_237589 3304003000NRG24130820231301876 5082664861 14/08/2023 TOMESH KUMAR TOMESH KUMAR 3304003WL0040671 00093 CRGB0008211 1105 02/09/2023 Account closed
1027 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671084 2931231072 13/02/2024 LATABAI LATABAI 3304003WL067581 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
1028 CH3304003_121223APB_FTO_362142 3304003000NRG24121220231369099 N122300AEE0CA 12/12/2023 ANITA ANITA 3304003WL052611 00093 CRGB0008211 663 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230912523 3437053272 12/06/2023 TAKESHWAR TAKESHWAR 3304003WL026906 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 CH3304003_020423APB_FTO_4121 3304003000NRG23010420232126821 1206474287 02/04/2023 Santoshi Santoshi 3304003WL060243 00415 SBIN0003757 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 CH3304003_130324APB_FTO_526925 3304003000NRG24130320241999428 2886661790 13/03/2024 JANKI JANKI 3304003WL078399 00093 CRGB0008227 1326 12/04/2024 A/c Blocked or Frozen
1032 CH3304003_050423APB_FTO_11693 3304003000NRG23050420232187002 IB23230612684 05/04/2023 GAUTAMRAM GAUTAMRAM 3304003WL061908 00093 CRGB0008221 204 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 CH3304003_030423APB_FTO_7584 3304003000NRG23030420232153788 1205636186 03/04/2023 BALVANT NETAM BALVANT NETAM 3304003WL060909 00093 CRGB0008218 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 CH3304003_170423APB_FTO_33279 3304003000NRG24170420230059999 1436585862 17/04/2023 Bamleshwar Bamleshwar 3304003WL001813 00093 CRGB0008208 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 CH3304003_240523APB_FTO_115693 3304003000NRG24240520230575352 1944176428 24/05/2023 Khorabaharin Khorabaharin 3304003WL017535 00093 CRGB0008221 1326 30/05/2023 A/c Blocked or Frozen
1036 CH3304003_250423APB_FTO_51293 3304003000NRG24250420230182628 1438759088 25/04/2023 SILOCHANA BAI KANVAR SILOCHANA BAI KANVAR 3304003WL005317 00093 CRGB0008208 2210 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 CH3304003_310523APB_FTO_132600 3304003000NRG24310520230693490 2083976024 31/05/2023 JITENDRA JITENDRA 3304003WL021029 00093 CRGB0008229 2652 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 CH3304003_310523APB_FTO_132600 3304003000NRG24310520230694045 2083975979 31/05/2023 Nanki Bai Nanki Bai 3304003WL021041 00093 CRGB0008229 1326 03/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1039 CH3304003_310523APB_FTO_132888 3304003000NRG24310520230708918 2083918074 31/05/2023 REVTI BAI REVTI BAI 3304003WL021411 00093 CRGB0008211 1547 03/06/2023 Aadhaar Number not Mapped to Account Number
1040 CH3304003_130324APB_FTO_526925 3304003000NRG24130320241999424 2886661492 13/03/2024 Kumari Kumari 3304003WL078399 00093 CRGB0008221 1326 12/04/2024 A/c Blocked or Frozen
1041 CH3304003_110324APB_FTO_522322 3304003000NRG24110320241965058 2891865525 11/03/2024 NIRMLA BAI NIRMLA BAI 3304003WL077158 00093 CRGB0008208 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 CH3304003_020423APB_FTO_4118 3304003000NRG23310320232108707 1204808900 02/04/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL059721 00093 CRGB0008211 1632 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 CH3304003_060423FTO_13889 3304003000NRG23060420232220699 1205012158 06/04/2023 Shohadra Bai Shohadra Bai 3304003WL062648 00093 CRGB0008256 1224 04/05/2023 No Such Account
1044 CH3304003_060423FTO_13889 3304003000NRG23060420232217295 1205012264 06/04/2023 MOHIT MOHIT 3304003WL062565 00093 CRGB0008211 1224 04/05/2023 No Such Account
1045 CH3304003_130423APB_FTO_28060 3304003000NRG24130420230030867 1435009880 13/04/2023 Bamleshwar Bamleshwar 3304003WL000970 00093 CRGB0008208 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 CH3304003_130623APB_FTO_163020 3304003000NRG24130620230964010 3437261770 13/06/2023 ANISH KUMAR ANISH KUMAR 3304003WL028302 00093 CRGB0008235 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 CH3304003_130423APB_FTO_28166 3304003000NRG24130420230026756 1434968856 13/04/2023 Ameerabai Netam Ameerabai Netam 3304003WL000864 00093 CRGB0008218 750 11/05/2023 Aadhaar Number not Mapped to Account Number
1048 CH3304003_060623APB_FTO_146960 3304003053NRG24060620230829432 3438083096 06/06/2023 Khilawan Dewangan Khilawan Dewangan 3304003WL024767 00045 BARB0DBDGAO 1326 14/07/2023 Account closed
1049 CH3304003_310523FTO_132914 3304003000NRG24310520230710149 2083278412 31/05/2023 Kumar Bai Kumar Bai 3304003WL021433 00691 IPOS0000001 663 03/06/2023 No Such Account
1050 CH3304003_290124APB_FTO_444982 3304003000NRG24290120241537616 2146648899 29/01/2024 Sunil Kumar Sunil Kumar 3304003WL062582 00415 SBIN0003757 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 CH3304003_210423FTO_44854 3304003000NRG24210420230137445 1436448193 21/04/2023 Anita Anita 3304003WL004128 00093 CRGB0008211 1326 11/05/2023 No Such Account
1052 CH3304003_190224APB_FTO_483970 3304003000NRG24190220241738207 2937879891 19/02/2024 Fatte Lal Fatte Lal 3304003WL069663 00093 CRGB0008218 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 CH3304003_180423APB_FTO_36181 3304003000NRG24180420230083513 1437410789 18/04/2023 Revti bai Revti bai 3304003WL002495 00093 CRGB0008211 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1054 CH3304003_010423FTO_47 3304003000NRG23310320232064217 1877153325 01/04/2023 Shohadra Bai Shohadra Bai 3304003WL058617 00093 CRGB0008256 816 26/05/2023 No Such Account
1055 CH3304003_120623APB_FTO_159701 3304003000NRG24120620230920817 3434916561 12/06/2023 Umesh Kumar Sahu Umesh Kumar Sahu 3304003WL027120 00177 IOBA0003371 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 CH3304003_140423APB_FTO_30001 3304003000NRG24140420230043719 1434874450 14/04/2023 GODAWRI GODAWRI 3304003WL001356 00093 CRGB0008218 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 CH3304003_200224APB_FTO_486304 3304003000NRG24200220241753309 2930740944 20/02/2024 MAHESH MAHESH 3304003WL070206 00093 CRGB0008218 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 CH3304003_140423APB_FTO_30001 3304003000NRG24140420230042281 1434874382 14/04/2023 REKHA BAI REKHA BAI 3304003WL001304 00093 CRGB0008218 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 CH3304003_140224APB_FTO_475805 3304003000NRG24140220241699126 2930586043 14/02/2024 Sunil Kumar Sunil Kumar 3304003WL068448 00415 SBIN0003757 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 CH3304003_120523FTO_91183 3304003000NRG23120520232280883 1637175459 12/05/2023 sugriv sugriv 3304003WL0064475 00415 SBIN0003757 1224 17/05/2023 No Such Account
1061 CH3304003_300623FTO_204629 3304003000NRG24300620231257760 4960805710 30/06/2023 Mayaram Mayaram 3304003WL036682 00415 SBIN0003757 442 30/08/2023 No Such Account
1062 CH3304003_290523APB_FTO_126916 3304003000NRG24290520230650847 2017712946 29/05/2023 Loknath Loknath 3304003WL019712 00093 CRGB0008256 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 CH3304003_290523APB_FTO_126916 3304003000NRG24290520230650639 2017713025 29/05/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL019710 00415 SBIN0002846 1105 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 CH3304003_220224APB_FTO_491492 3304003000NRG24220220241779130 2938368512 22/02/2024 firobai firobai 3304003WL071001 00093 CRGB0008211 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 CH3304003_220124APB_FTO_433536 3304003000NRG24220120241491917 2140922821 22/01/2024 Krishna Krishna 3304003WL060772 00415 SBIN0003757 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231084638 3439669619 20/06/2023 POOJA POOJA 3304003WL031683 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 CH3304003_190623APB_FTO_177452 3304003000NRG24190620231056128 3439946416 19/06/2023 Devki Devki 3304003WL030955 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051492 3439938015 19/06/2023 KESHRI BAI KESHRI BAI 3304003WL030861 00093 CRGB0008227 1326 14/07/2023 A/c Blocked or Frozen
1069 CH3304003_170124APB_FTO_426502 3304003000NRG24170120241470079 1789887602 17/01/2024 Tejram Tejram 3304003WL059747 00415 SBIN0002846 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 CH3304003_161123FTO_332014 3304003000NRG24161120231355933 9665957679 16/11/2023 RAMPRASAD RAMPRASAD 3304003WL0050458 00093 CRGB0008227 3094 19/01/2024 Account closed
1071 CH3304003_160324APB_FTO_534532 3304003000NRG24150320242042556 2890895330 16/03/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL080065 00045 BARB0DBDGAO 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 CH3304003_270224APB_FTO_499944 3304003000NRG24270220241831385 2931666391 27/02/2024 Goutam Nirmalkar Goutam Nirmalkar 3304003WL072658 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 CH3304003_240423APB_FTO_47808 3304003000NRG24240420230158376 1438646557 24/04/2023 prabhat prabhat 3304003WL004688 00093 CRGB0008208 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 CH3304003_200324APB_FTO_542423 3304003000NRG24200320242098959 2891687878 20/03/2024 KUMARI PREMIN PATEL KUMARI PREMIN PATEL 3304003WL082876 00415 SBIN0003757 1326 12/04/2024 Account closed
1075 CH3304003_130224APB_FTO_473272 3304003000NRG24130220241679910 2930654641 13/02/2024 salendri salendri 3304003WL067883 00093 CRGB0008211 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 CH3304003_030423APB_FTO_4247 3304003000NRG23010420232128640 1206773007 03/04/2023 Rupesh Rupesh 3304003WL060289 00415 SBIN0002846 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 CH3304003_120523FTO_91527 3304003000NRG23120520232281145 1637171549 12/05/2023 Rekha Bai Rekha Bai 3304003WL0064546 00415 SBIN0003757 300 17/05/2023 No Such Account
1078 CH3304003_120523FTO_91527 3304003000NRG23120520232281164 1637171526 12/05/2023 Anita Anita 3304003WL0064553 00415 SBIN0003757 408 17/05/2023 No Such Account
1079 CH3304003_120523FTO_91527 3304003000NRG23120520232281165 1637171524 12/05/2023 Anita Anita 3304003WL0064553 00415 SBIN0003757 1224 17/05/2023 No Such Account
1080 CH3304003_210324FTO_543354 3304003000NRG24210320242103208 2890833505 21/03/2024 Leela Leela 3304003WL0083034 00415 SBIN0003757 663 12/04/2024 Account closed
1081 CH3304003_120423APB_FTO_26486 3304003000NRG24120420230025021 1435007614 12/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL000821 00093 CRGB0008208 884 12/05/2023 Aadhaar Number not Mapped to Account Number
1082 CH3304003_120423APB_FTO_26493 3304003000NRG24120420230019478 1434960375 12/04/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL000644 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 CH3304003_100523APB_FTO_84095 3304003000NRG24100520230390116 1637315301 10/05/2023 YASHODA YASHODA 3304003WL011454 00093 CRGB0008221 1326 17/05/2023 A/c Blocked or Frozen
1084 CH3304003_090224APB_FTO_467588 3304003000NRG24090220241652154 2343001512 09/02/2024 TAMESHWARI TAMESHWARI 3304003WL066955 00093 CRGB0008218 1326 30/03/2024 Aadhaar Number not Mapped to Account Number
1085 CH3304003_080224APB_FTO_464780 3304003000NRG24080220241632856 2343084932 08/02/2024 Bhuneshwari Yadav Bhuneshwari Yadav 3304003WL066250 00045 BARB0DBDGAO 1326 30/03/2024 Aadhaar Number not Mapped to Account Number
1086 CH3304003_040723APB_FTO_210225 3304003000NRG24040720231281637 4966285461 04/07/2023 JAYANTI BAI JAYANTI BAI 3304003WL037686 00093 CRGB0008208 221 30/08/2023 Aadhaar Number not Mapped to Account Number
1087 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321909 1485054625 04/05/2023 Kaushilya Kaushilya 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
1088 CH3304003_040523APB_FTO_73932 3304003000NRG24040520230321892 1485054683 04/05/2023 Mirabai Mirabai 3304003WL009503 00093 CRGB0008221 1326 12/05/2023 A/c Blocked or Frozen
1089 CH3304003_020523APB_FTO_67691 3304003000NRG24020520230281064 1479780705 02/05/2023 ku.laxmi ku.laxmi 3304003WL008203 00093 CRGB0008227 1326 12/05/2023 A/c Blocked or Frozen
1090 CH3304003_010423FTO_3194 3304003000NRG23310320232107864 1877145988 01/04/2023 Tiyasha Bai Tiyasha Bai 3304003WL059708 00093 CRGB0008227 408 26/05/2023 Account closed
1091 CH3304003_120523FTO_91527 3304003000NRG23120520232281124 1637171533 12/05/2023 Leela bai Leela bai 3304003WL0064541 00415 SBIN0003757 612 17/05/2023 No Such Account
1092 CH3304003_120523FTO_91527 3304003000NRG23120520232281119 1637171522 12/05/2023 Bhagwatdas Bhagwatdas 3304003WL0064540 00415 SBIN0003757 400 17/05/2023 No Such Account
1093 CH3304003_120523FTO_90327 3304003000NRG23120520232280454 1637177957 12/05/2023 HARDEV RAM HARDEV RAM 3304003WL0064418 00093 CRGB0008221 1632 17/05/2023 Account closed
1094 CH3304003_120523FTO_90327 3304003000NRG23120520232280266 1637177983 12/05/2023 ARJUN Kumar ARJUN Kumar 3304003WL0064376 00415 SBIN0003757 612 17/05/2023 No Such Account
1095 CH3304003_050423APB_FTO_12184 3304003000NRG23050420232208249 1205503344 05/04/2023 SURAJ BAI SURAJ BAI 3304003WL062307 00093 CRGB0008211 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 CH3304003_210324APB_FTO_543313 3304003000NRG24210320242103990 2891204858 21/03/2024 GARBHU GARBHU 3304003WL083055 00093 CRGB0008211 663 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 CH3304003_190423FTO_38983 3304003000NRG24190420230096490 1436446578 19/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL002918 00093 CRGB0008257 1326 11/05/2023 No Such Account
1098 CH3304003_190324APB_FTO_539640 3304003000NRG24190320242064529 2891590393 19/03/2024 HEMANT KUMAR HEMANT KUMAR 3304003WL081111 00415 SBIN0003757 2652 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 CH3304003_160523APB_FTO_96987 3304003000NRG24160520230449625 1755109243 16/05/2023 SMT KESHARBAI BAI SMT KESHARBAI BAI 3304003WL013601 00415 SBIN0003757 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 CH3304003_150324APB_FTO_533553 3304003000NRG24150320242040977 2892143603 15/03/2024 Liladhar Liladhar 3304003WL080006 00415 SBIN0002846 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 CH3304003_250423FTO_51239 3304003000NRG23250420232278521 1438070228 25/04/2023 lakesvari lakesvari 3304003WL0064158 00093 CRGB0008256 1224 11/05/2023 No Such Account
1102 CH3304003_050423APB_FTO_11634 3304003000NRG23040420232176070 1204087280 05/04/2023 Kujlal Kujlal 3304003WL061510 00093 CRGB0008256 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231032647 3434051318 16/06/2023 CHAMARIN BAI CHAMARIN BAI 3304003WL030313 00415 SBIN0003757 1321 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231032887 3434051496 16/06/2023 MAHESH MAHESH 3304003WL030317 00093 CRGB0008218 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 CH3304003_200623APB_FTO_180141 3304003000NRG24200620231094198 3440069206 20/06/2023 JOHAN JOHAN 3304003WL031902 00415 SBIN0002846 663 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 CH3304003_220623FTO_185706 3304003000NRG24220620231130939 3501928782 22/06/2023 Laxmi Laxmi 3304003WL032946 00415 SBIN0003757 884 17/07/2023 No Such Account
