Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-May-2024 02:27:30 PM 
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Rejection Details

State : CHHATTISGARH District : JANJGIR-CHAMPA



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 CH3314002_080422FTO_16751 3314002000NRG22040120220758810 08/04/2022 DULOURIN BAI SAHU DULOURIN BAI SAHU 3314002WL0017688 00093 SBIN0RRCHGB 965 12/07/2022 R11
2 CH3314002_080422FTO_16751 3314002000NRG22050120220763785 08/04/2022 Kailash bai Kailash bai 3314002WL0017837 00093 SBIN0RRCHGB 965 12/07/2022 R11
3 CH3314002_080422FTO_16751 3314002000NRG22050120220763786 08/04/2022 KISHAN KUMAR KISHAN KUMAR 3314002WL0017837 00093 SBIN0RRCHGB 965 12/07/2022 R11
4 CH3314002_080422FTO_16964 3314002000NRG22050420221443560 0916574122 08/04/2022 Ravi Kumar Aadilae Ravi Kumar Aadilae 3314002WL0027911 00415 SBIN0004572 772 07/05/2022 Account closed
5 CH3314002_080422FTO_16751 3314002000NRG22060120220769997 08/04/2022 Rewati Rewati 3314002WL0017966 00093 SBIN0RRCHGB 1158 12/07/2022 R11
6 CH3314002_080422FTO_16751 3314002000NRG22060120220770005 08/04/2022 Gopal Gopal 3314002WL0017966 00093 SBIN0RRCHGB 772 12/07/2022 R11
7 CH3314002_080422FTO_16751 3314002000NRG22060120220770044 08/04/2022 SANTA BAI DUBE SANTA BAI DUBE 3314002WL0017966 00093 SBIN0RRCHGB 1158 12/07/2022 R11
8 CH3314002_080422FTO_16751 3314002000NRG22060120220770054 08/04/2022 SAGUNI MANJHI SAGUNI MANJHI 3314002WL0017966 00093 SBIN0RRCHGB 1158 12/07/2022 R11
9 CH3314002_080422FTO_16751 3314002000NRG22060120220770057 08/04/2022 LATA BAI PATEL LATA BAI PATEL 3314002WL0017966 00093 SBIN0RRCHGB 1158 12/07/2022 R11
10 CH3314002_080422FTO_16751 3314002000NRG22060120220770076 08/04/2022 Karmaha Karmaha 3314002WL0017966 00093 SBIN0RRCHGB 1158 12/07/2022 R11
11 CH3314002_080422FTO_16861 3314002000NRG22080420221448023 0916567718 08/04/2022 NISHAD KENWAT NISHAD KENWAT 3314002WL0027942 00093 SBIN0RRCHGB 1544 07/05/2022 Account closed
12 CH3314002_090422FTO_17631 3314002000NRG22080420221449986 09/04/2022 Lain bai Lain bai 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
13 CH3314002_090422FTO_17631 3314002000NRG22080420221450056 09/04/2022 SANAT KUMAR KENWAT SANAT KUMAR KENWAT 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
14 CH3314002_090422FTO_17631 3314002000NRG22080420221450057 09/04/2022 NEERA BAI NEERA BAI 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
15 CH3314002_090422FTO_17631 3314002000NRG22080420221450064 09/04/2022 SANTOSH SANTOSH 3314002WL0027954 00093 SBIN0RRCHGB 192 12/07/2022 R11
16 CH3314002_090422FTO_17631 3314002000NRG22080420221450092 09/04/2022 RAKESH MAHRA RAKESH MAHRA 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
17 CH3314002_090422FTO_17631 3314002000NRG22080420221450093 09/04/2022 RAVINDRA KUMAR MAHRA RAVINDRA KUMAR MAHRA 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
18 CH3314002_090422FTO_17631 3314002000NRG22080420221450127 09/04/2022 RANNJIT KUMAR PATEL RANNJIT KUMAR PATEL 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
19 CH3314002_090422FTO_17631 3314002000NRG22080420221450128 09/04/2022 MADHURI BAI MARAR MADHURI BAI MARAR 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
20 CH3314002_090422FTO_17631 3314002000NRG22080420221450129 09/04/2022 PHOOL BAI PATEL PHOOL BAI PATEL 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
21 CH3314002_090422FTO_17631 3314002000NRG22080420221450180 09/04/2022 Santa bai Santa bai 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
22 CH3314002_090422FTO_17631 3314002000NRG22080420221450195 09/04/2022 SHYAM LAL SHRIVASH SHYAM LAL SHRIVASH 3314002WL0027954 00093 SBIN0RRCHGB 768 12/07/2022 R11
23 CH3314002_090422FTO_17593 3314002000NRG22080420221451213 0916989384 09/04/2022 NAKUL KUMAR NAKUL KUMAR 3314002WL0027961 00089 CBIN0280796 386 07/05/2022 No Such Account
24 CH3314002_090422FTO_17593 3314002000NRG22080420221451235 0916989383 09/04/2022 USHA BARETH USHA BARETH 3314002WL0027961 00045 BARB0CHAJAN 1158 07/05/2022 No Such Account
25 CH3314002_090422FTO_17577 3314002000NRG22080420221451636 09/04/2022 JITRAM YADAV JITRAM YADAV 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
26 CH3314002_090422FTO_17577 3314002000NRG22080420221451637 09/04/2022 mukundi bai mukundi bai 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
27 CH3314002_090422FTO_17577 3314002000NRG22080420221451641 09/04/2022 RAMESHWARI RAMESHWARI 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
28 CH3314002_090422FTO_17577 3314002000NRG22080420221451647 09/04/2022 Shanti bai Shanti bai 3314002WL0027965 00093 SBIN0RRCHGB 965 12/07/2022 R11
29 CH3314002_090422FTO_17577 3314002000NRG22080420221451728 09/04/2022 Ram Kumari Ram Kumari 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
30 CH3314002_090422FTO_17577 3314002000NRG22080420221451734 09/04/2022 SUNITA BAI SUNITA BAI 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
31 CH3314002_090422FTO_17577 3314002000NRG22080420221451764 09/04/2022 KUMARI KUMARI 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
32 CH3314002_090422FTO_17577 3314002000NRG22080420221451783 09/04/2022 Lachhan bai Lachhan bai 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
33 CH3314002_090422FTO_17577 3314002000NRG22080420221451788 09/04/2022 Satish Satish 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
34 CH3314002_090422FTO_17577 3314002000NRG22080420221451797 09/04/2022 CHHATTRAM CHHATTRAM 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
35 CH3314002_090422FTO_17577 3314002000NRG22080420221451805 09/04/2022 ROHAN YADAV ROHAN YADAV 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
36 CH3314002_090422FTO_17577 3314002000NRG22080420221451806 09/04/2022 Santoshi Bai Yadaw Santoshi Bai Yadaw 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
37 CH3314002_090422FTO_17577 3314002000NRG22080420221451811 09/04/2022 VISHNU VISHNU 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
38 CH3314002_090422FTO_17577 3314002000NRG22080420221451818 09/04/2022 JANA BAI SAHU JANA BAI SAHU 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
39 CH3314002_090422FTO_17577 3314002000NRG22080420221451820 09/04/2022 Suman Sahu Suman Sahu 3314002WL0027965 00093 SBIN0RRCHGB 1158 12/07/2022 R11
40 CH3314002_090422FTO_17567 3314002000NRG22080420221452356 09/04/2022 Santoshi bai Santoshi bai 3314002WL0027969 00093 SBIN0RRCHGB 1158 12/07/2022 R11
41 CH3314002_090422FTO_17567 3314002000NRG22080420221452357 09/04/2022 Laxamin bai Laxamin bai 3314002WL0027969 00093 SBIN0RRCHGB 1158 12/07/2022 R11
42 CH3314002_090422FTO_17646 3314002000NRG22090420221454790 09/04/2022 UTRI BAI SURYAVANSHI UTRI BAI SURYAVANSHI 3314002WL0027984 00093 SBIN0RRCHGB 1158 12/07/2022 R11
43 CH3314002_120722FTO_88622 3314002000NRG22120720221470821 3186746038 12/07/2022 RAMKUMAR RAMKUMAR 3314002WL0028743 00048 BKID0009465 1080 19/07/2022 Account closed
44 CH3314002_120722FTO_88622 3314002000NRG22120720221470822 3186746039 12/07/2022 RAMKUMAR RAMKUMAR 3314002WL0028743 00048 BKID0009465 192 19/07/2022 Account closed
45 CH3314002_120722FTO_88622 3314002000NRG22120720221470897 3186746050 12/07/2022 SUNITA BAI SUNITA BAI 3314002WL0028752 00093 CRGB0000733 1158 19/07/2022 Account closed
46 CH3314002_120722FTO_88622 3314002000NRG22120720221470898 3186746049 12/07/2022 SUNITA BAI SUNITA BAI 3314002WL0028752 00093 CRGB0000733 1158 19/07/2022 Account closed
47 CH3314002_120722FTO_88622 3314002000NRG22120720221470970 3186746059 12/07/2022 Rameshwar Rameshwar 3314002WL0028763 00415 SBIN0004572 1158 19/07/2022 Account closed
48 CH3314002_120722FTO_88622 3314002000NRG22120720221470974 3186746058 12/07/2022 Rameshwar Rameshwar 3314002WL0028763 00415 SBIN0004572 386 19/07/2022 Account closed
49 CH3314002_120722FTO_88622 3314002000NRG22120720221470975 3186746040 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 2316 19/07/2022 Account closed
50 CH3314002_120722FTO_88622 3314002000NRG22120720221470976 3186746041 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 1158 19/07/2022 Account closed
51 CH3314002_120722FTO_88622 3314002000NRG22120720221470977 3186746042 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 965 19/07/2022 Account closed
52 CH3314002_120722FTO_88622 3314002000NRG22120720221470978 3186746043 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 1158 19/07/2022 Account closed
53 CH3314002_120722FTO_88622 3314002000NRG22120720221470979 3186746044 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 1158 19/07/2022 Account closed
54 CH3314002_120722FTO_88622 3314002000NRG22120720221470980 3186746045 12/07/2022 Jeera Bai Jeera Bai 3314002WL0028764 00089 CBIN0280792 193 19/07/2022 Account closed
55 CH3314002_120722FTO_88622 3314002000NRG22120720221471055 3186746036 12/07/2022 JYOTI RAM JAYSAWAL JYOTI RAM JAYSAWAL 3314002WL0028776 00045 BARB0CHAJAN 1158 19/07/2022 No Such Account
56 CH3314002_120722FTO_88622 3314002000NRG22120720221471056 3186746037 12/07/2022 JYOTI RAM JAYSAWAL JYOTI RAM JAYSAWAL 3314002WL0028776 00045 BARB0CHAJAN 258 19/07/2022 No Such Account
57 CH3314002_050123APB_FTO_375783 3314002000NRG23050120230329351 8082107935 05/01/2023 Yogeshkumar Yogeshkumar 3314002WL0010830 00089 CBIN0280796 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CH3314002_090323APB_FTO_489427 3314002000NRG23050320230611110 0064259991 09/03/2023 Bhart sinh Bhart sinh 3314002WL016358 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 CH3314002_090323APB_FTO_489427 3314002000NRG23050320230611112 0064259993 09/03/2023 Kumri Bai Kumri Bai 3314002WL016358 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CH3314002_090323APB_FTO_489328 3314002000NRG23050320230611171 0065129718 09/03/2023 Bhart sinh Bhart sinh 3314002WL016359 00415 SBIN0012134 20 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CH3314002_090323APB_FTO_489328 3314002000NRG23050320230611186 0065129724 09/03/2023 Kumri Bai Kumri Bai 3314002WL016359 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 CH3314002_090323APB_FTO_489328 3314002000NRG23050320230611193 0065129765 09/03/2023 Sukhiram Sukhiram 3314002WL016359 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 CH3314002_090323APB_FTO_489328 3314002000NRG23050320230611213 0065129720 09/03/2023 Chamara Chamara 3314002WL016359 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 CH3314002_071222FTO_305915 3314002000NRG23071220220216250 7066125621 07/12/2022 KARTIK RAM KARTIK RAM 3314002WL0007950 00048 BKID0009465 1092 10/12/2022 No Such Account
65 CH3314002_110123FTO_388645 3314002000NRG23110120230364805 8098723888 11/01/2023 Lata Bai Lata Bai 3314002WL0011430 00093 CRGB0000733 1224 21/01/2023 No Such Account
66 CH3314002_110123FTO_388645 3314002000NRG23110120230364821 8098723885 11/01/2023 PINKI PINKI 3314002WL0011430 00093 CRGB0000733 612 21/01/2023 No Such Account
67 CH3314002_160323APB_FTO_504672 3314002000NRG23140320230724181 0064224011 16/03/2023 Jayoti Jayoti 3314002WL017404 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230741957 0065404218 16/03/2023 SEWAN LAL KENVAT SEWAN LAL KENVAT 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742007 0065404176 16/03/2023 Joshi bai Joshi bai 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742021 0065404177 16/03/2023 Savita bai sahu Savita bai sahu 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742057 0065404267 16/03/2023 Tularam Tularam 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742058 0065404187 16/03/2023 Gaytri bai Gaytri bai 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742065 0065404254 16/03/2023 SHWAN SHWAN 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742066 0065404252 16/03/2023 SAVITRI BAI SAVITRI BAI 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742098 0065404158 16/03/2023 Sawitri Sawitri 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742150 0065404262 16/03/2023 RAM KUMAR RAM KUMAR 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742154 0065404205 16/03/2023 BRIHASPATI BAI DHIMAR BRIHASPATI BAI DHIMAR 3314002WL017499 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742155 0065404265 16/03/2023 MALTI BAI DHIMAR MALTI BAI DHIMAR 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 CH3314002_160323APB_FTO_502672 3314002000NRG23140320230742167 0065404219 16/03/2023 AJAY DAS MAHANT AJAY DAS MAHANT 3314002WL017499 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 CH3314002_040422FTO_12353 3314002000NRG22040420221440009 04/04/2022 NETRAM NETRAM 3314002WL0027879 00093 SBIN0RRCHGB 965 05/07/2022 R11
81 CH3314002_040722FTO_71583 3314002000NRG22040720221469171 2913837071 04/07/2022 MALTI BAI YADAV MALTI BAI YADAV 3314002WL0028432 00093 CRGB0000704 1158 08/07/2022 No Such Account
82 CH3314002_080422APB_FTO_16825 3314002000NRG22050420221443199 IB22194604131 08/04/2022 BALRAM BALRAM 3314002WL0027909 00415 SBIN0006270 965 13/07/2022 95
83 CH3314002_070722FTO_77972 3314002000NRG22060720221469806 3008954820 07/07/2022 RAJKUMAR RAJKUMAR 3314002WL0028540 00415 SBIN0012134 965 12/07/2022 No Such Account
84 CH3314002_070722FTO_77972 3314002000NRG22060720221469807 3008954822 07/07/2022 RAJKUMAR RAJKUMAR 3314002WL0028540 00415 SBIN0012134 965 12/07/2022 No Such Account
85 CH3314002_070722FTO_77972 3314002000NRG22060720221469808 3008954821 07/07/2022 RAJKUMAR RAJKUMAR 3314002WL0028540 00415 SBIN0012134 965 12/07/2022 No Such Account
86 CH3314002_070722FTO_77972 3314002000NRG22060720221469809 3008954823 07/07/2022 RAJKUMAR RAJKUMAR 3314002WL0028540 00415 SBIN0012134 579 12/07/2022 No Such Account
87 CH3314002_070722FTO_77972 3314002000NRG22060720221469810 3008954819 07/07/2022 RAJKUMAR RAJKUMAR 3314002WL0028540 00415 SBIN0012134 965 12/07/2022 No Such Account
88 CH3314002_070722FTO_77972 3314002000NRG22060720221469812 3008954828 07/07/2022 SUKMAT SUKMAT 3314002WL0028541 00093 CRGB0000733 965 12/07/2022 No Such Account
89 CH3314002_070722FTO_77972 3314002000NRG22060720221469813 3008954827 07/07/2022 SUKMAT SUKMAT 3314002WL0028541 00093 CRGB0000733 965 12/07/2022 No Such Account
90 CH3314002_070722FTO_77972 3314002000NRG22060720221469814 3008954826 07/07/2022 SUKMAT SUKMAT 3314002WL0028541 00093 CRGB0000733 1158 12/07/2022 No Such Account
91 CH3314002_070722FTO_77972 3314002000NRG22060720221469815 3008954825 07/07/2022 SUKMAT SUKMAT 3314002WL0028541 00093 CRGB0000733 579 12/07/2022 No Such Account
92 CH3314002_070722FTO_77972 3314002000NRG22060720221469816 3008954824 07/07/2022 SUKMAT SUKMAT 3314002WL0028541 00093 CRGB0000733 965 12/07/2022 No Such Account
93 CH3314002_080422FTO_16756 3314002000NRG22080420221448366 08/04/2022 AMRAUTIN BAI AMRAUTIN BAI 3314002WL0027945 00093 SBIN0RRCHGB 386 12/07/2022 R11
94 CH3314002_080422FTO_16756 3314002000NRG22080420221448430 08/04/2022 KAWSHILYA KAWSHILYA 3314002WL0027945 00093 SBIN0RRCHGB 772 12/07/2022 R11
95 CH3314002_090422FTO_17620 3314002000NRG22080420221450521 09/04/2022 BHOLA RAM SHRIVAS BHOLA RAM SHRIVAS 3314002WL0027957 00093 SBIN0RRCHGB 1158 12/07/2022 R11
96 CH3314002_090422FTO_17620 3314002000NRG22080420221450603 09/04/2022 rohit kumar rohit kumar 3314002WL0027957 00093 SBIN0RRCHGB 1158 12/07/2022 R11
97 CH3314002_090422FTO_17640 3314002000NRG22090420221454812 09/04/2022 DIP KUNWER KASHYAP DIP KUNWER KASHYAP 3314002WL0027985 00093 SBIN0RRCHGB 965 12/07/2022 R11
98 CH3314002_090422FTO_17640 3314002000NRG22090420221454832 09/04/2022 Lav kumar Lav kumar 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
99 CH3314002_090422FTO_17640 3314002000NRG22090420221454834 09/04/2022 NIKITA KUMARI NIKITA KUMARI 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
100 CH3314002_090422FTO_17640 3314002000NRG22090420221454839 09/04/2022 Sailendra Sailendra 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
101 CH3314002_090422FTO_17640 3314002000NRG22090420221454840 09/04/2022 Patrika Patrika 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
102 CH3314002_090422FTO_17640 3314002000NRG22090420221454902 09/04/2022 UMA DEV KASHYAP UMA DEV KASHYAP 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
103 CH3314002_090422FTO_17640 3314002000NRG22090420221454909 09/04/2022 NARMADA BAI KASHYAP NARMADA BAI KASHYAP 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
104 CH3314002_090422FTO_17640 3314002000NRG22090420221454936 09/04/2022 RAJESH KUMAR RAJESH KUMAR 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
105 CH3314002_090422FTO_17640 3314002000NRG22090420221454955 09/04/2022 TILAKDAS TILAKDAS 3314002WL0027985 00093 SBIN0RRCHGB 579 12/07/2022 R11
106 CH3314002_090422FTO_17640 3314002000NRG22090420221454956 09/04/2022 Gomati Bai Mahant Gomati Bai Mahant 3314002WL0027985 00093 SBIN0RRCHGB 579 12/07/2022 R11
107 CH3314002_090422FTO_17640 3314002000NRG22090420221454961 09/04/2022 SUKHAMANI SURYAWANSI SUKHAMANI SURYAWANSI 3314002WL0027985 00093 SBIN0RRCHGB 1158 12/07/2022 R11
108 CH3314002_130922FTO_171211 3314002000NRG22130920221479198 4805542896 13/09/2022 RADHIKA GAVEL RADHIKA GAVEL 3314002WL0029598 00045 BARB0CHAJAN 772 17/09/2022 A/c Blocked or Frozen
109 CH3314002_130922FTO_171211 3314002000NRG22130920221479199 4805542897 13/09/2022 RADHIKA GAVEL RADHIKA GAVEL 3314002WL0029598 00045 BARB0CHAJAN 965 17/09/2022 A/c Blocked or Frozen
110 CH3314002_130922FTO_171211 3314002000NRG22130920221479200 4805542898 13/09/2022 RADHIKA GAVEL RADHIKA GAVEL 3314002WL0029598 00045 BARB0CHAJAN 965 17/09/2022 A/c Blocked or Frozen
111 CH3314002_290822FTO_152162 3314002000NRG22311220210746276 29/08/2022 RAHUL KUMAR BHAINA RAHUL KUMAR BHAINA 3314002WL0017379 00093 SBIN0RRCHGB 1158 29/12/2022 R11
112 CH3314002_010223FTO_447526 3314002000NRG23010220230506102 8589093977 01/02/2023 UTTRI KUMARI YADAV UTTRI KUMARI YADAV 3314002WL0013805 00415 SBIN0005772 408 08/02/2023 Account closed
113 CH3314002_020123APB_FTO_367023 3314002000NRG23020120230307973 8082177577 02/01/2023 MANGAL LAL YADAW MANGAL LAL YADAW 3314002WL0010480 00078 CNRB0006783 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 CH3314002_040123FTO_372459 3314002000NRG23040120230323038 8083457980 04/01/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0010710 00415 SBIN0004572 24 20/01/2023 No Such Account
115 CH3314002_090323APB_FTO_489183 3314002000NRG23050320230610580 0065418888 09/03/2023 Rameen bai Rameen bai 3314002WL016349 00415 SBIN0006270 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 CH3314002_071222APB_FTO_305771 3314002000NRG23071220220215663 7066186469 07/12/2022 Ramdhan gabel Ramdhan gabel 3314002WL0007916 00415 SBIN0012134 300 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 CH3314002_080722FTO_82005 3314002000NRG23080720220100571 3034958771 08/07/2022 SUNITA BAI SUNITA BAI 3314002WL0001779 00093 CRGB0000733 1224 13/07/2022 Account closed
118 CH3314002_090323APB_FTO_489012 3314002000NRG23090320230631519 0064230069 09/03/2023 Sonau Sonau 3314002WL016674 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
119 CH3314002_090323APB_FTO_489540 3314002000NRG23090320230634205 0064260172 09/03/2023 RAM KISHAN DHIWAR RAM KISHAN DHIWAR 3314002WL016728 00032 UTIB0000735 1224 24/03/2023 Account closed
120 CH3314002_090323APB_FTO_489540 3314002000NRG23090320230634209 0064260109 09/03/2023 MAMTA MAMTA 3314002WL016728 00078 CNRB0004306 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 CH3314002_090323APB_FTO_489540 3314002000NRG23090320230634226 0064260161 09/03/2023 Vimala bai Vimala bai 3314002WL016728 00093 CRGB0000733 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 CH3314002_091222FTO_310265 3314002000NRG23091220220220287 7320679950 09/12/2022 BHASHKAR BHASHKAR 3314002WL0008155 00045 BARB0CHAJAN 1224 20/12/2022 A/c Blocked or Frozen
123 CH3314002_100323APB_FTO_490792 3314002000NRG23100320230644245 0064547722 10/03/2023 AKSHAY AKSHAY 3314002WL016895 00093 CRGB0000704 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 CH3314002_100323APB_FTO_490765 3314002000NRG23100320230644621 0064707531 10/03/2023 AKSHAY AKSHAY 3314002WL016902 00093 CRGB0000704 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 CH3314002_110123APB_FTO_388611 3314002000NRG23110120230364868 8098977507 11/01/2023 Rameshwari Rameshwari 3314002WL0011433 00415 SBIN0004572 816 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 CH3314002_120123APB_FTO_392734 3314002000NRG23120120230374936 8129340963 12/01/2023 ASHOK KENWAT ASHOK KENWAT 3314002WL0011597 00093 CRGB0000704 1020 24/01/2023 Account closed
127 CH3314002_120123FTO_393219 3314002000NRG23120120230376208 8128725213 12/01/2023 MANISHA MADHUKAR MANISHA MADHUKAR 3314002WL0011620 00415 SBIN0004572 204 24/01/2023 No Such Account
128 CH3314002_130123FTO_397616 3314002000NRG23130120230384828 8128658522 13/01/2023 ANJANI KUMAR ANJANI KUMAR 3314002WL0011764 00093 CRGB0000733 612 24/01/2023 No Such Account
129 CH3314002_130123APB_FTO_397593 3314002000NRG23130120230386673 8129404154 13/01/2023 Manoj kumar Manoj kumar 3314002WL0011806 00415 SBIN0004572 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 CH3314002_130123FTO_397873 3314002000NRG23130120230388283 8128720552 13/01/2023 VIJAY LAXMI KENWAT VIJAY LAXMI KENWAT 3314002WL0011834 00089 CBIN0280796 204 24/01/2023 No Such Account
131 CH3314002_130123FTO_397873 3314002000NRG23130120230388381 8128720549 13/01/2023 SUKRITA BAI SAHU SUKRITA BAI SAHU 3314002WL0011834 00045 BARB0SAKTIX 408 24/01/2023 No Such Account
132 CH3314002_040422FTO_12289 3314002000NRG22010420221416677 04/04/2022 KUSUMLATA KARSH KUSUMLATA KARSH 3314002WL0027649 00093 SBIN0RRCHGB 120 05/07/2022 R11
133 CH3314002_040422FTO_12289 3314002000NRG22010420221416714 04/04/2022 Radha Bai Radha Bai 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
134 CH3314002_040422FTO_12289 3314002000NRG22010420221416715 04/04/2022 CHANDAN KARSH CHANDAN KARSH 3314002WL0027649 00093 SBIN0RRCHGB 120 05/07/2022 R11
135 CH3314002_040422FTO_12289 3314002000NRG22010420221416722 04/04/2022 LAKESHWAR PRASD KAHRA LAKESHWAR PRASD KAHRA 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
136 CH3314002_040422FTO_12289 3314002000NRG22010420221416723 04/04/2022 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
137 CH3314002_040422FTO_12289 3314002000NRG22010420221416733 04/04/2022 Puspa Puspa 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
138 CH3314002_040422FTO_12289 3314002000NRG22010420221416739 04/04/2022 Santosh kumar Santosh kumar 3314002WL0027649 00093 SBIN0RRCHGB 120 05/07/2022 R11
139 CH3314002_040422FTO_12289 3314002000NRG22010420221416747 04/04/2022 Sakhi ram Chandra Sakhi ram Chandra 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
140 CH3314002_040422FTO_12289 3314002000NRG22010420221416779 04/04/2022 MANMATI MANMATI 3314002WL0027649 00093 SBIN0RRCHGB 258 05/07/2022 R11
141 CH3314002_040422FTO_12418 3314002000NRG22020420221428556 04/04/2022 Santosh Patel Santosh Patel 3314002WL0027783 00093 SBIN0RRCHGB 965 05/07/2022 R11
142 CH3314002_040422FTO_12418 3314002000NRG22020420221428557 04/04/2022 Shayam Bai Patel Shayam Bai Patel 3314002WL0027783 00093 SBIN0RRCHGB 965 05/07/2022 R11
143 CH3314002_040422APB_FTO_12354 3314002000NRG22040420221440002 0819572494 04/04/2022 DWARIKA DWARIKA 3314002WL0027879 00093 SBIN0RRCHGB 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 CH3314002_080422APB_FTO_16957 3314002000NRG22050420221443270 0916673375 08/04/2022 Mangan Lal Mangan Lal 3314002WL0027910 00415 SBIN0006270 1544 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 CH3314002_080422FTO_16958 3314002000NRG22050420221443340 08/04/2022 PRATIMA SAHU PRATIMA SAHU 3314002WL0027910 00093 SBIN0RRCHGB 1544 12/07/2022 R11
146 CH3314002_080422FTO_16958 3314002000NRG22050420221443344 08/04/2022 TIJKUMARI TIJKUMARI 3314002WL0027910 00093 SBIN0RRCHGB 1544 12/07/2022 R11
147 CH3314002_080422FTO_16766 3314002000NRG22080420221448853 0916572603 08/04/2022 RAM KUMAR RAM KUMAR 3314002WL0027950 00415 SBIN0005772 192 07/05/2022 No Such Account
148 CH3314002_080422APB_FTO_16805 3314002000NRG22080420221449040 0916666636 08/04/2022 Bhagat ram Bhagat ram 3314002WL0027951 00415 SBIN0012134 965 07/05/2022 Aadhaar Number not Mapped to Account Number
149 CH3314002_080422APB_FTO_16805 3314002000NRG22080420221449088 0916666640 08/04/2022 Jagdish Jagdish 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 CH3314002_080422APB_FTO_16805 3314002000NRG22080420221449090 0916666641 08/04/2022 Jagdish Jagdish 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CH3314002_080422APB_FTO_16805 3314002000NRG22080420221449631 0916666773 08/04/2022 Radha Bai Radha Bai 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CH3314002_080422APB_FTO_16805 3314002000NRG22080420221449633 0916666774 08/04/2022 Radha Bai Radha Bai 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 CH3314002_090422APB_FTO_17619 3314002000NRG22080420221450496 0916682328 09/04/2022 Gangadhar Gangadhar 3314002WL0027957 00415 SBIN0005772 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 CH3314002_090422FTO_17580 3314002000NRG22080420221451411 09/04/2022 JITRAM YADAV JITRAM YADAV 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
155 CH3314002_090422FTO_17580 3314002000NRG22080420221451412 09/04/2022 mukundi bai mukundi bai 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
156 CH3314002_090422FTO_17580 3314002000NRG22080420221451464 09/04/2022 GANESHI BAI GANESHI BAI 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
157 CH3314002_090422FTO_17580 3314002000NRG22080420221451484 09/04/2022 Ram Kumari Ram Kumari 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
158 CH3314002_040722FTO_71633 3314002000NRG22010720221467931 04/07/2022 SADIN BAI CHAUHAN SADIN BAI CHAUHAN 3314002WL0028325 00093 SBIN0RRCHGB 772 28/12/2022 R11
159 CH3314002_040722FTO_71633 3314002000NRG22010720221467934 04/07/2022 SADIN BAI CHAUHAN SADIN BAI CHAUHAN 3314002WL0028325 00093 SBIN0RRCHGB 1158 28/12/2022 R11
160 CH3314002_040722FTO_71633 3314002000NRG22010720221467949 04/07/2022 SADIN BAI CHAUHAN SADIN BAI CHAUHAN 3314002WL0028325 00093 SBIN0RRCHGB 1158 28/12/2022 R11
161 CH3314002_040722FTO_71633 3314002000NRG22010720221467950 04/07/2022 SADIN BAI CHAUHAN SADIN BAI CHAUHAN 3314002WL0028325 00093 SBIN0RRCHGB 1158 28/12/2022 R11
162 CH3314002_010722FTO_68249 3314002000NRG22010720221468002 2848537348 01/07/2022 CHANDRA PRATAP TENDUKAL CHANDRA PRATAP TENDUKAL 3314002WL0028331 00415 SBIN0005772 772 07/07/2022 No Such Account
163 CH3314002_010722FTO_68249 3314002000NRG22010720221468004 2848537349 01/07/2022 CHANDRA PRATAP TENDUKAL CHANDRA PRATAP TENDUKAL 3314002WL0028331 00415 SBIN0005772 579 07/07/2022 No Such Account
164 CH3314002_010722FTO_68249 3314002000NRG22010720221468027 2848537359 01/07/2022 RAMESHWAR PRASAD RATHORE RAMESHWAR PRASAD RATHORE 3314002WL0028333 00415 SBIN0012134 1158 07/07/2022 No Such Account
165 CH3314002_010722FTO_68249 3314002000NRG22010720221468028 2848537361 01/07/2022 RAMESHWAR PRASAD RATHORE RAMESHWAR PRASAD RATHORE 3314002WL0028333 00415 SBIN0012134 505 07/07/2022 No Such Account
166 CH3314002_010722FTO_68249 3314002000NRG22010720221468029 2848537360 01/07/2022 RAMESHWAR PRASAD RATHORE RAMESHWAR PRASAD RATHORE 3314002WL0028333 00415 SBIN0012134 579 07/07/2022 No Such Account
167 CH3314002_010722FTO_68249 3314002000NRG22010720221468039 2848537304 01/07/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0028334 00045 BARB0CHAJAN 772 07/07/2022 A/c Blocked or Frozen
168 CH3314002_010722FTO_68249 3314002000NRG22010720221468045 2848537306 01/07/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0028334 00045 BARB0CHAJAN 965 07/07/2022 A/c Blocked or Frozen
169 CH3314002_010722FTO_68249 3314002000NRG22010720221468046 2848537305 01/07/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0028334 00045 BARB0CHAJAN 965 07/07/2022 A/c Blocked or Frozen
170 CH3314002_010722FTO_68249 3314002000NRG22010720221468150 2848537323 01/07/2022 SANTOSH SANTOSH 3314002WL0028341 00093 CRGB0000704 1930 07/07/2022 No Such Account
171 CH3314002_010722FTO_68249 3314002000NRG22010720221468151 2848537324 01/07/2022 SANTOSH SANTOSH 3314002WL0028341 00093 CRGB0000704 1158 07/07/2022 No Such Account
172 CH3314002_010722FTO_68249 3314002000NRG22010720221468173 2848537339 01/07/2022 LALITA BHANU LALITA BHANU 3314002WL0028342 00093 CRGB0000733 1158 07/07/2022 No Such Account
173 CH3314002_010722FTO_68249 3314002000NRG22010720221468174 2848537340 01/07/2022 LALITA BHANU LALITA BHANU 3314002WL0028342 00093 CRGB0000733 1158 07/07/2022 No Such Account
174 CH3314002_010722FTO_68249 3314002000NRG22010720221468187 2848537335 01/07/2022 SADHMATI SADHMATI 3314002WL0028343 00093 CRGB0000733 965 07/07/2022 No Such Account
175 CH3314002_010722FTO_68249 3314002000NRG22010720221468188 2848537336 01/07/2022 SADHMATI SADHMATI 3314002WL0028343 00093 CRGB0000733 772 07/07/2022 No Such Account
176 CH3314002_010722FTO_68249 3314002000NRG22010720221468231 2848537319 01/07/2022 Mamta Bai Dhiwar Mamta Bai Dhiwar 3314002WL0028344 00093 CRGB0000704 1158 07/07/2022 No Such Account
177 CH3314002_010722FTO_68249 3314002000NRG22010720221468233 2848537345 01/07/2022 Gangadhar Gangadhar 3314002WL0028344 00415 SBIN0005772 1158 07/07/2022 Account closed
178 CH3314002_010722FTO_68249 3314002000NRG22010720221468235 2848537343 01/07/2022 RAM CHRAN RAM CHRAN 3314002WL0028345 00415 SBIN0005772 1351 07/07/2022 No Such Account
179 CH3314002_010722FTO_68249 3314002000NRG22010720221468236 2848537344 01/07/2022 RAM CHRAN RAM CHRAN 3314002WL0028345 00415 SBIN0005772 193 07/07/2022 No Such Account
180 CH3314002_010722FTO_68249 3314002000NRG22010720221468243 2848537325 01/07/2022 KANTI BAI KANTI BAI 3314002WL0028346 00093 CRGB0000704 772 07/07/2022 No Such Account
181 CH3314002_090422FTO_17651 3314002000NRG22040420221439766 09/04/2022 SANTOSHI BAI SAHU SANTOSHI BAI SAHU 3314002WL0027874 00093 SBIN0RRCHGB 1158 12/07/2022 R11
182 CH3314002_090422FTO_17651 3314002000NRG22040420221439804 09/04/2022 PRIYA YADAW PRIYA YADAW 3314002WL0027874 00093 SBIN0RRCHGB 1158 12/07/2022 R11
183 CH3314002_090422FTO_17651 3314002000NRG22040420221439810 09/04/2022 DULESHWARI DULESHWARI 3314002WL0027874 00093 SBIN0RRCHGB 772 12/07/2022 R11
184 CH3314002_090422FTO_17610 3314002000NRG22080420221450755 09/04/2022 Pili bai Pili bai 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
185 CH3314002_090422FTO_17610 3314002000NRG22080420221450774 09/04/2022 jodhin bai jodhin bai 3314002WL0027958 00093 SBIN0RRCHGB 193 12/07/2022 R11
186 CH3314002_090422FTO_17580 3314002000NRG22080420221451489 09/04/2022 Firatin bai Firatin bai 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
187 CH3314002_090422FTO_17580 3314002000NRG22080420221451491 09/04/2022 Upashin bai Upashin bai 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
188 CH3314002_090422FTO_17580 3314002000NRG22080420221451517 09/04/2022 KUMARI KUMARI 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
189 CH3314002_090422FTO_17580 3314002000NRG22080420221451530 09/04/2022 Sadhna bai Sadhna bai 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
190 CH3314002_090422FTO_17580 3314002000NRG22080420221451532 09/04/2022 Lachhan bai Lachhan bai 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
191 CH3314002_090422FTO_17580 3314002000NRG22080420221451538 09/04/2022 Satish Satish 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
192 CH3314002_090422FTO_17580 3314002000NRG22080420221451546 09/04/2022 CHHATTRAM CHHATTRAM 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
193 CH3314002_090422FTO_17580 3314002000NRG22080420221451554 09/04/2022 ROHAN YADAV ROHAN YADAV 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
194 CH3314002_090422FTO_17580 3314002000NRG22080420221451555 09/04/2022 Santoshi Bai Yadaw Santoshi Bai Yadaw 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
195 CH3314002_090422FTO_17580 3314002000NRG22080420221451560 09/04/2022 VISHNU VISHNU 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
196 CH3314002_090422FTO_17580 3314002000NRG22080420221451567 09/04/2022 JANA BAI SAHU JANA BAI SAHU 3314002WL0027964 00093 SBIN0RRCHGB 772 12/07/2022 R11
197 CH3314002_090422FTO_17580 3314002000NRG22080420221451569 09/04/2022 Suman Sahu Suman Sahu 3314002WL0027964 00093 SBIN0RRCHGB 965 12/07/2022 R11
198 CH3314002_010223APB_FTO_447418 3314002000NRG23010220230506542 8589334680 01/02/2023 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0013811 00415 SBIN0004572 408 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 CH3314002_010223FTO_447416 3314002000NRG23010220230506561 8589086464 01/02/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0013811 00093 CRGB0000706 408 08/02/2023 No Such Account
200 CH3314002_020223FTO_449798 3314002000NRG23010220230508235 8603957775 02/02/2023 BHISHM LAL BHISHM LAL 3314002WL0013836 00093 CRGB0000705 204 08/02/2023 No Such Account
201 CH3314002_040123APB_FTO_372461 3314002000NRG23040120230323008 8083875390 04/01/2023 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0010710 00415 SBIN0004572 48 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 CH3314002_050123FTO_375801 3314002000NRG23050120230331076 8082054811 05/01/2023 Meenabai Meenabai 3314002WL0010857 00093 CRGB0000704 816 20/01/2023 No Such Account
203 CH3314002_050123APB_FTO_376017 3314002000NRG23050120230336811 8082109438 05/01/2023 Manoj kumar Manoj kumar 3314002WL0010925 00415 SBIN0004572 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 CH3314002_070223FTO_453918 3314002000NRG23060220230514417 8716554290 07/02/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0014016 00093 CRGB0000706 24 13/02/2023 No Such Account
205 CH3314002_070223FTO_453918 3314002000NRG23060220230514418 8716554289 07/02/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0014016 00093 CRGB0000706 1224 13/02/2023 No Such Account
206 CH3314002_070223FTO_453918 3314002000NRG23060220230514422 8716554291 07/02/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0014016 00093 CRGB0000706 1224 13/02/2023 No Such Account
207 CH3314002_070223FTO_453918 3314002000NRG23060220230514423 8716554288 07/02/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0014016 00093 CRGB0000706 816 13/02/2023 No Such Account
208 CH3314002_110123APB_FTO_387183 3314002000NRG23100120230355457 8099038331 11/01/2023 RAMESHWAR PRASAD SAHU RAMESHWAR PRASAD SAHU 3314002WL0011287 00415 SBIN0002891 203 21/01/2023 Account closed
209 CH3314002_110123FTO_388051 3314002000NRG23110120230363122 8098515604 11/01/2023 Lakhan dsa Lakhan dsa 3314002WL0011403 00089 CBIN0280796 408 21/01/2023 Account closed
210 CH3314002_110123FTO_388051 3314002000NRG23110120230363159 8098515633 11/01/2023 GAYATRI KUMARI SIDAR GAYATRI KUMARI SIDAR 3314002WL0011403 00089 CBIN0280796 408 21/01/2023 No Such Account
211 CH3314002_110722FTO_85598 3314002000NRG23110720220106802 3136694542 11/07/2022 SUNITA BAI SUNITA BAI 3314002WL0001933 00093 CRGB0000733 1224 16/07/2022 Account closed
212 CH3314002_150323APB_FTO_499730 3314002000NRG23140320230698072 0065404374 15/03/2023 Duje Ram Duje Ram 3314002WL017352 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446861 08/04/2022 Dashoda Dashoda 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
214 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446863 08/04/2022 Santoshi bai Santoshi bai 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
215 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446878 08/04/2022 Govardhan Govardhan 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
216 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446879 08/04/2022 Puni bai Puni bai 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
217 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446880 08/04/2022 Raj kumar Raj kumar 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
218 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446883 08/04/2022 RAJ KUMAR SURYAWANSHI RAJ KUMAR SURYAWANSHI 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
219 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446884 08/04/2022 Raj kumari Raj kumari 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
220 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446903 08/04/2022 Ragni Ragni 3314002WL0027934 00415 SBIN0012134 1158 12/07/2022 DBFL
221 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446904 08/04/2022 SITA RAM SITA RAM 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
222 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446925 08/04/2022 pacho bai pacho bai 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
223 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446960 08/04/2022 Santosh kumar Santosh kumar 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
224 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221446961 08/04/2022 Santoshi bai Santoshi bai 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
225 CH3314002_080422APB_FTO_16940 3314002000NRG22070420221447024 08/04/2022 Gauri bai Gauri bai 3314002WL0027934 00045 BARB0CHAJAN 1158 12/07/2022 DBFL
226 CH3314002_080422FTO_16865 3314002000NRG22080420221447931 08/04/2022 JANKURAM JANKURAM 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
227 CH3314002_080422FTO_16865 3314002000NRG22080420221447932 08/04/2022 BASHANTI BASHANTI 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
228 CH3314002_080422FTO_16865 3314002000NRG22080420221447933 08/04/2022 SANJAY SANJAY 3314002WL0027942 00093 SBIN0RRCHGB 193 12/07/2022 R11
229 CH3314002_080422FTO_16865 3314002000NRG22080420221447934 08/04/2022 SANDHYA SATNAMI SANDHYA SATNAMI 3314002WL0027942 00093 SBIN0RRCHGB 1351 12/07/2022 R11
230 CH3314002_080422FTO_16865 3314002000NRG22080420221447956 08/04/2022 MOHANMATI PATEL MOHANMATI PATEL 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
231 CH3314002_080422FTO_16865 3314002000NRG22080420221447957 08/04/2022 RAMGULAL PATEL RAMGULAL PATEL 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
232 CH3314002_080422FTO_16865 3314002000NRG22080420221447969 08/04/2022 NIRMAL DAS MAHANT NIRMAL DAS MAHANT 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
233 CH3314002_080422FTO_16865 3314002000NRG22080420221447970 08/04/2022 RAMAYAN BAI RAMAYAN BAI 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
234 CH3314002_080422FTO_16865 3314002000NRG22080420221447971 08/04/2022 ARTI MAHANT ARTI MAHANT 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
235 CH3314002_080422FTO_16865 3314002000NRG22080420221448027 08/04/2022 rajkmar kewant rajkmar kewant 3314002WL0027942 00093 SBIN0RRCHGB 193 12/07/2022 R11
236 CH3314002_080422FTO_16865 3314002000NRG22080420221448060 08/04/2022 PHOOL BAI YADAV PHOOL BAI YADAV 3314002WL0027942 00093 SBIN0RRCHGB 1544 12/07/2022 R11
237 CH3314002_090422APB_FTO_17601 3314002000NRG22080420221451168 0916645254 09/04/2022 Dharam Dharam 3314002WL0027960 00415 SBIN0005772 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 CH3314002_090422APB_FTO_17594 3314002000NRG22080420221451181 0916680307 09/04/2022 RAMDAS BARETH RAMDAS BARETH 3314002WL0027961 00045 BARB0CHAJAN 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 CH3314002_090422FTO_17546 3314002000NRG22080420221452590 09/04/2022 Budhawara bai Budhawara bai 3314002WL0027973 00093 SBIN0RRCHGB 965 12/07/2022 R11
240 CH3314002_090422FTO_17546 3314002000NRG22080420221452601 09/04/2022 anpurna anpurna 3314002WL0027973 00093 SBIN0RRCHGB 965 12/07/2022 R11
241 CH3314002_090422FTO_17546 3314002000NRG22080420221452608 09/04/2022 GAURI BAI GAURI BAI 3314002WL0027973 00093 SBIN0RRCHGB 579 12/07/2022 R11
242 CH3314002_090422FTO_17546 3314002000NRG22080420221452616 09/04/2022 ASHVANI KUMAR ASHVANI KUMAR 3314002WL0027973 00093 SBIN0RRCHGB 1158 12/07/2022 R11
243 CH3314002_090422FTO_17610 3314002000NRG22080420221450775 09/04/2022 manju manju 3314002WL0027958 00093 SBIN0RRCHGB 193 12/07/2022 R11
244 CH3314002_090422FTO_17610 3314002000NRG22080420221450784 09/04/2022 RADHA BAI SAHU RADHA BAI SAHU 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
245 CH3314002_090422FTO_17610 3314002000NRG22080420221450785 09/04/2022 RAM KUMAR SAHU RAM KUMAR SAHU 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
246 CH3314002_090422FTO_17610 3314002000NRG22080420221450798 09/04/2022 PURAN LAL KENWAT PURAN LAL KENWAT 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
247 CH3314002_090422FTO_17610 3314002000NRG22080420221450816 09/04/2022 PARSU RAM DHANVAR PARSU RAM DHANVAR 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
248 CH3314002_090422FTO_17610 3314002000NRG22080420221450817 09/04/2022 Chhat Bai Chhat Bai 3314002WL0027958 00093 SBIN0RRCHGB 1158 12/07/2022 R11
249 CH3314002_090422FTO_17610 3314002000NRG22080420221450819 09/04/2022 Ajay Ajay 3314002WL0027958 00093 SBIN0RRCHGB 965 12/07/2022 R11
250 CH3314002_090422FTO_17610 3314002000NRG22080420221450820 09/04/2022 AKSHAY KUMAR YADAV AKSHAY KUMAR YADAV 3314002WL0027958 00093 SBIN0RRCHGB 965 12/07/2022 R11
251 CH3314002_080422FTO_16885 3314002000NRG22080420221450831 08/04/2022 Gurudev Gurudev 3314002WL0027959 00093 SBIN0RRCHGB 1158 12/07/2022 R11
252 CH3314002_080422FTO_16883 3314002000NRG22080420221450892 0916575900 08/04/2022 SUKMAT SUKMAT 3314002WL0027959 00093 SBIN0RRCHGB 965 07/05/2022 No Such Account
253 CH3314002_090422FTO_17599 3314002000NRG22080420221451154 09/04/2022 GAYATRI GAYATRI 3314002WL0027960 00093 SBIN0RRCHGB 1158 12/07/2022 R11
254 CH3314002_090422FTO_17564 3314002000NRG22080420221452062 09/04/2022 SANAT KUMAR KENWAT SANAT KUMAR KENWAT 3314002WL0027967 00093 SBIN0RRCHGB 770 12/07/2022 R11
255 CH3314002_090422FTO_17564 3314002000NRG22080420221452063 09/04/2022 NEERA BAI NEERA BAI 3314002WL0027967 00093 SBIN0RRCHGB 770 12/07/2022 R11
256 CH3314002_090422FTO_17564 3314002000NRG22080420221452108 09/04/2022 RAVINDRA KUMAR MAHRA RAVINDRA KUMAR MAHRA 3314002WL0027967 00093 SBIN0RRCHGB 770 12/07/2022 R11
257 CH3314002_090422FTO_17564 3314002000NRG22080420221452143 09/04/2022 RANNJIT KUMAR PATEL RANNJIT KUMAR PATEL 3314002WL0027967 00093 SBIN0RRCHGB 770 12/07/2022 R11
258 CH3314002_090422FTO_17564 3314002000NRG22080420221452144 09/04/2022 MADHURI BAI MARAR MADHURI BAI MARAR 3314002WL0027967 00093 SBIN0RRCHGB 575 12/07/2022 R11
259 CH3314002_090422FTO_17564 3314002000NRG22080420221452145 09/04/2022 PHOOL BAI PATEL PHOOL BAI PATEL 3314002WL0027967 00093 SBIN0RRCHGB 770 12/07/2022 R11
260 CH3314002_240822FTO_145660 3314002000NRG22240820221478914 4314784846 24/08/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0029532 00045 BARB0CHAJAN 772 31/08/2022 A/c Blocked or Frozen
261 CH3314002_240822FTO_145660 3314002000NRG22240820221478915 4314784847 24/08/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0029532 00045 BARB0CHAJAN 965 31/08/2022 A/c Blocked or Frozen
262 CH3314002_240822FTO_145660 3314002000NRG22240820221478916 4314784848 24/08/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0029532 00045 BARB0CHAJAN 965 31/08/2022 A/c Blocked or Frozen
263 CH3314002_020422FTO_8904 3314002000NRG22300320221372087 02/04/2022 MAHESH KUMAR MAHESH KUMAR 3314002WL0027022 00093 SBIN0RRCHGB 1158 05/07/2022 R11
264 CH3314002_010223APB_FTO_447533 3314002000NRG23010220230506123 8589342220 01/02/2023 MASTRAM KARSH MASTRAM KARSH 3314002WL0013805 00415 SBIN0005772 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 CH3314002_050123FTO_375978 3314002000NRG23050120230336639 8082056435 05/01/2023 Lakhan dsa Lakhan dsa 3314002WL0010923 00089 CBIN0280796 612 20/01/2023 Account closed
266 CH3314002_050123FTO_375978 3314002000NRG23050120230336640 8082056434 05/01/2023 GulabBai GulabBai 3314002WL0010923 00089 CBIN0280796 204 20/01/2023 Account closed
267 CH3314002_050123FTO_375978 3314002000NRG23050120230336683 8082056465 05/01/2023 GAYATRI KUMARI SIDAR GAYATRI KUMARI SIDAR 3314002WL0010923 00089 CBIN0280796 816 20/01/2023 No Such Account
268 CH3314002_090323APB_FTO_489166 3314002000NRG23050320230610608 0064548563 09/03/2023 DURGESH KUMAR SAHU DURGESH KUMAR SAHU 3314002WL016351 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 CH3314002_070922FTO_164566 3314002000NRG23070920220141829 4648741939 07/09/2022 MANGAL LAL YADAW MANGAL LAL YADAW 3314002WL0004033 00078 CNRB0006783 204 12/09/2022 No Such Account
270 CH3314002_080722FTO_82055 3314002000NRG23080720220101109 3031805098 08/07/2022 LALITA BHANU LALITA BHANU 3314002WL0001789 00093 CRGB0000733 1020 13/07/2022 No Such Account
271 CH3314002_110123FTO_388666 3314002000NRG23110120230365061 8098368036 11/01/2023 CHHATTRAM CHHATTRAM 3314002WL0011442 00093 CRGB0000706 24 21/01/2023 Account closed
272 CH3314002_140323APB_FTO_495095 3314002000NRG23130320230656213 0064360720 14/03/2023 RAMESHVARI KHUNTE RAMESHVARI KHUNTE 3314002WL017093 00415 SBIN0004572 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
273 CH3314002_140323APB_FTO_495095 3314002000NRG23130320230656219 0064360706 14/03/2023 Kamla Kamla 3314002WL017093 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CH3314002_140323APB_FTO_495095 3314002000NRG23130320230656293 0064360733 14/03/2023 DUKALU BHARDWAJ DUKALU BHARDWAJ 3314002WL017093 00415 SBIN0004572 150 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CH3314002_131222APB_FTO_317476 3314002000NRG23131220220227756 7321265756 13/12/2022 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0008495 00415 SBIN0004572 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 CH3314002_150323APB_FTO_499158 3314002000NRG23140320230713581 0065128922 15/03/2023 Geeta Bai Geeta Bai 3314002WL017378 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CH3314002_170323FTO_507954 3314002000NRG23140320230730071 17/03/2023 KAMLA BAI PATEL KAMLA BAI PATEL 3314002WL017425 00093 SBIN0RRCHGB 1020 17/08/2023 R11
278 CH3314002_170323APB_FTO_508051 3314002000NRG23140320230744886 0064707766 17/03/2023 BHAGWATI SAHU BHAGWATI SAHU 3314002WL017515 00093 CRGB0000704 612 24/03/2023 Aadhaar Number not Mapped to Account Number
279 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750120 0065719091 16/03/2023 Joshi bai Joshi bai 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750136 0065719092 16/03/2023 Savita bai sahu Savita bai sahu 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750152 0065719107 16/03/2023 kirti bai kirti bai 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750162 0065719140 16/03/2023 AJAY DAS AJAY DAS 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750178 0065719008 16/03/2023 Tularam Tularam 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750179 0065719105 16/03/2023 Gaytri bai Gaytri bai 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750187 0065719116 16/03/2023 MANMATI SURYAWANSHI MANMATI SURYAWANSHI 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750188 0065718998 16/03/2023 SHWAN SHWAN 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750189 0065718996 16/03/2023 SAVITRI BAI SAVITRI BAI 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750223 0065719070 16/03/2023 Sawitri Sawitri 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750278 0065719005 16/03/2023 RAM KUMAR RAM KUMAR 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750282 0065719125 16/03/2023 BRIHASPATI BAI DHIMAR BRIHASPATI BAI DHIMAR 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 CH3314002_090422FTO_17546 3314002000NRG22080420221452617 09/04/2022 ANJU KUMARI CHAUHAN ANJU KUMARI CHAUHAN 3314002WL0027973 00093 SBIN0RRCHGB 1158 12/07/2022 R11
292 CH3314002_080422FTO_16980 3314002000NRG22080420221452873 08/04/2022 Pili bai Pili bai 3314002WL0027975 00093 SBIN0RRCHGB 579 12/07/2022 R11
293 CH3314002_080422FTO_16980 3314002000NRG22080420221452875 08/04/2022 DEVENDRA KUMAR NISHAD DEVENDRA KUMAR NISHAD 3314002WL0027975 00093 SBIN0RRCHGB 579 12/07/2022 R11
294 CH3314002_080422FTO_16980 3314002000NRG22080420221452905 08/04/2022 RAM KUMAR SAHU RAM KUMAR SAHU 3314002WL0027975 00093 SBIN0RRCHGB 1158 12/07/2022 R11
295 CH3314002_080422FTO_16980 3314002000NRG22080420221452946 08/04/2022 Chhat Bai Chhat Bai 3314002WL0027975 00093 SBIN0RRCHGB 579 12/07/2022 R11
296 CH3314002_080422FTO_16980 3314002000NRG22080420221452948 08/04/2022 Ajay Ajay 3314002WL0027975 00093 SBIN0RRCHGB 1158 12/07/2022 R11
297 CH3314002_080422FTO_16980 3314002000NRG22080420221452949 08/04/2022 AKSHAY KUMAR YADAV AKSHAY KUMAR YADAV 3314002WL0027975 00093 SBIN0RRCHGB 1158 12/07/2022 R11
298 CH3314002_010422FTO_5090 3314002000NRG22310320221396236 01/04/2022 BHUKHIN BAI YADAV BHUKHIN BAI YADAV 3314002WL0027196 00093 SBIN0RRCHGB 772 05/07/2022 R11
299 CH3314002_010422FTO_5090 3314002000NRG22310320221396259 01/04/2022 rajeshwar rajeshwar 3314002WL0027196 00093 SBIN0RRCHGB 772 05/07/2022 R11
300 CH3314002_020422FTO_8850 3314002000NRG22310320221403550 0817618295 02/04/2022 Ramesh Ramesh 3314002WL0027383 00415 SBIN0004572 1158 04/05/2022 No Such Account
301 CH3314002_060722APB_FTO_76305 3314002000NRG23060720220093261 3008308848 06/07/2022 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0001601 00415 SBIN0006270 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 CH3314002_090123APB_FTO_381862 3314002000NRG23090120230344719 8095437240 09/01/2023 JITENDRA KURRE JITENDRA KURRE 3314002WL0011086 00415 SBIN0004572 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 CH3314002_090323APB_FTO_489558 3314002000NRG23090320230633959 0064561511 09/03/2023 MAMTA MAMTA 3314002WL016726 00078 CNRB0004306 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 CH3314002_090323APB_FTO_489558 3314002000NRG23090320230633977 0064561525 09/03/2023 Vimala bai Vimala bai 3314002WL016726 00093 CRGB0000733 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 CH3314002_100822FTO_130436 3314002000NRG23100820220132420 4120950908 10/08/2022 BHUVAN PRASAD SAHU BHUVAN PRASAD SAHU 3314002WL0003237 00415 SBIN0005772 1224 24/08/2022 No Such Account
306 CH3314002_110123APB_FTO_388176 3314002000NRG23110120230361970 8098428502 11/01/2023 BALRAM BARETH BALRAM BARETH 3314002WL0011387 00415 SBIN0006270 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 CH3314002_120123FTO_392812 3314002000NRG23120120230372984 8128859113 12/01/2023 AMARSINGH CHANDRA AMARSINGH CHANDRA 3314002WL0011572 00415 SBIN0004572 408 24/01/2023 Account closed
308 CH3314002_120123FTO_392812 3314002000NRG23120120230373027 8128859119 12/01/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0011572 00415 SBIN0004572 1224 24/01/2023 No Such Account
309 CH3314002_120123FTO_392714 3314002000NRG23120120230374824 8128742832 12/01/2023 GURBARI BAI GURBARI BAI 3314002WL0011597 00093 CRGB0000704 612 24/01/2023 No Such Account
310 CH3314002_140323FTO_498774 3314002000NRG23140320230702174 0065499239 14/03/2023 PINKU RAJA LAHARE PINKU RAJA LAHARE 3314002WL017358 00089 CBIN0280796 1 24/03/2023 No Such Account
311 CH3314002_160323APB_FTO_502446 3314002000NRG23140320230726363 0065719410 16/03/2023 Santoshi Bai Sahu Santoshi Bai Sahu 3314002WL017409 00468 UBIN0816451 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 CH3314002_160323APB_FTO_502446 3314002000NRG23140320230726369 0065719379 16/03/2023 NEHA KUMARI KENWAT NEHA KUMARI KENWAT 3314002WL017409 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
313 CH3314002_160323APB_FTO_502446 3314002000NRG23140320230726419 0065719342 16/03/2023 pili bai kanwer pili bai kanwer 3314002WL017409 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
314 CH3314002_160323APB_FTO_502446 3314002000NRG23140320230726431 0065719347 16/03/2023 KARAN BAI KANWER KARAN BAI KANWER 3314002WL017409 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
315 CH3314002_160323APB_FTO_502662 3314002000NRG23140320230750283 0065719007 16/03/2023 MALTI BAI DHIMAR MALTI BAI DHIMAR 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 CH3314002_150323FTO_499078 3314002000NRG23140320230753668 0064055579 15/03/2023 Kumari Bai Nirmalkar Kumari Bai Nirmalkar 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Account closed
317 CH3314002_150323FTO_499078 3314002000NRG23140320230753718 0064055577 15/03/2023 RAJU KUMAR SURYAWANSHI RAJU KUMAR SURYAWANSHI 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Account closed
318 CH3314002_160323APB_FTO_502675 3314002000NRG23140320230755827 0064224258 16/03/2023 Kushi Kumari Yadav Kushi Kumari Yadav 3314002WL017568 00093 CRGB0000706 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
319 CH3314002_150323APB_FTO_500123 3314002000NRG23140320230756690 0064210341 15/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL017577 00093 CRGB0000704 816 24/03/2023 Aadhaar Number not Mapped to Account Number
320 CH3314002_150323APB_FTO_500123 3314002000NRG23140320230756693 0064210360 15/03/2023 Meena bai Meena bai 3314002WL017577 00415 SBIN0004572 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CH3314002_150323APB_FTO_500123 3314002000NRG23140320230756736 0064210385 15/03/2023 Babulal Babulal 3314002WL017577 00093 CRGB0000704 612 24/03/2023 Aadhaar Number not Mapped to Account Number
322 CH3314002_170323FTO_508065 3314002000NRG23140320230759814 0064108512 17/03/2023 KARAN KUMAR KARSH KARAN KUMAR KARSH 3314002WL017598 00093 SBIN0RRCHGB 1296 24/03/2023 Account closed
323 CH3314002_150323APB_FTO_499695 3314002000NRG23140320230763109 0064839155 15/03/2023 JEEWAN BAI JEEWAN BAI 3314002WL017616 00093 SBIN0RRCHGB 930 24/03/2023 Aadhaar Number not Mapped to Account Number
324 CH3314002_150323APB_FTO_499134 3314002000NRG23140320230767317 0066011449 15/03/2023 SANDEEP SANDEEP 3314002WL017638 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CH3314002_150323APB_FTO_499143 3314002000NRG23140320230770236 0064318161 15/03/2023 SANDEEP SANDEEP 3314002WL017666 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 CH3314002_160323FTO_502734 3314002000NRG23140320230778198 0065528089 16/03/2023 CHHATTRAM CHHATTRAM 3314002WL017735 00093 CRGB0000706 1020 24/03/2023 No Such Account
327 CH3314007_020422FTO_10111 3314007000NRG22010420221408226 02/04/2022 SWETA KURREY SWETA KURREY 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
328 CH3314007_020422FTO_10111 3314007000NRG22010420221408238 02/04/2022 bhagwat kumar bhagwat kumar 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
329 CH3314007_020422FTO_10111 3314007000NRG22010420221408246 02/04/2022 LOKESH KUMAR LOKESH KUMAR 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
330 CH3314007_020422FTO_10111 3314007000NRG22010420221408257 02/04/2022 KULBHUSHAN KURRE KULBHUSHAN KURRE 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
331 CH3314007_020422FTO_10111 3314007000NRG22010420221408262 02/04/2022 SURAJ PATEL SURAJ PATEL 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
332 CH3314007_020422FTO_10111 3314007000NRG22010420221408263 02/04/2022 SHANTI PATEL SHANTI PATEL 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
333 CH3314007_020422FTO_10111 3314007000NRG22010420221408271 02/04/2022 shashikal patel shashikal patel 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
334 CH3314007_020422FTO_10111 3314007000NRG22010420221408282 02/04/2022 BHUPENDRA KUMAR BHUPENDRA KUMAR 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
335 CH3314007_020422FTO_10111 3314007000NRG22010420221408288 02/04/2022 KAJAL LAHRE KAJAL LAHRE 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
336 CH3314007_020422FTO_10111 3314007000NRG22010420221408296 02/04/2022 SAVITA PATEL SAVITA PATEL 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
337 CH3314007_020422FTO_10111 3314007000NRG22010420221408304 02/04/2022 SUSMITA KUMARI KIRAN SUSMITA KUMARI KIRAN 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
338 CH3314007_020422FTO_10111 3314007000NRG22010420221408305 02/04/2022 SUNIDHI KIRAN SUNIDHI KIRAN 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
339 CH3314007_020422FTO_10111 3314007000NRG22010420221408308 02/04/2022 PUPENDRA KUMAR PUPENDRA KUMAR 3314007WL0027471 00093 SBIN0RRCHGB 950 12/07/2022 DBFL
340 CH3314007_020422FTO_10111 3314007000NRG22010420221408309 02/04/2022 PINKI NARULA PINKI NARULA 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
341 CH3314002_150323APB_FTO_501673 3314002000NRG23140320230728397 0065404095 15/03/2023 GEETA BAI GEETA BAI 3314002WL017416 00468 UBIN0555479 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 CH3314002_140323FTO_498730 3314002000NRG23140320230744382 0064118520 14/03/2023 Kumari Bai Nirmalkar Kumari Bai Nirmalkar 3314002WL017514 00415 SBIN0012134 816 24/03/2023 Account closed
343 CH3314002_140323FTO_498730 3314002000NRG23140320230744437 0064118517 14/03/2023 RAJU KUMAR SURYAWANSHI RAJU KUMAR SURYAWANSHI 3314002WL017514 00415 SBIN0012134 612 24/03/2023 Account closed
344 CH3314002_150323FTO_499993 3314002000NRG23140320230752425 0065507872 15/03/2023 RINA RINA 3314002WL017544 00093 CRGB0000133 1224 24/03/2023 No Such Account
345 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230755933 0064882721 15/03/2023 PRAHLAD DHIMAR PRAHLAD DHIMAR 3314002WL017569 00093 CRGB0000704 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230755937 0064882814 15/03/2023 MALATI DHIWAR MALATI DHIWAR 3314002WL017569 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
347 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230755990 0064882831 15/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL017569 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
348 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230755999 0064882673 15/03/2023 Meena bai Meena bai 3314002WL017569 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230756069 0064882715 15/03/2023 Babulal Babulal 3314002WL017569 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
350 CH3314002_150323APB_FTO_499916 3314002000NRG23140320230756117 0064882707 15/03/2023 SHANKAR LAL CHANRA SHANKAR LAL CHANRA 3314002WL017569 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
351 CH3314002_160323APB_FTO_502513 3314002000NRG23140320230794516 0065719270 16/03/2023 DHANBAI DHANBAI 3314002WL017835 00093 CRGB0000707 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
352 CH3314002_160323APB_FTO_502513 3314002000NRG23140320230794523 0065719283 16/03/2023 MAMTA MAMTA 3314002WL017835 00078 CNRB0004306 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 CH3314002_160323APB_FTO_502513 3314002000NRG23140320230794556 0065719273 16/03/2023 Vimala bai Vimala bai 3314002WL017835 00093 CRGB0000733 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 CH3314002_150323APB_FTO_499846 3314002000NRG23140320230796045 0065446072 15/03/2023 CHAND LAL CHAND LAL 3314002WL017842 00093 CRGB0000704 1020 24/03/2023 KYC Documents Pending
355 CH3314002_150323APB_FTO_499846 3314002000NRG23140320230796079 0065446118 15/03/2023 PRAKASH KENWAT PRAKASH KENWAT 3314002WL017842 00093 SBIN0RRCHGB 1020 24/03/2023 Account closed
356 CH3314002_150323APB_FTO_499846 3314002000NRG23140320230796189 0065446171 15/03/2023 JHANGALU JHANGALU 3314002WL017842 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 CH3314002_150323APB_FTO_500236 3314002000NRG23140320230801612 0065619000 15/03/2023 Bhart sinh Bhart sinh 3314002WL017877 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 CH3314002_150323APB_FTO_500236 3314002000NRG23140320230801613 0065619004 15/03/2023 Kumri Bai Kumri Bai 3314002WL017877 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CH3314002_160323FTO_502538 3314002000NRG23140320230805090 16/03/2023 PUSHPA KASHYAP PUSHPA KASHYAP 3314002WL017897 00093 SBIN0RRCHGB 400 18/08/2023 R11
360 CH3314002_160123FTO_403502 3314002000NRG23160120230392658 8128804634 16/01/2023 PUNI BAI BHAINA PUNI BAI BHAINA 3314002WL0011890 00093 CRGB0000733 816 24/01/2023 No Such Account
361 CH3314002_160123FTO_403636 3314002000NRG23160120230394830 8129378497 16/01/2023 ANTRAM ANTRAM 3314002WL0011933 00093 CRGB0000706 1224 24/01/2023 No Such Account
362 CH3314002_170123FTO_405875 3314002000NRG23160120230396647 8128786840 17/01/2023 RAMDAYAL KHAIRWAR RAMDAYAL KHAIRWAR 3314002WL0011965 00093 CRGB0000704 1 24/01/2023 No Such Account
363 CH3314002_020422FTO_8152 3314002000NRG22010420221416666 02/04/2022 AAKASH PATEL AAKASH PATEL 3314002WL0027648 00093 SBIN0RRCHGB 1158 05/07/2022 R11
364 CH3314002_040422FTO_12519 3314002000NRG22020420221428221 0817527453 04/04/2022 RAKESH KUMAR RAKESH KUMAR 3314002WL0027774 00415 SBIN0004572 193 04/05/2022 Account closed
365 CH3314002_040422FTO_12551 3314002000NRG22040420221439879 04/04/2022 Gaytri Gaytri 3314002WL0027877 00093 SBIN0RRCHGB 772 12/07/2022 R11
366 CH3314002_040422FTO_12590 3314002000NRG22040420221440102 04/04/2022 DILIP KUMAR YADAV DILIP KUMAR YADAV 3314002WL0027881 00093 SBIN0RRCHGB 708 12/07/2022 R11
367 CH3314002_050422APB_FTO_13651 3314002000NRG22050420221442475 IB22194604316 05/04/2022 Manoj kumar Manoj kumar 3314002WL0027904 00415 SBIN0004572 193 13/07/2022 95
368 CH3314002_080422APB_FTO_16830 3314002000NRG22050420221442588 IB22194604337 08/04/2022 BALRAM BALRAM 3314002WL0027905 00415 SBIN0006270 965 13/07/2022 95
369 CH3314002_080422FTO_16842 3314002000NRG22060420221444061 0916572133 08/04/2022 HEMLATA SURYAVANSHI HEMLATA SURYAVANSHI 3314002WL0027916 00045 BARB0JANGIR 965 07/05/2022 Account closed
370 CH3314002_080422FTO_16794 3314002000NRG22080420221448170 0916568575 08/04/2022 Sarwan Kumar Bareth Sarwan Kumar Bareth 3314002WL0027943 00045 BARB0CHAJAN 965 07/05/2022 No Such Account
371 CH3314002_080422FTO_16794 3314002000NRG22080420221448175 0916568576 08/04/2022 ANAND RAM ANAND RAM 3314002WL0027943 00045 BARB0CHAJAN 965 07/05/2022 No Such Account
372 CH3314002_090422FTO_17550 3314002000NRG22080420221452446 09/04/2022 PUSHPA KUMARI PUSHPA KUMARI 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
373 CH3314002_090422FTO_17550 3314002000NRG22080420221452453 09/04/2022 Nammulal Nammulal 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
374 CH3314002_090422FTO_17550 3314002000NRG22080420221452484 09/04/2022 SHANKAR LAL GOND SHANKAR LAL GOND 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
375 CH3314002_090422FTO_17550 3314002000NRG22080420221452485 09/04/2022 SANDHYA BAI GOND SANDHYA BAI GOND 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
376 CH3314002_090422FTO_17550 3314002000NRG22080420221452487 09/04/2022 GEETA GOND GEETA GOND 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
377 CH3314002_090422FTO_17550 3314002000NRG22080420221452505 09/04/2022 Laxmi Kumari Laxmi Kumari 3314002WL0027971 00093 SBIN0RRCHGB 1930 12/07/2022 R11
378 CH3314002_080422APB_FTO_16936 3314002000NRG22080420221452733 0916643184 08/04/2022 BHUNESHWAR SAHU BHUNESHWAR SAHU 3314002WL0027974 00093 SBIN0RRCHGB 1158 07/05/2022 A/c Blocked or Frozen
379 CH3314002_040123APB_FTO_372725 3314002000NRG23040120230324299 8082269013 04/01/2023 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0010736 00415 SBIN0006270 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 CH3314002_090323APB_FTO_489126 3314002000NRG23050320230610855 0065860846 09/03/2023 GEETA BAI GEETA BAI 3314002WL016357 00468 UBIN0555479 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 CH3314002_090323APB_FTO_489126 3314002000NRG23050320230610868 0065860815 09/03/2023 ARUNA DIWAKAR ARUNA DIWAKAR 3314002WL016357 00468 UBIN0555479 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 CH3314002_090323APB_FTO_489079 3314002000NRG23050320230611254 0064430575 09/03/2023 Bhart sinh Bhart sinh 3314002WL016360 00415 SBIN0012134 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 CH3314002_090323APB_FTO_489079 3314002000NRG23050320230611268 0064430581 09/03/2023 Kumri Bai Kumri Bai 3314002WL016360 00415 SBIN0012134 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 CH3314002_090323APB_FTO_489079 3314002000NRG23050320230611275 0064430619 09/03/2023 Sukhiram Sukhiram 3314002WL016360 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 CH3314002_090323APB_FTO_489079 3314002000NRG23050320230611297 0064430577 09/03/2023 Chamara Chamara 3314002WL016360 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 CH3314002_090323APB_FTO_489030 3314002000NRG23090320230631647 0064318271 09/03/2023 Rameen bai Rameen bai 3314002WL016687 00415 SBIN0006270 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 CH3314002_080422FTO_16965 3314002000NRG22050420221443473 08/04/2022 HAR KUMARI SAHU HAR KUMARI SAHU 3314002WL0027911 00093 SBIN0RRCHGB 772 12/07/2022 R11
388 CH3314002_080422FTO_16965 3314002000NRG22050420221443474 08/04/2022 PANKAJ KUMAR SAHU PANKAJ KUMAR SAHU 3314002WL0027911 00093 SBIN0RRCHGB 772 12/07/2022 R11
389 CH3314002_080422FTO_16851 3314002000NRG22070420221447118 0916570606 08/04/2022 HEMLATA SURYAVANSHI HEMLATA SURYAVANSHI 3314002WL0027935 00045 BARB0JANGIR 1158 07/05/2022 Account closed
390 CH3314002_080422FTO_16804 3314002000NRG22080420221449132 0916570413 08/04/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 A/c Blocked or Frozen
391 CH3314002_080422FTO_16804 3314002000NRG22080420221449137 0916570414 08/04/2022 RADHIKA GABEL RADHIKA GABEL 3314002WL0027951 00045 BARB0CHAJAN 965 07/05/2022 A/c Blocked or Frozen
392 CH3314002_080422FTO_16804 3314002000NRG22080420221449326 0916570591 08/04/2022 SATYABHAMA BARETH SATYABHAMA BARETH 3314002WL0027951 00415 SBIN0012134 965 07/05/2022 Account closed
393 CH3314002_080422FTO_16804 3314002000NRG22080420221449329 0916570592 08/04/2022 SATYABHAMA BARETH SATYABHAMA BARETH 3314002WL0027951 00415 SBIN0012134 965 07/05/2022 Account closed
394 CH3314002_090422FTO_17585 3314002000NRG22080420221451367 09/04/2022 DUJE RAM SAHU DUJE RAM SAHU 3314002WL0027963 00093 SBIN0RRCHGB 1158 12/07/2022 R11
395 CH3314002_090422FTO_17585 3314002000NRG22080420221451373 09/04/2022 Dipa Dipa 3314002WL0027963 00093 SBIN0RRCHGB 193 12/07/2022 R11
396 CH3314002_090422FTO_17585 3314002000NRG22080420221451376 09/04/2022 Mahesh ram Mahesh ram 3314002WL0027963 00093 SBIN0RRCHGB 386 12/07/2022 R11
397 CH3314002_090422FTO_17585 3314002000NRG22080420221451386 09/04/2022 Chedu ram Chedu ram 3314002WL0027963 00093 SBIN0RRCHGB 1158 12/07/2022 R11
398 CH3314002_090422FTO_17585 3314002000NRG22080420221451388 09/04/2022 FEKU RAM FEKU RAM 3314002WL0027963 00093 SBIN0RRCHGB 1158 12/07/2022 R11
399 CH3314002_090422FTO_17585 3314002000NRG22080420221451406 09/04/2022 BAJRANG BAJRANG 3314002WL0027963 00093 SBIN0RRCHGB 1158 12/07/2022 R11
400 CH3314002_090422FTO_17585 3314002000NRG22080420221451407 09/04/2022 GANGA BAI SAHU GANGA BAI SAHU 3314002WL0027963 00093 SBIN0RRCHGB 386 12/07/2022 R11
401 CH3314002_020422FTO_8882 3314002000NRG22310320221395477 02/04/2022 YAMINI TIWARI YAMINI TIWARI 3314002WL0027190 00093 SBIN0RRCHGB 258 05/07/2022 R11
402 CH3314002_020422FTO_8882 3314002000NRG22310320221395480 02/04/2022 Gangotri Gangotri 3314002WL0027190 00093 SBIN0RRCHGB 258 05/07/2022 R11
403 CH3314002_020422FTO_8882 3314002000NRG22310320221395484 02/04/2022 SANTOSH KUMAR DHIWAR SANTOSH KUMAR DHIWAR 3314002WL0027190 00093 SBIN0RRCHGB 1158 05/07/2022 R11
404 CH3314002_040123APB_FTO_372487 3314002000NRG23040120230323189 8083940098 04/01/2023 CHAND LAL CHAND LAL 3314002WL0010722 00093 SBIN0RRCHGB 1224 20/01/2023 KYC Documents Pending
405 CH3314002_040123APB_FTO_372633 3314002000NRG23040120230323418 8082192609 04/01/2023 ASHOK KENWAT ASHOK KENWAT 3314002WL0010730 00093 CRGB0000704 816 20/01/2023 Account closed
406 CH3314002_080722FTO_81886 3314002000NRG23080720220101974 3032220992 08/07/2022 SANTOSH SANTOSH 3314002WL0001799 00093 CRGB0000704 1224 13/07/2022 No Such Account
407 CH3314002_090323APB_FTO_489511 3314002000NRG23090320230634570 0064360692 09/03/2023 RAM KISHAN DHIWAR RAM KISHAN DHIWAR 3314002WL016732 00032 UTIB0000735 1224 24/03/2023 Account closed
408 CH3314002_090323APB_FTO_489511 3314002000NRG23090320230634575 0064360639 09/03/2023 MAMTA MAMTA 3314002WL016732 00078 CNRB0004306 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CH3314002_090323APB_FTO_489511 3314002000NRG23090320230634588 0064360678 09/03/2023 Vimala bai Vimala bai 3314002WL016732 00093 CRGB0000733 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 CH3314002_100323APB_FTO_491129 3314002000NRG23090320230639286 0065994393 10/03/2023 RAMESHVARI KHUNTE RAMESHVARI KHUNTE 3314002WL016811 00415 SBIN0004572 25 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
411 CH3314002_100323APB_FTO_491129 3314002000NRG23090320230639293 0065994376 10/03/2023 Kamla Kamla 3314002WL016811 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 CH3314002_100323APB_FTO_491129 3314002000NRG23090320230639360 0065994409 10/03/2023 DUKALU BHARDWAJ DUKALU BHARDWAJ 3314002WL016811 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 CH3314002_110123APB_FTO_388620 3314002000NRG23110120230364865 8098427218 11/01/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL0011432 00415 SBIN0004572 100 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 CH3314002_090323APB_FTO_489499 3314002000NRG23090320230634992 0064426793 09/03/2023 Rajeshwari Rajeshwari 3314002WL016736 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
415 CH3314002_090323APB_FTO_489499 3314002000NRG23090320230635019 0064426736 09/03/2023 MAMTA MAMTA 3314002WL016736 00078 CNRB0004306 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CH3314002_090323APB_FTO_489499 3314002000NRG23090320230635036 0064426806 09/03/2023 Vimala bai Vimala bai 3314002WL016736 00093 CRGB0000733 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 CH3314002_090323APB_FTO_489459 3314002000NRG23090320230635462 0066010798 09/03/2023 MASTRAM MASTRAM 3314002WL016747 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CH3314002_130223FTO_458439 3314002000NRG23100220230518684 8866655849 13/02/2023 CHHATTRAM CHHATTRAM 3314002WL0014298 00093 CRGB0000706 24 17/02/2023 No Such Account
419 CH3314002_130223FTO_458439 3314002000NRG23100220230518699 8866655821 13/02/2023 Lata Bai Lata Bai 3314002WL0014303 00093 CRGB0000733 1224 17/02/2023 No Such Account
420 CH3314002_130223FTO_458439 3314002000NRG23100220230518700 8866655848 13/02/2023 PINKI PINKI 3314002WL0014303 00093 CRGB0000704 612 17/02/2023 No Such Account
421 CH3314002_130223FTO_458439 3314002000NRG23100220230518701 8866655820 13/02/2023 Lata Bai Lata Bai 3314002WL0014303 00093 CRGB0000733 816 17/02/2023 No Such Account
422 CH3314002_130223FTO_458439 3314002000NRG23100220230518703 8866655847 13/02/2023 PINKI PINKI 3314002WL0014303 00093 CRGB0000704 816 17/02/2023 No Such Account
423 CH3314002_130223FTO_458439 3314002000NRG23100220230518704 8866655819 13/02/2023 Lata Bai Lata Bai 3314002WL0014303 00093 CRGB0000733 700 17/02/2023 No Such Account
424 CH3314002_130223FTO_458439 3314002000NRG23100220230518705 8866655840 13/02/2023 RAMESHWAR PRASAD SAHU RAMESHWAR PRASAD SAHU 3314002WL0014304 00093 CRGB0000706 408 17/02/2023 No Such Account
425 CH3314002_130223FTO_458439 3314002000NRG23100220230518706 8866655839 13/02/2023 RAMESHWAR PRASAD SAHU RAMESHWAR PRASAD SAHU 3314002WL0014304 00093 CRGB0000706 203 17/02/2023 No Such Account
426 CH3314002_140323APB_FTO_495038 3314002000NRG23130320230655016 0065129364 14/03/2023 RAMESHVARI KHUNTE RAMESHVARI KHUNTE 3314002WL017078 00415 SBIN0004572 100 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
427 CH3314002_140323APB_FTO_495038 3314002000NRG23130320230655181 0065129384 14/03/2023 DUKALU BHARDWAJ DUKALU BHARDWAJ 3314002WL017078 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 CH3314002_140323APB_FTO_495038 3314002000NRG23130320230655193 0065129389 14/03/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL017078 00415 SBIN0004572 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 CH3314002_140323APB_FTO_495076 3314002000NRG23130320230655714 0064414392 14/03/2023 Kamla Kamla 3314002WL017088 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 CH3314002_140323APB_FTO_495076 3314002000NRG23130320230655790 0064414423 14/03/2023 DUKALU BHARDWAJ DUKALU BHARDWAJ 3314002WL017088 00415 SBIN0004572 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 CH3314002_140323APB_FTO_494980 3314002000NRG23130320230656960 0064360779 14/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL017109 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 CH3314002_170323FTO_507971 3314002000NRG23140320230730718 17/03/2023 KAMLA BAI PATEL KAMLA BAI PATEL 3314002WL017430 00093 SBIN0RRCHGB 1224 17/08/2023 R11
433 CH3314002_150323APB_FTO_499634 3314002000NRG23140320230766489 0065942709 15/03/2023 SANDEEP SANDEEP 3314002WL017631 00415 SBIN0004572 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CH3314002_150323FTO_499624 3314002000NRG23140320230766538 0065507959 15/03/2023 VYASH BAI VYASH BAI 3314002WL017631 00689 AUBL0002336 150 24/03/2023 Account Description Does not Tally
435 CH3314002_150323FTO_499624 3314002000NRG23140320230766617 0065507977 15/03/2023 rajesh kumar yadav rajesh kumar yadav 3314002WL017631 00415 SBIN0004572 450 24/03/2023 Account closed
436 CH3314002_130123FTO_397585 3314002000NRG23130120230386634 8128652616 13/01/2023 bodhram bodhram 3314002WL0011806 00093 CRGB0000706 1 24/01/2023 No Such Account
437 CH3314002_130123FTO_397585 3314002000NRG23130120230386635 8128652618 13/01/2023 rajkumari rajkumari 3314002WL0011806 00093 CRGB0000706 1 24/01/2023 No Such Account
438 CH3314002_130123FTO_397585 3314002000NRG23130120230386670 8128652617 13/01/2023 mugal mugal 3314002WL0011806 00093 CRGB0000706 2 24/01/2023 No Such Account
439 CH3314002_131222APB_FTO_316015 3314002000NRG23131220220226643 7321142654 13/12/2022 Ramdhan gabel Ramdhan gabel 3314002WL0008416 00415 SBIN0012134 193 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 CH3314002_150323APB_FTO_499803 3314002000NRG23140320230715927 0066086371 15/03/2023 Geeta Bai Geeta Bai 3314002WL017390 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CH3314002_160323APB_FTO_502406 3314002000NRG23140320230742601 0065600179 16/03/2023 Basanti Basanti 3314002WL017506 00468 UBIN0816451 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CH3314002_150323APB_FTO_499232 3314002000NRG23140320230746560 0064548320 15/03/2023 RATHRAM SURYAVNSHI RATHRAM SURYAVNSHI 3314002WL017519 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CH3314002_160323FTO_502661 3314002000NRG23140320230750192 0065521586 16/03/2023 Kumari Bai Nirmalkar Kumari Bai Nirmalkar 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Account closed
444 CH3314002_160323FTO_502661 3314002000NRG23140320230750244 0065521584 16/03/2023 RAJU KUMAR SURYAWANSHI RAJU KUMAR SURYAWANSHI 3314002WL017530 00415 SBIN0012134 204 24/03/2023 Account closed
445 CH3314002_150323FTO_499973 3314002000NRG23140320230752057 0065506989 15/03/2023 SUNITA SUNITA 3314002WL017540 00093 CRGB0000133 612 24/03/2023 No Such Account
446 CH3314002_150323FTO_499973 3314002000NRG23140320230752088 0065506988 15/03/2023 RINA RINA 3314002WL017540 00093 CRGB0000133 408 24/03/2023 No Such Account
447 CH3314002_170323FTO_508945 3314002000NRG23140320230766716 0065811981 17/03/2023 CHHATTRAM CHHATTRAM 3314002WL017633 00093 CRGB0000706 1224 24/03/2023 No Such Account
448 CH3314002_150323FTO_500459 3314002000NRG23140320230766766 0065491483 15/03/2023 SHIVKUMAR KARSH SHIVKUMAR KARSH 3314002WL017635 00415 SBIN0006270 1020 24/03/2023 No Such Account
449 CH3314002_150323FTO_500459 3314002000NRG23140320230766779 0065491478 15/03/2023 HARI SHANKAR SAHU HARI SHANKAR SAHU 3314002WL017635 00415 SBIN0006270 1020 24/03/2023 No Such Account
450 CH3314002_150323APB_FTO_499126 3314002000NRG23140320230767012 0064414067 15/03/2023 SANDEEP SANDEEP 3314002WL017637 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 CH3314002_170323APB_FTO_507759 3314002000NRG23140320230775667 0064892951 17/03/2023 MAMTA MAMTA 3314002WL017721 00078 CNRB0004306 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 CH3314002_170323APB_FTO_507759 3314002000NRG23140320230775702 0064892970 17/03/2023 Vimala bai Vimala bai 3314002WL017721 00093 CRGB0000733 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CH3314002_150323FTO_500132 3314002000NRG23140320230780456 0064053056 15/03/2023 BHUJBAL YADAV BHUJBAL YADAV 3314002WL017754 00415 SBIN0006270 612 24/03/2023 Account closed
454 CH3314002_150323APB_FTO_500242 3314002000NRG23140320230780966 0066086325 15/03/2023 Bhart sinh Bhart sinh 3314002WL017757 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787592 0066086526 15/03/2023 DHANA RAM PATEL DHANA RAM PATEL 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
456 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787593 0066086626 15/03/2023 RAMNARAYAN RAMNARAYAN 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
457 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787607 0066086605 15/03/2023 SONMAT BAI KUMHAR SONMAT BAI KUMHAR 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
458 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787642 0066086610 15/03/2023 Kunj Ram Kunj Ram 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
459 CH3314002_020422APB_FTO_8281 3314002000NRG22020420221419427 0818296787 02/04/2022 Rameshwar Rameshwar 3314002WL0027693 00415 SBIN0004572 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 CH3314002_020422APB_FTO_8281 3314002000NRG22020420221419440 0818296793 02/04/2022 DWARIKA DWARIKA 3314002WL0027693 00093 SBIN0RRCHGB 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 CH3314002_040422FTO_12532 3314002000NRG22020420221427774 04/04/2022 SIDDHEE VAISHNAV SIDDHEE VAISHNAV 3314002WL0027770 00093 SBIN0RRCHGB 1158 05/07/2022 R11
462 CH3314002_040422FTO_12532 3314002000NRG22020420221427775 04/04/2022 RIDDHI VAISHNAV RIDDHI VAISHNAV 3314002WL0027770 00093 SBIN0RRCHGB 1158 05/07/2022 R11
463 CH3314002_080422APB_FTO_16862 3314002000NRG22080420221448007 0916673514 08/04/2022 Pitar Bai Pitar Bai 3314002WL0027942 00093 SBIN0RRCHGB 1544 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 CH3314002_090422FTO_17625 3314002000NRG22080420221450300 09/04/2022 Munni Bai Munni Bai 3314002WL0027956 00093 SBIN0RRCHGB 386 12/07/2022 R11
465 CH3314002_090422FTO_17625 3314002000NRG22080420221450388 09/04/2022 KAMLESHVARI KURRE KAMLESHVARI KURRE 3314002WL0027956 00093 SBIN0RRCHGB 579 12/07/2022 R11
466 CH3314002_090422FTO_17625 3314002000NRG22080420221450419 09/04/2022 GAYATRI GAYATRI 3314002WL0027956 00093 SBIN0RRCHGB 386 12/07/2022 R11
467 CH3314002_090422APB_FTO_17628 3314002000NRG22080420221450432 0916655079 09/04/2022 Dharam Dharam 3314002WL0027956 00415 SBIN0005772 579 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CH3314002_090422FTO_17588 3314002000NRG22080420221451297 09/04/2022 Anjani bai Anjani bai 3314002WL0027962 00093 SBIN0RRCHGB 579 12/07/2022 R11
469 CH3314002_090422FTO_17588 3314002000NRG22080420221451311 09/04/2022 Vishnu Prasad Vishnu Prasad 3314002WL0027962 00093 SBIN0RRCHGB 772 12/07/2022 R11
470 CH3314002_080422FTO_16937 3314002000NRG22080420221452684 08/04/2022 VIRENDRA KUMAR KANVAR VIRENDRA KUMAR KANVAR 3314002WL0027974 00093 SBIN0RRCHGB 1158 12/07/2022 R11
471 CH3314002_080422FTO_16937 3314002000NRG22080420221452726 08/04/2022 RAJNI RATHORE RAJNI RATHORE 3314002WL0027974 00093 SBIN0RRCHGB 1158 12/07/2022 R11
472 CH3314002_080422FTO_16937 3314002000NRG22080420221452778 08/04/2022 MOHAN LAL RATHORE MOHAN LAL RATHORE 3314002WL0027974 00093 SBIN0RRCHGB 1158 12/07/2022 R11
473 CH3314002_020422FTO_9010 3314002000NRG22300320221372746 02/04/2022 BHUKHIN BAI YADAV BHUKHIN BAI YADAV 3314002WL0027028 00093 SBIN0RRCHGB 1158 05/07/2022 R11
474 CH3314002_020422FTO_9031 3314002000NRG22300320221390327 02/04/2022 RAM KUMAR KALAR RAM KUMAR KALAR 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
475 CH3314002_020422FTO_9031 3314002000NRG22300320221390328 02/04/2022 PARVATI KALAR PARVATI KALAR 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
476 CH3314002_020422FTO_9031 3314002000NRG22300320221390329 02/04/2022 DUKHU RAM KUMHAR DUKHU RAM KUMHAR 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
477 CH3314002_020422FTO_9031 3314002000NRG22300320221390330 02/04/2022 SONMAT BAI KUMHAR SONMAT BAI KUMHAR 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
478 CH3314002_020422FTO_9031 3314002000NRG22300320221390334 02/04/2022 RANG LAL RANG LAL 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
479 CH3314002_020422FTO_9031 3314002000NRG22300320221390335 02/04/2022 JAG BAI KENWAT JAG BAI KENWAT 3314002WL0027098 00093 SBIN0RRCHGB 1158 05/07/2022 R11
480 CH3314002_040422FTO_12102 3314002000NRG22310320221395513 04/04/2022 Rohit Yadav Rohit Yadav 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
481 CH3314002_040422FTO_12102 3314002000NRG22310320221395514 04/04/2022 Kushi Kumari Yadav Kushi Kumari Yadav 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
482 CH3314002_040422FTO_12102 3314002000NRG22310320221395521 04/04/2022 DADU RAM MANJHI DADU RAM MANJHI 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
483 CH3314002_040422FTO_12102 3314002000NRG22310320221395524 04/04/2022 ANIL KUMAR PATEL ANIL KUMAR PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
484 CH3314002_040422FTO_12102 3314002000NRG22310320221395533 04/04/2022 ANJANI PATEL ANJANI PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
485 CH3314002_040422FTO_12102 3314002000NRG22310320221395534 04/04/2022 HORILAL PATEL HORILAL PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
486 CH3314002_040422FTO_12102 3314002000NRG22310320221395539 04/04/2022 SHANTI BAI YADAV SHANTI BAI YADAV 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
487 CH3314002_040422FTO_12102 3314002000NRG22310320221395547 04/04/2022 ITWARI PATEL ITWARI PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
488 CH3314002_040422FTO_12102 3314002000NRG22310320221395548 04/04/2022 PARMESHWARI PATEL PARMESHWARI PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
489 CH3314002_040422FTO_12102 3314002000NRG22310320221395553 04/04/2022 JANKI JANKI 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
490 CH3314002_040422FTO_12102 3314002000NRG22310320221395554 04/04/2022 CHAR MATI CHAR MATI 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
491 CH3314002_040422FTO_12102 3314002000NRG22310320221395559 04/04/2022 YOGESHWARI SAHU YOGESHWARI SAHU 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
492 CH3314002_040422FTO_12102 3314002000NRG22310320221395564 04/04/2022 MITHAI LAL PATEL MITHAI LAL PATEL 3314002WL0027192 00093 SBIN0RRCHGB 965 05/07/2022 R11
493 CH3314002_090323APB_FTO_489191 3314002000NRG23050320230610543 0065419404 09/03/2023 Jaya Devi Jaya Devi 3314002WL016348 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 CH3314002_090323APB_FTO_489660 3314002000NRG23090320230638068 0064229780 09/03/2023 SUKDEV SUKDEV 3314002WL016770 00354 PUNB0317400 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 CH3314002_100123FTO_385675 3314002000NRG23100120230358722 8098525198 10/01/2023 Bhoj bai Bhoj bai 3314002WL0011329 00093 CRGB0000706 1224 21/01/2023 Account closed
496 CH3314002_100323APB_FTO_490673 3314002000NRG23100320230644995 0064562017 10/03/2023 AKSHAY AKSHAY 3314002WL016910 00093 CRGB0000704 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 CH3314002_120123APB_FTO_392818 3314002000NRG23120120230372993 8129140404 12/01/2023 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0011572 00415 SBIN0004572 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 CH3314002_130123APB_FTO_397712 3314002000NRG23130120230385306 8129296149 13/01/2023 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0011771 00415 SBIN0006270 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 CH3314002_130123APB_FTO_397907 3314002000NRG23130120230388390 8129450081 13/01/2023 KRISHANA KUMAR KRISHANA KUMAR 3314002WL0011834 00415 SBIN0004572 204 24/01/2023 Account closed
500 CH3314002_140323APB_FTO_498785 3314002000NRG23140320230702170 0065129968 14/03/2023 Duje Ram Duje Ram 3314002WL017358 00415 SBIN0012134 1212 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 CH3314002_160323FTO_502401 3314002000NRG23140320230742531 0065507828 16/03/2023 FIRTINBAIBARETH FIRTINBAIBARETH 3314002WL017506 00093 CRGB0000704 1020 24/03/2023 No Such Account
502 CH3314002_160323FTO_502401 3314002000NRG23140320230742563 0065507824 16/03/2023 GOPAL BARETH GOPAL BARETH 3314002WL017506 00093 CRGB0000704 1020 24/03/2023 No Such Account
503 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744309 0064548188 14/03/2023 Joshi bai Joshi bai 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744328 0064548189 14/03/2023 Savita bai sahu Savita bai sahu 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744342 0064548204 14/03/2023 kirti bai kirti bai 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744354 0064548048 14/03/2023 AJAY DAS AJAY DAS 3314002WL017514 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744368 0064548075 14/03/2023 Tularam Tularam 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744369 0064548201 14/03/2023 Gaytri bai Gaytri bai 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744378 0064548062 14/03/2023 SHWAN SHWAN 3314002WL017514 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744379 0064548060 14/03/2023 SAVITRI BAI SAVITRI BAI 3314002WL017514 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744417 0064548165 14/03/2023 Sawitri Sawitri 3314002WL017514 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744473 0064548071 14/03/2023 RAM KUMAR RAM KUMAR 3314002WL017514 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744484 0064548224 14/03/2023 BRIHASPATI BAI DHIMAR BRIHASPATI BAI DHIMAR 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744485 0064548074 14/03/2023 MALTI BAI DHIMAR MALTI BAI DHIMAR 3314002WL017514 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 CH3314002_140323APB_FTO_498743 3314002000NRG23140320230744500 0064548258 14/03/2023 VIJAY DAS MAHANT VIJAY DAS MAHANT 3314002WL017514 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 CH3314002_150323APB_FTO_499168 3314002000NRG23140320230745526 0064430547 15/03/2023 RATHRAM SURYAVNSHI RATHRAM SURYAVNSHI 3314002WL017516 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 CH3314002_160323APB_FTO_504520 3314002000NRG23140320230746949 0065600292 16/03/2023 Ganga Bai Ganga Bai 3314002WL017523 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 CH3314002_160323APB_FTO_504520 3314002000NRG23140320230746954 0065600294 16/03/2023 Shomnath Shomnath 3314002WL017523 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 CH3314002_150323APB_FTO_499985 3314002000NRG23140320230752059 0064839418 15/03/2023 Sunita Sunita 3314002WL017540 00048 BKID0009465 816 24/03/2023 A/c Blocked or Frozen
520 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753602 0064430895 15/03/2023 Joshi bai Joshi bai 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753617 0064430896 15/03/2023 Savita bai sahu Savita bai sahu 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753632 0064430910 15/03/2023 kirti bai kirti bai 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753643 0064430944 15/03/2023 AJAY DAS AJAY DAS 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753655 0064430996 15/03/2023 Tularam Tularam 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753656 0064430907 15/03/2023 Gaytri bai Gaytri bai 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753664 0064430982 15/03/2023 SHWAN SHWAN 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753665 0064430979 15/03/2023 SAVITRI BAI SAVITRI BAI 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753699 0064430871 15/03/2023 Sawitri Sawitri 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753766 0064430990 15/03/2023 RAM KUMAR RAM KUMAR 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753773 0064430927 15/03/2023 BRIHASPATI BAI DHIMAR BRIHASPATI BAI DHIMAR 3314002WL017548 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753774 0064430993 15/03/2023 MALTI BAI DHIMAR MALTI BAI DHIMAR 3314002WL017548 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753790 0064430999 15/03/2023 VIJAY DAS MAHANT VIJAY DAS MAHANT 3314002WL017548 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 CH3314002_150323APB_FTO_499085 3314002000NRG23140320230753792 0064430943 15/03/2023 AJAY DAS MAHANT AJAY DAS MAHANT 3314002WL017548 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 CH3314002_150323APB_FTO_499942 3314002000NRG23140320230759200 0065446260 15/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL017592 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
535 CH3314002_150323APB_FTO_499942 3314002000NRG23140320230759210 0065446325 15/03/2023 Meena bai Meena bai 3314002WL017592 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 CH3314002_150323APB_FTO_499942 3314002000NRG23140320230759283 0065446372 15/03/2023 Babulal Babulal 3314002WL017592 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
537 CH3314002_150323APB_FTO_499942 3314002000NRG23140320230759330 0065446365 15/03/2023 SHANKAR LAL CHANRA SHANKAR LAL CHANRA 3314002WL017592 00093 CRGB0000704 816 24/03/2023 Aadhaar Number not Mapped to Account Number
538 CH3314002_160323APB_FTO_504284 3314002000NRG23140320230764811 0065911188 16/03/2023 SANDEEP SANDEEP 3314002WL017622 00415 SBIN0004572 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 CH3314002_150323APB_FTO_500097 3314002000NRG23140320230778479 0064882610 15/03/2023 Kanti bai Kanti bai 3314002WL017736 00048 BKID0009465 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 CH3314002_150323FTO_499471 3314002000NRG23140320230780690 0065491390 15/03/2023 Nageshwar Yadav Nageshwar Yadav 3314002WL017755 00093 CRGB0000706 816 24/03/2023 No Such Account
541 CH3314002_150323FTO_499471 3314002000NRG23140320230780742 0065491389 15/03/2023 Pratima Ratre Pratima Ratre 3314002WL017755 00093 CRGB0000706 1224 24/03/2023 No Such Account
542 CH3314002_150323APB_FTO_500018 3314002000NRG23140320230786746 IB23231893344 15/03/2023 SUMITRA LATHIYA SUMITRA LATHIYA 3314002WL017794 00415 SBIN0006270 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 CH3314002_140323APB_FTO_498699 3314002000NRG23140320230787245 0064613163 14/03/2023 JEEWAN BAI JEEWAN BAI 3314002WL017795 00093 SBIN0RRCHGB 816 24/03/2023 Aadhaar Number not Mapped to Account Number
544 CH3314002_150323APB_FTO_499274 3314002000NRG23140320230791008 0065994714 15/03/2023 DILERAM PATEL DILERAM PATEL 3314002WL017817 00415 SBIN0005772 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
545 CH3314002_160323FTO_502823 3314002000NRG23140320230798257 16/03/2023 SATRUPA BAI KASHAYAP SATRUPA BAI KASHAYAP 3314002WL017852 00093 SBIN0RRCHGB 204 18/08/2023 R11
546 CH3314002_170323APB_FTO_507855 3314002000NRG23140320230799102 0064403813 17/03/2023 PRAKASH KENWAT PRAKASH KENWAT 3314002WL017858 00093 SBIN0RRCHGB 1224 24/03/2023 Account closed
547 CH3314002_170323APB_FTO_508769 3314002000NRG23160320230901284 IB23231903943 17/03/2023 SUMITRA LATHIYA SUMITRA LATHIYA 3314002WL018434 00415 SBIN0006270 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 CH3314002_160323APB_FTO_504450 3314002000NRG23140320230753083 0064497453 16/03/2023 Shomnath Shomnath 3314002WL017546 00415 SBIN0012134 2040 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230753922 0064863908 15/03/2023 PRAHLAD DHIMAR PRAHLAD DHIMAR 3314002WL017549 00093 CRGB0000704 459 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230753934 0064863830 15/03/2023 MALATI DHIWAR MALATI DHIWAR 3314002WL017549 00093 CRGB0000704 612 24/03/2023 Aadhaar Number not Mapped to Account Number
551 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230753994 0064863811 15/03/2023 GEETA BAI DHIMAR GEETA BAI DHIMAR 3314002WL017549 00093 CRGB0000704 306 24/03/2023 Aadhaar Number not Mapped to Account Number
552 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230753998 0064863821 15/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL017549 00093 CRGB0000704 612 24/03/2023 Aadhaar Number not Mapped to Account Number
553 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230754006 0064863870 15/03/2023 Meena bai Meena bai 3314002WL017549 00415 SBIN0004572 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230754072 0064863903 15/03/2023 Babulal Babulal 3314002WL017549 00093 CRGB0000704 306 24/03/2023 Aadhaar Number not Mapped to Account Number
555 CH3314002_150323APB_FTO_500081 3314002000NRG23140320230754110 0064863897 15/03/2023 SHANKAR LAL CHANRA SHANKAR LAL CHANRA 3314002WL017549 00093 CRGB0000704 612 24/03/2023 Aadhaar Number not Mapped to Account Number
556 CH3314002_140323FTO_498337 3314002000NRG23140320230754693 0065502910 14/03/2023 Ram kumar Ram kumar 3314002WL017554 00415 SBIN0004572 1 24/03/2023 No Such Account
557 CH3314002_140323APB_FTO_498358 3314002000NRG23140320230754975 0064441799 14/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL017554 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 CH3314002_140323APB_FTO_498358 3314002000NRG23140320230754976 0064441800 14/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL017554 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 CH3314002_150323FTO_500420 3314002000NRG23140320230766134 0065514134 15/03/2023 SHIVKUMAR KARSH SHIVKUMAR KARSH 3314002WL017629 00415 SBIN0006270 1224 24/03/2023 No Such Account
560 CH3314002_150323APB_FTO_500055 3314002000NRG23140320230777934 0065445907 15/03/2023 Kanti bai Kanti bai 3314002WL017731 00048 BKID0009465 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 CH3314002_140323APB_FTO_498835 3314002000NRG23140320230782213 IB23231885970 14/03/2023 SUMITRA LATHIYA SUMITRA LATHIYA 3314002WL017767 00415 SBIN0006270 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799145 0064838882 15/03/2023 PRAHLAD DHIMAR PRAHLAD DHIMAR 3314002WL017859 00093 CRGB0000704 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799149 0064838974 15/03/2023 MALATI DHIWAR MALATI DHIWAR 3314002WL017859 00093 CRGB0000704 136 24/03/2023 Aadhaar Number not Mapped to Account Number
564 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799207 0064838989 15/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL017859 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
565 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799215 0064838847 15/03/2023 Meena bai Meena bai 3314002WL017859 00415 SBIN0004572 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799282 0064838878 15/03/2023 Babulal Babulal 3314002WL017859 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
567 CH3314002_150323APB_FTO_500138 3314002000NRG23140320230799320 0064838872 15/03/2023 SHANKAR LAL CHANRA SHANKAR LAL CHANRA 3314002WL017859 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
568 CH3314002_140323APB_FTO_498609 3314002000NRG23140320230805428 0065419662 14/03/2023 BHURI BAI BARETH BHURI BAI BARETH 3314002WL017899 00045 BARB0CHAJAN 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CH3314002_140323APB_FTO_498609 3314002000NRG23140320230805621 0065419673 14/03/2023 SANJAY KUMAR BARETH SANJAY KUMAR BARETH 3314002WL017899 00093 SBIN0RRCHGB 204 24/03/2023 Aadhaar Number not Mapped to Account Number
570 CH3314002_170123FTO_405735 3314002000NRG23160120230394046 8128808349 17/01/2023 AMARSINGH CHANDRA AMARSINGH CHANDRA 3314002WL0011920 00415 SBIN0004572 1224 24/01/2023 Account closed
571 CH3314002_170123FTO_405735 3314002000NRG23160120230394083 8128808344 17/01/2023 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0011920 00415 SBIN0004572 816 24/01/2023 No Such Account
572 CH3314002_200123FTO_416079 3314002000NRG23200120230422844 8167141137 20/01/2023 BHISHM LAL BHISHM LAL 3314002WL0012323 00354 PUNB0317400 1020 25/01/2023 No Such Account
573 CH3314002_200323FTO_519309 3314002000NRG23200320230952925 0075692609 20/03/2023 BARAT LAL BARAT LAL 3314002WL019102 00415 SBIN0012134 204 24/03/2023 No Such Account
574 CH3314002_220323APB_FTO_529110 3314002000NRG23210320230972637 0116217744 22/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL019382 00415 SBIN0012134 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 CH3314002_220323APB_FTO_529052 3314002000NRG23210320230973011 0116088722 22/03/2023 DHANBAI DHANBAI 3314002WL019388 00093 CRGB0000707 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
576 CH3314002_220323APB_FTO_529052 3314002000NRG23210320230973020 0116088661 22/03/2023 MAMTA MAMTA 3314002WL019388 00078 CNRB0004306 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 CH3314002_220323APB_FTO_529052 3314002000NRG23210320230973051 0116088698 22/03/2023 Vimala bai Vimala bai 3314002WL019388 00093 CRGB0000733 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 CH3314002_220323APB_FTO_528699 3314002000NRG23220320230980536 0116081336 22/03/2023 Kamla Kamla 3314002WL019467 00415 SBIN0004572 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 CH3314002_220323APB_FTO_528699 3314002000NRG23220320230980597 0116081356 22/03/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL019467 00415 SBIN0004572 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 CH3314002_230323FTO_535778 3314002000NRG23220320230993674 70640981 23/03/2023 AMRITA KASHYAP AMRITA KASHYAP 3314002WL019623 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
581 CH3314002_250323APB_FTO_545065 3314002000NRG23240320231020467 0316111902 25/03/2023 Rameen bai Rameen bai 3314002WL019940 00415 SBIN0006270 685 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 CH3314002_250123FTO_429629 3314002000NRG23250120230460485 8313317058 25/01/2023 ANTRAM ANTRAM 3314002WL0013015 00093 CRGB0000706 1224 01/02/2023 No Such Account
583 CH3314002_270123FTO_434037 3314002000NRG23270120230472731 8375205835 27/01/2023 PRAFUL PRAFUL 3314002WL0013240 00093 CRGB0000733 612 02/02/2023 No Such Account
584 CH3314002_270123FTO_434037 3314002000NRG23270120230472732 8375205836 27/01/2023 SURAJ BAI SURAJ BAI 3314002WL0013240 00093 CRGB0000733 612 02/02/2023 No Such Account
585 CH3314002_270123FTO_434037 3314002000NRG23270120230472733 8375205837 27/01/2023 JAGJIVAN JAGJIVAN 3314002WL0013240 00093 CRGB0000733 816 02/02/2023 No Such Account
586 CH3314002_270123FTO_434470 3314002000NRG23270120230475978 8378138497 27/01/2023 Jagdish Prasad Jagdish Prasad 3314002WL0013294 00093 CRGB0000704 1 02/02/2023 No Such Account
587 CH3314002_271222APB_FTO_352537 3314002000NRG23271220220275802 8094607973 27/12/2022 RAMESHWAR PRASAD SAHU RAMESHWAR PRASAD SAHU 3314002WL0009828 00415 SBIN0002891 408 21/01/2023 Account closed
588 CH3314002_280622APB_FTO_60957 3314002000NRG23280620220059508 2848209703 28/06/2022 Gangadhar Gangadhar 3314002WL0000979 00415 SBIN0005772 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 CH3314002_280922APB_FTO_192609 3314002000NRG23280920220148243 5130410311 28/09/2022 Rameshwari Rameshwari 3314002WL0004582 00415 SBIN0004572 1224 01/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
590 CH3314002_130123FTO_397873 3314002000NRG23130120230388464 8128720553 13/01/2023 Vrinda Kanwar Vrinda Kanwar 3314002WL0011834 00093 CRGB0000705 408 24/01/2023 No Such Account
591 CH3314002_140323APB_FTO_495056 3314002000NRG23130320230655676 0064229674 14/03/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL017085 00415 SBIN0004572 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 CH3314002_150323APB_FTO_499192 3314002000NRG23140320230710769 0065419382 15/03/2023 Geeta Bai Geeta Bai 3314002WL017370 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 CH3314002_150323APB_FTO_499181 3314002000NRG23140320230717488 0064414201 15/03/2023 Geeta Bai Geeta Bai 3314002WL017393 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 CH3314002_160323APB_FTO_504595 3314002000NRG23140320230728344 0064451948 16/03/2023 Ganga Bai Ganga Bai 3314002WL017415 00415 SBIN0012134 2244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 CH3314002_160323APB_FTO_504595 3314002000NRG23140320230728346 0064451951 16/03/2023 KAUSHILYA BAI KAUSHILYA BAI 3314002WL017415 00415 SBIN0012134 1632 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 CH3314002_160323APB_FTO_502611 3314002000NRG23140320230756611 0065445630 16/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL017575 00415 SBIN0012134 405 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 CH3314002_150323FTO_499122 3314002000NRG23140320230767148 0065548336 15/03/2023 Bhuri Bai Bhuri Bai 3314002WL017637 00093 CRGB0000704 20 24/03/2023 No Such Account
598 CH3314002_150323FTO_499122 3314002000NRG23140320230767170 0065548340 15/03/2023 rajesh kumar yadav rajesh kumar yadav 3314002WL017637 00415 SBIN0004572 816 24/03/2023 Account closed
599 CH3314002_160323FTO_503082 3314002000NRG23140320230782103 0065809565 16/03/2023 CHHATTRAM CHHATTRAM 3314002WL017766 00093 CRGB0000706 816 24/03/2023 No Such Account
600 CH3314002_160323FTO_502510 3314002000NRG23140320230794544 0064055605 16/03/2023 Tare nar Tare nar 3314002WL017835 00093 CRGB0000704 1020 24/03/2023 No Such Account
601 CH3314002_170323APB_FTO_508173 3314002000NRG23160320230901659 0066053931 17/03/2023 SANDEEP SANDEEP 3314002WL018440 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 CH3314002_170123FTO_405776 3314002000NRG23170120230399755 8128971469 17/01/2023 BHISHM LAL BHISHM LAL 3314002WL0011995 00354 PUNB0317400 1020 24/01/2023 No Such Account
603 CH3314002_180123APB_FTO_409073 3314002000NRG23180120230406391 8130347896 18/01/2023 Yogeshkumar Yogeshkumar 3314002WL0012114 00089 CBIN0280796 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 CH3314002_180123APB_FTO_409073 3314002000NRG23180120230406428 8130347869 18/01/2023 Vijay kumar Vijay kumar 3314002WL0012114 00093 SBIN0RRCHGB 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 CH3314002_200123APB_FTO_416897 3314002000NRG23190120230415588 8164963492 20/01/2023 KRISHANA KUMAR KRISHANA KUMAR 3314002WL0012222 00415 SBIN0004572 25 25/01/2023 Account closed
606 CH3314002_201222APB_FTO_336111 3314002000NRG23191220220243291 7441582058 20/12/2022 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0008994 00415 SBIN0004572 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 CH3314002_210323APB_FTO_524227 3314002000NRG23210320230971513 0068780886 21/03/2023 raj kumar kewat raj kumar kewat 3314002WL019361 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 CH3314002_231222APB_FTO_344774 3314002000NRG23221220220254283 7471824718 23/12/2022 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0009325 00415 SBIN0006270 612 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 CH3314002_230323APB_FTO_536237 3314002000NRG23230320230999168 0150827075 23/03/2023 Kushi Kumari Yadav Kushi Kumari Yadav 3314002WL019678 00093 CRGB0000706 612 27/03/2023 Aadhaar Number not Mapped to Account Number
610 CH3314002_240323APB_FTO_540525 3314002000NRG23230320231006686 0315275276 24/03/2023 BHAVNA DEVI YADAV BHAVNA DEVI YADAV 3314002WL019777 00415 SBIN0004572 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 CH3314002_240622FTO_54465 3314002000NRG23230620220046612 2899083467 24/06/2022 LALITA BHANU LALITA BHANU 3314002WL0000794 00093 CRGB0000733 1224 08/07/2022 No Such Account
612 CH3314002_250123FTO_427718 3314002000NRG23240120230448824 8313145563 25/01/2023 GAYATRI KUMARI SIDAR GAYATRI KUMARI SIDAR 3314002WL0012766 00093 CRGB0000705 1224 01/02/2023 No Such Account
613 CH3314002_140323FTO_495180 3314002000NRG23240220230553876 0065542591 14/03/2023 CHHATTRAM CHHATTRAM 3314002WL0015380 00093 CRGB0000706 24 24/03/2023 No Such Account
614 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034090 0316798374 27/03/2023 RAMNARAYAN RAMNARAYAN 3314002WL020100 00093 CRGB0000704 204 30/03/2023 Aadhaar Number not Mapped to Account Number
615 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034122 0316798306 27/03/2023 Annpurna Annpurna 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
616 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034136 0316798340 27/03/2023 Purnima Purnima 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
617 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034140 0316798298 27/03/2023 SANTOSH SANTOSH 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
618 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034150 0316798332 27/03/2023 BHAGIRATHI BHAGIRATHI 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
619 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034151 0316798358 27/03/2023 TULESWARI TULESWARI 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
620 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034155 0316798293 27/03/2023 NARENDRA NARENDRA 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
621 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034158 0316798315 27/03/2023 Khikh bai Khikh bai 3314002WL020100 00093 SBIN0RRCHGB 408 30/03/2023 Aadhaar Number not Mapped to Account Number
622 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034160 0316798335 27/03/2023 SANTOSHI SANTOSHI 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
623 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034170 0316798318 27/03/2023 Gend Ram Gend Ram 3314002WL020100 00093 SBIN0RRCHGB 408 30/03/2023 Aadhaar Number not Mapped to Account Number
624 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034177 0316798349 27/03/2023 HETKUWAR HETKUWAR 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
625 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034184 0316798329 27/03/2023 PRAKASH KUMAR KUMHAR PRAKASH KUMAR KUMHAR 3314002WL020100 00093 CRGB0000704 408 30/03/2023 Aadhaar Number not Mapped to Account Number
626 CH3314002_270323APB_FTO_550983 3314002000NRG23270320231034188 0316798339 27/03/2023 Sukhbai Sukhbai 3314002WL020100 00093 CRGB0000704 204 30/03/2023 Aadhaar Number not Mapped to Account Number
627 CH3314002_271222FTO_352542 3314002000NRG23271220220272148 8094384078 27/12/2022 ARATI ARATI 3314002WL0009748 00093 CRGB0000704 1020 21/01/2023 No Such Account
628 CH3314002_280323APB_FTO_557746 3314002000NRG23280320231058704 0315313597 28/03/2023 Sonkuwar Kurre Sonkuwar Kurre 3314002WL020413 00093 SBIN0RRCHGB 816 30/03/2023 Aadhaar Number not Mapped to Account Number
629 CH3314002_290323FTO_565238 3314002000NRG23280320231065577 0500525069 29/03/2023 SUREKHA DEVI RAJ SUREKHA DEVI RAJ 3314002WL020494 00415 SBIN0004572 1020 03/04/2023 No Such Account
630 CH3314002_291222APB_FTO_357010 3314002000NRG23291220220288761 8098750039 29/12/2022 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0010105 00415 SBIN0004572 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 CH3314002_291222FTO_356845 3314002000NRG23291220220289443 8098176615 29/12/2022 Lakhan dsa Lakhan dsa 3314002WL0010114 00089 CBIN0280796 1224 21/01/2023 Account closed
632 CH3314002_291222FTO_356845 3314002000NRG23291220220289444 8098176614 29/12/2022 GulabBai GulabBai 3314002WL0010114 00089 CBIN0280796 408 21/01/2023 Account closed
633 CH3314002_291222FTO_356845 3314002000NRG23291220220289480 8098176661 29/12/2022 Rakesh kumar Rakesh kumar 3314002WL0010114 00089 CBIN0280796 1224 21/01/2023 No Such Account
634 CH3314002_310123FTO_443803 3314002000NRG23300120230484841 8523493346 31/01/2023 Shantilaal Shantilaal 3314002WL0013417 00093 CRGB0000704 1224 06/02/2023 No Such Account
635 CH3314002_310123FTO_443803 3314002000NRG23300120230484862 8523493347 31/01/2023 Mem bai Mem bai 3314002WL0013417 00093 CRGB0000704 1224 06/02/2023 No Such Account
636 CH3314002_310123FTO_443803 3314002000NRG23300120230484866 8523493348 31/01/2023 ASHA ASHA 3314002WL0013417 00093 CRGB0000704 1224 06/02/2023 No Such Account
637 CH3314002_310123FTO_443803 3314002000NRG23300120230484876 8523493349 31/01/2023 SUSHILA BAI SUSHILA BAI 3314002WL0013417 00093 CRGB0000704 1224 06/02/2023 No Such Account
638 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104276 0417335665 30/03/2023 CHAITU RAM YADAV CHAITU RAM YADAV 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
639 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104277 0417335664 30/03/2023 TIRITH BAI TIRITH BAI 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
640 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104286 0417335663 30/03/2023 MALATI DHIWAR MALATI DHIWAR 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
641 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104291 0417335632 30/03/2023 VIRENDRA KUMAR DHOBI VIRENDRA KUMAR DHOBI 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
642 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104294 0417335759 30/03/2023 GEETA BAI GEETA BAI 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
643 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104325 0417335755 30/03/2023 GEETA BAI DHIMAR GEETA BAI DHIMAR 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
644 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104327 0417335659 30/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL021143 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
645 CH3314002_300323APB_FTO_571109 3314002000NRG23300320231104408 0417335717 30/03/2023 SHANKAR LAL CHANRA SHANKAR LAL CHANRA 3314002WL021143 00093 CRGB0000704 204 31/03/2023 Aadhaar Number not Mapped to Account Number
646 CH3314002_310323APB_FTO_578334 3314002000NRG23310320231137575 1204633357 31/03/2023 KACHRA BAI KEWAT KACHRA BAI KEWAT 3314002WL021685 00093 SBIN0RRCHGB 204 04/05/2023 Aadhaar Number not Mapped to Account Number
647 CH3314003_100422FTO_17936 3314003000NRG22010420221405844 0830574899 10/04/2022 bhagirathi bhagirathi 3314003WL0027441 00415 SBIN0000571 1158 04/05/2022 Account closed
648 CH3314003_010422FTO_6668 3314003000NRG22010420221407616 0818896938 01/04/2022 RANJIT RANJIT 3314003WL0027466 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
649 CH3314003_010422FTO_6668 3314003000NRG22010420221407617 0818896939 01/04/2022 RASPAL RASPAL 3314003WL0027466 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
650 CH3314003_010822FTO_118775 3314003000NRG22010820221475020 3631090902 01/08/2022 GANESH GANESH 3314003WL0029303 00045 BARB0SAKTIX 1158 05/08/2022 No Such Account
651 CH3314003_010822FTO_118775 3314003000NRG22010820221475021 3631090901 01/08/2022 GANESH GANESH 3314003WL0029303 00045 BARB0SAKTIX 965 05/08/2022 No Such Account
652 CH3314003_010822FTO_118775 3314003000NRG22010820221475118 3631090900 01/08/2022 GANESH GANESH 3314003WL0029303 00045 BARB0SAKTIX 1158 05/08/2022 No Such Account
653 CH3314003_020422APB_FTO_7073 3314003000NRG22020420221416991 0819561213 02/04/2022 RAJUDAS RAJUDAS 3314003WL0027653 00168 ICIC0000538 576 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 CH3314003_020422APB_FTO_8754 3314003000NRG22020420221422967 0819591413 02/04/2022 RAJUDAS RAJUDAS 3314003WL0027715 00168 ICIC0000538 576 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 CH3314003_020422FTO_8787 3314003000NRG22020420221423971 02/04/2022 RAMA DHAR BARETH RAMA DHAR BARETH 3314003WL0027725 00093 SBIN0RRCHGB 579 29/12/2022 R11
656 CH3314003_020422FTO_8787 3314003000NRG22020420221424020 02/04/2022 GENDSINGH KANWAR GENDSINGH KANWAR 3314003WL0027725 00093 SBIN0RRCHGB 579 29/12/2022 R11
657 CH3314003_020422FTO_9354 3314003000NRG22020420221430839 0817514325 02/04/2022 SATISH KUMAR SATISH KUMAR 3314003WL0027801 00354 PUNB0483300 30 04/05/2022 Account closed
658 CH3314003_020422APB_FTO_9374 3314003000NRG22020420221430859 0819591458 02/04/2022 NANBAI NANBAI 3314003WL0027801 00354 PUNB0483300 390 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 CH3314003_020422APB_FTO_9374 3314003000NRG22020420221431287 0819591615 02/04/2022 PARWATIYA PARWATIYA 3314003WL0027801 00354 PUNB0483300 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 CH3314003_080422FTO_16636 3314003000NRG22040120220758384 08/04/2022 MANHARANDAS MANHARANDAS 3314003WL0017672 00469 UTBI0SHTM29 579 29/12/2022 R11
661 CH3314003_080422FTO_16636 3314003000NRG22040120220758385 08/04/2022 NIRABAI NIRABAI 3314003WL0017672 00469 UTBI0SHTM29 579 29/12/2022 R11
662 CH3314003_080422FTO_16636 3314003000NRG22040120220758386 08/04/2022 Sambhu Das Sambhu Das 3314003WL0017672 00469 UTBI0SHTM29 386 29/12/2022 R11
663 CH3314003_080422FTO_16636 3314003000NRG22040120220758387 08/04/2022 SHANKAR DAS SHANKAR DAS 3314003WL0017672 00469 UTBI0SHTM29 579 29/12/2022 R11
664 CH3314003_140422APB_FTO_18748 3314003000NRG22140420221456009 0830766592 14/04/2022 Shankarlal Shankarlal 3314003WL0027990 00093 SBIN0RRCHGB 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 CH3314003_140422APB_FTO_18748 3314003000NRG22140420221456121 0830766708 14/04/2022 PRAKASH PRAKASH 3314003WL0027990 00354 PUNB0483300 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 CH3314003_140422APB_FTO_18748 3314003000NRG22140420221456218 0830766635 14/04/2022 Gangabai Gangabai 3314003WL0027990 00093 SBIN0RRCHGB 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
667 CH3314007_020422APB_FTO_10088 3314007000NRG22020420221422712 0818294261 02/04/2022 CHANDRKALA CHANDRKALA 3314007WL0027714 00354 PUNB0724500 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 CH3314007_020422APB_FTO_10088 3314007000NRG22020420221428572 0818294980 02/04/2022 satwati devi satwati devi 3314007WL0027783 00093 SBIN0RRCHGB 1140 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 CH3314007_220622FTO_49776 3314007000NRG22220620221459739 22/06/2022 JAYANTI BAI PATEL JAYANTI BAI PATEL 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
670 CH3314007_220622FTO_49776 3314007000NRG22220620221459740 22/06/2022 Naroja bai Naroja bai 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
671 CH3314007_220622FTO_49776 3314007000NRG22220620221459741 22/06/2022 Naroja bai Naroja bai 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
672 CH3314007_220622FTO_49776 3314007000NRG22220620221459742 22/06/2022 Shshi Patel Shshi Patel 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
673 CH3314007_220622FTO_49776 3314007000NRG22220620221459743 22/06/2022 RANJIT KUMAR RANJIT KUMAR 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
674 CH3314007_220622FTO_49776 3314007000NRG22220620221459744 22/06/2022 JAYANTI BAI PATEL JAYANTI BAI PATEL 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
675 CH3314007_220622FTO_49776 3314007000NRG22220620221459745 22/06/2022 JAYANTI BAI PATEL JAYANTI BAI PATEL 3314007WL0028041 00093 CRGB0000720 570 12/07/2022 DBFL
676 CH3314007_220622FTO_49776 3314007000NRG22220620221459746 22/06/2022 shanti bai shanti bai 3314007WL0028041 00093 CRGB0000720 1056 12/07/2022 DBFL
677 CH3314007_220622FTO_49776 3314007000NRG22220620221459747 22/06/2022 Laxmi Kant Kewat Laxmi Kant Kewat 3314007WL0028041 00093 CRGB0000720 570 12/07/2022 DBFL
678 CH3314007_220622FTO_49776 3314007000NRG22220620221459748 22/06/2022 Anjulata Anjulata 3314007WL0028041 00093 CRGB0000720 1158 12/07/2022 DBFL
679 CH3314007_220622FTO_49776 3314007000NRG22220620221459749 22/06/2022 Shshi Patel Shshi Patel 3314007WL0028041 00093 CRGB0000720 579 12/07/2022 DBFL
680 CH3314007_220622FTO_49776 3314007000NRG22220620221459750 22/06/2022 Hemin Bai Sahu Hemin Bai Sahu 3314007WL0028041 00093 CRGB0000720 570 12/07/2022 DBFL
681 CH3314007_220622FTO_49776 3314007000NRG22250320221360497 22/06/2022 Vikas kumar lahare Vikas kumar lahare 3314007WL026727 00415 SBIN0003740 900 12/07/2022 DBFL
682 CH3314007_210622APB_FTO_48591 3314007000NRG22290320221368509 2488318839 21/06/2022 JANKI BAI JANKI BAI 3314007WL0026895 00354 PUNB0724500 193 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 CH3314007_020422FTO_8611 3314007000NRG22300320221370738 0817788257 02/04/2022 REKHA BAI REKHA BAI 3314007WL0026969 00176 IDIB000K795 1158 04/05/2022 No Such Account
684 CH3314007_020422APB_FTO_8725 3314007000NRG22300320221371373 02/04/2022 KAMALA KAMALA 3314007WL0027002 00415 SBIN0003740 579 12/07/2022 DBFL
685 CH3314002_140323FTO_498756 3314002000NRG23140320230703635 0065500910 14/03/2023 PINKU RAJA LAHARE PINKU RAJA LAHARE 3314002WL017360 00089 CBIN0280796 5 24/03/2023 No Such Account
686 CH3314002_170323FTO_508010 3314002000NRG23140320230739370 0065496059 17/03/2023 FIRTINBAIBARETH FIRTINBAIBARETH 3314002WL017476 00093 CRGB0000704 408 24/03/2023 No Such Account
687 CH3314002_150323APB_FTO_499103 3314002000NRG23140320230754367 0064229862 15/03/2023 RATHRAM SURYAVNSHI RATHRAM SURYAVNSHI 3314002WL017553 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 CH3314002_160323FTO_502711 3314002000NRG23140320230765941 0065508379 16/03/2023 CHHATTRAM CHHATTRAM 3314002WL017627 00093 CRGB0000706 1020 24/03/2023 No Such Account
689 CH3314002_150323APB_FTO_499150 3314002000NRG23140320230770727 0065129114 15/03/2023 DILERAM PATEL DILERAM PATEL 3314002WL017669 00415 SBIN0005772 408 24/03/2023 Aadhaar Number not Mapped to Account Number
690 CH3314002_150323APB_FTO_500135 3314002000NRG23140320230780491 0065618866 15/03/2023 Kanti bai Kanti bai 3314002WL017754 00048 BKID0009465 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 CH3314002_140323APB_FTO_498801 3314002000NRG23140320230781423 0064562638 14/03/2023 Fuleswari Fuleswari 3314002WL017763 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 CH3314002_140323APB_FTO_498801 3314002000NRG23140320230781538 0064562819 14/03/2023 sunita bai sunita bai 3314002WL017763 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 CH3314002_140323APB_FTO_498801 3314002000NRG23140320230781618 0064562718 14/03/2023 RAMESHWARI BAI SAHU RAMESHWARI BAI SAHU 3314002WL017763 00078 CNRB0006783 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 CH3314002_140323APB_FTO_498833 3314002000NRG23140320230782167 0066011141 14/03/2023 Fuleswari Fuleswari 3314002WL017767 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
695 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408225 02/04/2022 soniadevi soniadevi 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
696 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408237 02/04/2022 kerabai kerabai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
697 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408244 02/04/2022 puspakumar puspakumar 3314007WL0027471 00045 BARB0DBDONG 950 12/07/2022 DBFL
698 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408245 02/04/2022 shantibai shantibai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
699 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408252 02/04/2022 urmila patel urmila patel 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
700 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408254 02/04/2022 CHINTARAM CHINTARAM 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
701 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408255 02/04/2022 USHABAI USHABAI 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
702 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408256 02/04/2022 papendra kumar papendra kumar 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
703 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408260 02/04/2022 shyama shyama 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
704 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408261 02/04/2022 pitar pitar 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
705 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408274 02/04/2022 nandlal nandlal 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
706 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408275 02/04/2022 Kamla bai Kamla bai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
707 CH3314002_140323APB_FTO_498833 3314002000NRG23140320230782285 0066011065 14/03/2023 sunita bai sunita bai 3314002WL017767 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 CH3314002_140323APB_FTO_498833 3314002000NRG23140320230782362 0066011213 14/03/2023 RAMESHWARI BAI SAHU RAMESHWARI BAI SAHU 3314002WL017767 00078 CNRB0006783 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 CH3314002_160323FTO_503046 3314002000NRG23140320230783781 0065523683 16/03/2023 CHHATTRAM CHHATTRAM 3314002WL017773 00093 CRGB0000706 1224 24/03/2023 No Such Account
710 CH3314002_150323FTO_499336 3314002000NRG23140320230804644 0064028085 15/03/2023 KHAGENDRA KUMAR KOSHLE KHAGENDRA KUMAR KOSHLE 3314002WL017896 00415 SBIN0004572 816 24/03/2023 Account closed
711 CH3314002_150323APB_FTO_499345 3314002000NRG23140320230804739 0064917670 15/03/2023 BHAVNA DEVI YADAV BHAVNA DEVI YADAV 3314002WL017896 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 CH3314002_160323APB_FTO_502539 3314002000NRG23140320230805032 0065445776 16/03/2023 CHAND LAL CHAND LAL 3314002WL017897 00093 CRGB0000704 400 24/03/2023 KYC Documents Pending
713 CH3314002_160323APB_FTO_502539 3314002000NRG23140320230805130 0065445715 16/03/2023 JHANGALU JHANGALU 3314002WL017897 00415 SBIN0006270 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 CH3314002_141122APB_FTO_266279 3314002000NRG23141120220170884 6549925810 14/11/2022 Ramdhan gabel Ramdhan gabel 3314002WL0006020 00415 SBIN0012134 816 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 CH3314002_170323APB_FTO_508226 3314002000NRG23150320230825725 0064279427 17/03/2023 Jhadu Ram Jhadu Ram 3314002WL018075 00093 CRGB0000704 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
716 CH3314002_170323APB_FTO_508274 3314002000NRG23150320230831905 0066064665 17/03/2023 BHURI BAI BARETH BHURI BAI BARETH 3314002WL018106 00045 BARB0CHAJAN 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 CH3314002_170323APB_FTO_508274 3314002000NRG23150320230832192 0066064680 17/03/2023 SANJAY KUMAR BARETH SANJAY KUMAR BARETH 3314002WL018106 00093 SBIN0RRCHGB 850 24/03/2023 Aadhaar Number not Mapped to Account Number
718 CH3314002_160123FTO_403888 3314002000NRG23160120230393557 8128808266 16/01/2023 Bhoj bai Bhoj bai 3314002WL0011910 00093 CRGB0000706 1224 24/01/2023 Account closed
719 CH3314002_160123APB_FTO_403796 3314002000NRG23160120230393733 8129160938 16/01/2023 Yogeshkumar Yogeshkumar 3314002WL0011912 00089 CBIN0280796 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 CH3314002_160123APB_FTO_403796 3314002000NRG23160120230393800 8129160906 16/01/2023 Vijay kumar Vijay kumar 3314002WL0011912 00093 SBIN0RRCHGB 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 CH3314002_180123FTO_409100 3314002000NRG23180120230408579 8129925055 18/01/2023 PUNI BAI BHAINA PUNI BAI BHAINA 3314002WL0012137 00093 CRGB0000733 1020 24/01/2023 No Such Account
722 CH3314002_210323APB_FTO_522493 3314002000NRG23210320230958586 0068446175 21/03/2023 Kanti bai Kanti bai 3314002WL019203 00048 BKID0009465 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 CH3314002_210323FTO_523902 3314002000NRG23210320230967586 0075631701 21/03/2023 KARAN KUMAR KARSH KARAN KUMAR KARSH 3314002WL019313 00093 SBIN0RRCHGB 2244 24/03/2023 Account closed
724 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968364 0068343287 21/03/2023 Joshi bai Joshi bai 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968379 0068343288 21/03/2023 Savita bai sahu Savita bai sahu 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968401 0068343347 21/03/2023 Tularam Tularam 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408293 02/04/2022 Chamru ram Chamru ram 3314007WL0027471 00354 PUNB0208200 750 12/07/2022 DBFL
728 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408294 02/04/2022 Gesha bai Gesha bai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
729 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408295 02/04/2022 SATRUHAN LAL PATEL SATRUHAN LAL PATEL 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
730 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408303 02/04/2022 Sat kumari Sat kumari 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
731 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408306 02/04/2022 Ram kumar Ram kumar 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
732 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408307 02/04/2022 Sapna devi Sapna devi 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
733 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408359 02/04/2022 LATA DEVI LATA DEVI 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
734 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408384 02/04/2022 dinedara dinedara 3314007WL0027471 00176 IDIB000K795 950 12/07/2022 DBFL
735 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408447 02/04/2022 bahart bahart 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
736 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408448 02/04/2022 jaykumari jaykumari 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
737 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408463 02/04/2022 girijabai girijabai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
738 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408471 02/04/2022 shantibai shantibai 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
739 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408769 02/04/2022 Shail bai Shail bai 3314007WL0027479 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
740 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408770 02/04/2022 SANDIP SANDIP 3314007WL0027479 00415 SBIN0003740 900 12/07/2022 DBFL
741 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408967 02/04/2022 Mohan lal Mohan lal 3314007WL0027479 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
742 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408968 02/04/2022 Bhuri bai Bhuri bai 3314007WL0027479 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
743 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410402 02/04/2022 Satruhan Satruhan 3314007WL0027524 00415 SBIN0003740 1020 12/07/2022 DBFL
744 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410421 02/04/2022 BHIKhari BHIKhari 3314007WL0027524 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
745 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410422 02/04/2022 ManiSH ManiSH 3314007WL0027524 00415 SBIN0003740 1080 12/07/2022 DBFL
746 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410426 02/04/2022 Shanti lal Shanti lal 3314007WL0027524 00093 SBIN0RRCHGB 760 12/07/2022 DBFL
747 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410429 02/04/2022 Purushottam lal Purushottam lal 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
748 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410430 02/04/2022 Shodra bai Shodra bai 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
749 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410436 02/04/2022 Shivkumar shirvash Shivkumar shirvash 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
750 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410437 02/04/2022 Sarashvati bai Sarashvati bai 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
751 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410438 02/04/2022 GOPENDRA GOPENDRA 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
752 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221410487 02/04/2022 JAY NARAYAN JAY NARAYAN 3314007WL0027524 00415 SBIN0003740 1080 12/07/2022 DBFL
753 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417042 02/04/2022 Rajkumar Rajkumar 3314007WL0027657 00051 MAHB0001075 1020 12/07/2022 DBFL
754 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417043 02/04/2022 Sarojani Sarojani 3314007WL0027657 00051 MAHB0001075 1020 12/07/2022 DBFL
755 CH3314007_020422FTO_8174 3314007000NRG22020420221417046 02/04/2022 Chhedilal Chhedilal 3314007WL0027657 00354 PUNB0725500 1158 12/07/2022 DBFL
756 CH3314007_020422FTO_8174 3314007000NRG22020420221417047 02/04/2022 Radhebai Radhebai 3314007WL0027657 00354 PUNB0725500 1158 12/07/2022 DBFL
757 CH3314007_020422FTO_8174 3314007000NRG22020420221417048 02/04/2022 Ramsekh Ramsekh 3314007WL0027657 00354 PUNB0725500 1158 12/07/2022 DBFL
758 CH3314007_020422FTO_8174 3314007000NRG22020420221417057 02/04/2022 Siran Siran 3314007WL0027657 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
759 CH3314007_020422FTO_8174 3314007000NRG22020420221417064 02/04/2022 Ramkali Ramkali 3314007WL0027657 00051 MAHB0001075 750 12/07/2022 DBFL
760 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417075 02/04/2022 FUL BAI FUL BAI 3314007WL0027657 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
761 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417076 02/04/2022 Kailash Kailash 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
762 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417077 02/04/2022 baisakha bai baisakha bai 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
763 CH3314007_020422FTO_10111 3314007000NRG22010420221408334 02/04/2022 melaram melaram 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
764 CH3314007_020422FTO_10111 3314007000NRG22010420221408335 02/04/2022 PREM LATA PREM LATA 3314007WL0027471 00093 SBIN0RRCHGB 950 12/07/2022 DBFL
765 CH3314007_020422FTO_10111 3314007000NRG22010420221408356 02/04/2022 SONU KUMAR PATEL SONU KUMAR PATEL 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
766 CH3314007_020422FTO_10111 3314007000NRG22010420221408363 02/04/2022 ABHISHEK ABHISHEK 3314007WL0027471 00415 SBIN0003740 750 12/07/2022 DBFL
767 CH3314007_020422FTO_10111 3314007000NRG22010420221408364 02/04/2022 ARVIND LAHRE ARVIND LAHRE 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
768 CH3314007_020422FTO_10111 3314007000NRG22010420221408386 02/04/2022 RUCHIKA RUCHIKA 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
769 CH3314002_160323APB_FTO_502744 3314002000NRG23140320230779452 0065404358 16/03/2023 PANCHRAM CHANDRA PANCHRAM CHANDRA 3314002WL017744 00415 SBIN0004572 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 CH3314002_150323APB_FTO_499883 3314002000NRG23140320230794573 0065894922 15/03/2023 CHAND LAL CHAND LAL 3314002WL017836 00093 CRGB0000704 1020 24/03/2023 KYC Documents Pending
771 CH3314002_150323APB_FTO_499883 3314002000NRG23140320230794603 0065894965 15/03/2023 PRAKASH KENWAT PRAKASH KENWAT 3314002WL017836 00093 SBIN0RRCHGB 1020 24/03/2023 Account closed
772 CH3314002_150323APB_FTO_499883 3314002000NRG23140320230794704 0065894868 15/03/2023 JHANGALU JHANGALU 3314002WL017836 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 CH3314002_140323APB_FTO_498674 3314002000NRG23140320230797149 0064561611 14/03/2023 BHAVNA DEVI YADAV BHAVNA DEVI YADAV 3314002WL017846 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 CH3314002_170323APB_FTO_507849 3314002000NRG23140320230797357 0064260564 17/03/2023 JAMUNA BAI JAMUNA BAI 3314002WL017847 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
775 CH3314002_150323FTO_499399 3314002000NRG23140320230798957 0065507850 15/03/2023 KHAGENDRA KUMAR KOSHLE KHAGENDRA KUMAR KOSHLE 3314002WL017857 00415 SBIN0004572 816 24/03/2023 Account closed
776 CH3314002_150323APB_FTO_499286 3314002000NRG23140320230803559 0065994997 15/03/2023 Jhadu Ram Jhadu Ram 3314002WL017884 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
777 CH3314002_160323FTO_502533 3314002000NRG23140320230805092 0065507906 16/03/2023 Viras kumar Viras kumar 3314002WL017897 00093 CRGB0000704 80 24/03/2023 No Such Account
778 CH3314002_140323FTO_498455 3314002000NRG23140320230809824 0065539731 14/03/2023 KHAGENDRA KUMAR KOSHLE KHAGENDRA KUMAR KOSHLE 3314002WL017938 00415 SBIN0004572 204 24/03/2023 Account closed
779 CH3314002_170323APB_FTO_508768 3314002000NRG23160320230901263 0064388051 17/03/2023 Fuleswari Fuleswari 3314002WL018434 00415 SBIN0006270 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 CH3314002_170323APB_FTO_508187 3314002000NRG23160320230901603 0064268502 17/03/2023 Kushi Kumari Yadav Kushi Kumari Yadav 3314002WL018439 00093 CRGB0000706 816 24/03/2023 Aadhaar Number not Mapped to Account Number
781 CH3314002_170822FTO_136767 3314002000NRG23170820220135322 4150909615 17/08/2022 Guddi prajapati Guddi prajapati 3314002WL0003443 00468 UBIN0555479 1224 25/08/2022 No Such Account
782 CH3314002_180123APB_FTO_408886 3314002000NRG23180120230407852 8130454250 18/01/2023 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0012129 00415 SBIN0006270 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 CH3314002_181122APB_FTO_274650 3314002000NRG23181120220178696 6655356681 18/11/2022 Ramdhan gabel Ramdhan gabel 3314002WL0006397 00415 SBIN0012134 600 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 CH3314002_210323APB_FTO_523882 3314002000NRG23210320230967805 0068561245 21/03/2023 Kamla Kamla 3314002WL019319 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 CH3314002_220323APB_FTO_530399 3314002000NRG23210320230972531 0116237501 22/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL019380 00415 SBIN0012134 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 CH3314002_180123APB_FTO_408927 3314002000NRG23180120230407694 8130460585 18/01/2023 Ramdhan gabel Ramdhan gabel 3314002WL0012128 00415 SBIN0012134 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 CH3314002_201222FTO_336175 3314002000NRG23191220220242111 7441160349 20/12/2022 SUNIL KUMAR SAHU SUNIL KUMAR SAHU 3314002WL0008963 00415 SBIN0012134 1020 28/12/2022 Account closed
788 CH3314002_200123APB_FTO_416623 3314002000NRG23200120230425879 8165016184 20/01/2023 Rameshwari Rameshwari 3314002WL0012368 00415 SBIN0004572 1218 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
789 CH3314002_200123APB_FTO_416623 3314002000NRG23200120230425930 8165016154 20/01/2023 SAHASH RAM SAHASH RAM 3314002WL0012368 00415 SBIN0004572 25 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 CH3314002_200123APB_FTO_416623 3314002000NRG23200120230425948 8165016142 20/01/2023 DUKALU BHARDWAJ DUKALU BHARDWAJ 3314002WL0012368 00415 SBIN0004572 150 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 CH3314002_200123APB_FTO_416623 3314002000NRG23200120230425960 8165016146 20/01/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL0012368 00415 SBIN0004572 150 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 CH3314002_210323FTO_523685 3314002000NRG23210320230968409 0075634136 21/03/2023 Kumari Bai Nirmalkar Kumari Bai Nirmalkar 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Account closed
793 CH3314002_210323FTO_523685 3314002000NRG23210320230968442 0075634130 21/03/2023 JYOTI BAI KENWAT JYOTI BAI KENWAT 3314002WL019330 00415 SBIN0012134 408 24/03/2023 No Such Account
794 CH3314002_210323APB_FTO_523548 3314002000NRG23210320230969193 0068361339 21/03/2023 Jaya Devi Jaya Devi 3314002WL019341 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 CH3314002_220323FTO_528819 3314002000NRG23210320230973561 0115234800 22/03/2023 GANESHI PATEL GANESHI PATEL 3314002WL019401 00354 PUNB0317400 408 25/03/2023 No Such Account
796 CH3314002_220323APB_FTO_528730 3314002000NRG23220320230980151 0116086509 22/03/2023 Basanti Basanti 3314002WL019461 00468 UBIN0816451 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 CH3314002_220323APB_FTO_528955 3314002000NRG23220320230987101 0116076579 22/03/2023 Fuleswari Fuleswari 3314002WL019537 00415 SBIN0006270 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 CH3314002_220323FTO_528841 3314002000NRG23220320230987257 0115322390 22/03/2023 HARI SHANKAR SAHU HARI SHANKAR SAHU 3314002WL019538 00415 SBIN0006270 204 25/03/2023 No Such Account
799 CH3314002_230323APB_FTO_536670 3314002000NRG23230320231004215 0150726547 23/03/2023 BHURI BAI BARETH BHURI BAI BARETH 3314002WL019746 00045 BARB0CHAJAN 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 CH3314002_240622APB_FTO_54600 3314002000NRG23230620220044973 2900983652 24/06/2022 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL0000760 00415 SBIN0004572 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 CH3314002_240622APB_FTO_55351 3314002000NRG23240620220052682 2895781921 24/06/2022 Pitar Bai Pitar Bai 3314002WL0000866 00093 CRGB0000704 204 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 CH3314002_270123APB_FTO_434580 3314002000NRG23270120230476306 8378341933 27/01/2023 CHAND LAL CHAND LAL 3314002WL0013297 00093 CRGB0000704 1224 02/02/2023 KYC Documents Pending
803 CH3314002_270123APB_FTO_434580 3314002000NRG23270120230476422 8378341898 27/01/2023 JHANGALU JHANGALU 3314002WL0013297 00415 SBIN0006270 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 CH3314002_280323APB_FTO_557492 3314002000NRG23270320231036418 0315808175 28/03/2023 Jaya Devi Jaya Devi 3314002WL020123 00415 SBIN0012134 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 CH3314002_290323APB_FTO_564908 3314002000NRG23290320231075244 0501402416 29/03/2023 Jhadu Ram Jhadu Ram 3314002WL020664 00093 CRGB0000704 204 03/04/2023 Aadhaar Number not Mapped to Account Number
806 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417081 02/04/2022 Dhan kunwar Dhan kunwar 3314007WL0027657 00051 MAHB0001075 579 12/07/2022 DBFL
807 CH3314007_020422FTO_8174 3314007000NRG22020420221417089 02/04/2022 Lokan das Lokan das 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
808 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417101 02/04/2022 sant ram sant ram 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
809 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417102 02/04/2022 krishan krishan 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
810 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417103 02/04/2022 jahas bai jahas bai 3314007WL0027657 00051 MAHB0001075 750 12/07/2022 DBFL
811 CH3314007_020422FTO_8174 3314007000NRG22020420221417109 02/04/2022 Santosh Santosh 3314007WL0027657 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
812 CH3314007_020422FTO_8174 3314007000NRG22020420221417110 02/04/2022 Saroj Saroj 3314007WL0027657 00415 SBIN0003740 1158 12/07/2022 DBFL
813 CH3314007_020422FTO_8174 3314007000NRG22020420221417130 02/04/2022 mulchand mulchand 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
814 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417139 02/04/2022 Brij lal Brij lal 3314007WL0027657 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
815 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417155 02/04/2022 Usha bai Usha bai 3314007WL0027657 00051 MAHB0001075 1158 12/07/2022 DBFL
816 CH3314007_020422FTO_8174 3314007000NRG22020420221417158 02/04/2022 kAMLES kAMLES 3314007WL0027657 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
817 CH3314007_020422FTO_8174 3314007000NRG22020420221417206 02/04/2022 gorelal patel gorelal patel 3314007WL0027657 00051 MAHB0001075 1020 12/07/2022 DBFL
818 CH3314007_020422FTO_8174 3314007000NRG22020420221417207 02/04/2022 shail bai shail bai 3314007WL0027657 00051 MAHB0001075 1020 12/07/2022 DBFL
819 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417209 02/04/2022 Radheshyam patel Radheshyam patel 3314007WL0027657 00051 MAHB0001075 900 12/07/2022 DBFL
820 CH3314007_020422APB_FTO_8178 3314007000NRG22020420221417210 02/04/2022 Meena bai patel Meena bai patel 3314007WL0027657 00051 MAHB0001075 900 12/07/2022 DBFL
821 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422006 02/04/2022 GAJLAL GAJLAL 3314007WL0027708 00415 SBIN0003740 1140 12/07/2022 DBFL
822 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422035 02/04/2022 rajni bai rajni bai 3314007WL0027708 00415 SBIN0003740 800 12/07/2022 DBFL
823 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422036 02/04/2022 ARJUN SINGH JANGDE ARJUN SINGH JANGDE 3314007WL0027708 00415 SBIN0003740 1158 12/07/2022 DBFL
824 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422037 02/04/2022 rajeshwari rajeshwari 3314007WL0027708 00415 SBIN0003740 1158 12/07/2022 DBFL
825 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422678 02/04/2022 TULASHI BAI TULASHI BAI 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
826 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422698 02/04/2022 GOVARDHAN GOVARDHAN 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
827 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422699 02/04/2022 RATH BAI PATEL RATH BAI PATEL 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
828 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422700 02/04/2022 kewarabai kewarabai 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
829 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422701 02/04/2022 SHIVRAM SHIVRAM 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
830 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422714 02/04/2022 JAMUNA BAI JAMUNA BAI 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
831 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422744 02/04/2022 AMRITBAI AMRITBAI 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
832 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422752 02/04/2022 Ghuruwa Ghuruwa 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
833 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422753 02/04/2022 Kunwariya Kunwariya 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
834 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968402 0068343297 21/03/2023 Gaytri bai Gaytri bai 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968405 0068343339 21/03/2023 SHWAN SHWAN 3314002WL019330 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 CH3314002_240622APB_FTO_54525 3314002000NRG23220620220037507 2895779748 24/06/2022 SUMITRA BAI SUMITRA BAI 3314002WL0000673 00093 SBIN0RRCHGB 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 CH3314002_230323APB_FTO_536167 3314002000NRG23230320230999339 0150696254 23/03/2023 FUL BAI PATEL FUL BAI PATEL 3314002WL019683 00093 CRGB0000706 1020 27/03/2023 Aadhaar Number not Mapped to Account Number
838 CH3314002_240622APB_FTO_55329 3314002000NRG23240620220051636 2895787439 24/06/2022 Pitar Bai Pitar Bai 3314002WL0000852 00093 CRGB0000704 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 CH3314002_241122FTO_284765 3314002000NRG23241120220189708 24/11/2022 Dinesh Dinesh 3314002WL0006864 00093 CRGB0000733 204 01/12/2022 No Such Account
840 CH3314007_020422FTO_10111 3314007000NRG22010420221408388 02/04/2022 YAMINI LAHARE YAMINI LAHARE 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
841 CH3314007_020422FTO_10111 3314007000NRG22010420221408396 02/04/2022 GANGA KUMARI GANGA KUMARI 3314007WL0027471 00415 SBIN0009267 950 12/07/2022 DBFL
842 CH3314007_020422FTO_10111 3314007000NRG22010420221408398 02/04/2022 ASHISH KUMAR DINKAR ASHISH KUMAR DINKAR 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
843 CH3314007_020422FTO_10111 3314007000NRG22010420221408406 02/04/2022 LALJI BANJRE LALJI BANJRE 3314007WL0027471 00415 SBIN0009267 950 12/07/2022 DBFL
844 CH3314007_020422FTO_10111 3314007000NRG22010420221408408 02/04/2022 SHAKUNTALA BANJARE SHAKUNTALA BANJARE 3314007WL0027471 00415 SBIN0009267 950 12/07/2022 DBFL
845 CH3314007_020422FTO_10111 3314007000NRG22010420221408449 02/04/2022 DEVENDRA PATEL DEVENDRA PATEL 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
846 CH3314007_020422FTO_10111 3314007000NRG22010420221408452 02/04/2022 CHAMPI KUMARI CHAMPI KUMARI 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