1107 CH3304003_091023APB_FTO_292783 3304003000NRG24091020231334471 7342525568 09/10/2023 LALITA LALITA 3304003WL046906 00415 SBIN0002846 2652 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 CH3304003_060623APB_FTO_146886 3304003000NRG24060620230826219 3434818852 06/06/2023 Panch Ram Panch Ram 3304003WL024701 00093 CRGB0008227 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1109 CH3304003_020523APB_FTO_67372 3304003000NRG24020520230283672 1479329701 02/05/2023 KHILAWAN KHILAWAN 3304003WL008294 00093 CRGB0008227 1105 12/05/2023 Account closed
1110 CH3304003_020124APB_FTO_400813 3304003000NRG24020120241406626 1741079254 02/01/2024 Rupesh Rupesh 3304003WL056005 00415 SBIN0002846 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 CH3304003_200423FTO_41208 3304003000NRG23200420232276568 1436447460 20/04/2023 sumitra sumitra 3304003WL0064059 00093 CRGB0008211 1224 11/05/2023 Account closed
1112 CH3304003_200423FTO_41208 3304003000NRG23200420232276563 1436447472 20/04/2023 DHANI DAS DHANI DAS 3304003WL0064057 00415 SBIN0002846 1224 11/05/2023 Account closed
1113 CH3304003_060623APB_FTO_146967 3304003053NRG24060620230827438 3434810733 06/06/2023 Ombai Ombai 3304003WL024725 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 CH3304003_300324APB_FTO_565342 3304003000NRG24300320242208153 2886492493 30/03/2024 Ravikumar Ravikumar 3304003WL088062 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 CH3304003_290723FTO_228893 3304003000NRG24290720231297230 5078746930 29/07/2023 Durga Prasad Durga Prasad 3304003WL0039868 00415 SBIN0002846 1326 02/09/2023 Account closed
1116 CH3304003_240523APB_FTO_115816 3304003000NRG24240520230570262 1944179775 24/05/2023 BHAGCHAND BHAGCHAND 3304003WL017369 00093 CRGB0008211 1326 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 CH3304003_190324APB_FTO_539717 3304003000NRG24190320242079695 2891109031 19/03/2024 ANITA ANITA 3304003WL081753 00093 CRGB0008211 221 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 CH3304003_190324APB_FTO_538037 3304003000NRG24190320242065759 2891705215 19/03/2024 yuvraj yuvraj 3304003WL081167 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 CH3304003_020423APB_FTO_4140 3304003000NRG23310320232093048 1206078627 02/04/2023 Sevanta Bai Sevanta Bai 3304003WL059350 00415 SBIN0003757 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 CH3304003_030423FTO_4245 3304003000NRG23300320232048952 1204436368 03/04/2023 SANTURAM SANTURAM 3304003WL058139 00415 SBIN0003757 612 04/05/2023 Account closed
1121 CH3304003_030423FTO_4250 3304003000NRG23010420232122635 03/04/2023 sukram sukram 3304003WL060124 00093 SBIN0RRCHGB 1020 17/08/2023 R11
1122 CH3304003_010423APB_FTO_425 3304003000NRG23010420232112895 1877515798 01/04/2023 TRIVENI TRIVENI 3304003WL059863 00093 CRGB0008227 1428 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 CH3304003_020423APB_FTO_3548 3304003000NRG23270320231923462 1202699727 02/04/2023 Laxmi bai Laxmi bai 3304003WL055373 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 CH3304003_010423APB_FTO_278 3304003000NRG23270320231892347 1877662049 01/04/2023 DHANESHWARI DHANESHWARI 3304003WL054746 00093 CRGB0008211 2244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 CH3304003_010423APB_FTO_278 3304003000NRG23270320231892340 1877662128 01/04/2023 LAXMI LAXMI 3304003WL054746 00415 SBIN0003757 2040 26/05/2023 Aadhaar Number not Mapped to Account Number
1126 CH3304003_010423APB_FTO_52 3304003000NRG23300320232052433 1877234610 01/04/2023 sita bai sita bai 3304003WL058243 00415 SBIN0002846 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 CH3304003_010423FTO_155 3304003000NRG23280320231930577 1877149199 01/04/2023 Shohadra Bai Shohadra Bai 3304003WL055521 00093 CRGB0008256 1224 26/05/2023 No Such Account
1128 CH3304003_010423APB_FTO_278 3304003000NRG23270320231892384 1877662121 01/04/2023 KESHARBAI KESHARBAI 3304003WL054746 00415 SBIN0003757 2244 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 CH3304003_080523APB_FTO_77881 3304003000NRG24080520230338351 1540034068 08/05/2023 lukeshwari lukeshwari 3304003WL009858 00093 CRGB0008218 442 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 CH3304003_140324FTO_529511 3304003000NRG24140320242021042 2890816356 14/03/2024 BEDRAM BEDRAM 3304003WL0079129 00093 CRGB0008208 1326 12/04/2024 Account closed
1131 CH3304003_170423APB_FTO_33716 3304003000NRG24170420230067182 1436673406 17/04/2023 Mahngu ram Mahngu ram 3304003WL002057 00093 CRGB0008221 1326 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1132 CH3304003_120324APB_FTO_524904 3304003000NRG24120320241974812 2891884627 12/03/2024 Keshav Keshav 3304003WL077517 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 CH3304003_080523APB_FTO_77881 3304003000NRG24080520230347546 1540033836 08/05/2023 Sevati Netam Sevati Netam 3304003WL010147 00415 SBIN0003757 442 13/05/2023 Account closed
1134 CH3304003_050324APB_FTO_512943 3304003000NRG24050320241913560 2928325854 05/03/2024 Santoshi Santoshi 3304003WL075470 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 CH3304003_310523APB_FTO_132915 3304003000NRG24310520230679045 2083360137 31/05/2023 SALESHIYA MANDAVI SALESHIYA MANDAVI 3304003WL020650 00093 CRGB0008227 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 CH3304003_280623APB_FTO_199370 3304003000NRG24280620231210431 3500456238 28/06/2023 Aman Sahu Aman Sahu 3304003WL035351 00045 BARB0DBDGAO 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 CH3304003_120324APB_FTO_524626 3304003000NRG24120320241978115 2891903524 12/03/2024 bratu ram bratu ram 3304003WL077632 00093 CRGB0008211 504 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 CH3304003_290523APB_FTO_126993 3304003000NRG24290520230651140 2018038433 29/05/2023 SURJU RAM SURJU RAM 3304003WL019720 00415 SBIN0002846 1326 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 CH3304003_030423APB_FTO_4263 3304003000NRG23310320232064653 1204803046 03/04/2023 khemchand khemchand 3304003WL058621 00093 CRGB0008208 1224 04/05/2023 Account closed
1140 CH3304003_010423APB_FTO_46 3304003000NRG23300320232030684 1877225417 01/04/2023 NIRA BAI NIRA BAI 3304003WL057730 00093 CRGB0008227 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 CH3304003_010423APB_FTO_229 3304003000NRG23290320232017567 1877684534 01/04/2023 devsih devsih 3304003WL057374 00093 CRGB0008227 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 CH3304003_010423APB_FTO_3272 3304003000NRG23280320231975378 1877679852 01/04/2023 SULOCHNA SULOCHNA 3304003WL056360 00093 CRGB0008221 900 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 CH3304003_190224APB_FTO_484263 3304003000NRG24190220241741297 2937911649 19/02/2024 ajori ajori 3304003WL069803 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053517 1436625634 17/04/2023 Sevanta Bai Sevanta Bai 3304003WL001630 00415 SBIN0003757 850 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 CH3304003_150623APB_FTO_169896 3304003000NRG24150620231001952 3434731520 15/06/2023 rhadelal rhadelal 3304003WL029463 00093 CRGB0008257 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 CH3304003_150523FTO_95085 3304003000NRG24150520230436781 1749658598 15/05/2023 Suresh Sahu Suresh Sahu 3304003WL0013152 00045 BARB0DBDGAO 900 20/05/2023 No Such Account
1147 CH3304003_150523FTO_95085 3304003000NRG24150520230434097 1749658715 15/05/2023 Sevati Netam Sevati Netam 3304003WL0012997 00415 SBIN0002846 1105 20/05/2023 No Such Account
1148 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241670040 2931231114 13/02/2024 Liladhar Liladhar 3304003WL067532 00415 SBIN0002846 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 CH3304003_030423APB_FTO_4263 3304003000NRG23300320232050909 1204803295 03/04/2023 SONKUNVAR SONKUNVAR 3304003WL058199 00093 CRGB0008221 1224 04/05/2023 A/c Blocked or Frozen
1150 CH3304003_040623FTO_141291 3304003000NRG23040620232283825 2311655757 04/06/2023 MAKHAN MAKHAN 3304003WL0064969 00093 CRGB0008235 1020 08/06/2023 Account closed
1151 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469792 1754970185 17/05/2023 LATABAI LATABAI 3304003WL014192 00093 CRGB0008256 1326 20/05/2023 A/c Blocked or Frozen
1152 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053207 1436625655 17/04/2023 NIRA BAI NIRA BAI 3304003WL001618 00093 CRGB0008227 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 CH3304003_150523FTO_95085 3304003000NRG24150520230431996 1749658729 15/05/2023 Chitrekha bai Chitrekha bai 3304003WL0012870 00415 SBIN0003757 1326 20/05/2023 No Such Account
1154 CH3304003_150523FTO_95085 3304003000NRG24150520230426804 1749658613 15/05/2023 Kewra Bai Kewra Bai 3304003WL0012617 00093 CRGB0008211 650 20/05/2023 No Such Account
1155 CH3304003_140823FTO_237589 3304003000NRG24130820231301915 5082664877 14/08/2023 Sarvan Sarvan 3304003WL0040684 00415 SBIN0003757 663 02/09/2023 No Such Account
1156 CH3304003_140823FTO_237589 3304003000NRG24130820231301903 5082664875 14/08/2023 Rambha Bai Bhaskar Rambha Bai Bhaskar 3304003WL0040677 00415 SBIN0002846 2873 02/09/2023 No Such Account
1157 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230914166 3437053385 12/06/2023 DIGESHWARI BAI DIGESHWARI BAI 3304003WL026955 00093 CRGB0008227 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1158 CH3304003_120623APB_FTO_158856 3304003000NRG24120620230912538 3437053260 12/06/2023 PARBATI PARBATI 3304003WL026906 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 CH3304003_030423FTO_4234 3304003000NRG23020420232141300 1204432979 03/04/2023 Milo Bai Milo Bai 3304003WL060561 00415 SBIN0003757 1020 04/05/2023 No Such Account
1160 CH3304003_030423FTO_4234 3304003000NRG23020420232141025 1204432539 03/04/2023 Leela bai Leela bai 3304003WL060553 00415 SBIN0003757 1020 04/05/2023 No Such Account
1161 CH3304003_020423FTO_3690 3304003000NRG23020420232133259 1204433031 02/04/2023 Tuleshwari Sahu Tuleshwari Sahu 3304003WL060383 00093 CRGB0008218 1224 04/05/2023 No Such Account
1162 CH3304003_060623APB_FTO_146834 3304003053NRG24060620230823023 3434975641 06/06/2023 rajendra rajendra 3304003WL024653 00093 CRGB0008229 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 CH3304003_300623FTO_204343 3304003000NRG24300620231251328 4960805775 30/06/2023 Bela Bela 3304003WL036493 00415 SBIN0002846 1326 30/08/2023 No Such Account
1164 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663212 2081427510 30/05/2023 ansuiya ansuiya 3304003WL020110 00093 CRGB0008227 1105 03/06/2023 A/c Blocked or Frozen
1165 CH3304003_300523APB_FTO_128221 3304003000NRG24300520230656422 2081430458 30/05/2023 Swita bai Swita bai 3304003WL019875 00093 CRGB0008218 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 CH3304003_300523APB_FTO_128789 3304003000NRG24300520230663185 2081427745 30/05/2023 FULKUNVAR BAI FULKUNVAR BAI 3304003WL020110 00093 CRGB0008221 1105 03/06/2023 Account closed
1167 CH3304003_300124APB_FTO_447586 3304003000NRG24300120241559422 2352618242 30/01/2024 yuvraj yuvraj 3304003WL063482 00093 CRGB0008211 884 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 CH3304003_280423APB_FTO_59515 3304003000NRG24280420230234626 1439881733 28/04/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL006864 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 CH3304003_230623APB_FTO_189849 3304003000NRG24230620231159173 3502115543 23/06/2023 RAHIMAT RAHIMAT 3304003WL033776 00093 CRGB0008227 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1170 CH3304003_230523APB_FTO_113558 3304003000NRG24230520230559093 1903596690 23/05/2023 RAJMATA BAI RAJMATA BAI 3304003WL017047 00093 CRGB0008221 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 CH3304003_180324APB_FTO_537041 3304003000NRG24180320242060703 2891909945 18/03/2024 saroj bai saroj bai 3304003WL080866 00093 CRGB0008227 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 CH3304003_130423APB_FTO_28251 3304003000NRG24130420230027837 1434992202 13/04/2023 fattelal fattelal 3304003WL000886 00093 CRGB0008218 2210 11/05/2023 Aadhaar Number not Mapped to Account Number
1173 CH3304003_140324APB_FTO_528530 3304003000NRG24130320242015338 2886604156 14/03/2024 JOHAN JOHAN 3304003WL078949 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 CH3304003_140324APB_FTO_528530 3304003000NRG24130320242015288 2886603694 14/03/2024 lagni bai lagni bai 3304003WL078947 00415 SBIN0003757 1290 12/04/2024 Aadhaar Number not Mapped to Account Number
1175 CH3304003_120423APB_FTO_26493 3304003000NRG24120420230019556 1434960295 12/04/2023 Rupesh Rupesh 3304003WL000645 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 CH3304003_030423FTO_6229 3304003000NRG23020420232136946 03/04/2023 laxmi bai laxmi bai 3304003WL060478 00093 SBIN0RRCHGB 1632 17/08/2023 R11
1177 CH3304003_020423APB_FTO_3962 3304003000NRG23310320232103795 1206483063 02/04/2023 RADHIKA RADHIKA 3304003WL059555 00093 CRGB0008208 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 CH3304003_030423APB_FTO_4283 3304003000NRG23300320232056372 1202702998 03/04/2023 fattelal fattelal 3304003WL058388 00093 CRGB0008218 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1179 CH3304003_030423APB_FTO_4283 3304003000NRG23300320232029553 1202702678 03/04/2023 GODAWRI GODAWRI 3304003WL057701 00093 CRGB0008218 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 CH3304003_050423APB_FTO_11722 3304003000NRG23280320231978829 1204561088 05/04/2023 gaindlal gaindlal 3304003WL056453 00093 CRGB0008227 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1181 CH3304003_200623FTO_179663 3304003000NRG24200620231084064 3439481985 20/06/2023 Sarvan Sarvan 3304003WL031674 00093 CRGB0008227 1105 14/07/2023 Account closed
1182 CH3304003_040423APB_FTO_8042 3304003000NRG23300320232031943 IB23230614692 04/04/2023 LATA PATEL LATA PATEL 3304003WL057755 00093 CRGB0008227 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 CH3304003_020423FTO_3786 3304003000NRG23020420232131519 1203286290 02/04/2023 Tiyasha Bai Tiyasha Bai 3304003WL060342 00093 CRGB0008227 1224 04/05/2023 Account closed