847 CH3314007_020422FTO_10111 3314007000NRG22010420221408458 02/04/2022 Purnima Dinkar Purnima Dinkar 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
848 CH3314007_020422FTO_10111 3314007000NRG22010420221408464 02/04/2022 SAMELAL DINKAR SAMELAL DINKAR 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
849 CH3314007_020422FTO_10111 3314007000NRG22010420221408469 02/04/2022 BABU LAL BABU LAL 3314007WL0027471 00691 IPOS0000001 950 12/07/2022 DBFL
850 CH3314007_020422FTO_10111 3314007000NRG22010420221408473 02/04/2022 LAXMIN LAXMIN 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
851 CH3314007_020422FTO_10111 3314007000NRG22010420221408474 02/04/2022 DURGA DURGA 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
852 CH3314007_020422FTO_10111 3314007000NRG22010420221408509 02/04/2022 Phagu Ram Kiran Phagu Ram Kiran 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
853 CH3314007_020422FTO_10111 3314007000NRG22010420221408510 02/04/2022 Hira Bai Kiran Hira Bai Kiran 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
854 CH3314007_020422FTO_10111 3314007000NRG22010420221408512 02/04/2022 priya priya 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
855 CH3314007_020422FTO_10111 3314007000NRG22010420221408523 02/04/2022 RAMLA YADAV RAMLA YADAV 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
856 CH3314007_020422FTO_10111 3314007000NRG22010420221408969 02/04/2022 bharti kumari bharti kumari 3314007WL0027479 00415 SBIN0003740 780 12/07/2022 DBFL
857 CH3314007_020422FTO_10111 3314007000NRG22010420221410325 02/04/2022 SANTOSH SANTOSH 3314007WL0027524 00176 IDIB000K795 900 12/07/2022 DBFL
858 CH3314007_020422FTO_10111 3314007000NRG22010420221410341 02/04/2022 syamsundar syamsundar 3314007WL0027524 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
859 CH3314007_020422FTO_10111 3314007000NRG22010420221410342 02/04/2022 Anna Sahu Anna Sahu 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
860 CH3314007_020422FTO_10111 3314007000NRG22010420221410343 02/04/2022 Tikesvar sahu Tikesvar sahu 3314007WL0027524 00152 HDFC0004305 900 12/07/2022 DBFL
861 CH3314007_020422FTO_10111 3314007000NRG22010420221410344 02/04/2022 Anisha sahu Anisha sahu 3314007WL0027524 00415 SBIN0003740 1020 12/07/2022 DBFL
862 CH3314007_020422FTO_10111 3314007000NRG22010420221410435 02/04/2022 meenu meenu 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
863 CH3314007_020422FTO_10111 3314007000NRG22010420221410439 02/04/2022 Puspalata Puspalata 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
864 CH3314007_020422FTO_10111 3314007000NRG22010420221410440 02/04/2022 Puspendra Puspendra 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
865 CH3314007_020422FTO_10111 3314007000NRG22010420221410458 02/04/2022 Sangita Sangita 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
866 CH3314002_290323APB_FTO_564908 3314002000NRG23290320231075305 0501402320 29/03/2023 HERA LAL YADAV HERA LAL YADAV 3314002WL020664 00354 PUNB0317400 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 CH3314002_290323APB_FTO_565858 3314002000NRG23290320231081670 0501403211 29/03/2023 SABITA BAI SABITA BAI 3314002WL020767 00415 SBIN0006270 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 CH3314002_290323APB_FTO_565858 3314002000NRG23290320231081740 0501403168 29/03/2023 Basanti Basanti 3314002WL020767 00468 UBIN0816451 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
869 CH3314007_030422FTO_11296 3314007000NRG22020420221437531 03/04/2022 Kumar shinh Kumar shinh 3314007WL0027843 00093 SBIN0RRCHGB 1158 05/07/2022 R11
870 CH3314007_030422FTO_11296 3314007000NRG22020420221437548 03/04/2022 Shailendra yadav Shailendra yadav 3314007WL0027843 00093 SBIN0RRCHGB 1158 05/07/2022 R11
871 CH3314007_270722FTO_114578 3314007000NRG22250720221474832 27/07/2022 Satrupa bai kewat Satrupa bai kewat 3314007WL0029266 00093 SBIN0RRCHGB 780 29/12/2022 R11
872 CH3314007_270722FTO_114562 3314007000NRG22250720221474833 3901000831 27/07/2022 Ramnath Gond Ramnath Gond 3314007WL0029267 00415 SBIN0003740 1002 12/08/2022 Account closed
873 CH3314007_270722FTO_114562 3314007000NRG22260720221474931 3901000826 27/07/2022 manoj kumar manoj kumar 3314007WL0029280 00093 CRGB0000728 1140 12/08/2022 No Such Account
874 CH3314007_270722FTO_114562 3314007000NRG22260720221474933 3901000824 27/07/2022 ram awatar ram awatar 3314007WL0029280 00093 CRGB0000728 1140 12/08/2022 No Such Account
875 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366488 02/04/2022 Shiv kumar Shiv kumar 3314007WL0026817 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
876 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366492 02/04/2022 KHAGESHVARI KHAGESHVARI 3314007WL0026817 00177 IOBA0002573 1158 12/07/2022 DBFL
877 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366501 02/04/2022 rakesh kumar rakesh kumar 3314007WL0026818 00415 SBIN0002891 130 12/07/2022 DBFL
878 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366509 02/04/2022 Kumari Kumari 3314007WL0026820 00354 PUNB0208200 772 12/07/2022 DBFL
879 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366511 02/04/2022 AAJURAM AAJURAM 3314007WL0026820 00415 SBIN0003740 579 12/07/2022 DBFL
880 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366512 02/04/2022 DINESH KUMAR KHARE DINESH KUMAR KHARE 3314007WL0026820 00415 SBIN0003740 579 12/07/2022 DBFL
881 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366513 02/04/2022 HEMIN HEMIN 3314007WL0026820 00354 PUNB0208200 579 12/07/2022 DBFL
882 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366651 02/04/2022 Sukhiram Sukhiram 3314007WL0026833 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
883 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366652 02/04/2022 Sukhi ram Sukhi ram 3314007WL0026833 00415 SBIN0003740 900 12/07/2022 DBFL
884 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366659 02/04/2022 RAMAYAN RAMAYAN 3314007WL0026833 00168 ICIC0000538 1020 12/07/2022 DBFL
885 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366692 02/04/2022 Surat Surat 3314007WL0026833 00691 IPOS0000001 840 12/07/2022 DBFL
886 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366694 02/04/2022 Devanad Devanad 3314007WL0026833 00415 SBIN0030383 840 12/07/2022 DBFL
887 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366925 02/04/2022 DUKHIT DUKHIT 3314007WL0026843 00415 SBIN0003740 1158 12/07/2022 DBFL
888 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366948 02/04/2022 MURARI LAL MURARI LAL 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
889 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366950 02/04/2022 baharta baharta 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
890 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366951 02/04/2022 sanat sanat 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
891 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366958 02/04/2022 Vinod Kumar Vinod Kumar 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
892 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366961 02/04/2022 mohan lal mohan lal 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
893 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221366967 02/04/2022 Naresh Kumar kashyap Naresh Kumar kashyap 3314007WL0026845 00415 SBIN0002891 1140 12/07/2022 DBFL
894 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367027 02/04/2022 RAM LAL RAM LAL 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
895 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968406 0068343338 21/03/2023 SAVITRI BAI SAVITRI BAI 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 CH3314002_210323APB_FTO_523684 3314002000NRG23210320230968430 0068343275 21/03/2023 Sawitri Sawitri 3314002WL019330 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 CH3314002_220323APB_FTO_528768 3314002000NRG23220320230978699 0116061768 22/03/2023 PRAHLAD DHIMAR PRAHLAD DHIMAR 3314002WL019455 00093 CRGB0000704 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 CH3314002_220323APB_FTO_528768 3314002000NRG23220320230978737 0116061775 22/03/2023 GEETA BAI DHIMAR GEETA BAI DHIMAR 3314002WL019455 00093 CRGB0000704 612 25/03/2023 Aadhaar Number not Mapped to Account Number
899 CH3314002_220323APB_FTO_528768 3314002000NRG23220320230978739 0116061795 22/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL019455 00093 CRGB0000704 816 25/03/2023 Aadhaar Number not Mapped to Account Number
900 CH3314002_220323APB_FTO_528768 3314002000NRG23220320230978746 0116061818 22/03/2023 Meena bai Meena bai 3314002WL019455 00415 SBIN0004572 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 CH3314002_230323APB_FTO_536809 3314002000NRG23230320231005020 0150777215 23/03/2023 AKSHAY AKSHAY 3314002WL019753 00093 CRGB0000704 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 CH3314002_240123APB_FTO_424211 3314002000NRG23240120230444425 8259062936 24/01/2023 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0012696 00415 SBIN0006270 612 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 CH3314002_250123APB_FTO_427789 3314002000NRG23240120230448973 8313548951 25/01/2023 BALRAM BARETH BALRAM BARETH 3314002WL0012773 00415 SBIN0006270 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
904 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034491 0316797593 27/03/2023 CHAITU RAM YADAV CHAITU RAM YADAV 3314002WL020102 00093 CRGB0000704 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
905 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034492 0316797592 27/03/2023 TIRITH BAI TIRITH BAI 3314002WL020102 00093 CRGB0000704 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
906 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034501 0316797556 27/03/2023 PRAHLAD DHIMAR PRAHLAD DHIMAR 3314002WL020102 00093 CRGB0000704 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034510 0316797554 27/03/2023 GEETA BAI GEETA BAI 3314002WL020102 00093 CRGB0000704 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
908 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034540 0316797564 27/03/2023 GEETA BAI DHIMAR GEETA BAI DHIMAR 3314002WL020102 00093 CRGB0000704 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
909 CH3314002_270323APB_FTO_550955 3314002000NRG23270320231034543 0316797597 27/03/2023 RAMAYAN BAI KAHARA RAMAYAN BAI KAHARA 3314002WL020102 00093 CRGB0000704 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
910 CH3314002_280323APB_FTO_557226 3314002000NRG23270320231036534 0315101184 28/03/2023 Gayatri bai Gayatri bai 3314002WL020127 00093 SBIN0RRCHGB 75 30/03/2023 Aadhaar Number not Mapped to Account Number
911 CH3314002_280323APB_FTO_559197 3314002000NRG23280320231064097 0315094874 28/03/2023 kaleendri kaleendri 3314002WL020477 00093 SBIN0RRCHGB 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
912 CH3314002_280323APB_FTO_559197 3314002000NRG23280320231064106 0315094851 28/03/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL020477 00415 SBIN0004572 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
913 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422754 02/04/2022 Kumari Kumari 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
914 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422768 02/04/2022 Ashok Ashok 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
915 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422769 02/04/2022 SEETA BAI SEETA BAI 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
916 CH3314007_020422FTO_10111 3314007000NRG22010420221410459 02/04/2022 sharda sharda 3314007WL0027524 00415 SBIN0003740 900 12/07/2022 DBFL
917 CH3314007_020422FTO_10111 3314007000NRG22010420221410484 02/04/2022 DILIP SAHu DILIP SAHu 3314007WL0027524 00093 SBIN0RRCHGB 960 12/07/2022 DBFL
918 CH3314007_020422FTO_10111 3314007000NRG22020420221422014 02/04/2022 deepak patley deepak patley 3314007WL0027708 00415 SBIN0003740 1158 12/07/2022 DBFL
919 CH3314007_020422FTO_10111 3314007000NRG22020420221422024 02/04/2022 Komal soni Komal soni 3314007WL0027708 00415 SBIN0003740 1158 12/07/2022 DBFL
920 CH3314007_020422FTO_10111 3314007000NRG22020420221422025 02/04/2022 Faguram soni Faguram soni 3314007WL0027708 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
921 CH3314007_020422FTO_10111 3314007000NRG22020420221422033 02/04/2022 dilip kumar dilip kumar 3314007WL0027708 00415 SBIN0003740 800 12/07/2022 DBFL
922 CH3314007_020422FTO_10111 3314007000NRG22020420221422034 02/04/2022 rajesh rajesh 3314007WL0027708 00415 SBIN0003740 800 12/07/2022 DBFL
923 CH3314007_020422FTO_10111 3314007000NRG22020420221422060 02/04/2022 Samir Samir 3314007WL0027708 00415 SBIN0003740 800 12/07/2022 DBFL
924 CH3314007_020422FTO_10111 3314007000NRG22020420221422061 02/04/2022 Meena devi soni Meena devi soni 3314007WL0027708 00415 SBIN0003740 800 12/07/2022 DBFL
925 CH3314007_020422FTO_10111 3314007000NRG22020420221422679 02/04/2022 GOPAL KHUTE GOPAL KHUTE 3314007WL0027714 00051 MAHB0000679 1158 12/07/2022 DBFL
926 CH3314007_020422FTO_10111 3314007000NRG22020420221422688 02/04/2022 kanti bai sahu kanti bai sahu 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
927 CH3314007_020422FTO_10111 3314007000NRG22020420221422689 02/04/2022 Anil kumar Anil kumar 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
928 CH3314007_020422FTO_10111 3314007000NRG22020420221422690 02/04/2022 Sunita Sahu Sunita Sahu 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
929 CH3314007_020422FTO_10111 3314007000NRG22020420221422722 02/04/2022 RAMKRISNA RAMKRISNA 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
930 CH3314007_020422FTO_10111 3314007000NRG22020420221422723 02/04/2022 RAMBHA BAI RAMBHA BAI 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
931 CH3314007_020422FTO_10111 3314007000NRG22020420221422743 02/04/2022 Kamalnarayan Kamalnarayan 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
932 CH3314007_020422FTO_10111 3314007000NRG22020420221422745 02/04/2022 mohan mohan 3314007WL0027714 00354 PUNB0208200 1158 12/07/2022 DBFL
933 CH3314007_020422FTO_10111 3314007000NRG22020420221422755 02/04/2022 Nagina kumari Nagina kumari 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
934 CH3314007_020422FTO_10111 3314007000NRG22020420221423157 02/04/2022 RAVITA BAI RAVITA BAI 3314007WL0027718 00415 SBIN0003740 840 12/07/2022 DBFL
935 CH3314007_020422FTO_10111 3314007000NRG22020420221423160 02/04/2022 ashok ashok 3314007WL0027718 00415 SBIN0003740 840 12/07/2022 DBFL
936 CH3314007_020422FTO_10111 3314007000NRG22020420221423170 02/04/2022 KAVITA KAVITA 3314007WL0027718 00415 SBIN0003740 840 12/07/2022 DBFL
937 CH3314007_020422FTO_10111 3314007000NRG22020420221423172 02/04/2022 JAGOTRI BAI JAGOTRI BAI 3314007WL0027718 00415 SBIN0003740 840 12/07/2022 DBFL
938 CH3314007_020422FTO_10111 3314007000NRG22020420221428566 02/04/2022 SUMITRA SUMITRA 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
939 CH3314007_020422FTO_10111 3314007000NRG22020420221428567 02/04/2022 DILHARAN DILHARAN 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
940 CH3314007_020422FTO_10111 3314007000NRG22020420221428568 02/04/2022 FULCHAND FULCHAND 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
941 CH3314007_020422FTO_10111 3314007000NRG22020420221428576 02/04/2022 santoshi santoshi 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
942 CH3314007_020422FTO_10111 3314007000NRG22020420221428579 02/04/2022 niranjan niranjan 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
943 CH3314007_020422FTO_10111 3314007000NRG22020420221428581 02/04/2022 GANGA BAI GANGA BAI 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
944 CH3314007_020422FTO_10111 3314007000NRG22020420221428591 02/04/2022 RAVISHANKAR RAVISHANKAR 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
945 CH3314007_020422FTO_10111 3314007000NRG22020420221428611 02/04/2022 yashoda yashoda 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
946 CH3314007_020422FTO_10111 3314007000NRG22020420221428624 02/04/2022 kamalprakash kamalprakash 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
947 CH3314007_020422FTO_10111 3314007000NRG22020420221428626 02/04/2022 RAMDIYAL RAMDIYAL 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
948 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367028 02/04/2022 RAJ KUMARI RAJ KUMARI 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
949 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367055 02/04/2022 GORELAL GORELAL 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
950 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367056 02/04/2022 RADHIKA RADHIKA 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
951 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367057 02/04/2022 CHHABI LAL CHHABI LAL 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
952 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367075 02/04/2022 Devnath Devnath 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
953 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367086 02/04/2022 kamal prasad kamal prasad 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
954 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367097 02/04/2022 RAM PRAKASH RAM PRAKASH 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
955 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367122 02/04/2022 laxman laxman 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
956 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367126 02/04/2022 CHATRAPAL CHATRAPAL 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
957 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367134 02/04/2022 RAMESHMKUMAR RAMESHMKUMAR 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
958 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367135 02/04/2022 PUNIMA PUNIMA 3314007WL0026845 00168 ICIC0000538 1140 12/07/2022 DBFL
959 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367148 02/04/2022 VARUM VARUM 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
960 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367152 02/04/2022 LOMASH PRASAD LOMASH PRASAD 3314007WL0026845 00415 SBIN0002891 1140 12/07/2022 DBFL
961 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367251 02/04/2022 srikhala bai srikhala bai 3314007WL0026849 00415 SBIN0003740 1158 12/07/2022 DBFL
962 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367259 02/04/2022 suraj kumar suraj kumar 3314007WL0026849 00415 SBIN0003740 1158 12/07/2022 DBFL
963 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367336 02/04/2022 ANUJ RAM ANUJ RAM 3314007WL0026858 00051 MAHB0000679 380 12/07/2022 DBFL
964 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367384 02/04/2022 SUDHA SUDHA 3314007WL0026859 00051 MAHB0000679 380 12/07/2022 DBFL
965 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221367385 02/04/2022 Pradip kumar Pradip kumar 3314007WL0026860 00051 MAHB0000679 380 12/07/2022 DBFL
966 CH3314007_020422APB_FTO_8203 3314007000NRG22290320221368289 02/04/2022 visesar visesar 3314007WL0026890 00176 IDIB000K795 1158 12/07/2022 DBFL
967 CH3314007_020422FTO_8198 3314007000NRG22290320221368292 02/04/2022 KARTIK RAM KARTIK RAM 3314007WL0026890 00176 IDIB000K795 1158 12/07/2022 DBFL
968 CH3314007_020422FTO_8198 3314007000NRG22290320221368293 02/04/2022 FULESWARI FULESWARI 3314007WL0026890 00176 IDIB000K795 1158 12/07/2022 DBFL
969 CH3314007_020422APB_FTO_8203 3314007000NRG22290320221368298 02/04/2022 RAJENDRA Kumar Ratnakar RAJENDRA Kumar Ratnakar 3314007WL0026890 00176 IDIB000K795 965 12/07/2022 DBFL
970 CH3314007_020422APB_FTO_8203 3314007000NRG22290320221368305 02/04/2022 mukhi ram mukhi ram 3314007WL0026890 00176 IDIB000K795 1158 12/07/2022 DBFL
971 CH3314007_020422APB_FTO_8203 3314007000NRG22290320221368306 02/04/2022 sumitra sumitra 3314007WL0026890 00176 IDIB000K795 1158 12/07/2022 DBFL
972 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368323 02/04/2022 KAMALA BAI KAMALA BAI 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
973 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368324 02/04/2022 Chitamani Sahu Chitamani Sahu 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
974 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368325 02/04/2022 Sukmat Bai Sahu Sukmat Bai Sahu 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
975 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368329 02/04/2022 JUGAN BAI JUGAN BAI 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
976 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368338 02/04/2022 MADAN MADAN 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
977 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221368339 02/04/2022 USHA USHA 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
978 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221370500 02/04/2022 THANU RAM YADAV THANU RAM YADAV 3314007WL0026941 00415 SBIN0003740 190 12/07/2022 DBFL
979 CH3314002_310123APB_FTO_443804 3314002000NRG23300120230484882 8523189405 31/01/2023 RAJU RAJU 3314002WL0013417 00415 SBIN0004572 1224 06/02/2023 Account closed
980 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221422778 02/04/2022 Shivjag Shivjag 3314007WL0027714 00354 PUNB0724500 1158 12/07/2022 DBFL
981 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221423140 02/04/2022 Dhana ram Dhana ram 3314007WL0027718 00168 ICIC0000538 420 12/07/2022 DBFL
982 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221423141 02/04/2022 Mandakini Mandakini 3314007WL0027718 00168 ICIC0000538 420 12/07/2022 DBFL
983 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221423148 02/04/2022 NILESH NILESH 3314007WL0027718 00168 ICIC0000538 840 12/07/2022 DBFL
984 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428577 02/04/2022 madhoram madhoram 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
985 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428589 02/04/2022 gyanik gyanik 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
986 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428590 02/04/2022 prem kumari prem kumari 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
987 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428592 02/04/2022 RADHA BAI RADHA BAI 3314007WL0027783 00415 SBIN0003676 1140 12/07/2022 DBFL
988 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428593 02/04/2022 Manju Manju 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
989 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428597 02/04/2022 MADHURI MADHURI 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
990 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428609 02/04/2022 duasa bai duasa bai 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
991 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221428610 02/04/2022 durgesh durgesh 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
992 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429520 02/04/2022 santosh santosh 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
993 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429659 02/04/2022 SATYA NARAYAN SATYA NARAYAN 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
994 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429660 02/04/2022 BHAGWATI BAI BHAGWATI BAI 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
995 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429707 02/04/2022 santosh santosh 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
996 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429708 02/04/2022 lila bai lila bai 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
997 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429712 02/04/2022 kaleshwar kaleshwar 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
998 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429713 02/04/2022 moti bai moti bai 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
999 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429714 02/04/2022 HEM KUMARI HEM KUMARI 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
1000 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429724 02/04/2022 satrupa satrupa 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
1001 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429769 02/04/2022 SUNITA BAI SUNITA BAI 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1002 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429770 02/04/2022 RAJKUMAR RAJKUMAR 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1003 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221429819 02/04/2022 javabai javabai 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
1004 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221432629 02/04/2022 sumaina sumaina 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1005 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221432631 02/04/2022 KUMARI KUMARI 3314007WL0027811 00415 SBIN0003740 501 12/07/2022 DBFL
1006 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221432672 02/04/2022 RANJITA BAI RANJITA BAI 3314007WL0027811 00415 SBIN0003740 501 12/07/2022 DBFL
1007 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221432682 02/04/2022 TORAN TORAN 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1008 CH3314007_020422APB_FTO_10120 3314007000NRG22020420221432683 02/04/2022 RAMMANOHAR RAMMANOHAR 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1009 CH3314007_210622APB_FTO_48600 3314007000NRG22050120220762868 21/06/2022 Kishor kumar kaushik Kishor kumar kaushik 3314007WL0017798 00354 PUNB0208200 1140 12/07/2022 DBFL
1010 CH3314002_290622FTO_63145 3314002000NRG23290620220065854 2848433302 29/06/2022 SATISH KUMAR SURYAWANSHI SATISH KUMAR SURYAWANSHI 3314002WL0001097 00415 SBIN0006270 204 07/07/2022 No Such Account
1011 CH3314002_291222FTO_357004 3314002000NRG23291220220288797 8098615119 29/12/2022 KARTIK MATI MANJHI KARTIK MATI MANJHI 3314002WL0010105 00415 SBIN0004572 1224 21/01/2023 No Such Account
1012 CH3314007_020422FTO_10111 3314007000NRG22020420221428627 02/04/2022 Munni bai Munni bai 3314007WL0027783 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1013 CH3314007_020422FTO_10111 3314007000NRG22020420221428632 02/04/2022 sarswati bai sarswati bai 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
1014 CH3314007_020422FTO_10111 3314007000NRG22020420221428639 02/04/2022 raghuveer raghuveer 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
1015 CH3314007_020422FTO_10111 3314007000NRG22020420221428640 02/04/2022 kiran kiran 3314007WL0027783 00415 SBIN0003740 1140 12/07/2022 DBFL
1016 CH3314007_020422FTO_10111 3314007000NRG22020420221429541 02/04/2022 ramphal ramphal 3314007WL0027795 00415 SBIN0003740 1140 12/07/2022 DBFL
1017 CH3314007_020422FTO_10111 3314007000NRG22020420221429542 02/04/2022 dhanbai dhanbai 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1018 CH3314007_020422FTO_10111 3314007000NRG22020420221429573 02/04/2022 jagdish jagdish 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1019 CH3314007_020422FTO_10111 3314007000NRG22020420221429581 02/04/2022 Savitri Savitri 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1020 CH3314007_020422FTO_10111 3314007000NRG22020420221429661 02/04/2022 omprakash omprakash 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1021 CH3314007_020422FTO_10111 3314007000NRG22020420221429662 02/04/2022 rahul ratre rahul ratre 3314007WL0027795 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1022 CH3314007_020422FTO_10111 3314007000NRG22020420221432620 02/04/2022 NARESH KHUTE NARESH KHUTE 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1023 CH3314007_020422FTO_10111 3314007000NRG22020420221432630 02/04/2022 VIJAYKUMAR VIJAYKUMAR 3314007WL0027811 00415 SBIN0003740 501 12/07/2022 DBFL
1024 CH3314007_020422FTO_10111 3314007000NRG22020420221432632 02/04/2022 abhijeet kumar ratre abhijeet kumar ratre 3314007WL0027811 00415 SBIN0003740 501 12/07/2022 DBFL
1025 CH3314007_020422FTO_10111 3314007000NRG22020420221432667 02/04/2022 Rani yadav Rani yadav 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1026 CH3314007_020422FTO_10111 3314007000NRG22020420221432673 02/04/2022 Mithlesh ratre Mithlesh ratre 3314007WL0027811 00093 SBIN0RRCHGB 501 12/07/2022 DBFL
1027 CH3314007_020422FTO_10111 3314007000NRG22020420221432680 02/04/2022 Ram kumari Ram kumari 3314007WL0027811 00093 SBIN0RRCHGB 1002 12/07/2022 DBFL
1028 CH3314007_020422FTO_10111 3314007000NRG22020420221432681 02/04/2022 Rajendra sahu Rajendra sahu 3314007WL0027811 00415 SBIN0003740 1002 12/07/2022 DBFL
1029 CH3314007_210622FTO_48596 3314007000NRG22060120220766705 21/06/2022 MINA MINA 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1030 CH3314007_210622FTO_48596 3314007000NRG22060120220766706 21/06/2022 Ajay Ajay 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1031 CH3314007_210622FTO_48596 3314007000NRG22060120220766711 21/06/2022 chameli sahu chameli sahu 3314007WL0017905 00415 SBIN0003740 1158 12/07/2022 DBFL
1032 CH3314007_210622FTO_48596 3314007000NRG22060120220766718 21/06/2022 MADAN LAL SAHU MADAN LAL SAHU 3314007WL0017905 00415 SBIN0003740 1158 12/07/2022 DBFL
1033 CH3314007_210622FTO_48596 3314007000NRG22060120220766719 21/06/2022 Suryakanti sahu Suryakanti sahu 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1034 CH3314007_210622FTO_48596 3314007000NRG22060120220766720 21/06/2022 Manglesh kumar sahu Manglesh kumar sahu 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1035 CH3314007_210622FTO_48596 3314007000NRG22060120220767997 21/06/2022 DILESHWARI DILESHWARI 3314007WL0017928 00354 PUNB0208200 1140 12/07/2022 DBFL
1036 CH3314007_210622FTO_48596 3314007000NRG22060120220768429 21/06/2022 SUKHLAL SUKHLAL 3314007WL0017935 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1037 CH3314007_020422FTO_9697 3314007000NRG22290320221366482 02/04/2022 Shail Shail 3314007WL0026816 00354 PUNB0724500 1020 12/07/2022 DBFL
1038 CH3314007_020422FTO_9697 3314007000NRG22290320221366491 02/04/2022 HEERA LAL HEERA LAL 3314007WL0026817 00354 PUNB0332200 1158 12/07/2022 DBFL
1039 CH3314007_020422FTO_9697 3314007000NRG22290320221366508 02/04/2022 RAJ KUMAR RAJ KUMAR 3314007WL0026820 00415 SBIN0003740 772 12/07/2022 DBFL
1040 CH3314007_020422FTO_9697 3314007000NRG22290320221366510 02/04/2022 KARAN KUMAR KARAN KUMAR 3314007WL0026820 00176 IDIB000K795 772 12/07/2022 DBFL
1041 CH3314007_020422FTO_9697 3314007000NRG22290320221366650 02/04/2022 Ujjwal Ujjwal 3314007WL0026832 00093 SBIN0RRCHGB 190 12/07/2022 DBFL
1042 CH3314007_020422FTO_9697 3314007000NRG22290320221366657 02/04/2022 Surendra Surendra 3314007WL0026833 00354 PUNB0332200 900 12/07/2022 DBFL
1043 CH3314007_020422FTO_9697 3314007000NRG22290320221366669 02/04/2022 Shatruhan Shatruhan 3314007WL0026833 00415 SBIN0014687 1158 12/07/2022 DBFL
1044 CH3314007_020422FTO_9697 3314007000NRG22290320221366682 02/04/2022 PRADIP PRADIP 3314007WL0026833 00176 IDIB000K795 1158 12/07/2022 DBFL
1045 CH3314007_020422FTO_9697 3314007000NRG22290320221366683 02/04/2022 sani ram sani ram 3314007WL0026833 00415 SBIN0003740 900 12/07/2022 DBFL
1046 CH3314007_020422FTO_9697 3314007000NRG22290320221366690 02/04/2022 Dinesh Dinesh 3314007WL0026833 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1047 CH3314007_020422FTO_9697 3314007000NRG22290320221366693 02/04/2022 Umend bai Umend bai 3314007WL0026833 00176 IDIB000K795 840 12/07/2022 DBFL
1048 CH3314007_020422FTO_9697 3314007000NRG22290320221366697 02/04/2022 jivnand jivnand 3314007WL0026833 00415 SBIN0003740 900 12/07/2022 DBFL
1049 CH3314007_020422FTO_9697 3314007000NRG22290320221366856 02/04/2022 Mahettar Mahettar 3314007WL0026839 00415 SBIN0003740 965 12/07/2022 DBFL
1050 CH3314007_020422FTO_9697 3314007000NRG22290320221366857 02/04/2022 Sahetter Sahetter 3314007WL0026839 00354 PUNB0208200 965 12/07/2022 DBFL
1051 CH3314007_020422FTO_9697 3314007000NRG22290320221366860 02/04/2022 Rajash Rajash 3314007WL0026839 00354 PUNB0208200 965 12/07/2022 DBFL
1052 CH3314002_241122FTO_284765 3314002000NRG23241120220189726 24/11/2022 LATA LATA 3314002WL0006864 00093 CRGB0000733 204 01/12/2022 No Such Account
1053 CH3314002_241122FTO_284765 3314002000NRG23241120220189736 24/11/2022 SHANTI BAI SHANTI BAI 3314002WL0006864 00093 CRGB0000733 204 01/12/2022 No Such Account
1054 CH3314002_291222APB_FTO_357452 3314002000NRG23261220220267949 8098744126 29/12/2022 Ramdhan gabel Ramdhan gabel 3314002WL0009660 00415 SBIN0012134 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 CH3314002_280323APB_FTO_557534 3314002000NRG23270320231036748 0316597200 28/03/2023 Basanti Basanti 3314002WL020130 00468 UBIN0816451 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 CH3314002_270323FTO_551508 3314002000NRG23270320231037860 27/03/2023 PUSHPA KASHYAP PUSHPA KASHYAP 3314002WL020149 00093 SBIN0RRCHGB 612 18/08/2023 R11
1057 CH3314002_280323APB_FTO_559408 3314002000NRG23280320231062592 0315099827 28/03/2023 BHURI BAI BARETH BHURI BAI BARETH 3314002WL020470 00045 BARB0CHAJAN 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 CH3314002_290323APB_FTO_565145 3314002000NRG23280320231065709 0500840355 29/03/2023 FUL BAI PATEL FUL BAI PATEL 3314002WL020497 00093 CRGB0000706 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
1059 CH3314002_290323APB_FTO_565052 3314002000NRG23290320231074996 0501290092 29/03/2023 AKSHAY AKSHAY 3314002WL020661 00093 CRGB0000704 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 CH3314002_290622APB_FTO_62938 3314002000NRG23290620220063860 2849341012 29/06/2022 MANGAL LAL YADAW MANGAL LAL YADAW 3314002WL0001067 00078 CNRB0006783 204 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 CH3314002_290622APB_FTO_63153 3314002000NRG23290620220065899 2849332657 29/06/2022 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0001097 00415 SBIN0006270 408 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 CH3314002_291222APB_FTO_357775 3314002000NRG23291220220296414 8098236264 29/12/2022 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0010240 00415 SBIN0006270 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 CH3314002_291222FTO_357651 3314002000NRG23291220220296756 8098088544 29/12/2022 PUNI BAI BHAINA PUNI BAI BHAINA 3314002WL0010246 00093 CRGB0000733 1 21/01/2023 No Such Account
1064 CH3314002_310123APB_FTO_443247 3314002000NRG23300120230489069 8524978949 31/01/2023 Ramdhan gabel Ramdhan gabel 3314002WL0013536 00415 SBIN0012134 600 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1065 CH3314002_300323FTO_571047 3314002000NRG23300320231101723 0414956596 30/03/2023 RAMDAYAL KHAIRWAR RAMDAYAL KHAIRWAR 3314002WL021099 00093 CRGB0000704 816 31/03/2023 No Such Account
1066 CH3314003_010422FTO_6677 3314003000NRG22010420221407410 01/04/2022 Devdatt Devdatt 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1067 CH3314003_010422FTO_6677 3314003000NRG22010420221407411 01/04/2022 Lata Lata 3314003WL0027466 00093 SBIN0RRCHGB 60 29/12/2022 R11
1068 CH3314003_010422FTO_6677 3314003000NRG22010420221407413 01/04/2022 ANGANDAS ANGANDAS 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1069 CH3314003_010422FTO_6677 3314003000NRG22010420221407414 01/04/2022 FULBAI FULBAI 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1070 CH3314003_010422FTO_6677 3314003000NRG22010420221407417 01/04/2022 RAJESH KUMAR RAJESH KUMAR 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1071 CH3314003_010422FTO_6677 3314003000NRG22010420221407493 01/04/2022 Pooja Kumari Mahant Pooja Kumari Mahant 3314003WL0027466 00093 SBIN0RRCHGB 60 29/12/2022 R11
1072 CH3314003_010422FTO_6677 3314003000NRG22010420221407494 01/04/2022 Pushpendra Pushpendra 3314003WL0027466 00093 SBIN0RRCHGB 60 29/12/2022 R11
1073 CH3314003_010422FTO_6677 3314003000NRG22010420221407522 01/04/2022 ajit kumar ajit kumar 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1074 CH3314003_010422FTO_6677 3314003000NRG22010420221407531 01/04/2022 ANITA ANITA 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1075 CH3314003_010422FTO_6677 3314003000NRG22010420221407592 01/04/2022 Natwar Natwar 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1076 CH3314003_010422FTO_6677 3314003000NRG22010420221407603 01/04/2022 pushpa bai pushpa bai 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1077 CH3314007_020422FTO_9697 3314007000NRG22290320221366949 02/04/2022 SUSHMA SUSHMA 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1078 CH3314007_020422FTO_9697 3314007000NRG22290320221366952 02/04/2022 Kavita Kavita 3314007WL0026845 00662 BDBL0001553 1140 12/07/2022 DBFL
1079 CH3314007_020422FTO_9697 3314007000NRG22290320221366953 02/04/2022 Radha Bai Sahu Radha Bai Sahu 3314007WL0026845 00415 SBIN0002891 1140 12/07/2022 DBFL
1080 CH3314007_020422FTO_9697 3314007000NRG22290320221366971 02/04/2022 Sumitra Sumitra 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1081 CH3314007_020422FTO_9697 3314007000NRG22290320221366972 02/04/2022 Sunil kumar Sunil kumar 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1082 CH3314007_020422FTO_9697 3314007000NRG22290320221366979 02/04/2022 Shivprasad Shivprasad 3314007WL0026845 00354 PUNB0724500 1140 12/07/2022 DBFL
1083 CH3314007_020422FTO_9697 3314007000NRG22290320221366980 02/04/2022 Bhavani Bhavani 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1084 CH3314007_020422FTO_9697 3314007000NRG22290320221366981 02/04/2022 Nandni Nandni 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1085 CH3314007_020422FTO_9697 3314007000NRG22290320221366983 02/04/2022 Geetaprasad Geetaprasad 3314007WL0026845 00045 BARB0JANGIR 1140 12/07/2022 DBFL
1086 CH3314007_020422FTO_9697 3314007000NRG22290320221366987 02/04/2022 Devendra Devendra 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1087 CH3314007_020422FTO_9697 3314007000NRG22290320221366988 02/04/2022 Koushal Koushal 3314007WL0026845 00415 SBIN0002891 1140 12/07/2022 DBFL
1088 CH3314007_020422FTO_9697 3314007000NRG22290320221367018 02/04/2022 Jitendra Kumar Jitendra Kumar 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1089 CH3314007_020422FTO_9697 3314007000NRG22290320221367070 02/04/2022 Rewa ram Rewa ram 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1090 CH3314007_020422FTO_9697 3314007000NRG22290320221367076 02/04/2022 kundan kumar kundan kumar 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1091 CH3314007_020422FTO_9697 3314007000NRG22290320221367093 02/04/2022 RAJESH RAJESH 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1092 CH3314007_020422FTO_9697 3314007000NRG22290320221367123 02/04/2022 Shatruhan Shatruhan 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1093 CH3314007_020422FTO_9697 3314007000NRG22290320221367136 02/04/2022 Preeti Preeti 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1094 CH3314007_020422FTO_9697 3314007000NRG22290320221367149 02/04/2022 GAYATRI GAYATRI 3314007WL0026845 00051 MAHB0000679 1140 12/07/2022 DBFL
1095 CH3314007_020422FTO_9697 3314007000NRG22290320221367250 02/04/2022 shiv kumar patle shiv kumar patle 3314007WL0026849 00415 SBIN0003740 1158 12/07/2022 DBFL
1096 CH3314007_020422FTO_9697 3314007000NRG22290320221367286 02/04/2022 shankar lal mahipal shankar lal mahipal 3314007WL0026851 00415 SBIN0002891 1140 12/07/2022 DBFL
1097 CH3314007_020422FTO_9697 3314007000NRG22290320221367308 02/04/2022 Ram narayan Ram narayan 3314007WL0026853 00691 IPOS0000001 680 12/07/2022 DBFL
1098 CH3314007_020422FTO_9697 3314007000NRG22290320221368085 02/04/2022 BHAGIRATHI BHAGIRATHI 3314007WL0026881 00176 IDIB000K795 965 12/07/2022 DBFL
1099 CH3314007_020422FTO_9697 3314007000NRG22290320221368322 02/04/2022 FIRATU RAM FIRATU RAM 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
1100 CH3314007_020422FTO_9697 3314007000NRG22290320221368328 02/04/2022 feku feku 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
1101 CH3314007_020422FTO_9697 3314007000NRG22290320221368336 02/04/2022 LORIK LORIK 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
1102 CH3314007_020422FTO_9697 3314007000NRG22290320221368337 02/04/2022 SHITAL SHITAL 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
1103 CH3314007_020422FTO_9697 3314007000NRG22290320221368340 02/04/2022 DHIRENDRAVANSHI DHIRENDRAVANSHI 3314007WL0026891 00176 IDIB000K795 1158 12/07/2022 DBFL
1104 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221368720 02/04/2022 Kamal Kamal 3314007WL0026907 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1105 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221368721 02/04/2022 Shanti bai Shanti bai 3314007WL0026907 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1106 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221368726 02/04/2022 Sarita Sarita 3314007WL0026907 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1107 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221368739 02/04/2022 NETRAM NETRAM 3314007WL0026907 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1108 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221368740 02/04/2022 GANGOTARI GANGOTARI 3314007WL0026907 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1109 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221370538 02/04/2022 Ramnarayan Ramnarayan 3314007WL0026948 00415 SBIN0003740 640 12/07/2022 DBFL
1110 CH3314007_020422APB_FTO_9852 3314007000NRG22290320221370544 02/04/2022 Anjana bai Anjana bai 3314007WL0026950 00354 PUNB0208200 579 12/07/2022 DBFL
1111 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221371792 02/04/2022 CAUTH RAM CAUTH RAM 3314007WL0027012 00415 SBIN0003740 193 12/07/2022 DBFL
1112 CH3314007_020422FTO_8738 3314007000NRG22300320221371970 02/04/2022 kamleshwar kamleshwar 3314007WL0027021 00415 SBIN0003740 1140 12/07/2022 DBFL
1113 CH3314007_020422FTO_8738 3314007000NRG22300320221371971 02/04/2022 suraj markandey suraj markandey 3314007WL0027021 00415 SBIN0003272 1140 12/07/2022 DBFL
1114 CH3314007_210622FTO_48596 3314007000NRG22300320221372224 21/06/2022 mahaveer mahaveer 3314007WL0027024 00415 SBIN0014687 1158 12/07/2022 DBFL
1115 CH3314007_210622FTO_48596 3314007000NRG22300320221372227 21/06/2022 gangotri gangotri 3314007WL0027024 00415 SBIN0014687 1158 12/07/2022 DBFL
1116 CH3314007_210622FTO_48596 3314007000NRG22300320221372229 21/06/2022 dhanendra dhanendra 3314007WL0027024 00415 SBIN0014687 1158 12/07/2022 DBFL
1117 CH3314007_210622FTO_48582 3314007000NRG22300320221372258 2487666052 21/06/2022 Revti Revti 3314007WL0027024 00415 SBIN0014687 1158 25/06/2022 No Such Account
1118 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221372672 02/04/2022 KAOSHAL KAOSHAL 3314007WL0027026 00415 SBIN0003740 1140 12/07/2022 DBFL
1119 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221387232 02/04/2022 YGENDRA YGENDRA 3314007WL0027035 00051 MAHB0000679 965 12/07/2022 DBFL
1120 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221387240 02/04/2022 bihari bihari 3314007WL0027035 00051 MAHB0001075 965 12/07/2022 DBFL
1121 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221387701 02/04/2022 SURESH KUMAR SURESH KUMAR 3314007WL0027047 00354 PUNB0332200 300 12/07/2022 DBFL
1122 CH3314007_210622FTO_48596 3314007000NRG22300320221387741 21/06/2022 Sima Raj Sima Raj 3314007WL0027052 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
1123 CH3314007_210622FTO_48596 3314007000NRG22300320221387743 21/06/2022 Soniya Tandan Soniya Tandan 3314007WL0027052 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
1124 CH3314007_210622FTO_48596 3314007000NRG22300320221387744 21/06/2022 sarju sarju 3314007WL0027052 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
1125 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221387761 02/04/2022 FULESHWARI BAI FULESHWARI BAI 3314007WL0027053 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
1126 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221387763 02/04/2022 KARAN KARAN 3314007WL0027053 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
1127 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221388201 02/04/2022 nathan nathan 3314007WL0027059 00354 PUNB0208200 1140 12/07/2022 DBFL
1128 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221388228 02/04/2022 Tumnath Tumnath 3314007WL0027060 00415 SBIN0003740 193 12/07/2022 DBFL
1129 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221388229 02/04/2022 Ganga bai Ganga bai 3314007WL0027060 00415 SBIN0003740 193 12/07/2022 DBFL
1130 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221391139 02/04/2022 SUNITA BAI SUNITA BAI 3314007WL0027114 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1131 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221391158 02/04/2022 Bhuvan Bhuvan 3314007WL0027114 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1132 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221391159 02/04/2022 Raj kumari Raj kumari 3314007WL0027114 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1133 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392570 02/04/2022 SUKHU RAM SUKHU RAM 3314007WL0027125 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1134 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392571 02/04/2022 NANKI BAI NANKI BAI 3314007WL0027125 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1135 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392572 02/04/2022 durgesh durgesh 3314007WL0027125 00415 SBIN0003740 1140 12/07/2022 DBFL
1136 CH3314007_020422FTO_10111 3314007000NRG22300320221392589 02/04/2022 Aashabai Aashabai 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1137 CH3314007_020422FTO_10111 3314007000NRG22300320221392592 02/04/2022 Rakky Rakky 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1138 CH3314007_020422FTO_10111 3314007000NRG22300320221392599 02/04/2022 PUNIRAM PUNIRAM 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1139 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392606 02/04/2022 Khikha bai Khikha bai 3314007WL0027127 00176 IDIB000K795 965 12/07/2022 DBFL
1140 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392607 02/04/2022 Kamini Kamini 3314007WL0027127 00176 IDIB000K795 965 12/07/2022 DBFL
1141 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392627 02/04/2022 dauram dauram 3314007WL0027131 00176 IDIB000K795 772 12/07/2022 DBFL
1142 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392628 02/04/2022 GUDDI GUDDI 3314007WL0027131 00176 IDIB000K795 772 12/07/2022 DBFL
1143 CH3314003_010422FTO_6677 3314003000NRG22010420221407671 01/04/2022 RATHNA BAI RATHNA BAI 3314003WL0027466 00093 SBIN0RRCHGB 60 29/12/2022 R11
1144 CH3314003_010422FTO_6677 3314003000NRG22010420221407699 01/04/2022 GOURI BAI RAJ SIDAR GOURI BAI RAJ SIDAR 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1145 CH3314003_010422FTO_6677 3314003000NRG22010420221407736 01/04/2022 Sati Kumari Sati Kumari 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1146 CH3314003_010422FTO_6677 3314003000NRG22010420221407755 01/04/2022 madan lal madan lal 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1147 CH3314003_010422FTO_6677 3314003000NRG22010420221407761 01/04/2022 Gajendra Kumar Gajendra Kumar 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1148 CH3314003_010422FTO_6677 3314003000NRG22010420221407762 01/04/2022 Kalawati Kalawati 3314003WL0027466 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1149 CH3314003_010422APB_FTO_6757 3314003000NRG22010420221408626 0819628114 01/04/2022 DARSH RAM DARSH RAM 3314003WL0027474 00093 SBIN0RRCHGB 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 CH3314003_130422FTO_18492 3314003000NRG22020220220897824 0830574920 13/04/2022 Rajya Rajya 3314003WL020511 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
1151 CH3314003_130422FTO_18492 3314003000NRG22020220220897825 0830574919 13/04/2022 RAJKUMARI RAJKUMARI 3314003WL020511 00093 SBIN0RRCHGB 1158 04/05/2022 No Such Account
1152 CH3314003_020422APB_FTO_8302 3314003000NRG22020420221419817 0819627331 02/04/2022 Yashawant Yashawant 3314003WL0027694 00415 SBIN0004572 192 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 CH3314003_020422FTO_8477 3314003000NRG22020420221422085 02/04/2022 rameshwari chauhan rameshwari chauhan 3314003WL0027709 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1154 CH3314003_020822FTO_120845 3314003000NRG22020820221476057 3899795325 02/08/2022 YASHVANT YASHVANT 3314003WL0029361 00093 CRGB0000707 1158 12/08/2022 Account closed
1155 CH3314003_020822FTO_120845 3314003000NRG22020820221476058 3899795321 02/08/2022 YASHVANT YASHVANT 3314003WL0029361 00093 CRGB0000707 30 12/08/2022 Account closed
1156 CH3314003_020822FTO_120845 3314003000NRG22020820221476059 3899795324 02/08/2022 YASHVANT YASHVANT 3314003WL0029361 00093 CRGB0000707 193 12/08/2022 Account closed
1157 CH3314003_020822FTO_120845 3314003000NRG22020820221476060 3899795323 02/08/2022 YASHVANT YASHVANT 3314003WL0029361 00093 CRGB0000707 965 12/08/2022 Account closed
1158 CH3314003_020822FTO_120845 3314003000NRG22020820221476061 3899795322 02/08/2022 YASHVANT YASHVANT 3314003WL0029361 00093 CRGB0000707 772 12/08/2022 Account closed
1159 CH3314003_060722FTO_76283 3314003000NRG22060720221469804 2969179866 06/07/2022 Dorilal Dorilal 3314003WL0028538 00354 PUNB0483300 30 11/07/2022 Account closed
1160 CH3314003_070422APB_FTO_15485 3314003000NRG22070420221446269 0916676559 07/04/2022 SANESH RAM SANESH RAM 3314003WL0027931 00415 SBIN0000571 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 CH3314003_070422APB_FTO_15490 3314003000NRG22070420221446447 0916676655 07/04/2022 SANESH RAM SANESH RAM 3314003WL0027932 00415 SBIN0000571 772 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 CH3314003_080422FTO_16634 3314003000NRG22080420221447775 0916995146 08/04/2022 BUDHWARA BAI BUDHWARA BAI 3314003WL0027940 00415 SBIN0000571 1158 07/05/2022 No Such Account
1163 CH3314002_150323FTO_499133 3314002000NRG23140320230767472 0064028018 15/03/2023 rajesh kumar yadav rajesh kumar yadav 3314002WL017638 00415 SBIN0004572 750 24/03/2023 Account closed
1164 CH3314002_150323APB_FTO_499251 3314002000NRG23140320230768040 0064360971 15/03/2023 JEEWAN BAI JEEWAN BAI 3314002WL017641 00093 SBIN0RRCHGB 800 24/03/2023 Aadhaar Number not Mapped to Account Number
1165 CH3314002_170323FTO_507758 3314002000NRG23140320230775688 0064110075 17/03/2023 Tare nar Tare nar 3314002WL017721 00093 CRGB0000704 612 24/03/2023 No Such Account
1166 CH3314002_150323APB_FTO_500016 3314002000NRG23140320230786706 0064210541 15/03/2023 Fuleswari Fuleswari 3314002WL017794 00415 SBIN0006270 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 CH3314002_150323APB_FTO_500016 3314002000NRG23140320230786829 0064210495 15/03/2023 sunita bai sunita bai 3314002WL017794 00415 SBIN0006270 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 CH3314002_150323APB_FTO_500016 3314002000NRG23140320230786919 0064210587 15/03/2023 RAMESHWARI BAI SAHU RAMESHWARI BAI SAHU 3314002WL017794 00078 CNRB0006783 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 CH3314002_140323APB_FTO_498822 3314002000NRG23140320230787785 0065860142 14/03/2023 Fuleswari Fuleswari 3314002WL017800 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 CH3314002_140323APB_FTO_498822 3314002000NRG23140320230787884 0065860209 14/03/2023 sunita bai sunita bai 3314002WL017800 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 CH3314002_140323APB_FTO_498822 3314002000NRG23140320230787933 0065860078 14/03/2023 RAMESHWARI BAI SAHU RAMESHWARI BAI SAHU 3314002WL017800 00078 CNRB0006783 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 CH3314002_170323APB_FTO_507842 3314002000NRG23140320230790521 0066031657 17/03/2023 JAMUNA BAI JAMUNA BAI 3314002WL017813 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1173 CH3314002_150323APB_FTO_501654 3314002000NRG23140320230793130 0064882990 15/03/2023 Jhadu Ram Jhadu Ram 3314002WL017825 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1174 CH3314002_150323FTO_499601 3314002000NRG23140320230793954 70687786 15/03/2023 SATRUPA BAI KASHAYAP SATRUPA BAI KASHAYAP 3314002WL017830 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
1175 CH3314002_150323APB_FTO_500176 3314002000NRG23140320230797750 0064497860 15/03/2023 Kanti bai Kanti bai 3314002WL017850 00048 BKID0009465 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 CH3314002_170123APB_FTO_405705 3314002000NRG23160120230395463 8129174293 17/01/2023 JITENDRA KURRE JITENDRA KURRE 3314002WL0011939 00415 SBIN0004572 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 CH3314002_170323APB_FTO_508565 3314002000NRG23160320230901057 0064970190 17/03/2023 Rameen bai Rameen bai 3314002WL018429 00415 SBIN0006270 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 CH3314002_200123FTO_416873 3314002000NRG23190120230415446 8167142726 20/01/2023 VIJAY LAXMI KENWAT VIJAY LAXMI KENWAT 3314002WL0012222 00089 CBIN0280796 1224 25/01/2023 No Such Account
1179 CH3314002_200123FTO_416873 3314002000NRG23190120230415559 8167142723 20/01/2023 SUKRITA BAI SAHU SUKRITA BAI SAHU 3314002WL0012222 00045 BARB0SAKTIX 1224 25/01/2023 No Such Account
1180 CH3314002_200123FTO_416873 3314002000NRG23190120230415580 8167142728 20/01/2023 Lakeshwari Lakeshwari 3314002WL0012222 00093 CRGB0000705 25 25/01/2023 No Such Account
1181 CH3314002_200123FTO_416873 3314002000NRG23190120230415673 8167142729 20/01/2023 KUMAR SAHU KUMAR SAHU 3314002WL0012222 00093 CRGB0000705 15 25/01/2023 No Such Account
1182 CH3314002_200123FTO_416873 3314002000NRG23190120230415677 8167142727 20/01/2023 Vrinda Kanwar Vrinda Kanwar 3314002WL0012222 00093 CRGB0000705 30 25/01/2023 No Such Account
1183 CH3314002_191222FTO_334322 3314002000NRG23191220220242281 8098724217 19/12/2022 Lakhan dsa Lakhan dsa 3314002WL0008976 00089 CBIN0280796 1224 21/01/2023 Account closed
1184 CH3314002_191222FTO_334322 3314002000NRG23191220220242282 8098724218 19/12/2022 GulabBai GulabBai 3314002WL0008976 00089 CBIN0280796 1224 21/01/2023 Account closed
1185 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787685 0066086578 15/03/2023 Savitri bai Savitri bai 3314002WL017799 00093 SBIN0RRCHGB 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1186 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787696 0066086565 15/03/2023 BHAGIRATHI BHAGIRATHI 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1187 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787697 0066086606 15/03/2023 TULESWARI TULESWARI 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1188 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787708 0066086557 15/03/2023 Khikh bai Khikh bai 3314002WL017799 00093 SBIN0RRCHGB 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1189 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787724 0066086524 15/03/2023 ASHOK KENWAT ASHOK KENWAT 3314002WL017799 00415 SBIN0006270 204 24/03/2023 Account closed
1190 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787727 0066086564 15/03/2023 Dhan Bai Dhan Bai 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1191 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787739 0066086547 15/03/2023 PRAKASH KUMAR KUMHAR PRAKASH KUMAR KUMHAR 3314002WL017799 00093 CRGB0000704 204 24/03/2023 Aadhaar Number not Mapped to Account Number
1192 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787746 0066086615 15/03/2023 Sukhbai Sukhbai 3314002WL017799 00093 CRGB0000704 408 24/03/2023 Aadhaar Number not Mapped to Account Number
1193 CH3314002_150323APB_FTO_501668 3314002000NRG23140320230787747 0066086539 15/03/2023 Sohan lal Sohan lal 3314002WL017799 00093 CRGB0000704 408 24/03/2023 Aadhaar Number not Mapped to Account Number
1194 CH3314002_150323APB_FTO_499583 3314002000NRG23140320230791595 0065600109 15/03/2023 Jhadu Ram Jhadu Ram 3314002WL017819 00093 CRGB0000704 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
1195 CH3314002_140323FTO_498658 3314002000NRG23140320230796844 0065542612 14/03/2023 KHAGENDRA KUMAR KOSHLE KHAGENDRA KUMAR KOSHLE 3314002WL017846 00415 SBIN0004572 1224 24/03/2023 Account closed
1196 CH3314002_140323FTO_498658 3314002000NRG23140320230797204 0065542604 14/03/2023 AJAY KUMAR SAHU AJAY KUMAR SAHU 3314002WL017846 00093 CRGB0000706 5 24/03/2023 No Such Account
1197 CH3314002_150323APB_FTO_499383 3314002000NRG23140320230799389 0066011405 15/03/2023 Jhadu Ram Jhadu Ram 3314002WL017861 00093 CRGB0000704 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
1198 CH3314002_150323FTO_499364 3314002000NRG23140320230800406 15/03/2023 SATRUPA BAI KASHAYAP SATRUPA BAI KASHAYAP 3314002WL017868 00093 SBIN0RRCHGB 1224 17/08/2023 R11
1199 CH3314002_140323FTO_498639 3314002000NRG23140320230806203 0065511844 14/03/2023 KHAGENDRA KUMAR KOSHLE KHAGENDRA KUMAR KOSHLE 3314002WL017905 00415 SBIN0004572 1224 24/03/2023 Account closed
1200 CH3314002_140323FTO_498639 3314002000NRG23140320230806345 0065511837 14/03/2023 Salik ram Salik ram 3314002WL017905 00093 CRGB0000706 1020 24/03/2023 Account closed
1201 CH3314002_140323APB_FTO_498653 3314002000NRG23140320230806393 0064547964 14/03/2023 BHAVNA DEVI YADAV BHAVNA DEVI YADAV 3314002WL017905 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 CH3314002_140323FTO_498499 3314002000NRG23140320230808719 0064109986 14/03/2023 Nageshwar Yadav Nageshwar Yadav 3314002WL017930 00093 CRGB0000706 204 24/03/2023 No Such Account
1203 CH3314002_170123APB_FTO_405736 3314002000NRG23160120230394054 8129171920 17/01/2023 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0011920 00415 SBIN0004572 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 CH3314002_170323APB_FTO_509047 3314002000NRG23170320230929751 0064904157 17/03/2023 AKSHAY AKSHAY 3314002WL018795 00093 CRGB0000704 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 CH3314002_220323APB_FTO_529026 3314002000NRG23210320230973109 0116120675 22/03/2023 Geeta Bai Geeta Bai 3314002WL019391 00415 SBIN0004572 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 CH3314002_220323APB_FTO_528963 3314002000NRG23220320230987123 IB23231907612 22/03/2023 SUMITRA LATHIYA SUMITRA LATHIYA 3314002WL019537 00415 SBIN0006270 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 CH3314002_240622APB_FTO_54519 3314002000NRG23220620220037485 2895779004 24/06/2022 SUMITRA BAI SUMITRA BAI 3314002WL0000672 00093 SBIN0RRCHGB 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 CH3314002_210223APB_FTO_466295 3314002000NRG23210220230539765 9301437909 21/02/2023 Samme Samme 3314002WL015056 00093 CRGB0000704 408 28/02/2023 Aadhaar Number not Mapped to Account Number
1209 CH3314002_210223APB_FTO_466295 3314002000NRG23210220230539769 9301437928 21/02/2023 Santoshi Bai Sahu Santoshi Bai Sahu 3314002WL015056 00468 UBIN0816451 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 CH3314002_210323APB_FTO_523846 3314002000NRG23210320230967440 0068332037 21/03/2023 Jhadu Ram Jhadu Ram 3314002WL019311 00093 CRGB0000704 408 24/03/2023 Aadhaar Number not Mapped to Account Number
1211 CH3314002_210323APB_FTO_523499 3314002000NRG23210320230969362 0068442009 21/03/2023 Panch kunwar Panch kunwar 3314002WL019344 00089 CBIN0280796 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1212 CH3314002_220323APB_FTO_528828 3314002000NRG23210320230973508 0116252645 22/03/2023 raj kumar kewat raj kumar kewat 3314002WL019401 00415 SBIN0012134 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 CH3314002_220722FTO_107365 3314002000NRG23220720220121375 3364958921 22/07/2022 BHUVAN PRASAD SAHU BHUVAN PRASAD SAHU 3314002WL0002525 00415 SBIN0004572 1224 27/07/2022 No Such Account
1214 CH3314002_240622APB_FTO_54623 3314002000NRG23230620220044116 2895787588 24/06/2022 JAGESHWAR PRASAD SURYAWANSHI JAGESHWAR PRASAD SURYAWANSHI 3314002WL0000754 00415 SBIN0006270 2448 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 CH3314002_240123APB_FTO_424261 3314002000NRG23240120230446152 8259059659 24/01/2023 HIRALAL AJGALLE HIRALAL AJGALLE 3314002WL0012741 00415 SBIN0004572 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 CH3314002_280323APB_FTO_556844 3314002000NRG23270320231036986 0315582039 28/03/2023 SANGITA KUMARI SURYAVANSHI SANGITA KUMARI SURYAVANSHI 3314002WL020134 00415 SBIN0006270 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 CH3314002_280323APB_FTO_556844 3314002000NRG23270320231037031 0315582109 28/03/2023 GENDRAM SURYWANSHI GENDRAM SURYWANSHI 3314002WL020134 00048 BKID0009465 408 30/03/2023 Account closed
1218 CH3314002_280323APB_FTO_556844 3314002000NRG23270320231037042 0315582103 28/03/2023 Kanti bai Kanti bai 3314002WL020134 00048 BKID0009465 625 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 CH3314002_290323APB_FTO_565347 3314002000NRG23280320231067314 0500834145 29/03/2023 SANDEEP SANDEEP 3314002WL020511 00415 SBIN0004572 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 CH3314007_020422APB_FTO_9811 3314007000NRG22290320221368723 0818024806 02/04/2022 Santara bai Santara bai 3314007WL0026907 00093 SBIN0RRCHGB 780 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 CH3314007_020422FTO_9844 3314007000NRG22290320221368741 02/04/2022 Kavita Kavita 3314007WL0026907 00415 SBIN0002891 780 12/07/2022 DBFL
1222 CH3314007_020422FTO_9844 3314007000NRG22290320221368745 02/04/2022 Jeevan Lal Yadav Jeevan Lal Yadav 3314007WL0026907 00415 SBIN0003740 780 12/07/2022 DBFL
1223 CH3314007_020422FTO_9844 3314007000NRG22290320221368746 02/04/2022 Meena Devi Yadav Meena Devi Yadav 3314007WL0026907 00415 SBIN0003740 780 12/07/2022 DBFL
1224 CH3314007_020422FTO_9844 3314007000NRG22290320221370540 02/04/2022 MITHAI LAL MITHAI LAL 3314007WL0026948 00176 IDIB000K795 640 12/07/2022 DBFL
1225 CH3314007_020422FTO_9844 3314007000NRG22290320221370545 02/04/2022 MITHAI LAL MITHAI LAL 3314007WL0026950 00176 IDIB000K795 579 12/07/2022 DBFL
1226 CH3314007_020422FTO_9844 3314007000NRG22290320221370546 02/04/2022 CHITREKHA BAI CHITREKHA BAI 3314007WL0026950 00051 MAHB0001075 579 12/07/2022 DBFL
1227 CH3314002_280622FTO_60979 3314002000NRG23280620220059936 2848786771 28/06/2022 LALITA BHANU LALITA BHANU 3314002WL0000985 00093 CRGB0000733 1224 07/07/2022 No Such Account
1228 CH3314002_280622FTO_60937 3314002000NRG23280620220059970 2848423997 28/06/2022 Rinki Bai Rinki Bai 3314002WL0000986 00415 SBIN0006270 1224 07/07/2022 No Such Account
1229 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099043 N03230336D97B 30/03/2023 Gend Ram Gend Ram 3314002WL021066 00093 SBIN0RRCHGB 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 CH3314002_240622APB_FTO_54593 3314002000NRG23230620220044932 2895781836 24/06/2022 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL0000759 00415 SBIN0004572 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 CH3314002_240622FTO_54135 3314002000NRG23230620220046801 2895272204 24/06/2022 LALITA BHANU LALITA BHANU 3314002WL0000795 00093 CRGB0000733 1224 08/07/2022 No Such Account
1232 CH3314002_240123FTO_424259 3314002000NRG23240120230446143 8259797268 24/01/2023 AMARSINGH CHANDRA AMARSINGH CHANDRA 3314002WL0012741 00415 SBIN0004572 1224 31/01/2023 Account closed
1233 CH3314002_270123APB_FTO_433637 3314002000NRG23270120230471772 8375353352 27/01/2023 Rameshwari Rameshwari 3314002WL0013220 00415 SBIN0004572 1224 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1234 CH3314002_270123APB_FTO_433637 3314002000NRG23270120230471866 8375353365 27/01/2023 KEWARA BAI MAHILANGE KEWARA BAI MAHILANGE 3314002WL0013220 00415 SBIN0004572 150 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 CH3314002_270123FTO_434625 3314002000NRG23270120230473461 8378151941 27/01/2023 Tushar Tushar 3314002WL0013258 00093 CRGB0000704 408 02/02/2023 No Such Account
1236 CH3314002_270323FTO_551504 3314002000NRG23270320231037923 0314585276 27/03/2023 RAMDAYAL KHAIRWAR RAMDAYAL KHAIRWAR 3314002WL020149 00093 CRGB0000704 612 30/03/2023 No Such Account
1237 CH3314002_271222FTO_352366 3314002000NRG23271220220274985 8098143665 27/12/2022 SUNIL KUMAR SAHU SUNIL KUMAR SAHU 3314002WL0009816 00415 SBIN0012134 1224 21/01/2023 Account closed
1238 CH3314002_291222APB_FTO_357241 3314002000NRG23291220220289798 8099087491 29/12/2022 MANGAL LAL YADAW MANGAL LAL YADAW 3314002WL0010131 00078 CNRB0006783 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 CH3314002_291222FTO_357708 3314002000NRG23291220220292294 8098657607 29/12/2022 VIJAY LAXMI KENWAT VIJAY LAXMI KENWAT 3314002WL0010178 00089 CBIN0280796 1224 21/01/2023 No Such Account
1240 CH3314002_291222FTO_357693 3314002000NRG23291220220296626 8098179173 29/12/2022 MANISHA MADHUKAR MANISHA MADHUKAR 3314002WL0010243 00415 SBIN0004572 1224 21/01/2023 No Such Account
1241 CH3314002_300323FTO_570723 3314002000NRG23300320231100304 30/03/2023 KAMLA BAI PATEL KAMLA BAI PATEL 3314002WL021084 00093 SBIN0RRCHGB 1 18/08/2023 R11
1242 CH3314002_300323FTO_571059 3314002000NRG23300320231101657 30/03/2023 PUSHPA KASHYAP PUSHPA KASHYAP 3314002WL021099 00093 SBIN0RRCHGB 816 18/08/2023 R11
1243 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101799 0416424214 30/03/2023 DHANA RAM PATEL DHANA RAM PATEL 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1244 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101800 0416424235 30/03/2023 RAMNARAYAN RAMNARAYAN 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1245 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101834 0416424223 30/03/2023 Kunj Ram Kunj Ram 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1246 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101846 0416424147 30/03/2023 Annpurna Annpurna 3314002WL021102 00093 CRGB0000704 204 31/03/2023 Aadhaar Number not Mapped to Account Number
1247 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101863 0416424193 30/03/2023 Purnima Purnima 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1248 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101868 0416424137 30/03/2023 SANTOSH SANTOSH 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1249 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101874 0416424172 30/03/2023 UMESH UMESH 3314002WL021102 00093 SBIN0RRCHGB 204 31/03/2023 Aadhaar Number not Mapped to Account Number
1250 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101876 0416424191 30/03/2023 Darasmati Darasmati 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1251 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101879 0416424170 30/03/2023 BHAGIRATHI BHAGIRATHI 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1252 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101880 0416424219 30/03/2023 TULESWARI TULESWARI 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1253 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099073 N03230336DA61 30/03/2023 PANCH RAM KEWAT PANCH RAM KEWAT 3314002WL021066 00468 UBIN0555479 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 CH3314002_300323FTO_570811 3314002000NRG23300320231099098 0415060522 30/03/2023 Shishupal Shishupal 3314002WL021066 00093 CRGB0000704 5 31/03/2023 No Such Account
1255 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099182 N03230336DA5D 30/03/2023 RADHIKA RADHIKA 3314002WL021066 00078 CNRB0004306 4 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099222 0416285217 30/03/2023 DHANBAI DHANBAI 3314002WL021066 00093 CRGB0000707 5 31/03/2023 Aadhaar Number not Mapped to Account Number
1257 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099235 N03230336D9EB 30/03/2023 MAMTA MAMTA 3314002WL021066 00078 CNRB0004306 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 CH3314002_300323APB_FTO_570823 3314002000NRG23300320231099258 N03230336D9A1 30/03/2023 Vimala bai Vimala bai 3314002WL021066 00093 CRGB0000733 5 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 CH3314003_010422APB_FTO_6672 3314003000NRG22010420221407575 0819599550 01/04/2022 DARSH RAM DARSH RAM 3314003WL0027466 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 CH3314003_020422APB_FTO_8416 3314003000NRG22020420221420454 IB22363815856 02/04/2022 RAKESH KUMAR RAKESH KUMAR 3314003WL0027696 00415 SBIN0000571 2 29/12/2022 09
1261 CH3314003_020422APB_FTO_8403 3314003000NRG22020420221420597 0819612554 02/04/2022 SEVAKRAM SEVAKRAM 3314003WL0027696 00415 SBIN0000571 2 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 CH3314003_020422FTO_8488 3314003000NRG22020420221421535 0823612244 02/04/2022 sanjay kumar sanjay kumar 3314003WL0027706 00415 SBIN0004572 5 04/05/2022 No Such Account
1263 CH3314003_030822FTO_123174 3314003000NRG22030820221477439 3920302770 03/08/2022 Budelsign Budelsign 3314003WL0029391 00354 PUNB0483300 965 13/08/2022 Account closed
1264 CH3314003_050722FTO_74747 3314003000NRG22040720221469111 05/07/2022 Pushpa bai kanvar Pushpa bai kanvar 3314003WL0028418 00093 SBIN0RRCHGB 4 29/12/2022 R11
1265 CH3314003_050722FTO_74747 3314003000NRG22040720221469112 05/07/2022 Lalatin bai kanvar Lalatin bai kanvar 3314003WL0028418 00093 SBIN0RRCHGB 4 29/12/2022 R11
1266 CH3314003_050722FTO_74747 3314003000NRG22040720221469113 05/07/2022 Pushpa bai kanvar Pushpa bai kanvar 3314003WL0028418 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1267 CH3314003_050722FTO_74747 3314003000NRG22040720221469114 05/07/2022 Lalatin bai kanvar Lalatin bai kanvar 3314003WL0028418 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1268 CH3314003_050922FTO_161497 3314003000NRG22050920221479033 4643801678 05/09/2022 suryoday suryoday 3314003WL0029559 00354 PUNB0483300 965 12/09/2022 No Such Account
1269 CH3314003_050922FTO_161497 3314003000NRG22050920221479034 4643801676 05/09/2022 Budelsign Budelsign 3314003WL0029559 00354 PUNB0483300 965 12/09/2022 No Such Account
1270 CH3314003_070422FTO_15487 3314003000NRG22070420221446354 07/04/2022 JAGDEV JAGDEV 3314003WL0027931 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1271 CH3314003_070422FTO_15487 3314003000NRG22070420221446355 07/04/2022 DILESHWARI DILESHWARI 3314003WL0027931 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1272 CH3314003_070422FTO_15489 3314003000NRG22070420221446477 0916562833 07/04/2022 KOMAL SAHU KOMAL SAHU 3314003WL0027932 00415 SBIN0000571 1158 07/05/2022 No Such Account
1273 CH3314003_130422FTO_18459 3314003000NRG22130420221455007 0830574678 13/04/2022 sonai yadav sonai yadav 3314003WL0027986 00045 BARB0SAKTIX 935 04/05/2022 No Such Account
1274 CH3314003_130422FTO_18459 3314003000NRG22130420221455108 0830574545 13/04/2022 ANIL KUMAR ANIL KUMAR 3314003WL0027986 00415 SBIN0004572 965 04/05/2022 Account closed
1275 CH3314007_020422FTO_9372 3314007000NRG22290320221370555 02/04/2022 pritam kewat pritam kewat 3314007WL0026953 00691 IPOS0000001 1080 12/07/2022 DBFL
1276 CH3314007_290622FTO_62829 3314007000NRG22290620221467317 29/06/2022 DWAJ KUMAR SURYAVANSHI DWAJ KUMAR SURYAVANSHI 3314007WL0028265 00093 CRGB0000720 965 12/07/2022 DBFL
1277 CH3314007_290622FTO_62829 3314007000NRG22290620221467318 29/06/2022 CHANDRA HASINI DHRITLAHARE CHANDRA HASINI DHRITLAHARE 3314007WL0028265 00093 CRGB0000720 965 12/07/2022 DBFL