1184 CH3304003_140423APB_FTO_30087 3304003000NRG24140420230043919 1435352389 14/04/2023 lukeshwari lukeshwari 3304003WL001363 00093 CRGB0008218 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 CH3304003_070324APB_FTO_518187 3304003000NRG24070320241954520 2923094047 07/03/2024 HEMLATA HEMLATA 3304003WL076804 00093 CRGB0008227 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 CH3304003_050623FTO_144247 3304003000NRG24050620230778079 3436312981 05/06/2023 SURJA BAI SURJA BAI 3304003WL023413 00093 CRGB0008211 1105 14/07/2023 Account closed
1187 CH3304003_031123APB_FTO_319185 3304003000NRG24031120231352291 9666637185 03/11/2023 Shatrughan Shatrughan 3304003WL049829 00093 CRGB0008221 884 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 CH3304003_100423APB_FTO_19855 3304003000NRG23060420232221031 1434402587 10/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL062656 00093 CRGB0008208 204 11/05/2023 Aadhaar Number not Mapped to Account Number
1189 CH3304003_050423APB_FTO_11833 3304003000NRG23040420232179476 1204082459 05/04/2023 LAXMIKANT LAXMIKANT 3304003WL061657 00093 CRGB0008235 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1190 CH3304003_010423FTO_3226 3304003000NRG23010420232113433 1877151840 01/04/2023 Chitrekha bai Chitrekha bai 3304003WL059891 00093 CRGB0008218 1224 26/05/2023 No Such Account
1191 CH3304003_300623FTO_204435 3304003000NRG24300620231255305 4960804012 30/06/2023 Budheshwari Budheshwari 3304003WL036610 00415 SBIN0003757 1105 30/08/2023 No Such Account
1192 CH3304003_270224APB_FTO_499083 3304003000NRG24270220241825771 2931659579 27/02/2024 CHANDRABHAN CHANDRABHAN 3304003WL072481 00093 CRGB0008227 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 CH3304003_201223APB_FTO_376100 3304003000NRG24201220231378248 1549650522 20/12/2023 Leela Leela 3304003WL053713 00415 SBIN0003757 663 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 CH3304003_150224APB_FTO_478490 3304003000NRG24150220241712745 2931038820 15/02/2024 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL068861 00093 CRGB0008257 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 CH3304003_150224APB_FTO_478452 3304003000NRG24150220241710022 2927909753 15/02/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL068787 00415 SBIN0002846 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 CH3304003_131223APB_FTO_363893 3304003000NRG24131220231370226 1163710586 13/12/2023 KAVITA BAI KAVITA BAI 3304003WL052784 00093 CRGB0008221 1547 01/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 CH3304003_120423APB_FTO_26449 3304003000NRG24120420230022645 1434882875 12/04/2023 Vina Sahare Vina Sahare 3304003WL000760 00093 CRGB0008211 700 12/05/2023 Aadhaar Number not Mapped to Account Number
1198 CH3304003_030423FTO_4252 3304003000NRG23020420232139558 1204969650 03/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL060527 00093 CRGB0008257 612 04/05/2023 No Such Account
1199 CH3304003_010423APB_FTO_53 3304003000NRG23300320232026271 1877666051 01/04/2023 BUDHANTIN BUDHANTIN 3304003WL057597 00415 SBIN0002846 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 CH3304003_010423FTO_199 3304003000NRG23290320232010319 1877154231 01/04/2023 sagabai sagabai 3304003WL057195 00093 CRGB0008215 612 26/05/2023 Account closed
1201 CH3304003_040423FTO_8044 3304003000NRG23290320231997802 1204970812 04/04/2023 Shohadra Bai Shohadra Bai 3304003WL056910 00093 CRGB0008256 1224 04/05/2023 No Such Account
1202 CH3304003_050423APB_FTO_11833 3304003000NRG23300320232032346 1204082287 05/04/2023 BIHARI BIHARI 3304003WL057772 00093 CRGB0008221 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 CH3304003_240423APB_FTO_47685 3304003000NRG24240420230155229 1438416982 24/04/2023 sita bai sita bai 3304003WL004607 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 CH3304003_210224APB_FTO_489202 3304003000NRG24210220241762330 2937958878 21/02/2024 Anita Anita 3304003WL070520 00093 CRGB0008227 1326 13/04/2024 Account closed
1205 CH3304003_180423APB_FTO_36165 3304003000NRG24180420230071811 1436633654 18/04/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL002162 00093 CRGB0008218 884 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 CH3304003_170523APB_FTO_100974 3304003000NRG24170520230476363 1754970718 17/05/2023 Tameshwari Tameshwari 3304003WL014436 00093 CRGB0008211 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 CH3304003_010423APB_FTO_3200 3304003000NRG23310320232106384 1877221545 01/04/2023 Ravina Ravina 3304003WL059649 00415 SBIN0003757 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 CH3304003_040423APB_FTO_8052 3304003000NRG23300320232028596 1205623991 04/04/2023 TUMMAN TUMMAN 3304003WL057672 00093 CRGB0008221 990 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 CH3304003_040423APB_FTO_8052 3304003000NRG23030420232166877 1205623587 04/04/2023 TULSA BAI TULSA BAI 3304003WL061267 00093 CRGB0008256 600 04/05/2023 Aadhaar Number not Mapped to Account Number
1210 CH3304003_020423APB_FTO_3779 3304003000NRG23010420232128807 IB23230608230 02/04/2023 BHUWAN LAL BHUWAN LAL 3304003WL060294 00093 CRGB0008211 612 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 CH3304003_250423FTO_51239 3304003000NRG23250420232278525 1438070227 25/04/2023 JAGRIT JAGRIT 3304003WL0064158 00093 CRGB0008256 612 11/05/2023 No Such Account
1212 CH3304003_050623APB_FTO_144213 3304003000NRG24050620230780500 3435017835 05/06/2023 Hirmat Bai Hirmat Bai 3304003WL023512 00093 CRGB0008218 2090 14/07/2023 Account closed
1213 CH3304003_070224APB_FTO_463060 3304003000NRG24070220241623745 2356254766 07/02/2024 SONKUNVAR SONKUNVAR 3304003WL065913 00093 CRGB0008221 1326 30/03/2024 A/c Blocked or Frozen
1214 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231031725 3434051740 16/06/2023 VEDPRAKASH VEDPRAKASH 3304003WL030282 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1215 CH3304003_160623APB_FTO_173595 3304003000NRG24160620231032690 3434051555 16/06/2023 SURAJ BAI SURAJ BAI 3304003WL030313 00093 CRGB0008211 1321 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 CH3304003_210224APB_FTO_489202 3304003000NRG24210220241764188 2937958830 21/02/2024 Anandram Anandram 3304003WL070569 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 CH3304003_250423APB_FTO_50249 3304003000NRG24250420230174072 1438202598 25/04/2023 SULOCHNA SULOCHNA 3304003WL005139 00093 CRGB0008256 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 CH3304003_260623FTO_191675 3304003000NRG24260620231167721 3508741004 26/06/2023 SURJA BAI SURJA BAI 3304003WL033982 00093 CRGB0008211 1326 17/07/2023 Account closed
1219 CH3304003_091023APB_FTO_292783 3304003000NRG24091020231333686 7342525494 09/10/2023 Laxmi Bai Laxmi Bai 3304003WL046723 00093 CRGB0008221 3094 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 CH3304003_090623APB_FTO_155178 3304003000NRG24090620230886883 3436976147 09/06/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL026307 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 CH3304003_080623APB_FTO_151352 3304003000NRG24080620230856540 3436988582 08/06/2023 kirti Pota kirti Pota 3304003WL025479 00093 CRGB0000901 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 CH3304003_070623APB_FTO_148319 3304003000NRG24070620230840929 3436910301 07/06/2023 firobai firobai 3304003WL025096 00093 CRGB0008211 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
1223 CH3304003_060224APB_FTO_460711 3304003000NRG24060220241611012 2355901187 06/02/2024 PREMBAI PREMBAI 3304003WL065473 00093 CRGB0008227 1105 30/03/2024 A/c Blocked or Frozen
1224 CH3304003_050623APB_FTO_144308 3304003000NRG24050620230797043 3435020229 05/06/2023 LALCHAND LALCHAND 3304003WL023926 00093 CRGB0008218 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 CH3304003_020623APB_FTO_139225 3304003000NRG24020620230752750 3434760958 02/06/2023 TAMESHWARI TAMESHWARI 3304003WL022551 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 CH3304003_260523FTO_122158 3304003073NRG24250520230593519 1977498839 26/05/2023 SEVATI NETAM SEVATI NETAM 3304003WL0018008 00415 SBIN0003757 442 31/05/2023 No Such Account
1227 CH3304003_260523FTO_122158 3304003073NRG24250520230593518 1977498840 26/05/2023 SEVATI NETAM SEVATI NETAM 3304003WL0018008 00415 SBIN0003757 884 31/05/2023 No Such Account
1228 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241451922 1789956997 15/01/2024 chandra kumar chandra kumar 3304003WL058921 00093 CRGB0008227 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 CH3304003_060623APB_FTO_146967 3304003053NRG24060620230827689 3434811135 06/06/2023 Amita Bai Amita Bai 3304003WL024731 00093 CRGB0008227 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 CH3304003_060623APB_FTO_146967 3304003053NRG24060620230827387 3434811044 06/06/2023 TRIVENI TRIVENI 3304003WL024725 00093 CRGB0008227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 CH3304003_300623APB_FTO_204188 3304003000NRG24300620231239375 4962675875 30/06/2023 LALESHWAR LALESHWAR 3304003WL036141 00093 CRGB0008235 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 CH3304003_290723FTO_228893 3304003000NRG24290720231297167 5078746811 29/07/2023 BHIKHU RAM BHIKHU RAM 3304003WL0039859 00093 CRGB0008208 1326 02/09/2023 Account closed
1233 CH3304003_120224APB_FTO_470478 3304003000NRG24120220241665937 2938362335 12/02/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL067423 00093 CRGB0008257 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 CH3304003_250423FTO_51239 3304003000NRG23250420232278518 1438070226 25/04/2023 JAGRIT JAGRIT 3304003WL0064158 00093 CRGB0008256 612 11/05/2023 No Such Account
1235 CH3304003_010423APB_FTO_438 3304003000NRG23010420232109943 1877512274 01/04/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL059746 00093 CRGB0008218 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 CH3304003_040423APB_FTO_8052 3304003000NRG23300320232027217 1205623895 04/04/2023 GODAWRI GODAWRI 3304003WL057622 00093 CRGB0008218 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 CH3304003_290723FTO_228893 3304003000NRG24290720231297016 5078746829 29/07/2023 JITENDRA JITENDRA 3304003WL0039812 00093 CRGB0008218 1326 02/09/2023 No Such Account
1238 CH3304003_270324APB_FTO_555748 3304003000NRG24270320242157018 2928536636 27/03/2024 HEERO BAI HEERO BAI 3304003WL085842 00093 CRGB0008221 1768 13/04/2024 Aadhaar Number not Mapped to Account Number
1239 CH3304003_261223APB_FTO_385969 3304003000NRG24261220231387280 1738827937 26/12/2023 kamlesh kamlesh 3304003WL054531 00093 CRGB0008211 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 CH3304003_260423FTO_53826 3304003000NRG24260420230195408 1438011572 26/04/2023 Chitrekha bai Chitrekha bai 3304003WL005692 00093 CRGB0008218 1326 11/05/2023 No Such Account
1241 CH3304003_230124APB_FTO_435913 3304003000NRG24230120241503398 2140926274 23/01/2024 Tejram Tejram 3304003WL061322 00415 SBIN0002846 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 CH3304003_210324APB_FTO_543638 3304003000NRG24210320242106532 2891782610 21/03/2024 digesh digesh 3304003WL083147 00415 SBIN0003757 1105 12/04/2024 Aadhaar Number not Mapped to Account Number
1243 CH3304003_160523APB_FTO_96987 3304003000NRG24160520230449613 1755109246 16/05/2023 Ms KUMARI LAXMI Ms KUMARI LAXMI 3304003WL013601 00415 SBIN0003757 1326 20/05/2023 Aadhaar Number not Mapped to Account Number
1244 CH3304003_010423APB_FTO_3249 3304003000NRG23010420232117474 1877675135 01/04/2023 BASANTI BASANTI 3304003WL059986 00415 SBIN0002846 204 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 CH3304003_010423APB_FTO_229 3304003000NRG23290320232011303 1877684447 01/04/2023 MEENABAI MEENABAI 3304003WL057216 00093 CRGB0008221 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 CH3304003_010423APB_FTO_229 3304003000NRG23290320232011211 1877684456 01/04/2023 Laxmi bai Laxmi bai 3304003WL057212 00093 CRGB0008221 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 CH3304003_040423APB_FTO_7858 3304003000NRG23290320231999338 1206470670 04/04/2023 loknath loknath 3304003WL056941 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 CH3304003_060623APB_FTO_146826 3304003053NRG24060620230823686 3438096766 06/06/2023 Sunil Kumar Sunil Kumar 3304003WL024662 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 CH3304003_080523FTO_78980 3304003011NRG23280420232279079 1539677448 08/05/2023 kewra kewra 3304003WL0064192 00415 SBIN0003757 612 13/05/2023 No Such Account
1250 CH3304003_270324APB_FTO_556578 3304003000NRG24270320242161262 2922356084 27/03/2024 RAMSHAY RAMSHAY 3304003WL086043 00045 BARB0DBDGAO 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 CH3304003_230523FTO_113330 3304003000NRG24230520230560330 1901883242 23/05/2023 Jitesh Jitesh 3304003WL017080 00552 DCBL0000147 1326 27/05/2023 Account Description Does not Tally
1252 CH3304003_230523APB_FTO_113333 3304003000NRG24230520230558650 1903597212 23/05/2023 LAKSHMI LAKSHMI 3304003WL017034 00093 CRGB0008227 1326 27/05/2023 A/c Blocked or Frozen
1253 CH3304003_230124APB_FTO_435983 3304003000NRG24230120241504930 2140921508 23/01/2024 DHANESHWARI DHANESHWARI 3304003WL061377 00093 CRGB0008211 1326 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 CH3304003_200224APB_FTO_485488 3304003000NRG24200220241746673 IB24052585876 20/02/2024 BHUWAN LAL BHUWAN LAL 3304003WL069971 00093 CRGB0008211 1326 21/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1255 CH3304003_190623APB_FTO_177872 3304003000NRG24190620231060301 3437210807 19/06/2023 sharda sharda 3304003WL031063 00093 CRGB0008221 750 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1256 CH3304003_190623APB_FTO_176774 3304003000NRG24190620231049635 3440124862 19/06/2023 YamunaBai YamunaBai 3304003WL030816 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 CH3304003_190324APB_FTO_538598 3304003000NRG24190320242067801 2891097498 19/03/2024 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL081234 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 CH3304003_190324APB_FTO_538598 3304003000NRG24190320242067791 2891097124 19/03/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL081234 00093 CRGB0008257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3304003_180124APB_FTO_429102 3304003000NRG24180120241475947 1900075464 18/01/2024 Manoj Kumar Manoj Kumar 3304003WL059996 00093 CRGB0008229 1768 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230470347 1754970512 17/05/2023 KESHRI BAI KESHRI BAI 3304003WL014203 00093 CRGB0008227 1326 20/05/2023 A/c Blocked or Frozen
1261 CH3304003_170523APB_FTO_100767 3304003000NRG24170520230469903 1754970106 17/05/2023 JANKI JANKI 3304003WL014196 00093 CRGB0008221 1326 20/05/2023 A/c Blocked or Frozen
1262 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053108 1436625465 17/04/2023 POOJA POOJA 3304003WL001615 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053078 1436625458 17/04/2023 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL001615 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 CH3304003_150523FTO_95085 3304003000NRG24150520230436077 1749658722 15/05/2023 Jhgendra Jhgendra 3304003WL0013107 00415 SBIN0003757 950 20/05/2023 Account closed
1265 CH3304003_280224APB_FTO_501552 3304003000NRG24280220241843592 2928306598 28/02/2024 Sunil Kumar Sunil Kumar 3304003WL073070 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 CH3304003_270324APB_FTO_557160 3304003000NRG24270320242165261 2928550514 27/03/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL086207 00093 CRGB0008257 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 CH3304003_270324APB_FTO_556328 3304003000NRG24270320242160497 2922360736 27/03/2024 MADHU RAM MADHU RAM 3304003WL086009 00093 CRGB0008211 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 CH3304003_240224APB_FTO_494971 3304003000NRG24240220241802568 2931946454 24/02/2024 DURGA BAI DURGA BAI 3304003WL071699 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 CH3304003_120623APB_FTO_158953 3304003000NRG24120620230913000 3437531548 12/06/2023 SALESHIYA MANDAVI SALESHIYA MANDAVI 3304003WL026920 00093 CRGB0008227 884 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 CH3304003_210623APB_FTO_183214 3304003000NRG24210620231118003 3437188422 21/06/2023 Yashoda Bai Yashoda Bai 3304003WL032559 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
1271 CH3304003_210523FTO_108344 3304003000NRG24210520230518835 1860487258 21/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL015816 00415 SBIN0002846 1326 25/05/2023 No Such Account
1272 CH3304003_200623APB_FTO_179549 3304003000NRG24200620231068382 3439618367 20/06/2023 SULOCHNA SULOCHNA 3304003WL031321 00093 CRGB0008256 221 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 CH3304003_190423FTO_39186 3304003000NRG24190420230094917 1436446835 19/04/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL002860 00093 CRGB0008221 1105 11/05/2023 No Such Account
1274 CH3304003_020423FTO_3905 3304003000NRG23020420232130765 1204759547 02/04/2023 Tilso Bai Tilso Bai 3304003WL060334 00415 SBIN0003757 2040 04/05/2023 No Such Account
1275 CH3304003_020423APB_FTO_4121 3304003000NRG23300320232056547 1206474780 02/04/2023 Rupesh Rupesh 3304003WL058396 00415 SBIN0002846 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 CH3304003_010423APB_FTO_286 3304003000NRG23290320232018793 1877662979 01/04/2023 Varundhati Varundhati 3304003WL057405 00093 CRGB0008221 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 CH3304003_020423FTO_3905 3304003000NRG23020420232130734 1204759464 02/04/2023 sugriv sugriv 3304003WL060334 00093 CRGB0008211 612 04/05/2023 Account closed
1278 CH3304003_030423APB_FTO_7341 3304003000NRG23010420232118505 1206484724 03/04/2023 SURAJ BAI SURAJ BAI 3304003WL060017 00093 CRGB0008211 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 CH3304003_280423FTO_59514 3304003000NRG24280420230234795 1439714410 28/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL006870 00093 CRGB0008257 1326 11/05/2023 No Such Account
1280 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829042 2937948042 27/02/2024 SANGITA BAI SANGITA BAI 3304003WL072582 00093 CRGB0008221 1326 13/04/2024 A/c Blocked or Frozen
1281 CH3304003_260224APB_FTO_497576 3304003000NRG24260220241815773 2938244084 26/02/2024 DASRAM DASRAM 3304003WL072110 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 CH3304003_190224APB_FTO_484294 3304003000NRG24190220241740077 2930608149 19/02/2024 DULESHWARI SAHU DULESHWARI SAHU 3304003WL069731 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 CH3304003_180523FTO_103297 3304003000NRG24180520230478732 1820599136 18/05/2023 MAKHN MAKHN 3304003WL014525 00093 CRGB0008211 90 24/05/2023 Account closed
1284 CH3304003_170523FTO_100766 3304003000NRG24170520230474350 1752529529 17/05/2023 Duleshwari Duleshwari 3304003WL014363 00415 SBIN0003757 221 20/05/2023 No Such Account
1285 CH3304003_150623FTO_170268 3304003000NRG24150620230987447 3436326354 15/06/2023 Damini sahu Damini sahu 3304003WL0029032 00415 SBIN0003758 1326 14/07/2023 A/c Blocked or Frozen
1286 CH3304003_130623APB_FTO_162665 3304003000NRG24130620230955285 3440166994 13/06/2023 HEMLATA HEMLATA 3304003WL028109 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 CH3304003_020423FTO_4119 3304003000NRG23310320232100755 1204970285 02/04/2023 SUKHI SUKHI 3304003WL059490 00093 CRGB0008221 1020 04/05/2023 No Such Account
1288 CH3304003_240423APB_FTO_47608 3304003000NRG24240420230151753 1438127387 24/04/2023 Laxmi bai Laxmi bai 3304003WL004475 00093 CRGB0008221 150 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 CH3304003_230523APB_FTO_113552 3304003000NRG24230520230561593 1905840121 23/05/2023 sita bai sita bai 3304003WL017125 00415 SBIN0002846 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 CH3304003_220523APB_FTO_110370 3304003000NRG24220520230532867 1861639796 22/05/2023 Nilkanth Nilkanth 3304003WL016201 00093 CRGB0008257 1326 25/05/2023 Aadhaar Number not Mapped to Account Number
1291 CH3304003_210923APB_FTO_274185 3304003000NRG24210920231323436 5875431012 21/09/2023 NILESHVARI BAI NILESHVARI BAI 3304003WL044659 00093 CRGB0008227 1989 26/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 CH3304003_210324APB_FTO_546356 3304003000NRG24210320242115902 2891147800 21/03/2024 DURGA BAI DURGA BAI 3304003WL083682 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 CH3304003_200623APB_FTO_179862 3304003000NRG24200620231090620 3439610596 20/06/2023 TRIVENI TRIVENI 3304003WL031818 00093 CRGB0008227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 CH3304003_200324APB_FTO_542181 3304003000NRG24200320242092673 2891300116 20/03/2024 Liladhar Liladhar 3304003WL082615 00415 SBIN0002846 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 CH3304003_191223APB_FTO_373319 3304003000NRG24191220231377299 1556664575 19/12/2023 BEDRAM BEDRAM 3304003WL053575 00093 CRGB0008208 1326 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 CH3304003_191223APB_FTO_373191 3304003000NRG24191220231376552 1553142925 19/12/2023 ANITA ANITA 3304003WL053505 00093 CRGB0008211 221 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 CH3304003_150623APB_FTO_170131 3304003000NRG24150620230990466 3434623031 15/06/2023 Poonam Poonam 3304003WL029160 00691 IPOS0000001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1298 CH3304003_120623APB_FTO_159397 3304003000NRG24120620230917559 3437681466 12/06/2023 Sunil Kumar Sunil Kumar 3304003WL027037 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 CH3304003_020423APB_FTO_4140 3304003000NRG23310320232064989 1206078864 02/04/2023 SILOCHANA BAI KANVAR SILOCHANA BAI KANVAR 3304003WL058635 00093 CRGB0008208 1836 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 CH3304003_070623FTO_148318 3304003000NRG24070620230840902 3436294681 07/06/2023 Monika Monika 3304003WL025096 00093 CRGB0008211 884 14/07/2023 No Such Account
1301 CH3304003_250423APB_FTO_50464 3304003000NRG24250420230177969 1438763042 25/04/2023 videsh kumar videsh kumar 3304003WL005204 00415 SBIN0003757 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 CH3304003_250423APB_FTO_51150 3304003000NRG24250420230181403 1438757975 25/04/2023 TUMMAN TUMMAN 3304003WL005293 00093 CRGB0008221 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 CH3304003_111223APB_FTO_360778 3304003000NRG24111220231368904 N12230095C364 11/12/2023 SHIVKUMARI SHIVKUMARI 3304003WL052586 00093 CRGB0008208 663 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 CH3304003_070324APB_FTO_518187 3304003000NRG24070320241948638 2923094230 07/03/2024 Liladhar Liladhar 3304003WL076632 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 CH3304003_070224APB_FTO_462136 3304003000NRG24070220241621784 2356166497 07/02/2024 Jitubai Jitubai 3304003WL065836 00415 SBIN0002846 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 CH3304003_050623APB_FTO_144098 3304003000NRG24050620230792995 3435027286 05/06/2023 BHAN BHAN 3304003WL023796 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 CH3304003_040423FTO_8044 3304003000NRG23030420232164859 1204970860 04/04/2023 Duleshwari Duleshwari 3304003WL061207 00691 IPOS0000001 204 04/05/2023 No Such Account
1308 CH3304003_020423FTO_3786 3304003000NRG23020420232131655 1203286328 02/04/2023 kUMBH LAL kUMBH LAL 3304003WL060342 00093 CRGB0008227 1224 04/05/2023 No Such Account
1309 CH3304003_300523APB_FTO_129894 3304003000NRG24300520230675539 2083936394 30/05/2023 JAIRAM JAIRAM 3304003WL020547 00093 CRGB0008218 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 CH3304003_290623APB_FTO_200283 3304003000NRG24290620231226918 3500197759 29/06/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL035763 00093 CRGB0008211 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 CH3304003_280324APB_FTO_558752 3304003000NRG24280320242168367 2891966877 28/03/2024 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL086428 00093 CRGB0008218 884 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 CH3304003_270224APB_FTO_499083 3304003000NRG24270220241825652 2931659698 27/02/2024 pusha bai pusha bai 3304003WL072476 00093 CRGB0008221 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 CH3304003_271023FTO_310879 3304003000NRG24251020231345622 7363223071 27/10/2023 Mahendra Kumar Mahendra Kumar 3304003WL048898 00691 IPOS0000001 1105 10/11/2023 No Such Account
1314 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231153841 3501973846 23/06/2023 sadhana sadhana 3304003WL033640 00093 CRGB0008211 663 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 CH3304003_220623APB_FTO_186322 3304003000NRG24220620231133354 3499876129 22/06/2023 Malesh Malesh 3304003WL033042 00093 CRGB0008211 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1316 CH3304003_210423APB_FTO_44663 3304003000NRG24210420230134054 1437398342 21/04/2023 SONKUNVAR SONKUNVAR 3304003WL004017 00093 CRGB0008221 663 11/05/2023 A/c Blocked or Frozen
1317 CH3304003_140224APB_FTO_474962 3304003000NRG24140220241682138 2931176868 14/02/2024 JOHAN JOHAN 3304003WL067955 00415 SBIN0002846 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 CH3304003_010423APB_FTO_3141 3304003000NRG23310320232107260 1877348899 01/04/2023 sevati netam sevati netam 3304003WL059692 00093 CRGB0008211 612 26/05/2023 Account closed
1319 CH3304003_020423APB_FTO_3794 3304003000NRG23020420232130581 1204920524 02/04/2023 KACHARI BAI KACHARI BAI 3304003WL060330 00093 CRGB0008221 1632 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 CH3304003_030523FTO_70740 3304003000NRG24030520230307400 1479711636 03/05/2023 KALASIYABAI KALASIYABAI 3304003WL008999 00415 SBIN0003757 663 12/05/2023 No Such Account
1321 CH3304003_270423APB_FTO_56587 3304003000NRG24270420230213057 1440094995 27/04/2023 SABNAM BANO SABNAM BANO 3304003WL006312 00093 CRGB0008221 1105 11/05/2023 Aadhaar Number not Mapped to Account Number
1322 CH3304003_070224APB_FTO_462136 3304003000NRG24070220241621787 2356166359 07/02/2024 PARAS PARAS 3304003WL065836 00415 SBIN0002846 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 CH3304003_050623FTO_144307 3304003000NRG24050620230797129 3434288849 05/06/2023 Pailash Pailash 3304003WL023926 00093 CRGB0008211 221 14/07/2023 No Such Account
1324 CH3304003_090523FTO_80868 3304003000NRG23090520232279416 1540671442 09/05/2023 Kewra Bai Kewra Bai 3304003WL0064264 00093 CRGB0008211 612 13/05/2023 No Such Account
1325 CH3304003_100423APB_FTO_19855 3304003000NRG23060420232213526 1434402449 10/04/2023 REENA REENA 3304003WL062477 00093 CRGB0008211 1224 11/05/2023 A/c Blocked or Frozen
1326 CH3304003_040423FTO_8044 3304003000NRG23020420232133864 1204970825 04/04/2023 MIRA PADOTI MIRA PADOTI 3304003WL060391 00415 SBIN0003757 1836 04/05/2023 No Such Account
1327 CH3304003_020423FTO_3786 3304003000NRG23020420232131215 1203286171 02/04/2023 KAMNI SINHA KAMNI SINHA 3304003WL060336 00415 SBIN0003757 816 04/05/2023 No Such Account
1328 CH3304003_030423APB_FTO_4237 3304003000NRG23010420232127987 1202637370 03/04/2023 NILESHVARI BAI NILESHVARI BAI 3304003WL060272 00093 CRGB0008227 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 CH3304003_010423APB_FTO_3192 3304003000NRG23010420232108874 IB23230598662 01/04/2023 Vina Sahare Vina Sahare 3304003WL059724 00093 CRGB0008211 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 CH3304003_060623APB_FTO_146935 3304003053NRG24060620230828567 3435067844 06/06/2023 SOMIN BAI SOMIN BAI 3304003WL024746 00093 CRGB0008227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 CH3304003_300523APB_FTO_127778 3304003000NRG24300520230655920 2083927802 30/05/2023 HEMLATA HEMLATA 3304003WL019868 00415 SBIN0002846 1105 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 CH3304003_290124APB_FTO_445047 3304003000NRG24290120241545243 2146659447 29/01/2024 DUBE LAL KOLYARE DUBE LAL KOLYARE 3304003WL062871 00093 CRGB0008227 884 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 CH3304003_270224APB_FTO_499083 3304003000NRG24270220241825009 2931659984 27/02/2024 durga bai durga bai 3304003WL072441 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 CH3304003_270224APB_FTO_499083 3304003000NRG24270220241824470 2931659932 27/02/2024 REKHA BAI TEMUNIYA REKHA BAI TEMUNIYA 3304003WL072410 00093 CRGB0008218 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 CH3304003_230623FTO_189540 3304003000NRG24230620231156317 3502290413 23/06/2023 MARUTI RAM MARUTI RAM 3304003WL033669 00093 CRGB0008227 1326 17/07/2023 Account closed
1336 CH3304003_230523APB_FTO_113088 3304003000NRG24230520230553541 1903610018 23/05/2023 Janki Janki 3304003WL016916 00093 CRGB0008218 1105 27/05/2023 Aadhaar Number not Mapped to Account Number
1337 CH3304003_180523APB_FTO_103712 3304003000NRG24180520230489949 1821835781 18/05/2023 Khilawan Lal Khilawan Lal 3304003WL015018 00691 IPOS0000001 442 24/05/2023 Account closed