1278 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101884 0416424142 30/03/2023 NARENDRA NARENDRA 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1279 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101889 0416424206 30/03/2023 Khikh bai Khikh bai 3314002WL021102 00093 SBIN0RRCHGB 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1280 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101894 0416424178 30/03/2023 SANTOSHI SANTOSHI 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1281 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101895 0416424246 30/03/2023 BIHARI LAL BIHARI LAL 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1282 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101896 0416424146 30/03/2023 FULTORI FULTORI 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1283 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101899 0416424239 30/03/2023 MANIRAM MANIRAM 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1284 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101911 0416424151 30/03/2023 Gend Ram Gend Ram 3314002WL021102 00093 SBIN0RRCHGB 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1285 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101919 0416424227 30/03/2023 HETKUWAR HETKUWAR 3314002WL021102 00093 CRGB0000704 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1286 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101928 0416424150 30/03/2023 PRAKASH KUMAR KUMHAR PRAKASH KUMAR KUMHAR 3314002WL021102 00093 CRGB0000704 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
1287 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101932 0416424195 30/03/2023 Katika Katika 3314002WL021102 00093 SBIN0RRCHGB 612 31/03/2023 Aadhaar Number not Mapped to Account Number
1288 CH3314002_300323APB_FTO_570980 3314002000NRG23300320231101933 0416424183 30/03/2023 Jawahar Jawahar 3314002WL021102 00093 SBIN0RRCHGB 612 31/03/2023 Aadhaar Number not Mapped to Account Number
1289 CH3314002_300323FTO_570843 3314002000NRG23300320231102374 30/03/2023 Sarojni Sarojni 3314002WL021112 00093 SBIN0RRCHGB 816 18/08/2023 R11
1290 CH3314002_301122FTO_293652 3314002000NRG23301120220203443 6967088350 30/11/2022 Dinesh Dinesh 3314002WL0007381 00093 CRGB0000733 1020 07/12/2022 No Such Account
1291 CH3314002_301122FTO_293652 3314002000NRG23301120220203482 6967088304 30/11/2022 LATA LATA 3314002WL0007381 00093 CRGB0000733 1020 07/12/2022 No Such Account
1292 CH3314002_301122FTO_293652 3314002000NRG23301120220203498 6967088303 30/11/2022 SHANTI BAI SHANTI BAI 3314002WL0007381 00093 CRGB0000733 1020 07/12/2022 No Such Account
1293 CH3314002_310123APB_FTO_443522 3314002000NRG23310120230492780 8523180804 31/01/2023 BALRAM BARETH BALRAM BARETH 3314002WL0013604 00415 SBIN0006270 1020 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 CH3314002_310323APB_FTO_577041 3314002000NRG23310320231124484 1206819887 31/03/2023 AMIT KUMAR KAHRA AMIT KUMAR KAHRA 3314002WL021475 00093 CRGB0000704 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 CH3314002_310323APB_FTO_577041 3314002000NRG23310320231124541 1206819958 31/03/2023 Tuneshwari Kahra Tuneshwari Kahra 3314002WL021475 00691 IPOS0000001 204 04/05/2023 Aadhaar Number not Mapped to Account Number
1296 CH3314002_310323APB_FTO_578158 3314002000NRG23310320231137126 1203866102 31/03/2023 Sonkuwar Kurre Sonkuwar Kurre 3314002WL021671 00093 SBIN0RRCHGB 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
1297 CH3314003_010422FTO_6794 3314003000NRG22010420221408105 01/04/2022 LAKSHMAN PRASAD LAKSHMAN PRASAD 3314003WL0027467 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1298 CH3314003_010422FTO_6794 3314003000NRG22010420221408106 01/04/2022 SUKRITA BAI KENWAT SUKRITA BAI KENWAT 3314003WL0027467 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1299 CH3314003_010422FTO_6794 3314003000NRG22010420221408117 01/04/2022 Shakuntala Shakuntala 3314003WL0027467 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1300 CH3314003_010422FTO_6758 3314003000NRG22010420221408605 01/04/2022 ajit kumar ajit kumar 3314003WL0027474 00093 SBIN0RRCHGB 965 29/12/2022 R11
1301 CH3314003_010422FTO_6758 3314003000NRG22010420221408635 01/04/2022 KEKTI BAI KEKTI BAI 3314003WL0027474 00093 SBIN0RRCHGB 965 29/12/2022 R11
1302 CH3314003_020422FTO_8266 3314003000NRG22010420221415049 02/04/2022 bhaunat rathore bhaunat rathore 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1303 CH3314003_020422FTO_8266 3314003000NRG22010420221415050 02/04/2022 sharmila bai rathore sharmila bai rathore 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1304 CH3314003_020422FTO_8266 3314003000NRG22010420221415064 02/04/2022 RASIYA ram RASIYA ram 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1305 CH3314003_020422FTO_8266 3314003000NRG22010420221415091 02/04/2022 maheshwari bai maheshwari bai 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1306 CH3314003_020422FTO_8266 3314003000NRG22010420221415170 02/04/2022 saukhi lal saukhi lal 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1307 CH3314003_020422FTO_8266 3314003000NRG22010420221415179 02/04/2022 MANISHA SIDAR MANISHA SIDAR 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1308 CH3314003_020422FTO_8266 3314003000NRG22010420221415187 02/04/2022 DAMODAR DAMODAR 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1309 CH3314003_020422FTO_8266 3314003000NRG22010420221415188 02/04/2022 NONI BAI SIDAR NONI BAI SIDAR 3314003WL0027609 00093 SBIN0RRCHGB 774 29/12/2022 R11
1310 CH3314003_020422FTO_8353 3314003000NRG22020420221420184 02/04/2022 LAXMIN BAI YADAV LAXMIN BAI YADAV 3314003WL0027695 00093 SBIN0RRCHGB 965 29/12/2022 R11
1311 CH3314003_070722FTO_79240 3314003000NRG22070720221470244 3008956933 07/07/2022 VISHAL SINGH VISHAL SINGH 3314003WL0028619 00093 CRGB0000721 1158 12/07/2022 No Such Account
1312 CH3314003_120722FTO_89128 3314003000NRG22120720221471356 3186634847 12/07/2022 MAHESH KUMAR MAHESH KUMAR 3314003WL0028817 00093 CRGB0000705 965 19/07/2022 No Such Account
1313 CH3314003_130422FTO_18461 3314003000NRG22130420221455113 13/04/2022 CHANDRAMANI CHANDRAMANI 3314003WL0027986 00093 SBIN0RRCHGB 965 29/12/2022 R11
1314 CH3314003_130422FTO_18694 3314003000NRG22130420221455490 13/04/2022 Natwar Natwar 3314003WL0027987 00093 SBIN0RRCHGB 579 29/12/2022 R11
1315 CH3314003_130422FTO_18694 3314003000NRG22130420221455505 13/04/2022 Sati Kumari Sati Kumari 3314003WL0027987 00093 SBIN0RRCHGB 965 29/12/2022 R11
1316 CH3314003_140422APB_FTO_18742 3314003000NRG22140420221455536 0830767180 14/04/2022 Shankarlal Shankarlal 3314003WL0027989 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 CH3314003_140422APB_FTO_18742 3314003000NRG22140420221455602 0830767113 14/04/2022 Dhaneshwari Dhaneshwari 3314003WL0027989 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 CH3314003_140422APB_FTO_18742 3314003000NRG22140420221455720 0830767008 14/04/2022 PRAKASH PRAKASH 3314003WL0027989 00354 PUNB0483300 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 CH3314003_140422APB_FTO_18742 3314003000NRG22140420221455856 0830766895 14/04/2022 Gangabai Gangabai 3314003WL0027989 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 CH3314003_140422APB_FTO_18742 3314003000NRG22140420221455865 0830767061 14/04/2022 Suresh Suresh 3314003WL0027989 00093 SBIN0RRCHGB 30 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 CH3314003_120722FTO_88936 3314003000NRG22171220210714838 3186635016 12/07/2022 Tikeshwar sidar Tikeshwar sidar 3314003WL016280 00093 CRGB0000721 1056 19/07/2022 No Such Account
1322 CH3314003_070722FTO_79317 3314003000NRG22270620221466145 3006532569 07/07/2022 kamal kumar kamal kumar 3314003WL0028120 00415 SBIN0000571 579 12/07/2022 No Such Account
1323 CH3314003_280622FTO_60081 3314003000NRG22280620221466401 2898856802 28/06/2022 SOHAN LAL SOHAN LAL 3314003WL0028162 00089 CBIN0280796 966 08/07/2022 Account closed
1324 CH3314003_280622FTO_60081 3314003000NRG22280620221466402 2898856804 28/06/2022 SOHAN LAL SOHAN LAL 3314003WL0028162 00089 CBIN0280796 1158 08/07/2022 Account closed
1325 CH3314003_280622FTO_60081 3314003000NRG22280620221466403 2898856803 28/06/2022 SOHAN LAL SOHAN LAL 3314003WL0028162 00089 CBIN0280796 1158 08/07/2022 Account closed
1326 CH3314003_020422APB_FTO_7320 3314003000NRG22300320221387453 0819598401 02/04/2022 Amarnath Amarnath 3314003WL0027042 00415 SBIN0012134 390 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 CH3314003_020422FTO_7421 3314003000NRG22300320221389946 02/04/2022 MEENA BAI MEENA BAI 3314003WL0027093 00093 SBIN0RRCHGB 30 29/12/2022 R11
1328 CH3314003_020422FTO_7421 3314003000NRG22300320221389978 02/04/2022 SHANKARLAL SHANKARLAL 3314003WL0027093 00093 SBIN0RRCHGB 30 29/12/2022 R11
1329 CH3314002_170323APB_FTO_508520 3314002000NRG23160320230901481 0064707686 17/03/2023 Santoshi Bai Sahu Santoshi Bai Sahu 3314002WL018437 00468 UBIN0816451 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 CH3314002_170323APB_FTO_508520 3314002000NRG23160320230901487 0064707730 17/03/2023 NEHA KUMARI KENWAT NEHA KUMARI KENWAT 3314002WL018437 00093 CRGB0000704 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
1331 CH3314002_170323APB_FTO_508520 3314002000NRG23160320230901510 0064707711 17/03/2023 pili bai kanwer pili bai kanwer 3314002WL018437 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1332 CH3314002_170323APB_FTO_508520 3314002000NRG23160320230901514 0064707713 17/03/2023 KARAN BAI KANWER KARAN BAI KANWER 3314002WL018437 00093 CRGB0000704 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1333 CH3314002_170323APB_FTO_508114 3314002000NRG23160320230902128 0064707992 17/03/2023 FUL BAI PATEL FUL BAI PATEL 3314002WL018447 00093 CRGB0000706 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1334 CH3314002_161222APB_FTO_329446 3314002000NRG23161220220238423 7375948955 16/12/2022 Ramdhan gabel Ramdhan gabel 3314002WL0008837 00415 SBIN0012134 600 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 CH3314002_170123FTO_405799 3314002000NRG23170120230399571 8128781654 17/01/2023 Lata Bai Lata Bai 3314002WL0011993 00093 CRGB0000733 816 24/01/2023 No Such Account
1336 CH3314002_170123FTO_405799 3314002000NRG23170120230399579 8128781644 17/01/2023 ARATI ARATI 3314002WL0011993 00093 CRGB0000704 816 24/01/2023 No Such Account
1337 CH3314002_170123FTO_405799 3314002000NRG23170120230399595 8128781648 17/01/2023 PINKI PINKI 3314002WL0011993 00093 CRGB0000733 816 24/01/2023 No Such Account
1338 CH3314002_190123FTO_412114 3314002000NRG23180120230411633 8129997496 19/01/2023 GURBARI BAI GURBARI BAI 3314002WL0012181 00093 CRGB0000704 900 24/01/2023 No Such Account
1339 CH3314002_220223FTO_467386 3314002000NRG23210220230541933 0039758252 22/02/2023 SUSHILA BAI SUSHILA BAI 3314002WL0015115 00093 CRGB0000704 1224 23/03/2023 No Such Account
1340 CH3314002_220223FTO_467386 3314002000NRG23210220230541942 0039758237 22/02/2023 katikmati katikmati 3314002WL0015117 00703 AIRP0000001 408 23/03/2023 A/c Blocked or Frozen
1341 CH3314002_220223FTO_467386 3314002000NRG23210220230541943 0039758235 22/02/2023 katikmati katikmati 3314002WL0015117 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
1342 CH3314002_220223FTO_467386 3314002000NRG23210220230541944 0039758236 22/02/2023 katikmati katikmati 3314002WL0015117 00703 AIRP0000001 816 23/03/2023 A/c Blocked or Frozen
1343 CH3314002_220223FTO_467386 3314002000NRG23210220230541945 0039758238 22/02/2023 katikmati katikmati 3314002WL0015117 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
1344 CH3314002_220223FTO_467386 3314002000NRG23210220230541946 0039758239 22/02/2023 katikmati katikmati 3314002WL0015117 00703 AIRP0000001 24 23/03/2023 A/c Blocked or Frozen
1345 CH3314002_220223FTO_467386 3314002000NRG23210220230541948 0039758260 22/02/2023 manju manju 3314002WL0015118 00415 SBIN0012134 1224 23/03/2023 Account closed
1346 CH3314002_210922APB_FTO_182560 3314002000NRG23210920220145712 4956139892 21/09/2022 Duje Ram Duje Ram 3314002WL0004359 00415 SBIN0004572 1224 24/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 CH3314007_020422FTO_8239 3314007000NRG22290320221366648 02/04/2022 KAVITA KESHI KAVITA KESHI 3314007WL0026830 00093 SBIN0RRCHGB 190 05/07/2022 R11
1348 CH3314007_020422FTO_8696 3314007000NRG22300320221370915 02/04/2022 Aarun Aarun 3314007WL0026979 00051 MAHB0001075 1158 12/07/2022 DBFL
1349 CH3314007_020422FTO_8696 3314007000NRG22300320221370916 02/04/2022 Shiv Shiv 3314007WL0026979 00176 IDIB000K795 1158 12/07/2022 DBFL
1350 CH3314007_020422FTO_8708 3314007000NRG22300320221371418 0817787797 02/04/2022 REKHA BAI REKHA BAI 3314007WL0027002 00176 IDIB000K795 579 04/05/2022 No Such Account
1351 CH3314007_020422FTO_9035 3314007000NRG22300320221371572 02/04/2022 RAM PRASAD RAM PRASAD 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1352 CH3314007_020422FTO_9035 3314007000NRG22300320221371573 02/04/2022 FULMAT FULMAT 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1353 CH3314007_020422FTO_9035 3314007000NRG22300320221371619 02/04/2022 Siya Ram Kenvat Siya Ram Kenvat 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1354 CH3314007_020422FTO_9035 3314007000NRG22300320221371643 02/04/2022 RASHAS DEVI RASHAS DEVI 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1355 CH3314007_020422FTO_9035 3314007000NRG22300320221371644 02/04/2022 Parmeshwari Parmeshwari 3314007WL0027004 00415 SBIN0003740 780 12/07/2022 DBFL
1356 CH3314007_020422FTO_9035 3314007000NRG22300320221371647 02/04/2022 Jyoti Manhar Jyoti Manhar 3314007WL0027004 00415 SBIN0002891 750 12/07/2022 DBFL
1357 CH3314007_020422FTO_9035 3314007000NRG22300320221371652 02/04/2022 Ishwar Prasad Ishwar Prasad 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1358 CH3314007_020422FTO_9035 3314007000NRG22300320221371660 02/04/2022 Ajay Ajay 3314007WL0027004 00176 IDIB000K795 780 12/07/2022 DBFL
1359 CH3314007_020422FTO_9035 3314007000NRG22300320221371665 02/04/2022 Badrika Badrika 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1360 CH3314007_020422FTO_9035 3314007000NRG22300320221371675 02/04/2022 Satrupa bai kewat Satrupa bai kewat 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1361 CH3314007_020422FTO_9035 3314007000NRG22300320221371677 02/04/2022 Sukhpal Prasad Sukhpal Prasad 3314007WL0027004 00176 IDIB000K795 780 12/07/2022 DBFL
1362 CH3314007_020422FTO_9035 3314007000NRG22300320221371678 02/04/2022 maoj kumar maoj kumar 3314007WL0027004 00415 SBIN0003740 840 12/07/2022 DBFL
1363 CH3314007_020422FTO_9035 3314007000NRG22300320221371679 02/04/2022 Dewaki Bai Dewaki Bai 3314007WL0027004 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1364 CH3314007_020422FTO_9035 3314007000NRG22300320221371680 02/04/2022 Ganesh Prasad Ganesh Prasad 3314007WL0027004 00415 SBIN0003740 780 12/07/2022 DBFL
1365 CH3314007_020422FTO_9035 3314007000NRG22300320221371688 02/04/2022 Ranjeeta Ranjeeta 3314007WL0027004 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1366 CH3314007_020422FTO_9035 3314007000NRG22300320221371689 02/04/2022 Ramvilas Ramvilas 3314007WL0027004 00354 PUNB0208200 840 12/07/2022 DBFL
1367 CH3314007_020422FTO_9035 3314007000NRG22300320221371698 02/04/2022 Vinod kumar Vinod kumar 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1368 CH3314007_020422FTO_9035 3314007000NRG22300320221371714 02/04/2022 Gobind Kumar Kewat Gobind Kumar Kewat 3314007WL0027004 00415 SBIN0003740 780 12/07/2022 DBFL
1369 CH3314007_020422FTO_9035 3314007000NRG22300320221371721 02/04/2022 Virendra Kumar Manhar Virendra Kumar Manhar 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1370 CH3314007_020422FTO_8953 3314007000NRG22300320221371775 02/04/2022 GEETA PRASAD GEETA PRASAD 3314007WL0027006 00176 IDIB000K795 965 12/07/2022 DBFL
1371 CH3314002_240622FTO_54617 3314002000NRG23230620220044059 2895272260 24/06/2022 SATISH KUMAR SURYAWANSHI SATISH KUMAR SURYAWANSHI 3314002WL0000754 00415 SBIN0006270 2448 08/07/2022 No Such Account
1372 CH3314002_240622FTO_55349 3314002000NRG23240620220052652 2899085211 24/06/2022 PUNIRAM PATEL PUNIRAM PATEL 3314002WL0000866 00093 CRGB0000704 1020 08/07/2022 No Such Account
1373 CH3314002_240822FTO_145279 3314002000NRG23240820220137892 4278650170 24/08/2022 BHUVAN PRASAD SAHU BHUVAN PRASAD SAHU 3314002WL0003669 00415 SBIN0005772 1224 30/08/2022 No Such Account
1374 CH3314002_270123FTO_434570 3314002000NRG23270120230476522 8378041466 27/01/2023 RAJKUMAR KHAIRWAR RAJKUMAR KHAIRWAR 3314002WL0013297 00093 CRGB0000704 1020 02/02/2023 No Such Account
1375 CH3314002_280323APB_FTO_557365 3314002000NRG23270320231036768 IB23231913967 28/03/2023 Fuleswari Fuleswari 3314002WL020131 00415 SBIN0006270 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 CH3314002_280323FTO_557442 3314002000NRG23270320231037147 0316253573 28/03/2023 Tare nar Tare nar 3314002WL020136 00093 CRGB0000704 1224 30/03/2023 No Such Account
1377 CH3314002_270323APB_FTO_551545 3314002000NRG23270320231037291 0316164203 27/03/2023 AMIT KUMAR KAHRA AMIT KUMAR KAHRA 3314002WL020137 00093 CRGB0000704 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 CH3314002_290323APB_FTO_565242 3314002000NRG23280320231065575 0500834517 29/03/2023 Ramdhan gabel Ramdhan gabel 3314002WL020494 00415 SBIN0012134 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 CH3314002_291222FTO_357863 3314002000NRG23291220220297021 8098633889 29/12/2022 RAMESHWARI SATNAMI RAMESHWARI SATNAMI 3314002WL0010251 00089 CBIN0280796 816 21/01/2023 No Such Account
1380 CH3314002_301222APB_FTO_359822 3314002000NRG23291220220297788 8098879431 30/12/2022 JITENDRA KURRE JITENDRA KURRE 3314002WL0010267 00415 SBIN0004572 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 CH3314002_310123APB_FTO_443302 3314002000NRG23300120230483955 8524079630 31/01/2023 manju manju 3314002WL0013400 00415 SBIN0012134 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 CH3314002_310123FTO_443264 3314002000NRG23300120230484351 8522625246 31/01/2023 NIRMALA YADAV NIRMALA YADAV 3314002WL0013405 00415 SBIN0004572 1020 06/02/2023 No Such Account
1383 CH3314002_300323APB_FTO_570945 3314002000NRG23300320231102197 N03230336D738 30/03/2023 SANGITA KUMARI SURYAVANSHI SANGITA KUMARI SURYAVANSHI 3314002WL021109 00415 SBIN0006270 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 CH3314002_300323APB_FTO_570945 3314002000NRG23300320231102243 0416420228 30/03/2023 GENDRAM SURYWANSHI GENDRAM SURYWANSHI 3314002WL021109 00048 BKID0009465 700 31/03/2023 Account closed
1385 CH3314002_300323APB_FTO_570945 3314002000NRG23300320231102251 N03230336D77B 30/03/2023 Kanti bai Kanti bai 3314002WL021109 00048 BKID0009465 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 CH3314003_100422APB_FTO_17937 3314003000NRG22010420221405872 0830766402 10/04/2022 HIRONDI HIRONDI 3314003WL0027441 00415 SBIN0000571 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 CH3314003_100422APB_FTO_17937 3314003000NRG22010420221405882 0830766404 10/04/2022 Bhushan Das Bhushan Das 3314003WL0027441 00415 SBIN0000571 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 CH3314003_020422APB_FTO_7348 3314003000NRG22020420221417304 0819608614 02/04/2022 Amarnath Amarnath 3314003WL0027661 00415 SBIN0012134 579 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 CH3314003_030822FTO_121170 3314003000NRG22020820221476159 3902135806 03/08/2022 Karambai Karambai 3314003WL0029363 00093 CRGB0000721 965 12/08/2022 No Such Account
1390 CH3314003_070422FTO_15484 3314003000NRG22070420221446305 0916562986 07/04/2022 KOMAL SAHU KOMAL SAHU 3314003WL0027931 00415 SBIN0000571 579 07/05/2022 No Such Account
1391 CH3314003_140722FTO_92883 3314003000NRG22140720221471946 3304041992 14/07/2022 NANKI NONI NANKI NONI 3314003WL0028903 00354 PUNB0483300 1158 25/07/2022 No Such Account
1392 CH3314003_140722FTO_92883 3314003000NRG22140720221471956 3304041989 14/07/2022 dew prasad dew prasad 3314003WL0028906 00354 PUNB0483300 579 25/07/2022 No Such Account
1393 CH3314003_240123FTO_425737 3314003000NRG22240120231479975 8259200190 24/01/2023 Ram Singh Ram Singh 3314003WL0029815 00093 CRGB0000705 965 31/01/2023 No Such Account
1394 CH3314003_090422FTO_17664 3314003000NRG22290320221369175 0917005792 09/04/2022 NEERAJ NEERAJ 3314003WL0026913 00354 PUNB0483300 1158 07/05/2022 Account closed
1395 CH3314003_090422FTO_17664 3314003000NRG22290320221369265 0917005787 09/04/2022 DURGAVATI DURGAVATI 3314003WL0026913 00354 PUNB0483300 1158 07/05/2022 Account closed
1396 CH3314003_050422APB_FTO_14312 3314003000NRG22310320221395588 0916680319 05/04/2022 kaweri mahant kaweri mahant 3314003WL0027192 00354 PUNB0483300 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 CH3314003_090422FTO_17687 3314003000NRG22310320221399045 09/04/2022 SAROJANI KANWAR SAROJANI KANWAR 3314003WL0027260 00093 SBIN0RRCHGB 772 29/12/2022 R11
1398 CH3314003_020422FTO_6932 3314003000NRG22310320221401910 02/04/2022 ANGANDAS ANGANDAS 3314003WL0027336 00093 SBIN0RRCHGB 965 29/12/2022 R11
1399 CH3314003_020422FTO_6932 3314003000NRG22310320221401911 02/04/2022 FULBAI FULBAI 3314003WL0027336 00093 SBIN0RRCHGB 965 29/12/2022 R11
1400 CH3314003_020422FTO_6932 3314003000NRG22310320221401998 02/04/2022 GANGA PRASAD GANGA PRASAD 3314003WL0027336 00093 SBIN0RRCHGB 772 29/12/2022 R11
1401 CH3314003_020422FTO_6932 3314003000NRG22310320221401999 02/04/2022 RATHNA BAI RATHNA BAI 3314003WL0027336 00093 SBIN0RRCHGB 772 29/12/2022 R11
1402 CH3314003_020422FTO_6932 3314003000NRG22310320221402011 02/04/2022 GOURI BAI RAJ SIDAR GOURI BAI RAJ SIDAR 3314003WL0027336 00093 SBIN0RRCHGB 965 29/12/2022 R11
1403 CH3314003_020123APB_FTO_367284 3314003000NRG23020120230308991 8082187402 02/01/2023 AMRIT BAI AMRIT BAI 3314003WL0010513 00415 SBIN0000571 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310552 8083782196 02/01/2023 Amrikabai Amrikabai 3314003WL0010538 00354 PUNB0483300 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310627 8083782197 02/01/2023 Shivratri Shivratri 3314003WL0010538 00354 PUNB0483300 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 CH3314002_290323FTO_564671 3314002000NRG23290320231074593 0501018061 29/03/2023 KAUSHAL PRASAD SURYAWANSHI KAUSHAL PRASAD SURYAWANSHI 3314002WL020649 00089 CBIN0280792 612 03/04/2023 Account closed
1407 CH3314002_290323APB_FTO_564985 3314002000NRG23290320231080880 0500752596 29/03/2023 BHAVNA DEVI YADAV BHAVNA DEVI YADAV 3314002WL020755 00415 SBIN0004572 102 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 CH3314002_290323APB_FTO_565907 3314002000NRG23290320231081140 0500838685 29/03/2023 NEHA KUMARI KENWAT NEHA KUMARI KENWAT 3314002WL020758 00093 CRGB0000704 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
1409 CH3314002_290323APB_FTO_565907 3314002000NRG23290320231081176 0500838708 29/03/2023 pili bai kanwer pili bai kanwer 3314002WL020758 00093 CRGB0000704 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
1410 CH3314002_290323APB_FTO_565907 3314002000NRG23290320231081185 0500838661 29/03/2023 KARAN BAI KANWER KARAN BAI KANWER 3314002WL020758 00093 CRGB0000704 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
1411 CH3314002_291222APB_FTO_356907 3314002000NRG23291220220289626 8099082881 29/12/2022 Manoj kumar Manoj kumar 3314002WL0010119 00415 SBIN0004572 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 CH3314002_301222FTO_359813 3314002000NRG23291220220297796 8098678122 30/12/2022 Gita bai Gita bai 3314002WL0010267 00415 SBIN0004572 25 21/01/2023 Account closed
1413 CH3314002_300323APB_FTO_571159 3314002000NRG23300320231104639 N03230336DA6C 30/03/2023 Kamla Kamla 3314002WL021150 00415 SBIN0004572 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 CH3314002_300323APB_FTO_571159 3314002000NRG23300320231104703 N03230336DA80 30/03/2023 RAVI KUMAR RAVI KUMAR 3314002WL021150 00415 SBIN0004572 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 CH3314002_250123FTO_429956 3314002030NRG23250120230462312 8313321167 25/01/2023 Lata Bai Lata Bai 3314002WL0013043 00093 CRGB0000733 700 01/02/2023 No Such Account
1416 CH3314007_030422APB_FTO_11293 3314007000NRG22010420221410181 2488310770 03/04/2022 Sarita bai Sarita bai 3314007WL0027516 00176 IDIB000K795 300 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 CH3314007_020422FTO_10048 3314007000NRG22020420221429514 0817430786 02/04/2022 gawaskar gawaskar 3314007WL0027795 00176 IDIB000K795 1140 04/05/2022 No Such Account
1418 CH3314007_020422FTO_10048 3314007000NRG22020420221429759 0817430645 02/04/2022 Rukhmani Rukhmani 3314007WL0027795 00415 SBIN0003740 1140 04/05/2022 No Such Account
1419 CH3314007_020422FTO_10048 3314007000NRG22020420221429812 0817430293 02/04/2022 rajesh rajesh 3314007WL0027795 00415 SBIN0003740 1140 04/05/2022 No Such Account
1420 CH3314007_020422FTO_10048 3314007000NRG22020420221429829 0817430323 02/04/2022 ram awatar ram awatar 3314007WL0027795 00093 SBIN0RRCHGB 1140 04/05/2022 No Such Account
1421 CH3314007_020422FTO_8623 3314007000NRG22300320221370698 02/04/2022 Bhupendra Kumar Bhupendra Kumar 3314007WL0026969 00176 IDIB000K795 1158 12/07/2022 DBFL
1422 CH3314007_020422FTO_8623 3314007000NRG22300320221370744 02/04/2022 Hemin bai Hemin bai 3314007WL0026969 00176 IDIB000K795 1158 12/07/2022 DBFL
1423 CH3314007_020422FTO_8623 3314007000NRG22300320221370746 02/04/2022 Triveni bai Triveni bai 3314007WL0026969 00176 IDIB000K795 1158 12/07/2022 DBFL
1424 CH3314007_020422FTO_8721 3314007000NRG22300320221371374 02/04/2022 Bhupendra Kumar Bhupendra Kumar 3314007WL0027002 00176 IDIB000K795 579 12/07/2022 DBFL
1425 CH3314007_020422FTO_8721 3314007000NRG22300320221371424 02/04/2022 Hemin bai Hemin bai 3314007WL0027002 00176 IDIB000K795 579 12/07/2022 DBFL
1426 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371563 02/04/2022 Kunj Bihari Kunj Bihari 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1427 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371564 02/04/2022 RAM KUMARI RAM KUMARI 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1428 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371570 02/04/2022 Sunita Sunita 3314007WL0027004 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1429 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371571 02/04/2022 Rajendra Rajendra 3314007WL0027004 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1430 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371602 02/04/2022 Droupadi bai Droupadi bai 3314007WL0027004 00415 SBIN0002891 840 12/07/2022 DBFL
1431 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371603 02/04/2022 BRIJNANDAN BRIJNANDAN 3314007WL0027004 00415 SBIN0002891 840 12/07/2022 DBFL
1432 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371617 02/04/2022 Savita Savita 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1433 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371618 02/04/2022 Hiralal Hiralal 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1434 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371632 02/04/2022 vinod vinod 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1435 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371633 02/04/2022 puratan puratan 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1436 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371642 02/04/2022 PANNARAM PANNARAM 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1437 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371650 02/04/2022 BHAIJNATH BHAIJNATH 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1438 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371651 02/04/2022 TIJ BAI TIJ BAI 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1439 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371653 02/04/2022 Het ram Het ram 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1440 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371654 02/04/2022 Sadhmati Sadhmati 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1441 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371655 02/04/2022 Anita bai Anita bai 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1442 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371656 02/04/2022 ROHIT ROHIT 3314007WL0027004 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
1443 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371658 02/04/2022 Tula ram Tula ram 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1444 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371659 02/04/2022 Mil bai Mil bai 3314007WL0027004 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
1445 CH3314003_120422FTO_18399 3314003000NRG22010420221409573 0830574806 12/04/2022 RAMBATI SARTHI RAMBATI SARTHI 3314003WL0027490 00093 SBIN0RRCHGB 386 04/05/2022 No Such Account
1446 CH3314003_010822FTO_118405 3314003000NRG22010820221475014 3631088549 01/08/2022 MAHESH KUMAR MAHESH KUMAR 3314003WL0029301 00093 CRGB0000721 965 05/08/2022 No Such Account
1447 CH3314003_020422FTO_8752 3314003000NRG22020420221422948 02/04/2022 Amarsai Amarsai 3314003WL0027715 00093 SBIN0RRCHGB 576 29/12/2022 R11
1448 CH3314003_020422APB_FTO_8627 3314003000NRG22020420221423505 IB22363815783 02/04/2022 RAKESH KUMAR RAKESH KUMAR 3314003WL0027720 00415 SBIN0000571 6 29/12/2022 09
1449 CH3314003_040722FTO_72426 3314003000NRG22040720221469108 2916576376 04/07/2022 RAMESH RAMESH 3314003WL0028417 00045 BARB0SAKTIX 1158 08/07/2022 Account closed
1450 CH3314003_130422FTO_18698 3314003000NRG22130420221455517 13/04/2022 LOCHAN DAS LOCHAN DAS 3314003WL0027988 00093 SBIN0RRCHGB 965 29/12/2022 R11
1451 CH3314003_140422APB_FTO_18746 3314003000NRG22140420221456323 IB22363821987 14/04/2022 SANJAY SANJAY 3314003WL0027990 00078 CNRB0004306 15 29/12/2022 09
1452 CH3314003_090422FTO_17771 3314003000NRG22250320221360512 0916990730 09/04/2022 Udiyabai Udiyabai 3314003WL026730 00354 PUNB0483300 1158 07/05/2022 Account closed
1453 CH3314003_060422FTO_14603 3314003000NRG22290320221366524 06/04/2022 Ram kumar Ram kumar 3314003WL0026821 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1454 CH3314003_090422APB_FTO_17728 3314003000NRG22300320221389069 IB22363821842 09/04/2022 Gendram Gendram 3314003WL0027074 00354 PUNB0483300 25 29/12/2022 09
1455 CH3314003_090422APB_FTO_17728 3314003000NRG22300320221389161 IB22363821850 09/04/2022 Akturam Akturam 3314003WL0027074 00354 PUNB0483300 25 29/12/2022 09
1456 CH3314003_020422APB_FTO_6958 3314003000NRG22300320221390662 IB22363821084 02/04/2022 Devmati Devmati 3314003WL0027110 00354 PUNB0483300 1158 29/12/2022 09
1457 CH3314003_020422FTO_6968 3314003000NRG22300320221392205 02/04/2022 GENDSINGH KANWAR GENDSINGH KANWAR 3314003WL0027121 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1458 CH3314003_020422APB_FTO_7038 3314003000NRG22300320221392207 0819626625 02/04/2022 MANGALI BAI KENWAT MANGALI BAI KENWAT 3314003WL0027121 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 CH3314003_070422APB_FTO_15466 3314003000NRG22300320221393949 0916676623 07/04/2022 HANUMAN HANUMAN 3314003WL0027156 00354 PUNB0483300 579 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 CH3314003_130422APB_FTO_18467 3314003000NRG22300320221394078 0830766301 13/04/2022 SAHODARA BAI SAHODARA BAI 3314003WL0027158 00415 SBIN0000571 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 CH3314003_090422FTO_17694 3314003000NRG22310320221395275 09/04/2022 manoj kumar manoj kumar 3314003WL0027185 00093 SBIN0RRCHGB 772 29/12/2022 R11
1462 CH3314003_020422APB_FTO_8768 3314003000NRG22310320221397978 IB22363821433 02/04/2022 Devmati Devmati 3314003WL0027230 00354 PUNB0483300 386 29/12/2022 09
1463 CH3314003_070422FTO_15439 3314003000NRG22310320221399150 07/04/2022 laxmi das panika laxmi das panika 3314003WL0027277 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1464 CH3314003_020422FTO_8012 3314003000NRG22310320221400388 0818708593 02/04/2022 SATISH KUMAR SATISH KUMAR 3314003WL0027313 00354 PUNB0483300 30 04/05/2022 Account closed
1465 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230511894 8604360366 02/02/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL0013873 00415 SBIN0000571 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230511913 8604360374 02/02/2023 santoshi baI santoshi baI 3314003WL0013873 00045 BARB0SAKTIX 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230511919 8604360373 02/02/2023 Yamuna bai gond Yamuna bai gond 3314003WL0013873 00045 BARB0SAKTIX 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230511944 8604360372 02/02/2023 Dharminbai Dharminbai 3314003WL0013873 00045 BARB0SAKTIX 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230511972 8604360407 02/02/2023 BHUWAN BAI BHUWAN BAI 3314003WL0013873 00415 SBIN0000571 408 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230512031 8604360392 02/02/2023 Shyam lal patel Shyam lal patel 3314003WL0013873 00415 SBIN0000571 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230512038 8604360421 02/02/2023 SEVTI BAI SEVTI BAI 3314003WL0013873 00415 SBIN0000571 612 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 CH3314003_020223APB_FTO_449879 3314003000NRG23010220230512068 8604360368 02/02/2023 sawitri bai patel sawitri bai patel 3314003WL0013873 00415 SBIN0000571 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 CH3314003_040223APB_FTO_452973 3314003000NRG23040220230514062 8716759519 04/02/2023 PUNI BAI MAHILANGE PUNI BAI MAHILANGE 3314003WL013973 00354 PUNB0483300 408 13/02/2023 Aadhaar Number not Mapped to Account Number
1474 CH3314003_050123APB_FTO_375225 3314003000NRG23050120230331173 8095220635 05/01/2023 Bhururam Bhururam 3314003WL0010860 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 CH3314003_050123APB_FTO_375518 3314003000NRG23050120230334048 8085914509 05/01/2023 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0010903 00415 SBIN0012134 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 CH3314003_061222APB_FTO_303143 3314003000NRG23061220220212221 7065045111 06/12/2022 Ranjit Kumar Ranjit Kumar 3314003WL0007748 00354 PUNB0483300 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 CH3314003_070223APB_FTO_454063 3314003000NRG23070220230515229 8716744396 07/02/2023 Kamala bai sidar Kamala bai sidar 3314003WL014065 00415 SBIN0000571 1224 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625587 0064442276 07/03/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL016580 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625606 0064442134 07/03/2023 santoshi baI santoshi baI 3314003WL016580 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625621 0064442133 07/03/2023 Gurbari bai Gurbari bai 3314003WL016580 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625654 0064442179 07/03/2023 BHUWAN BAI BHUWAN BAI 3314003WL016580 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625704 0064442165 07/03/2023 Shyam lal patel Shyam lal patel 3314003WL016580 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 CH3314003_070323APB_FTO_485363 3314003000NRG23070320230625738 0064442126 07/03/2023 sawitri bai patel sawitri bai patel 3314003WL016580 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 CH3314003_080722APB_FTO_81578 3314003000NRG23080720220100033 3033331596 08/07/2022 Samarsing Samarsing 3314003WL0001761 00415 SBIN0004572 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 CH3314003_080722APB_FTO_81578 3314003000NRG23080720220100077 3033331594 08/07/2022 Rajkumar Rajkumar 3314003WL0001761 00415 SBIN0000571 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 CH3314003_080722APB_FTO_81496 3314003000NRG23080720220100995 3033331772 08/07/2022 ASHABAI ASHABAI 3314003WL0001786 00415 SBIN0000571 1224 13/07/2022 Aadhaar Number not Mapped to Account Number
1487 CH3314003_100123APB_FTO_383374 3314003000NRG23100120230349929 8099186522 10/01/2023 gangaram gangaram 3314003WL0011198 00354 PUNB0483300 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371664 02/04/2022 Ramnath Ramnath 3314007WL0027004 00415 SBIN0003740 780 12/07/2022 DBFL
1489 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371676 02/04/2022 VIRENADRA VIRENADRA 3314007WL0027004 00415 SBIN0002891 780 12/07/2022 DBFL
1490 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371687 02/04/2022 Thankeshwar Thankeshwar 3314007WL0027004 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1491 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371693 02/04/2022 Leela ram Leela ram 3314007WL0027004 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
1492 CH3314007_020422APB_FTO_9046 3314007000NRG22300320221371697 02/04/2022 Janki Janki 3314007WL0027004 00415 SBIN0003740 780 12/07/2022 DBFL
1493 CH3314007_020422FTO_8839 3314007000NRG22300320221372850 02/04/2022 Aartee sahu Aartee sahu 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1494 CH3314007_020422FTO_8839 3314007000NRG22300320221372858 02/04/2022 babulal kevat babulal kevat 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1495 CH3314007_020422FTO_8839 3314007000NRG22300320221372875 02/04/2022 Vijaykant dhiwar Vijaykant dhiwar 3314007WL0027031 00415 SBIN0002818 772 12/07/2022 DBFL
1496 CH3314007_020422FTO_8839 3314007000NRG22300320221372876 02/04/2022 kavita dhiwar kavita dhiwar 3314007WL0027031 00415 SBIN0004745 772 12/07/2022 DBFL
1497 CH3314007_020422FTO_8839 3314007000NRG22300320221372886 02/04/2022 Sushila Sushila 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1498 CH3314007_020422FTO_8839 3314007000NRG22300320221372891 02/04/2022 Santosh kashyap Santosh kashyap 3314007WL0027031 00462 UCBA0001100 772 12/07/2022 DBFL
1499 CH3314007_020422FTO_8839 3314007000NRG22300320221372893 02/04/2022 Ankita Ankita 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1500 CH3314007_020422FTO_8839 3314007000NRG22300320221372940 02/04/2022 Dulari bai chauhan Dulari bai chauhan 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1501 CH3314007_020422FTO_8839 3314007000NRG22300320221372941 02/04/2022 Praful Praful 3314007WL0027031 00152 HDFC0004305 772 12/07/2022 DBFL
1502 CH3314007_020223FTO_450116 3314007000NRG23020220230513535 8604002104 02/02/2023 Vinita Joshi Vinita Joshi 3314007WL0013922 00354 PUNB0208200 760 08/02/2023 No Such Account
1503 CH3314007_030323APB_FTO_479805 3314007000NRG23030320230590984 0065943859 03/03/2023 RAJARAM RAJARAM 3314007WL016112 00051 MAHB0000679 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 CH3314007_030323APB_FTO_479805 3314007000NRG23030320230591024 0065944032 03/03/2023 GORE LAL GORE LAL 3314007WL016112 00415 SBIN0002891 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 CH3314007_020422APB_FTO_8725 3314007000NRG22300320221371423 02/04/2022 Kalika Kalika 3314007WL0027002 00176 IDIB000K795 579 12/07/2022 DBFL
1506 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372813 02/04/2022 KRISNA KRISNA 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1507 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372814 02/04/2022 gulab gulab 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1508 CH3314003_240123FTO_425770 3314003000NRG22240120231480002 24/01/2023 Pushpa bai kanvar Pushpa bai kanvar 3314003WL0029821 00093 SBIN0RRCHGB 1158 31/01/2023 R11
1509 CH3314003_240123FTO_425770 3314003000NRG22240120231480004 24/01/2023 Pushpa bai kanvar Pushpa bai kanvar 3314003WL0029821 00093 SBIN0RRCHGB 4 31/01/2023 R11
1510 CH3314003_090422APB_FTO_17666 3314003000NRG22290320221369274 0916676261 09/04/2022 Premlal manhar Premlal manhar 3314003WL0026913 00354 PUNB0200220 965 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 CH3314003_090422FTO_17735 3314003000NRG22300320221371245 09/04/2022 KANHAYYALAL KANHAYYALAL 3314003WL0026996 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1512 CH3314003_060422APB_FTO_14568 3314003000NRG22300320221393946 IB22363821670 06/04/2022 Photobai Photobai 3314003WL0027156 00354 PUNB0483300 579 29/12/2022 09
1513 CH3314003_090422APB_FTO_17670 3314003000NRG22310320221402503 0916668802 09/04/2022 Premlal manhar Premlal manhar 3314003WL0027340 00354 PUNB0200220 579 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 CH3314003_090422APB_FTO_17670 3314003000NRG22310320221402534 0916668905 09/04/2022 PANCH KUNVAR PANCH KUNVAR 3314003WL0027340 00354 PUNB0483300 579 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 CH3314003_020422FTO_8062 3314003000NRG22310320221402870 02/04/2022 bhaunat rathore bhaunat rathore 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1516 CH3314003_020422FTO_8062 3314003000NRG22310320221402871 02/04/2022 sharmila bai rathore sharmila bai rathore 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1517 CH3314003_020422FTO_8062 3314003000NRG22310320221402882 02/04/2022 JYOTI RATHORE JYOTI RATHORE 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1518 CH3314003_020422FTO_8062 3314003000NRG22310320221402883 02/04/2022 RASIYA ram RASIYA ram 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1519 CH3314003_020422FTO_8062 3314003000NRG22310320221402917 02/04/2022 maheshwari bai maheshwari bai 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1520 CH3314003_020422FTO_8062 3314003000NRG22310320221402947 02/04/2022 KHIKA RAM KHIKA RAM 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1521 CH3314003_020422FTO_8062 3314003000NRG22310320221402983 02/04/2022 saukhi lal saukhi lal 3314003WL0027342 00093 SBIN0RRCHGB 579 29/12/2022 R11
1522 CH3314003_050922FTO_161500 3314003000NRG23010920220140629 4643799080 05/09/2022 SUKWARI GOND SUKWARI GOND 3314003WL0003925 00354 PUNB0200220 1224 12/09/2022 Account closed
1523 CH3314003_011222APB_FTO_295364 3314003000NRG23011220220206063 7026723540 01/12/2022 TARA BAI TARA BAI 3314003WL0007512 00415 SBIN0000571 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 CH3314003_040722APB_FTO_72957 3314003000NRG23040720220086317 2916516469 04/07/2022 UTTRI KUMARI UTTRI KUMARI 3314003WL0001467 00415 SBIN0000571 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 CH3314003_050123APB_FTO_374695 3314003000NRG23050120230327434 8095223212 05/01/2023 sawitri bai patel sawitri bai patel 3314003WL0010784 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 CH3314003_050123APB_FTO_374695 3314003000NRG23050120230327442 8095223136 05/01/2023 Pushpa bai patel Pushpa bai patel 3314003WL0010784 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 CH3314003_050123APB_FTO_374695 3314003000NRG23050120230327451 8095223134 05/01/2023 BHOOK BAI BHOOK BAI 3314003WL0010784 00415 SBIN0000571 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 CH3314003_110622FTO_42831 3314003000NRG23050620220016082 2487256500 11/06/2022 Sanju Sanju 3314003WL0000402 00703 AIRP0000001 1224 25/06/2022 A/c Blocked or Frozen
1529 CH3314003_110622FTO_42831 3314003000NRG23050620220016083 2487256491 11/06/2022 Leela Bai Leela Bai 3314003WL0000402 00703 AIRP0000001 1224 25/06/2022 A/c Blocked or Frozen
1530 CH3314003_110622FTO_42831 3314003000NRG23050620220016108 2487256497 11/06/2022 Ramkumar Ramkumar 3314003WL0000402 00703 AIRP0000001 1224 25/06/2022 A/c Blocked or Frozen
1531 CH3314003_110622FTO_42831 3314003000NRG23050620220016189 2487256605 11/06/2022 BHAGYALAXMI BHAGYALAXMI 3314003WL0000402 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
1532 CH3314003_050722FTO_74307 3314003000NRG23050720220089628 2916151888 05/07/2022 Birendra kumar kanwar Birendra kumar kanwar 3314003WL0001504 00093 CRGB0000721 408 08/07/2022 No Such Account
1533 CH3314003_060223APB_FTO_453564 3314003000NRG23060220230514464 8716707579 06/02/2023 Raj Kumar Raj Kumar 3314003WL014021 00415 SBIN0000571 204 13/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1534 CH3314003_060223APB_FTO_453564 3314003000NRG23060220230514495 8716707532 06/02/2023 gend bai gend bai 3314003WL014021 00415 SBIN0000571 1020 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624548 0064211646 07/03/2023 KAJAL KAJAL 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624601 0064211679 07/03/2023 BIRBAL BIRBAL 3314003WL016565 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624608 0064211622 07/03/2023 Photobai Photobai 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624619 0064211656 07/03/2023 SHUDH RAM SHUDH RAM 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624627 0064211669 07/03/2023 SUNITGIR SUNITGIR 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624628 0064211696 07/03/2023 SAMPATI BAI SAMPATI BAI 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624637 0064211708 07/03/2023 SHIVKUMARI SHIVKUMARI 3314003WL016565 00354 PUNB0200220 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624647 0064211702 07/03/2023 KHIKBAI KHIKBAI 3314003WL016565 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624660 0064211683 07/03/2023 Ajay Ajay 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624661 0064211677 07/03/2023 premshankar premshankar 3314003WL016565 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 CH3314003_070323APB_FTO_485616 3314003000NRG23070320230624669 0064211655 07/03/2023 DHANI RAM DHANI RAM 3314003WL016565 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 CH3314003_071222APB_FTO_304738 3314003000NRG23071220220214289 7206206247 07/12/2022 SANTI BAI SANTI BAI 3314003WL0007866 00354 PUNB0483300 408 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 CH3314003_080722APB_FTO_81473 3314003000NRG23080720220101508 3033334246 08/07/2022 SAHODARA BAI SAHODARA BAI 3314003WL0001793 00415 SBIN0000571 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 CH3314003_080822APB_FTO_127832 3314003000NRG23080820220130891 4026034789 08/08/2022 Budhram Budhram 3314003WL0003165 00415 SBIN0012134 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 CH3314003_090223APB_FTO_455622 3314003000NRG23090220230515965 8870229316 09/02/2023 NEELKUNWAR NEELKUNWAR 3314003WL014118 00354 PUNB0483300 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372822 02/04/2022 NANDNI NANDNI 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1551 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372823 02/04/2022 ravi kumar ravi kumar 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1552 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372835 02/04/2022 Rukhamani Rukhamani 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1553 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372914 02/04/2022 ranibai ranibai 3314007WL0027031 00051 MAHB0001075 386 12/07/2022 DBFL
1554 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372915 02/04/2022 ashok ashok 3314007WL0027031 00051 MAHB0001075 386 12/07/2022 DBFL
1555 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372916 02/04/2022 Bhupendra Bhupendra 3314007WL0027031 00051 MAHB0001075 386 12/07/2022 DBFL
1556 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372929 02/04/2022 Kunwar dhivar Kunwar dhivar 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1557 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372930 02/04/2022 Savitri bai Savitri bai 3314007WL0027031 00051 MAHB0001075 772 12/07/2022 DBFL
1558 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372937 02/04/2022 MAHESH RAM MAHESH RAM 3314007WL0027031 00168 ICIC0000538 772 12/07/2022 DBFL
1559 CH3314007_020422APB_FTO_8851 3314007000NRG22300320221372938 02/04/2022 SANTOSH SANTOSH 3314007WL0027031 00168 ICIC0000538 772 12/07/2022 DBFL
1560 CH3314007_010722APB_FTO_68367 3314007000NRG23010720220076786 2849335368 01/07/2022 PURAN PURAN 3314007WL0001277 00691 IPOS0000001 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 CH3314007_011222APB_FTO_295698 3314007000NRG23011220220206252 7065016955 01/12/2022 BHAGAWAT BHAGAWAT 3314007WL0007518 00415 SBIN0003740 450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 CH3314007_011222APB_FTO_295698 3314007000NRG23011220220206277 7065016980 01/12/2022 ravishankar ravishankar 3314007WL0007518 00045 BARB0DBDONG 450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 CH3314007_021222APB_FTO_298260 3314007000NRG23021220220207885 7065007774 02/12/2022 shivkumar shivkumar 3314007WL0007581 00415 SBIN0003740 340 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 CH3314007_021222APB_FTO_298260 3314007000NRG23021220220207915 7065007721 02/12/2022 NARAYAN KURMI NARAYAN KURMI 3314007WL0007581 00354 PUNB0208200 450 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 CH3314007_040123APB_FTO_372601 3314007000NRG23040120230323563 8083937610 04/01/2023 PRABHA BAI PRABHA BAI 3314007WL0010732 00415 SBIN0003740 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 CH3314007_040123APB_FTO_372601 3314007000NRG23040120230323582 8083937600 04/01/2023 Bhuri bai Bhuri bai 3314007WL0010734 00415 SBIN0003740 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 CH3314007_050123APB_FTO_376177 3314007000NRG23050120230337575 8082204981 05/01/2023 Geetabai Geetabai 3314007WL0010931 00176 IDIB000K795 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 CH3314007_050123APB_FTO_376177 3314007000NRG23050120230337664 8082205059 05/01/2023 suresh kumar suresh kumar 3314007WL0010931 00176 IDIB000K795 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 CH3314007_060323APB_FTO_482460 3314007000NRG23060320230613198 0065903288 06/03/2023 RAHUL RAHUL 3314007WL016385 00354 PUNB0208200 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 CH3314007_060323APB_FTO_483709 3314007000NRG23060320230621135 0064384366 06/03/2023 Laxmieen Laxmieen 3314007WL016525 00415 SBIN0003740 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 CH3314007_081222FTO_308282 3314007000NRG23081220220218670 7206103124 08/12/2022 shyam bai shyam bai 3314007WL0008067 00703 AIRP0000001 800 15/12/2022 A/c Blocked or Frozen
1572 CH3314007_090123APB_FTO_381629 3314007000NRG23090120230344556 8095089402 09/01/2023 BADRA DEVI BADRA DEVI 3314007WL0011083 00051 MAHB0001075 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 CH3314003_091222APB_FTO_310826 3314003000NRG23091220220220620 7289714610 09/12/2022 SUKWARABAI SUKWARABAI 3314003WL0008174 00354 PUNB0483300 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 CH3314003_120722APB_FTO_88039 3314003000NRG23120720220108918 3186713489 12/07/2022 Koushilya bai mahant Koushilya bai mahant 3314003WL0001993 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 CH3314003_120722APB_FTO_88039 3314003000NRG23120720220108935 3186713487 12/07/2022 raj kumar raj kumar 3314003WL0001993 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 CH3314003_120722APB_FTO_88039 3314003000NRG23120720220108939 3186713463 12/07/2022 santoshi baI santoshi baI 3314003WL0001993 00045 BARB0SAKTIX 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 CH3314003_120722APB_FTO_88039 3314003000NRG23120720220108955 3186713468 12/07/2022 Gurbari bai Gurbari bai 3314003WL0001993 00045 BARB0SAKTIX 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 CH3314003_120722FTO_88307 3314003000NRG23120720220109598 3186634571 12/07/2022 Geeta Geeta 3314003WL0002001 00703 AIRP0000001 1224 19/07/2022 A/c Blocked or Frozen
1579 CH3314003_130123APB_FTO_395054 3314003000NRG23130120230380273 8129457011 13/01/2023 Bhururam Bhururam 3314003WL0011696 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 CH3314003_130123APB_FTO_395081 3314003000NRG23130120230380429 8129503313 13/01/2023 RAKESH KUMAR RAKESH KUMAR 3314003WL0011698 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 CH3314003_130123APB_FTO_395081 3314003000NRG23130120230380634 8129503386 13/01/2023 MANISHA MANISHA 3314003WL0011698 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 CH3314003_130123APB_FTO_395081 3314003000NRG23130120230380667 8129503368 13/01/2023 SAMAR SINGH SAMAR SINGH 3314003WL0011698 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 CH3314003_130123FTO_397124 3314003000NRG23130120230384078 8128766392 13/01/2023 prabha yadaw prabha yadaw 3314003WL0011752 00415 SBIN0000571 816 24/01/2023 Account closed
1584 CH3314003_140323APB_FTO_495339 3314003000NRG23140320230713773 0065761613 14/03/2023 Indralata Sahu Indralata Sahu 3314003WL017381 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 CH3314003_140323APB_FTO_496914 3314003000NRG23140320230791272 0064224480 14/03/2023 Bhuvan ratre Bhuvan ratre 3314003WL017817 00045 BARB0SAKTIX 816 24/03/2023 Aadhaar Number not Mapped to Account Number
1586 CH3314003_140323APB_FTO_496914 3314003000NRG23140320230791285 0064224508 14/03/2023 Shyam sundar chauhan Shyam sundar chauhan 3314003WL017817 00045 BARB0SAKTIX 1224 24/03/2023 A/c Blocked or Frozen
1587 CH3314003_140323APB_FTO_496914 3314003000NRG23140320230791341 0064224507 14/03/2023 Sanjay patel Sanjay patel 3314003WL017817 00045 BARB0SAKTIX 1428 24/03/2023 A/c Blocked or Frozen
1588 CH3314003_140323APB_FTO_496914 3314003000NRG23140320230791343 0064224506 14/03/2023 Sanjay patel Sanjay patel 3314003WL017817 00045 BARB0SAKTIX 612 24/03/2023 A/c Blocked or Frozen
1589 CH3314003_140323APB_FTO_496914 3314003000NRG23140320230791467 0064224348 14/03/2023 Maya das mahant Maya das mahant 3314003WL017817 00415 SBIN0000571 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 CH3314003_150323APB_FTO_500017 3314003000NRG23140320230797406 0065619138 15/03/2023 prem lata prem lata 3314003WL017848 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 CH3314003_150323APB_FTO_500017 3314003000NRG23140320230797410 0065619068 15/03/2023 sarswati bai sarswati bai 3314003WL017848 00415 SBIN0000671 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 CH3314003_150323APB_FTO_500017 3314003000NRG23140320230797431 0065619146 15/03/2023 shahetrin bai bareth shahetrin bai bareth 3314003WL017848 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 CH3314007_090123APB_FTO_381983 3314007000NRG23090120230346687 8095428295 09/01/2023 Sushila bai Sushila bai 3314007WL0011126 00415 SBIN0003740 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 CH3314007_110123FTO_387427 3314007000NRG23110120230360660 8098562450 11/01/2023 SHYAM SUNDAR SHYAM SUNDAR 3314007WL0011364 00415 SBIN0003740 1200 21/01/2023 Account closed
1595 CH3314007_110123APB_FTO_387451 3314007000NRG23110120230360754 8099000777 11/01/2023 DEVNATH DEVNATH 3314007WL0011364 00415 SBIN0003740 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 CH3314007_110123APB_FTO_387451 3314007000NRG23110120230360786 8099000885 11/01/2023 Shiv dayal Shiv dayal 3314007WL0011364 00415 SBIN0003740 1200 21/01/2023 Aadhaar Number not Mapped to Account Number
1597 CH3314007_110123APB_FTO_387451 3314007000NRG23110120230360891 8099000967 11/01/2023 Sanjay Sanjay 3314007WL0011364 00415 SBIN0003740 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 CH3314007_110123APB_FTO_389133 3314007000NRG23110120230367052 8099169009 11/01/2023 GOVIND DAS VAISHNAV GOVIND DAS VAISHNAV 3314007WL0011477 00354 PUNB0208200 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 CH3314007_111122FTO_262597 3314007000NRG23111120220169349 6517973396 11/11/2022 SURAJ KUMAR SURAJ KUMAR 3314007WL0005957 00415 SBIN0003740 1140 17/11/2022 Account closed
1600 CH3314007_120123APB_FTO_393188 3314007000NRG23120120230372339 8129109201 12/01/2023 SAVITA SAVITA 3314007WL0011565 00051 MAHB0001075 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 CH3314007_121222FTO_314869 3314007000NRG23121220220225147 7320904629 12/12/2022 Soni Tandan Soni Tandan 3314007WL0008361 00415 SBIN0003740 1200 20/12/2022 No Such Account
1602 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657546 0064237947 13/03/2023 Bansi das manikpuri Bansi das manikpuri 3314007WL017117 00051 MAHB0000679 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657568 0064237878 13/03/2023 KEJA BAI KEJA BAI 3314007WL017117 00051 MAHB0000679 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657643 0064238051 13/03/2023 LAINBAI VAISHNAV LAINBAI VAISHNAV 3314007WL017117 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657683 0064237863 13/03/2023 PUSHPA BAI PUSHPA BAI 3314007WL017117 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657802 0064237846 13/03/2023 ARUN ARUN 3314007WL017117 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 CH3314007_130323APB_FTO_493875 3314007000NRG23130320230657823 0064237853 13/03/2023 GYANBAI GYANBAI 3314007WL017117 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 CH3314007_130323APB_FTO_494312 3314007000NRG23130320230663037 0064372924 13/03/2023 RAJARAM RAJARAM 3314007WL017198 00051 MAHB0000679 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 CH3314007_130323APB_FTO_494350 3314007000NRG23130320230663453 IB23079078973 13/03/2023 ruplal ruplal 3314007WL017202 00415 SBIN0003740 1002 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 CH3314007_140323APB_FTO_498006 3314007000NRG23140320230667243 0064954656 14/03/2023 MAHES MATI MAHES MATI 3314007WL017250 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 CH3314002_300323APB_FTO_570748 3314002000NRG23300320231100279 N03230336B669 30/03/2023 raj kumar kewat raj kumar kewat 3314002WL021083 00415 SBIN0012134 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 CH3314002_310123APB_FTO_443499 3314002000NRG23310120230493640 8523186539 31/01/2023 Yogeshkumar Yogeshkumar 3314002WL0013612 00089 CBIN0280796 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 CH3314003_120422FTO_18403 3314003000NRG22010420221409524 12/04/2022 PUNI BAI PUNI BAI 3314003WL0027490 00093 SBIN0RRCHGB 579 29/12/2022 R11
1614 CH3314003_120422FTO_18403 3314003000NRG22010420221409525 12/04/2022 SIMA BAI SIMA BAI 3314003WL0027490 00093 SBIN0RRCHGB 579 29/12/2022 R11
1615 CH3314003_120422FTO_18403 3314003000NRG22010420221409526 12/04/2022 Krishana Kumar Krishana Kumar 3314003WL0027490 00093 SBIN0RRCHGB 579 29/12/2022 R11
1616 CH3314003_020422APB_FTO_8596 3314003000NRG22010420221414710 0819598233 02/04/2022 son kuwer son kuwer 3314003WL0027603 00093 SBIN0RRCHGB 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 CH3314003_020422FTO_7341 3314003000NRG22020420221417355 0818708536 02/04/2022 nawadha bai nawadha bai 3314003WL0027661 00415 SBIN0000571 772 04/05/2022 Account closed
1618 CH3314003_070722FTO_79138 3314003000NRG22040720221469087 3009209674 07/07/2022 RANJIT RANJIT 3314003WL0028416 00093 CRGB0000721 965 12/07/2022 No Such Account
1619 CH3314003_070722FTO_79138 3314003000NRG22040720221469088 3009209677 07/07/2022 RASPAL RASPAL 3314003WL0028416 00093 CRGB0000721 965 12/07/2022 No Such Account
1620 CH3314003_070722FTO_79138 3314003000NRG22040720221469089 3009209675 07/07/2022 RANJIT RANJIT 3314003WL0028416 00093 CRGB0000721 1158 12/07/2022 No Such Account
1621 CH3314003_070722FTO_79138 3314003000NRG22040720221469090 3009209676 07/07/2022 RASPAL RASPAL 3314003WL0028416 00093 CRGB0000721 1158 12/07/2022 No Such Account
1622 CH3314003_070722FTO_79138 3314003000NRG22040720221469130 3009209691 07/07/2022 darshan kumar darshan kumar 3314003WL0028424 00415 SBIN0012134 60 12/07/2022 Account closed
1623 CH3314003_040822FTO_124996 3314003000NRG22040820221477634 3920303304 04/08/2022 suryoday suryoday 3314003WL0029406 00354 PUNB0483300 965 13/08/2022 No Such Account
1624 CH3314003_130422FTO_18489 3314003000NRG22110220220962751 0830574976 13/04/2022 DINESH KUMAR DINESH KUMAR 3314003WL021452 00354 PUNB0483300 1158 04/05/2022 No Such Account
1625 CH3314003_141022FTO_219005 3314003000NRG22111020221479554 5866585553 14/10/2022 Budelsign Budelsign 3314003WL0029694 00354 PUNB0483300 965 21/10/2022 Account closed
1626 CH3314003_130422APB_FTO_18460 3314003000NRG22130420221455036 0830766193 13/04/2022 Samarsing Samarsing 3314003WL0027986 00415 SBIN0004572 935 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 CH3314003_130422APB_FTO_18460 3314003000NRG22130420221455049 0830766191 13/04/2022 veer singh veer singh 3314003WL0027986 00415 SBIN0004572 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 CH3314003_140922FTO_173926 3314003000NRG22140920221479347 4905098179 14/09/2022 Karambai Kanwar Karambai Kanwar 3314003WL0029632 00093 CRGB0000707 965 22/09/2022 No Such Account
1629 CH3314003_141022FTO_219005 3314003000NRG22220920221479497 5866585548 14/10/2022 Ram Singh Ram Singh 3314003WL0029674 00093 CRGB0000705 965 21/10/2022 No Such Account
1630 CH3314003_300822FTO_153193 3314003000NRG22240820221478912 IBKL221229384661 30/08/2022 TIKAITIN BAI KANWAR TIKAITIN BAI KANWAR 3314003WL0029531 00354 PUNB0483300 1158 29/12/2022 R03
1631 CH3314003_090422FTO_17750 3314003000NRG22250320221360878 0916990731 09/04/2022 kamal kumar kamal kumar 3314003WL026732 00415 SBIN0000571 579 07/05/2022 Account closed
1632 CH3314003_020422APB_FTO_8571 3314003000NRG22300320221390252 0819607637 02/04/2022 dikudas dikudas 3314003WL0027097 00354 PUNB0483300 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 CH3314003_130422APB_FTO_18463 3314003000NRG22300320221394308 0830766820 13/04/2022 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0027159 00415 SBIN0012134 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 CH3314003_300622FTO_65661 3314003000NRG22300620221467751 2912894523 30/06/2022 Nawdha ku. Nawdha ku. 3314003WL0028301 00415 SBIN0004572 772 08/07/2022 Account closed
1635 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221370519 02/04/2022 Hemlata Hemlata 3314007WL0026946 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1636 CH3314002_310123FTO_443240 3314002000NRG23300120230488989 8522634727 31/01/2023 NIRMALA BARETH NIRMALA BARETH 3314002WL0013536 00415 SBIN0004572 500 06/02/2023 No Such Account
1637 CH3314002_310123FTO_443240 3314002000NRG23300120230489076 8522634760 31/01/2023 CHANDRIMA NIRMALKAR CHANDRIMA NIRMALKAR 3314002WL0013536 00415 SBIN0017100 600 06/02/2023 No Such Account
1638 CH3314002_300323APB_FTO_570888 3314002000NRG23300320231102114 0416463312 30/03/2023 Kushi Kumari Yadav Kushi Kumari Yadav 3314002WL021107 00093 CRGB0000706 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
1639 CH3314002_310323APB_FTO_578286 3314002000NRG23310320231133641 1202727127 31/03/2023 MANKI BAI PATEL MANKI BAI PATEL 3314002WL021642 00093 SBIN0RRCHGB 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1640 CH3314002_310323APB_FTO_578286 3314002000NRG23310320231133644 1202727125 31/03/2023 CHITRAREKHA PATEL CHITRAREKHA PATEL 3314002WL021642 00093 SBIN0RRCHGB 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1641 CH3314002_310323APB_FTO_578286 3314002000NRG23310320231133651 1202727128 31/03/2023 GOMTI BAI PATEL GOMTI BAI PATEL 3314002WL021642 00093 CRGB0000704 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
1642 CH3314003_010422FTO_6737 3314003000NRG22010420221407308 01/04/2022 BHISHMPITAMH BHISHMPITAMH 3314003WL0027464 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1643 CH3314003_010422FTO_6737 3314003000NRG22010420221407309 01/04/2022 DEV KUMARI DEV KUMARI 3314003WL0027464 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1644 CH3314003_020422FTO_8326 3314003000NRG22020420221419490 02/04/2022 ARUNA BAI ARUNA BAI 3314003WL0027694 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1645 CH3314003_020422FTO_8326 3314003000NRG22020420221419508 02/04/2022 ASHOK ASHOK 3314003WL0027694 00093 SBIN0RRCHGB 192 29/12/2022 R11
1646 CH3314003_020422FTO_8326 3314003000NRG22020420221419860 02/04/2022 RUDHARI BAI RUDHARI BAI 3314003WL0027694 00093 SBIN0RRCHGB 576 29/12/2022 R11
1647 CH3314003_020422FTO_8496 3314003000NRG22020420221421655 02/04/2022 Harish kumar Harish kumar 3314003WL0027706 00093 SBIN0RRCHGB 5 29/12/2022 R11
1648 CH3314003_020422FTO_8496 3314003000NRG22020420221421702 02/04/2022 jyoti kumari jyoti kumari 3314003WL0027706 00093 SBIN0RRCHGB 5 29/12/2022 R11
1649 CH3314003_020422FTO_8496 3314003000NRG22020420221421703 02/04/2022 kavita kanwar kavita kanwar 3314003WL0027706 00093 SBIN0RRCHGB 5 29/12/2022 R11
1650 CH3314003_020422FTO_8812 3314003000NRG22020420221425258 02/04/2022 RAMA DHAR BARETH RAMA DHAR BARETH 3314003WL0027744 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1651 CH3314003_020422FTO_8812 3314003000NRG22020420221425275 02/04/2022 GAURI BAI PATEL GAURI BAI PATEL 3314003WL0027744 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1652 CH3314003_020422FTO_8812 3314003000NRG22020420221425306 02/04/2022 BUDHAWARA BAI BUDHAWARA BAI 3314003WL0027744 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1653 CH3314003_020422FTO_8812 3314003000NRG22020420221425310 02/04/2022 MEERA KUMARI PATEL MEERA KUMARI PATEL 3314003WL0027744 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1654 CH3314003_020422FTO_8812 3314003000NRG22020420221425331 02/04/2022 GIRJA KUMARI BANJARE GIRJA KUMARI BANJARE 3314003WL0027744 00093 SBIN0RRCHGB 579 29/12/2022 R11
1655 CH3314003_020422FTO_8812 3314003000NRG22020420221425352 02/04/2022 krishna kumar patel krishna kumar patel 3314003WL0027744 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1656 CH3314003_030822FTO_123025 3314003000NRG22030820221477082 3918631060 03/08/2022 tij ram tij ram 3314003WL0029389 00093 CRGB0000707 30 13/08/2022 Account closed
1657 CH3314003_080722FTO_80901 3314003000NRG22040720221469091 08/07/2022 Mahesh Ram Kenwat Mahesh Ram Kenwat 3314003WL0028416 00093 SBIN0RRCHGB 965 29/12/2022 R11
1658 CH3314003_080722FTO_80901 3314003000NRG22040720221469092 08/07/2022 Mahesh Ram Kenwat Mahesh Ram Kenwat 3314003WL0028416 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1659 CH3314003_080722FTO_80901 3314003000NRG22040720221469093 08/07/2022 Mahesh Ram Kenwat Mahesh Ram Kenwat 3314003WL0028416 00093 SBIN0RRCHGB 840 29/12/2022 R11
1660 CH3314003_080722FTO_80901 3314003000NRG22040720221469103 08/07/2022 Dharan Singh Dharan Singh 3314003WL0028416 00093 SBIN0RRCHGB 60 29/12/2022 R11
1661 CH3314003_080722FTO_80901 3314003000NRG22040720221469104 08/07/2022 Kumari Kanwar Kumari Kanwar 3314003WL0028416 00093 SBIN0RRCHGB 60 29/12/2022 R11
1662 CH3314003_070422FTO_15472 3314003000NRG22070420221445902 07/04/2022 RANJAN RANJAN 3314003WL0027930 00093 SBIN0RRCHGB 386 29/12/2022 R11
1663 CH3314003_230822FTO_142947 3314003000NRG22120820221478452 4278647792 23/08/2022 Ram Singh Ram Singh 3314003WL0029474 00093 SBIN0RRCHGB 965 30/08/2022 No Such Account
1664 CH3314003_190722FTO_100791 3314003000NRG22160720221473036 3304297142 19/07/2022 KAMALABAI KAMALABAI 3314003WL0029015 00032 UTIB0001307 579 25/07/2022 A/c Blocked or Frozen
1665 CH3314007_020422APB_FTO_9697 3314007000NRG22290320221370520 02/04/2022 Vijay kumar Vijay kumar 3314007WL0026946 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
1666 CH3314007_020422APB_FTO_8634 3314007000NRG22300320221370697 02/04/2022 KAMALA KAMALA 3314007WL0026969 00415 SBIN0003740 1158 12/07/2022 DBFL
1667 CH3314007_020422APB_FTO_8634 3314007000NRG22300320221370743 02/04/2022 Kalika Kalika 3314007WL0026969 00176 IDIB000K795 1158 12/07/2022 DBFL
1668 CH3314007_020422APB_FTO_8634 3314007000NRG22300320221370745 02/04/2022 Net ram Net ram 3314007WL0026969 00176 IDIB000K795 1158 12/07/2022 DBFL
1669 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370757 02/04/2022 BODHI RAM BODHI RAM 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1670 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370759 02/04/2022 Samar singh Samar singh 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1671 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370760 02/04/2022 Phutkeni Phutkeni 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1672 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370761 02/04/2022 JIWAN JIWAN 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1673 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370768 02/04/2022 Ramjan Ramjan 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1674 CH3314007_020422APB_FTO_8598 3314007000NRG22300320221370776 02/04/2022 Rajkumar Rajkumar 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
1675 CH3314007_010323APB_FTO_475794 3314007000NRG23010320230577916 0039944120 01/03/2023 SAGITA BAI SAGITA BAI 3314007WL015814 00415 SBIN0003740 1002 23/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1676 CH3314007_010323APB_FTO_475794 3314007000NRG23010320230578154 0039944052 01/03/2023 Guddi Bai Verma Guddi Bai Verma 3314007WL015814 00176 IDIB000K795 1224 23/03/2023 Account closed
1677 CH3314007_010323APB_FTO_475794 3314007000NRG23010320230578158 0039944041 01/03/2023 Dushyant Kumar Joshi Dushyant Kumar Joshi 3314007WL015814 00176 IDIB000K795 900 23/03/2023 Aadhaar Number not Mapped to Account Number
1678 CH3314007_011222APB_FTO_294327 3314007000NRG23011220220204468 7064863162 01/12/2022 Santara bai Santara bai 3314007WL0007447 00093 CRGB0000720 1002 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 CH3314007_020123APB_FTO_367456 3314007000NRG23020120230309619 8083692648 02/01/2023 vinod vinod 3314007WL0010520 00176 IDIB000K795 1140 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1680 CH3314007_020123APB_FTO_367730 3314007000NRG23020120230310228 8083862125 02/01/2023 DEVNATH DEVNATH 3314007WL0010535 00415 SBIN0003740 600 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 CH3314007_020123FTO_367724 3314007000NRG23020120230310383 8083465709 02/01/2023 Biras Biras 3314007WL0010535 00415 SBIN0003740 1200 20/01/2023 Account closed
1682 CH3314007_030123APB_FTO_369064 3314007000NRG23030120230313549 8082103089 03/01/2023 GORE LAL GORE LAL 3314007WL0010560 00051 MAHB0000679 400 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598282 0064550554 03/03/2023 duleswari duleswari 3314007WL016201 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598469 0064550524 03/03/2023 ALHAHETIN BAI ALHAHETIN BAI 3314007WL016201 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598480 0064550590 03/03/2023 Lata Lata 3314007WL016201 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1686 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598521 0064550367 03/03/2023 Baniyaram Sahu Baniyaram Sahu 3314007WL016201 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598546 0064550403 03/03/2023 ARUN ARUN 3314007WL016201 00051 MAHB0000679 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 CH3314003_020422FTO_8725 3314003000NRG22310320221398177 02/04/2022 BHURI BAI BHURI BAI 3314003WL0027236 00093 SBIN0RRCHGB 965 29/12/2022 R11
1689 CH3314003_090422FTO_17756 3314003000NRG22220320221320869 0916986460 09/04/2022 SOMESH KUMAR SIDAR SOMESH KUMAR SIDAR 3314003WL0026110 00354 PUNB0483300 15 07/05/2022 No Such Account
1690 CH3314003_300822FTO_153191 3314003000NRG22250820221478934 4528140270 30/08/2022 Dorilal Dorilal 3314003WL0029537 00354 PUNB0483300 30 07/09/2022 No Such Account
1691 CH3314003_300822FTO_153191 3314003000NRG22250820221478935 4528140271 30/08/2022 Dorilal Dorilal 3314003WL0029537 00354 PUNB0483300 30 07/09/2022 No Such Account
1692 CH3314003_080722FTO_80901 3314003000NRG22270620221466166 08/07/2022 CHANDRAMANI CHANDRAMANI 3314003WL0028121 00093 SBIN0RRCHGB 6 29/12/2022 R11
1693 CH3314003_020422FTO_6962 3314003000NRG22300320221390686 02/04/2022 PADUMANLAL PADUMANLAL 3314003WL0027111 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1694 CH3314003_090422FTO_17502 3314003000NRG22310320221396730 09/04/2022 Reena kanwar Reena kanwar 3314003WL0027210 00093 SBIN0RRCHGB 386 29/12/2022 R11
1695 CH3314003_090422FTO_17502 3314003000NRG22310320221396768 09/04/2022 Amrit lal yadaw Amrit lal yadaw 3314003WL0027210 00093 SBIN0RRCHGB 965 29/12/2022 R11
1696 CH3314003_130422APB_FTO_18689 3314003000NRG22310320221396961 0830766339 13/04/2022 Koushilya bai mahant Koushilya bai mahant 3314003WL0027219 00415 SBIN0000571 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 CH3314003_130422APB_FTO_18689 3314003000NRG22310320221396997 0830766317 13/04/2022 Gurbari bai Gurbari bai 3314003WL0027219 00045 BARB0SAKTIX 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 CH3314003_130422APB_FTO_18689 3314003000NRG22310320221397010 0830766316 13/04/2022 Dharminbai Dharminbai 3314003WL0027219 00045 BARB0SAKTIX 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 CH3314003_130422FTO_18688 3314003000NRG22310320221397012 0830574929 13/04/2022 dindyal sidar dindyal sidar 3314003WL0027219 00415 SBIN0000571 1158 04/05/2022 Account closed
1700 CH3314003_130422FTO_18688 3314003000NRG22310320221397051 0830574937 13/04/2022 Deleshwar prasad sahu Deleshwar prasad sahu 3314003WL0027219 00415 SBIN0000571 1158 04/05/2022 Account closed
1701 CH3314003_130422APB_FTO_18689 3314003000NRG22310320221397091 0830766311 13/04/2022 sawitri bai sawitri bai 3314003WL0027219 00415 SBIN0000571 1158 04/05/2022 Account closed
1702 CH3314003_010422FTO_6515 3314003000NRG22310320221399631 0818665928 01/04/2022 Jag say Jag say 3314003WL0027296 00415 SBIN0012134 193 04/05/2022 Account closed
1703 CH3314003_010422FTO_6927 3314003000NRG22310320221401980 0818665883 01/04/2022 RANJIT RANJIT 3314003WL0027336 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
1704 CH3314003_010422FTO_6927 3314003000NRG22310320221401981 0818665884 01/04/2022 RASPAL RASPAL 3314003WL0027336 00093 SBIN0RRCHGB 965 04/05/2022 No Such Account
1705 CH3314003_020422APB_FTO_8109 3314003000NRG22310320221402772 0819598221 02/04/2022 NANKINONI NANKINONI 3314003WL0027341 00354 PUNB0483300 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 CH3314003_050722APB_FTO_74618 3314003000NRG23010720220074866 2916847177 05/07/2022 Shivprasad Shivprasad 3314003WL0001253 00415 SBIN0004572 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 CH3314003_010722APB_FTO_68101 3314003000NRG23010720220076692 2914081037 01/07/2022 GOVINDA DAS GOVINDA DAS 3314003WL0001275 00093 CRGB0000707 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 CH3314003_030323APB_FTO_480507 3314003000NRG23030320230599133 0065775071 03/03/2023 SURUTIBAI SURUTIBAI 3314003WL016209 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 CH3314003_030323APB_FTO_480507 3314003000NRG23030320230599275 0065775148 03/03/2023 mina mina 3314003WL016209 00045 BARB0SAKTIX 1224 24/03/2023 A/c Blocked or Frozen
1710 CH3314003_040123APB_FTO_370840 3314003000NRG23040120230317909 8083843099 04/01/2023 GOVINDA DAS GOVINDA DAS 3314003WL0010665 00093 CRGB0000707 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 CH3314007_210622APB_FTO_48600 3314007000NRG22050120220763997 21/06/2022 Devprasad prasad Devprasad prasad 3314007WL0017841 00176 IDIB000K795 1140 12/07/2022 DBFL
1712 CH3314007_210622APB_FTO_48600 3314007000NRG22050120220763998 21/06/2022 Itwar bai Itwar bai 3314007WL0017841 00176 IDIB000K795 1140 12/07/2022 DBFL
1713 CH3314003_020422FTO_8242 3314003000NRG22310320221401731 02/04/2022 PADUMANLAL PADUMANLAL 3314003WL0027332 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1714 CH3314003_010223APB_FTO_448373 3314003000NRG23010220230507738 8604355799 01/02/2023 GAYATRIBAI GAYATRIBAI 3314003WL0013825 00415 SBIN0000571 204 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 CH3314003_020223APB_FTO_449489 3314003000NRG23020220230513161 8604097303 02/02/2023 NONIBAI NONIBAI 3314003WL0013896 00089 CBIN0280796 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1716 CH3314003_020323FTO_478218 3314003000NRG23020320230586014 0065545279 02/03/2023 Gurbari Gurbari 3314003WL0015992 00415 SBIN0004572 204 24/03/2023 Account closed
1717 CH3314003_020822FTO_119532 3314003000NRG23020820220127160 3899793872 02/08/2022 Indrawati Indrawati 3314003WL0002917 00415 SBIN0000571 1020 12/08/2022 Account closed
1718 CH3314003_040123APB_FTO_371044 3314003000NRG23040120230316343 8083752816 04/01/2023 Jhulbai Jhulbai 3314003WL0010617 00354 PUNB0483300 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 CH3314003_050123APB_FTO_374134 3314003000NRG23050120230326316 8095230267 05/01/2023 KHILAWAN PRASAD PATEL KHILAWAN PRASAD PATEL 3314003WL0010765 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 CH3314003_050722FTO_73087 3314003000NRG23050720220086852 2916653467 05/07/2022 KHAGESHWAR PRASAD TANDAN KHAGESHWAR PRASAD TANDAN 3314003WL0001471 00415 SBIN0000571 1020 08/07/2022 Account closed
1721 CH3314003_050722FTO_73087 3314003000NRG23050720220086873 2916653481 05/07/2022 avinash avinash 3314003WL0001471 00415 SBIN0000571 1224 08/07/2022 No Such Account
1722 CH3314003_080922FTO_166511 3314003000NRG23050920220141016 4747518015 08/09/2022 JYOTI KUMARI SAHU JYOTI KUMARI SAHU 3314003WL0003974 00415 SBIN0012134 1224 16/09/2022 No Such Account
1723 CH3314003_051222APB_FTO_302400 3314003000NRG23051220220211956 7065035275 05/12/2022 anjlee anjlee 3314003WL0007734 00415 SBIN0000571 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 CH3314003_080722APB_FTO_81566 3314003000NRG23080720220100171 3033334111 08/07/2022 Samarsing Samarsing 3314003WL0001763 00415 SBIN0004572 816 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 CH3314003_080722APB_FTO_81512 3314003000NRG23080720220100776 3033332427 08/07/2022 SAHODARA BAI SAHODARA BAI 3314003WL0001783 00415 SBIN0000571 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 CH3314003_081222APB_FTO_307926 3314003000NRG23081220220218811 7321176497 08/12/2022 TIRITH RAM TIRITH RAM 3314003WL0008076 00354 PUNB0483300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 CH3314003_081222APB_FTO_307926 3314003000NRG23081220220218825 7321176518 08/12/2022 KHAGESHWAR KHAGESHWAR 3314003WL0008076 00354 PUNB0483300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 CH3314003_100123APB_FTO_383344 3314003000NRG23100120230349821 8098921468 10/01/2023 Kanhaiya Kanhaiya 3314003WL0011197 00415 SBIN0004572 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 CH3314003_100123FTO_383606 3314003000NRG23100120230351146 8098541489 10/01/2023 CHARANDAS MAHANT CHARANDAS MAHANT 3314003WL0011216 00415 SBIN0012134 1224 21/01/2023 Account closed
1730 CH3314003_100223APB_FTO_456423 3314003000NRG23100220230516775 8866967631 10/02/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL014219 00354 PUNB0483300 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 CH3314003_100223APB_FTO_457037 3314003000NRG23100220230518597 8867154112 10/02/2023 HARISH KUMAR PATLEY HARISH KUMAR PATLEY 3314003WL014293 00415 SBIN0012134 70 17/02/2023 Account closed
1732 CH3314003_110123APB_FTO_388221 3314003000NRG23110120230362931 8098410673 11/01/2023 GOVINDA DAS GOVINDA DAS 3314003WL0011400 00093 CRGB0000707 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 CH3314003_110722APB_FTO_85122 3314003000NRG23110720220106280 3186702339 11/07/2022 SONU RAM SONU RAM 3314003WL0001923 00354 PUNB0483300 612 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 CH3314007_210622APB_FTO_48600 3314007000NRG22050120220766007 21/06/2022 SHANTI KUMAR SHANTI KUMAR 3314007WL0017883 00415 SBIN0003740 700 12/07/2022 DBFL
1735 CH3314007_210622APB_FTO_48600 3314007000NRG22060120220766709 21/06/2022 Duwasa bai Duwasa bai 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1736 CH3314007_210622APB_FTO_48600 3314007000NRG22060120220766710 21/06/2022 MOHAN LAL MOHAN LAL 3314007WL0017905 00176 IDIB000K795 1158 12/07/2022 DBFL
1737 CH3314007_210622APB_FTO_48600 3314007000NRG22060120220766713 21/06/2022 SURUJMA BAI SURUJMA BAI 3314007WL0017905 00415 SBIN0003740 1158 12/07/2022 DBFL
1738 CH3314007_210622APB_FTO_48600 3314007000NRG22060120220767996 21/06/2022 SUMITRA BAI SUMITRA BAI 3314007WL0017928 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1739 CH3314007_180722FTO_98129 3314007000NRG22180720221473616 3364915813 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1740 CH3314007_180722FTO_98129 3314007000NRG22180720221473617 3364915812 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1741 CH3314007_180722FTO_98129 3314007000NRG22180720221473618 3364915811 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1742 CH3314007_180722FTO_98129 3314007000NRG22180720221473619 3364915810 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1743 CH3314007_180722FTO_98129 3314007000NRG22180720221473620 3364915809 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1744 CH3314007_180722FTO_98129 3314007000NRG22180720221473623 3364915814 18/07/2022 Gulab b Gulab b 3314007WL0029071 00093 CRGB0000728 1140 27/07/2022 No Such Account
1745 CH3314007_180722FTO_98129 3314007000NRG22180720221473868 3364915803 18/07/2022 Ranjit Ranjit 3314007WL0029083 00051 MAHB0000679 1140 27/07/2022 A/c Blocked or Frozen
1746 CH3314007_180722FTO_98129 3314007000NRG22180720221473870 3364915791 18/07/2022 Ranjit Ranjit 3314007WL0029083 00051 MAHB0000679 1080 27/07/2022 A/c Blocked or Frozen
1747 CH3314007_200722FTO_102385 3314007000NRG22190720221474310 20/07/2022 BHAGWAT ONKAR BHAGWAT ONKAR 3314007WL0029149 00093 SBIN0RRCHGB 1140 29/12/2022 R11
1748 CH3314007_200722FTO_102385 3314007000NRG22190720221474312 20/07/2022 BHAGWAT ONKAR BHAGWAT ONKAR 3314007WL0029149 00093 SBIN0RRCHGB 1080 29/12/2022 R11
1749 CH3314007_210622APB_FTO_48600 3314007000NRG22290320221368525 21/06/2022 CHAINMATI CHAINMATI 3314007WL0026895 00354 PUNB0724500 772 12/07/2022 DBFL
1750 CH3314007_210622APB_FTO_48600 3314007000NRG22290320221368526 21/06/2022 RAJJU KUMAR RAJJU KUMAR 3314007WL0026895 00354 PUNB0724500 772 12/07/2022 DBFL
1751 CH3314007_210622APB_FTO_48600 3314007000NRG22290320221368534 21/06/2022 JAYA DEVI JAYA DEVI 3314007WL0026895 00354 PUNB0724500 579 12/07/2022 DBFL
1752 CH3314007_020422APB_FTO_8122 3314007000NRG22300320221370923 02/04/2022 SATYNARAYAN SATYNARAYAN 3314007WL0026981 00415 SBIN0003740 772 12/07/2022 DBFL
1753 CH3314007_210622APB_FTO_48600 3314007000NRG22300320221387745 21/06/2022 Hemlata Hemlata 3314007WL0027052 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
1754 CH3314007_210622APB_FTO_48600 3314007000NRG22300320221387746 21/06/2022 Vijay kumar Vijay kumar 3314007WL0027052 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
1755 CH3314007_020422APB_FTO_10120 3314007000NRG22300320221392588 02/04/2022 Binod Diwakar Binod Diwakar 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1756 CH3314007_020422APB_FTO_10120 3314007000NRG22300320221392590 02/04/2022 Kunj ram Kunj ram 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1757 CH3314007_020422APB_FTO_10120 3314007000NRG22300320221392591 02/04/2022 Mahetarin bai Mahetarin bai 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1758 CH3314007_020422APB_FTO_10120 3314007000NRG22300320221392600 02/04/2022 NANAKI BAI NANAKI BAI 3314007WL0027126 00176 IDIB000K795 900 12/07/2022 DBFL
1759 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221398865 02/04/2022 Panchu singh Panchu singh 3314007WL0027244 00176 IDIB000K795 193 12/07/2022 DBFL
1760 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221398899 02/04/2022 PARMESHWAR PRASAD PARMESHWAR PRASAD 3314007WL0027251 00176 IDIB000K795 193 12/07/2022 DBFL
1761 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221398900 02/04/2022 Girija devi Girija devi 3314007WL0027252 00176 IDIB000K795 193 12/07/2022 DBFL
1762 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221398904 02/04/2022 Ramayan Ramayan 3314007WL0027255 00051 MAHB0001075 386 12/07/2022 DBFL
1763 CH3314003_040123FTO_370823 3314003000NRG23040120230317924 8083622944 04/01/2023 Ravindra Kumar Ravindra Kumar 3314003WL0010665 00093 CRGB0000707 1224 20/01/2023 No Such Account
1764 CH3314003_050123APB_FTO_374753 3314003000NRG23050120230325847 8095228657 05/01/2023 raj kumar raj kumar 3314003WL0010757 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 CH3314003_111122APB_FTO_262423 3314003000NRG23111120220168799 6518783665 11/11/2022 GANGABAI GANGABAI 3314003WL0005946 00415 SBIN0000571 1224 19/11/2022 A/c Blocked or Frozen
1766 CH3314003_120123APB_FTO_391441 3314003000NRG23120120230371295 8129717503 12/01/2023 BHUNESHWAR PRASAD YADAV BHUNESHWAR PRASAD YADAV 3314003WL0011550 00354 PUNB0483300 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 CH3314003_130123APB_FTO_395021 3314003000NRG23120120230375824 8129109071 13/01/2023 Ranjit Kumar Ranjit Kumar 3314003WL0011617 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 CH3314003_130123APB_FTO_395021 3314003000NRG23120120230375825 8129109109 13/01/2023 Nandani Nandani 3314003WL0011617 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 CH3314003_130123FTO_395066 3314003000NRG23130120230380688 8128911059 13/01/2023 Raj Kumar sonwani Raj Kumar sonwani 3314003WL0011698 00045 BARB0SAKTIX 1224 24/01/2023 Account closed
1770 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386168 8129259660 13/01/2023 Satruhan Satruhan 3314003WL0011802 00093 CRGB0000721 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386185 8129259793 13/01/2023 gangaram gangaram 3314003WL0011802 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386211 8129259671 13/01/2023 radhabai radhabai 3314003WL0011802 00093 CRGB0000721 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386220 8129259675 13/01/2023 Savitri Kumari Savitri Kumari 3314003WL0011802 00703 AIRP0000001 1224 24/01/2023 A/c Blocked or Frozen
1774 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386270 8129259605 13/01/2023 anjlee anjlee 3314003WL0011802 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 CH3314003_130123APB_FTO_397058 3314003000NRG23130120230386346 8129259637 13/01/2023 PINKI KUMARI PINKI KUMARI 3314003WL0011802 00415 SBIN0000571 1224 24/01/2023 Aadhaar Number not Mapped to Account Number
1776 CH3314003_131222FTO_317685 3314003000NRG23131220220228757 7320509438 13/12/2022 SUSHILABAI SUSHILABAI 3314003WL0008517 00093 CRGB0000705 1224 20/12/2022 No Such Account
1777 CH3314003_131222APB_FTO_318344 3314003000NRG23131220220229653 7321088230 13/12/2022 TARA BAI TARA BAI 3314003WL0008536 00415 SBIN0000571 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 CH3314003_140223APB_FTO_458964 3314003000NRG23140220230520362 8952290236 14/02/2023 RADHE SHYAM RADHE SHYAM 3314003WL014379 00415 SBIN0000571 204 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 CH3314003_140223APB_FTO_458875 3314003000NRG23140220230520455 8952539074 14/02/2023 dilip kumar dilip kumar 3314003WL014382 00354 PUNB0483300 816 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 CH3314003_140223APB_FTO_458981 3314003000NRG23140220230520829 8954546749 14/02/2023 RAMESHWAR RAMESHWAR 3314003WL014391 00415 SBIN0000571 1224 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745842 0064464217 14/03/2023 Mohanlal Mohanlal 3314003WL017517 00093 CRGB0000721 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 CH3314003_150323FTO_501407 3314003000NRG23140320230745862 0065811990 15/03/2023 sopal ram sopal ram 3314003WL017517 00093 CRGB0000721 816 24/03/2023 Account closed
1783 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745920 0064464223 14/03/2023 Awadharam Awadharam 3314003WL017517 00093 CRGB0000721 612 24/03/2023 Aadhaar Number not Mapped to Account Number
1784 CH3314007_030323APB_FTO_480395 3314007000NRG23030320230598564 0064550408 03/03/2023 GYANBAI GYANBAI 3314007WL016201 00051 MAHB0000679 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 CH3314003_050123APB_FTO_374753 3314003000NRG23050120230325852 8095228659 05/01/2023 santoshi baI santoshi baI 3314003WL0010757 00045 BARB0SAKTIX 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 CH3314003_050123APB_FTO_374753 3314003000NRG23050120230325859 8095228658 05/01/2023 Gurbari bai Gurbari bai 3314003WL0010757 00045 BARB0SAKTIX 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 CH3314003_050123APB_FTO_374161 3314003000NRG23050120230326234 8095229123 05/01/2023 Ranjit Kumar Ranjit Kumar 3314003WL0010764 00354 PUNB0483300 1428 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 CH3314003_050123APB_FTO_374161 3314003000NRG23050120230326235 8095229082 05/01/2023 Nandani Nandani 3314003WL0010764 00354 PUNB0483300 1428 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 CH3314003_050722FTO_73128 3314003000NRG23050720220087272 2916301448 05/07/2022 KHAGESHWAR PRASAD TANDAN KHAGESHWAR PRASAD TANDAN 3314003WL0001473 00415 SBIN0000571 1224 08/07/2022 Account closed
1790 CH3314003_071222APB_FTO_304651 3314003000NRG23051220220209214 7205950259 07/12/2022 SANTOSH KUMAR SANTOSH KUMAR 3314003WL0007637 00354 PUNB0483300 204 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 CH3314003_071222APB_FTO_304651 3314003000NRG23051220220209251 7205950285 07/12/2022 SANTOSIBAI SANTOSIBAI 3314003WL0007637 00354 PUNB0483300 204 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 CH3314003_060323APB_FTO_483535 3314003000NRG23060320230614694 0064260219 06/03/2023 Samarsing Samarsing 3314003WL016414 00415 SBIN0004572 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 CH3314003_070722FTO_77747 3314003000NRG23060720220091016 3009207857 07/07/2022 Khilawan Khilawan 3314003WL0001541 00415 SBIN0000571 1224 12/07/2022 Account closed
1794 CH3314003_070323APB_FTO_485377 3314003000NRG23070320230625603 IB23079072891 07/03/2023 raj kumar raj kumar 3314003WL016580 00415 SBIN0000571 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 CH3314003_080223APB_FTO_454718 3314003000NRG23080220230515356 8870219327 08/02/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL014081 00354 PUNB0483300 816 17/02/2023 Account closed
1796 CH3314003_080223APB_FTO_454718 3314003000NRG23080220230515380 8870219332 08/02/2023 Kuwarabai Kuwarabai 3314003WL014081 00354 PUNB0483300 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 CH3314003_080722APB_FTO_81583 3314003000NRG23080720220100016 3033249397 08/07/2022 Samarsing Samarsing 3314003WL0001759 00415 SBIN0004572 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 CH3314003_080722FTO_81541 3314003000NRG23080720220100303 3032231724 08/07/2022 RAMNATH RAMNATH 3314003WL0001771 00093 CRGB0000721 1224 13/07/2022 No Such Account
1799 CH3314003_080722FTO_81541 3314003000NRG23080720220100358 3032231722 08/07/2022 HIRARAM HIRARAM 3314003WL0001771 00093 CRGB0000721 1224 13/07/2022 No Such Account
1800 CH3314003_080722FTO_81541 3314003000NRG23080720220100360 3032231723 08/07/2022 Bina Bina 3314003WL0001771 00093 CRGB0000721 1224 13/07/2022 No Such Account
1801 CH3314003_080722FTO_81480 3314003000NRG23080720220101247 3034421167 08/07/2022 dew prasad dew prasad 3314003WL0001792 00354 PUNB0483300 1224 13/07/2022 No Such Account
1802 CH3314003_080722FTO_81480 3314003000NRG23080720220101248 3034421193 08/07/2022 dew datt dew datt 3314003WL0001792 00415 SBIN0004572 1224 13/07/2022 Account closed
1803 CH3314003_080722FTO_81480 3314003000NRG23080720220101390 3034421110 08/07/2022 NANDRAM NANDRAM 3314003WL0001792 00032 UTIB0001307 1224 13/07/2022 Account closed
1804 CH3314003_110722FTO_85186 3314003000NRG23080720220102667 3186772896 11/07/2022 dinesh kumar yadav dinesh kumar yadav 3314003WL0001825 00093 CRGB0000705 1020 19/07/2022 No Such Account
1805 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221398905 02/04/2022 Chandrika bai Chandrika bai 3314007WL0027255 00051 MAHB0001075 386 12/07/2022 DBFL
1806 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221400328 02/04/2022 Lekhram Lekhram 3314007WL0027313 00176 IDIB000K795 193 12/07/2022 DBFL
1807 CH3314007_030323APB_FTO_480417 3314007000NRG23030320230598962 0065943698 03/03/2023 Jay kumar Jay kumar 3314007WL016206 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 CH3314007_030323APB_FTO_480417 3314007000NRG23030320230599021 0065943734 03/03/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL016206 00415 SBIN0003740 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 CH3314007_050123APB_FTO_376098 3314007000NRG23050120230337172 8082170860 05/01/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL0010929 00415 SBIN0003740 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211342 7065855097 05/12/2022 JANKI YADAV JANKI YADAV 3314007WL0007727 00051 MAHB0001075 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211344 7065855101 05/12/2022 rajkumar rajkumar 3314007WL0007727 00051 MAHB0001075 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
1812 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211345 7065855108 05/12/2022 ghasin bai ghasin bai 3314007WL0007727 00051 MAHB0001075 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
1813 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211357 7065855099 05/12/2022 Savitri bai Savitri bai 3314007WL0007727 00051 MAHB0001075 1020 10/12/2022 Aadhaar Number not Mapped to Account Number
1814 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211359 7065855107 05/12/2022 sahodrabai sahodrabai 3314007WL0007727 00051 MAHB0001075 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211361 7065855104 05/12/2022 URMILA BAI URMILA BAI 3314007WL0007727 00051 MAHB0001075 1020 10/12/2022 Aadhaar Number not Mapped to Account Number
1816 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211362 7065855106 05/12/2022 LAKHAN LAKHAN 3314007WL0007727 00051 MAHB0001075 1020 10/12/2022 Aadhaar Number not Mapped to Account Number
1817 CH3314007_051222APB_FTO_302320 3314007000NRG23051220220211364 7065855105 05/12/2022 NEERA NEERA 3314007WL0007727 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
1818 CH3314007_060323FTO_482605 3314007000NRG23060320230614418 0064106671 06/03/2023 Aman Singh jangre Aman Singh jangre 3314007WL0016397 00703 AIRP0000001 1200 24/03/2023 A/c Blocked or Frozen
1819 CH3314007_060323FTO_482605 3314007000NRG23060320230614419 0064106673 06/03/2023 Aman Singh jangre Aman Singh jangre 3314007WL0016397 00703 AIRP0000001 1200 24/03/2023 A/c Blocked or Frozen
1820 CH3314007_091122APB_FTO_258059 3314007000NRG23091120220165359 6495942091 09/11/2022 HIRA BAI HIRA BAI 3314007WL0005723 00415 SBIN0002891 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 CH3314007_100123FTO_384070 3314007000NRG23100120230353347 8098551455 10/01/2023 chit kumar chit kumar 3314007WL0011258 00415 SBIN0003740 1002 21/01/2023 Account closed
1822 CH3314007_110123APB_FTO_388528 3314007000NRG23110120230362286 8099000580 11/01/2023 ABHISHEK KUMAR ABHISHEK KUMAR 3314007WL0011391 00051 MAHB0000679 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 CH3314007_110123APB_FTO_388528 3314007000NRG23110120230362288 8099000660 11/01/2023 Manmati Manmati 3314007WL0011391 00093 CRGB0000720 1020 21/01/2023 Aadhaar Number not Mapped to Account Number
1824 CH3314007_110123FTO_388419 3314007000NRG23110120230364962 8098726374 11/01/2023 kuma kuma 3314007WL0011437 00703 AIRP0000001 1200 21/01/2023 A/c Blocked or Frozen
1825 CH3314007_121222FTO_313936 3314007000NRG23121220220223135 7320907394 12/12/2022 Roshani Roshani 3314007WL0008276 00176 IDIB000K795 1200 20/12/2022 A/c Blocked or Frozen
1826 CH3314007_121222FTO_313936 3314007000NRG23121220220223163 7320907395 12/12/2022 Anjali Anjali 3314007WL0008276 00176 IDIB000K795 1200 20/12/2022 No Such Account
1827 CH3314007_121222FTO_313936 3314007000NRG23121220220223185 7320907399 12/12/2022 Sundari bai Sundari bai 3314007WL0008276 00415 SBIN0003740 1200 20/12/2022 Account closed
1828 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745922 0064464137 14/03/2023 PUNI BAI MAHILANGE PUNI BAI MAHILANGE 3314003WL017517 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221400919 02/04/2022 chintamani chintamani 3314007WL0027318 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1830 CH3314007_020422APB_FTO_10120 3314007000NRG22310320221403388 02/04/2022 ramshila ramshila 3314007WL0027366 00415 SBIN0003740 1158 12/07/2022 DBFL
1831 CH3314007_010223FTO_446988 3314007000NRG23010220230504520 8588551759 01/02/2023 Suraj Kumar Patel Suraj Kumar Patel 3314007WL0013789 00093 CRGB0000728 1200 08/02/2023 No Such Account
1832 CH3314007_020123APB_FTO_366289 3314007000NRG23020120230306288 8083692754 02/01/2023 SAVITRI Bai SAVITRI Bai 3314007WL0010445 00415 SBIN0014687 1000 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 CH3314007_021222FTO_297899 3314007000NRG23021220220207582 7064723061 02/12/2022 PITAR BAI PITAR BAI 3314007WL0007567 00051 MAHB0001075 612 10/12/2022 Account closed
1834 CH3314007_030323APB_FTO_480315 3314007000NRG23030320230593559 0064905027 03/03/2023 GORE LAL GORE LAL 3314007WL016134 00415 SBIN0002891 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 CH3314007_030323APB_FTO_480543 3314007000NRG23030320230600026 0064717039 03/03/2023 SAVITA SAVITA 3314007WL016219 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 CH3314007_030323APB_FTO_480543 3314007000NRG23030320230600073 0064716953 03/03/2023 Dhaniram kewat Dhaniram kewat 3314007WL016219 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 CH3314007_040722APB_FTO_71855 3314007000NRG23040720220083659 2916823848 04/07/2022 BISAHU ram BISAHU ram 3314007WL0001413 00354 PUNB0208200 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 CH3314007_040722APB_FTO_71855 3314007000NRG23040720220083724 2916823733 04/07/2022 shyam lal shyam lal 3314007WL0001413 00354 PUNB0208200 400 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 CH3314007_050123FTO_374297 3314007000NRG23050120230326018 8082066973 05/01/2023 Sant kumar Sant kumar 3314007WL0010762 00703 AIRP0000001 960 20/01/2023 A/c Blocked or Frozen
1840 CH3314007_050123FTO_376116 3314007000NRG23050120230337212 8082006873 05/01/2023 ramayan ramayan 3314007WL0010930 00176 IDIB000K795 1020 20/01/2023 Account closed
1841 CH3314007_050123FTO_376116 3314007000NRG23050120230337290 8082006986 05/01/2023 KAUSHILYA BAI KAUSHILYA BAI 3314007WL0010930 00176 IDIB000K795 1224 20/01/2023 No Such Account
1842 CH3314007_050123FTO_376116 3314007000NRG23050120230337352 8082006838 05/01/2023 nilkanth nilkanth 3314007WL0010930 00176 IDIB000K795 204 20/01/2023 A/c Blocked or Frozen
1843 CH3314007_050123FTO_376116 3314007000NRG23050120230337529 8082006847 05/01/2023 Jamna bai Jamna bai 3314007WL0010930 00176 IDIB000K795 1020 20/01/2023 No Such Account
1844 CH3314007_050123FTO_376116 3314007000NRG23050120230337534 8082006936 05/01/2023 AHILYA AHILYA 3314007WL0010930 00176 IDIB000K795 1020 20/01/2023 No Such Account
1845 CH3314007_051222FTO_302158 3314007000NRG23051220220210782 7065227324 05/12/2022 Ujjwal Prasad keshi Ujjwal Prasad keshi 3314007WL0007690 00093 CRGB0000720 1206 10/12/2022 Account closed
1846 CH3314007_051222FTO_302158 3314007000NRG23051220220210797 7065227333 05/12/2022 Seema devi Seema devi 3314007WL0007690 00176 IDIB000K795 1206 10/12/2022 A/c Blocked or Frozen
1847 CH3314007_060323APB_FTO_483126 3314007000NRG23060320230617901 0064716781 06/03/2023 DHANKUNVAR DHANKUNVAR 3314007WL016455 00354 PUNB0208200 845 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 CH3314007_060323APB_FTO_483126 3314007000NRG23060320230617936 0064716756 06/03/2023 Ganga bai Ganga bai 3314007WL016455 00354 PUNB0208200 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 CH3314007_091222APB_FTO_310930 3314007000NRG23091220220221668 7321187180 09/12/2022 BADRA DEVI BADRA DEVI 3314007WL0008214 00051 MAHB0001075 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 CH3314003_120123APB_FTO_391025 3314003000NRG23100120230358923 8129106563 12/01/2023 Endra bai Endra bai 3314003WL0011333 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745967 0064464263 14/03/2023 AJIT KUMAR AJIT KUMAR 3314003WL017517 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745972 0064464251 14/03/2023 Lainmati Lainmati 3314003WL017517 00093 CRGB0000721 816 24/03/2023 Aadhaar Number not Mapped to Account Number
1853 CH3314003_140323APB_FTO_495650 3314003000NRG23140320230745979 0064464234 14/03/2023 Samarinbai Samarinbai 3314003WL017517 00093 CRGB0000721 816 24/03/2023 Aadhaar Number not Mapped to Account Number
1854 CH3314003_150323FTO_501407 3314003000NRG23140320230745991 0065812002 15/03/2023 Mongrabai Mongrabai 3314003WL017517 00093 CRGB0000721 816 24/03/2023 Account closed
1855 CH3314003_150323APB_FTO_499699 3314003000NRG23140320230806680 0064917753 15/03/2023 Savitri Kumari Savitri Kumari 3314003WL017909 00354 PUNB0483300 1020 24/03/2023 A/c Blocked or Frozen
1856 CH3314003_150123APB_FTO_402052 3314003000NRG23150120230391287 8129112890 15/01/2023 Topilal Topilal 3314003WL0011873 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 CH3314003_150223APB_FTO_460450 3314003000NRG23150220230522058 9092612391 15/02/2023 ROSHANI MAITRY ROSHANI MAITRY 3314003WL014487 00354 PUNB0483300 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 CH3314003_150323FTO_500457 3314003000NRG23150320230827258 0064086018 15/03/2023 LAXMIBAI LAXMIBAI 3314003WL018087 00415 SBIN0000571 50 24/03/2023 Account closed
1859 CH3314003_150323FTO_500457 3314003000NRG23150320230827289 0064086019 15/03/2023 DEVDATT JAISWAL DEVDATT JAISWAL 3314003WL018087 00415 SBIN0000571 50 24/03/2023 Account closed
1860 CH3314003_150323FTO_501687 3314003000NRG23150320230828966 0065809602 15/03/2023 Magal Singh kanwar Magal Singh kanwar 3314003WL018094 00415 SBIN0004572 408 24/03/2023 No Such Account
1861 CH3314003_160323APB_FTO_504261 3314003000NRG23150320230829311 0066054375 16/03/2023 SAROJANI LAHARE SAROJANI LAHARE 3314003WL018096 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 CH3314003_150323APB_FTO_500469 3314003000NRG23150320230830383 0064909495 15/03/2023 santoshi bai santoshi bai 3314003WL018100 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 CH3314003_150323APB_FTO_500469 3314003000NRG23150320230830477 0064909305 15/03/2023 RAMLAL RAMLAL 3314003WL018100 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 CH3314003_150323APB_FTO_500469 3314003000NRG23150320230830551 0064909480 15/03/2023 PARWATIYA PARWATIYA 3314003WL018100 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 CH3314003_150323APB_FTO_501752 3314003000NRG23150320230834995 0065720294 15/03/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL018124 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
1866 CH3314003_150323APB_FTO_501752 3314003000NRG23150320230835066 0065720136 15/03/2023 MANABAI MANABAI 3314003WL018124 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 CH3314003_150323APB_FTO_501752 3314003000NRG23150320230835097 0065720155 15/03/2023 SAVITRI BAI SAVITRI BAI 3314003WL018124 00415 SBIN0000571 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 CH3314003_150323APB_FTO_501752 3314003000NRG23150320230835103 0065720122 15/03/2023 Kamala bai sidar Kamala bai sidar 3314003WL018124 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 CH3314003_150323APB_FTO_501752 3314003000NRG23150320230835144 0065720132 15/03/2023 GHASNIN BAI GHASNIN BAI 3314003WL018124 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 CH3314007_121222APB_FTO_314873 3314007000NRG23121220220225143 7321141338 12/12/2022 ramdhan ramdhan 3314007WL0008361 00415 SBIN0003740 1200 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1871 CH3314003_140422FTO_18741 3314003000NRG22140420221455636 14/04/2022 HEMLATA HEMLATA 3314003WL0027989 00093 SBIN0RRCHGB 30 29/12/2022 R11
1872 CH3314003_140422FTO_18741 3314003000NRG22140420221455842 14/04/2022 Shakuntala Shakuntala 3314003WL0027989 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1873 CH3314003_140422FTO_18747 3314003000NRG22140420221456209 14/04/2022 Shakuntala Shakuntala 3314003WL0027990 00093 SBIN0RRCHGB 193 29/12/2022 R11
1874 CH3314003_140422FTO_18747 3314003000NRG22140420221456278 14/04/2022 Gaoribai Gaoribai 3314003WL0027990 00093 SBIN0RRCHGB 193 29/12/2022 R11
1875 CH3314003_140422FTO_18747 3314003000NRG22140420221456366 14/04/2022 SUKLAL SUKLAL 3314003WL0027990 00093 SBIN0RRCHGB 193 29/12/2022 R11
1876 CH3314003_130422FTO_18465 3314003000NRG22300320221394026 0830575004 13/04/2022 mohit ram mohit ram 3314003WL0027158 00415 SBIN0000571 1158 04/05/2022 No Such Account
1877 CH3314003_130422FTO_18490 3314003000NRG22310120220877019 0830575020 13/04/2022 p.o. p.o. 3314003WL020187 00415 SBIN0012134 965 04/05/2022 Account closed
1878 CH3314003_020422FTO_8160 3314003000NRG22310320221397184 0818662539 02/04/2022 Purqin bai Purqin bai 3314003WL0027221 00703 AIRP0000001 772 04/05/2022 A/c Blocked or Frozen
1879 CH3314003_070422FTO_15449 3314003000NRG22310320221399705 07/04/2022 parmendra parmendra 3314003WL0027297 00093 SBIN0RRCHGB 1158 29/12/2022 R11
1880 CH3314003_020422APB_FTO_8018 3314003000NRG22310320221400408 0819606957 02/04/2022 NANBAI NANBAI 3314003WL0027313 00354 PUNB0483300 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 CH3314003_020422APB_FTO_8018 3314003000NRG22310320221400835 0819607048 02/04/2022 PARWATIYA PARWATIYA 3314003WL0027313 00354 PUNB0483300 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 CH3314003_090422FTO_17669 3314003000NRG22310320221402387 0916563290 09/04/2022 SHIVANI MAITRY SHIVANI MAITRY 3314003WL0027340 00354 PUNB0483300 579 07/05/2022 Account closed
1883 CH3314003_090422FTO_17669 3314003000NRG22310320221402394 0916563340 09/04/2022 NEERAJ NEERAJ 3314003WL0027340 00354 PUNB0483300 579 07/05/2022 Account closed
1884 CH3314003_090422FTO_17669 3314003000NRG22310320221402491 0916563335 09/04/2022 DURGAVATI DURGAVATI 3314003WL0027340 00354 PUNB0483300 579 07/05/2022 Account closed
1885 CH3314003_010722APB_FTO_67638 3314003000NRG23010720220075111 2913925644 01/07/2022 SARITA BAI PATEL SARITA BAI PATEL 3314003WL0001259 00093 CRGB0000707 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 CH3314003_011222APB_FTO_295250 3314003000NRG23011220220205704 7026735960 01/12/2022 TARA BAI TARA BAI 3314003WL0007503 00415 SBIN0000571 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 CH3314003_030323APB_FTO_479510 3314003000NRG23030320230589797 IB23079072926 03/03/2023 Ranjit Kumar Ranjit Kumar 3314003WL016089 00354 PUNB0483300 816 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 CH3314003_030323APB_FTO_479510 3314003000NRG23030320230589798 IB23079072932 03/03/2023 Nandani Nandani 3314003WL016089 00354 PUNB0483300 1020 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 CH3314003_040123FTO_370896 3314003000NRG23040120230317636 8083568767 04/01/2023 Devprasad Devprasad 3314003WL0010648 00415 SBIN0000571 1224 20/01/2023 No Such Account
1890 CH3314003_040123FTO_370744 3314003000NRG23040120230317742 8083599563 04/01/2023 shivnarayan shivnarayan 3314003WL0010661 00415 SBIN0000571 1224 20/01/2023 Account closed
1891 CH3314003_040722FTO_72956 3314003000NRG23040720220086298 2916578505 04/07/2022 MAHENDRA MAHENDRA 3314003WL0001467 00093 CRGB0000721 1224 08/07/2022 No Such Account
1892 CH3314003_040722FTO_72956 3314003000NRG23040720220086381 2916578506 04/07/2022 GANESHI GANESHI 3314003WL0001467 00093 CRGB0000721 1224 08/07/2022 No Such Account
1893 CH3314003_050123APB_FTO_374124 3314003000NRG23050120230326344 8095230380 05/01/2023 Topilal Topilal 3314003WL0010767 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016116 2487013119 11/06/2022 DASHRAT DASHRAT 3314003WL0000402 00093 SBIN0RRCHGB 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016118 2487013214 11/06/2022 DASHRAT DASHRAT 3314003WL0000402 00093 SBIN0RRCHGB 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 CH3314003_101022APB_FTO_211467 3314003000NRG23101020220153119 5576655431 10/10/2022 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0004936 00415 SBIN0012134 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 CH3314003_120123APB_FTO_390937 3314003000NRG23110120230365154 8129671598 12/01/2023 Amrikabai Amrikabai 3314003WL0011446 00354 PUNB0483300 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 CH3314003_120123APB_FTO_390937 3314003000NRG23110120230365222 8129671500 12/01/2023 Ghasiaram Ghasiaram 3314003WL0011446 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 CH3314003_120123APB_FTO_390937 3314003000NRG23110120230365260 8129671512 12/01/2023 TIRITH RAM TIRITH RAM 3314003WL0011446 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 CH3314003_120123APB_FTO_390937 3314003000NRG23110120230365328 8129671637 12/01/2023 KHAGESHWAR KHAGESHWAR 3314003WL0011446 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 CH3314003_110223APB_FTO_457747 3314003000NRG23110220230519053 8867348682 11/02/2023 DEEPAK KUMAR SHANDILYA DEEPAK KUMAR SHANDILYA 3314003WL014330 00354 PUNB0483300 1020 17/02/2023 A/c Blocked or Frozen
1902 CH3314003_110722FTO_86130 3314003000NRG23110720220107125 3186665571 11/07/2022 sanjay sanjay 3314003WL0001949 00415 SBIN0000571 1224 19/07/2022 No Such Account
1903 CH3314003_120123APB_FTO_391341 3314003000NRG23120120230370485 8129415781 12/01/2023 BHUWAN BAI BHUWAN BAI 3314003WL0011538 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 CH3314003_120123APB_FTO_391341 3314003000NRG23120120230370515 8129415809 12/01/2023 CHAMARIN BAI CHAMARIN BAI 3314003WL0011538 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 CH3314003_120123APB_FTO_391341 3314003000NRG23120120230370588 8129415792 12/01/2023 SEVTI BAI SEVTI BAI 3314003WL0011538 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 CH3314003_120123APB_FTO_391341 3314003000NRG23120120230370616 8129415875 12/01/2023 sawitri bai patel sawitri bai patel 3314003WL0011538 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 CH3314003_120123APB_FTO_391341 3314003000NRG23120120230370631 8129415783 12/01/2023 Pushpa bai patel Pushpa bai patel 3314003WL0011538 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 CH3314003_130123APB_FTO_395696 3314003000NRG23120120230373872 8129601844 13/01/2023 Kalindribai Kalindribai 3314003WL0011586 00089 CBIN0280796 408 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1909 CH3314003_130323APB_FTO_493284 3314003000NRG23130320230652481 0064211403 13/03/2023 santoshi bai santoshi bai 3314003WL017041 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 CH3314003_140323FTO_495549 3314003000NRG23140320230676832 0064093127 14/03/2023 Nikesh Kumar Nikesh Kumar 3314003WL017280 00415 SBIN0004572 204 24/03/2023 Account closed
1911 CH3314003_150323APB_FTO_500020 3314003000NRG23140320230795425 0064388150 15/03/2023 Reshambai Reshambai 3314003WL017837 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230830939 0064452236 16/03/2023 Savitri bai Savitri bai 3314003WL018101 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230830953 0064452234 16/03/2023 Santoshi bai Santoshi bai 3314003WL018101 00415 SBIN0000571 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 CH3314007_091222APB_FTO_310988 3314007000NRG23091220220221737 7321039909 09/12/2022 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0008216 00177 IOBA0002573 570 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 CH3314007_130323APB_FTO_494582 3314007000NRG23130320230665286 0066032266 13/03/2023 SOHAN MATI BAI SOHAN MATI BAI 3314007WL017225 00176 IDIB000K795 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 CH3314007_140323APB_FTO_498020 3314007000NRG23140320230667236 IB23079081167 14/03/2023 RAJANI BAI RAJANI BAI 3314007WL017250 00354 PUNB0724500 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 CH3314007_140323APB_FTO_495181 3314007000NRG23140320230669907 0064433605 14/03/2023 kalindri kalindri 3314007WL017268 00093 CRGB0000728 1050 24/03/2023 Aadhaar Number not Mapped to Account Number
1918 CH3314007_140323APB_FTO_495976 3314007000NRG23140320230679569 0064168953 14/03/2023 SAGITA BAI SAGITA BAI 3314007WL017299 00415 SBIN0003740 900 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1919 CH3314007_140323APB_FTO_495976 3314007000NRG23140320230679890 0064168862 14/03/2023 Guddi Bai Verma Guddi Bai Verma 3314007WL017299 00176 IDIB000K795 960 24/03/2023 Account closed
1920 CH3314007_140323APB_FTO_495976 3314007000NRG23140320230679902 0064168849 14/03/2023 Dushyant Kumar Joshi Dushyant Kumar Joshi 3314007WL017299 00176 IDIB000K795 600 24/03/2023 Aadhaar Number not Mapped to Account Number
1921 CH3314007_140323APB_FTO_497113 3314007000NRG23140320230726595 0065721205 14/03/2023 RAJESH KUMAR SONI RAJESH KUMAR SONI 3314007WL017410 00703 AIRP0000001 264 24/03/2023 A/c Blocked or Frozen
1922 CH3314007_140323APB_FTO_496505 3314007000NRG23140320230728613 0064717788 14/03/2023 NARENDRA NARENDRA 3314007WL017416 00051 MAHB0000679 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 CH3314007_140323APB_FTO_496505 3314007000NRG23140320230728711 0064717891 14/03/2023 PHOOL BAI PHOOL BAI 3314007WL017416 00354 PUNB0724500 1002 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1924 CH3314007_140323APB_FTO_495873 3314007000NRG23140320230736430 0065197321 14/03/2023 DIL BAI DIL BAI 3314007WL017455 00415 SBIN0003740 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 CH3314007_151222FTO_325996 3314007000NRG23151220220233194 7342199400 15/12/2022 Kishono Kishono 3314007WL0008684 00176 IDIB000K795 900 21/12/2022 A/c Blocked or Frozen
1926 CH3314007_160123FTO_403228 3314007000NRG23160120230393189 8128738221 16/01/2023 UMASHANKAR UMASHANKAR 3314007WL0011907 00415 SBIN0003740 1140 24/01/2023 Account closed
1927 CH3314007_160123FTO_403228 3314007000NRG23160120230393298 8128738274 16/01/2023 Ram Bai Ram Bai 3314007WL0011907 00093 CRGB0000728 1140 24/01/2023 No Such Account
1928 CH3314007_160123FTO_403228 3314007000NRG23160120230393305 8128738262 16/01/2023 subham subham 3314007WL0011907 00415 SBIN0003740 1140 24/01/2023 Account closed
1929 CH3314007_170123APB_FTO_405885 3314007000NRG23160120230398173 8129066005 17/01/2023 MELA BAI MELA BAI 3314007WL0011982 00354 PUNB0724500 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 CH3314007_170123APB_FTO_405885 3314007000NRG23160120230398261 8129065996 17/01/2023 RUKHMANI BAI RUKHMANI BAI 3314007WL0011982 00354 PUNB0724500 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 CH3314007_160323APB_FTO_505424 3314007000NRG23160320230916119 0064614813 16/03/2023 BUDHVARA BAI KEWAT BUDHVARA BAI KEWAT 3314007WL018608 00354 PUNB0724500 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 CH3314007_160323APB_FTO_505424 3314007000NRG23160320230916120 0064614814 16/03/2023 AMRIT LAL KAIVARTY AMRIT LAL KAIVARTY 3314007WL018608 00354 PUNB0724500 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 CH3314007_160323APB_FTO_505424 3314007000NRG23160320230916121 0064614810 16/03/2023 KHEEKHRAM KENVAT KHEEKHRAM KENVAT 3314007WL018608 00354 PUNB0724500 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 CH3314007_161222FTO_327415 3314007000NRG23161220220236036 7375629019 16/12/2022 shyam bai shyam bai 3314007WL0008766 00703 AIRP0000001 1140 23/12/2022 A/c Blocked or Frozen
1935 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230840962 0065062456 15/03/2023 UMA BAI UMA BAI 3314003WL018146 00168 ICIC0001774 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016268 2487013067 11/06/2022 CHUNNILAL CHUNNILAL 3314003WL0000403 00354 PUNB0483300 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016423 2487012948 11/06/2022 amerika bai amerika bai 3314003WL0000406 00168 ICIC0001774 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016467 2487013088 11/06/2022 SANTOSIBAI SANTOSIBAI 3314003WL0000406 00354 PUNB0483300 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 CH3314003_110622APB_FTO_42832 3314003000NRG23050620220016518 2487013314 11/06/2022 dikudas dikudas 3314003WL0000408 00354 PUNB0483300 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392659 02/04/2022 sarswati sarswati 3314007WL0027134 00354 PUNB0724500 190 12/07/2022 DBFL
1941 CH3314007_020422APB_FTO_9852 3314007000NRG22300320221392660 02/04/2022 sarswati sarswati 3314007WL0027134 00354 PUNB0724500 950 12/07/2022 DBFL
1942 CH3314007_020422FTO_9697 3314007000NRG22300320221393711 02/04/2022 NISHA JANGDE NISHA JANGDE 3314007WL0027149 00354 PUNB0208200 380 12/07/2022 DBFL
1943 CH3314007_020422FTO_10111 3314007000NRG22310320221395807 02/04/2022 Sona bai Sona bai 3314007WL0027195 00691 IPOS0000001 1020 12/07/2022 DBFL
1944 CH3314007_020422FTO_10111 3314007000NRG22310320221395810 02/04/2022 anand ram anand ram 3314007WL0027195 00691 IPOS0000001 1020 12/07/2022 DBFL
1945 CH3314007_020422FTO_10111 3314007000NRG22310320221395811 02/04/2022 Jai kumari Jai kumari 3314007WL0027195 00691 IPOS0000001 1020 12/07/2022 DBFL
1946 CH3314007_020422FTO_10111 3314007000NRG22310320221395815 02/04/2022 Sunita Sunita 3314007WL0027195 00691 IPOS0000001 1020 12/07/2022 DBFL
1947 CH3314007_020422FTO_10111 3314007000NRG22310320221395824 02/04/2022 Pitambar chuhan Pitambar chuhan 3314007WL0027195 00415 SBIN0000395 1020 12/07/2022 DBFL
1948 CH3314007_020422FTO_10111 3314007000NRG22310320221395825 02/04/2022 Mamta Mamta 3314007WL0027195 00176 IDIB000K795 1020 12/07/2022 DBFL
1949 CH3314007_020422FTO_10111 3314007000NRG22310320221398864 02/04/2022 Gajendra Gajendra 3314007WL0027243 00176 IDIB000K795 193 12/07/2022 DBFL
1950 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221398878 02/04/2022 ISHWARI PRASAD ISHWARI PRASAD 3314007WL0027245 00176 IDIB000K795 193 12/07/2022 DBFL
1951 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221398879 02/04/2022 Manki bai Manki bai 3314007WL0027246 00176 IDIB000K795 193 12/07/2022 DBFL
1952 CH3314007_020422FTO_10111 3314007000NRG22310320221398894 02/04/2022 Kaushilya bai Kaushilya bai 3314007WL0027249 00176 IDIB000K795 193 12/07/2022 DBFL
1953 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221399167 02/04/2022 sunil sunil 3314007WL0027282 00415 SBIN0003740 1158 12/07/2022 DBFL
1954 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221399750 02/04/2022 KUMARI KUMARI 3314007WL0027297 00415 SBIN0003740 100 12/07/2022 DBFL
1955 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221399752 02/04/2022 Hari Kirtan Hari Kirtan 3314007WL0027299 00415 SBIN0003740 1140 12/07/2022 DBFL
1956 CH3314007_020422APB_FTO_9852 3314007000NRG22310320221399753 02/04/2022 Lalita Lalita 3314007WL0027299 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1957 CH3314007_020422FTO_10111 3314007000NRG22310320221400918 02/04/2022 sunil kumar sunil kumar 3314007WL0027318 00415 SBIN0003740 1140 12/07/2022 DBFL
1958 CH3314007_020422FTO_10111 3314007000NRG22310320221400920 02/04/2022 YOGESWARI YOGESWARI 3314007WL0027318 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
1959 CH3314007_020422FTO_10111 3314007000NRG22310320221403380 02/04/2022 GOMTI BAI GOMTI BAI 3314007WL0027366 00176 IDIB000K795 1158 12/07/2022 DBFL
1960 CH3314007_010223APB_FTO_447644 3314007000NRG23010220230508544 8589354944 01/02/2023 Mathura bai Mathura bai 3314007WL0013838 00176 IDIB000K795 400 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 CH3314007_010323APB_FTO_475884 3314007000NRG23010320230578870 0040135761 01/03/2023 Balu bai Balu bai 3314007WL015833 00354 PUNB0208200 520 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 CH3314007_010323APB_FTO_476518 3314007000NRG23010320230581201 0039975224 01/03/2023 VAIJANTI VAIJANTI 3314007WL015888 00051 MAHB0001075 1200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 CH3314007_010323APB_FTO_476518 3314007000NRG23010320230581282 0039975098 01/03/2023 SUBHASH KSHYAP SUBHASH KSHYAP 3314007WL015888 00415 SBIN0006507 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 CH3314007_010323APB_FTO_476518 3314007000NRG23010320230581289 0039975207 01/03/2023 firtin firtin 3314007WL015888 00051 MAHB0001075 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 CH3314007_010323APB_FTO_476518 3314007000NRG23010320230581390 0039975071 01/03/2023 DURPATI DURPATI 3314007WL015888 00051 MAHB0001075 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 CH3314007_011222APB_FTO_295592 3314007000NRG23011220220205952 7065010326 01/12/2022 MAHETRIN BAI MAHETRIN BAI 3314007WL0007511 00051 MAHB0000679 816 10/12/2022 Aadhaar Number not Mapped to Account Number
1967 CH3314007_011222APB_FTO_295592 3314007000NRG23011220220205953 7065010320 01/12/2022 AKHILESH YADAV AKHILESH YADAV 3314007WL0007511 00051 MAHB0000679 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
1968 CH3314007_030323FTO_479754 3314007000NRG23020320230588157 0064106617 03/03/2023 PANCHRAM PANCHRAM 3314007WL0016050 00354 PUNB0332200 570 24/03/2023 A/c Blocked or Frozen
1969 CH3314007_030323APB_FTO_479859 3314007000NRG23030320230592139 0064550266 03/03/2023 Soniya Chauhan Soniya Chauhan 3314007WL016121 00703 AIRP0000001 1212 24/03/2023 Aadhaar Number not Mapped to Account Number
1970 CH3314007_030323APB_FTO_479859 3314007000NRG23030320230592185 0064550223 03/03/2023 BUDHVARA BAI KEWAT BUDHVARA BAI KEWAT 3314007WL016121 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 CH3314007_030323APB_FTO_479859 3314007000NRG23030320230592186 0064550224 03/03/2023 AMRIT LAL KAIVARTY AMRIT LAL KAIVARTY 3314007WL016121 00354 PUNB0724500 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 CH3314007_030323APB_FTO_479859 3314007000NRG23030320230592187 0064550288 03/03/2023 KHEEKHRAM KENVAT KHEEKHRAM KENVAT 3314007WL016121 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 CH3314007_030323APB_FTO_480357 3314007000NRG23030320230597794 0064840997 03/03/2023 kalindri kalindri 3314007WL016195 00093 CRGB0000728 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
1974 CH3314007_030323APB_FTO_480357 3314007000NRG23030320230597893 0064840994 03/03/2023 amrika BAI amrika BAI 3314007WL016195 00093 CRGB0000720 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 CH3314007_051222APB_FTO_302347 3314007000NRG23051220220211238 7065033142 05/12/2022 BADRA DEVI BADRA DEVI 3314007WL0007723 00051 MAHB0001075 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 CH3314007_051222FTO_302444 3314007000NRG23051220220211461 7065156425 05/12/2022 SUKH BAI KASHYAP SUKH BAI KASHYAP 3314007WL0007730 00703 AIRP0000001 1224 10/12/2022 A/c Blocked or Frozen
1977 CH3314007_060323APB_FTO_482926 3314007000NRG23060320230616411 0064195299 06/03/2023 Narayan Banjare Narayan Banjare 3314007WL016436 00176 IDIB000K795 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 CH3314007_060323APB_FTO_482926 3314007000NRG23060320230616504 0064195307 06/03/2023 NARESH NARESH 3314007WL016436 00415 SBIN0003740 850 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 CH3314007_090323APB_FTO_489361 3314007000NRG23090320230634831 0064432936 09/03/2023 NARESH KUMAR NARESH KUMAR 3314007WL016734 00177 IOBA0002573 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 CH3314007_100123APB_FTO_384276 3314007000NRG23100120230354357 8099067363 10/01/2023 DEEPLAL YADAV DEEPLAL YADAV 3314007WL0011270 00093 CRGB0000720 552 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 CH3314007_100123FTO_384243 3314007000NRG23100120230354638 8098540198 10/01/2023 NAVIN KUMAR KHUTEY NAVIN KUMAR KHUTEY 3314007WL0011270 00093 CRGB0000720 552 21/01/2023 No Such Account
1982 CH3314007_100123FTO_384987 3314007000NRG23100120230355971 8098535906 10/01/2023 KAUSHILYA BAI KAUSHILYA BAI 3314007WL0011296 00176 IDIB000K795 1020 21/01/2023 No Such Account
1983 CH3314007_100123FTO_384987 3314007000NRG23100120230356084 8098535939 10/01/2023 Jamna bai Jamna bai 3314007WL0011296 00176 IDIB000K795 1020 21/01/2023 No Such Account
1984 CH3314007_100323APB_FTO_490653 3314007000NRG23100320230645684 0064237537 10/03/2023 BUDHVARA BAI KEWAT BUDHVARA BAI KEWAT 3314007WL016922 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 CH3314007_100323APB_FTO_490653 3314007000NRG23100320230645685 0064237538 10/03/2023 AMRIT LAL KAIVARTY AMRIT LAL KAIVARTY 3314007WL016922 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 CH3314007_100323APB_FTO_490653 3314007000NRG23100320230645686 0064237534 10/03/2023 KHEEKHRAM KENVAT KHEEKHRAM KENVAT 3314007WL016922 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 CH3314003_050722APB_FTO_74263 3314003000NRG23050720220089205 2916834224 05/07/2022 Gangabai Gangabai 3314003WL0001499 00093 CRGB0000421 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1988 CH3314003_051222APB_FTO_302424 3314003000NRG23051220220211478 7065848806 05/12/2022 kumari bai kumari bai 3314003WL0007731 00354 PUNB0483300 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 CH3314003_061022APB_FTO_205946 3314003000NRG23061020220151193 5559425668 06/10/2022 BUDH KUWAR BUDH KUWAR 3314003WL0004811 00354 PUNB0483300 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 CH3314003_071222APB_FTO_304724 3314003000NRG23071220220214353 7205951166 07/12/2022 Nandani Nandani 3314003WL0007867 00354 PUNB0483300 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 CH3314003_110722APB_FTO_85190 3314003000NRG23080720220102644 3186719255 11/07/2022 Santosh Santosh 3314003WL0001825 00093 CRGB0000705 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1992 CH3314003_110722APB_FTO_85190 3314003000NRG23080720220102758 3186719158 11/07/2022 KARTIK RAM KARTIK RAM 3314003WL0001825 00415 SBIN0000571 816 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 CH3314003_090123APB_FTO_381169 3314003000NRG23090120230344577 8095045833 09/01/2023 SOBHA SOBHA 3314003WL0011085 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 CH3314003_100123APB_FTO_383607 3314003000NRG23100120230350992 8098908987 10/01/2023 Budhram Budhram 3314003WL0011216 00415 SBIN0012134 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 CH3314003_100123APB_FTO_383607 3314003000NRG23100120230351049 8098909016 10/01/2023 LAXMINBAI LAXMINBAI 3314003WL0011216 00415 SBIN0012134 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 CH3314003_100123APB_FTO_383935 3314003000NRG23100120230352853 8099073445 10/01/2023 TARA BAI TARA BAI 3314003WL0011255 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 CH3314003_100123APB_FTO_384736 3314003000NRG23100120230355372 8098903756 10/01/2023 sukh bai sukh bai 3314003WL0011284 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 CH3314003_110722APB_FTO_85146 3314003000NRG23110720220105996 3186805801 11/07/2022 Santosh Santosh 3314003WL0001921 00093 CRGB0000705 816 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 CH3314003_110722APB_FTO_85146 3314003000NRG23110720220106138 3186805676 11/07/2022 KARTIK RAM KARTIK RAM 3314003WL0001921 00415 SBIN0000571 612 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 CH3314003_120722FTO_88577 3314003000NRG23120720220110018 3186634619 12/07/2022 JAMUNA BAI JAMUNA BAI 3314003WL0002004 00093 CRGB0000705 1224 19/07/2022 No Such Account
2001 CH3314003_120722FTO_88577 3314003000NRG23120720220110019 3186634620 12/07/2022 GIRJASANKAR GIRJASANKAR 3314003WL0002004 00093 CRGB0000705 1224 19/07/2022 No Such Account
2002 CH3314003_120722FTO_88577 3314003000NRG23120720220110020 3186634593 12/07/2022 ISHWAR PRASAD ISHWAR PRASAD 3314003WL0002004 00093 CRGB0000705 1224 19/07/2022 No Such Account
2003 CH3314003_120722FTO_88577 3314003000NRG23120720220110021 3186634592 12/07/2022 ANUSUIYA ANUSUIYA 3314003WL0002004 00093 CRGB0000705 1224 19/07/2022 No Such Account
2004 CH3314003_130722APB_FTO_90073 3314003000NRG23130720220111660 3187604199 13/07/2022 DHNESHWAR PRASAD DHNESHWAR PRASAD 3314003WL0002036 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 CH3314003_140223APB_FTO_458940 3314003000NRG23140220230520743 8954548778 14/02/2023 sukh bai sukh bai 3314003WL014386 00354 PUNB0483300 1224 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 CH3314003_140223APB_FTO_459039 3314003000NRG23140220230521151 8952297436 14/02/2023 Birbal Birbal 3314003WL014401 00415 SBIN0012134 816 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 CH3314003_140223APB_FTO_459039 3314003000NRG23140220230521207 8952297365 14/02/2023 Hevsing Hevsing 3314003WL014401 00415 SBIN0012134 612 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 CH3314003_150323APB_FTO_500826 3314003000NRG23140320230789196 0065896017 15/03/2023 Samarsing Samarsing 3314003WL017807 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 CH3314003_150323APB_FTO_500826 3314003000NRG23140320230789210 0065896015 15/03/2023 veer singh veer singh 3314003WL017807 00415 SBIN0004572 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 CH3314003_150323APB_FTO_500826 3314003000NRG23140320230789224 0065896001 15/03/2023 Santoshi bai Santoshi bai 3314003WL017807 00415 SBIN0004572 816 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2011 CH3314003_150323APB_FTO_500826 3314003000NRG23140320230789394 0065896010 15/03/2023 pitambar pitambar 3314003WL017807 00093 SBIN0RRCHGB 816 24/03/2023 Aadhaar Number not Mapped to Account Number
2012 CH3314003_150323FTO_500773 3314003000NRG23140320230789497 0064110231 15/03/2023 abhay pratap kurre abhay pratap kurre 3314003WL017807 00415 SBIN0012140 816 24/03/2023 Account closed
2013 CH3314003_150323FTO_500085 3314003000NRG23140320230793255 0064063523 15/03/2023 MAHESH KUMAR KENWAT MAHESH KUMAR KENWAT 3314003WL017826 00415 SBIN0005773 1224 24/03/2023 No Such Account
2014 CH3314003_150323FTO_500019 3314003000NRG23140320230795500 0064130280 15/03/2023 Bhanupratap Bhanupratap 3314003WL017837 00354 PUNB0200220 1224 24/03/2023 Account closed
2015 CH3314003_150323APB_FTO_499984 3314003000NRG23140320230799472 0064211080 15/03/2023 FIRATIBAI FIRATIBAI 3314003WL017863 00415 SBIN0000571 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 CH3314003_150323APB_FTO_499984 3314003000NRG23140320230799475 0064211081 15/03/2023 MAHETTAR MAHETTAR 3314003WL017863 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 CH3314003_150323APB_FTO_499984 3314003000NRG23140320230799502 0064211076 15/03/2023 Pushpalata Pushpalata 3314003WL017863 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 CH3314003_150323APB_FTO_499984 3314003000NRG23140320230799504 0064211089 15/03/2023 GOVINDRAM GOVINDRAM 3314003WL017863 00089 CBIN0280796 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 CH3314003_150323APB_FTO_499984 3314003000NRG23140320230799509 0064211092 15/03/2023 Ashok Kewat Ashok Kewat 3314003WL017863 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 CH3314003_150323APB_FTO_499972 3314003000NRG23140320230800329 0064692621 15/03/2023 SUSHILA SUSHILA 3314003WL017867 00089 CBIN0280796 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 CH3314003_150323APB_FTO_499972 3314003000NRG23140320230800339 0064692626 15/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL017867 00415 SBIN0030279 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 CH3314003_150323APB_FTO_499972 3314003000NRG23140320230800372 0064692641 15/03/2023 Rukhmani Bai Rukhmani Bai 3314003WL017867 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 CH3314003_150323APB_FTO_499972 3314003000NRG23140320230800380 0064692677 15/03/2023 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL017867 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2024 CH3314003_150323APB_FTO_499972 3314003000NRG23140320230800389 0064692618 15/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL017867 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 CH3314003_160323APB_FTO_505009 3314003000NRG23140320230819629 0064883678 16/03/2023 GHURUO RAM URANV GHURUO RAM URANV 3314003WL018020 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 CH3314003_160323APB_FTO_505009 3314003000NRG23140320230819648 0064883601 16/03/2023 Gand Bai Gand Bai 3314003WL018020 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 CH3314003_150722APB_FTO_94024 3314003000NRG23140720220113607 3304366968 15/07/2022 LAKHANLAL LAKHANLAL 3314003WL0002112 00415 SBIN0000571 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 CH3314003_150223APB_FTO_460458 3314003000NRG23150220230522037 9092613733 15/02/2023 NEELKUNWAR NEELKUNWAR 3314003WL014485 00354 PUNB0483300 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 CH3314003_150323APB_FTO_500736 3314003000NRG23150320230826113 0064388427 15/03/2023 ARUN ARUN 3314003WL018079 00093 CRGB0000721 1020 24/03/2023 A/c Blocked or Frozen
2030 CH3314003_150323APB_FTO_500736 3314003000NRG23150320230826213 0064388351 15/03/2023 Sarojni Bai Sarojni Bai 3314003WL018079 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 CH3314003_150323APB_FTO_500736 3314003000NRG23150320230826224 0064388350 15/03/2023 Bhushan Das Bhushan Das 3314003WL018079 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 CH3314003_150323APB_FTO_500736 3314003000NRG23150320230826326 0064388235 15/03/2023 FULMATI SATNAMI FULMATI SATNAMI 3314003WL018079 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 CH3314003_150323APB_FTO_500736 3314003000NRG23150320230826328 0064388422 15/03/2023 SAWANBAI SAWANBAI 3314003WL018079 00045 BARB0SAKTIX 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230829938 0064970432 16/03/2023 NANDH BAI NANDH BAI 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230829946 0064970235 16/03/2023 SOBHA SOBHA 3314003WL018099 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830014 0064970445 16/03/2023 JagBai JagBai 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830021 0064970295 16/03/2023 radhabai radhabai 3314003WL018099 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830053 0064970474 16/03/2023 Savitri bai Savitri bai 3314003WL018099 00045 BARB0SAKTIX 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830085 0064970327 16/03/2023 Lachchhankunwar Lachchhankunwar 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830105 0064970308 16/03/2023 Savitri bai Savitri bai 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830120 0064970262 16/03/2023 Gayatri bai Gayatri bai 3314003WL018099 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830126 0064970440 16/03/2023 Santoshi bai Santoshi bai 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830169 0064970484 16/03/2023 Sonkunwar Sonkunwar 3314003WL018099 00045 BARB0SAKTIX 1224 24/03/2023 Account closed
2044 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830184 0064970234 16/03/2023 MATTU RAM MATTU RAM 3314003WL018099 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 CH3314007_110123APB_FTO_388481 3314007000NRG23110120230363835 8099167321 11/01/2023 Dilip Dilip 3314007WL0011416 00415 SBIN0003740 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 CH3314007_110123APB_FTO_389717 3314007000NRG23110120230369096 8099166806 11/01/2023 CHAUDAS BAI CHAUDAS BAI 3314007WL0011507 00354 PUNB0208200 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 CH3314007_110123APB_FTO_389717 3314007000NRG23110120230369126 8099166927 11/01/2023 BHAGAWAT BHAGAWAT 3314007WL0011507 00354 PUNB0208200 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 CH3314007_110123APB_FTO_389717 3314007000NRG23110120230369210 8099166881 11/01/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL0011507 00415 SBIN0003740 1080 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 CH3314007_110123APB_FTO_389717 3314007000NRG23110120230369268 8099166847 11/01/2023 NARAYAN KURMI NARAYAN KURMI 3314007WL0011507 00354 PUNB0208200 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 CH3314007_120123FTO_393174 3314007000NRG23120120230372356 8128817716 12/01/2023 Sulochana Sahu Sulochana Sahu 3314007WL0011565 00415 SBIN0003740 1020 24/01/2023 No Such Account
2051 CH3314007_121222APB_FTO_314418 3314007000NRG23121220220223866 7321298924 12/12/2022 AADITYA KHARE AADITYA KHARE 3314007WL0008316 00176 IDIB000K795 1020 20/12/2022 Aadhaar Number not Mapped to Account Number
2052 CH3314007_140323APB_FTO_495356 3314007000NRG23140320230693156 0064866216 14/03/2023 Govardhan Govardhan 3314007WL017344 00176 IDIB000K795 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 CH3314007_140323APB_FTO_495356 3314007000NRG23140320230693384 0064866312 14/03/2023 Bitawan Bai Bitawan Bai 3314007WL017344 00176 IDIB000K795 816 24/03/2023 Aadhaar Number not Mapped to Account Number
2054 CH3314007_140323APB_FTO_495356 3314007000NRG23140320230693481 0064866288 14/03/2023 Ram asre Ram asre 3314007WL017344 00415 SBIN0003740 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2055 CH3314007_140323APB_FTO_496067 3314007000NRG23140320230715217 0064184186 14/03/2023 MUNNI BAI MUNNI BAI 3314007WL017388 00051 MAHB0000679 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 CH3314007_140323APB_FTO_496067 3314007000NRG23140320230715259 0064184132 14/03/2023 Yogesh Kumar Shrivas Yogesh Kumar Shrivas 3314007WL017388 00354 PUNB0724500 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 CH3314007_140323FTO_497293 3314007000NRG23140320230736553 0065496947 14/03/2023 RAMKUMAR KASHYAP RAMKUMAR KASHYAP 3314007WL017455 00415 SBIN0003740 850 24/03/2023 No Such Account
2058 CH3314007_150223APB_FTO_460709 3314007000NRG23150220230522964 9092482563 15/02/2023 GOVIND DAS VAISHNAV GOVIND DAS VAISHNAV 3314007WL014528 00354 PUNB0208200 680 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 CH3314007_290622FTO_62829 3314007000NRG22290620221467319 29/06/2022 SAVITA BAI SAVITA BAI 3314007WL0028265 00093 CRGB0000720 965 12/07/2022 DBFL
2060 CH3314007_290622FTO_62829 3314007000NRG22290620221467320 29/06/2022 PRADIP KUMAR PRADIP KUMAR 3314007WL0028265 00093 CRGB0000720 1158 12/07/2022 DBFL
2061 CH3314007_290622FTO_62829 3314007000NRG22290620221467321 29/06/2022 SUNIL KUMAR KUUREY SUNIL KUMAR KUUREY 3314007WL0028265 00093 CRGB0000720 1158 12/07/2022 DBFL
2062 CH3314007_290622FTO_62829 3314007000NRG22290620221467322 29/06/2022 JAG BAI YADAV JAG BAI YADAV 3314007WL0028265 00093 CRGB0000720 1158 12/07/2022 DBFL
2063 CH3314007_290622FTO_62829 3314007000NRG22290620221467323 29/06/2022 BHOLA RAM KURREY BHOLA RAM KURREY 3314007WL0028265 00093 CRGB0000720 1158 12/07/2022 DBFL
2064 CH3314007_290622FTO_62829 3314007000NRG22290620221467324 29/06/2022 BHOLA RAM KURREY BHOLA RAM KURREY 3314007WL0028265 00093 CRGB0000720 1158 12/07/2022 DBFL
2065 CH3314007_290622FTO_62829 3314007000NRG22290620221467325 29/06/2022 JAG BAI YADAV JAG BAI YADAV 3314007WL0028265 00093 CRGB0000720 950 12/07/2022 DBFL
2066 CH3314007_290622FTO_62829 3314007000NRG22290620221467326 29/06/2022 JAG BAI YADAV JAG BAI YADAV 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2067 CH3314007_290622FTO_62829 3314007000NRG22290620221467327 29/06/2022 SUNIL KUMAR KUUREY SUNIL KUMAR KUUREY 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2068 CH3314007_290622FTO_62829 3314007000NRG22290620221467328 29/06/2022 PRADIPKUMAR KURRE PRADIPKUMAR KURRE 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2069 CH3314007_290622FTO_62829 3314007000NRG22290620221467329 29/06/2022 OMPRAKASH KURREY OMPRAKASH KURREY 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2070 CH3314007_290622FTO_62829 3314007000NRG22290620221467330 29/06/2022 PRADIPKUMAR KURRE PRADIPKUMAR KURRE 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2071 CH3314007_290622FTO_62829 3314007000NRG22290620221467331 29/06/2022 OMPRAKASH KURREY OMPRAKASH KURREY 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2072 CH3314007_290622FTO_62829 3314007000NRG22290620221467332 29/06/2022 ANJANI KHUTE ANJANI KHUTE 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2073 CH3314007_290622FTO_62829 3314007000NRG22290620221467333 29/06/2022 BHARTI KHUNTE BHARTI KHUNTE 3314007WL0028265 00093 CRGB0000720 1020 12/07/2022 DBFL
2074 CH3314007_290622FTO_62829 3314007000NRG22290620221467334 29/06/2022 TUNGAN PRASAD KHUTEY TUNGAN PRASAD KHUTEY 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2075 CH3314007_290622FTO_62829 3314007000NRG22290620221467335 29/06/2022 PRADIP KUMAR PRADIP KUMAR 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2076 CH3314007_290622FTO_62829 3314007000NRG22290620221467336 29/06/2022 SANTOSH GHRITLAHARE SANTOSH GHRITLAHARE 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2077 CH3314007_290622FTO_62829 3314007000NRG22290620221467337 29/06/2022 SAVITA BAI SAVITA BAI 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2078 CH3314007_290622FTO_62829 3314007000NRG22290620221467338 29/06/2022 CHANDRA HASINI DHRITLAHARE CHANDRA HASINI DHRITLAHARE 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2079 CH3314007_290622FTO_62829 3314007000NRG22290620221467339 29/06/2022 DWAJ KUMAR SURYAVANSHI DWAJ KUMAR SURYAVANSHI 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2080 CH3314007_290622FTO_62829 3314007000NRG22290620221467340 29/06/2022 USHA SURYAVANSHI USHA SURYAVANSHI 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2081 CH3314007_290622FTO_62829 3314007000NRG22290620221467341 29/06/2022 USHA SURYAVANSHI USHA SURYAVANSHI 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2082 CH3314007_290622FTO_62829 3314007000NRG22290620221467342 29/06/2022 VISHVANAND BHAINA VISHVANAND BHAINA 3314007WL0028265 00093 CRGB0000720 1140 12/07/2022 DBFL
2083 CH3314007_290622FTO_62829 3314007000NRG22290620221467343 29/06/2022 VISHVANAND BHAINA VISHVANAND BHAINA 3314007WL0028265 00093 CRGB0000720 380 12/07/2022 DBFL
2084 CH3314007_020422FTO_9844 3314007000NRG22300320221370933 02/04/2022 sanjay sanjay 3314007WL0026986 00051 MAHB0001075 772 12/07/2022 DBFL
2085 CH3314007_020422FTO_8772 3314007000NRG22300320221371960 02/04/2022 shyam bai shyam bai 3314007WL0027019 00093 SBIN0RRCHGB 1158 12/07/2022 R11
2086 CH3314007_020422FTO_9844 3314007000NRG22300320221372649 02/04/2022 SATYA SATYA 3314007WL0027026 00415 SBIN0014687 950 12/07/2022 DBFL
2087 CH3314007_020422FTO_9844 3314007000NRG22300320221372679 02/04/2022 SUBOD SUBOD 3314007WL0027026 00415 SBIN0003740 1158 12/07/2022 DBFL
2088 CH3314007_020422FTO_9844 3314007000NRG22300320221387228 02/04/2022 JITENDRA JITENDRA 3314007WL0027035 00051 MAHB0001075 965 12/07/2022 DBFL
2089 CH3314007_020422FTO_9844 3314007000NRG22300320221387229 02/04/2022 banvari lal banvari lal 3314007WL0027035 00051 MAHB0001075 965 12/07/2022 DBFL
2090 CH3314007_020422FTO_9844 3314007000NRG22300320221387331 02/04/2022 jitendra jitendra 3314007WL0027040 00415 SBIN0003740 1020 12/07/2022 DBFL
2091 CH3314007_020422FTO_9844 3314007000NRG22300320221387332 02/04/2022 Anjani Anjani 3314007WL0027040 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
2092 CH3314007_020422FTO_9844 3314007000NRG22300320221387699 02/04/2022 PAMOD PAMOD 3314007WL0027047 00415 SBIN0014687 300 12/07/2022 DBFL
2093 CH3314007_020422FTO_9844 3314007000NRG22300320221387700 02/04/2022 Minakshi Minakshi 3314007WL0027047 00093 SBIN0RRCHGB 300 12/07/2022 DBFL
2094 CH3314007_020422FTO_9844 3314007000NRG22300320221387730 02/04/2022 Gouri dhiwar Gouri dhiwar 3314007WL0027050 00051 MAHB0001075 1158 12/07/2022 DBFL
2095 CH3314007_020422FTO_9844 3314007000NRG22300320221387764 02/04/2022 MADHULATA MADHULATA 3314007WL0027053 00093 SBIN0RRCHGB 1104 12/07/2022 DBFL
2096 CH3314007_020422FTO_9844 3314007000NRG22300320221388211 02/04/2022 BALAK BALAK 3314007WL0027059 00691 IPOS0000001 1140 12/07/2022 DBFL
2097 CH3314007_020422FTO_9844 3314007000NRG22300320221388213 02/04/2022 mohitram mohitram 3314007WL0027059 00354 PUNB0208200 1140 12/07/2022 DBFL
2098 CH3314007_020422FTO_9844 3314007000NRG22300320221388224 02/04/2022 Birsay Birsay 3314007WL0027059 00176 IDIB000K795 1140 12/07/2022 DBFL
2099 CH3314007_020422FTO_9844 3314007000NRG22300320221388225 02/04/2022 DARASMATI DARASMATI 3314007WL0027059 00691 IPOS0000001 1140 12/07/2022 DBFL
2100 CH3314007_020422FTO_9844 3314007000NRG22300320221391140 02/04/2022 Viken kumar Viken kumar 3314007WL0027114 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
2101 CH3314007_020422FTO_9844 3314007000NRG22300320221391152 02/04/2022 Kamleshwar Kamleshwar 3314007WL0027114 00093 SBIN0RRCHGB 720 12/07/2022 DBFL
2102 CH3314007_020422FTO_9844 3314007000NRG22300320221391156 02/04/2022 Jyotish Jyotish 3314007WL0027114 00093 SBIN0RRCHGB 780 12/07/2022 DBFL
2103 CH3314007_020422FTO_9844 3314007000NRG22300320221392614 02/04/2022 Satyaprakash Satyaprakash 3314007WL0027129 00176 IDIB000K795 965 12/07/2022 DBFL