1338 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230938573 3440267506 13/06/2023 DASRAM DASRAM 3304003WL027576 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230937983 3440267764 13/06/2023 Jyoti Jyoti 3304003WL027558 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 CH3304003_050423APB_FTO_11833 3304003000NRG23310320232090824 1204082184 05/04/2023 PARAS PARAS 3304003WL059274 00415 SBIN0002846 2040 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 CH3304003_010423APB_FTO_53 3304003000NRG23300320232052755 1877666521 01/04/2023 devki devki 3304003WL058256 00093 CRGB0008211 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173062 3509105196 26/06/2023 BAJANTRI BAI BAJANTRI BAI 3304003WL034130 00093 CRGB0008221 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173095 3509105195 26/06/2023 KUMARI KUMARI 3304003WL034130 00093 CRGB0008221 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173182 3509104889 26/06/2023 SABNAM BANO SABNAM BANO 3304003WL034131 00093 CRGB0008211 1326 17/07/2023 Aadhaar Number not Mapped to Account Number
1345 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173206 3509104888 26/06/2023 Lata Bai Malekar Lata Bai Malekar 3304003WL034131 00045 BARB0DBDGAO 1326 17/07/2023 Account closed
1346 CH3304003_120324APB_FTO_524996 3304003000NRG24110320241972346 2891885465 12/03/2024 Anandram Anandram 3304003WL077421 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 CH3304003_051223APB_FTO_350219 3304003000NRG24051220231363076 N1223004B3762 05/12/2023 Gaind Lal Gaind Lal 3304003WL051694 00093 CRGB0008208 3094 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 CH3304003_020623APB_FTO_138589 3304003000NRG24020620230741858 3434750041 02/06/2023 Ravikumar Ravikumar 3304003WL022303 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 CH3304003_060623APB_FTO_146921 3304003053NRG24060620230817194 3437375097 06/06/2023 Durga Prasad Durga Prasad 3304003WL024505 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 CH3304003_300623APB_FTO_204880 3304003000NRG24300620231262005 4962671686 30/06/2023 NANKI BAI NANKI BAI 3304003WL036793 00093 CRGB0008211 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 CH3304003_300623APB_FTO_204436 3304003000NRG24300620231254327 4960875998 30/06/2023 SURAJ BAI SURAJ BAI 3304003WL036597 00093 CRGB0008211 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 CH3304003_300523APB_FTO_129766 3304003000NRG24300520230669161 2081435199 30/05/2023 himeshwari himeshwari 3304003WL020286 00093 CRGB0008221 663 03/06/2023 Aadhaar Number not Mapped to Account Number
1353 CH3304003_220523APB_FTO_110518 3304003000NRG24220520230536145 1856511114 22/05/2023 BHAN BHAN 3304003WL016334 00093 CRGB0008218 1105 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 CH3304003_210623APB_FTO_183355 3304003000NRG24210620231121092 3437223280 21/06/2023 Godavari sahu Godavari sahu 3304003WL032615 00093 CRGB0008218 1105 14/07/2023 A/c Blocked or Frozen
1355 CH3304003_200423APB_FTO_42004 3304003000NRG24200420230118630 1437412187 20/04/2023 sevati netam sevati netam 3304003WL003547 00093 CRGB0008211 1105 11/05/2023 Account closed
1356 CH3304003_190623APB_FTO_176665 3304003000NRG24190620231049788 3437281758 19/06/2023 Damini sahu Damini sahu 3304003WL030819 00415 SBIN0003758 2210 14/07/2023 A/c Blocked or Frozen
1357 CH3304003_160324APB_FTO_534530 3304003000NRG24160320242044244 2892053657 16/03/2024 Nilkanth Nilkanth 3304003WL080147 00093 CRGB0008257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 CH3304003_030423APB_FTO_4251 3304003000NRG23300320232060563 1205630378 03/04/2023 Santoshi Santoshi 3304003WL058523 00415 SBIN0003757 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 CH3304003_030423APB_FTO_4265 3304003000NRG23290320231991885 1206483804 03/04/2023 SAVITRI BAI SAVITRI BAI 3304003WL056745 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 CH3304003_230224APB_FTO_493953 3304003000NRG24230220241794187 2927981850 23/02/2024 dularsing dularsing 3304003WL071508 00093 CRGB0008235 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 CH3304003_220923APB_FTO_275670 3304003000NRG24220920231324303 5932242058 22/09/2023 Santoshi Santoshi 3304003WL044804 00415 SBIN0003757 2652 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 CH3304003_030423FTO_7311 3304003000NRG23010420232126552 1204966651 03/04/2023 ARJUN RAM ARJUN RAM 3304003WL060228 00093 CRGB0008211 400 04/05/2023 No Such Account
1363 CH3304003_030423FTO_7311 3304003000NRG23010420232126332 1204966649 03/04/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL060223 00093 CRGB0008211 840 04/05/2023 No Such Account
1364 CH3304003_030423APB_FTO_4274 3304003000NRG23300320232031071 1206471052 03/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL057740 00093 CRGB0008208 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1365 CH3304003_010423FTO_47 3304003000NRG23310320232063694 1877153345 01/04/2023 BUDHIYAR SINGH BUDHIYAR SINGH 3304003WL058610 00093 CRGB0008221 408 26/05/2023 Account closed
1366 CH3304003_030423APB_FTO_4242 3304003000NRG23300320232040735 1203790259 03/04/2023 DHANESHWARI DHANESHWARI 3304003WL057971 00093 CRGB0008211 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 CH3304003_010423FTO_47 3304003000NRG23280320231938615 1877153075 01/04/2023 GODAWARI PADOTI GODAWARI PADOTI 3304003WL055720 00093 CRGB0008218 204 26/05/2023 No Such Account
1368 CH3304003_050423FTO_11633 3304003000NRG23050420232194070 1203287183 05/04/2023 UMESH KUMAR UMESH KUMAR 3304003WL062045 00093 CRGB0008227 1224 04/05/2023 No Such Account
1369 CH3304003_050423FTO_11633 3304003000NRG23040420232177623 1203287181 05/04/2023 UMESH KUMAR UMESH KUMAR 3304003WL061579 00093 CRGB0008227 1224 04/05/2023 No Such Account
1370 CH3304003_030423APB_FTO_6230 3304003000NRG23020420232140014 1205503645 03/04/2023 KHILAWAN KHILAWAN 3304003WL060533 00093 CRGB0008227 1020 04/05/2023 Account closed
1371 CH3304003_120523FTO_91183 3304003000NRG23120520232280886 1637175462 12/05/2023 Tilso Bai Tilso Bai 3304003WL0064475 00415 SBIN0003757 1224 17/05/2023 No Such Account
1372 CH3304003_080124APB_FTO_410665 3304003000NRG24080120241417794 1899878464 08/01/2024 asha bai asha bai 3304003WL056902 00093 CRGB0008208 1326 16/03/2024 Account closed
1373 CH3304003_090623APB_FTO_155486 3304003000NRG24090620230882027 3436976659 09/06/2023 rhadelal rhadelal 3304003WL026170 00093 CRGB0008257 2652 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 CH3304003_150523APB_FTO_95050 3304003000NRG24150520230430912 1750102533 15/05/2023 DHEVARA RAM TELI DHEVARA RAM TELI 3304003WL012774 00093 CRGB0008218 1326 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 CH3304003_040723APB_FTO_209829 3304003000NRG24040720231279495 4968735590 04/07/2023 Nirmala Bai Nirmala Bai 3304003WL037592 00093 CRGB0008227 884 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 CH3304003_030523APB_FTO_70704 3304003000NRG24030520230305515 1479181480 03/05/2023 fattelal fattelal 3304003WL008927 00093 CRGB0008218 1326 12/05/2023 Aadhaar Number not Mapped to Account Number
1377 CH3304003_030523APB_FTO_68708 3304003000NRG24030520230293820 1479189301 03/05/2023 REKHA BAI REKHA BAI 3304003WL008579 00093 CRGB0008218 1326 12/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 CH3304003_010623APB_FTO_135682 3304003000NRG24010620230726058 3436947591 01/06/2023 kirti Pota kirti Pota 3304003WL021814 00093 CRGB0000901 2210 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 CH3304003_010623APB_FTO_133869 3304003000NRG24010620230714656 3434220737 01/06/2023 DIGESHWARI BAI DIGESHWARI BAI 3304003WL021552 00093 CRGB0008227 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1380 CH3304003_010124APB_FTO_398894 3304003000NRG24010120241403863 1738906469 01/01/2024 DHANESHWARI DHANESHWARI 3304003WL055801 00093 CRGB0008211 1326 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 CH3304003_120523FTO_91183 3304003000NRG23120520232280880 1637175460 12/05/2023 manu manu 3304003WL0064475 00415 SBIN0003757 1224 17/05/2023 No Such Account
1382 CH3304003_030423APB_FTO_6230 3304003000NRG23020420232140290 1205504200 03/04/2023 Rupesh Rupesh 3304003WL060538 00415 SBIN0002846 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 CH3304003_030423APB_FTO_4239 3304003000NRG23010420232128039 1206772370 03/04/2023 TUMMAN TUMMAN 3304003WL060275 00093 CRGB0008221 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 CH3304003_300623APB_FTO_204764 3304003000NRG24300620231260246 4960880965 30/06/2023 SONKUNVAR SONKUNVAR 3304003WL036749 00093 CRGB0008227 1326 30/08/2023 A/c Blocked or Frozen
1385 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231082310 3439670007 20/06/2023 KUNTI BAI KUNTI BAI 3304003WL031635 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051414 3439937824 19/06/2023 Fulkunvar Marar Fulkunvar Marar 3304003WL030859 00093 CRGB0008227 1326 14/07/2023 Account closed
1387 CH3304003_150623APB_FTO_170190 3304003000NRG24150620231004376 3437848363 15/06/2023 Malesh Malesh 3304003WL029526 00093 CRGB0008211 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1388 CH3304003_010423FTO_3140 3304003000NRG23310320232107364 1877146249 01/04/2023 MAKHN MAKHN 3304003WL059693 00093 CRGB0008211 1020 26/05/2023 Account closed
1389 CH3304003_030423FTO_7311 3304003000NRG23010420232126557 1204966652 03/04/2023 Bhagwatdas Bhagwatdas 3304003WL060228 00093 CRGB0008211 400 04/05/2023 No Such Account
1390 CH3304003_030423FTO_6231 3304003000NRG23020420232140065 1204766500 03/04/2023 Leela bai Leela bai 3304003WL060534 00415 SBIN0003757 1224 04/05/2023 No Such Account
1391 CH3304003_030423FTO_6231 3304003000NRG23020420232136716 1204766335 03/04/2023 TAMIN SAHU TAMIN SAHU 3304003WL060477 00093 CRGB0008257 1020 04/05/2023 No Such Account
1392 CH3304003_030423FTO_7323 3304003000NRG23010420232115269 03/04/2023 YASHODA BAI YASHODA BAI 3304003WL059937 00093 SBIN0RRCHGB 160 17/08/2023 R11
1393 CH3304003_080623APB_FTO_150136 3304003000NRG24080620230851771 3437973649 08/06/2023 REVTI BAI REVTI BAI 3304003WL025390 00093 CRGB0008211 1105 14/07/2023 Aadhaar Number not Mapped to Account Number
1394 CH3304003_080224APB_FTO_464870 3304003000NRG24080220241641454 2342903289 08/02/2024 Fatte Lal Fatte Lal 3304003WL066534 00093 CRGB0008218 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 CH3304003_030723APB_FTO_207831 3304003000NRG24030720231274472 4962737098 03/07/2023 Nilkanth Nilkanth 3304003WL037288 00093 CRGB0008211 442 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 CH3304003_190523FTO_106552 3304003000NRG23190520232283503 1856032313 19/05/2023 POOJA UIKE POOJA UIKE 3304003WL0064890 00415 SBIN0003757 612 25/05/2023 No Such Account
1397 CH3304003_290523FTO_126844 3304003000NRG24290520230639294 2019446608 29/05/2023 Bhagvat Bhagvat 3304003WL0019419 00093 CRGB0008221 1326 01/06/2023 No Such Account
1398 CH3304003_290224APB_FTO_504840 3304003000NRG24290220241853686 2926947794 29/02/2024 Loman Kumar Loman Kumar 3304003WL073424 00093 CRGB0008221 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 CH3304003_290224APB_FTO_504840 3304003000NRG24290220241850609 2926948283 29/02/2024 JANKI JANKI 3304003WL073322 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 CH3304003_270224APB_FTO_499456 3304003000NRG24270220241826041 2926974511 27/02/2024 Khileshwari Khileshwari 3304003WL072489 00415 SBIN0003757 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 CH3304003_230324APB_FTO_550550 3304003000NRG24230320242141416 2891049463 23/03/2024 LUDU LUDU 3304003WL085030 00093 CRGB0008257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 CH3304003_220124APB_FTO_433536 3304003000NRG24220120241491895 2140923422 22/01/2024 sandhya sandhya 3304003WL060770 00093 CRGB0008211 663 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231084600 3439670277 20/06/2023 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL031683 00415 SBIN0002846 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 CH3304003_161123FTO_332014 3304003000NRG24161120231355932 9665957676 16/11/2023 RAMPRASAD RAMPRASAD 3304003WL0050458 00093 CRGB0008227 3094 19/01/2024 Account closed
1405 CH3304003_160324APB_FTO_534532 3304003000NRG24150320242042505 2890895389 16/03/2024 Bhenuka Bhenuka 3304003WL080060 00093 CRGB0008227 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 CH3304003_220623APB_FTO_185735 3304003000NRG24220620231128689 3502401220 22/06/2023 Poonam Poonam 3304003WL032901 00691 IPOS0000001 1326 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1407 CH3304003_190623APB_FTO_176665 3304003000NRG24190620231048313 3437281398 19/06/2023 Umesh Umesh 3304003WL030758 00093 CRGB0008221 1547 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 CH3304003_190523APB_FTO_106458 3304003000NRG24190520230501458 1856756769 19/05/2023 SURAJ BAI SURAJ BAI 3304003WL015371 00093 CRGB0008211 221 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 CH3304003_160523APB_FTO_97438 3304003000NRG24160520230447188 1754955858 16/05/2023 Khilawan Lal Khilawan Lal 3304003WL013495 00691 IPOS0000001 1326 20/05/2023 Account closed
1410 CH3304003_150923APB_FTO_269089 3304003000NRG24150920231319174 5809045140 15/09/2023 NIRA BAI NIRA BAI 3304003WL043957 00093 CRGB0008227 2652 22/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 CH3304003_140623APB_FTO_165749 3304003000NRG24140620230983187 3437577819 14/06/2023 JANKI BAI JANKI BAI 3304003WL028867 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 CH3304003_010423FTO_2964 3304003000NRG23310320232104042 1877150653 01/04/2023 sugriv sugriv 3304003WL059565 00093 CRGB0008211 816 26/05/2023 Account closed
1413 CH3304003_010423FTO_3273 3304003000NRG23280320231975396 1877156644 01/04/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL056360 00093 CRGB0008221 900 26/05/2023 No Such Account
1414 CH3304003_030423APB_FTO_7485 3304003000NRG23030420232152924 1206485091 03/04/2023 DHANESHWARI DHANESHWARI 3304003WL060895 00093 CRGB0008211 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 CH3304003_050124APB_FTO_407042 3304003000NRG24050120241414377 1784868167 05/01/2024 SAROJ SAROJ 3304003WL056617 00093 CRGB0008208 884 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 CH3304003_200623APB_FTO_180131 3304003000NRG24200620231097271 3437995151 20/06/2023 HEMLATA HEMLATA 3304003WL031971 00415 SBIN0003757 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 CH3304003_250423APB_FTO_51488 3304003000NRG24250420230184624 1438767016 25/04/2023 Basant Kunar Basant Kunar 3304003WL005377 00093 CRGB0008227 1326 11/05/2023 Account closed
1418 CH3304003_260623APB_FTO_192750 3304003000NRG24260620231173322 3509105153 26/06/2023 bsanti bai bsanti bai 3304003WL034133 00093 CRGB0008221 1105 17/07/2023 A/c Blocked or Frozen
1419 CH3304003_310523APB_FTO_132828 3304003000NRG24310520230691408 2083872624 31/05/2023 DILESHWAR DILESHWAR 3304003WL020964 00093 CRGB0008227 1547 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 CH3304003_120923APB_FTO_265704 3304003000NRG24120920231317654 5784631120 12/09/2023 Tuleshwari Tuleshwari 3304003WL043666 00093 CRGB0008257 2652 21/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 CH3304003_100124APB_FTO_414888 3304003000NRG24100120241429745 1784975739 10/01/2024 Chikendra Chikendra 3304003WL057656 00093 CRGB0008208 1326 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 CH3304003_050623APB_FTO_144165 3304003000NRG24050620230793813 3434460702 05/06/2023 HEMLATA HEMLATA 3304003WL023840 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 CH3304003_040124APB_FTO_404674 3304003000NRG24040120241409753 1785023436 04/01/2024 PUSHPA SAHU PUSHPA SAHU 3304003WL056240 00093 CRGB0008257 1326 14/03/2024 Aadhaar Number not Mapped to Account Number
1424 CH3304003_010623APB_FTO_135932 3304003000NRG24010620230729107 3434643194 01/06/2023 sadhana sadhana 3304003WL021898 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 CH3304003_310523FTO_132902 3304003000NRG24310520230709649 2083269830 31/05/2023 Santosh kumar barle Santosh kumar barle 3304003WL021428 00093 CRGB0008227 884 03/06/2023 Account closed
1426 CH3304003_300523FTO_129803 3304003000NRG24300520230674340 2083279626 30/05/2023 naresh kumar naresh kumar 3304003WL020503 00415 SBIN0003757 1326 03/06/2023 No Such Account
1427 CH3304003_010423APB_FTO_3304 3304003000NRG23280320231966267 1877348098 01/04/2023 puja puja 3304003WL056188 00415 SBIN0002846 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 CH3304003_020423APB_FTO_3673 3304003000NRG23280320231947582 1205553108 02/04/2023 loknath loknath 3304003WL055853 00093 CRGB0008221 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 CH3304003_280423APB_FTO_60109 3304003000NRG24280420230236879 1439795140 28/04/2023 GODAWRI GODAWRI 3304003WL006934 00093 CRGB0008218 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 CH3304003_270324APB_FTO_557181 3304003000NRG24270320242164383 2922424906 27/03/2024 CHAMPA BAI CHAMPA BAI 3304003WL086153 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 CH3304003_260423FTO_53731 3304003000NRG24260420230201130 1438014100 26/04/2023 Kewra Bai Kewra Bai 3304003WL005867 00093 CRGB0008221 1105 11/05/2023 No Such Account
1432 CH3304003_240423APB_FTO_48347 3304003000NRG24240420230162028 1438688608 24/04/2023 LAXMI LAXMI 3304003WL004809 00415 SBIN0003757 1560 11/05/2023 Aadhaar Number not Mapped to Account Number
1433 CH3304003_220623APB_FTO_185998 3304003000NRG24220620231131959 3502110748 22/06/2023 JAIRAAM JAIRAAM 3304003WL032998 00093 CRGB0008218 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 CH3304003_190623APB_FTO_177950 3304003000NRG24190620231057976 3439856565 19/06/2023 nemin bai nemin bai 3304003WL031015 00093 CRGB0008218 1326 14/07/2023 Aadhaar Number not Mapped to Account Number
1435 CH3304003_190423APB_FTO_39281 3304003000NRG24190420230094727 1437405840 19/04/2023 DASRAM DASRAM 3304003WL002857 00093 CRGB0008211 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 CH3304003_050423APB_FTO_11722 3304003000NRG23050420232195838 1204561089 05/04/2023 Gaindlal Gaindlal 3304003WL062092 00093 CRGB0008227 408 04/05/2023 Aadhaar Number not Mapped to Account Number
1437 CH3304003_020423FTO_4139 3304003000NRG23010420232110954 1204435248 02/04/2023 PEMIN PEMIN 3304003WL059778 00093 CRGB0008211 1020 04/05/2023 No Such Account
1438 CH3304003_020423APB_FTO_3970 3304003000NRG23310320232107571 1202691652 02/04/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL059696 00093 CRGB0008218 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 CH3304003_010423APB_FTO_3304 3304003000NRG23280320231963312 1877348058 01/04/2023 Dhanjay Dhanjay 3304003WL056141 00093 CRGB0008221 1020 26/05/2023 A/c Blocked or Frozen
1440 CH3304003_010423APB_FTO_171 3304003000NRG23280320231930703 1877232019 01/04/2023 TULSA BAI TULSA BAI 3304003WL055521 00093 CRGB0008256 1224 26/05/2023 Aadhaar Number not Mapped to Account Number
1441 CH3304003_280423APB_FTO_59515 3304003000NRG24280420230234843 1439881700 28/04/2023 Rupesh Rupesh 3304003WL006871 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 CH3304003_260224APB_FTO_496027 3304003000NRG24260220241807083 2926971183 26/02/2024 yuvraj yuvraj 3304003WL071821 00093 CRGB0008211 884 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 CH3304003_250423APB_FTO_50600 3304003000NRG24250420230178606 1438136153 25/04/2023 DASRAM DASRAM 3304003WL005228 00093 CRGB0008211 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 CH3304003_240423APB_FTO_48347 3304003000NRG24240420230162001 1438688571 24/04/2023 DHANESHWARI DHANESHWARI 3304003WL004808 00093 CRGB0008211 1560 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 CH3304003_240423APB_FTO_48347 3304003000NRG24240420230161925 1438688603 24/04/2023 Gamla Bai Gamla Bai 3304003WL004807 00415 SBIN0002846 1105 11/05/2023 Account closed
1446 CH3304003_230623APB_FTO_189849 3304003000NRG24230620231159271 3502115420 23/06/2023 TAMESHWARI TAMESHWARI 3304003WL033778 00093 CRGB0008211 442 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 CH3304003_190623APB_FTO_177950 3304003000NRG24190620231061673 3439856688 19/06/2023 Kujlal Kujlal 3304003WL031106 00093 CRGB0008256 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 CH3304003_280324APB_FTO_558668 3304003000NRG24280320242175474 2892124898 28/03/2024 KEVALRAM KEVALRAM 3304003WL086724 00093 CRGB0008221 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 CH3304003_260423APB_FTO_53730 3304003000NRG24260420230201172 1438707387 26/04/2023 KUMARI BAI KUMARI BAI 3304003WL005868 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 CH3304003_230523APB_FTO_113255 3304003000NRG24230520230555547 1903608721 23/05/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL016961 00093 CRGB0008257 884 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 CH3304003_210324APB_FTO_543494 3304003000NRG24210320242105130 2891780232 21/03/2024 Jitubai Jitubai 3304003WL083097 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 CH3304003_200423APB_FTO_42004 3304003000NRG24200420230123039 1437412003 20/04/2023 fattelal fattelal 3304003WL003671 00093 CRGB0008218 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
1453 CH3304003_190324APB_FTO_539549 3304003000NRG24190320242077413 2891299034 19/03/2024 ishwarsing ishwarsing 3304003WL081674 00093 CRGB0008221 1326 12/04/2024 A/c Blocked or Frozen
1454 CH3304003_190124APB_FTO_431860 3304003000NRG24190120241488704 2138483538 19/01/2024 MALTI MALTI 3304003WL060637 00093 CRGB0008257 1326 25/03/2024 Account closed
1455 CH3304003_160324APB_FTO_534530 3304003000NRG24160320242044224 2892053484 16/03/2024 LAXMI LAXMI 3304003WL080147 00415 SBIN0003757 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 CH3304003_020423FTO_3906 3304003000NRG23020420232129431 70571601 02/04/2023 kamini bai kamini bai 3304003WL060308 00093 SBIN0RRCHGB 600 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1457 CH3304003_160324APB_FTO_534530 3304003000NRG24160320242044212 2892053134 16/03/2024 VEDPRAKASH VEDPRAKASH 3304003WL080147 00093 CRGB0008257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 CH3304003_160324APB_FTO_534530 3304003000NRG24150320242041890 2892053571 16/03/2024 ANITA ANITA 3304003WL080036 00093 CRGB0008208 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 CH3304003_140324APB_FTO_529503 3304003000NRG24140320242016399 2886600428 14/03/2024 PARAS PARAS 3304003WL078984 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 CH3304003_020423FTO_3667 3304003000NRG23270320231923668 1204963506 02/04/2023 LEELA BAI LEELA BAI 3304003WL055383 00415 SBIN0003757 1224 04/05/2023 Account closed
1461 CH3304003_010423FTO_2964 3304003000NRG23310320232103558 1877150808 01/04/2023 MAHENDRA MAHENDRA 3304003WL059552 00093 CRGB0008235 1020 26/05/2023 No Such Account
1462 CH3304003_040423APB_FTO_7889 3304003000NRG23300320232060306 1204560426 04/04/2023 MALTI BAI MALTI BAI 3304003WL058517 00093 CRGB0008218 408 04/05/2023 Aadhaar Number not Mapped to Account Number
1463 CH3304003_290723FTO_228893 3304003000NRG24290720231297231 5078746929 29/07/2023 Durga Prasad Durga Prasad 3304003WL0039868 00415 SBIN0002846 221 02/09/2023 Account closed
1464 CH3304003_290723FTO_228893 3304003000NRG24290720231297014 5078746830 29/07/2023 JITENDRA JITENDRA 3304003WL0039812 00093 CRGB0008218 1105 02/09/2023 No Such Account
1465 CH3304003_260923APB_FTO_280031 3304003000NRG24260920231325821 6029262051 26/09/2023 HJWAN HJWAN 3304003WL045168 00093 CRGB0008218 1326 03/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 CH3304003_260423FTO_53826 3304003000NRG24260420230189871 1438011530 26/04/2023 Milo Bai Milo Bai 3304003WL005525 00415 SBIN0003757 1105 11/05/2023 No Such Account
1467 CH3304003_250423APB_FTO_50249 3304003000NRG24250420230173747 1438202950 25/04/2023 RADHABAI RADHABAI 3304003WL005136 00093 CRGB0008211 221 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 CH3304003_220523FTO_110386 3304003000NRG24220520230527332 1857100018 22/05/2023 Bhagvat Bhagvat 3304003WL016066 00093 CRGB0008256 1326 25/05/2023 No Such Account
1469 CH3304003_210324APB_FTO_546244 3304003000NRG24210320242115760 2891439997 21/03/2024 HEMLATA HEMLATA 3304003WL083681 00093 CRGB0008227 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 CH3304003_190324APB_FTO_539640 3304003000NRG24190320242076283 2891590441 19/03/2024 Goutam Nirmalkar Goutam Nirmalkar 3304003WL081630 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241449912 1789956831 15/01/2024 HEERO BAI HEERO BAI 3304003WL058782 00093 CRGB0008221 2652 14/03/2024 Aadhaar Number not Mapped to Account Number
1472 CH3304003_150124APB_FTO_422513 3304003000NRG24150120241449104 1789956874 15/01/2024 gopichand gopichand 3304003WL058738 00093 CRGB0008208 663 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 CH3304003_010423APB_FTO_3249 3304003000NRG23010420232117690 1877675350 01/04/2023 kirti Pota kirti Pota 3304003WL060001 00093 CRGB0008211 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 CH3304003_190423APB_FTO_39590 3304003000NRG24190420230089822 1437397486 19/04/2023 SONKUNVAR SONKUNVAR 3304003WL002660 00093 CRGB0008221 663 11/05/2023 A/c Blocked or Frozen
1475 CH3304003_190423APB_FTO_39376 3304003000NRG24190420230086116 1437405451 19/04/2023 videsh kumar videsh kumar 3304003WL002566 00415 SBIN0003757 663 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 CH3304003_010423APB_FTO_3304 3304003000NRG23270320231923101 1877348038 01/04/2023 Rambhabai Rambhabai 3304003WL055368 00415 SBIN0002846 204 26/05/2023 Account closed
1477 CH3304003_010423APB_FTO_171 3304003000NRG23270320231908652 1877232149 01/04/2023 surujbai surujbai 3304003WL055038 00093 CRGB0008221 1020 26/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1478 CH3304003_030423FTO_6229 3304003000NRG23020420232139778 03/04/2023 laxmi bai laxmi bai 3304003WL060531 00093 SBIN0RRCHGB 408 17/08/2023 R11
1479 CH3304003_020423FTO_3738 3304003000NRG23020420232129574 1204432362 02/04/2023 PURNIMA PURNIMA 3304003WL060315 00093 CRGB0008227 1428 04/05/2023 No Such Account
1480 CH3304003_030423FTO_4245 3304003000NRG23300320232048883 1204436353 03/04/2023 Dileshwar Kanwar Dileshwar Kanwar 3304003WL058136 00415 SBIN0002846 612 04/05/2023 Account closed
1481 CH3304003_020423FTO_4119 3304003000NRG23020420232138804 1204970345 02/04/2023 UMESH KUMAR UMESH KUMAR 3304003WL060515 00093 CRGB0008227 1020 04/05/2023 No Such Account
1482 CH3304003_020423FTO_4119 3304003000NRG23020420232138106 1204970388 02/04/2023 DOMAN LAl PATEL DOMAN LAl PATEL 3304003WL060510 00415 SBIN0002846 612 04/05/2023 No Such Account
1483 CH3304003_070224APB_FTO_463112 3304003000NRG24070220241622073 2356049131 07/02/2024 SHISHUPAL SHISHUPAL 3304003WL065846 00093 CRGB0008211 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 CH3304003_130623APB_FTO_162665 3304003000NRG24130620230956186 3440167136 13/06/2023 KUNTI BAI KUNTI BAI 3304003WL028132 00093 CRGB0008211 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 CH3304003_130623APB_FTO_162665 3304003000NRG24130620230960390 3440166940 13/06/2023 RAJMATA BAI RAJMATA BAI 3304003WL028193 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 CH3304003_230523APB_FTO_113552 3304003000NRG24230520230564439 1905839979 23/05/2023 Budhantin Bai Mahanadiya Budhantin Bai Mahanadiya 3304003WL017194 00415 SBIN0002846 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 CH3304003_120324APB_FTO_524904 3304003000NRG24120320241974598 2891885143 12/03/2024 GARBHU GARBHU 3304003WL077509 00093 CRGB0008211 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 CH3304003_080623APB_FTO_152027 3304003000NRG24080620230857080 3436999119 08/06/2023 SUREKHA SUREKHA 3304003WL025494 00093 CRGB0008227 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 CH3304003_010324APB_FTO_507672 3304003000NRG24010320241881999 2932276307 01/03/2024 HEMLATA HEMLATA 3304003WL074293 00093 CRGB0008227 221 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 CH3304003_150523FTO_94799 3304003000NRG23090520232279940 1749658587 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0064277 00415 SBIN0002846 1224 20/05/2023 No Such Account
1491 CH3304003_040423APB_FTO_7934 3304003000NRG23030420232158763 1204577378 04/04/2023 sevati netam sevati netam 3304003WL061057 00093 CRGB0008211 612 04/05/2023 Account closed
1492 CH3304003_020423APB_FTO_4140 3304003000NRG23020420232133141 1206078626 02/04/2023 Sevanta Bai Sevanta Bai 3304003WL060380 00415 SBIN0003757 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 CH3304003_150324APB_FTO_533255 3304003000NRG24150320242038832 2892176498 15/03/2024 LUDU LUDU 3304003WL079892 00093 CRGB0008257 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 CH3304003_310523APB_FTO_132793 3304003000NRG24310520230679774 2081302697 31/05/2023 CHANDRIKA CHANDRIKA 3304003WL020663 00415 SBIN0003757 1326 03/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1495 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829542 2937948112 27/02/2024 LAKSHMI LAKSHMI 3304003WL072602 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
1496 CH3304003_270224APB_FTO_499869 3304003000NRG24270220241829292 2937947688 27/02/2024 PREMBAI PREMBAI 3304003WL072594 00093 CRGB0008227 1326 13/04/2024 A/c Blocked or Frozen
1497 CH3304003_240423APB_FTO_47608 3304003000NRG24240420230156789 1438127743 24/04/2023 Sevanta Bai Sevanta Bai 3304003WL004640 00415 SBIN0003757 680 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 CH3304003_230523APB_FTO_113552 3304003000NRG24230520230559399 1905840278 23/05/2023 himeshwari himeshwari 3304003WL017047 00093 CRGB0008221 1326 27/05/2023 Aadhaar Number not Mapped to Account Number