2104 CH3314007_020422FTO_9844 3314007000NRG22300320221392615 02/04/2022 Satnarayan Satnarayan 3314007WL0027129 00415 SBIN0003740 965 12/07/2022 DBFL
2105 CH3314007_020422FTO_9844 3314007000NRG22300320221392620 02/04/2022 Aatma ram Aatma ram 3314007WL0027129 00176 IDIB000K795 965 12/07/2022 DBFL
2106 CH3314007_020422FTO_9844 3314007000NRG22300320221392621 02/04/2022 PARMATMA KUMAR RATNAKAR PARMATMA KUMAR RATNAKAR 3314007WL0027129 00415 SBIN0003740 965 12/07/2022 DBFL
2107 CH3314007_020422FTO_9844 3314007000NRG22300320221392632 02/04/2022 Lalit Lalit 3314007WL0027133 00176 IDIB000K795 772 12/07/2022 DBFL
2108 CH3314007_020422FTO_9844 3314007000NRG22300320221392633 02/04/2022 RASHMI RASHMI 3314007WL0027133 00176 IDIB000K795 772 12/07/2022 DBFL
2109 CH3314007_020422FTO_9844 3314007000NRG22300320221393498 02/04/2022 takeshwar takeshwar 3314007WL0027144 00354 PUNB0208200 190 12/07/2022 DBFL
2110 CH3314007_020422FTO_9844 3314007000NRG22310320221399063 02/04/2022 parmeshwar parmeshwar 3314007WL0027262 00354 PUNB0208200 1158 12/07/2022 DBFL
2111 CH3314007_020422FTO_9844 3314007000NRG22310320221399064 02/04/2022 Syam bai Syam bai 3314007WL0027262 00354 PUNB0208200 1158 12/07/2022 DBFL
2112 CH3314007_020422FTO_9844 3314007000NRG22310320221399781 02/04/2022 Shatruhan Shatruhan 3314007WL0027301 00415 SBIN0014687 50 12/07/2022 DBFL
2113 CH3314007_020422FTO_9844 3314007000NRG22310320221399782 02/04/2022 KAMLESH KAMLESH 3314007WL0027302 00415 SBIN0003740 50 12/07/2022 DBFL
2114 CH3314007_020422FTO_9844 3314007000NRG22310320221399814 02/04/2022 Ram narayan Ram narayan 3314007WL0027307 00691 IPOS0000001 50 12/07/2022 DBFL
2115 CH3314007_020422FTO_9844 3314007000NRG22310320221399815 02/04/2022 Arti Chauhan Arti Chauhan 3314007WL0027308 00354 PUNB0724500 50 12/07/2022 DBFL
2116 CH3314007_020422FTO_9844 3314007000NRG22310320221403409 02/04/2022 Santosh Santosh 3314007WL0027379 00176 IDIB000K795 193 12/07/2022 DBFL
2117 CH3314007_020123FTO_367449 3314007000NRG23020120230309675 8083580575 02/01/2023 Rahul banjare Rahul banjare 3314007WL0010520 00176 IDIB000K795 1140 20/01/2023 A/c Blocked or Frozen
2118 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207548 7058925122 02/12/2022 LACHCHHI RAM LACHCHHI RAM 3314007WL0007567 00051 MAHB0001075 408 10/12/2022 Aadhaar Number not Mapped to Account Number
2119 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207549 7058925146 02/12/2022 GOUTARHIN BAI GOUTARHIN BAI 3314007WL0007567 00051 MAHB0001075 612 10/12/2022 Aadhaar Number not Mapped to Account Number
2120 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207552 7058925151 02/12/2022 JITENDRA JITENDRA 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2121 CH3314003_020422FTO_7421 3314003000NRG22300320221390044 02/04/2022 Kachrabai Kachrabai 3314003WL0027093 00093 SBIN0RRCHGB 30 29/12/2022 R11
2122 CH3314003_020422FTO_7421 3314003000NRG22300320221390047 02/04/2022 LILAMABAR LILAMABAR 3314003WL0027093 00093 SBIN0RRCHGB 30 29/12/2022 R11
2123 CH3314003_020422FTO_7421 3314003000NRG22300320221390048 02/04/2022 PUNIMA BAI PUNIMA BAI 3314003WL0027093 00093 SBIN0RRCHGB 30 29/12/2022 R11
2124 CH3314003_050422APB_FTO_14346 3314003000NRG22300320221393005 IB22363821608 05/04/2022 Gorelal Gorelal 3314003WL0027136 00354 PUNB0483300 386 29/12/2022 09
2125 CH3314003_020422APB_FTO_7964 3314003000NRG22300320221393824 0819629447 02/04/2022 DHULI BAI SAHU DHULI BAI SAHU 3314003WL0027153 00354 PUNB0200220 386 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2126 CH3314003_020422FTO_8678 3314003000NRG22310320221396311 02/04/2022 purnima purnima 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2127 CH3314003_020422FTO_8678 3314003000NRG22310320221396312 02/04/2022 pushpendra pushpendra 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2128 CH3314003_020422FTO_8678 3314003000NRG22310320221396388 02/04/2022 VEDCHAND YADAV VEDCHAND YADAV 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2129 CH3314003_020422FTO_8678 3314003000NRG22310320221396413 02/04/2022 dhurw parasad dhurw parasad 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2130 CH3314003_020422FTO_8678 3314003000NRG22310320221396414 02/04/2022 Radhika bai Radhika bai 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2131 CH3314003_020422FTO_8678 3314003000NRG22310320221396415 02/04/2022 MOHAN LAL MOHAN LAL 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2132 CH3314003_020422FTO_8678 3314003000NRG22310320221396416 02/04/2022 SON BAI SON BAI 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2133 CH3314007_180722FTO_98146 3314007000NRG22180720221473549 IBKL221228249603 18/07/2022 Chandrika bai Chandrika bai 3314007WL0029067 00051 MAHB0001075 386 28/12/2022 R03
2134 CH3314007_210622FTO_48667 3314007000NRG22250320221359510 2488000464 21/06/2022 Manoj Kumar Soni Manoj Kumar Soni 3314007WL026705 00415 SBIN0003740 925 25/06/2022 Account closed
2135 CH3314007_210622FTO_48667 3314007000NRG22280220221097459 2488000459 21/06/2022 Gulab b Gulab b 3314007WL023412 00093 CRGB0000728 1140 25/06/2022 invalid Bank Identifier
2136 CH3314007_020422APB_FTO_8315 3314007000NRG22290320221366646 02/04/2022 BISAHU BISAHU 3314007WL0026829 00093 SBIN0RRCHGB 680 12/07/2022 DBFL
2137 CH3314007_020422APB_FTO_8195 3314007000NRG22290320221368320 0817981847 02/04/2022 RAMKHILAWAN RAMKHILAWAN 3314007WL0026890 00176 IDIB000K795 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 CH3314007_020422FTO_8598 3314007000NRG22300320221370758 02/04/2022 KUMARI BAI KUMARI BAI 3314007WL0026971 00051 MAHB0000679 1140 12/07/2022 DBFL
2139 CH3314007_020422FTO_8678 3314007000NRG22300320221370917 02/04/2022 Vishila bai Vishila bai 3314007WL0026980 00051 MAHB0001075 1158 12/07/2022 DBFL
2140 CH3314007_020422FTO_8678 3314007000NRG22300320221370918 02/04/2022 Mukhi Mukhi 3314007WL0026980 00415 SBIN0003740 1158 12/07/2022 DBFL
2141 CH3314007_020422FTO_8745 3314007000NRG22300320221371957 02/04/2022 MANMOHAN KURRE MANMOHAN KURRE 3314007WL0027017 00045 BARB0DBDONG 1158 12/07/2022 DBFL
2142 CH3314007_020422APB_FTO_8766 3314007000NRG22300320221371959 02/04/2022 kalindri bai kalindri bai 3314007WL0027018 00176 IDIB000K795 1158 12/07/2022 DBFL
2143 CH3314007_020123FTO_367463 3314007000NRG23020120230308503 8083410504 02/01/2023 HDFC BANK HDFC BANK 3314007WL0010497 00152 HDFC0004351 1080 20/01/2023 Account Description Does not Tally
2144 CH3314007_020123FTO_367463 3314007000NRG23020120230308582 8083410538 02/01/2023 Banas Kumar Jangde Banas Kumar Jangde 3314007WL0010497 00415 SBIN0003740 1080 20/01/2023 No Such Account
2145 CH3314007_020323APB_FTO_477973 3314007000NRG23020320230584755 0064803970 02/03/2023 Vimal bai Vimal bai 3314007WL015956 00354 PUNB0208200 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 CH3314007_020323APB_FTO_477973 3314007000NRG23020320230584774 0064803923 02/03/2023 AKHILESH AKHILESH 3314007WL015956 00093 CRGB0000728 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 CH3314003_020422FTO_8678 3314003000NRG22310320221396445 02/04/2022 HORILAL HORILAL 3314003WL0027201 00093 SBIN0RRCHGB 384 29/12/2022 R11
2148 CH3314003_120422FTO_18407 3314003000NRG22310320221399163 12/04/2022 laxmi das panika laxmi das panika 3314003WL0027281 00093 SBIN0RRCHGB 579 29/12/2022 R11
2149 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207555 7058925152 02/12/2022 Sanju Sanju 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2150 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207561 7058925150 02/12/2022 kamal bai kamal bai 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2151 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207562 7058925133 02/12/2022 SITLESH KUMAR SITLESH KUMAR 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2152 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207563 7058925137 02/12/2022 radha bai radha bai 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2153 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207564 7058925135 02/12/2022 ramla bai ramla bai 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2154 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207567 7058925124 02/12/2022 Shivkumari Shivkumari 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2155 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207568 7058925132 02/12/2022 ARUN KUMAR ARUN KUMAR 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2156 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207569 7058925131 02/12/2022 SHIV KUMARI SHIV KUMARI 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2157 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207579 7058925145 02/12/2022 JITEDRA KUMAR JITEDRA KUMAR 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2158 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207580 7058925144 02/12/2022 NIRMALA BAI NIRMALA BAI 3314007WL0007567 00051 MAHB0001075 612 10/12/2022 Aadhaar Number not Mapped to Account Number
2159 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207581 7058925142 02/12/2022 SANKAR LAL SANKAR LAL 3314007WL0007567 00051 MAHB0001075 612 10/12/2022 Aadhaar Number not Mapped to Account Number
2160 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207590 7058925136 02/12/2022 MHESH MHESH 3314007WL0007567 00051 MAHB0001075 204 10/12/2022 Aadhaar Number not Mapped to Account Number
2161 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207596 7058925123 02/12/2022 KUNJ BIHARI KUNJ BIHARI 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2162 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207597 7058925134 02/12/2022 GAURI BAI GAURI BAI 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207598 7058925143 02/12/2022 SHASHIKUMAR SHASHIKUMAR 3314007WL0007567 00051 MAHB0001075 204 10/12/2022 Aadhaar Number not Mapped to Account Number
2164 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207600 7058925141 02/12/2022 BASANTI BASANTI 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2165 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207601 7058925120 02/12/2022 bhuri bai bhuri bai 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2166 CH3314007_021222APB_FTO_297909 3314007000NRG23021220220207602 7058925140 02/12/2022 laxman laxman 3314007WL0007567 00051 MAHB0001075 816 10/12/2022 Aadhaar Number not Mapped to Account Number
2167 CH3314007_040123APB_FTO_371684 3314007000NRG23030120230314506 8083903215 04/01/2023 Nanki bai Nanki bai 3314007WL0010568 00354 PUNB0208200 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 CH3314007_040123APB_FTO_371684 3314007000NRG23030120230314531 8083903216 04/01/2023 Raj kumari Raj kumari 3314007WL0010568 00354 PUNB0208200 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 CH3314003_130422FTO_18459 3314003000NRG22130420221455291 0830574616 13/04/2022 Raju Sharma Raju Sharma 3314003WL0027986 00415 SBIN0004572 965 04/05/2022 Account closed
2170 CH3314003_150422FTO_18878 3314003000NRG22140420221456386 0830588388 15/04/2022 Udiyabai Udiyabai 3314003WL0027997 00354 PUNB0483300 30 04/05/2022 Account closed
2171 CH3314003_020422APB_FTO_9007 3314003000NRG22310320221403054 0819607191 02/04/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3314003WL0027347 00415 SBIN0004572 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 CH3314003_010223APB_FTO_446689 3314003000NRG23010220230505289 8589376549 01/02/2023 Champabai Champabai 3314003WL0013795 00354 PUNB0483300 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 CH3314003_030223APB_FTO_452477 3314003000NRG23030220230513743 8714695970 03/02/2023 Budhram Budhram 3314003WL013969 00415 SBIN0012134 1020 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 CH3314003_030223APB_FTO_452477 3314003000NRG23030220230513773 8714695999 03/02/2023 LAXMINBAI LAXMINBAI 3314003WL013969 00415 SBIN0012134 1020 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 CH3314003_030223APB_FTO_452477 3314003000NRG23030220230513801 8714696027 03/02/2023 VISHAL PRASAD KENVAT VISHAL PRASAD KENVAT 3314003WL013969 00415 SBIN0012134 1020 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 CH3314003_030323APB_FTO_479700 3314003000NRG23030320230590365 0065761334 03/03/2023 putree bai putree bai 3314003WL016105 00354 PUNB0483300 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2177 CH3314003_040223APB_FTO_452917 3314003000NRG23040220230513834 8716763308 04/02/2023 SHYAM BAI SHYAM BAI 3314003WL013972 00093 CRGB0000721 204 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 CH3314003_040223APB_FTO_452917 3314003000NRG23040220230513941 8716763310 04/02/2023 SHITAl BAI SHITAl BAI 3314003WL013972 00093 CRGB0000721 816 13/02/2023 Aadhaar Number not Mapped to Account Number
2179 CH3314003_040722FTO_72952 3314003000NRG23040720220086168 2916563420 04/07/2022 NAVDH NAVDH 3314003WL0001466 00093 CRGB0000721 1224 08/07/2022 No Such Account
2180 CH3314003_040722FTO_72952 3314003000NRG23040720220086250 2916563424 04/07/2022 KARTIK RAM KARTIK RAM 3314003WL0001466 00354 PUNB0483300 1224 08/07/2022 No Such Account
2181 CH3314003_040722FTO_72952 3314003000NRG23040720220086263 2916563423 04/07/2022 NARMADA BAI KANWAR NARMADA BAI KANWAR 3314003WL0001466 00354 PUNB0483300 1224 08/07/2022 No Such Account
2182 CH3314003_050123APB_FTO_374725 3314003000NRG23050120230326594 8094554115 05/01/2023 Premlal manhar Premlal manhar 3314003WL0010771 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 CH3314003_050722FTO_74264 3314003000NRG23050720220089243 2916151829 05/07/2022 DUKALU RAM DUKALU RAM 3314003WL0001499 00093 CRGB0000721 1224 08/07/2022 No Such Account
2184 CH3314003_060323FTO_482497 3314003000NRG23060320230613342 0064123519 06/03/2023 Neetu Kumari Ratre Neetu Kumari Ratre 3314003WL0016386 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
2185 CH3314003_060323FTO_482497 3314003000NRG23060320230613343 0064123521 06/03/2023 DEEPAK KUMAR SHANDILYA DEEPAK KUMAR SHANDILYA 3314003WL0016387 00354 PUNB0483300 1020 24/03/2023 A/c Blocked or Frozen
2186 CH3314003_080223FTO_454621 3314003000NRG23080220230515323 8870135375 08/02/2023 GANGAMATI GANGAMATI 3314003WL0014080 00093 CRGB0000721 1020 17/02/2023 Account closed
2187 CH3314003_080722APB_FTO_81483 3314003000NRG23080720220101339 3033250803 08/07/2022 SAHODARA BAI SAHODARA BAI 3314003WL0001792 00415 SBIN0000571 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 CH3314003_080722FTO_81472 3314003000NRG23080720220101419 3034964436 08/07/2022 dew prasad dew prasad 3314003WL0001793 00354 PUNB0483300 1224 13/07/2022 No Such Account
2189 CH3314003_080722FTO_81472 3314003000NRG23080720220101420 3034964471 08/07/2022 dew datt dew datt 3314003WL0001793 00415 SBIN0004572 1224 13/07/2022 Account closed
2190 CH3314003_080722FTO_81472 3314003000NRG23080720220101431 3034964406 08/07/2022 syam kamal syam kamal 3314003WL0001793 00093 CRGB0000721 1224 13/07/2022 No Such Account
2191 CH3314003_080722APB_FTO_81736 3314003000NRG23080720220102444 3033330558 08/07/2022 DARASBAI DARASBAI 3314003WL0001810 00354 PUNB0483300 1020 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 CH3314007_030323APB_FTO_480545 3314007000NRG23030320230600137 IB23079076262 03/03/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL016219 00415 SBIN0003740 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 CH3314003_150422FTO_18878 3314003000NRG22140420221456387 0830588387 15/04/2022 rakesh kumar rakesh kumar 3314003WL0027997 00354 PUNB0483300 30 04/05/2022 Account closed
2194 CH3314003_010323FTO_476018 3314003000NRG22170220231480048 IBKL230320340236 01/03/2023 SANJAY SANJAY 3314003WL0029834 00354 PUNB0483300 15 20/03/2023 R03
2195 CH3314003_070422APB_FTO_15452 3314003000NRG22290320221368133 0916669017 07/04/2022 BHUWAN BAI BHUWAN BAI 3314003WL0026883 00415 SBIN0000571 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 CH3314003_050422APB_FTO_14341 3314003000NRG22300320221388648 IB22363815764 05/04/2022 Gendram Gendram 3314003WL0027069 00354 PUNB0483300 30 29/12/2022 09
2197 CH3314003_020422FTO_7965 3314003000NRG22300320221393821 02/04/2022 PREMSING PREMSING 3314003WL0027153 00093 SBIN0RRCHGB 386 29/12/2022 R11
2198 CH3314003_090422APB_FTO_17720 3314003000NRG22300320221393876 IB22363821752 09/04/2022 premshankar premshankar 3314003WL0027155 00354 PUNB0483300 1158 29/12/2022 09
2199 CH3314003_010223FTO_445926 3314003000NRG23010220230503505 8589090846 01/02/2023 Kanhaiya Kanhaiya 3314003WL0013765 00415 SBIN0004572 816 08/02/2023 Account closed
2200 CH3314003_010223FTO_445926 3314003000NRG23010220230503506 8589090845 01/02/2023 Kanhaiya Kanhaiya 3314003WL0013765 00415 SBIN0004572 1428 08/02/2023 Account closed
2201 CH3314003_030822APB_FTO_122331 3314003000NRG23020820220127930 3902149116 03/08/2022 NAND KUMARI NAND KUMARI 3314003WL0002963 00093 CRGB0000705 1020 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 CH3314003_021222APB_FTO_298268 3314003000NRG23021220220208081 7058924259 02/12/2022 RADHE SHYAM RADHE SHYAM 3314003WL0007592 00415 SBIN0000571 204 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 CH3314003_030323APB_FTO_479657 3314003000NRG23030320230590293 0064260524 03/03/2023 dilip kumar dilip kumar 3314003WL016103 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 CH3314003_040123FTO_371561 3314003000NRG23040120230319352 8083595289 04/01/2023 BUNDRA BAI BUNDRA BAI 3314003WL0010683 00354 PUNB0483300 1020 20/01/2023 No Such Account
2205 CH3314003_040822APB_FTO_124138 3314003000NRG23040820220129646 3918457613 04/08/2022 dikudas dikudas 3314003WL0003079 00354 PUNB0483300 1224 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 CH3314003_050123FTO_375517 3314003000NRG23050120230334050 8085699697 05/01/2023 TIJRAM TIJRAM 3314003WL0010903 00032 UTIB0001307 1020 20/01/2023 Account closed
2207 CH3314003_050722FTO_74340 3314003000NRG23050720220088595 2916662446 05/07/2022 DUKALU RAM DUKALU RAM 3314003WL0001495 00093 CRGB0000721 408 08/07/2022 No Such Account
2208 CH3314003_050722APB_FTO_74343 3314003000NRG23050720220088619 2916850361 05/07/2022 SANJAY SANJAY 3314003WL0001495 00078 CNRB0004306 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 CH3314003_071222APB_FTO_305389 3314003000NRG23071220220214794 7205947251 07/12/2022 Sumendra Sumendra 3314003WL0007885 00415 SBIN0000571 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 CH3314003_071222APB_FTO_305389 3314003000NRG23071220220214797 7205947241 07/12/2022 GHARAN BAI GHARAN BAI 3314003WL0007885 00415 SBIN0012134 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 CH3314003_080722APB_FTO_81572 3314003000NRG23080720220100095 3033635659 08/07/2022 Samarsing Samarsing 3314003WL0001762 00415 SBIN0004572 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 CH3314003_080722APB_FTO_81572 3314003000NRG23080720220100156 3033635657 08/07/2022 Rajkumar Rajkumar 3314003WL0001762 00415 SBIN0000571 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2213 CH3314003_110722APB_FTO_85175 3314003000NRG23090720220103418 3186804327 11/07/2022 gulsan kumar gulsan kumar 3314003WL0001846 00093 CRGB0000705 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 CH3314007_050123APB_FTO_375459 3314007000NRG23050120230330611 8082158569 05/01/2023 RANJITA RANJITA 3314007WL0010848 00093 CRGB0000728 1000 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 CH3314007_030323APB_FTO_480520 3314007000NRG23030320230600919 0064803247 03/03/2023 Sahas ram Sahas ram 3314007WL016222 00415 SBIN0014687 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 CH3314007_060323APB_FTO_482478 3314007000NRG23030320230602233 0065944154 06/03/2023 Narayan Banjare Narayan Banjare 3314007WL016241 00176 IDIB000K795 1225 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 CH3314007_040123APB_FTO_371833 3314007000NRG23040120230315492 8083939678 04/01/2023 Santarabai Sahu Santarabai Sahu 3314007WL0010606 00354 PUNB0724500 800 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 CH3314007_040123APB_FTO_371833 3314007000NRG23040120230315571 8083939656 04/01/2023 KACHRA BAI KACHRA BAI 3314007WL0010606 00354 PUNB0724500 800 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 CH3314007_040123APB_FTO_371833 3314007000NRG23040120230315722 8083939711 04/01/2023 Manglu Ram Sahu Manglu Ram Sahu 3314007WL0010606 00354 PUNB0724500 800 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 CH3314007_060323APB_FTO_482455 3314007000NRG23060320230611576 0064717219 06/03/2023 DWARIKA PRASAD BHAINA DWARIKA PRASAD BHAINA 3314007WL016363 00093 CRGB0000720 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 CH3314007_060323APB_FTO_482455 3314007000NRG23060320230611607 0064717407 06/03/2023 ASHISH KUMAR ASHISH KUMAR 3314007WL016363 00415 SBIN0003740 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 CH3314007_060323APB_FTO_482455 3314007000NRG23060320230611840 0064717222 06/03/2023 Puja khatkar Puja khatkar 3314007WL016363 00093 CRGB0000720 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 CH3314007_060323APB_FTO_483076 3314007000NRG23060320230617244 0064910028 06/03/2023 MELA BAI MELA BAI 3314007WL016444 00354 PUNB0724500 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 CH3314007_060323APB_FTO_483076 3314007000NRG23060320230617285 0064910111 06/03/2023 DASHARAMAN DASHARAMAN 3314007WL016444 00354 PUNB0724500 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 CH3314007_201222FTO_336364 3314007000NRG23081220220219611 7441154600 20/12/2022 SUKH BAI KASHYAP SUKH BAI KASHYAP 3314007WL0008120 00703 AIRP0000001 600 28/12/2022 A/c Blocked or Frozen
2226 CH3314007_091122APB_FTO_257709 3314007000NRG23091120220164376 6495941107 09/11/2022 premshankar premshankar 3314007WL0005652 00045 BARB0DBDONG 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 CH3314007_100123APB_FTO_384115 3314007000NRG23100120230353665 8099041270 10/01/2023 Santarabai Sahu Santarabai Sahu 3314007WL0011260 00354 PUNB0724500 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 CH3314007_100123APB_FTO_384115 3314007000NRG23100120230353752 8099041246 10/01/2023 KACHRA BAI KACHRA BAI 3314007WL0011260 00354 PUNB0724500 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 CH3314007_100123APB_FTO_384115 3314007000NRG23100120230353916 8099041305 10/01/2023 Manglu Ram Sahu Manglu Ram Sahu 3314007WL0011260 00354 PUNB0724500 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 CH3314007_100123APB_FTO_384960 3314007000NRG23100120230356635 8098898033 10/01/2023 JITENDRA JITENDRA 3314007WL0011301 00176 IDIB000K795 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 CH3314007_100223APB_FTO_456963 3314007000NRG23100220230518249 8867334253 10/02/2023 BRIJENDRA KUMAR DINKAR BRIJENDRA KUMAR DINKAR 3314007WL014265 00045 BARB0DBDONG 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 CH3314003_090223APB_FTO_455759 3314003000NRG23090220230516199 8866866635 09/02/2023 Gayatri bai Gayatri bai 3314003WL014127 00415 SBIN0000571 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 CH3314007_060323APB_FTO_482938 3314007000NRG23060320230615803 0064920500 06/03/2023 BADRA DEVI BADRA DEVI 3314007WL016427 00051 MAHB0001754 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 CH3314007_060323APB_FTO_482908 3314007000NRG23060320230616521 0064788883 06/03/2023 Santara bai Santara bai 3314007WL016437 00093 CRGB0000728 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 CH3314007_060323APB_FTO_482945 3314007000NRG23060320230617018 0065996075 06/03/2023 kamal narayan kamal narayan 3314007WL016442 00354 PUNB0724500 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
2236 CH3314007_061222FTO_304028 3314007000NRG23061220220212881 7065654157 06/12/2022 Roshani Roshani 3314007WL0007779 00176 IDIB000K795 1200 10/12/2022 A/c Blocked or Frozen
2237 CH3314007_061222FTO_304028 3314007000NRG23061220220212903 7065654173 06/12/2022 Lubhana Lubhana 3314007WL0007779 00415 SBIN0003740 1200 10/12/2022 No Such Account
2238 CH3314007_090223APB_FTO_455742 3314007000NRG23090220230516182 8867331462 09/02/2023 BADRA DEVI BADRA DEVI 3314007WL014126 00051 MAHB0001075 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 CH3314007_090323APB_FTO_489155 3314007000NRG23090320230633922 0064433238 09/03/2023 RAJESH KUMAR SONI RAJESH KUMAR SONI 3314007WL016724 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
2240 CH3314007_090323APB_FTO_489155 3314007000NRG23090320230634247 0064433295 09/03/2023 Priyanka patle Priyanka patle 3314007WL016729 00415 SBIN0003740 1000 24/03/2023 Aadhaar Number not Mapped to Account Number
2241 CH3314007_090323APB_FTO_489155 3314007000NRG23090320230634277 0064433389 09/03/2023 Satruhan kumar kurrey Satruhan kumar kurrey 3314007WL016729 00093 CRGB0000728 1000 24/03/2023 Aadhaar Number not Mapped to Account Number
2242 CH3314007_090323APB_FTO_489155 3314007000NRG23090320230634319 0064433237 09/03/2023 RAJESH KUMAR SONI RAJESH KUMAR SONI 3314007WL016729 00703 AIRP0000001 1000 24/03/2023 A/c Blocked or Frozen
2243 CH3314007_091222FTO_310858 3314007000NRG23091220220220369 7320912939 09/12/2022 Rohit kumar Rohit kumar 3314007WL0008160 00093 CRGB0000728 1200 20/12/2022 No Such Account
2244 CH3314007_091222FTO_310858 3314007000NRG23091220220220370 7320912940 09/12/2022 Shabina Kurrey Shabina Kurrey 3314007WL0008160 00093 CRGB0000728 1200 20/12/2022 No Such Account
2245 CH3314007_091222APB_FTO_310943 3314007000NRG23091220220221663 7321182219 09/12/2022 Divyakishan Divyakishan 3314007WL0008213 00415 SBIN0003740 1140 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 CH3314007_100123FTO_385002 3314007000NRG23100120230355516 8098710176 10/01/2023 Aman Aman 3314007WL0011290 00093 CRGB0000720 816 21/01/2023 No Such Account
2247 CH3314007_101122APB_FTO_260792 3314007000NRG23101120220166613 6498530183 10/11/2022 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0005796 00177 IOBA0002573 570 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 CH3314007_120123APB_FTO_393455 3314007000NRG23120120230377273 8129076094 12/01/2023 Mahesh Mahesh 3314007WL0011657 00176 IDIB000K795 400 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2249 CH3314007_121222FTO_313923 3314007000NRG23121220220223528 7320902896 12/12/2022 Ujjwal Prasad keshi Ujjwal Prasad keshi 3314007WL0008286 00093 CRGB0000720 1224 20/12/2022 Account closed
2250 CH3314007_121222FTO_313923 3314007000NRG23121220220223531 7320902906 12/12/2022 YUGAL KISHOR PAHADI YUGAL KISHOR PAHADI 3314007WL0008286 00354 PUNB0208200 1224 20/12/2022 KYC Documents Pending
2251 CH3314007_121222FTO_313923 3314007000NRG23121220220223545 7320902904 12/12/2022 Seema devi Seema devi 3314007WL0008286 00176 IDIB000K795 1224 20/12/2022 A/c Blocked or Frozen
2252 CH3314007_121222APB_FTO_314406 3314007000NRG23121220220224626 7321301046 12/12/2022 Chhatram Chhatram 3314007WL0008330 00354 PUNB0724500 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 CH3314007_130323APB_FTO_494504 3314007000NRG23130320230663850 0065997735 13/03/2023 Uma bai Uma bai 3314007WL017211 00354 PUNB0208200 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 CH3314003_110722APB_FTO_85175 3314003000NRG23090720220103507 3186804233 11/07/2022 SONU RAM SONU RAM 3314003WL0001846 00354 PUNB0483300 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 CH3314003_090223APB_FTO_455759 3314003000NRG23090220230516205 8866866628 09/02/2023 Topilal Topilal 3314003WL014127 00354 PUNB0483300 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 CH3314003_091222APB_FTO_310440 3314003000NRG23091220220220169 7321243711 09/12/2022 Mangalmati Mangalmati 3314003WL0008149 00354 PUNB0483300 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 CH3314003_120123FTO_391371 3314003000NRG23120120230370928 8128661494 12/01/2023 Satrupa Bai Satrupa Bai 3314003WL0011545 00415 SBIN0012134 816 24/01/2023 Account closed
2258 CH3314003_120123FTO_391371 3314003000NRG23120120230370968 8128661481 12/01/2023 Pinki Sidar Pinki Sidar 3314003WL0011545 00093 CRGB0000721 612 24/01/2023 No Such Account
2259 CH3314003_120123FTO_391371 3314003000NRG23120120230371025 8128661487 12/01/2023 Devprasad Devprasad 3314003WL0011545 00415 SBIN0000571 816 24/01/2023 No Such Account
2260 CH3314003_120123APB_FTO_392159 3314003000NRG23120120230373813 8129415925 12/01/2023 raj kumar raj kumar 3314003WL0011585 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 CH3314003_120123APB_FTO_392159 3314003000NRG23120120230373818 8129415928 12/01/2023 santoshi baI santoshi baI 3314003WL0011585 00045 BARB0SAKTIX 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 CH3314003_120123APB_FTO_392159 3314003000NRG23120120230373827 8129415927 12/01/2023 Gurbari bai Gurbari bai 3314003WL0011585 00045 BARB0SAKTIX 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 CH3314003_120123FTO_392287 3314003000NRG23120120230374240 8128913194 12/01/2023 TIJRAM TIJRAM 3314003WL0011589 00032 UTIB0001307 816 24/01/2023 Account closed
2264 CH3314003_120722FTO_88926 3314003000NRG23120720220110951 3186635014 12/07/2022 MORDHWAJ MORDHWAJ 3314003WL0002012 00415 SBIN0000571 612 19/07/2022 No Such Account
2265 CH3314003_120822FTO_132470 3314003000NRG23120820220133637 4120949183 12/08/2022 Meenakshi Rathore Meenakshi Rathore 3314003WL0003310 00093 CRGB0000705 1224 24/08/2022 No Such Account
2266 CH3314003_130223APB_FTO_458367 3314003000NRG23130220230519847 8866880945 13/02/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL014364 00045 BARB0SAKTIX 612 17/02/2023 Aadhaar Number not Mapped to Account Number
2267 CH3314003_130223APB_FTO_458367 3314003000NRG23130220230519910 8866880824 13/02/2023 MANABAI MANABAI 3314003WL014364 00415 SBIN0000571 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 CH3314003_130223APB_FTO_458367 3314003000NRG23130220230519934 8866880816 13/02/2023 Kamala bai sidar Kamala bai sidar 3314003WL014364 00415 SBIN0000571 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 CH3314003_140323APB_FTO_495504 3314003000NRG23140320230678532 0065062756 14/03/2023 NEELKUNWAR NEELKUNWAR 3314003WL017294 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 CH3314003_140323APB_FTO_496516 3314003000NRG23140320230732720 0064909634 14/03/2023 FEKAN BAI YADAW FEKAN BAI YADAW 3314003WL017442 00093 CRGB0000705 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2271 CH3314003_140323FTO_496832 3314003000NRG23140320230791179 0064089540 14/03/2023 SADHANA SADHANA 3314003WL017817 00415 SBIN0000571 1428 24/03/2023 Account closed
2272 CH3314003_140323FTO_496832 3314003000NRG23140320230791180 0064089539 14/03/2023 SADHANA SADHANA 3314003WL017817 00415 SBIN0000571 1428 24/03/2023 Account closed
2273 CH3314003_140323FTO_496832 3314003000NRG23140320230791218 0064089549 14/03/2023 Ravi uraon Ravi uraon 3314003WL017817 00415 SBIN0000571 1428 24/03/2023 Account closed
2274 CH3314003_150323APB_FTO_499932 3314003000NRG23140320230804293 0065761369 15/03/2023 AMARIN AMARIN 3314003WL017893 00354 PUNB0483300 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2275 CH3314003_150323APB_FTO_499932 3314003000NRG23140320230804335 0065761470 15/03/2023 Bhuribai Bhuribai 3314003WL017893 00354 PUNB0483300 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 CH3314003_150323APB_FTO_499932 3314003000NRG23140320230804351 0065761453 15/03/2023 TIRITH RAM TIRITH RAM 3314003WL017893 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 CH3314003_100123APB_FTO_384708 3314003000NRG23100120230355262 8098464617 10/01/2023 sukh bai sukh bai 3314003WL0011281 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 CH3314003_120722APB_FTO_88008 3314003000NRG23120720220109034 3186724275 12/07/2022 Koushilya bai mahant Koushilya bai mahant 3314003WL0001994 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 CH3314003_120722APB_FTO_88008 3314003000NRG23120720220109042 3186724272 12/07/2022 raj kumar raj kumar 3314003WL0001994 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 CH3314003_120722APB_FTO_88008 3314003000NRG23120720220109045 3186724262 12/07/2022 santoshi baI santoshi baI 3314003WL0001994 00045 BARB0SAKTIX 1020 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2281 CH3314003_120722APB_FTO_88008 3314003000NRG23120720220109059 3186724264 12/07/2022 Gurbari bai Gurbari bai 3314003WL0001994 00045 BARB0SAKTIX 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 CH3314003_120722APB_FTO_88578 3314003000NRG23120720220110027 3186713231 12/07/2022 KARTIK RAM KARTIK RAM 3314003WL0002004 00415 SBIN0000571 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 CH3314003_121222APB_FTO_313889 3314003000NRG23121220220222826 7321148595 12/12/2022 SAHODRA BAI SAHODRA BAI 3314003WL0008271 00354 PUNB0483300 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 CH3314003_131222APB_FTO_317690 3314003000NRG23131220220228692 7321269552 13/12/2022 Dasrath Dasrath 3314003WL0008517 00354 PUNB0317400 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 CH3314003_131222APB_FTO_317690 3314003000NRG23131220220228700 7321269558 13/12/2022 Budhram Budhram 3314003WL0008517 00415 SBIN0012134 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 CH3314003_131222APB_FTO_317690 3314003000NRG23131220220228790 7321269537 13/12/2022 VISHAL VISHAL 3314003WL0008517 00415 SBIN0012134 1020 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 CH3314003_140323APB_FTO_495823 3314003000NRG23140320230754158 0064692705 14/03/2023 sarswati bai sarswati bai 3314003WL017550 00415 SBIN0000671 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2288 CH3314003_140323APB_FTO_495823 3314003000NRG23140320230754212 0064692737 14/03/2023 NARENDRKUMAR BARET NARENDRKUMAR BARET 3314003WL017550 00415 SBIN0000571 1140 24/03/2023 Unclaimed/DEAF accounts
2289 CH3314003_150223APB_FTO_460540 3314003000NRG23150220230522155 9092496168 15/02/2023 DROUPATI BARETH DROUPATI BARETH 3314003WL014489 00415 SBIN0000571 60 23/02/2023 A/c Blocked or Frozen
2290 CH3314003_150323APB_FTO_500769 3314003000NRG23150320230826363 0064403985 15/03/2023 ARUN ARUN 3314003WL018080 00093 CRGB0000721 612 24/03/2023 A/c Blocked or Frozen
2291 CH3314003_150323APB_FTO_500769 3314003000NRG23150320230826378 0064403951 15/03/2023 VIJAY VIJAY 3314003WL018080 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 CH3314003_150323APB_FTO_500769 3314003000NRG23150320230826509 0064403916 15/03/2023 FULMATI SATNAMI FULMATI SATNAMI 3314003WL018080 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 CH3314003_150323APB_FTO_500322 3314003000NRG23150320230831229 0065062014 15/03/2023 Lalitabai Lalitabai 3314003WL018103 00093 CRGB0000707 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2294 CH3314003_160323APB_FTO_503762 3314003000NRG23150320230833129 0065090795 16/03/2023 Chavi bai sidar Chavi bai sidar 3314003WL018112 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2295 CH3314007_130323APB_FTO_494520 3314007000NRG23130320230663921 0064237695 13/03/2023 kalindri kalindri 3314007WL017213 00093 CRGB0000728 800 24/03/2023 Aadhaar Number not Mapped to Account Number
2296 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310652 8083782449 02/01/2023 Ghasiaram Ghasiaram 3314003WL0010538 00415 SBIN0000571 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310739 8083782435 02/01/2023 TIRITH RAM TIRITH RAM 3314003WL0010538 00354 PUNB0483300 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310872 8083782299 02/01/2023 KHAGESHWAR KHAGESHWAR 3314003WL0010538 00354 PUNB0483300 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310978 8083782094 02/01/2023 Dhaneswar Dhaneswar 3314003WL0010538 00354 PUNB0483300 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 CH3314003_020123APB_FTO_367773 3314003000NRG23020120230310991 8083782147 02/01/2023 Gorelal Gorelal 3314003WL0010538 00354 PUNB0483300 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 CH3314003_021222APB_FTO_297847 3314003000NRG23021220220207041 7065008788 02/12/2022 SHUKVARA SHUKVARA 3314003WL0007542 00415 SBIN0012134 612 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 CH3314003_030323APB_FTO_479501 3314003000NRG23030320230589802 0065775382 03/03/2023 Budhar Budhar 3314003WL016089 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 CH3314003_030822FTO_122489 3314003000NRG23030820220128960 3902136061 03/08/2022 Meenakshi Rathore Meenakshi Rathore 3314003WL0003022 00093 CRGB0000705 1224 12/08/2022 No Such Account
2304 CH3314003_090123APB_FTO_380877 3314003000NRG23050120230338116 8095012684 09/01/2023 SAHODRA BAI SAHODRA BAI 3314003WL0010937 00354 PUNB0483300 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2305 CH3314007_020422FTO_8953 3314007000NRG22300320221371776 02/04/2022 Neetu Devi Sahis Neetu Devi Sahis 3314007WL0027006 00176 IDIB000K795 965 12/07/2022 DBFL
2306 CH3314007_020422FTO_8953 3314007000NRG22300320221371781 02/04/2022 VYAS NARAYAN VARMA VYAS NARAYAN VARMA 3314007WL0027006 00176 IDIB000K795 965 12/07/2022 DBFL
2307 CH3314007_010223FTO_447660 3314007000NRG23010220230508431 8589072331 01/02/2023 SUNA BAI SUNA BAI 3314007WL0013837 00176 IDIB000K795 1020 08/02/2023 A/c Blocked or Frozen
2308 CH3314007_010223FTO_447660 3314007000NRG23010220230508452 8589072332 01/02/2023 bishau bishau 3314007WL0013837 00176 IDIB000K795 1080 08/02/2023 A/c Blocked or Frozen
2309 CH3314007_020223APB_FTO_450927 3314007000NRG23020220230513476 8602856533 02/02/2023 BADRA DEVI BADRA DEVI 3314007WL013910 00051 MAHB0001075 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 CH3314007_020223FTO_450234 3314007000NRG23020220230513548 8602700964 02/02/2023 SUNA BAI SUNA BAI 3314007WL0013926 00176 IDIB000K795 840 08/02/2023 A/c Blocked or Frozen
2311 CH3314007_030123FTO_369060 3314007000NRG23030120230313503 8083478871 03/01/2023 Raghu veer Raghu veer 3314007WL0010560 00051 MAHB0000679 400 20/01/2023 Account closed
2312 CH3314007_030323APB_FTO_480325 3314007000NRG23030320230592539 0064362960 03/03/2023 RAJANI BAI RAJANI BAI 3314007WL016128 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 CH3314007_030323APB_FTO_480325 3314007000NRG23030320230592547 0064362917 03/03/2023 MAHES MATI MAHES MATI 3314007WL016128 00051 MAHB0000679 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 CH3314007_030323APB_FTO_480325 3314007000NRG23030320230592584 0064362988 03/03/2023 Mukesh Kumar Sahu Mukesh Kumar Sahu 3314007WL016128 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 CH3314007_030323APB_FTO_480325 3314007000NRG23030320230592586 0064362934 03/03/2023 RANJEETA RANJEETA 3314007WL016128 00354 PUNB0724500 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 CH3314007_030323APB_FTO_480292 3314007000NRG23030320230596462 0064893742 03/03/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL016174 00415 SBIN0003740 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 CH3314007_030323APB_FTO_480564 3314007000NRG23030320230600543 0065777076 03/03/2023 NARESH KUMAR NARESH KUMAR 3314007WL016221 00177 IOBA0002573 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 CH3314007_050123APB_FTO_376078 3314007000NRG23050120230336948 8082263955 05/01/2023 SAVITA SAVITA 3314007WL0010927 00051 MAHB0001075 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 CH3314007_060722APB_FTO_76105 3314007000NRG23060720220093008 3006989668 06/07/2022 JITENDRA JITENDRA 3314007WL0001591 00176 IDIB000K795 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 CH3314007_100123APB_FTO_384077 3314007000NRG23100120230353387 8099073256 10/01/2023 dasoda dasoda 3314007WL0011258 00354 PUNB0208200 1002 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 CH3314007_100123FTO_385094 3314007000NRG23100120230356309 8098725812 10/01/2023 AHILYA AHILYA 3314007WL0011297 00176 IDIB000K795 1020 21/01/2023 No Such Account
2322 CH3314007_100123FTO_385041 3314007000NRG23100120230356325 8098721738 10/01/2023 Gangaram Gangaram 3314007WL0011299 00415 SBIN0003740 600 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2323 CH3314007_110123APB_FTO_387269 3314007000NRG23100120230358744 8098416786 11/01/2023 Madan Madan 3314007WL0011330 00415 SBIN0003740 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 CH3314007_110123APB_FTO_388414 3314007000NRG23110120230362062 8098461705 11/01/2023 Nanki bai Nanki bai 3314007WL0011390 00354 PUNB0208200 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 CH3314007_110123APB_FTO_388414 3314007000NRG23110120230362085 8098461683 11/01/2023 Raj kumari Raj kumari 3314007WL0011390 00354 PUNB0208200 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 CH3314003_090123APB_FTO_380877 3314003000NRG23050120230338128 8095012670 09/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314003WL0010937 00354 PUNB0483300 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 CH3314003_090123APB_FTO_380877 3314003000NRG23050120230338183 8095012736 09/01/2023 BASANTIBAI BASANTIBAI 3314003WL0010937 00354 PUNB0483300 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 CH3314003_071222APB_FTO_305745 3314003000NRG23051220220209114 7205948935 07/12/2022 SAHODRA BAI SAHODRA BAI 3314003WL0007634 00354 PUNB0483300 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 CH3314003_051222APB_FTO_302387 3314003000NRG23051220220211981 7065854109 05/12/2022 RAJUDAS RAJUDAS 3314003WL0007734 00168 ICIC0000538 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 CH3314003_090123APB_FTO_380900 3314003000NRG23060120230339841 8095432640 09/01/2023 SANTOSIBAI SANTOSIBAI 3314003WL0010960 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2331 CH3314003_071222FTO_305964 3314003000NRG23071220220214211 7205857726 07/12/2022 SHUKVARA SHUKVARA 3314003WL0007858 00415 SBIN0012134 408 15/12/2022 Account closed
2332 CH3314003_080223APB_FTO_454721 3314003000NRG23080220230515460 8870308384 08/02/2023 GAJENDRA KUMAR GAJENDRA KUMAR 3314003WL014083 00354 PUNB0483300 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2333 CH3314003_080223APB_FTO_454721 3314003000NRG23080220230515461 8870308310 08/02/2023 Ranjit Kumar Ranjit Kumar 3314003WL014083 00354 PUNB0483300 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 CH3314003_080223APB_FTO_454721 3314003000NRG23080220230515462 8870308345 08/02/2023 Nandani Nandani 3314003WL014083 00354 PUNB0483300 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 CH3314003_080722FTO_81558 3314003000NRG23080720220100474 3034421459 08/07/2022 VRINDABAI VRINDABAI 3314003WL0001774 00354 PUNB0483300 1020 13/07/2022 No Such Account
2336 CH3314003_080722FTO_81511 3314003000NRG23080720220100689 3034412545 08/07/2022 dew prasad dew prasad 3314003WL0001783 00354 PUNB0483300 1224 13/07/2022 No Such Account
2337 CH3314003_080722FTO_81511 3314003000NRG23080720220100690 3034412599 08/07/2022 dew datt dew datt 3314003WL0001783 00415 SBIN0004572 1224 13/07/2022 Account closed
2338 CH3314003_080722FTO_81455 3314003000NRG23080720220102029 3034964518 08/07/2022 KAPIL KUMAR KAPIL KUMAR 3314003WL0001800 00093 CRGB0000721 408 13/07/2022 No Such Account
2339 CH3314003_080722FTO_81455 3314003000NRG23080720220102043 3034964522 08/07/2022 SATYA NARAYAN SATYA NARAYAN 3314003WL0001800 00093 CRGB0000721 1224 13/07/2022 No Such Account
2340 CH3314003_080722FTO_81729 3314003000NRG23080720220102449 3034419925 08/07/2022 Sahinabai Sahinabai 3314003WL0001810 00354 PUNB0483300 1020 13/07/2022 No Such Account
2341 CH3314003_091222APB_FTO_309915 3314003000NRG23091220220219925 7321174936 09/12/2022 Uttra bai Uttra bai 3314003WL0008136 00415 SBIN0000571 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 CH3314003_110722FTO_85140 3314003000NRG23110720220106129 3186763777 11/07/2022 JAMUNA BAI JAMUNA BAI 3314003WL0001921 00093 CRGB0000705 1224 19/07/2022 No Such Account
2343 CH3314003_110722FTO_85140 3314003000NRG23110720220106130 3186763778 11/07/2022 GIRJASANKAR GIRJASANKAR 3314003WL0001921 00093 CRGB0000705 1224 19/07/2022 No Such Account
2344 CH3314003_110722FTO_85140 3314003000NRG23110720220106131 3186763759 11/07/2022 ISHWAR PRASAD ISHWAR PRASAD 3314003WL0001921 00093 CRGB0000705 1224 19/07/2022 No Such Account
2345 CH3314003_110722FTO_85140 3314003000NRG23110720220106132 3186763758 11/07/2022 ANUSUIYA ANUSUIYA 3314003WL0001921 00093 CRGB0000705 1224 19/07/2022 No Such Account
2346 CH3314003_120722APB_FTO_88533 3314003000NRG23120720220110165 3186727823 12/07/2022 SONU RAM SONU RAM 3314003WL0002005 00354 PUNB0483300 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2347 CH3314003_130223APB_FTO_458495 3314003000NRG23130220230520039 8866958000 13/02/2023 Bund ram Bund ram 3314003WL014371 00415 SBIN0012134 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 CH3314007_110123FTO_388473 3314007000NRG23110120230363806 8098557260 11/01/2023 Rajendra Rajendra 3314007WL0011416 00176 IDIB000K795 1200 21/01/2023 No Such Account
2349 CH3314007_110123FTO_388473 3314007000NRG23110120230363849 8098557266 11/01/2023 nonibai nonibai 3314007WL0011416 00176 IDIB000K795 1200 21/01/2023 No Such Account
2350 CH3314007_110123FTO_388473 3314007000NRG23110120230363982 8098557282 11/01/2023 PURNIMA BANJARE PURNIMA BANJARE 3314007WL0011416 00354 PUNB0208200 1020 21/01/2023 No Such Account
2351 CH3314007_110123FTO_388473 3314007000NRG23110120230363998 8098557267 11/01/2023 uttam uttam 3314007WL0011416 00176 IDIB000K795 1020 21/01/2023 A/c Blocked or Frozen
2352 CH3314007_110123FTO_389190 3314007000NRG23110120230366826 8098511005 11/01/2023 HDFC BANK HDFC BANK 3314007WL0011468 00152 HDFC0004351 1200 21/01/2023 Account Description Does not Tally
2353 CH3314007_110123FTO_389190 3314007000NRG23110120230366851 8098511024 11/01/2023 Shashikala suman Shashikala suman 3314007WL0011468 00415 SBIN0003740 1200 21/01/2023 No Such Account
2354 CH3314007_110123FTO_389190 3314007000NRG23110120230366909 8098511035 11/01/2023 Banas Kumar Jangde Banas Kumar Jangde 3314007WL0011468 00415 SBIN0003740 1200 21/01/2023 No Such Account
2355 CH3314007_111122APB_FTO_262013 3314007000NRG23111120220167889 6518799827 11/11/2022 Kishor kumar kaushik Kishor kumar kaushik 3314007WL0005871 00354 PUNB0208200 1140 19/11/2022 A/c Blocked or Frozen
2356 CH3314007_111122FTO_262027 3314007000NRG23111120220168126 6518208558 11/11/2022 Chandrika Kurrey Chandrika Kurrey 3314007WL0005885 00415 SBIN0003740 408 17/11/2022 Account closed
2357 CH3314007_111122APB_FTO_262621 3314007000NRG23111120220169029 6518793490 11/11/2022 LAXMIN LAXMIN 3314007WL0005957 00415 SBIN0003740 800 19/11/2022 A/c Blocked or Frozen
2358 CH3314007_120123APB_FTO_393144 3314007000NRG23120120230372954 8129421799 12/01/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL0011571 00415 SBIN0003740 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 CH3314007_120123FTO_392588 3314007000NRG23120120230373154 8128658773 12/01/2023 SHIVKUMAR KURMI SHIVKUMAR KURMI 3314007WL0011573 00168 ICIC0002119 1020 24/01/2023 No Such Account
2360 CH3314007_120123FTO_392588 3314007000NRG23120120230373155 8128658774 12/01/2023 RAHI BAI RAHI BAI 3314007WL0011573 00168 ICIC0002119 1020 24/01/2023 No Such Account
2361 CH3314007_120123APB_FTO_392570 3314007000NRG23120120230373615 8129472328 12/01/2023 Aaditya Aaditya 3314007WL0011584 00176 IDIB000K795 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 CH3314007_120123FTO_392545 3314007000NRG23120120230373783 8128656403 12/01/2023 Rahul banjare Rahul banjare 3314007WL0011584 00176 IDIB000K795 1140 24/01/2023 A/c Blocked or Frozen
2363 CH3314007_121222APB_FTO_314528 3314007000NRG23121220220225057 7321292613 12/12/2022 Santara bai Santara bai 3314007WL0008346 00093 CRGB0000728 1002 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 CH3314007_130323APB_FTO_494454 3314007000NRG23130320230663671 0065602658 13/03/2023 AKHILESH AKHILESH 3314007WL017208 00093 CRGB0000728 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 CH3314007_131222APB_FTO_319323 3314007000NRG23131220220230345 7321081041 13/12/2022 ANJU DEVI ANJU DEVI 3314007WL0008567 00176 IDIB000K795 1224 20/12/2022 A/c Blocked or Frozen
2366 CH3314007_140323APB_FTO_498042 3314007000NRG23140320230687810 0064183929 14/03/2023 Sushila bai Sushila bai 3314007WL017330 00415 SBIN0003740 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 CH3314007_140323APB_FTO_497298 3314007000NRG23140320230729016 0064433133 14/03/2023 BADRA DEVI BADRA DEVI 3314007WL017420 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 CH3314007_140323APB_FTO_497298 3314007000NRG23140320230729082 0064433111 14/03/2023 LAL BARAN YADAV LAL BARAN YADAV 3314007WL017420 00415 SBIN0006508 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 CH3314007_140323APB_FTO_495754 3314007000NRG23140320230735834 IB23079080217 14/03/2023 Nanki bai Nanki bai 3314007WL017452 00354 PUNB0208200 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 CH3314007_140323APB_FTO_495705 3314007000NRG23140320230736161 0064183910 14/03/2023 DIL BAI DIL BAI 3314007WL017453 00415 SBIN0003740 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 CH3314003_130223APB_FTO_458495 3314003000NRG23130220230520056 8866958025 13/02/2023 Budhram Budhram 3314003WL014371 00415 SBIN0012134 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 CH3314003_130223APB_FTO_458495 3314003000NRG23130220230520067 8866958040 13/02/2023 FIRATRAM FIRATRAM 3314003WL014371 00415 SBIN0012134 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 CH3314003_130223APB_FTO_458495 3314003000NRG23130220230520102 8866958062 13/02/2023 LAXMINBAI LAXMINBAI 3314003WL014371 00415 SBIN0012134 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 CH3314003_140223APB_FTO_458954 3314003000NRG23140220230520438 8954545062 14/02/2023 Hetram rator Hetram rator 3314003WL014381 00354 PUNB0483300 1224 20/02/2023 Account closed
2375 CH3314003_140323APB_FTO_495676 3314003000NRG23140320230667313 IB23079073258 14/03/2023 Ranjit Kumar Ranjit Kumar 3314003WL017251 00354 PUNB0483300 816 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 CH3314003_140323APB_FTO_495676 3314003000NRG23140320230667314 IB23079073264 14/03/2023 Nandani Nandani 3314003WL017251 00354 PUNB0483300 816 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 CH3314003_140323APB_FTO_495585 3314003000NRG23140320230667316 0065719440 14/03/2023 Budhar Budhar 3314003WL017251 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 CH3314003_150323FTO_500078 3314003000NRG23140320230789241 0064130276 15/03/2023 ASHA CHAUHAN ASHA CHAUHAN 3314003WL017807 00354 PUNB0731900 204 24/03/2023 Account closed
2379 CH3314003_150323APB_FTO_499896 3314003000NRG23140320230806048 0064371585 15/03/2023 Punambai Punambai 3314003WL017904 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 CH3314003_141222APB_FTO_322534 3314003000NRG23141220220231104 7341261398 14/12/2022 SANTI BAI SANTI BAI 3314003WL0008593 00354 PUNB0483300 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 CH3314003_150223APB_FTO_460470 3314003000NRG23150220230522397 9092603586 15/02/2023 Rukhmani Bai Rukhmani Bai 3314003WL014509 00415 SBIN0000571 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 CH3314003_150223APB_FTO_460470 3314003000NRG23150220230522399 9092603589 15/02/2023 Pushpalata Pushpalata 3314003WL014509 00415 SBIN0000571 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 CH3314003_150323APB_FTO_499823 3314003000NRG23150320230827383 0066086879 15/03/2023 RAJANIKA KUMARI GOND RAJANIKA KUMARI GOND 3314003WL018088 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2384 CH3314003_150323APB_FTO_499823 3314003000NRG23150320230827562 0066086892 15/03/2023 Bhuneshwari bai Bhuneshwari bai 3314003WL018088 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 CH3314003_150323APB_FTO_499823 3314003000NRG23150320230827613 0066086922 15/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314003WL018088 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 CH3314003_150323APB_FTO_499823 3314003000NRG23150320230827614 0066086755 15/03/2023 Radha Bai Radha Bai 3314003WL018088 00093 CRGB0000705 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2387 CH3314003_160323APB_FTO_504438 3314003000NRG23150320230828227 0064893102 16/03/2023 SAROJANI LAHARE SAROJANI LAHARE 3314003WL018091 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 CH3314003_160323FTO_502973 3314003000NRG23150320230828897 0065532339 16/03/2023 Suruj Lal Suruj Lal 3314003WL018092 00093 CRGB0000705 204 24/03/2023 No Such Account
2389 CH3314003_150323APB_FTO_500289 3314003000NRG23150320230833512 0065719694 15/03/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL018114 00415 SBIN0000571 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 CH3314007_140323APB_FTO_497528 3314007000NRG23140320230736594 0064442780 14/03/2023 KIRAN BANJARE KIRAN BANJARE 3314007WL017456 00415 SBIN0003740 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 CH3314007_140323APB_FTO_495674 3314007000NRG23140320230737063 0064954297 14/03/2023 Mithlesh Mithlesh 3314007WL017461 00152 HDFC0004305 560 24/03/2023 Aadhaar Number not Mapped to Account Number
2392 CH3314007_140323APB_FTO_495674 3314007000NRG23140320230737122 0064954288 14/03/2023 pitar bai pitar bai 3314007WL017461 00045 BARB0DBDONG 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 CH3314007_140323APB_FTO_495674 3314007000NRG23140320230737198 0064954180 14/03/2023 Laxmin bai Laxmin bai 3314007WL017461 00415 SBIN0003740 700 24/03/2023 Account closed
2394 CH3314007_161222FTO_327832 3314007000NRG23161220220237235 7375600440 16/12/2022 Shiv sagar keshi Shiv sagar keshi 3314007WL0008799 00415 SBIN0003740 1020 23/12/2022 Account closed
2395 CH3314007_161222FTO_327832 3314007000NRG23161220220237237 7375600452 16/12/2022 Hira bai Hira bai 3314007WL0008799 00093 CRGB0000720 150 23/12/2022 Account closed
2396 CH3314007_161222FTO_327832 3314007000NRG23161220220237251 7375600451 16/12/2022 Ujjwal Prasad keshi Ujjwal Prasad keshi 3314007WL0008799 00093 CRGB0000720 1020 23/12/2022 No Such Account
2397 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927574 17/03/2023 POONAM BAI SAHU POONAM BAI SAHU 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2398 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927575 17/03/2023 PUNIDASH MANIKPURI PUNIDASH MANIKPURI 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2399 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927591 17/03/2023 RAMADHAR RAMADHAR 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2400 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927599 17/03/2023 SANT KUMAR SANT KUMAR 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2401 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927614 17/03/2023 Ganga Ganga 3314007WL018778 00415 SBIN0003740 1020 27/03/2023 DBFL
2402 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927615 17/03/2023 PRITI SAHU PRITI SAHU 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2403 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927617 17/03/2023 SHASHIBAI SHASHIBAI 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2404 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927618 17/03/2023 ASHONI ASHONI 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2405 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927627 17/03/2023 BAHORIK KUMAR LAHRE BAHORIK KUMAR LAHRE 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2406 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927628 17/03/2023 CHAMPA DEVI CHAMPA DEVI 3314007WL018778 00093 CRGB0000728 408 27/03/2023 DBFL
2407 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927641 17/03/2023 NIRAMLA NIRAMLA 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2408 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927642 17/03/2023 Hemlata Hemlata 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2409 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927651 17/03/2023 NIRMALA BAI NIRMALA BAI 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2410 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927652 17/03/2023 SUNA BAI SAHU SUNA BAI SAHU 3314007WL018778 00176 IDIB000K795 1224 27/03/2023 DBFL
2411 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927657 17/03/2023 Geeta Kumari Geeta Kumari 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2412 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927658 17/03/2023 RAJ KUMAR RAJ KUMAR 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2413 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927663 17/03/2023 Dulourin Dulourin 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2414 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927687 17/03/2023 KHIKH BAI KHIKH BAI 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2415 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927688 17/03/2023 Kuteli bai Kuteli bai 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2416 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927689 17/03/2023 DINESH KUMAR KHARE DINESH KUMAR KHARE 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2417 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927690 17/03/2023 HEMIN HEMIN 3314007WL018778 00354 PUNB0208200 408 27/03/2023 DBFL
2418 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927693 17/03/2023 ANGAN BAI KENVAT ANGAN BAI KENVAT 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2419 CH3314003_150323APB_FTO_500289 3314003000NRG23150320230833616 0065719907 15/03/2023 PRAKASH SINGH PRAKASH SINGH 3314003WL018114 00045 BARB0SAKTIX 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 CH3314003_150323APB_FTO_500179 3314003000NRG23150320230845492 0065720022 15/03/2023 Panchmati Panchmati 3314003WL018153 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 CH3314003_150323APB_FTO_500179 3314003000NRG23150320230845533 0065720038 15/03/2023 RADHE SHYAM RADHE SHYAM 3314003WL018153 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 CH3314003_150323APB_FTO_500116 3314003000NRG23150320230852099 0064388874 15/03/2023 DULESHWAR PATEL DULESHWAR PATEL 3314003WL018175 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 CH3314003_150323APB_FTO_501884 3314003000NRG23150320230863502 0064693204 15/03/2023 Gurbari Gurbari 3314003WL018208 00415 SBIN0004572 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2424 CH3314003_150323APB_FTO_501884 3314003000NRG23150320230863569 0064693085 15/03/2023 Amritbai Amritbai 3314003WL018208 00415 SBIN0004572 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 CH3314003_150323APB_FTO_501907 3314003000NRG23150320230876220 0065761643 15/03/2023 Hemkuwar Hemkuwar 3314003WL018250 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524717 9184883693 20/02/2023 VIJAY BAI VIJAY BAI 3314003WL014587 00354 PUNB0483300 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524731 9184883840 20/02/2023 Rukhmani bai yadav Rukhmani bai yadav 3314003WL014587 00354 PUNB0483300 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524735 9184883644 20/02/2023 SAHETTAR SAHETTAR 3314003WL014587 00354 PUNB0483300 408 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2429 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524873 9184883839 20/02/2023 Rathbai Rathbai 3314003WL014587 00354 PUNB0483300 612 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524888 9184883842 20/02/2023 Photobai Photobai 3314003WL014587 00354 PUNB0483300 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 CH3314003_200223APB_FTO_465054 3314003000NRG23160220230524894 9184883592 20/02/2023 Terasbai Terasbai 3314003WL014587 00354 PUNB0483300 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 CH3314003_160323FTO_502777 3314003000NRG23160320230901942 0064142556 16/03/2023 sopal ram sopal ram 3314003WL018445 00093 CRGB0000721 204 24/03/2023 Account closed
2433 CH3314003_160323FTO_502777 3314003000NRG23160320230902071 0064142559 16/03/2023 Mongrabai Mongrabai 3314003WL018445 00093 CRGB0000721 612 24/03/2023 Account closed
2434 CH3314003_160323APB_FTO_505208 3314003000NRG23160320230908532 0064245696 16/03/2023 SUSHILA SUSHILA 3314003WL018526 00089 CBIN0280796 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 CH3314003_160323APB_FTO_505208 3314003000NRG23160320230908540 0064245700 16/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL018526 00415 SBIN0030279 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 CH3314003_160323APB_FTO_505208 3314003000NRG23160320230908573 0064245737 16/03/2023 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL018526 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2437 CH3314003_160323APB_FTO_505208 3314003000NRG23160320230908582 0064245692 16/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL018526 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927694 17/03/2023 shyambai shyambai 3314007WL018778 00354 PUNB0208200 612 27/03/2023 DBFL
2439 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927697 17/03/2023 parasmati parasmati 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2440 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927698 17/03/2023 DHANRAJ DHANRAJ 3314007WL018778 00354 PUNB0208200 1224 27/03/2023 DBFL
2441 CH3314007_170323APB_FTO_509912 3314007000NRG23170320230927699 17/03/2023 MAYARAM RATNAKAR MAYARAM RATNAKAR 3314007WL018778 00415 SBIN0003740 1224 27/03/2023 DBFL
2442 CH3314007_170323APB_FTO_509805 3314007000NRG23170320230928635 0065050555 17/03/2023 MELA BAI MELA BAI 3314007WL018788 00354 PUNB0724500 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 CH3314007_170323APB_FTO_509805 3314007000NRG23170320230928682 0065050589 17/03/2023 kamal narayan kamal narayan 3314007WL018788 00354 PUNB0724500 400 24/03/2023 Aadhaar Number not Mapped to Account Number
2444 CH3314007_170323APB_FTO_509805 3314007000NRG23170320230928710 0065050698 17/03/2023 DASHARAMAN DASHARAMAN 3314007WL018788 00354 PUNB0724500 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 CH3314007_180123APB_FTO_409168 3314007000NRG23180120230408760 8130768261 18/01/2023 DULIYA BAI DULIYA BAI 3314007WL0012139 00354 PUNB0724500 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 CH3314007_200722APB_FTO_102485 3314007000NRG23190720220117210 3365133592 20/07/2022 santoshi bai santoshi bai 3314007WL0002310 00051 MAHB0000679 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 CH3314007_030323APB_FTO_479826 3314007000NRG23030320230592087 0064788563 03/03/2023 BHAGWAT BHAGWAT 3314007WL016119 00051 MAHB0000679 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 CH3314007_060323APB_FTO_482424 3314007000NRG23030320230602514 0064904709 06/03/2023 Uma bai Uma bai 3314007WL016243 00354 PUNB0208200 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 CH3314007_060323APB_FTO_482424 3314007000NRG23030320230602526 0064904705 06/03/2023 Nanki bai Nanki bai 3314007WL016243 00354 PUNB0208200 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 CH3314007_060323APB_FTO_482424 3314007000NRG23030320230602586 0064904690 06/03/2023 dhan bai dhan bai 3314007WL016243 00354 PUNB0208200 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 CH3314007_050123APB_FTO_374277 3314007000NRG23040120230323621 8082242968 05/01/2023 DEEPLAL YADAV DEEPLAL YADAV 3314007WL0010735 00093 CRGB0000720 1104 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 CH3314007_050123APB_FTO_374277 3314007000NRG23040120230323989 8082242949 05/01/2023 CHHATTER SINGH KHATKAR CHHATTER SINGH KHATKAR 3314007WL0010735 00093 CRGB0000720 400 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 CH3314007_060722APB_FTO_76167 3314007000NRG23060720220092071 3007017668 06/07/2022 Santara bai Santara bai 3314007WL0001563 00093 CRGB0000720 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2454 CH3314007_080622APB_FTO_41110 3314007000NRG23080620220023108 2486840696 08/06/2022 BISAHU ram BISAHU ram 3314007WL0000487 00354 PUNB0208200 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 CH3314007_080622APB_FTO_41110 3314007000NRG23080620220023279 2486840605 08/06/2022 pritam kumar pritam kumar 3314007WL0000487 00415 SBIN0003740 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 CH3314007_090123APB_FTO_381625 3314007000NRG23090120230344865 8094688994 09/01/2023 Mahesh Mahesh 3314007WL0011087 00176 IDIB000K795 408 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2457 CH3314007_091222FTO_311074 3314007000NRG23091220220221913 7320918495 09/12/2022 PITAR BAI PITAR BAI 3314007WL0008228 00051 MAHB0001075 1224 20/12/2022 Account closed
2458 CH3314007_100123FTO_383996 3314007000NRG23100120230351163 8098522224 10/01/2023 Panch ram Panch ram 3314007WL0011219 00051 MAHB0000679 1056 21/01/2023 No Such Account
2459 CH3314007_111122APB_FTO_261840 3314007000NRG23111120220167462 6518799785 11/11/2022 MUKESVARI PATEL MUKESVARI PATEL 3314007WL0005853 00354 PUNB0208200 570 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 CH3314007_111122APB_FTO_261840 3314007000NRG23111120220167464 6518799819 11/11/2022 SAHODRA BAI SAHODRA BAI 3314007WL0005853 00354 PUNB0208200 570 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 CH3314007_120123APB_FTO_391113 3314007000NRG23120120230369670 8129421620 12/01/2023 khena bai khena bai 3314007WL0011521 00354 PUNB0208200 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 CH3314007_120123APB_FTO_391113 3314007000NRG23120120230369676 8129421727 12/01/2023 umend umend 3314007WL0011521 00045 BARB0DBDONG 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2463 CH3314007_120123FTO_393132 3314007000NRG23120120230372921 8128823100 12/01/2023 JHADI JHADI 3314007WL0011571 00051 MAHB0001075 1224 24/01/2023 No Such Account
2464 CH3314007_120123FTO_393208 3314007000NRG23120120230375368 8128663241 12/01/2023 Nitu Nitu 3314007WL0011615 00093 CRGB0000720 260 24/01/2023 Account closed
2465 CH3314007_120123FTO_393208 3314007000NRG23120120230375450 8128663220 12/01/2023 Takeshwari Manikpuri Takeshwari Manikpuri 3314007WL0011615 00415 SBIN0002891 260 24/01/2023 No Such Account
2466 CH3314007_120123FTO_393208 3314007000NRG23120120230375493 8128663236 12/01/2023 Kapil Kapil 3314007WL0011615 00415 SBIN0003740 260 24/01/2023 No Such Account
2467 CH3314007_131222APB_FTO_318446 3314007000NRG23131220220228958 7321260299 13/12/2022 JANKI YADAV JANKI YADAV 3314007WL0008523 00051 MAHB0001075 193 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 CH3314007_131222APB_FTO_318446 3314007000NRG23131220220228983 7321260324 13/12/2022 sahodrabai sahodrabai 3314007WL0008523 00051 MAHB0001075 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 CH3314007_131222APB_FTO_318446 3314007000NRG23131220220228992 7321260317 13/12/2022 NEERA NEERA 3314007WL0008523 00051 MAHB0001075 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 CH3314007_131222APB_FTO_319401 3314007000NRG23131220220230272 7321269893 13/12/2022 SAVITA SAVITA 3314007WL0008561 00354 PUNB0724500 1212 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2471 CH3314007_140323APB_FTO_495165 3314007000NRG23140320230672322 0064453441 14/03/2023 kalindri kalindri 3314007WL017269 00093 CRGB0000728 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
2472 CH3314007_140323FTO_497252 3314007000NRG23140320230678984 0064119635 14/03/2023 Basant Basant 3314007WL017297 00176 IDIB000K795 1002 24/03/2023 No Such Account
2473 CH3314007_140323FTO_497252 3314007000NRG23140320230679701 0064119634 14/03/2023 Basant Basant 3314007WL017299 00176 IDIB000K795 1224 24/03/2023 No Such Account
2474 CH3314007_140323APB_FTO_496179 3314007000NRG23140320230680095 0066033008 14/03/2023 SAGITA BAI SAGITA BAI 3314007WL017303 00415 SBIN0003740 400 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2475 CH3314007_140323APB_FTO_496179 3314007000NRG23140320230680307 0066032978 14/03/2023 Guddi Bai Verma Guddi Bai Verma 3314007WL017303 00176 IDIB000K795 600 24/03/2023 Account closed
2476 CH3314007_140323APB_FTO_496179 3314007000NRG23140320230680311 0066032970 14/03/2023 Dushyant Kumar Joshi Dushyant Kumar Joshi 3314007WL017303 00176 IDIB000K795 600 24/03/2023 Aadhaar Number not Mapped to Account Number
2477 CH3314003_100123APB_FTO_383374 3314003000NRG23100120230349959 8099186421 10/01/2023 Savitri Kumari Savitri Kumari 3314003WL0011198 00703 AIRP0000001 1020 21/01/2023 A/c Blocked or Frozen
2478 CH3314003_100123APB_FTO_383374 3314003000NRG23100120230350010 8099186556 10/01/2023 anjlee anjlee 3314003WL0011198 00415 SBIN0000571 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 CH3314003_100123APB_FTO_383374 3314003000NRG23100120230350077 8099186386 10/01/2023 PINKI KUMARI PINKI KUMARI 3314003WL0011198 00415 SBIN0000571 1020 21/01/2023 Aadhaar Number not Mapped to Account Number
2480 CH3314003_100323APB_FTO_490088 3314003000NRG23100320230641055 0065761576 10/03/2023 dilip kumar dilip kumar 3314003WL016838 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 CH3314003_120123APB_FTO_392298 3314003000NRG23120120230374238 8129352762 12/01/2023 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0011589 00415 SBIN0012134 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 CH3314003_130223APB_FTO_458207 3314003000NRG23130220230519374 8866953176 13/02/2023 Kanhaiya Kanhaiya 3314003WL014341 00093 CRGB0000735 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2483 CH3314003_130223APB_FTO_458597 3314003000NRG23130220230520298 8866954326 13/02/2023 GOVINDA DAS GOVINDA DAS 3314003WL014376 00093 CRGB0000707 204 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 CH3314003_130722FTO_89772 3314003000NRG23130720220111446 3187293815 13/07/2022 Dev Kumar Dev Kumar 3314003WL0002031 00415 SBIN0000571 612 19/07/2022 No Such Account
2485 CH3314003_131222FTO_316033 3314003000NRG23131220220226649 7320895644 13/12/2022 SHUKVARA SHUKVARA 3314003WL0008421 00415 SBIN0012134 612 20/12/2022 Account closed
2486 CH3314003_140223APB_FTO_459549 3314003000NRG23140220230521730 8952290206 14/02/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL014468 00354 PUNB0483300 1224 20/02/2023 Account closed
2487 CH3314003_140223APB_FTO_459549 3314003000NRG23140220230521770 8952290214 14/02/2023 Kuwarabai Kuwarabai 3314003WL014468 00354 PUNB0483300 1224 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 CH3314003_140323APB_FTO_495490 3314003000NRG23140320230678131 0064260613 14/03/2023 NEELKUNWAR NEELKUNWAR 3314003WL017288 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 CH3314003_150323APB_FTO_500000 3314003000NRG23140320230798622 0065895510 15/03/2023 GHURUO RAM URANV GHURUO RAM URANV 3314003WL017853 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2490 CH3314003_160323APB_FTO_503213 3314003000NRG23150320230826960 0065775952 16/03/2023 Hemkuwar Hemkuwar 3314003WL018085 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 CH3314003_160323APB_FTO_503213 3314003000NRG23150320230827069 0065776006 16/03/2023 DULESHWAR PATEL DULESHWAR PATEL 3314003WL018085 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 CH3314003_150323APB_FTO_500135 3314003000NRG23150320230827367 0064388935 15/03/2023 HALDHAR HALDHAR 3314003WL018087 00045 BARB0SAKTIX 50 24/03/2023 A/c Blocked or Frozen
2493 CH3314003_150323APB_FTO_500366 3314003000NRG23150320230832368 0065895336 15/03/2023 Lalitabai Lalitabai 3314003WL018108 00093 CRGB0000707 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
2494 CH3314003_160323APB_FTO_504750 3314003000NRG23150320230833709 0064883732 16/03/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL018116 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 CH3314003_160323APB_FTO_503820 3314003000NRG23150320230835196 0066054331 16/03/2023 malti bai malti bai 3314003WL018125 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 CH3314003_160323APB_FTO_503424 3314003000NRG23150320230862352 0065776737 16/03/2023 SURAUTI BAI SURAUTI BAI 3314003WL018202 00093 CRGB0000721 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2497 CH3314007_140323FTO_497252 3314007000NRG23140320230681390 0064119727 14/03/2023 BUDHWARA BAI BUDHWARA BAI 3314007WL017308 00415 SBIN0003740 1224 24/03/2023 Account closed
2498 CH3314007_140323FTO_497252 3314007000NRG23140320230682691 0064119877 14/03/2023 SOBHNATH DHIWAR SOBHNATH DHIWAR 3314007WL017312 00415 SBIN0003740 204 24/03/2023 Account closed
2499 CH3314007_140323FTO_497252 3314007000NRG23140320230693489 0064119636 14/03/2023 Meena Bai kenwat Meena Bai kenwat 3314007WL017344 00176 IDIB000K795 1020 24/03/2023 No Such Account
2500 CH3314007_140323APB_FTO_496540 3314007000NRG23140320230707586 0065794158 14/03/2023 Sahetrin Sahetrin 3314007WL017364 00051 MAHB0000679 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 CH3314007_140323APB_FTO_496540 3314007000NRG23140320230707687 0065794190 14/03/2023 santoshi bai santoshi bai 3314007WL017364 00051 MAHB0000679 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 CH3314007_140323FTO_497252 3314007000NRG23140320230710922 0064119643 14/03/2023 Nikhil Sande Nikhil Sande 3314007WL017372 00703 AIRP0000001 990 24/03/2023 A/c Blocked or Frozen
2503 CH3314007_140323APB_FTO_497002 3314007000NRG23140320230713067 0064320280 14/03/2023 Shiv Kumar onkar Shiv Kumar onkar 3314007WL017377 00415 SBIN0003740 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
2504 CH3314007_140323APB_FTO_497352 3314007000NRG23140320230729930 0064169368 14/03/2023 KIRAN BANJARE KIRAN BANJARE 3314007WL017424 00415 SBIN0003740 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 CH3314007_140323FTO_497252 3314007000NRG23140320230733674 0064119726 14/03/2023 BALIKA BALIKA 3314007WL017447 00415 SBIN0003740 1224 24/03/2023 Account closed
2506 CH3314007_140323FTO_497252 3314007000NRG23140320230733707 0064119764 14/03/2023 LACHHI RAM LACHHI RAM 3314007WL017447 00415 SBIN0003740 1224 24/03/2023 Account closed
2507 CH3314007_140323FTO_497252 3314007000NRG23140320230736279 0064119618 14/03/2023 RAMKUMAR KASHYAP RAMKUMAR KASHYAP 3314007WL017453 00415 SBIN0003740 960 24/03/2023 No Such Account
2508 CH3314007_160323APB_FTO_504716 3314007000NRG23150320230868944 0064905585 16/03/2023 LAL BARAN YADAV LAL BARAN YADAV 3314007WL018220 00415 SBIN0006508 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 CH3314007_160123APB_FTO_403242 3314007000NRG23160120230394277 8129412364 16/01/2023 ABHISHEK KUMAR ABHISHEK KUMAR 3314007WL0011926 00051 MAHB0000679 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 CH3314007_170123APB_FTO_405914 3314007000NRG23160120230398020 8129231972 17/01/2023 ASHWANI KUMAR ASHWANI KUMAR 3314007WL0011981 00354 PUNB0724500 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2511 CH3314007_230123FTO_420882 3314007000NRG23180120230412521 8194671709 23/01/2023 SUNA BAI SUNA BAI 3314007WL0012189 00176 IDIB000K795 840 27/01/2023 A/c Blocked or Frozen
2512 CH3314007_191222FTO_333898 3314007000NRG23191220220241545 7376635923 19/12/2022 Anjali Anjali 3314007WL0008946 00176 IDIB000K795 1200 23/12/2022 No Such Account
2513 CH3314007_191222FTO_333898 3314007000NRG23191220220241577 7376635931 19/12/2022 Sundari bai Sundari bai 3314007WL0008946 00415 SBIN0003740 1200 23/12/2022 Account closed
2514 CH3314007_230123FTO_421266 3314007000NRG23200120230423183 8194670130 23/01/2023 Sulochana Sahu Sulochana Sahu 3314007WL0012328 00415 SBIN0003740 1224 27/01/2023 No Such Account
2515 CH3314007_210223APB_FTO_466582 3314007000NRG23210220230538388 9301861694 21/02/2023 MELA BAI MELA BAI 3314007WL015021 00354 PUNB0724500 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 CH3314007_210223APB_FTO_466582 3314007000NRG23210220230538473 9301861941 21/02/2023 prabhakar prabhakar 3314007WL015021 00354 PUNB0724500 996 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 CH3314007_210223APB_FTO_466582 3314007000NRG23210220230538511 9301861877 21/02/2023 lok kumari sahu lok kumari sahu 3314007WL015021 00354 PUNB0724500 1164 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 CH3314007_210223APB_FTO_466582 3314007000NRG23210220230538512 9301861811 21/02/2023 bhuvneshwari kumari sahu bhuvneshwari kumari sahu 3314007WL015021 00354 PUNB0724500 1164 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 CH3314003_150323FTO_501876 3314003000NRG23150320230863238 0064113509 15/03/2023 Magal Singh kanwar Magal Singh kanwar 3314003WL018208 00415 SBIN0004572 204 24/03/2023 No Such Account
2520 CH3314003_170323APB_FTO_508425 3314003000NRG23150320230880051 0064337708 17/03/2023 DIPAK KUMAR DIPAK KUMAR 3314003WL018263 00354 PUNB0483300 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 CH3314003_170323APB_FTO_508425 3314003000NRG23150320230880095 0064337745 17/03/2023 SMT. BIRJ BAI GOND SMT. BIRJ BAI GOND 3314003WL018263 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 CH3314003_151122APB_FTO_269166 3314003000NRG23151120220173768 6636044674 15/11/2022 GHARAN BAI GHARAN BAI 3314003WL0006137 00415 SBIN0012134 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 CH3314003_151222APB_FTO_324741 3314003000NRG23151220220232425 7342509537 15/12/2022 RADHE SHYAM RADHE SHYAM 3314003WL0008632 00415 SBIN0000571 408 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 CH3314003_160223APB_FTO_461611 3314003000NRG23160220230525028 9092512032 16/02/2023 FULMATI SATNAMI FULMATI SATNAMI 3314003WL014592 00415 SBIN0000571 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 CH3314003_160323APB_FTO_505736 3314003000NRG23160320230898517 0064997721 16/03/2023 BUDESWAR BUDESWAR 3314003WL018413 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 CH3314003_160323APB_FTO_504648 3314003000NRG23160320230899787 0066064937 16/03/2023 SURUTIBAI SURUTIBAI 3314003WL018421 00168 ICIC0000538 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 CH3314003_160323APB_FTO_504648 3314003000NRG23160320230899864 0066065079 16/03/2023 Neetu Kumari Ratre Neetu Kumari Ratre 3314003WL018421 00703 AIRP0000001 1020 24/03/2023 Account closed
2528 CH3314003_160323APB_FTO_505483 3314003000NRG23160320230903656 0065776567 16/03/2023 LAKHANLAL LAKHANLAL 3314003WL018459 00415 SBIN0000571 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 CH3314007_140323APB_FTO_498006 3314007000NRG23140320230667266 0064954646 14/03/2023 Mukesh Kumar Sahu Mukesh Kumar Sahu 3314007WL017250 00354 PUNB0724500 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 CH3314003_150323APB_FTO_500017 3314003000NRG23140320230797469 0065619108 15/03/2023 NARENDRKUMAR BARET NARENDRKUMAR BARET 3314003WL017848 00415 SBIN0000571 1224 24/03/2023 Unclaimed/DEAF accounts
2531 CH3314003_140323APB_FTO_497098 3314003000NRG23140320230800095 0065062169 14/03/2023 Til bai Til bai 3314003WL017865 00093 SBIN0RRCHGB 1224 24/03/2023 A/c Blocked or Frozen
2532 CH3314003_150323FTO_499898 3314003000NRG23140320230806147 0065548404 15/03/2023 Chamarin bai Chamarin bai 3314003WL017904 00354 PUNB0483300 1020 24/03/2023 Account closed
2533 CH3314003_160323APB_FTO_503018 3314003000NRG23150320230828603 0064452462 16/03/2023 RAJANIKA KUMARI GOND RAJANIKA KUMARI GOND 3314003WL018092 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 CH3314003_160323APB_FTO_503018 3314003000NRG23150320230828653 0064452544 16/03/2023 Kalindribai Kalindribai 3314003WL018092 00089 CBIN0280796 408 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2535 CH3314003_160323APB_FTO_503018 3314003000NRG23150320230828781 0064452449 16/03/2023 Bhuneshwari bai Bhuneshwari bai 3314003WL018092 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 CH3314003_160323APB_FTO_503018 3314003000NRG23150320230828832 0064452421 16/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314003WL018092 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 CH3314003_160323APB_FTO_503018 3314003000NRG23150320230828833 0064452603 16/03/2023 Radha Bai Radha Bai 3314003WL018092 00093 CRGB0000705 612 24/03/2023 Aadhaar Number not Mapped to Account Number
2538 CH3314003_150323APB_FTO_500348 3314003000NRG23150320230831571 0064464625 15/03/2023 Lalitabai Lalitabai 3314003WL018104 00093 CRGB0000707 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2539 CH3314003_160323APB_FTO_504223 3314003000NRG23150320230832909 0066065641 16/03/2023 SOBHA SOBHA 3314003WL018109 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 CH3314003_160323APB_FTO_504223 3314003000NRG23150320230832971 0066065573 16/03/2023 Pramila bai Pramila bai 3314003WL018109 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 CH3314003_160323APB_FTO_504223 3314003000NRG23150320230832991 0066065640 16/03/2023 MATTU RAM MATTU RAM 3314003WL018109 00354 PUNB0483300 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 CH3314003_160323APB_FTO_504223 3314003000NRG23150320230832998 0066065609 16/03/2023 PREMBAI PREMBAI 3314003WL018109 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2543 CH3314003_160323APB_FTO_504223 3314003000NRG23150320230833009 0066065575 16/03/2023 SATRURA SATRURA 3314003WL018109 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 CH3314003_160323APB_FTO_503672 3314003000NRG23150320230833831 0065091077 16/03/2023 Hemkuwar Hemkuwar 3314003WL018118 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 CH3314003_160323APB_FTO_504448 3314003000NRG23150320230837818 0064871269 16/03/2023 Chaitram Chaitram 3314003WL018137 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2546 CH3314003_160323APB_FTO_504448 3314003000NRG23150320230837819 0064871265 16/03/2023 Etwaridas Etwaridas 3314003WL018137 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 CH3314003_160323APB_FTO_504448 3314003000NRG23150320230837833 0064871248 16/03/2023 KANTI BAI KANTI BAI 3314003WL018137 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 CH3314003_160323APB_FTO_504448 3314003000NRG23150320230837844 0064871250 16/03/2023 Amarnath Amarnath 3314003WL018137 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 CH3314003_160323APB_FTO_504448 3314003000NRG23150320230837856 0064871252 16/03/2023 malti bai malti bai 3314003WL018137 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2550 CH3314007_140323APB_FTO_498006 3314007000NRG23140320230667268 0064954668 14/03/2023 RANJEETA RANJEETA 3314007WL017250 00354 PUNB0724500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 CH3314007_140323APB_FTO_495193 3314007000NRG23140320230669571 0066032871 14/03/2023 kalindri kalindri 3314007WL017267 00093 CRGB0000728 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
2552 CH3314007_140323APB_FTO_495151 3314007000NRG23140320230672494 0064246676 14/03/2023 kalindri kalindri 3314007WL017271 00093 CRGB0000728 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
2553 CH3314007_140323APB_FTO_495282 3314007000NRG23140320230702932 0064953674 14/03/2023 Govardhan Govardhan 3314007WL017359 00176 IDIB000K795 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 CH3314007_140323APB_FTO_495282 3314007000NRG23140320230703209 0064953718 14/03/2023 Ram asre Ram asre 3314007WL017359 00415 SBIN0003740 720 24/03/2023 Aadhaar Number not Mapped to Account Number
2555 CH3314007_140323APB_FTO_495826 3314007000NRG23140320230714025 0065197196 14/03/2023 mina mina 3314007WL017384 00354 PUNB0208200 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 CH3314007_150323FTO_500284 3314007000NRG23140320230730843 0065537023 15/03/2023 Suraj Kumar Patel Suraj Kumar Patel 3314007WL017431 00703 AIRP0000001 1200 24/03/2023 A/c Blocked or Frozen
2557 CH3314007_150323FTO_500284 3314007000NRG23140320230730846 0065537031 15/03/2023 Manish Patel Manish Patel 3314007WL017431 00691 IPOS0000001 1200 24/03/2023 No Such Account
2558 CH3314007_140323APB_FTO_495913 3314007000NRG23140320230735547 0064954029 14/03/2023 DIL BAI DIL BAI 3314007WL017451 00415 SBIN0003740 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 CH3314007_160123APB_FTO_402593 3314007000NRG23160120230392301 8129230551 16/01/2023 BADRA DEVI BADRA DEVI 3314007WL0011881 00051 MAHB0001075 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2560 CH3314007_160123APB_FTO_403234 3314007000NRG23160120230393188 8129472148 16/01/2023 virendra kumar virendra kumar 3314007WL0011907 00415 SBIN0003740 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 CH3314007_160123APB_FTO_403234 3314007000NRG23160120230393301 8129472188 16/01/2023 Anjali Anjali 3314007WL0011907 00093 CRGB0000728 400 24/01/2023 Aadhaar Number not Mapped to Account Number
2562 CH3314007_160123APB_FTO_403234 3314007000NRG23160120230393323 8129472187 16/01/2023 PURNIMA PURNIMA 3314007WL0011907 00093 CRGB0000728 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 CH3314007_160123FTO_404313 3314007000NRG23160120230396313 8128768219 16/01/2023 Ramlal lal Ramlal lal 3314007WL0011963 00176 IDIB000K795 200 24/01/2023 A/c Blocked or Frozen
2564 CH3314007_160323APB_FTO_505541 3314007000NRG23160320230918197 0065903420 16/03/2023 Laxmieen Laxmieen 3314007WL018652 00415 SBIN0003740 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2565 CH3314007_161222APB_FTO_327756 3314007000NRG23161220220237013 7375902934 16/12/2022 PremIai PremIai 3314007WL0008787 00354 PUNB0208200 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 CH3314007_170223APB_FTO_463202 3314007000NRG23170220230529614 9126628466 17/02/2023 chamarray chamarray 3314007WL014719 00354 PUNB0208200 450 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 CH3314007_170223APB_FTO_463202 3314007000NRG23170220230529649 9126628382 17/02/2023 Bajrang Bajrang 3314007WL014719 00354 PUNB0208200 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 CH3314007_170223APB_FTO_463202 3314007000NRG23170220230529666 9126628432 17/02/2023 Ful singh Ful singh 3314007WL014719 00354 PUNB0208200 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 CH3314007_170223APB_FTO_463202 3314007000NRG23170220230529696 9126628465 17/02/2023 MADHU MADHU 3314007WL014719 00354 PUNB0208200 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230837998 0064917981 15/03/2023 UMA BAI UMA BAI 3314003WL018138 00168 ICIC0001774 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838011 0064918163 15/03/2023 OM PRAKASH OM PRAKASH 3314003WL018138 00415 SBIN0012134 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838028 0064918105 15/03/2023 dev kumari dev kumari 3314003WL018138 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838078 0064918165 15/03/2023 Narayan Narayan 3314003WL018138 00089 CBIN0280796 612 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2574 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838090 0064918100 15/03/2023 Parvati Parvati 3314003WL018138 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2575 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838108 0064918084 15/03/2023 manoj kumar manoj kumar 3314003WL018138 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838144 0064918018 15/03/2023 Shanti bai Shanti bai 3314003WL018138 00089 CBIN0280796 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 CH3314003_150323APB_FTO_501774 3314003000NRG23150320230838242 0064918128 15/03/2023 bharti bharti 3314003WL018138 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 CH3314003_150323APB_FTO_501556 3314003000NRG23150320230847818 IB23086271122 15/03/2023 raj kumar raj kumar 3314003WL018159 00415 SBIN0000571 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2579 CH3314003_150323FTO_501807 3314003000NRG23150320230852473 0065808186 15/03/2023 AKTI BAI AKTI BAI 3314003WL018177 00089 CBIN0280796 40 24/03/2023 Account closed
2580 CH3314003_160323APB_FTO_504882 3314003000NRG23150320230854736 0066031827 16/03/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL018180 00354 PUNB0483300 816 24/03/2023 Account closed
2581 CH3314003_160323APB_FTO_504882 3314003000NRG23150320230854780 0066031808 16/03/2023 Kuwarabai Kuwarabai 3314003WL018180 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 CH3314003_160323APB_FTO_504941 3314003000NRG23150320230860060 0064871301 16/03/2023 Kuwarabai Kuwarabai 3314003WL018195 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 CH3314003_170323APB_FTO_508581 3314003000NRG23150320230876648 0064415170 17/03/2023 DIPAK KUMAR DIPAK KUMAR 3314003WL018253 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 CH3314003_170323APB_FTO_508581 3314003000NRG23150320230876681 0064415205 17/03/2023 SMT. BIRJ BAI GOND SMT. BIRJ BAI GOND 3314003WL018253 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 CH3314003_151222APB_FTO_325414 3314003000NRG23151220220233885 7342491228 15/12/2022 Sumendra Sumendra 3314003WL0008708 00415 SBIN0000571 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 CH3314003_151222APB_FTO_325414 3314003000NRG23151220220233889 7342491221 15/12/2022 GHARAN BAI GHARAN BAI 3314003WL0008708 00415 SBIN0012134 612 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 CH3314003_160223APB_FTO_461972 3314003000NRG23160220230526135 9092506000 16/02/2023 Udiya bai Udiya bai 3314003WL014625 00354 PUNB0483300 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 CH3314003_160223APB_FTO_461972 3314003000NRG23160220230526176 9092505997 16/02/2023 Piyari lal Piyari lal 3314003WL014625 00354 PUNB0483300 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 CH3314007_200323APB_FTO_519228 3314007000NRG23170320230934472 0068282881 20/03/2023 Narayan Banjare Narayan Banjare 3314007WL018886 00176 IDIB000K795 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 CH3314007_180123FTO_409144 3314007000NRG23180120230407169 8129972045 18/01/2023 Mina Bai Nishad Mina Bai Nishad 3314007WL0012123 00415 SBIN0006508 1140 24/01/2023 No Such Account
2591 CH3314007_180123APB_FTO_409129 3314007000NRG23180120230407410 8195778763 18/01/2023 Gouri dhiwar Gouri dhiwar 3314007WL0012126 00051 MAHB0001075 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 CH3314007_180722APB_FTO_98086 3314007000NRG23180720220115713 3365128089 18/07/2022 Santara bai Santara bai 3314007WL0002207 00093 CRGB0000720 900 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 CH3314007_191222APB_FTO_333266 3314007000NRG23191220220241215 7441596739 19/12/2022 Bharat Bharat 3314007WL0008927 00415 SBIN0003740 340 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2594 CH3314007_191222APB_FTO_334390 3314007000NRG23191220220242994 7441571725 19/12/2022 MELA BAI MELA BAI 3314007WL0008988 00354 PUNB0724500 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 CH3314007_191222APB_FTO_334390 3314007000NRG23191220220243067 7441571687 19/12/2022 RUKHMANI BAI RUKHMANI BAI 3314007WL0008988 00354 PUNB0724500 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 CH3314007_191222APB_FTO_334390 3314007000NRG23191220220243108 7441571726 19/12/2022 Hemant kumar Hemant kumar 3314007WL0008988 00354 PUNB0724500 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 CH3314007_230123APB_FTO_421190 3314007000NRG23200120230424210 8197692429 23/01/2023 GORE LAL GORE LAL 3314007WL0012339 00051 MAHB0000679 900 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2598 CH3314007_200323APB_FTO_519031 3314007000NRG23200320230952506 0068378377 20/03/2023 Sahetrin Sahetrin 3314007WL019089 00051 MAHB0000679 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2599 CH3314007_200323APB_FTO_519031 3314007000NRG23200320230952597 0068378429 20/03/2023 santoshi bai santoshi bai 3314007WL019089 00051 MAHB0000679 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 CH3314007_210223APB_FTO_466002 3314007000NRG23210220230538996 9309566652 21/02/2023 Balu bai Balu bai 3314007WL015028 00354 PUNB0208200 960 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 CH3314007_210223APB_FTO_466002 3314007000NRG23210220230539051 9309566429 21/02/2023 JAY KUMARI JAY KUMARI 3314007WL015028 00354 PUNB0208200 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2602 CH3314007_210223APB_FTO_466002 3314007000NRG23210220230539138 9309566700 21/02/2023 Dhaneshwari paikra Dhaneshwari paikra 3314007WL015028 00354 PUNB0208200 1020 28/02/2023 Account closed
2603 CH3314007_210223APB_FTO_466002 3314007000NRG23210220230539161 9309566540 21/02/2023 SUMITRA SUMITRA 3314007WL015028 00168 ICIC0000538 900 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 CH3314007_210323APB_FTO_522757 3314007000NRG23210320230964667 0115891362 21/03/2023 Lila bai Lila bai 3314007WL019281 00354 PUNB0208200 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 CH3314007_210323APB_FTO_523970 3314007000NRG23210320230969262 0115968172 21/03/2023 shanker shanker 3314007WL019342 00093 CRGB0000720 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2606 CH3314007_210323APB_FTO_525065 3314007000NRG23210320230971668 0115894270 21/03/2023 Sushila bai Sushila bai 3314007WL019368 00415 SBIN0003740 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2607 CH3314007_210622FTO_47812 3314007000NRG23210620220031102 2487666058 21/06/2022 BHOLA RAM KURREY BHOLA RAM KURREY 3314007WL0000619 00093 CRGB0000720 1158 25/06/2022 invalid Bank Identifier
2608 CH3314003_170323APB_FTO_508321 3314003000NRG23160320230899418 0064361999 17/03/2023 HORILAL KENWAT HORILAL KENWAT 3314003WL018419 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2609 CH3314003_170223APB_FTO_463076 3314003000NRG23170220230528674 9126612904 17/02/2023 Ranjit Kumar Ranjit Kumar 3314003WL014689 00354 PUNB0483300 408 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 CH3314003_170223APB_FTO_463076 3314003000NRG23170220230528704 9126612980 17/02/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL014689 00354 PUNB0483300 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 CH3314003_170522APB_FTO_25134 3314003000NRG23170520220002743 1505546164 17/05/2022 PRAKASH PRAKASH 3314003WL0000111 00354 PUNB0483300 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 CH3314003_190123APB_FTO_412100 3314003000NRG23190120230415126 8130292898 19/01/2023 SHTRUGHAN SHTRUGHAN 3314003WL0012222 00354 PUNB0483300 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 CH3314003_190123APB_FTO_412100 3314003000NRG23190120230415391 8130292988 19/01/2023 PARWATIYA PARWATIYA 3314003WL0012222 00354 PUNB0483300 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 CH3314003_200323APB_FTO_518992 3314003000NRG23200320230953904 0068635964 20/03/2023 Santrabai Santrabai 3314003WL019117 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 CH3314003_220323APB_FTO_526293 3314003000NRG23210320230967629 IB23231924297 22/03/2023 kamal kumar kamal kumar 3314003WL019314 00703 AIRP0000001 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 CH3314003_210622APB_FTO_48521 3314003000NRG23210620220032707 2611840861 21/06/2022 KAMLESH KAMLESH 3314003WL0000644 00354 PUNB0483300 408 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 CH3314003_220323FTO_528211 3314003000NRG23220320230981105 70658249 22/03/2023 PUSHPENDRA PUSHPENDRA 3314003WL019472 00093 SBIN0RRCHGB 612 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2618 CH3314003_220323FTO_528211 3314003000NRG23220320230981106 70658250 22/03/2023 SUKMAT BAI SUKMAT BAI 3314003WL019472 00093 SBIN0RRCHGB 612 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
2619 CH3314003_220323APB_FTO_529980 3314003000NRG23220320230988393 0116260306 22/03/2023 MATHURABAI MATHURABAI 3314003WL019560 00354 PUNB0483300 1224 25/03/2023 A/c Blocked or Frozen
2620 CH3314003_220323APB_FTO_529980 3314003000NRG23220320230988440 0116260344 22/03/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL019560 00354 PUNB0483300 1224 25/03/2023 Account closed
2621 CH3314003_220323APB_FTO_529980 3314003000NRG23220320230988455 0116260345 22/03/2023 Girjabai Girjabai 3314003WL019560 00354 PUNB0483300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 CH3314003_220323APB_FTO_529980 3314003000NRG23220320230988458 0116260302 22/03/2023 Narendra kumar yadav Narendra kumar yadav 3314003WL019560 00354 PUNB0483300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 CH3314003_220622APB_FTO_50881 3314003000NRG23220620220040567 2611842085 22/06/2022 DASHRAT DASHRAT 3314003WL0000711 00093 SBIN0RRCHGB 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 CH3314003_231222APB_FTO_345234 3314003000NRG23221220220256930 7471982452 23/12/2022 SAHODRA BAI SAHODRA BAI 3314003WL0009374 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 CH3314007_100123APB_FTO_384163 3314007000NRG23100120230352380 8098464952 10/01/2023 Shivsankar Shivsankar 3314007WL0011249 00415 SBIN0003740 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 CH3314007_100123APB_FTO_384163 3314007000NRG23100120230352417 8098464867 10/01/2023 SADH RAM SADH RAM 3314007WL0011249 00177 IOBA0002573 780 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 CH3314007_100123APB_FTO_384163 3314007000NRG23100120230352481 8098464893 10/01/2023 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0011249 00177 IOBA0002573 585 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2628 CH3314007_130323APB_FTO_493023 3314007000NRG23100320230649878 0064415972 13/03/2023 Sunita Patle Sunita Patle 3314007WL017000 00415 SBIN0002891 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 CH3314007_110123FTO_389692 3314007000NRG23110120230369312 8098544587 11/01/2023 Vinita Joshi Vinita Joshi 3314007WL0011507 00354 PUNB0208200 760 21/01/2023 No Such Account
2630 CH3314007_130323APB_FTO_494566 3314007000NRG23130320230664627 0065197525 13/03/2023 Daua Daua 3314007WL017221 00093 CRGB0000728 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2631 CH3314007_130323APB_FTO_494566 3314007000NRG23130320230664658 0065197530 13/03/2023 virendra kumar pankaj virendra kumar pankaj 3314007WL017221 00176 IDIB000K795 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 CH3314007_130323APB_FTO_494566 3314007000NRG23130320230664722 0065197604 13/03/2023 Ratri Devi Ratri Devi 3314007WL017221 00415 SBIN0003740 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 CH3314007_140323APB_FTO_495325 3314007000NRG23140320230701520 0064415859 14/03/2023 Govardhan Govardhan 3314007WL017357 00176 IDIB000K795 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 CH3314007_140323APB_FTO_495325 3314007000NRG23140320230701744 0064415492 14/03/2023 Ram asre Ram asre 3314007WL017357 00415 SBIN0003740 540 24/03/2023 Aadhaar Number not Mapped to Account Number
2635 CH3314007_140323APB_FTO_495379 3314007000NRG23140320230727005 0064865557 14/03/2023 VAIJANTI VAIJANTI 3314007WL017413 00051 MAHB0001075 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 CH3314007_140323APB_FTO_495379 3314007000NRG23140320230727102 0064865655 14/03/2023 SUBHASH KSHYAP SUBHASH KSHYAP 3314007WL017413 00415 SBIN0006507 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 CH3314007_140323APB_FTO_495379 3314007000NRG23140320230727109 0064865533 14/03/2023 firtin firtin 3314007WL017413 00051 MAHB0001075 1188 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 CH3314007_140323APB_FTO_495379 3314007000NRG23140320230727217 0064865624 14/03/2023 DURPATI DURPATI 3314007WL017413 00051 MAHB0001075 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2639 CH3314007_150223APB_FTO_460706 3314007000NRG23150220230523069 9092605618 15/02/2023 Balu bai Balu bai 3314007WL014530 00354 PUNB0208200 700 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2640 CH3314007_150223APB_FTO_460706 3314007000NRG23150220230523108 9092605553 15/02/2023 JAY KUMARI JAY KUMARI 3314007WL014530 00354 PUNB0208200 700 23/02/2023 Aadhaar Number not Mapped to Account Number
2641 CH3314007_150223APB_FTO_460706 3314007000NRG23150220230523177 9092605529 15/02/2023 SUMITRA SUMITRA 3314007WL014530 00168 ICIC0000538 700 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2642 CH3314007_161222APB_FTO_327464 3314007000NRG23161220220236303 7375950081 16/12/2022 MUNNI BAI MUNNI BAI 3314007WL0008768 00051 MAHB0000679 950 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2643 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230830956 0064452215 16/03/2023 Pramila bai Pramila bai 3314003WL018101 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230830982 0064452307 16/03/2023 MATTU RAM MATTU RAM 3314003WL018101 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2645 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230830992 0064452266 16/03/2023 PREMBAI PREMBAI 3314003WL018101 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 CH3314003_160323APB_FTO_504178 3314003000NRG23150320230831003 0064452218 16/03/2023 SATRURA SATRURA 3314003WL018101 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 CH3314003_160323APB_FTO_504409 3314003000NRG23150320230838288 0065130020 16/03/2023 Chaitram Chaitram 3314003WL018139 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2648 CH3314003_160323APB_FTO_504409 3314003000NRG23150320230838289 0065130012 16/03/2023 Etwaridas Etwaridas 3314003WL018139 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2649 CH3314003_160323APB_FTO_504409 3314003000NRG23150320230838312 0065129988 16/03/2023 KANTI BAI KANTI BAI 3314003WL018139 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 CH3314003_160323APB_FTO_504409 3314003000NRG23150320230838342 0065129991 16/03/2023 malti bai malti bai 3314003WL018139 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2651 CH3314003_150323APB_FTO_501865 3314003000NRG23150320230871254 0064371359 15/03/2023 Fulbai Fulbai 3314003WL018227 00415 SBIN0012134 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 CH3314003_150323APB_FTO_501865 3314003000NRG23150320230871447 0064371243 15/03/2023 Birbal Birbal 3314003WL018227 00415 SBIN0012134 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 CH3314003_150323APB_FTO_501865 3314003000NRG23150320230871577 0064371216 15/03/2023 Hevsing Hevsing 3314003WL018227 00415 SBIN0012134 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 CH3314003_150323APB_FTO_501902 3314003000NRG23150320230877262 0064431594 15/03/2023 JYOTI SONWANI JYOTI SONWANI 3314003WL018255 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2655 CH3314003_150323APB_FTO_501902 3314003000NRG23150320230877328 0064431683 15/03/2023 RAKESH KUMAR RAKESH KUMAR 3314003WL018255 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 CH3314003_150323APB_FTO_501902 3314003000NRG23150320230877558 0064431771 15/03/2023 MANISHA MANISHA 3314003WL018255 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 CH3314003_150323APB_FTO_501902 3314003000NRG23150320230877591 0064431746 15/03/2023 SAMAR SINGH SAMAR SINGH 3314003WL018255 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2658 CH3314003_160323APB_FTO_504660 3314003000NRG23150320230877695 0064952540 16/03/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL018256 00354 PUNB0483300 1020 24/03/2023 Account closed
2659 CH3314003_160323APB_FTO_504660 3314003000NRG23150320230877713 0064952500 16/03/2023 Narendra kumar yadav Narendra kumar yadav 3314003WL018256 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 CH3314003_160323APB_FTO_504660 3314003000NRG23150320230877752 0064952522 16/03/2023 Kuwarabai Kuwarabai 3314003WL018256 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 CH3314003_160323APB_FTO_504514 3314003000NRG23160320230898157 0065130852 16/03/2023 YASVANT YASVANT 3314003WL018411 00415 SBIN0012134 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 CH3314003_160323APB_FTO_504514 3314003000NRG23160320230898182 0065130837 16/03/2023 MAHASINGH MAHASINGH 3314003WL018411 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 CH3314003_160323APB_FTO_504514 3314003000NRG23160320230898265 0065130804 16/03/2023 NONIBAI NONIBAI 3314003WL018411 00089 CBIN0280796 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 CH3314003_160323APB_FTO_504514 3314003000NRG23160320230898339 0065130805 16/03/2023 FIRATRAM FIRATRAM 3314003WL018411 00415 SBIN0002827 50 24/03/2023 Aadhaar Number not Mapped to Account Number
2665 CH3314003_170323FTO_508965 3314003000NRG23160320230899327 17/03/2023 SHYAMLAL SIDAR SHYAMLAL SIDAR 3314003WL018418 00093 SBIN0RRCHGB 408 27/03/2023 R11
2666 CH3314003_170323FTO_508965 3314003000NRG23160320230899328 17/03/2023 KEKTI BAI SIDAR KEKTI BAI SIDAR 3314003WL018418 00093 SBIN0RRCHGB 612 27/03/2023 R11
2667 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906368 0064781699 18/03/2023 KHOMBAI DHARIYA KHOMBAI DHARIYA 3314003WL018494 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906370 0064781690 18/03/2023 Kavitabai Kavitabai 3314003WL018494 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906383 0064781671 18/03/2023 Charanbai Charanbai 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906405 0064781678 18/03/2023 Sukwarabai Sukwarabai 3314003WL018494 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906411 0064781626 18/03/2023 Bhuribai Bhuribai 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906434 0064781576 18/03/2023 Dukalabai Dukalabai 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906476 0064781615 18/03/2023 JAMUNABAI JAMUNABAI 3314003WL018494 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2674 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906507 0064781670 18/03/2023 SANTRA BAI SANTRA BAI 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2675 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906509 0064781631 18/03/2023 MEENA KUMARI MEENA KUMARI 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906519 0064781723 18/03/2023 YASHWANT YASHWANT 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906520 0064781635 18/03/2023 ETWARA BAI ETWARA BAI 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2678 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906533 0064781698 18/03/2023 PARWATI PARWATI 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906574 0064781718 18/03/2023 KAMLESH SINGH SIDAR KAMLESH SINGH SIDAR 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2680 CH3314007_170123APB_FTO_406253 3314007000NRG23170120230400952 8129071957 17/01/2023 JITENDRA JITENDRA 3314007WL0012026 00176 IDIB000K795 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2681 CH3314007_170223APB_FTO_463135 3314007000NRG23170220230529420 9126688186 17/02/2023 RAJESH KUMAR RAJESH KUMAR 3314007WL014707 00415 SBIN0003740 1080 24/02/2023 A/c Blocked or Frozen
2682 CH3314007_170323APB_FTO_511090 3314007000NRG23170320230933783 0065777568 17/03/2023 Rakesh Rakesh 3314007WL018875 00354 PUNB0208200 600 24/03/2023 Aadhaar Number not Mapped to Account Number
2683 CH3314007_180123FTO_409037 3314007000NRG23180120230407981 8130000420 18/01/2023 KAUSHILYA BAI KAUSHILYA BAI 3314007WL0012130 00176 IDIB000K795 965 24/01/2023 No Such Account
2684 CH3314007_180123FTO_409037 3314007000NRG23180120230408018 8130000491 18/01/2023 SHYKUMARI SHYKUMARI 3314007WL0012130 00415 SBIN0003740 579 24/01/2023 No Such Account
2685 CH3314007_180123FTO_409037 3314007000NRG23180120230408287 8130000519 18/01/2023 Jamna bai Jamna bai 3314007WL0012130 00176 IDIB000K795 193 24/01/2023 No Such Account
2686 CH3314007_180123FTO_409037 3314007000NRG23180120230408292 8130000344 18/01/2023 AHILYA AHILYA 3314007WL0012130 00176 IDIB000K795 965 24/01/2023 No Such Account
2687 CH3314007_230123APB_FTO_420904 3314007000NRG23180120230412583 8196172229 23/01/2023 Radheshyam Radheshyam 3314007WL0012189 00415 SBIN0003740 900 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 CH3314007_230123APB_FTO_420867 3314007000NRG23180120230412826 8195474545 23/01/2023 duleswari duleswari 3314007WL0012192 00051 MAHB0000679 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2689 CH3314007_230123APB_FTO_420867 3314007000NRG23180120230412857 8195474536 23/01/2023 Sukwara bai Sukwara bai 3314007WL0012192 00051 MAHB0000679 1224 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2690 CH3314007_230123APB_FTO_420867 3314007000NRG23180120230412919 8195474507 23/01/2023 ARUN ARUN 3314007WL0012192 00051 MAHB0000679 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 CH3314007_230123APB_FTO_420867 3314007000NRG23180120230412930 8195474512 23/01/2023 GYANBAI GYANBAI 3314007WL0012192 00051 MAHB0000679 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 CH3314007_180722FTO_98911 3314007000NRG23180720220116623 3364914267 18/07/2022 kajal devi kajal devi 3314007WL0002269 00176 IDIB000K795 1200 27/07/2022 No Such Account
2693 CH3314007_230123FTO_420991 3314007000NRG23200120230422103 8194615008 23/01/2023 Nitu Nitu 3314007WL0012314 00093 CRGB0000720 780 27/01/2023 Account closed
2694 CH3314007_230123FTO_420991 3314007000NRG23200120230422194 8194615060 23/01/2023 Takeshwari Manikpuri Takeshwari Manikpuri 3314007WL0012314 00415 SBIN0002891 780 27/01/2023 No Such Account
2695 CH3314007_230123FTO_420991 3314007000NRG23200120230422244 8194615080 23/01/2023 Kapil Kapil 3314007WL0012314 00415 SBIN0003740 780 27/01/2023 No Such Account
2696 CH3314007_230123APB_FTO_421240 3314007000NRG23200120230423713 8196165225 23/01/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL0012335 00415 SBIN0003740 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 CH3314007_200223APB_FTO_464407 3314007000NRG23200220230532143 9184881031 20/02/2023 AMAN KUMAR GOYAL AMAN KUMAR GOYAL 3314007WL014803 00093 CRGB0000720 1224 25/02/2023 Aadhaar Number not Mapped to Account Number
2698 CH3314007_200223APB_FTO_464407 3314007000NRG23200220230532167 9184880969 20/02/2023 shanker shanker 3314007WL014803 00093 CRGB0000720 816 25/02/2023 Aadhaar Number not Mapped to Account Number
2699 CH3314007_200223APB_FTO_464979 3314007000NRG23200220230535477 9184371301 20/02/2023 Dilip Dilip 3314007WL014878 00415 SBIN0003740 100 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2700 CH3314007_201022APB_FTO_230320 3314007000NRG23201020220156498 5960347806 20/10/2022 REENA KURRE REENA KURRE 3314007WL0005168 00093 CRGB0000720 1056 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2701 CH3314007_201222FTO_337145 3314007000NRG23201220220248769 7441136557 20/12/2022 budhwara budhwara 3314007WL0009147 00051 MAHB0000679 1000 28/12/2022 Account closed
2702 CH3314007_201222FTO_337145 3314007000NRG23201220220248815 7441136550 20/12/2022 Chait mati Chait mati 3314007WL0009147 00051 MAHB0000679 1000 28/12/2022 No Such Account
2703 CH3314007_210223APB_FTO_466600 3314007000NRG23210220230541424 9309571376 21/02/2023 Bansi lal Bansi lal 3314007WL015106 00051 MAHB0000679 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2704 CH3314007_210223APB_FTO_466600 3314007000NRG23210220230541444 9309571318 21/02/2023 KEJA BAI KEJA BAI 3314007WL015106 00051 MAHB0000679 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 CH3314007_210223APB_FTO_466600 3314007000NRG23210220230541510 9309571440 21/02/2023 LAIN BAI LAIN BAI 3314007WL015106 00093 CRGB0000720 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2706 CH3314007_210223APB_FTO_466600 3314007000NRG23210220230541549 9309571407 21/02/2023 PUSHPA BAI PUSHPA BAI 3314007WL015106 00051 MAHB0000679 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 CH3314007_210622APB_FTO_47806 3314007000NRG23210620220030682 2488319003 21/06/2022 shakuntala shakuntala 3314007WL0000611 00354 PUNB0208200 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 CH3314007_210622FTO_47751 3314007000NRG23210620220031016 2486462433 21/06/2022 Manu bai Manu bai 3314007WL0000616 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2709 CH3314007_210622FTO_47751 3314007000NRG23210620220031044 2486462437 21/06/2022 Hara yadouv Hara yadouv 3314007WL0000616 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2710 CH3314007_210622FTO_47751 3314007000NRG23210620220031045 2486462435 21/06/2022 Ruchi yadouv Ruchi yadouv 3314007WL0000616 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2711 CH3314007_210622FTO_47751 3314007000NRG23210620220031049 2486462436 21/06/2022 Satish yadav Satish yadav 3314007WL0000616 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2712 CH3314007_210622FTO_47751 3314007000NRG23210620220031052 2486462434 21/06/2022 Manju sagar Manju sagar 3314007WL0000616 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2713 CH3314007_210622FTO_47781 3314007000NRG23210620220031131 2486462403 21/06/2022 Ramkumar sahu Ramkumar sahu 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2714 CH3314007_210622FTO_47781 3314007000NRG23210620220031134 2486462395 21/06/2022 Madhu Madhu 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2715 CH3314007_210622FTO_47781 3314007000NRG23210620220031149 2486462389 21/06/2022 Kamala Bai sarthi Kamala Bai sarthi 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2716 CH3314007_210622FTO_47781 3314007000NRG23210620220031152 2486462394 21/06/2022 Dhaneshwar Banjare Dhaneshwar Banjare 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2717 CH3314007_210622FTO_47781 3314007000NRG23210620220031153 2486462393 21/06/2022 Sunita Banjare Sunita Banjare 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2718 CH3314007_210622FTO_47781 3314007000NRG23210620220031160 2486462390 21/06/2022 Harprasad Harprasad 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2719 CH3314007_210622FTO_47781 3314007000NRG23210620220031161 2486462391 21/06/2022 Bhagvati Bai Bhagvati Bai 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2720 CH3314007_210622FTO_47781 3314007000NRG23210620220031164 2486462402 21/06/2022 Premsagar Premsagar 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2721 CH3314007_210622FTO_47781 3314007000NRG23210620220031165 2486462398 21/06/2022 Kajol Kajol 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2722 CH3314007_210622FTO_47781 3314007000NRG23210620220031166 2486462397 21/06/2022 Vimla Tandan Vimla Tandan 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2723 CH3314007_210622FTO_47781 3314007000NRG23210620220031171 2486462401 21/06/2022 Amarnath Amarnath 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2724 CH3314007_210622FTO_47781 3314007000NRG23210620220031172 2486462399 21/06/2022 purnima Banjare purnima Banjare 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2725 CH3314007_210622FTO_47781 3314007000NRG23210620220031228 2486462400 21/06/2022 MOHAN MOHAN 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2726 CH3314007_210622FTO_47781 3314007000NRG23210620220031242 2486462392 21/06/2022 Ganpat Ganpat 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2727 CH3314007_210622FTO_47781 3314007000NRG23210620220031261 2486462396 21/06/2022 JANKI JANKI 3314007WL0000621 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
2728 CH3314007_220323APB_FTO_526836 3314007000NRG23220320230976109 0117369039 22/03/2023 VAIJANTI VAIJANTI 3314007WL019431 00051 MAHB0001075 540 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2729 CH3314007_220323APB_FTO_526836 3314007000NRG23220320230976209 0117369162 22/03/2023 SUBHASH KSHYAP SUBHASH KSHYAP 3314007WL019431 00415 SBIN0006507 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 CH3314007_220323APB_FTO_526836 3314007000NRG23220320230976216 0117369022 22/03/2023 firtin firtin 3314007WL019431 00051 MAHB0001075 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 CH3314007_220323APB_FTO_526836 3314007000NRG23220320230976314 0117369106 22/03/2023 DURPATI DURPATI 3314007WL019431 00051 MAHB0001075 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 CH3314007_220323APB_FTO_526949 3314007000NRG23220320230977970 IB23231961873 22/03/2023 MUNNI BAI MUNNI BAI 3314007WL019448 00051 MAHB0000679 760 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 CH3314007_230123APB_FTO_422248 3314007000NRG23230120230437240 8196161408 23/01/2023 Geetabai Geetabai 3314007WL0012554 00176 IDIB000K795 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 CH3314007_230223APB_FTO_468807 3314007000NRG23230220230545963 9309943814 23/02/2023 Laxmieen Laxmieen 3314007WL015226 00415 SBIN0003740 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 CH3314007_230223APB_FTO_468807 3314007000NRG23230220230545989 9309943844 23/02/2023 Harish yadav Harish yadav 3314007WL015226 00093 CRGB0000728 600 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2736 CH3314007_230223APB_FTO_469831 3314007000NRG23230220230552650 9310447617 23/02/2023 RameshRI RameshRI 3314007WL015360 00354 PUNB0724500 190 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 CH3314007_230223APB_FTO_469831 3314007000NRG23230220230552661 9310447785 23/02/2023 jagesar jagesar 3314007WL015360 00354 PUNB0724500 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 CH3314007_230223APB_FTO_469831 3314007000NRG23230220230552757 9310447605 23/02/2023 PHOOL BAI PHOOL BAI 3314007WL015360 00354 PUNB0724500 1002 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2739 CH3314007_230323APB_FTO_537808 3314007000NRG23230320231005958 0151151850 23/03/2023 SAVITA SAVITA 3314007WL019769 00051 MAHB0001075 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 CH3314007_231222FTO_344349 3314007000NRG23231220220257487 7471485314 23/12/2022 SHIV KUMAR SRIWASH SHIV KUMAR SRIWASH 3314007WL0009401 00415 SBIN0003740 1224 28/12/2022 Account closed
2741 CH3314007_231222APB_FTO_345112 3314007000NRG23231220220260204 7471817474 23/12/2022 Gouri dhiwar Gouri dhiwar 3314007WL0009482 00051 MAHB0001075 1020 28/12/2022 Aadhaar Number not Mapped to Account Number
2742 CH3314007_240123APB_FTO_424731 3314007000NRG23240120230446707 8259066186 24/01/2023 Laxmieen Laxmieen 3314007WL0012747 00415 SBIN0003740 600 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 CH3314007_290323FTO_565164 3314007000NRG23240320231012932 0415373856 29/03/2023 nilkanth nilkanth 3314007WL0019837 00415 SBIN0003740 204 31/03/2023 No Such Account
2744 CH3314007_290323FTO_565164 3314007000NRG23240320231019169 0415373870 29/03/2023 Lallu ram Lallu ram 3314007WL0019922 00176 IDIB000K795 1020 31/03/2023 A/c Blocked or Frozen
2745 CH3314007_241122APB_FTO_285366 3314007000NRG23241120220190253 24/11/2022 SIDDI SIDDI 3314007WL0006906 00051 MAHB0001075 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906577 0064781638 18/03/2023 GUNWATI BARETH GUNWATI BARETH 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906579 0064781628 18/03/2023 VIMLA VIMLA 3314003WL018494 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2748 CH3314007_150323APB_FTO_500439 3314007000NRG23150320230868865 0065695878 15/03/2023 BADRA DEVI BADRA DEVI 3314007WL018220 00051 MAHB0001754 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 CH3314007_150323APB_FTO_500439 3314007000NRG23150320230868904 0065695913 15/03/2023 Gyatri Gyatri 3314007WL018220 00051 MAHB0001075 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 CH3314007_160323APB_FTO_504489 3314007000NRG23150320230875288 0064893970 16/03/2023 Shiv kumari Shiv kumari 3314007WL018243 00354 PUNB0208200 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2751 CH3314007_170123APB_FTO_407189 3314007000NRG23170120230403093 8130763167 17/01/2023 DEVNATH DEVNATH 3314007WL0012061 00415 SBIN0003740 720 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 CH3314007_170223APB_FTO_463138 3314007000NRG23170220230529447 9126628333 17/02/2023 Nanki bai Nanki bai 3314007WL014708 00354 PUNB0208200 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830208 0064970274 16/03/2023 PREMBAI PREMBAI 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830212 0064970443 16/03/2023 HARI BAI HARI BAI 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 CH3314003_160323APB_FTO_504127 3314003000NRG23150320230830220 0064970286 16/03/2023 SATRURA SATRURA 3314003WL018099 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 CH3314003_160323APB_FTO_503623 3314003000NRG23150320230834427 0066054505 16/03/2023 Chavi bai sidar Chavi bai sidar 3314003WL018121 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 CH3314003_160323APB_FTO_503623 3314003000NRG23150320230834429 0066054501 16/03/2023 CHANDRIKA BAI SAHU CHANDRIKA BAI SAHU 3314003WL018121 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 CH3314003_150323FTO_501777 3314003000NRG23150320230841191 0065517470 15/03/2023 AKTI BAI AKTI BAI 3314003WL018146 00089 CBIN0280796 60 24/03/2023 Account closed
2759 CH3314003_150323APB_FTO_500127 3314003000NRG23150320230844065 0064210956 15/03/2023 Panchmati Panchmati 3314003WL018151 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 CH3314003_150323APB_FTO_500127 3314003000NRG23150320230844105 0064210974 15/03/2023 RADHE SHYAM RADHE SHYAM 3314003WL018151 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 CH3314003_150323APB_FTO_501853 3314003000NRG23150320230865127 0064692483 15/03/2023 Fulbai Fulbai 3314003WL018214 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 CH3314003_150323APB_FTO_501853 3314003000NRG23150320230865306 0064692582 15/03/2023 Birbal Birbal 3314003WL018214 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 CH3314003_150323APB_FTO_501853 3314003000NRG23150320230865402 0064692445 15/03/2023 Hevsing Hevsing 3314003WL018214 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 CH3314003_160323FTO_504709 3314003000NRG23150320230879670 0065535412 16/03/2023 Nikesh Kumar Nikesh Kumar 3314003WL018261 00415 SBIN0004572 816 24/03/2023 Account closed
2765 CH3314003_170323APB_FTO_508497 3314003000NRG23150320230879788 0064613579 17/03/2023 DIPAK KUMAR DIPAK KUMAR 3314003WL018262 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 CH3314003_170323APB_FTO_508497 3314003000NRG23150320230879834 0064613588 17/03/2023 SMT. BIRJ BAI GOND SMT. BIRJ BAI GOND 3314003WL018262 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 CH3314003_170323APB_FTO_508996 3314003000NRG23160320230899299 0065405100 17/03/2023 Reshamlal Reshamlal 3314003WL018418 00093 SBIN0RRCHGB 408 24/03/2023 Aadhaar Number not Mapped to Account Number
2768 CH3314003_170323APB_FTO_508996 3314003000NRG23160320230899315 0065405089 17/03/2023 GANGOTRI GANGOTRI 3314003WL018418 00093 SBIN0RRCHGB 816 24/03/2023 Aadhaar Number not Mapped to Account Number
2769 CH3314003_160323FTO_505478 3314003000NRG23160320230903827 0065542717 16/03/2023 Pinki Yadav Pinki Yadav 3314003WL018459 00415 SBIN0000571 60 24/03/2023 No Such Account
2770 CH3314003_160323FTO_505478 3314003000NRG23160320230903866 0065542708 16/03/2023 Chandra Chandra 3314003WL018459 00415 SBIN0000571 816 24/03/2023 Account closed
2771 CH3314003_160323FTO_505478 3314003000NRG23160320230903869 0065542707 16/03/2023 Chandra Chandra 3314003WL018459 00415 SBIN0000571 1020 24/03/2023 Account closed
2772 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907575 0064268970 16/03/2023 KHOMBAI DHARIYA KHOMBAI DHARIYA 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907579 0064268961 16/03/2023 Kavitabai Kavitabai 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907589 0064268937 16/03/2023 Charanbai Charanbai 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907604 0064268892 16/03/2023 Gurwaribai Gurwaribai 3314003WL018509 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907612 0064268945 16/03/2023 Sukwarabai Sukwarabai 3314003WL018509 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907619 0064268889 16/03/2023 Bhuribai Bhuribai 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907653 0064269034 16/03/2023 Dukalabai Dukalabai 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907684 0064268950 16/03/2023 LAXMINBAI LAXMINBAI 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907700 0064268876 16/03/2023 JAMUNABAI JAMUNABAI 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907726 0064268875 16/03/2023 CHHATBAI CHHATBAI 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907741 0064268895 16/03/2023 MEENA KUMARI MEENA KUMARI 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907759 0064268996 16/03/2023 YASHWANT YASHWANT 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907760 0064268899 16/03/2023 ETWARA BAI ETWARA BAI 3314003WL018509 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907801 0064268991 16/03/2023 KAMLESH SINGH SIDAR KAMLESH SINGH SIDAR 3314003WL018509 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907806 0064268903 16/03/2023 GUNWATI BARETH GUNWATI BARETH 3314003WL018509 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907807 0064268891 16/03/2023 VIMLA VIMLA 3314003WL018509 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 CH3314003_160323APB_FTO_505510 3314003000NRG23160320230907828 0064269020 16/03/2023 SARITA BAI KENWAT SARITA BAI KENWAT 3314003WL018509 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 CH3314003_160323APB_FTO_504744 3314003000NRG23160320230910545 0064893199 16/03/2023 LILU LILU 3314003WL018548 00354 PUNB0200220 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 CH3314003_160323APB_FTO_504744 3314003000NRG23160320230910552 0064893200 16/03/2023 Ajay Ajay 3314003WL018548 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 CH3314007_170223APB_FTO_463212 3314007000NRG23170220230529930 9126660695 17/02/2023 Sushila bai Sushila bai 3314007WL014723 00415 SBIN0003740 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 CH3314007_170323APB_FTO_510594 3314007000NRG23170320230933201 0065903615 17/03/2023 NARESH KUMAR NARESH KUMAR 3314007WL018849 00177 IOBA0002573 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2793 CH3314007_180123APB_FTO_409087 3314007000NRG23180120230406710 8130372780 18/01/2023 PANCHRAM PANCHRAM 3314007WL0012120 00354 PUNB0332200 570 24/01/2023 A/c Blocked or Frozen
2794 CH3314007_180123APB_FTO_409087 3314007000NRG23180120230406744 8130372720 18/01/2023 SHANTI SHANTI 3314007WL0012120 00177 IOBA0002573 180 24/01/2023 Aadhaar Number not Mapped to Account Number
2795 CH3314007_180123APB_FTO_409150 3314007000NRG23180120230407072 8130768306 18/01/2023 VAIJANTI VAIJANTI 3314007WL0012123 00051 MAHB0001075 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2796 CH3314007_180123APB_FTO_409150 3314007000NRG23180120230407192 8130768521 18/01/2023 firtin firtin 3314007WL0012123 00051 MAHB0001075 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 CH3314007_180123APB_FTO_409150 3314007000NRG23180120230407319 8130768341 18/01/2023 DURPATI DURPATI 3314007WL0012123 00051 MAHB0001075 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 CH3314007_230123FTO_420918 3314007000NRG23180120230412349 8194677478 23/01/2023 Phirtin Phirtin 3314007WL0012188 00415 SBIN0003740 1140 27/01/2023 Account closed
2799 CH3314007_181122FTO_275202 3314007000NRG23181120220179160 6655167742 18/11/2022 SURAJ KUMAR SURAJ KUMAR 3314007WL0006404 00415 SBIN0003740 1140 25/11/2022 Account closed
2800 CH3314007_200722FTO_102044 3314007000NRG23190720220117750 3364959103 20/07/2022 rani savita rani savita 3314007WL0002346 00415 SBIN0003740 1224 27/07/2022 Account closed
2801 CH3314007_191222APB_FTO_333886 3314007000NRG23191220220241672 7441486097 19/12/2022 SADH RAM SADH RAM 3314007WL0008951 00177 IOBA0002573 555 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 CH3314007_191222APB_FTO_333886 3314007000NRG23191220220241706 7441486124 19/12/2022 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0008951 00177 IOBA0002573 1000 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 CH3314007_230123APB_FTO_421120 3314007000NRG23200120230422363 8195291095 23/01/2023 MUNNI BAI MUNNI BAI 3314007WL0012315 00051 MAHB0000679 1140 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 CH3314007_230123APB_FTO_421278 3314007000NRG23200120230423165 8196165081 23/01/2023 SAVITA SAVITA 3314007WL0012328 00051 MAHB0001075 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 CH3314007_230123FTO_421235 3314007000NRG23200120230423679 8194615174 23/01/2023 JHADI JHADI 3314007WL0012335 00051 MAHB0001075 1224 27/01/2023 No Such Account
2806 CH3314007_210323APB_FTO_522677 3314007000NRG23210320230965136 0115948556 21/03/2023 AKHILESH AKHILESH 3314007WL019287 00093 CRGB0000728 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 CH3314007_210323APB_FTO_525177 3314007000NRG23210320230968300 0115880662 21/03/2023 MAHES MATI MAHES MATI 3314007WL019329 00051 MAHB0000679 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 CH3314007_210323APB_FTO_525177 3314007000NRG23210320230968312 0115880665 21/03/2023 RANJEETA RANJEETA 3314007WL019329 00354 PUNB0724500 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 CH3314007_210622FTO_47799 3314007000NRG23210620220030808 2487680530 21/06/2022 Satish yadav Satish yadav 3314007WL0000613 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2810 CH3314007_210622FTO_47807 3314007000NRG23210620220031076 2487674804 21/06/2022 anand suman anand suman 3314007WL0000617 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2811 CH3314007_210622FTO_47807 3314007000NRG23210620220031086 2487674803 21/06/2022 santosh yadaw santosh yadaw 3314007WL0000617 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
2812 CH3314003_170323APB_FTO_510974 3314003000NRG23170320230928019 0064318303 17/03/2023 Champabai Champabai 3314003WL018782 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 CH3314003_170323APB_FTO_510234 3314003000NRG23170320230931774 0064168311 17/03/2023 MANABAI MANABAI 3314003WL018833 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 CH3314003_170323APB_FTO_510234 3314003000NRG23170320230931808 0064168328 17/03/2023 SAVITRI BAI SAVITRI BAI 3314003WL018833 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 CH3314003_170323APB_FTO_510234 3314003000NRG23170320230931813 0064168298 17/03/2023 Kamala bai sidar Kamala bai sidar 3314003WL018833 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2816 CH3314003_170323APB_FTO_510234 3314003000NRG23170320230931857 0064168307 17/03/2023 GHASNIN BAI GHASNIN BAI 3314003WL018833 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 CH3314003_170323APB_FTO_510727 3314003000NRG23170320230934089 IB23086299316 17/03/2023 Budhar Budhar 3314003WL018876 00354 PUNB0483300 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2818 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416246 8130307898 19/01/2023 Terasbai Terasbai 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2819 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416251 8130307910 19/01/2023 GHASIYARAM GHASIYARAM 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2820 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416261 8130307912 19/01/2023 SUNITGIR SUNITGIR 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2821 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416262 8130307939 19/01/2023 SAMPATI BAI SAMPATI BAI 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416269 8130307936 19/01/2023 MAHAMATI MAHAMATI 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416299 8130307932 19/01/2023 Chandrika bai Chandrika bai 3314003WL0012228 00354 PUNB0483300 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2824 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416328 8130307916 19/01/2023 premshankar premshankar 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2825 CH3314003_190123APB_FTO_412127 3314003000NRG23190120230416330 8130307992 19/01/2023 Champa bai Champa bai 3314003WL0012228 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 CH3314003_230223APB_FTO_469529 3314003000NRG23210220230537284 IB23058103334 23/02/2023 sukh bai sukh bai 3314003WL014978 00354 PUNB0483300 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 CH3314003_210223APB_FTO_465797 3314003000NRG23210220230537372 9310433315 21/02/2023 Ranjit Kumar Ranjit Kumar 3314003WL014983 00354 PUNB0483300 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2828 CH3314003_230223APB_FTO_469529 3314003000NRG23210220230537373 IB23058103367 23/02/2023 Nandani Nandani 3314003WL014983 00354 PUNB0483300 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2829 CH3314003_230223APB_FTO_469529 3314003000NRG23210220230537433 IB23058103355 23/02/2023 chhabinandan chhabinandan 3314003WL014984 00415 SBIN0000571 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2830 CH3314007_210622APB_FTO_48372 3314007000NRG23210620220032702 2488310386 21/06/2022 RAMKHILAWAN RAMKHILAWAN 3314007WL0000643 00176 IDIB000K795 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 CH3314007_210722FTO_104741 3314007000NRG23210720220119293 3364962329 21/07/2022 rani savita rani savita 3314007WL0002435 00415 SBIN0003740 1224 27/07/2022 Account closed
2832 CH3314007_220223FTO_467790 3314007000NRG23220220230542917 9303085282 22/02/2023 PUNI BAI PUNI BAI 3314007WL0015134 00703 AIRP0000001 1200 28/02/2023 A/c Blocked or Frozen
2833 CH3314007_220223FTO_467790 3314007000NRG23220220230543879 9303085286 22/02/2023 kuma kuma 3314007WL0015169 00703 AIRP0000001 200 28/02/2023 A/c Blocked or Frozen
2834 CH3314007_220223FTO_467790 3314007000NRG23220220230543883 9303085284 22/02/2023 Aman Singh jangre Aman Singh jangre 3314007WL0015169 00703 AIRP0000001 1200 28/02/2023 A/c Blocked or Frozen
2835 CH3314007_220223FTO_467790 3314007000NRG23220220230543884 9303085285 22/02/2023 Aman Singh jangre Aman Singh jangre 3314007WL0015169 00703 AIRP0000001 1200 28/02/2023 A/c Blocked or Frozen
2836 CH3314007_220223FTO_467790 3314007000NRG23220220230543890 9303085288 22/02/2023 kuma kuma 3314007WL0015169 00703 AIRP0000001 1200 28/02/2023 A/c Blocked or Frozen
2837 CH3314007_220223FTO_467790 3314007000NRG23220220230543891 9303085287 22/02/2023 kuma kuma 3314007WL0015169 00703 AIRP0000001 1200 28/02/2023 A/c Blocked or Frozen
2838 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976612 0116252060 22/03/2023 firtin bai firtin bai 3314007WL019435 00354 PUNB0208200 450 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976616 0116252084 22/03/2023 Klindri bai Klindri bai 3314007WL019435 00354 PUNB0208200 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976637 0116251959 22/03/2023 neha burman neha burman 3314007WL019435 00415 SBIN0003740 1002 25/03/2023 A/c Blocked or Frozen
2841 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976694 0116251983 22/03/2023 Harish Kumar lahare Harish Kumar lahare 3314007WL019435 00354 PUNB0208200 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2842 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976716 0116251907 22/03/2023 Ritesh kumar Ritesh kumar 3314007WL019435 00415 SBIN0003740 1002 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 CH3314007_220323APB_FTO_526748 3314007000NRG23220320230976758 0116252010 22/03/2023 dhan bai dhan bai 3314007WL019435 00354 PUNB0208200 501 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 CH3314007_220323APB_FTO_531958 3314007000NRG23220320230994260 0117478893 22/03/2023 RAMSILA BAI RAMSILA BAI 3314007WL019629 00051 MAHB0000679 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 CH3314007_220323APB_FTO_531958 3314007000NRG23220320230994393 0117479190 22/03/2023 ALHAHETIN BAI ALHAHETIN BAI 3314007WL019629 00051 MAHB0000679 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 CH3314007_220323APB_FTO_531958 3314007000NRG23220320230994431 0117479051 22/03/2023 Baniyaram Sahu Baniyaram Sahu 3314007WL019629 00051 MAHB0000679 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 CH3314007_220323APB_FTO_531958 3314007000NRG23220320230994458 0117479083 22/03/2023 ARUN ARUN 3314007WL019629 00051 MAHB0000679 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 CH3314007_220323APB_FTO_531958 3314007000NRG23220320230994469 0117479087 22/03/2023 GYANBAI GYANBAI 3314007WL019629 00051 MAHB0000679 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2849 CH3314007_221222FTO_342294 3314007000NRG23221220220255366 7471711687 22/12/2022 Sant kumar Sant kumar 3314007WL0009340 00093 CRGB0000728 800 28/12/2022 No Such Account
2850 CH3314007_221222FTO_342294 3314007000NRG23221220220255421 7471711697 22/12/2022 Soniya Soniya 3314007WL0009340 00415 SBIN0003740 50 28/12/2022 Account closed
2851 CH3314003_210323APB_FTO_525407 3314003000NRG23210320230968734 0115929849 21/03/2023 Punambai Punambai 3314003WL019337 00354 PUNB0483300 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2852 CH3314003_210323APB_FTO_525407 3314003000NRG23210320230968774 0115929894 21/03/2023 Anusuiya Anusuiya 3314003WL019337 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2853 CH3314003_210323FTO_525231 3314003000NRG23210320230975017 0115168225 21/03/2023 LAXMI BAI LAXMI BAI 3314003WL019419 00415 SBIN0004572 408 25/03/2023 Account closed
2854 CH3314003_211222APB_FTO_338716 3314003000NRG23211220220250391 7469763107 21/12/2022 Sumendra Sumendra 3314003WL0009174 00415 SBIN0000571 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 CH3314003_220223APB_FTO_467809 3314003000NRG23220220230544114 9311700879 22/02/2023 Dalluram Dalluram 3314003WL015182 00354 PUNB0483300 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
2856 CH3314003_220223APB_FTO_467809 3314003000NRG23220220230544130 9311700832 22/02/2023 GEVENDRA PRATAP SINGH GEVENDRA PRATAP SINGH 3314003WL015182 00354 PUNB0483300 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
2857 CH3314003_220223APB_FTO_467809 3314003000NRG23220220230544151 9311700876 22/02/2023 Vrihaspati Vrihaspati 3314003WL015182 00093 CRGB0000721 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
2858 CH3314003_220223APB_FTO_467793 3314003000NRG23220220230544215 9309941402 22/02/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL015187 00415 SBIN0030279 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 CH3314003_220223APB_FTO_467793 3314003000NRG23220220230544243 9309941413 22/02/2023 Rukhmani Bai Rukhmani Bai 3314003WL015187 00415 SBIN0000571 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 CH3314003_220223APB_FTO_467793 3314003000NRG23220220230544249 9309941422 22/02/2023 Pushpalata Pushpalata 3314003WL015187 00415 SBIN0000571 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2861 CH3314003_220223APB_FTO_467793 3314003000NRG23220220230544250 9309941431 22/02/2023 GOVINDRAM GOVINDRAM 3314003WL015187 00089 CBIN0280796 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2862 CH3314003_220223APB_FTO_467793 3314003000NRG23220220230544261 9309941398 22/02/2023 Badriprasad rathore Badriprasad rathore 3314003WL015187 00415 SBIN0000571 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2863 CH3314003_220223APB_FTO_467776 3314003000NRG23220220230544391 9310205595 22/02/2023 FEKAN BAI YADAW FEKAN BAI YADAW 3314003WL015188 00093 CRGB0000705 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
2864 CH3314003_220323APB_FTO_527642 3314003000NRG23220320230981216 0116051806 22/03/2023 NANHARAM NANHARAM 3314003WL019473 00168 ICIC0000538 408 25/03/2023 Aadhaar Number not Mapped to Account Number
2865 CH3314003_220323APB_FTO_529000 3314003000NRG23220320230988236 IB23231925864 22/03/2023 RAHUL DEV SONWANI RAHUL DEV SONWANI 3314003WL019550 00415 SBIN0012134 10 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 CH3314003_230223APB_FTO_468986 3314003000NRG23230220230547892 9310194986 23/02/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL015262 00354 PUNB0483300 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 CH3314003_230223APB_FTO_469540 3314003000NRG23230220230551860 9311699484 23/02/2023 ARUN ARUN 3314003WL015330 00093 CRGB0000721 1224 28/02/2023 A/c Blocked or Frozen
2868 CH3314003_230223APB_FTO_469540 3314003000NRG23230220230551938 9311699450 23/02/2023 Bhushan Das Bhushan Das 3314003WL015330 00415 SBIN0000571 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2869 CH3314003_230223APB_FTO_469540 3314003000NRG23230220230552007 9311699400 23/02/2023 FULMATI SATNAMI FULMATI SATNAMI 3314003WL015330 00415 SBIN0000571 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 CH3314003_230323APB_FTO_537012 3314003000NRG23230320230998555 IB23233978317 23/03/2023 SUSHEELA YADAV SUSHEELA YADAV 3314003WL019665 00354 PUNB0483300 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 CH3314007_221222FTO_342265 3314007000NRG23221220220255646 7471486891 22/12/2022 pappu pappu 3314007WL0009343 00152 HDFC0004305 1140 28/12/2022 Account closed
2872 CH3314007_221222FTO_342265 3314007000NRG23221220220255677 7471486896 22/12/2022 Manoj Kumar Sahu Manoj Kumar Sahu 3314007WL0009343 00176 IDIB000K795 760 28/12/2022 No Such Account
2873 CH3314007_230223APB_FTO_468699 3314007000NRG23230220230545137 9311758490 23/02/2023 Parvati Kumhar Parvati Kumhar 3314007WL015211 00354 PUNB0724500 1005 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 CH3314007_230223APB_FTO_468699 3314007000NRG23230220230545146 9311758438 23/02/2023 LALIT KUMAR LALIT KUMAR 3314007WL015211 00415 SBIN0002891 1206 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2875 CH3314007_230223APB_FTO_468699 3314007000NRG23230220230545191 9311758459 23/02/2023 Budhwara bai Budhwara bai 3314007WL015211 00354 PUNB0724500 1206 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 CH3314007_230223APB_FTO_468699 3314007000NRG23230220230545192 9311758488 23/02/2023 khikh ram khikh ram 3314007WL015211 00354 PUNB0724500 1206 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2877 CH3314007_230223APB_FTO_468699 3314007000NRG23230220230545199 9311758491 23/02/2023 Payal sahu Payal sahu 3314007WL015211 00354 PUNB0724500 1010 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2878 CH3314007_230223APB_FTO_468771 3314007000NRG23230220230545851 9310448193 23/02/2023 jagesar jagesar 3314007WL015223 00354 PUNB0724500 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2879 CH3314007_230223APB_FTO_469169 3314007000NRG23230220230548691 9309943968 23/02/2023 Sunita Patle Sunita Patle 3314007WL015280 00415 SBIN0002891 780 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2880 CH3314007_230223APB_FTO_469576 3314007000NRG23230220230549860 9309933787 23/02/2023 GORE LAL GORE LAL 3314007WL015300 00415 SBIN0002891 600 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 CH3314007_230323APB_FTO_537732 3314007000NRG23230320231005931 IB23233982186 23/03/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL019768 00415 SBIN0003740 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2882 CH3314007_240123APB_FTO_425528 3314007000NRG23240120230450958 8259066973 24/01/2023 JITENDRA JITENDRA 3314007WL0012812 00176 IDIB000K795 900 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 CH3314007_240123APB_FTO_425286 3314007000NRG23240120230450996 8262062302 24/01/2023 Shivsankar Shivsankar 3314007WL0012814 00415 SBIN0002818 1000 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 CH3314007_240123APB_FTO_425286 3314007000NRG23240120230451076 8262062301 24/01/2023 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0012814 00177 IOBA0002573 800 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 CH3314007_270123FTO_432606 3314007000NRG23250120230462072 8375210741 27/01/2023 Suraj Kumar Patel Suraj Kumar Patel 3314007WL0013040 00093 CRGB0000728 1200 02/02/2023 No Such Account
2886 CH3314003_150323APB_FTO_499932 3314003000NRG23140320230804412 0065761377 15/03/2023 KHAGESHWAR KHAGESHWAR 3314003WL017893 00354 PUNB0483300 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 CH3314003_150323APB_FTO_499932 3314003000NRG23140320230804452 0065761490 15/03/2023 Gorelal Gorelal 3314003WL017893 00354 PUNB0483300 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 CH3314003_150323APB_FTO_500653 3314003000NRG23150320230825867 0065619343 15/03/2023 ARUN ARUN 3314003WL018078 00093 CRGB0000721 1020 24/03/2023 A/c Blocked or Frozen