1499 CH3304003_220523FTO_110441 3304003000NRG24220520230522735 1857099612 22/05/2023 Domeshwari Domeshwari 3304003WL015943 00415 SBIN0002846 2873 25/05/2023 No Such Account
1500 CH3304003_190224APB_FTO_484066 3304003000NRG24190220241739501 2930599396 19/02/2024 pusha bai pusha bai 3304003WL069716 00093 CRGB0008221 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 CH3304003_040423FTO_8044 3304003000NRG23290320231998497 1204970616 04/04/2023 devarsingh devarsingh 3304003WL056929 00093 CRGB0008221 1224 04/05/2023 No Such Account
1502 CH3304003_050423APB_FTO_11833 3304003000NRG23040420232179583 1204082258 05/04/2023 SURJA SURJA 3304003WL061657 00093 CRGB0008235 1224 04/05/2023 A/c Blocked or Frozen
1503 CH3304003_020423APB_FTO_4141 3304003000NRG23010420232128557 1203782058 02/04/2023 JEDHIBAI JEDHIBAI 3304003WL060286 00093 CRGB0008208 816 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1504 CH3304003_170423FTO_33593 3304003000NRG24170420230055871 1436443478 17/04/2023 Indru Ram Indru Ram 3304003WL001691 00045 BARB0DBDGAO 1326 11/05/2023 No Such Account
1505 CH3304003_260623FTO_192938 3304003000NRG24260620231178967 3508740966 26/06/2023 SANJAY KUMAR SANJAY KUMAR 3304003WL034308 00415 SBIN0003757 1326 17/07/2023 Account closed
1506 CH3304003_270423APB_FTO_56587 3304003000NRG24270420230216163 1440094994 27/04/2023 Bhupendra Bhupendra 3304003WL006387 00093 CRGB0008257 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 CH3304003_020623APB_FTO_138998 3304003000NRG24020620230742808 3434760207 02/06/2023 MAHESH MAHESH 3304003WL022321 00093 CRGB0008218 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 CH3304003_090523FTO_80868 3304003000NRG23090520232279415 1540671441 09/05/2023 Kewra Bai Kewra Bai 3304003WL0064264 00093 CRGB0008211 1224 13/05/2023 No Such Account
1509 CH3304003_100423APB_FTO_19855 3304003000NRG23060420232220642 1434402509 10/04/2023 TULSA BAI TULSA BAI 3304003WL062647 00093 CRGB0008256 1224 12/05/2023 Aadhaar Number not Mapped to Account Number
1510 CH3304003_020423FTO_3786 3304003000NRG23020420232131199 1203286201 02/04/2023 TILAK TILAK 3304003WL060336 00093 CRGB0008211 612 04/05/2023 No Such Account
1511 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230949652 3440267874 13/06/2023 Ombai Ombai 3304003WL027947 00415 SBIN0002846 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230938027 3440267584 13/06/2023 likeshwari likeshwari 3304003WL027558 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 CH3304003_300523APB_FTO_129894 3304003000NRG24300520230675500 2083936734 30/05/2023 Janki Janki 3304003WL020547 00093 CRGB0008218 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 CH3304003_300523APB_FTO_127778 3304003000NRG24300520230655237 2083927696 30/05/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL019841 00093 CRGB0008218 1326 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 CH3304003_300324APB_FTO_565341 3304003000NRG24300320242208063 IB24091916023 30/03/2024 Sita Kanwar Sita Kanwar 3304003WL088054 00415 SBIN0002846 1326 31/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 CH3304003_290523FTO_126823 3304003000NRG24290520230645509 2017542915 29/05/2023 Domeshwari Bai Domeshwari Bai 3304003WL019577 00415 SBIN0003757 1326 01/06/2023 No Such Account
1517 CH3304003_270324APB_FTO_555577 3304003000NRG24270320242157418 2928551316 27/03/2024 Liladhar Liladhar 3304003WL085860 00415 SBIN0002846 442 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 CH3304003_250423APB_FTO_51150 3304003000NRG24250420230180942 1438758013 25/04/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL005277 00093 CRGB0008218 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231153846 3501973740 23/06/2023 firobai firobai 3304003WL033640 00093 CRGB0008211 1105 17/07/2023 Aadhaar Number not Mapped to Account Number
1520 CH3304003_230523APB_FTO_113088 3304003000NRG24230520230555028 1903610042 23/05/2023 DILESHWAR DILESHWAR 3304003WL016944 00093 CRGB0008227 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 CH3304003_210423APB_FTO_44663 3304003000NRG24210420230134342 1437397946 21/04/2023 MAMTA MAMTA 3304003WL004027 00415 SBIN0003757 1020 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 CH3304003_010423APB_FTO_208 3304003000NRG23260320231887944 1877234246 01/04/2023 khemchand khemchand 3304003WL054640 00093 CRGB0008208 1224 26/05/2023 Account closed
1523 CH3304003_040623FTO_141291 3304003000NRG23040620232283850 2311655736 04/06/2023 Silochana Silochana 3304003WL0064981 00703 AIRP0000001 1836 08/06/2023 A/c Blocked or Frozen
1524 CH3304003_020423FTO_4157 3304003000NRG23010420232111391 1203288604 02/04/2023 VASHNI VASHNI 3304003WL059805 00703 AIRP0000001 1224 04/05/2023 A/c Blocked or Frozen
1525 CH3304003_010423APB_FTO_208 3304003000NRG23260320231887782 1877233869 01/04/2023 MANGTIN BAI MANGTIN BAI 3304003WL054636 00093 CRGB0008211 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 CH3304003_040623FTO_141291 3304003000NRG23040620232283888 2311655764 04/06/2023 BASANTI BASANTI 3304003WL0064997 00415 SBIN0002846 204 08/06/2023 Account closed
1527 CH3304003_040623FTO_141291 3304003000NRG23040620232283840 2311655750 04/06/2023 Rekha Bai Rekha Bai 3304003WL0064974 00093 CRGB0008221 300 08/06/2023 No Such Account
1528 CH3304003_040623FTO_141291 3304003000NRG23040620232283839 2311655751 04/06/2023 Rekha Bai Rekha Bai 3304003WL0064974 00093 CRGB0008221 1224 08/06/2023 No Such Account
1529 CH3304003_220224APB_FTO_491134 3304003000NRG24220220241780171 2930380115 22/02/2024 Loman Kumar Loman Kumar 3304003WL071028 00093 CRGB0008221 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 CH3304003_210324APB_FTO_545443 3304003000NRG24210320242111982 2891202253 21/03/2024 Sita Kanwar Sita Kanwar 3304003WL083443 00415 SBIN0002846 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 CH3304003_200623APB_FTO_179451 3304003000NRG24200620231070823 3439738901 20/06/2023 Bamleshwar Bamleshwar 3304003WL031381 00093 CRGB0008208 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 CH3304003_190623APB_FTO_176774 3304003000NRG24190620231048494 3440125022 19/06/2023 TELAR RAM TELAR RAM 3304003WL030774 00093 CRGB0008221 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 CH3304003_170423APB_FTO_33704 3304003000NRG24170420230053269 1436625609 17/04/2023 PARAS PARAS 3304003WL001619 00415 SBIN0002846 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 CH3304003_150623APB_FTO_169896 3304003000NRG24150620231001668 3434731652 15/06/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL029447 00093 CRGB0008257 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 CH3304003_140823FTO_237589 3304003000NRG24130820231301931 5082664849 14/08/2023 ANENDRA KUMAR ANENDRA KUMAR 3304003WL0040691 00415 SBIN0003757 663 02/09/2023 No Such Account
1536 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671363 2930451465 13/02/2024 Gamla Bai Devanand sahu Gamla Bai Devanand sahu 3304003WL067591 00093 CRGB0008221 884 13/04/2024 Account closed
1537 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241671308 2931231376 13/02/2024 sadhiya sadhiya 3304003WL067591 00093 CRGB0008221 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 CH3304003_130224APB_FTO_473218 3304003000NRG24130220241670216 2930451471 13/02/2024 guleshwari mali guleshwari mali 3304003WL067540 00093 CRGB0008257 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 CH3304003_121223APB_FTO_362291 3304003000NRG24121220231369462 N122300AEE09E 12/12/2023 Laxmi Bai Laxmi Bai 3304003WL052669 00093 CRGB0008221 221 23/02/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 CH3304003_040423APB_FTO_7858 3304003000NRG23290320232002015 1206470879 04/04/2023 kirti Pota kirti Pota 3304003WL056970 00093 CRGB0008211 2040 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 CH3304003_210324FTO_545538 3304003000NRG24210320242108803 2890833818 21/03/2024 LAXMIBAI LAXMIBAI 3304003WL0083262 00688 FINO0001553 1105 12/04/2024 A/c Blocked or Frozen
1542 CH3304003_200623APB_FTO_179325 3304003000NRG24200620231076462 3439744553 20/06/2023 ishwari ishwari 3304003WL031527 00415 SBIN0003757 2652 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1543 CH3304003_190124APB_FTO_431830 3304003000NRG24190120241488380 2138485205 19/01/2024 Chikendra Chikendra 3304003WL060624 00093 CRGB0008208 442 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 CH3304003_010523FTO_64069 3304003000NRG24010520230259569 1442451611 01/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL007577 00093 CRGB0008227 1326 11/05/2023 No Such Account
1545 CH3304003_030723APB_FTO_206675 3304003000NRG24030720231269123 3502044767 03/07/2023 SAKUN BAI SAKUN BAI 3304003WL037036 00093 CRGB0008208 2210 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 CH3304003_270423APB_FTO_56587 3304003000NRG24270420230216161 1440094946 27/04/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL006387 00093 CRGB0008211 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 CH3304003_020423APB_FTO_4141 3304003000NRG23010420232112339 1203782081 02/04/2023 BIPAT BIPAT 3304003WL059834 00093 CRGB0008208 204 04/05/2023 Account closed
1548 CH3304003_290523APB_FTO_126996 3304003000NRG24290520230651055 2018044517 29/05/2023 SURJU RAM SURJU RAM 3304003WL019718 00415 SBIN0002846 442 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 CH3304003_290224APB_FTO_504757 3304003000NRG24290220241850431 2926944590 29/02/2024 SUKHAMA SUKHAMA 3304003WL073316 00093 CRGB0008227 2652 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 CH3304003_270324APB_FTO_557144 3304003000NRG24270320242166183 2922423703 27/03/2024 DHRMINBAI DHRMINBAI 3304003WL086272 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 CH3304003_260423APB_FTO_53471 3304003000NRG24260420230198976 1438302207 26/04/2023 Varundhati Varundhati 3304003WL005813 00093 CRGB0008221 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 CH3304003_230623APB_FTO_189541 3304003000NRG24230620231155599 3501974035 23/06/2023 Nilkanth Nilkanth 3304003WL033656 00093 CRGB0008211 1105 17/07/2023 Aadhaar Number not Mapped to Account Number
1553 CH3304003_210423APB_FTO_44663 3304003000NRG24210420230135840 1437397788 21/04/2023 lukeshwari lukeshwari 3304003WL004080 00093 CRGB0008218 1326 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 CH3304003_130623APB_FTO_162320 3304003000NRG24130620230944258 3440267879 13/06/2023 Durga Prasad Durga Prasad 3304003WL027775 00415 SBIN0002846 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 CH3304003_130423APB_FTO_27253 3304003000NRG24130420230026860 1435464807 13/04/2023 Ramkumar Ramkumar 3304003WL000866 00093 CRGB0008211 900 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 CH3304003_010423FTO_51 3304003000NRG23280320231938604 70700827 01/04/2023 YASHODA BAI YASHODA BAI 3304003WL055720 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1557 CH3304003_010423APB_FTO_53 3304003000NRG23300320232026304 1877666057 01/04/2023 puja puja 3304003WL057597 00415 SBIN0002846 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 CH3304003_010423APB_FTO_53 3304003000NRG23290320232022743 1877666388 01/04/2023 Tameshwari Tameshwari 3304003WL057532 00093 CRGB0008211 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 CH3304003_030423FTO_4252 3304003000NRG23020420232139487 1204969647 03/04/2023 BISELAL BISELAL 3304003WL060523 00093 CRGB0008257 1020 04/05/2023 No Such Account
1560 CH3304003_040423FTO_8044 3304003000NRG23030420232166893 1204970720 04/04/2023 Rekha Bai Rekha Bai 3304003WL061267 00093 CRGB0008256 300 04/05/2023 Account closed
1561 CH3304003_020423FTO_3786 3304003000NRG23010420232128905 1203286260 02/04/2023 Kewra Bai Kewra Bai 3304003WL060297 00093 CRGB0008221 612 04/05/2023 No Such Account
1562 CH3304003_140224APB_FTO_475805 3304003000NRG24140220241699043 2930585992 14/02/2024 ajori ajori 3304003WL068445 00093 CRGB0008211 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 CH3304003_130324APB_FTO_528131 3304003000NRG24130320242013883 2886941243 13/03/2024 Khileshwari Khileshwari 3304003WL078896 00415 SBIN0003757 1105 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 CH3304003_030423APB_FTO_4264 3304003000NRG23300320232050825 1205618060 03/04/2023 Kaushilya Kaushilya 3304003WL058196 00093 CRGB0008221 1224 04/05/2023 A/c Blocked or Frozen
1565 CH3304003_030423APB_FTO_4242 3304003000NRG23300320232048895 1203789584 03/04/2023 srita srita 3304003WL058137 00093 CRGB0008218 1224 04/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1566 CH3304003_030423APB_FTO_4242 3304003000NRG23300320232040772 1203789771 03/04/2023 KESHARBAI KESHARBAI 3304003WL057971 00415 SBIN0003757 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 CH3304003_030423FTO_6231 3304003000NRG23020420232136969 1204766486 03/04/2023 Bhojbai Bhojbai 3304003WL060478 00093 CRGB0008221 1632 04/05/2023 No Such Account
1568 CH3304003_030423FTO_6231 3304003000NRG23020420232136883 1204766447 03/04/2023 HARDEV RAM HARDEV RAM 3304003WL060478 00093 CRGB0008221 1632 04/05/2023 No Such Account
1569 CH3304003_030423FTO_6231 3304003000NRG23020420232136759 1204766333 03/04/2023 BISELAL BISELAL 3304003WL060477 00093 CRGB0008257 1020 04/05/2023 No Such Account
1570 CH3304003_180423APB_FTO_36181 3304003000NRG24180420230083649 1437410765 18/04/2023 jhgendra jhgendra 3304003WL002499 00415 SBIN0003757 950 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 CH3304003_150324APB_FTO_533433 3304003000NRG24150320242039443 2892143343 15/03/2024 yado ram yado ram 3304003WL079923 00093 CRGB0008221 1326 12/04/2024 A/c Blocked or Frozen
1572 CH3304003_140423APB_FTO_30001 3304003000NRG24140420230043381 1434873816 14/04/2023 Sangeeta Sangeeta 3304003WL001350 00415 SBIN0002846 1547 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 CH3304003_020423APB_FTO_3692 3304003000NRG23010420232126495 1206738056 02/04/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL060226 00093 CRGB0008211 1632 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 CH3304003_030423FTO_7311 3304003000NRG23010420232126867 1204966650 03/04/2023 VIJAY KUMAR VIJAY KUMAR 3304003WL060244 00093 CRGB0008211 560 04/05/2023 No Such Account
1575 CH3304003_030423APB_FTO_4264 3304003000NRG23300320232050808 1205618055 03/04/2023 om bai om bai 3304003WL058196 00093 CRGB0008221 1224 04/05/2023 A/c Blocked or Frozen
1576 CH3304003_030423APB_FTO_4242 3304003000NRG23300320232040729 1203789814 03/04/2023 LAXMI LAXMI 3304003WL057971 00415 SBIN0003757 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1577 CH3304003_030423FTO_6231 3304003000NRG23020420232139730 1204766446 03/04/2023 HARDEV RAM HARDEV RAM 3304003WL060531 00093 CRGB0008221 408 04/05/2023 No Such Account
1578 CH3304003_030423FTO_6231 3304003000NRG23020420232137112 1204766418 03/04/2023 PEMIN PEMIN 3304003WL060480 00093 CRGB0008211 1224 04/05/2023 No Such Account
1579 CH3304003_030423FTO_6231 3304003000NRG23020420232136618 1204766400 03/04/2023 Anita Anita 3304003WL060475 00093 CRGB0008211 1224 04/05/2023 No Such Account
1580 CH3304003_090623APB_FTO_155486 3304003000NRG24090620230881871 3436976819 09/06/2023 MAHESH MAHESH 3304003WL026160 00093 CRGB0008218 1105 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 CH3304003_090623APB_FTO_155486 3304003000NRG24090620230882248 3436976684 09/06/2023 BHOJESH CHATURVEDI BHOJESH CHATURVEDI 3304003WL026175 00093 CRGB0008257 2873 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 CH3304003_170423APB_FTO_33507 3304003000NRG24170420230058401 1436625369 17/04/2023 sevati netam sevati netam 3304003WL001755 00093 CRGB0008211 1326 12/05/2023 Account closed
1583 CH3304003_180324APB_FTO_536921 3304003000NRG24180320242060284 2891535604 18/03/2024 guleshwari mali guleshwari mali 3304003WL080845 00093 CRGB0008257 442 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 CH3304003_160523FTO_97992 3304003000NRG24160520230442674 1752625438 16/05/2023 PARDESHNIN PARDESHNIN 3304003WL0013345 00415 SBIN0003757 1326 20/05/2023 No Such Account
1585 CH3304003_010423APB_FTO_52 3304003000NRG23300320232030139 1877234920 01/04/2023 lukeshwari lukeshwari 3304003WL057714 00093 CRGB0008218 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 CH3304003_020523APB_FTO_67665 3304003000NRG24020520230276016 1479833048 02/05/2023 Malti Malti 3304003WL008053 00093 CRGB0008221 1105 12/05/2023 Account closed
1587 CH3304003_160623FTO_173748 3304003000NRG24160620231034230 3436353675 16/06/2023 Budheshwari Budheshwari 3304003WL030345 00415 SBIN0003757 884 14/07/2023 No Such Account
1588 CH3304003_170423FTO_33711 3304003000NRG24170420230067136 1436445831 17/04/2023 sagabai sagabai 3304003WL002053 00093 CRGB0008215 1105 11/05/2023 Account closed
1589 CH3304003_170423APB_FTO_33716 3304003000NRG24170420230067522 1436673451 17/04/2023 JAYANTI BAI JAYANTI BAI 3304003WL002064 00093 CRGB0008208 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
1590 CH3304003_120623APB_FTO_159397 3304003000NRG24120620230917441 3437681285 12/06/2023 Sima Bai Sima Bai 3304003WL027034 00093 CRGB0008256 1326 14/07/2023 A/c Blocked or Frozen
1591 CH3304003_110723APB_FTO_216711 3304003000NRG24110720231288289 4966244095 11/07/2023 JAYANTI BAI JAYANTI BAI 3304003WL038345 00093 CRGB0008208 442 30/08/2023 Aadhaar Number not Mapped to Account Number
1592 CH3304003_070224APB_FTO_463112 3304003000NRG24070220241622044 2356049225 07/02/2024 Anandram Anandram 3304003WL065846 00093 CRGB0008211 1326 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 CH3304003_050623APB_FTO_144248 3304003000NRG24050620230794571 3435022349 05/06/2023 Damini sahu Damini sahu 3304003WL023854 00415 SBIN0003758 1326 14/07/2023 A/c Blocked or Frozen
1594 CH3304003_031023APB_FTO_286267 3304003000NRG24031020231329771 7341413936 03/10/2023 RAMPRASAD RAMPRASAD 3304003WL045944 00093 CRGB0008227 3094 10/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 CH3304003_030723APB_FTO_207373 3304003000NRG24030720231272789 4964626707 03/07/2023 Devki Devki 3304003WL037191 00093 CRGB0008211 1326 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 CH3304003_150523FTO_94799 3304003000NRG23090520232279941 1749658589 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0064277 00415 SBIN0002846 1224 20/05/2023 No Such Account
1597 CH3304003_150523FTO_94799 3304003000NRG23090520232279939 1749658586 15/05/2023 UMESH KUMAR UMESH KUMAR 3304003WL0064277 00415 SBIN0002846 1224 20/05/2023 No Such Account
1598 CH3304003_310523APB_FTO_132915 3304003111NRG24310520230702962 2083360577 31/05/2023 Sevanta Bai Sevanta Bai 3304003WL021209 00415 SBIN0003757 442 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 CH3304003_310523APB_FTO_132793 3304003000NRG24310520230680041 2081302554 31/05/2023 TIGARI TIGARI 3304003WL020676 00093 CRGB0008227 3094 03/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 CH3304003_210324APB_FTO_546356 3304003000NRG24210320242116037 2891147520 21/03/2024 INDOO DEVI INDOO DEVI 3304003WL083682 00415 SBIN0003757 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 CH3304003_200324APB_FTO_542181 3304003000NRG24200320242095614 2891300054 20/03/2024 jagdev jagdev 3304003WL082721 00093 CRGB0008229 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 CH3304003_200324APB_FTO_542181 3304003000NRG24200320242095251 2891300250 20/03/2024 SAJVAN SAJVAN 3304003WL082709 00093 CRGB0008229 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 CH3304003_170423APB_FTO_33713 3304003000NRG24170420230067843 1436667600 17/04/2023 nanki bai nanki bai 3304003WL002070 00121 BKDN0800000 1326 11/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1604 CH3304003_160523FTO_97992 3304003000NRG24160520230442675 1752625437 16/05/2023 Kaushilya Kaushilya 3304003WL0013345 00415 SBIN0003757 1326 20/05/2023 No Such Account
1605 CH3304003_150324APB_FTO_533018 3304003000NRG24150320242036421 2890965278 15/03/2024 NANKI BAI NANKI BAI 3304003WL079790 00093 CRGB0008211 1326 12/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 CH3304003_010423APB_FTO_3141 3304003000NRG23310320232107228 1877348900 01/04/2023 sevati netam sevati netam 3304003WL059690 00093 CRGB0008211 612 26/05/2023 Account closed
1607 CH3304003_020423APB_FTO_3794 3304003000NRG23010420232128707 1204920649 02/04/2023 NUKESHWARI DHANKAR NUKESHWARI DHANKAR 3304003WL060292 00415 SBIN0002846 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 CH3304003_010423APB_FTO_3141 3304003000NRG23310320232104995 1877348703 01/04/2023 Bhupendra Bhupendra 3304003WL059597 00093 CRGB0008257 2040 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 CH3304003_270324APB_FTO_557204 3304003000NRG24270320242167387 2928539634 27/03/2024 Fatte Lal Fatte Lal 3304003WL086344 00093 CRGB0008218 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 CH3304003_030523FTO_68707 3304003000NRG24030520230294177 1479711350 03/05/2023 Parvati Netaam Parvati Netaam 3304003WL008592 00415 SBIN0002846 1105 12/05/2023 No Such Account
1611 CH3304003_010623APB_FTO_133869 3304003000NRG24010620230714469 3434220640 01/06/2023 DHANESHWARI DHANESHWARI 3304003WL021547 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 CH3304003_120523FTO_91183 3304003000NRG23120520232280546 1637175449 12/05/2023 Savita Savita 3304003WL0064445 00093 CRGB0008211 1224 17/05/2023 No Such Account
1613 CH3304003_300623APB_FTO_204764 3304003000NRG24300620231259768 4960880816 30/06/2023 LALITA LALITA 3304003WL036743 00415 SBIN0003757 1105 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 CH3304003_230623APB_FTO_189749 3304003000NRG24230620231159018 3502421947 23/06/2023 haminbaishu haminbaishu 3304003WL033773 00093 CRGB0008211 1321 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 CH3304003_230623APB_FTO_189749 3304003000NRG24230620231158789 3502421963 23/06/2023 LATA PATEL LATA PATEL 3304003WL033768 00093 CRGB0008227 1326 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 CH3304003_230523APB_FTO_113525 3304003000NRG24230520230563631 1905552452 23/05/2023 Jitubai Jitubai 3304003WL017170 00415 SBIN0002846 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 CH3304003_230523APB_FTO_113525 3304003000NRG24230520230563292 1905552341 23/05/2023 RATNA BAI RATNA BAI 3304003WL017160 00093 CRGB0008235 884 27/05/2023 Aadhaar Number not Mapped to Account Number
1618 CH3304003_220923APB_FTO_275475 3304003000NRG24220920231323796 5932243704 22/09/2023 Gaind Lal Gaind Lal 3304003WL044721 00093 CRGB0008208 3094 28/09/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 CH3304003_220623FTO_186323 3304003000NRG24220620231133323 3499776670 22/06/2023 Budheshwari Budheshwari 3304003WL033042 00415 SBIN0003757 442 17/07/2023 No Such Account
1620 CH3304003_220224APB_FTO_491492 3304003000NRG24220220241779168 2938368388 22/02/2024 Khileshwari Khileshwari 3304003WL071001 00415 SBIN0003757 1105 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051112 3439937909 19/06/2023 Mirabai Mirabai 3304003WL030849 00093 CRGB0008227 1326 14/07/2023 A/c Blocked or Frozen
1622 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051104 3439937779 19/06/2023 Resham Resham 3304003WL030849 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
1623 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051091 3439937814 19/06/2023 LATABAI LATABAI 3304003WL030849 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
1624 CH3304003_180423APB_FTO_35999 3304003000NRG24180420230075876 1436632158 18/04/2023 Ameerabai Netam Ameerabai Netam 3304003WL002308 00093 CRGB0008218 1326 11/05/2023 Aadhaar Number not Mapped to Account Number
1625 CH3304003_170124APB_FTO_426502 3304003000NRG24170120241468210 1789887848 17/01/2024 sandhya sandhya 3304003WL059654 00093 CRGB0008211 1547 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 CH3304003_080523APB_FTO_77182 3304003000NRG24080520230339181 1540125409 08/05/2023 GODAWRI GODAWRI 3304003WL009891 00093 CRGB0008218 221 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 CH3304003_170423APB_FTO_33507 3304003000NRG24170420230058707 1436625261 17/04/2023 prabhat prabhat 3304003WL001769 00093 CRGB0008208 1105 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 CH3304003_080623APB_FTO_151021 3304003000NRG24080620230857185 3436895318 08/06/2023 Poonam Poonam 3304003WL025503 00691 IPOS0000001 1326 14/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1629 CH3304003_060324APB_FTO_514802 3304003000NRG24060320241920219 2927117302 06/03/2024 Bhenuka Bhenuka 3304003WL075717 00093 CRGB0008227 663 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 CH3304003_120523FTO_91183 3304003000NRG23120520232280885 1637175463 12/05/2023 Tilso Bai Tilso Bai 3304003WL0064475 00415 SBIN0003757 2040 17/05/2023 No Such Account
1631 CH3304003_030423FTO_6231 3304003000NRG23020420232140315 1204766334 03/04/2023 BISELAL BISELAL 3304003WL060538 00093 CRGB0008257 816 04/05/2023 No Such Account
1632 CH3304003_300623APB_FTO_204764 3304003000NRG24300620231260273 4960881069 30/06/2023 ishwarsing ishwarsing 3304003WL036750 00093 CRGB0008221 1326 30/08/2023 A/c Blocked or Frozen
1633 CH3304003_291223APB_FTO_394521 3304003000NRG24291220231396186 1738382488 29/12/2023 ANITA ANITA 3304003WL055299 00093 CRGB0008211 221 13/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 CH3304003_290224APB_FTO_504840 3304003000NRG24290220241850624 2926947921 29/02/2024 nirmala bai nirmala bai 3304003WL073322 00093 CRGB0008227 1326 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 CH3304003_280423FTO_60527 3304003000NRG24280420230244476 1439710058 28/04/2023 KALASIYABAI KALASIYABAI 3304003WL007135 00415 SBIN0003757 2652 11/05/2023 No Such Account
1636 CH3304003_260224APB_FTO_497352 3304003000NRG24260220241812638 2930345009 26/02/2024 pemin pemin 3304003WL071997 00093 CRGB0008218 1547 13/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 CH3304003_230523APB_FTO_113525 3304003000NRG24230520230562463 1905552436 23/05/2023 PARAS PARAS 3304003WL017144 00415 SBIN0002846 1326 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231083157 3439670108 20/06/2023 PARAS PARAS 3304003WL031659 00415 SBIN0002846 2431 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 CH3304003_200623APB_FTO_179665 3304003000NRG24200620231079378 3439669741 20/06/2023 FULESHWARI BAI FULESHWARI BAI 3304003WL031574 00093 CRGB0008211 1326 14/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051113 3439938219 19/06/2023 JANKI JANKI 3304003WL030849 00093 CRGB0008227 1326 14/07/2023 A/c Blocked or Frozen
1641 CH3304003_190623APB_FTO_176956 3304003000NRG24190620231051111 3439938007 19/06/2023 om bai om bai 3304003WL030849 00093 CRGB0008221 1326 14/07/2023 A/c Blocked or Frozen
1642 CH3304003_170124APB_FTO_426502 3304003000NRG24170120241470777 1789887683 17/01/2024 Maheshwari Maheshwari 3304003WL059772 00415 SBIN0003757 1105 14/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 CH3304003_120423FTO_25713 3304003000NRG24120420230021126 1434089932 12/04/2023 Jyoti Bai Yadav Jyoti Bai Yadav 3304003WL000705 00093 CRGB0008221 520 11/05/2023 No Such Account
1644 CH3304003_030423APB_FTO_6230 3304003000NRG23020420232137057 1205503952 03/04/2023 NIRA BAI NIRA BAI 3304003WL060479 00093 CRGB0008227 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 CH3304003_030423APB_FTO_6230 3304003000NRG23020420232136811 1205504185 03/04/2023 Sangeeta Sangeeta 3304003WL060478 00415 SBIN0002846 1632 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 CH3304003_010423FTO_3140 3304003000NRG23310320232106031 1877146269 01/04/2023 dIPKA dIPKA 3304003WL059638 00093 CRGB0008221 816 26/05/2023 No Such Account
1647 CH3304003_010423FTO_47 3304003000NRG23310320232064520 1877153373 01/04/2023 devarsingh devarsingh 3304003WL058620 00093 CRGB0008221 816 26/05/2023 No Such Account
1648 CH3304003_030423FTO_6231 3304003000NRG23020420232139797 1204766487 03/04/2023 Bhojbai Bhojbai 3304003WL060531 00093 CRGB0008221 408 04/05/2023 No Such Account
1649 CH3304003_160523APB_FTO_97213 3304003000NRG24160520230451156 1755108576 16/05/2023 Loknath Loknath 3304003WL013644 00093 CRGB0008221 663 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 CH3304003_030423APB_FTO_4264 3304003000NRG23300320232050824 1205618059 03/04/2023 PARDESHNIN PARDESHNIN 3304003WL058196 00093 CRGB0008221 1224 04/05/2023 A/c Blocked or Frozen
1651 CH3304003_010423FTO_3140 3304003000NRG23310320232107333 1877146180 01/04/2023 Tilso Bai Tilso Bai 3304003WL059693 00415 SBIN0003757 816 26/05/2023 No Such Account
1652 CH3304003_030423APB_FTO_4242 3304003000NRG23300320232043834 1203790193 03/04/2023 SURAJ BAI SURAJ BAI 3304003WL058061 00093 CRGB0008211 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 CH3304003_010423FTO_155 3304003000NRG23280320231930717 1877149296 01/04/2023 Rekha Bai Rekha Bai 3304003WL055521 00093 CRGB0008256 1224 26/05/2023 Account closed
1654 CH3304003_030423APB_FTO_6245 3304003000NRG23020420232139661 1205622391 03/04/2023 Sangeeta Sangeeta 3304003WL060531 00415 SBIN0002846 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 CH3304003_030423FTO_7323 3304003000NRG23010420232115278 03/04/2023 Damini Damini 3304003WL059937 00093 SBIN0RRCHGB 800 17/08/2023 R11

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