2889 CH3314003_150323APB_FTO_500653 3314003000NRG23150320230825885 0065619213 15/03/2023 VIJAY VIJAY 3314003WL018078 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 CH3314003_150323APB_FTO_500653 3314003000NRG23150320230825973 0065619252 15/03/2023 Sarojni Bai Sarojni Bai 3314003WL018078 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2891 CH3314003_150323APB_FTO_500653 3314003000NRG23150320230825980 0065619302 15/03/2023 Bhushan Das Bhushan Das 3314003WL018078 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 CH3314003_150323APB_FTO_500653 3314003000NRG23150320230826075 0065619164 15/03/2023 FULMATI SATNAMI FULMATI SATNAMI 3314003WL018078 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 CH3314003_150323APB_FTO_501719 3314003000NRG23150320230829229 0065049204 15/03/2023 Kumaribai Kumaribai 3314003WL018095 00415 SBIN0004572 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 CH3314003_150323FTO_500450 3314003000NRG23150320230833073 0065504929 15/03/2023 SHIV KUMAR SHIV KUMAR 3314003WL018111 00032 UTIB0001307 1224 24/03/2023 Account closed
2895 CH3314003_160323APB_FTO_504730 3314003000NRG23150320230833252 0064237464 16/03/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL018113 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 CH3314003_150323APB_FTO_501736 3314003000NRG23150320230834483 0064211286 15/03/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL018122 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
2897 CH3314003_150323APB_FTO_501736 3314003000NRG23150320230834556 0064211117 15/03/2023 MANABAI MANABAI 3314003WL018122 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 CH3314003_150323APB_FTO_501736 3314003000NRG23150320230834587 0064211133 15/03/2023 SAVITRI BAI SAVITRI BAI 3314003WL018122 00415 SBIN0000571 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2899 CH3314003_150323APB_FTO_501736 3314003000NRG23150320230834592 0064211105 15/03/2023 Kamala bai sidar Kamala bai sidar 3314003WL018122 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2900 CH3314003_150323APB_FTO_501736 3314003000NRG23150320230834634 0064211113 15/03/2023 GHASNIN BAI GHASNIN BAI 3314003WL018122 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2901 CH3314003_160323APB_FTO_504234 3314003000NRG23150320230838550 0064952602 16/03/2023 KANTI BAI KANTI BAI 3314003WL018141 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 CH3314003_160323APB_FTO_504234 3314003000NRG23150320230838554 0064952625 16/03/2023 Amarnath Amarnath 3314003WL018141 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 CH3314003_160323APB_FTO_504464 3314003000NRG23150320230842504 IB23086272026 16/03/2023 SUSHEELA YADAV SUSHEELA YADAV 3314003WL018150 00354 PUNB0483300 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 CH3314007_100223APB_FTO_456963 3314007000NRG23100220230518259 8867334272 10/02/2023 Niraj kumar Niraj kumar 3314007WL014265 00415 SBIN0003740 840 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 CH3314007_130323APB_FTO_494537 3314007000NRG23130320230664234 0064295753 13/03/2023 ANITA RAI ANITA RAI 3314007WL017216 00415 SBIN0003740 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2906 CH3314007_140323APB_FTO_495104 3314007000NRG23140320230676478 0064465635 14/03/2023 VAIJANTI VAIJANTI 3314007WL017279 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 CH3314007_140323APB_FTO_495104 3314007000NRG23140320230676567 0064465723 14/03/2023 SUBHASH KSHYAP SUBHASH KSHYAP 3314007WL017279 00415 SBIN0006507 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 CH3314007_140323APB_FTO_495104 3314007000NRG23140320230676574 0064465615 14/03/2023 firtin firtin 3314007WL017279 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2909 CH3314007_140323APB_FTO_495104 3314007000NRG23140320230676674 0064465693 14/03/2023 DURPATI DURPATI 3314007WL017279 00051 MAHB0001075 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 CH3314007_140323APB_FTO_496926 3314007000NRG23140320230678475 0065793933 14/03/2023 Gauri Gauri 3314007WL017294 00176 IDIB000K795 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 CH3314007_140323APB_FTO_496242 3314007000NRG23140320230678847 0065794276 14/03/2023 SAGITA BAI SAGITA BAI 3314007WL017297 00415 SBIN0003740 1002 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2912 CH3314007_140323APB_FTO_496242 3314007000NRG23140320230679173 0065794337 14/03/2023 Guddi Bai Verma Guddi Bai Verma 3314007WL017297 00176 IDIB000K795 1002 24/03/2023 Account closed
2913 CH3314007_140323APB_FTO_495750 3314007000NRG23140320230735814 0065997411 14/03/2023 firtin bai firtin bai 3314007WL017452 00354 PUNB0208200 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 CH3314007_140323APB_FTO_495750 3314007000NRG23140320230735832 0065997332 14/03/2023 neha burman neha burman 3314007WL017452 00415 SBIN0003740 1224 24/03/2023 A/c Blocked or Frozen
2915 CH3314007_151122APB_FTO_268982 3314007000NRG23151120220173594 6618441860 15/11/2022 PHOOL BAI PHOOL BAI 3314007WL0006136 00354 PUNB0724500 900 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2916 CH3314007_151122APB_FTO_268982 3314007000NRG23151120220173596 6618441780 15/11/2022 DILIP KUMAR DILIP KUMAR 3314007WL0006136 00051 MAHB0000679 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2917 CH3314007_151122APB_FTO_268982 3314007000NRG23151120220173692 6618441797 15/11/2022 MUNNI BAI MUNNI BAI 3314007WL0006136 00051 MAHB0000679 1080 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 CH3314007_160123APB_FTO_404379 3314007000NRG23160120230397190 8129249420 16/01/2023 Sushila bai Sushila bai 3314007WL0011971 00415 SBIN0003740 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 CH3314007_161222FTO_327965 3314007000NRG23161220220237577 7375598604 16/12/2022 SATISH SATISH 3314007WL0008818 00415 SBIN0003740 1224 23/12/2022 Account closed
2920 CH3314007_161222APB_FTO_327979 3314007000NRG23161220220237655 7375465365 16/12/2022 RAM BAI RAM BAI 3314007WL0008818 00415 SBIN0003740 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2921 CH3314007_191222FTO_333270 3314007000NRG23161220220239561 7441157886 19/12/2022 Narendra Narendra 3314007WL0008888 00045 BARB0DBDONG 800 28/12/2022 No Such Account
2922 CH3314007_191222FTO_333270 3314007000NRG23161220220239564 7441157894 19/12/2022 raj kumar raj kumar 3314007WL0008888 00354 PUNB0208200 600 28/12/2022 Account closed
2923 CH3314007_191222FTO_333284 3314007000NRG23161220220239723 7441136584 19/12/2022 sakuntala sakuntala 3314007WL0008893 00415 SBIN0003740 193 28/12/2022 No Such Account
2924 CH3314007_170323APB_FTO_510628 3314007000NRG23170320230932965 0065897371 17/03/2023 KIRAN BANJARE KIRAN BANJARE 3314007WL018847 00415 SBIN0003740 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2925 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230840977 0065062684 15/03/2023 OM PRAKASH OM PRAKASH 3314003WL018146 00415 SBIN0012134 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230840997 0065062619 15/03/2023 dev kumari dev kumari 3314003WL018146 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841075 0065062686 15/03/2023 Narayan Narayan 3314003WL018146 00089 CBIN0280796 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2928 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841090 0065062612 15/03/2023 Parvati Parvati 3314003WL018146 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841114 0065062595 15/03/2023 manoj kumar manoj kumar 3314003WL018146 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841161 0065062506 15/03/2023 Shanti bai Shanti bai 3314003WL018146 00089 CBIN0280796 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2931 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841276 0065062611 15/03/2023 MUNU BAI MUNU BAI 3314003WL018146 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2932 CH3314003_150323APB_FTO_501795 3314003000NRG23150320230841282 0065062644 15/03/2023 bharti bharti 3314003WL018146 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 CH3314003_160323APB_FTO_504597 3314003000NRG23150320230844743 0064801948 16/03/2023 YASVANT YASVANT 3314003WL018152 00415 SBIN0012134 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 CH3314003_160323APB_FTO_504597 3314003000NRG23150320230844763 0064801935 16/03/2023 MAHASINGH MAHASINGH 3314003WL018152 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 CH3314003_160323APB_FTO_504597 3314003000NRG23150320230844836 0064801879 16/03/2023 NONIBAI NONIBAI 3314003WL018152 00089 CBIN0280796 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 CH3314003_160323APB_FTO_504597 3314003000NRG23150320230844905 0064801880 16/03/2023 FIRATRAM FIRATRAM 3314003WL018152 00415 SBIN0002827 40 24/03/2023 Aadhaar Number not Mapped to Account Number
2937 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847801 0065049146 15/03/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL018159 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2938 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847823 0065049139 15/03/2023 santoshi baI santoshi baI 3314003WL018159 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847841 0065049140 15/03/2023 Gurbari bai Gurbari bai 3314003WL018159 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2940 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847854 0065049141 15/03/2023 Dharminbai Dharminbai 3314003WL018159 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2941 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847875 0065049124 15/03/2023 BHUWAN BAI BHUWAN BAI 3314003WL018159 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847926 0065049131 15/03/2023 Shyam lal patel Shyam lal patel 3314003WL018159 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2943 CH3314007_121222APB_FTO_314861 3314007000NRG23121220220225427 7321292330 12/12/2022 RAM BAI RAM BAI 3314007WL0008366 00415 SBIN0003740 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 CH3314007_130323APB_FTO_494344 3314007000NRG23130320230663526 0064717666 13/03/2023 NARAYAN KURMI NARAYAN KURMI 3314007WL017202 00354 PUNB0208200 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 CH3314007_130323APB_FTO_494559 3314007000NRG23130320230664384 0066032783 13/03/2023 AKHILESH AKHILESH 3314007WL017217 00093 CRGB0000728 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2946 CH3314007_140223FTO_459234 3314007000NRG23140220230521396 0064108697 14/02/2023 Son Singh chauhan Son Singh chauhan 3314007WL0014426 00176 IDIB000K795 1020 24/03/2023 No Such Account
2947 CH3314007_140223FTO_459234 3314007000NRG23140220230521413 0064108739 14/02/2023 Mangli Bai Mangli Bai 3314007WL0014429 00415 SBIN0003740 816 24/03/2023 No Such Account
2948 CH3314007_140223FTO_459234 3314007000NRG23140220230521414 0064108740 14/02/2023 Mangli Bai Mangli Bai 3314007WL0014429 00415 SBIN0003740 1140 24/03/2023 No Such Account
2949 CH3314007_140223FTO_459234 3314007000NRG23140220230521417 0064108752 14/02/2023 Bhuri bai Bhuri bai 3314007WL0014430 00415 SBIN0003740 1224 24/03/2023 Account closed
2950 CH3314007_140223FTO_459234 3314007000NRG23140220230521418 0064108751 14/02/2023 ANUSUIYA ANUSUIYA 3314007WL0014430 00415 SBIN0003740 1224 24/03/2023 Account closed
2951 CH3314007_140223FTO_459234 3314007000NRG23140220230521480 0064108684 14/02/2023 Hemant Kumar Kewat Hemant Kumar Kewat 3314007WL0014446 00703 AIRP0000001 1200 24/03/2023 A/c Blocked or Frozen
2952 CH3314007_140323APB_FTO_495125 3314007000NRG23140320230676241 0065721570 14/03/2023 BRIJENDRA KUMAR DINKAR BRIJENDRA KUMAR DINKAR 3314007WL017277 00045 BARB0DBDONG 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 CH3314007_140323APB_FTO_496409 3314007000NRG23140320230730367 0064169562 14/03/2023 Dilip Dilip 3314007WL017429 00415 SBIN0003740 150 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2954 CH3314007_151122APB_FTO_268905 3314007000NRG23151120220172842 6618451283 15/11/2022 premshankar premshankar 3314007WL0006092 00045 BARB0DBDONG 1140 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 CH3314007_161222FTO_329554 3314007000NRG23161220220238735 7375379068 16/12/2022 JAY KIRAN KHARE JAY KIRAN KHARE 3314007WL0008873 00415 SBIN0003740 1200 23/12/2022 No Such Account
2956 CH3314007_170123FTO_407163 3314007000NRG23170120230403031 8129928246 17/01/2023 SHYAM SUNDAR SHYAM SUNDAR 3314007WL0012061 00415 SBIN0003740 1200 24/01/2023 Account closed
2957 CH3314007_170123FTO_407163 3314007000NRG23170120230403225 8129928207 17/01/2023 Biras Biras 3314007WL0012061 00415 SBIN0003740 1200 24/01/2023 Account closed
2958 CH3314007_170223APB_FTO_463197 3314007000NRG23170220230529764 9126607986 17/02/2023 Ful singh Ful singh 3314007WL014720 00354 PUNB0208200 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 CH3314007_170223APB_FTO_463197 3314007000NRG23170220230529769 9126607972 17/02/2023 om prakash om prakash 3314007WL014720 00354 PUNB0208200 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 CH3314007_170223APB_FTO_463197 3314007000NRG23170220230529802 9126607892 17/02/2023 MADHU MADHU 3314007WL014720 00354 PUNB0208200 750 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2961 CH3314007_170223APB_FTO_463197 3314007000NRG23170220230529838 9126607964 17/02/2023 MIRA DANDEKAR MIRA DANDEKAR 3314007WL014720 00354 PUNB0208200 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2962 CH3314007_201222FTO_336364 3314007000NRG23191220220241436 7441154601 20/12/2022 SUKH BAI KASHYAP SUKH BAI KASHYAP 3314007WL0008941 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
2963 CH3314003_160323APB_FTO_503314 3314003000NRG23150320230861051 0064883590 16/03/2023 SURAUTI BAI SURAUTI BAI 3314003WL018198 00093 CRGB0000721 816 24/03/2023 Aadhaar Number not Mapped to Account Number
2964 CH3314003_170323APB_FTO_508705 3314003000NRG23150320230869408 0064614137 17/03/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL018222 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 CH3314003_160323APB_FTO_503762 3314003000NRG23150320230833131 0065090800 16/03/2023 CHANDRIKA BAI SAHU CHANDRIKA BAI SAHU 3314003WL018112 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 CH3314003_150323APB_FTO_500105 3314003000NRG23150320230846504 0064442115 15/03/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL018156 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2967 CH3314003_160323APB_FTO_504609 3314003000NRG23150320230880495 0064883900 16/03/2023 CHANDRAKUMAR CHANDRAKUMAR 3314003WL018268 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 CH3314003_160323APB_FTO_504609 3314003000NRG23150320230880545 0064883980 16/03/2023 Rohit Kumar Rathore Rohit Kumar Rathore 3314003WL018268 00354 PUNB0483300 816 24/03/2023 Account closed
2969 CH3314003_160323APB_FTO_504609 3314003000NRG23150320230880560 0064883964 16/03/2023 Girjabai Girjabai 3314003WL018268 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2970 CH3314003_160323APB_FTO_504609 3314003000NRG23150320230880563 0064883924 16/03/2023 Narendra kumar yadav Narendra kumar yadav 3314003WL018268 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 CH3314003_150722FTO_94452 3314003000NRG23150720220113877 3304042787 15/07/2022 SANJAY SANJAY 3314003WL0002130 00354 PUNB0483300 1224 25/07/2022 No Such Account
2972 CH3314003_150722FTO_94452 3314003000NRG23150720220113881 3304042791 15/07/2022 dinesh kumar yadav dinesh kumar yadav 3314003WL0002133 00093 CRGB0000705 1224 25/07/2022 No Such Account
2973 CH3314003_151222APB_FTO_325776 3314003000NRG23151220220233734 7342720230 15/12/2022 TARA BAI TARA BAI 3314003WL0008700 00415 SBIN0000571 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 CH3314003_160223APB_FTO_461962 3314003000NRG23160220230525301 9092580316 16/02/2023 Gand Bai Gand Bai 3314003WL014601 00415 SBIN0000571 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 CH3314003_160223APB_FTO_461692 3314003000NRG23160220230525627 9092513171 16/02/2023 Maya das mahant Maya das mahant 3314003WL014615 00415 SBIN0000571 204 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 CH3314003_160223APB_FTO_461985 3314003000NRG23160220230526355 9092659576 16/02/2023 RAHOOL KUMAR PATEL RAHOOL KUMAR PATEL 3314003WL014629 00415 SBIN0004572 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 CH3314003_160323APB_FTO_505938 3314003000NRG23160320230898712 0065695333 16/03/2023 ARTI DAS MAHANT ARTI DAS MAHANT 3314003WL018415 00415 SBIN0012134 1020 24/03/2023 Account closed
2978 CH3314003_160323APB_FTO_505981 3314003000NRG23160320230898908 0064268650 16/03/2023 ARTI DAS MAHANT ARTI DAS MAHANT 3314003WL018416 00415 SBIN0012134 1020 24/03/2023 Account closed
2979 CH3314003_160323APB_FTO_505531 3314003000NRG23160320230904837 0065776779 16/03/2023 Chavi bai sidar Chavi bai sidar 3314003WL018472 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2980 CH3314003_160323APB_FTO_505531 3314003000NRG23160320230904839 0065776775 16/03/2023 CHANDRIKA BAI SAHU CHANDRIKA BAI SAHU 3314003WL018472 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 CH3314003_160323FTO_505531 3314003000NRG23160320230907529 16/03/2023 KUNTI BAI KUNTI BAI 3314003WL018507 00093 SBIN0RRCHGB 816 27/03/2023 R11
2982 CH3314003_160323APB_FTO_505919 3314003000NRG23160320230910601 0065776806 16/03/2023 FIRATIBAI FIRATIBAI 3314003WL018551 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 CH3314003_160323APB_FTO_505919 3314003000NRG23160320230910604 0065776807 16/03/2023 MAHETTAR MAHETTAR 3314003WL018551 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 CH3314003_160323APB_FTO_505919 3314003000NRG23160320230910622 0065776787 16/03/2023 GOVINDRAM GOVINDRAM 3314003WL018551 00089 CBIN0280796 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 CH3314003_150323APB_FTO_501558 3314003000NRG23150320230847955 0065049144 15/03/2023 sawitri bai patel sawitri bai patel 3314003WL018159 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852236 0064442380 15/03/2023 UMA BAI UMA BAI 3314003WL018177 00168 ICIC0001774 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852252 0064442601 15/03/2023 OM PRAKASH OM PRAKASH 3314003WL018177 00415 SBIN0012134 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852273 0064442539 15/03/2023 dev kumari dev kumari 3314003WL018177 00415 SBIN0012134 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2989 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852353 0064442603 15/03/2023 Narayan Narayan 3314003WL018177 00089 CBIN0280796 40 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2990 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852367 0064442532 15/03/2023 Parvati Parvati 3314003WL018177 00415 SBIN0012134 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852390 0064442515 15/03/2023 manoj kumar manoj kumar 3314003WL018177 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852442 0064442430 15/03/2023 Shanti bai Shanti bai 3314003WL018177 00089 CBIN0280796 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852558 0064442531 15/03/2023 MUNU BAI MUNU BAI 3314003WL018177 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 CH3314003_150323APB_FTO_501818 3314003000NRG23150320230852564 0064442562 15/03/2023 bharti bharti 3314003WL018177 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 CH3314003_160323FTO_503284 3314003000NRG23150320230861235 0064069405 16/03/2023 ISHWAR YADAV ISHWAR YADAV 3314003WL018198 00354 PUNB0483300 1020 24/03/2023 No Such Account
2996 CH3314003_160323APB_FTO_503372 3314003000NRG23150320230862168 0064237080 16/03/2023 SURAUTI BAI SURAUTI BAI 3314003WL018201 00093 CRGB0000721 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
2997 CH3314003_160323APB_FTO_503372 3314003000NRG23150320230862228 0064237015 16/03/2023 Laxmin Laxmin 3314003WL018201 00354 PUNB0483300 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 CH3314003_151222FTO_325303 3314003000NRG23151220220232242 7342191831 15/12/2022 GANGAMATI GANGAMATI 3314003WL0008628 00093 SBIN0RRCHGB 1224 21/12/2022 Account closed
2999 CH3314003_160323APB_FTO_505893 3314003000NRG23160320230899117 0064904284 16/03/2023 ARTI DAS MAHANT ARTI DAS MAHANT 3314003WL018417 00415 SBIN0012134 612 24/03/2023 Account closed
3000 CH3314003_160323FTO_505881 3314003000NRG23160320230899174 0065498347 16/03/2023 LAXMI BAI LAXMI BAI 3314003WL018417 00415 SBIN0004572 612 24/03/2023 Account closed
3001 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230901899 0064237205 16/03/2023 Sammelal Sammelal 3314003WL018445 00354 PUNB0483300 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230901902 0064237206 16/03/2023 Budhram Budhram 3314003WL018445 00354 PUNB0483300 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230901911 0064237308 16/03/2023 Mohanlal Mohanlal 3314003WL018445 00093 CRGB0000721 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 CH3314007_180123FTO_409193 3314007000NRG23180120230409424 8129972016 18/01/2023 Sant kumar Sant kumar 3314007WL0012148 00093 CRGB0000728 900 24/01/2023 No Such Account
3005 CH3314003_160323APB_FTO_505711 3314003000NRG23160320230898431 0064904509 16/03/2023 BUDESWAR BUDESWAR 3314003WL018412 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 CH3314003_160323FTO_505977 3314003000NRG23160320230898966 0064124432 16/03/2023 LAXMI BAI LAXMI BAI 3314003WL018416 00415 SBIN0004572 816 24/03/2023 Account closed
3007 CH3314003_160323APB_FTO_504673 3314003000NRG23160320230904730 0065792331 16/03/2023 SUDESH KUMAR SUDESH KUMAR 3314003WL018470 00045 BARB0SAKTIX 408 24/03/2023 Aadhaar Number not Mapped to Account Number
3008 CH3314003_160323APB_FTO_505139 3314003000NRG23160320230908609 0064970659 16/03/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL018527 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3009 CH3314003_160323APB_FTO_505142 3314003000NRG23160320230908626 IB23086279666 16/03/2023 raj kumar raj kumar 3314003WL018527 00415 SBIN0000571 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 CH3314003_160323APB_FTO_505142 3314003000NRG23160320230908630 IB23086279671 16/03/2023 santoshi baI santoshi baI 3314003WL018527 00045 BARB0SAKTIX 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 CH3314003_160323APB_FTO_505142 3314003000NRG23160320230908646 IB23086279670 16/03/2023 Gurbari bai Gurbari bai 3314003WL018527 00045 BARB0SAKTIX 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 CH3314003_160323APB_FTO_505139 3314003000NRG23160320230908659 0064970666 16/03/2023 Dharminbai Dharminbai 3314003WL018527 00045 BARB0SAKTIX 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 CH3314003_160323APB_FTO_505139 3314003000NRG23160320230908682 0064970711 16/03/2023 BHUWAN BAI BHUWAN BAI 3314003WL018527 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 CH3314003_160323APB_FTO_505139 3314003000NRG23160320230908727 0064970702 16/03/2023 Shyam lal patel Shyam lal patel 3314003WL018527 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 CH3314003_160323APB_FTO_505142 3314003000NRG23160320230908755 IB23086279665 16/03/2023 sawitri bai patel sawitri bai patel 3314003WL018527 00415 SBIN0000571 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3016 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230528982 9126667607 17/02/2023 NANDH BAI NANDH BAI 3314003WL014699 00415 SBIN0000571 816 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529024 9126667635 17/02/2023 JagBai JagBai 3314003WL014699 00415 SBIN0000571 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3018 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529041 9126667549 17/02/2023 Savitri bai Savitri bai 3314003WL014699 00045 BARB0SAKTIX 204 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3019 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529062 9126667628 17/02/2023 Lachchhankunwar Lachchhankunwar 3314003WL014699 00415 SBIN0000571 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529081 9126667616 17/02/2023 Savitri bai Savitri bai 3314003WL014699 00415 SBIN0000571 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529092 9126667660 17/02/2023 Gayatri bai Gayatri bai 3314003WL014699 00415 SBIN0000571 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 CH3314007_230123FTO_421166 3314007000NRG23200120230424119 8194667719 23/01/2023 punibai punibai 3314007WL0012339 00051 MAHB0000679 720 27/01/2023 Account closed
3023 CH3314007_230123FTO_421166 3314007000NRG23200120230424162 8194667656 23/01/2023 Raghu veer Raghu veer 3314007WL0012339 00051 MAHB0000679 900 27/01/2023 Account closed
3024 CH3314007_230123APB_FTO_421380 3314007000NRG23200120230420264 8196172039 23/01/2023 Narayan Banjare Narayan Banjare 3314007WL0012287 00415 SBIN0003740 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 CH3314007_200223APB_FTO_464555 3314007000NRG23200220230532681 9184261438 20/02/2023 RAHUL RAHUL 3314007WL014813 00415 SBIN0003740 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 CH3314007_210223APB_FTO_465923 3314007000NRG23200220230536241 9311769053 21/02/2023 BHAIYA RAM BHAIYA RAM 3314007WL014898 00177 IOBA0002573 1200 28/02/2023 Aadhaar Number not Mapped to Account Number
3027 CH3314007_210223APB_FTO_465923 3314007000NRG23200220230536308 9311769117 21/02/2023 SHANTI SHANTI 3314007WL014898 00177 IOBA0002573 720 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 CH3314007_210223APB_FTO_466632 3314007000NRG23210220230538194 9301289872 21/02/2023 BAISHAKHIN BAISHAKHIN 3314007WL015005 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 CH3314007_210223APB_FTO_466625 3314007000NRG23210220230539519 9301853899 21/02/2023 rahul kenwat rahul kenwat 3314007WL015034 00415 SBIN0002891 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3030 CH3314007_210223APB_FTO_466713 3314007000NRG23210220230541837 9309567692 21/02/2023 Dharam lal Dharam lal 3314007WL015110 00051 MAHB0001075 200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 CH3314007_210622APB_FTO_47650 3314007000NRG23210620220030593 2488316999 21/06/2022 RAMKHILAWAN RAMKHILAWAN 3314007WL0000607 00176 IDIB000K795 1000 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 CH3314007_210622FTO_48396 3314007000NRG23210620220032361 2486315860 21/06/2022 tularam tularam 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3033 CH3314007_210622FTO_48396 3314007000NRG23210620220032365 2486315866 21/06/2022 teras dhiwar teras dhiwar 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3034 CH3314007_210622FTO_48396 3314007000NRG23210620220032369 2486315867 21/06/2022 jay prakash jay prakash 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3035 CH3314007_210622FTO_48396 3314007000NRG23210620220032377 2486315861 21/06/2022 JAIPAL JAIPAL 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3036 CH3314007_210622FTO_48396 3314007000NRG23210620220032383 2486315856 21/06/2022 jagdish jagdish 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3037 CH3314007_210622FTO_48396 3314007000NRG23210620220032393 2486315865 21/06/2022 meena kashyap meena kashyap 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3038 CH3314007_210622FTO_48396 3314007000NRG23210620220032397 2486315879 21/06/2022 TUPLAL TUPLAL 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3039 CH3314007_210622FTO_48396 3314007000NRG23210620220032405 2486315859 21/06/2022 rajeswari rajeswari 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3040 CH3314007_210622FTO_48396 3314007000NRG23210620220032409 2486315853 21/06/2022 omprakash omprakash 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3041 CH3314007_210622FTO_48396 3314007000NRG23210620220032410 2486315855 21/06/2022 rahul ratre rahul ratre 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3042 CH3314007_210622FTO_48396 3314007000NRG23210620220032420 2486315885 21/06/2022 Rajeshwar Rajeshwar 3314007WL0000642 00176 IDIB000K795 900 25/06/2022 A/c Blocked or Frozen
3043 CH3314007_210622FTO_48396 3314007000NRG23210620220032422 2486315864 21/06/2022 nikhil nikhil 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3044 CH3314007_210622FTO_48396 3314007000NRG23210620220032446 2486315854 21/06/2022 suryakant suryakant 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3045 CH3314007_210622FTO_48396 3314007000NRG23210620220032449 2486315863 21/06/2022 kalindari kalindari 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3046 CH3314007_210622FTO_48396 3314007000NRG23210620220032457 2486315858 21/06/2022 RAMDIYAL RAMDIYAL 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3047 CH3314007_230123FTO_420951 3314007000NRG23180120230412624 8194665014 23/01/2023 Aman Aman 3314007WL0012190 00093 CRGB0000720 1020 27/01/2023 No Such Account
3048 CH3314007_230123FTO_421029 3314007000NRG23200120230421841 8194680609 23/01/2023 Satish kumar Satish kumar 3314007WL0012307 00354 PUNB0724500 800 27/01/2023 No Such Account
3049 CH3314007_201222APB_FTO_336200 3314007000NRG23201220220244551 7441578587 20/12/2022 GOVIND DAS VAISHNAV GOVIND DAS VAISHNAV 3314007WL0009047 00354 PUNB0208200 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 CH3314007_201222APB_FTO_336322 3314007000NRG23201220220247064 7441484516 20/12/2022 MANGALI BAI MANGALI BAI 3314007WL0009099 00168 ICIC0000538 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539234 9309569163 21/02/2023 MELA BAI MELA BAI 3314007WL015029 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539313 9309569276 21/02/2023 prabhakar prabhakar 3314007WL015029 00354 PUNB0724500 1164 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539314 9309569344 21/02/2023 DASHARAMAN DASHARAMAN 3314007WL015029 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539354 9309569256 21/02/2023 lok kumari sahu lok kumari sahu 3314007WL015029 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539355 9309569380 21/02/2023 bhuvneshwari kumari sahu bhuvneshwari kumari sahu 3314007WL015029 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539368 9309569319 21/02/2023 BAISHAKHIN BAISHAKHIN 3314007WL015029 00354 PUNB0724500 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 CH3314007_210223APB_FTO_466562 3314007000NRG23210220230539435 9309569241 21/02/2023 Sukhmat Bai chauhan Sukhmat Bai chauhan 3314007WL015029 00415 SBIN0002891 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 CH3314007_210323APB_FTO_525015 3314007000NRG23210320230971876 0115903716 21/03/2023 ANITA RAI ANITA RAI 3314007WL019369 00415 SBIN0003740 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 CH3314007_210622FTO_47787 3314007000NRG23210620220031484 2487986825 21/06/2022 Ramprasad Ramprasad 3314007WL0000625 00093 CRGB0000728 612 25/06/2022 invalid Bank Identifier
3060 CH3314007_210622APB_FTO_48151 3314007000NRG23210620220032111 2486885270 21/06/2022 PUNAM BAI SAHU PUNAM BAI SAHU 3314007WL0000639 00354 PUNB0208200 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3061 CH3314007_210622APB_FTO_48151 3314007000NRG23210620220032234 2486885250 21/06/2022 RAM BAI RAM BAI 3314007WL0000639 00415 SBIN0002891 720 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 CH3314007_210622APB_FTO_48407 3314007000NRG23210620220032412 2488319704 21/06/2022 Ratri Devi Ratri Devi 3314007WL0000642 00415 SBIN0003740 900 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 CH3314007_210622FTO_48698 3314007000NRG23210620220033490 2486316016 21/06/2022 suraj suraj 3314007WL0000646 00093 CRGB0000728 1020 25/06/2022 invalid Bank Identifier
3064 CH3314007_210622FTO_48863 3314007000NRG23210620220033764 2487998546 21/06/2022 NARENDRA NARENDRA 3314007WL0000647 00093 CRGB0000720 1200 25/06/2022 invalid Bank Identifier
3065 CH3314007_220223APB_FTO_467819 3314007000NRG23220220230544460 9309649376 22/02/2023 Geetabai Geetabai 3314007WL015192 00176 IDIB000K795 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230901948 0064237299 16/03/2023 Roshanlal Roshanlal 3314003WL018445 00093 CRGB0000721 408 24/03/2023 Aadhaar Number not Mapped to Account Number
3067 CH3314007_230123FTO_421460 3314007000NRG23200120230424534 8194662831 23/01/2023 Puni ram Puni ram 3314007WL0012341 00415 SBIN0003740 1080 27/01/2023 Account closed
3068 CH3314007_201222APB_FTO_336406 3314007000NRG23201220220246576 7441482221 20/12/2022 DEEPLAL YADAV DEEPLAL YADAV 3314007WL0009092 00093 CRGB0000720 200 28/12/2022 Aadhaar Number not Mapped to Account Number
3069 CH3314007_201222APB_FTO_336406 3314007000NRG23201220220246845 7441482288 20/12/2022 CHHATTER SINGH KHATKAR CHHATTER SINGH KHATKAR 3314007WL0009092 00093 CRGB0000720 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 CH3314007_210622FTO_48209 3314007000NRG23210620220032289 2486321726 21/06/2022 MANIRAM MANIRAM 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3071 CH3314007_210622FTO_48209 3314007000NRG23210620220032295 2486321728 21/06/2022 badrii badrii 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3072 CH3314007_210622FTO_48209 3314007000NRG23210620220032299 2486321731 21/06/2022 SARDHA SARDHA 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3073 CH3314007_210622FTO_48209 3314007000NRG23210620220032313 2486321730 21/06/2022 Hai ram Hai ram 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3074 CH3314007_210622FTO_48209 3314007000NRG23210620220032315 2486321729 21/06/2022 YOGESWARI YOGESWARI 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3075 CH3314007_210622FTO_48209 3314007000NRG23210620220032316 2486321724 21/06/2022 mojiram mojiram 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3076 CH3314007_210622FTO_48209 3314007000NRG23210620220032317 2486321727 21/06/2022 geeta geeta 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3077 CH3314007_210622FTO_48209 3314007000NRG23210620220032319 2486321723 21/06/2022 mithun mithun 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3078 CH3314007_210622FTO_48209 3314007000NRG23210620220032334 2486321725 21/06/2022 ESVAR ESVAR 3314007WL0000641 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3079 CH3314007_210622FTO_48820 3314007000NRG23210620220032854 2488004898 21/06/2022 suraj suraj 3314007WL0000645 00093 CRGB0000728 1200 25/06/2022 invalid Bank Identifier
3080 CH3314007_210622FTO_48820 3314007000NRG23210620220033098 2488004900 21/06/2022 Sukhnandan Sukhnandan 3314007WL0000645 00093 CRGB0000728 1200 25/06/2022 invalid Bank Identifier
3081 CH3314007_210622FTO_48820 3314007000NRG23210620220033127 2488004928 21/06/2022 Reena Reena 3314007WL0000645 00354 PUNB0208200 1200 25/06/2022 No Such Account
3082 CH3314007_210622FTO_48820 3314007000NRG23210620220033280 2488004897 21/06/2022 Bhagmati Bhagmati 3314007WL0000645 00093 CRGB0000728 1200 25/06/2022 invalid Bank Identifier
3083 CH3314007_210622FTO_48820 3314007000NRG23210620220033282 2488004899 21/06/2022 Manju Manju 3314007WL0000645 00093 CRGB0000728 1200 25/06/2022 invalid Bank Identifier
3084 CH3314007_210622FTO_48820 3314007000NRG23210620220033297 2488004901 21/06/2022 Rajeshwar Dinkar Rajeshwar Dinkar 3314007WL0000645 00093 CRGB0000728 1200 25/06/2022 invalid Bank Identifier
3085 CH3314007_220622FTO_49635 3314007000NRG23210620220034093 2561643839 22/06/2022 dhanjay dhanjay 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3086 CH3314007_220622FTO_49635 3314007000NRG23210620220034094 2561643820 22/06/2022 devkumari devkumari 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3087 CH3314007_220622FTO_49635 3314007000NRG23210620220034102 2561643818 22/06/2022 sumitra bai sumitra bai 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3088 CH3314007_220622FTO_49635 3314007000NRG23210620220034104 2561643823 22/06/2022 sukrita bai sukrita bai 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3089 CH3314007_220622FTO_49635 3314007000NRG23210620220034114 2561643822 22/06/2022 SAROJ SAROJ 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3090 CH3314007_220622FTO_49635 3314007000NRG23210620220034118 2561643828 22/06/2022 HARPRASAD HARPRASAD 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3091 CH3314007_220622FTO_49635 3314007000NRG23210620220034119 2561643833 22/06/2022 CHAMELI CHAMELI 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3092 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529097 9126667571 17/02/2023 Pramila bai Pramila bai 3314003WL014699 00415 SBIN0000571 816 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3093 CH3314003_160323APB_FTO_505854 3314003000NRG23160320230911322 0065775722 16/03/2023 Shyam sundar chauhan Shyam sundar chauhan 3314003WL018556 00045 BARB0SAKTIX 5 24/03/2023 A/c Blocked or Frozen
3094 CH3314003_190922FTO_178934 3314003000NRG23160920220144623 4905099056 19/09/2022 NAVDH NAVDH 3314003WL0004278 00093 CRGB0000707 1224 22/09/2022 No Such Account
3095 CH3314003_190922FTO_178934 3314003000NRG23160920220144624 4905099055 19/09/2022 MAHENDRA MAHENDRA 3314003WL0004278 00093 CRGB0000707 1224 22/09/2022 No Such Account
3096 CH3314003_190922FTO_178934 3314003000NRG23160920220144625 4905099054 19/09/2022 KARTIK RAM KARTIK RAM 3314003WL0004278 00093 CRGB0000707 1224 22/09/2022 No Such Account
3097 CH3314003_170223APB_FTO_462831 3314003000NRG23170220230527545 9126684043 17/02/2023 neetu ratrey neetu ratrey 3314003WL014671 00415 SBIN0000571 1224 24/02/2023 Account closed
3098 CH3314003_170323APB_FTO_511177 3314003000NRG23170320230927897 0064318505 17/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL018781 00415 SBIN0030279 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3099 CH3314003_170323APB_FTO_511177 3314003000NRG23170320230927929 0064318523 17/03/2023 Rukhmani Bai Rukhmani Bai 3314003WL018781 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 CH3314003_170323APB_FTO_511177 3314003000NRG23170320230927941 0064318536 17/03/2023 Pushpalata Pushpalata 3314003WL018781 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 CH3314003_170323APB_FTO_511177 3314003000NRG23170320230927954 0064318498 17/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL018781 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3102 CH3314003_170323FTO_510711 3314003000NRG23170320230934149 0065501003 17/03/2023 SHIV KUMAR SHIV KUMAR 3314003WL018877 00032 UTIB0001307 816 24/03/2023 Account closed
3103 CH3314003_191222APB_FTO_334192 3314003000NRG23191220220242192 7441479000 19/12/2022 Rathbai Rathbai 3314003WL0008971 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 CH3314003_200123APB_FTO_417167 3314003000NRG23200120230427994 8195475985 20/01/2023 TARA BAI TARA BAI 3314003WL0012404 00415 SBIN0000571 816 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3105 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532343 9183980740 20/02/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL014811 00415 SBIN0000571 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3106 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532359 9183980743 20/02/2023 raj kumar raj kumar 3314003WL014811 00415 SBIN0000571 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532364 9183980751 20/02/2023 santoshi baI santoshi baI 3314003WL014811 00045 BARB0SAKTIX 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3108 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532382 9183980750 20/02/2023 Gurbari bai Gurbari bai 3314003WL014811 00045 BARB0SAKTIX 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532393 9183980749 20/02/2023 Dharminbai Dharminbai 3314003WL014811 00045 BARB0SAKTIX 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532414 9183980787 20/02/2023 BHUWAN BAI BHUWAN BAI 3314003WL014811 00415 SBIN0000571 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532472 9183980771 20/02/2023 Shyam lal patel Shyam lal patel 3314003WL014811 00415 SBIN0000571 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 CH3314003_200223APB_FTO_464897 3314003000NRG23200220230532494 9183980742 20/02/2023 sawitri bai patel sawitri bai patel 3314003WL014811 00415 SBIN0000571 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230902001 0064237288 16/03/2023 Awadharam Awadharam 3314003WL018445 00093 CRGB0000721 612 24/03/2023 Aadhaar Number not Mapped to Account Number
3114 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230902003 0064237187 16/03/2023 PUNI BAI MAHILANGE PUNI BAI MAHILANGE 3314003WL018445 00354 PUNB0483300 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3115 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230902047 0064237152 16/03/2023 AJIT KUMAR AJIT KUMAR 3314003WL018445 00354 PUNB0483300 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3116 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230902053 0064237274 16/03/2023 Lainmati Lainmati 3314003WL018445 00093 CRGB0000721 408 24/03/2023 Aadhaar Number not Mapped to Account Number
3117 CH3314003_160323APB_FTO_502797 3314003000NRG23160320230902059 0064237281 16/03/2023 Samarinbai Samarinbai 3314003WL018445 00093 CRGB0000721 612 24/03/2023 Aadhaar Number not Mapped to Account Number
3118 CH3314003_160323APB_FTO_505144 3314003000NRG23160320230911200 0064893232 16/03/2023 MEM BAI MEM BAI 3314003WL018554 00093 CRGB0000721 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
3119 CH3314003_160323FTO_505847 3314003000NRG23160320230911265 0065535447 16/03/2023 SADHANA SADHANA 3314003WL018556 00415 SBIN0000571 1020 24/03/2023 Account closed
3120 CH3314003_160323FTO_505847 3314003000NRG23160320230911285 0065535455 16/03/2023 Ravi uraon Ravi uraon 3314003WL018556 00415 SBIN0000571 20 24/03/2023 Account closed
3121 CH3314003_160323APB_FTO_505192 3314003000NRG23160320230911441 0064952461 16/03/2023 MEM BAI MEM BAI 3314003WL018557 00093 CRGB0000721 204 24/03/2023 Aadhaar Number not Mapped to Account Number
3122 CH3314003_160323APB_FTO_506040 3314003000NRG23160320230913352 0065130173 16/03/2023 YASVANT YASVANT 3314003WL018569 00415 SBIN0012134 25 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 CH3314003_160323APB_FTO_506040 3314003000NRG23160320230913377 0065130154 16/03/2023 MAHASINGH MAHASINGH 3314003WL018569 00415 SBIN0012134 25 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 CH3314003_160323APB_FTO_506040 3314003000NRG23160320230913473 0065130286 16/03/2023 PARMESWARI PARMESWARI 3314003WL018569 00415 SBIN0012134 10 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3125 CH3314003_160323APB_FTO_506040 3314003000NRG23160320230913560 0065130331 16/03/2023 FIRATRAM FIRATRAM 3314003WL018569 00415 SBIN0002827 25 24/03/2023 Aadhaar Number not Mapped to Account Number
3126 CH3314003_170223APB_FTO_463068 3314003000NRG23170220230529282 9126668987 17/02/2023 SHITAl BAI SHITAl BAI 3314003WL014701 00093 CRGB0000721 1224 24/02/2023 Aadhaar Number not Mapped to Account Number
3127 CH3314003_170323APB_FTO_508908 3314003000NRG23170320230928190 0065404914 17/03/2023 sanesh kumar sahu sanesh kumar sahu 3314003WL018786 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 CH3314003_170323APB_FTO_508908 3314003000NRG23170320230928256 0065404996 17/03/2023 Reshamlal Reshamlal 3314003WL018786 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
3129 CH3314003_170323APB_FTO_508908 3314003000NRG23170320230928282 0065404976 17/03/2023 GANGOTRI GANGOTRI 3314003WL018786 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
3130 CH3314003_190722FTO_99664 3314003000NRG23190720220116917 3304300607 19/07/2022 sanjay sanjay 3314003WL0002297 00415 SBIN0000571 1224 25/07/2022 No Such Account
3131 CH3314003_190722APB_FTO_100579 3314003000NRG23190720220117248 3304700082 19/07/2022 NAND KUMARI NAND KUMARI 3314003WL0002315 00093 CRGB0000705 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 CH3314003_200223APB_FTO_464909 3314003000NRG23200220230535441 9184261518 20/02/2023 radhabai radhabai 3314003WL014877 00093 CRGB0000721 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 CH3314003_220323APB_FTO_526312 3314003000NRG23210320230958706 0116111971 22/03/2023 Terasbai Terasbai 3314003WL019205 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529127 9126667523 17/02/2023 MATTU RAM MATTU RAM 3314003WL014699 00354 PUNB0483300 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529144 9126667669 17/02/2023 PREMBAI PREMBAI 3314003WL014699 00415 SBIN0000571 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3136 CH3314003_170223APB_FTO_463098 3314003000NRG23170220230529152 9126667592 17/02/2023 SATRURA SATRURA 3314003WL014699 00415 SBIN0000571 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 CH3314003_170323APB_FTO_509130 3314003000NRG23170320230927748 0064432228 17/03/2023 BUDESWAR BUDESWAR 3314003WL018779 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 CH3314003_170323APB_FTO_511165 3314003000NRG23170320230927969 IB23086299436 17/03/2023 FIRTINBAI FIRTINBAI 3314003WL018781 00415 SBIN0012134 1224 27/03/2023 Settlement Failure
3139 CH3314003_170323APB_FTO_511165 3314003000NRG23170320230927977 IB23086299435 17/03/2023 MAHESWARI MAHESWARI 3314003WL018781 00415 SBIN0012134 1224 27/03/2023 Settlement Failure
3140 CH3314003_170323APB_FTO_511165 3314003000NRG23170320230927983 IB23086299437 17/03/2023 Ysodabai Ysodabai 3314003WL018781 00415 SBIN0012134 1020 27/03/2023 Settlement Failure
3141 CH3314003_170323FTO_508913 3314003000NRG23170320230928276 17/03/2023 PUSHPENDRA PUSHPENDRA 3314003WL018786 00093 SBIN0RRCHGB 1224 27/03/2023 R11
3142 CH3314003_180722APB_FTO_98675 3314003000NRG23180720220116344 3304702049 18/07/2022 MANISHA MANISHA 3314003WL0002259 00415 SBIN0000571 1158 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3143 CH3314003_180822APB_FTO_138782 3314003000NRG23180820220136387 4152268042 18/08/2022 UTTARA KUMAR UTTARA KUMAR 3314003WL0003540 00415 SBIN0000571 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
3144 CH3314003_190123FTO_411627 3314003000NRG23190120230414072 8130098274 19/01/2023 Satrupa Bai Satrupa Bai 3314003WL0012202 00415 SBIN0012134 816 24/01/2023 Account closed
3145 CH3314003_190123FTO_411627 3314003000NRG23190120230414111 8130098258 19/01/2023 Pinki Sidar Pinki Sidar 3314003WL0012202 00093 CRGB0000721 816 24/01/2023 No Such Account
3146 CH3314003_190123FTO_411627 3314003000NRG23190120230414170 8130098265 19/01/2023 Devprasad Devprasad 3314003WL0012202 00415 SBIN0000571 816 24/01/2023 No Such Account
3147 CH3314003_190123APB_FTO_413286 3314003000NRG23190120230418479 8130294806 19/01/2023 BHUWAN BAI BHUWAN BAI 3314003WL0012264 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3148 CH3314003_190123APB_FTO_413286 3314003000NRG23190120230418513 8130294835 19/01/2023 CHAMARIN BAI CHAMARIN BAI 3314003WL0012264 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 CH3314003_190123APB_FTO_413286 3314003000NRG23190120230418585 8130294818 19/01/2023 SEVTI BAI SEVTI BAI 3314003WL0012264 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 CH3314003_190123APB_FTO_413286 3314003000NRG23190120230418614 8130294900 19/01/2023 sawitri bai patel sawitri bai patel 3314003WL0012264 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 CH3314003_190123APB_FTO_413286 3314003000NRG23190120230418630 8130294808 19/01/2023 Pushpa bai patel Pushpa bai patel 3314003WL0012264 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 CH3314003_190123APB_FTO_413295 3314003000NRG23190120230418653 8130240764 19/01/2023 raj kumar raj kumar 3314003WL0012265 00415 SBIN0000571 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3153 CH3314003_190123APB_FTO_413295 3314003000NRG23190120230418658 8130240769 19/01/2023 santoshi baI santoshi baI 3314003WL0012265 00045 BARB0SAKTIX 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 CH3314007_220622FTO_49635 3314007000NRG23210620220034138 2561643821 22/06/2022 BALBHADRA BALBHADRA 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3155 CH3314007_210622FTO_48396 3314007000NRG23210620220032458 2486315857 21/06/2022 Munni bai Munni bai 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3156 CH3314007_210622FTO_48396 3314007000NRG23210620220032469 2486315862 21/06/2022 nankidau nankidau 3314007WL0000642 00093 CRGB0000728 900 25/06/2022 invalid Bank Identifier
3157 CH3314007_220622FTO_49619 3314007000NRG23210620220033797 2562353657 22/06/2022 ATUL TANDAN ATUL TANDAN 3314007WL0000648 00093 CRGB0000728 1080 30/06/2022 invalid Bank Identifier
3158 CH3314007_220622FTO_49619 3314007000NRG23210620220033904 2562353656 22/06/2022 Sukhnandan Sukhnandan 3314007WL0000648 00093 CRGB0000728 1080 30/06/2022 invalid Bank Identifier
3159 CH3314007_220622APB_FTO_49638 3314007000NRG23210620220034212 2560997442 22/06/2022 MEM BAI MEM BAI 3314007WL0000649 00415 SBIN0003740 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 CH3314007_210922APB_FTO_183382 3314007000NRG23210920220146208 5010435639 21/09/2022 Shiv kumar Shiv kumar 3314007WL0004403 00354 PUNB0208200 1224 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 CH3314007_220223APB_FTO_467829 3314007000NRG23220220230544497 9309645493 22/02/2023 Geetabai Geetabai 3314007WL015193 00176 IDIB000K795 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 CH3314007_220323APB_FTO_526634 3314007000NRG23220320230977048 IB23233982082 22/03/2023 Uma bai Uma bai 3314007WL019437 00354 PUNB0208200 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 CH3314007_220622FTO_49646 3314007000NRG23220620220035678 2561643954 22/06/2022 KAUSHAL KEVANT KAUSHAL KEVANT 3314007WL0000662 00093 CRGB0000728 800 30/06/2022 invalid Bank Identifier
3164 CH3314007_221122APB_FTO_280335 3314007000NRG23221120220184643 6676846845 22/11/2022 premshankar premshankar 3314007WL0006606 00045 BARB0DBDONG 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 CH3314007_221222APB_FTO_342271 3314007000NRG23221220220255537 7471865566 22/12/2022 Sonmati Sonmati 3314007WL0009343 00415 SBIN0003740 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 CH3314007_221222APB_FTO_342546 3314007000NRG23221220220256268 7471779258 22/12/2022 ashok ashok 3314007WL0009357 00354 PUNB0208200 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 CH3314007_230223APB_FTO_468799 3314007000NRG23230220230545932 9310048009 23/02/2023 Nanki bai Nanki bai 3314007WL015225 00354 PUNB0208200 1002 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 CH3314007_230223APB_FTO_469601 3314007000NRG23230220230551023 9311715682 23/02/2023 GOVIND DAS VAISHNAV GOVIND DAS VAISHNAV 3314007WL015319 00354 PUNB0208200 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 CH3314007_230223APB_FTO_469601 3314007000NRG23230220230551038 9311715815 23/02/2023 Balu bai Balu bai 3314007WL015319 00354 PUNB0208200 1080 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 CH3314007_230223APB_FTO_469601 3314007000NRG23230220230551094 9311715943 23/02/2023 JAY KUMARI JAY KUMARI 3314007WL015319 00354 PUNB0208200 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 CH3314007_230223APB_FTO_469601 3314007000NRG23230220230551178 9311715692 23/02/2023 Dhaneshwari paikra Dhaneshwari paikra 3314007WL015319 00354 PUNB0208200 1080 28/02/2023 Account closed
3172 CH3314007_230223APB_FTO_469601 3314007000NRG23230220230551202 9311715877 23/02/2023 SUMITRA SUMITRA 3314007WL015319 00168 ICIC0000538 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3173 CH3314007_240123FTO_424796 3314007000NRG23240120230446378 8258983141 24/01/2023 piyarelal piyarelal 3314007WL0012744 00415 SBIN0003740 1000 31/01/2023 Account closed
3174 CH3314007_270622FTO_59006 3314007000NRG23240620220052913 2895272938 27/06/2022 Ajit Kumar Ajit Kumar 3314007WL0000868 00415 SBIN0003740 400 08/07/2022 Account closed
3175 CH3314007_270123APB_FTO_432443 3314007000NRG23250120230462734 8375420185 27/01/2023 BADRA DEVI BADRA DEVI 3314007WL0013063 00051 MAHB0001075 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3176 CH3314003_220323APB_FTO_526312 3314003000NRG23210320230958718 0116111975 22/03/2023 SHUDH RAM SHUDH RAM 3314003WL019205 00354 PUNB0483300 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3177 CH3314003_220323APB_FTO_526312 3314003000NRG23210320230958721 0116112008 22/03/2023 MAHAMATI MAHAMATI 3314003WL019205 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3178 CH3314003_220323APB_FTO_526312 3314003000NRG23210320230958723 0116112018 22/03/2023 SHAYAMBAI SHAYAMBAI 3314003WL019205 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 CH3314003_211122APB_FTO_278408 3314003000NRG23211120220182046 6673194509 21/11/2022 BAHARTIN BAI BAHARTIN BAI 3314003WL0006509 00093 CRGB0000707 816 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3180 CH3314003_231222APB_FTO_345199 3314003000NRG23211220220249321 7471981970 23/12/2022 Rathbai Rathbai 3314003WL0009154 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 CH3314003_231222APB_FTO_345142 3314003000NRG23211220220253329 7471981417 23/12/2022 premshankar premshankar 3314003WL0009268 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 CH3314003_220223APB_FTO_467287 3314003000NRG23220220230543026 9310203014 22/02/2023 sarswati bai sarswati bai 3314003WL015139 00415 SBIN0000671 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3183 CH3314003_220223APB_FTO_467287 3314003000NRG23220220230543057 9310203037 22/02/2023 Narendra kumar Bareth Narendra kumar Bareth 3314003WL015139 00354 PUNB0483300 1020 28/02/2023 Unclaimed/DEAF accounts
3184 CH3314003_220223APB_FTO_467687 3314003000NRG23220220230543537 9310198550 22/02/2023 ROSHANI MAITRY ROSHANI MAITRY 3314003WL015155 00354 PUNB0483300 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3185 CH3314003_220323APB_FTO_527578 3314003000NRG23220320230982669 0116122699 22/03/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL019488 00354 PUNB0483300 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3186 CH3314003_220323APB_FTO_527578 3314003000NRG23220320230982695 0116122674 22/03/2023 SHIVCHARAN SHIVCHARAN 3314003WL019488 00354 PUNB0483300 1020 25/03/2023 A/c Blocked or Frozen
3187 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992056 0117362566 22/03/2023 SHAILENDRA SINGH SHAILENDRA SINGH 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992075 0117362417 22/03/2023 guruvar singh guruvar singh 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992109 0117362270 22/03/2023 DARASHBAI DARASHBAI 3314003WL019605 00354 PUNB0483300 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992111 0117362469 22/03/2023 PURNIMABAI PURNIMABAI 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992113 0117362550 22/03/2023 FIRTINBAI FIRTINBAI 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992182 0117362349 22/03/2023 POONAM RAJ POONAM RAJ 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3193 CH3314007_220323APB_FTO_526758 3314007000NRG23220320230976644 IB23231957520 22/03/2023 Nanki bai Nanki bai 3314007WL019435 00354 PUNB0208200 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 CH3314007_220622FTO_49635 3314007000NRG23210620220034139 2561643829 22/06/2022 NIRMALA BAI NIRMALA BAI 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3195 CH3314007_220622FTO_49635 3314007000NRG23210620220034145 2561643816 22/06/2022 santoshi santoshi 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3196 CH3314007_220622FTO_49635 3314007000NRG23210620220034149 2561643837 22/06/2022 GANGA BAI GANGA BAI 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3197 CH3314007_220622FTO_49635 3314007000NRG23210620220034154 2561643838 22/06/2022 baratu ram baratu ram 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3198 CH3314007_220622FTO_49635 3314007000NRG23210620220034155 2561643832 22/06/2022 Manoj Manoj 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3199 CH3314007_220622FTO_49635 3314007000NRG23210620220034162 2561643835 22/06/2022 jitendra jitendra 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3200 CH3314007_220622FTO_49635 3314007000NRG23210620220034165 2561643824 22/06/2022 jyoti jyoti 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3201 CH3314007_220622FTO_49635 3314007000NRG23210620220034173 2561643830 22/06/2022 rajkumari rajkumari 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3202 CH3314007_220622FTO_49635 3314007000NRG23210620220034181 2561643817 22/06/2022 anushka anushka 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3203 CH3314007_220622FTO_49635 3314007000NRG23210620220034183 2561643831 22/06/2022 kumarsahu kumarsahu 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3204 CH3314007_220622FTO_49635 3314007000NRG23210620220034196 2561643815 22/06/2022 ashbai ashbai 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3205 CH3314007_220622FTO_49635 3314007000NRG23210620220034197 2561643834 22/06/2022 SANGEETA SANGEETA 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3206 CH3314007_220622FTO_49635 3314007000NRG23210620220034206 2561643836 22/06/2022 shanti bai shanti bai 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3207 CH3314007_220622FTO_49635 3314007000NRG23210620220034227 2561643819 22/06/2022 bisanu bisanu 3314007WL0000649 00093 CRGB0000728 900 30/06/2022 invalid Bank Identifier
3208 CH3314007_220622APB_FTO_49687 3314007000NRG23220620220035750 2561005128 22/06/2022 Malati Malati 3314007WL0000663 00354 PUNB0208200 680 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 CH3314007_220622APB_FTO_49687 3314007000NRG23220620220036124 2561005082 22/06/2022 DHANNESWARI DHANNESWARI 3314007WL0000663 00354 PUNB0208200 620 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 CH3314007_220722APB_FTO_108810 3314007000NRG23220720220122169 3901064940 22/07/2022 Saraswati Saraswati 3314007WL0002573 00415 SBIN0003740 1224 12/08/2022 Aadhaar Number not Mapped to Account Number
3211 CH3314007_220822APB_FTO_141753 3314007000NRG23220820220136749 4230347981 22/08/2022 RINA KURREY RINA KURREY 3314007WL0003580 00415 SBIN0003740 1056 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 CH3314007_230223APB_FTO_468702 3314007000NRG23230220230545273 9310440952 23/02/2023 Parvati Kumhar Parvati Kumhar 3314007WL015213 00354 PUNB0724500 1218 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 CH3314007_230223APB_FTO_468702 3314007000NRG23230220230545282 9310440900 23/02/2023 LALIT KUMAR LALIT KUMAR 3314007WL015213 00415 SBIN0002891 1010 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 CH3314007_230223APB_FTO_468702 3314007000NRG23230220230545329 9310440922 23/02/2023 Budhwara bai Budhwara bai 3314007WL015213 00354 PUNB0724500 1218 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 CH3314007_230223APB_FTO_468702 3314007000NRG23230220230545330 9310440949 23/02/2023 khikh ram khikh ram 3314007WL015213 00354 PUNB0724500 1218 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 CH3314003_190123APB_FTO_413295 3314003000NRG23190120230418670 8130240768 19/01/2023 Gurbari bai Gurbari bai 3314003WL0012265 00045 BARB0SAKTIX 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 CH3314007_220323APB_FTO_531780 3314007000NRG23220320230995083 0117375724 22/03/2023 MOTI KUMARI MOTI KUMARI 3314007WL019633 00152 HDFC0004351 870 25/03/2023 A/c Blocked or Frozen
3218 CH3314007_220323APB_FTO_531780 3314007000NRG23220320230995178 0117375818 22/03/2023 GYANBAI DIWAKAR GYANBAI DIWAKAR 3314007WL019633 00415 SBIN0003740 1044 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545395 9310047950 23/02/2023 Parvati Kumhar Parvati Kumhar 3314007WL015215 00354 PUNB0724500 975 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3220 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545402 9310047899 23/02/2023 LALIT KUMAR LALIT KUMAR 3314007WL015215 00415 SBIN0002891 609 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545445 9310047923 23/02/2023 Budhwara bai Budhwara bai 3314007WL015215 00354 PUNB0724500 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545446 9310047938 23/02/2023 ANRIT LAL ANRIT LAL 3314007WL015215 00354 PUNB0724500 800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545447 9310047947 23/02/2023 khikh ram khikh ram 3314007WL015215 00354 PUNB0724500 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 CH3314007_230223APB_FTO_468705 3314007000NRG23230220230545453 9310047951 23/02/2023 Payal sahu Payal sahu 3314007WL015215 00354 PUNB0724500 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 CH3314007_230323APB_FTO_537305 3314007000NRG23230320231005585 0150787601 23/03/2023 BUDHRAM BUDHRAM 3314007WL019760 00354 PUNB0724500 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 CH3314007_230323FTO_537859 3314007000NRG23230320231007412 0151009579 23/03/2023 Itwara bai Itwara bai 3314007WL019784 00415 SBIN0003740 480 27/03/2023 No Such Account
3227 CH3314007_230323APB_FTO_537910 3314007000NRG23230320231007523 0151152916 23/03/2023 Mithlesh Mithlesh 3314007WL019784 00152 HDFC0004305 480 27/03/2023 Aadhaar Number not Mapped to Account Number
3228 CH3314007_230323APB_FTO_537910 3314007000NRG23230320231007620 0151152920 23/03/2023 BRIJENDRA KUMAR DINKAR BRIJENDRA KUMAR DINKAR 3314007WL019784 00045 BARB0DBDONG 480 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 CH3314007_240123APB_FTO_424689 3314007000NRG23240120230446940 8259067151 24/01/2023 khena bai khena bai 3314007WL0012751 00354 PUNB0208200 1140 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 CH3314007_240123APB_FTO_424689 3314007000NRG23240120230446971 8259067090 24/01/2023 ashok ashok 3314007WL0012751 00354 PUNB0208200 1140 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 CH3314007_250123APB_FTO_427457 3314007000NRG23240120230453207 8313591982 25/01/2023 RAJENDRA SINGH RAJENDRA SINGH 3314007WL0012862 00176 IDIB000K795 204 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 CH3314007_270123FTO_432389 3314007000NRG23250120230462867 8378267141 27/01/2023 OMKAR YADAW OMKAR YADAW 3314007WL0013065 00051 MAHB0001075 1020 02/02/2023 No Such Account
3233 CH3314007_270123APB_FTO_433234 3314007000NRG23270120230470954 8378332558 27/01/2023 ANJU ANJU 3314007WL0013203 00415 SBIN0003740 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 CH3314007_300123FTO_438896 3314007000NRG23270120230477510 8588551529 30/01/2023 Rajesh Rajesh 3314007WL0013307 00415 SBIN0003740 1224 08/02/2023 Account closed
3235 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992209 0117362289 22/03/2023 SHASHI BHOOSHAN MAITRY SHASHI BHOOSHAN MAITRY 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 CH3314007_191022APB_FTO_226711 3314007000NRG23191020220155650 5959440342 19/10/2022 narayan narayan 3314007WL0005125 00415 SBIN0003740 1200 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3237 CH3314007_230123APB_FTO_421406 3314007000NRG23200120230423366 8195290885 23/01/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL0012330 00415 SBIN0003740 1200 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 CH3314007_201222APB_FTO_337062 3314007000NRG23201220220248400 7441609478 20/12/2022 CHAUDAS BAI CHAUDAS BAI 3314007WL0009144 00354 PUNB0208200 1002 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 CH3314007_201222APB_FTO_337062 3314007000NRG23201220220248422 7441609474 20/12/2022 BHAGAWAT BHAGAWAT 3314007WL0009144 00354 PUNB0208200 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 CH3314007_201222APB_FTO_337062 3314007000NRG23201220220248487 7441609550 20/12/2022 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL0009144 00415 SBIN0003740 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3241 CH3314007_201222APB_FTO_337062 3314007000NRG23201220220248536 7441609518 20/12/2022 NARAYAN KURMI NARAYAN KURMI 3314007WL0009144 00354 PUNB0208200 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 CH3314007_210622FTO_47801 3314007000NRG23210620220030721 2488010349 21/06/2022 Manu bai Manu bai 3314007WL0000612 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3243 CH3314007_210622FTO_47801 3314007000NRG23210620220030737 2488010351 21/06/2022 Manikchand Manikchand 3314007WL0000612 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3244 CH3314007_210622FTO_47801 3314007000NRG23210620220030739 2488010350 21/06/2022 Tulshiram Tulshiram 3314007WL0000612 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3245 CH3314007_210622FTO_47774 3314007000NRG23210620220030876 2486316027 21/06/2022 Tulshiram Tulshiram 3314007WL0000614 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3246 CH3314007_210622FTO_47774 3314007000NRG23210620220030896 2486316029 21/06/2022 Shailendra yadav Shailendra yadav 3314007WL0000614 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3247 CH3314007_210622FTO_47774 3314007000NRG23210620220030900 2486316028 21/06/2022 Ramkhilavan kenvat Ramkhilavan kenvat 3314007WL0000614 00093 CRGB0000728 1224 25/06/2022 invalid Bank Identifier
3248 CH3314007_210622FTO_48188 3314007000NRG23210620220031936 2487998471 21/06/2022 kumari kumari 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3249 CH3314007_210622FTO_48188 3314007000NRG23210620220031947 2487998515 21/06/2022 Bhagvati Bhagvati 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3250 CH3314007_210622FTO_48188 3314007000NRG23210620220031951 2487998475 21/06/2022 champa Bai sahu champa Bai sahu 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3251 CH3314007_210622FTO_48188 3314007000NRG23210620220031952 2487998474 21/06/2022 RAMPRASAD KURREY RAMPRASAD KURREY 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3252 CH3314007_210622FTO_48188 3314007000NRG23210620220031953 2487998473 21/06/2022 PRATIMA KURREY PRATIMA KURREY 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3253 CH3314007_210622FTO_48188 3314007000NRG23210620220031957 2487998468 21/06/2022 Dilip kumar sahu Dilip kumar sahu 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3254 CH3314007_210622FTO_48188 3314007000NRG23210620220031958 2487998469 21/06/2022 Lila Bai Sahu Lila Bai Sahu 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3255 CH3314007_210622FTO_48188 3314007000NRG23210620220031964 2487998476 21/06/2022 Sukrita Sahu Sukrita Sahu 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3256 CH3314007_210622FTO_48188 3314007000NRG23210620220031968 2487998466 21/06/2022 JAGNARAYAN SAHU JAGNARAYAN SAHU 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3257 CH3314007_210622FTO_48188 3314007000NRG23210620220031971 2487998479 21/06/2022 Suhruti Suhruti 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3258 CH3314007_210622FTO_48188 3314007000NRG23210620220031980 2487998481 21/06/2022 Lochan Lochan 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3259 CH3314007_210622FTO_48188 3314007000NRG23210620220031981 2487998480 21/06/2022 Suhruti Suhruti 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3260 CH3314007_210622FTO_48188 3314007000NRG23210620220031995 2487998477 21/06/2022 Bhuvneshwar Bhuvneshwar 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3261 CH3314007_210622FTO_48188 3314007000NRG23210620220032000 2487998467 21/06/2022 SUSILA BAI SUSILA BAI 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3262 CH3314007_210622FTO_48188 3314007000NRG23210620220032005 2487998472 21/06/2022 Lila bai Lila bai 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3263 CH3314007_210622FTO_48188 3314007000NRG23210620220032028 2487998511 21/06/2022 Utesh sahu Utesh sahu 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3264 CH3314007_210622FTO_48188 3314007000NRG23210620220032069 2487998514 21/06/2022 Khikh bai Khikh bai 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3265 CH3314007_210622FTO_48188 3314007000NRG23210620220032077 2487998470 21/06/2022 ATAMA RAM ATAMA RAM 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3266 CH3314007_210622FTO_48188 3314007000NRG23210620220032081 2487998478 21/06/2022 Shyamkali Shyamkali 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3267 CH3314007_210622FTO_48188 3314007000NRG23210620220032087 2487998465 21/06/2022 DILHARAN DILHARAN 3314007WL0000637 00093 CRGB0000728 150 25/06/2022 invalid Bank Identifier
3268 CH3314007_220622APB_FTO_49626 3314007000NRG23210620220033835 2560960373 22/06/2022 BISAHU ram BISAHU ram 3314007WL0000648 00354 PUNB0208200 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3269 CH3314007_220622APB_FTO_49626 3314007000NRG23210620220033994 2560960308 22/06/2022 pritam kumar pritam kumar 3314007WL0000648 00415 SBIN0003740 1080 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 CH3314007_220223APB_FTO_467781 3314007000NRG23220220230542965 9310034752 22/02/2023 AMAN KUMAR GOYAL AMAN KUMAR GOYAL 3314007WL015136 00093 CRGB0000720 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
3271 CH3314007_220223APB_FTO_467781 3314007000NRG23220220230542982 9310034776 22/02/2023 shanker shanker 3314007WL015136 00093 CRGB0000720 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
3272 CH3314007_230123APB_FTO_422361 3314007000NRG23230120230435543 8195483631 23/01/2023 Raj kumari Raj kumari 3314007WL0012522 00354 PUNB0208200 1200 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 CH3314007_230123APB_FTO_422205 3314007000NRG23230120230437914 8196161331 23/01/2023 Sushila bai Sushila bai 3314007WL0012566 00415 SBIN0003740 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 CH3314003_160323APB_FTO_505065 3314003000NRG23160320230908898 0066065206 16/03/2023 Raj Kumar Raj Kumar 3314003WL018532 00415 SBIN0000571 40 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3275 CH3314003_160323APB_FTO_505065 3314003000NRG23160320230908938 0066065212 16/03/2023 GHURUO RAM URANV GHURUO RAM URANV 3314003WL018532 00415 SBIN0000571 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 CH3314003_160323APB_FTO_505065 3314003000NRG23160320230908965 0066065119 16/03/2023 Gand Bai Gand Bai 3314003WL018532 00415 SBIN0000571 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 CH3314003_160323APB_FTO_505065 3314003000NRG23160320230908999 0066065134 16/03/2023 MOHIT RAM SIDAR MOHIT RAM SIDAR 3314003WL018532 00415 SBIN0000571 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 CH3314003_170123FTO_407397 3314003000NRG23170120230403526 8129890922 17/01/2023 Ravindra Kumar Ravindra Kumar 3314003WL0012063 00093 CRGB0000707 408 24/01/2023 No Such Account
3279 CH3314003_180822APB_FTO_138972 3314003000NRG23180820220136559 4152567154 18/08/2022 Uttra bai Uttra bai 3314003WL0003560 00415 SBIN0000571 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 CH3314003_181122APB_FTO_275827 3314003000NRG23181120220181143 6657033976 18/11/2022 TIRITH RAM TIRITH RAM 3314003WL0006482 00354 PUNB0483300 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 CH3314003_181122APB_FTO_275827 3314003000NRG23181120220181201 6657034053 18/11/2022 KHAGESHWAR KHAGESHWAR 3314003WL0006482 00354 PUNB0483300 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 CH3314003_181122APB_FTO_275827 3314003000NRG23181120220181247 6657034070 18/11/2022 Dhaneswar Dhaneswar 3314003WL0006482 00354 PUNB0483300 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 CH3314003_200123APB_FTO_415899 3314003000NRG23200120230424030 8164985987 20/01/2023 Kanhaiya Kanhaiya 3314003WL0012338 00415 SBIN0004572 816 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3284 CH3314003_210223APB_FTO_465818 3314003000NRG23210220230537245 9311704311 21/02/2023 REENA REENA 3314003WL014975 00354 PUNB0483300 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
3285 CH3314003_210223APB_FTO_465906 3314003000NRG23210220230538048 9309941726 21/02/2023 Gurbari Gurbari 3314003WL014998 00415 SBIN0004572 204 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 CH3314003_210223APB_FTO_465910 3314003000NRG23210220230538295 9310203052 21/02/2023 MATHURABAI MATHURABAI 3314003WL015010 00354 PUNB0483300 1224 28/02/2023 A/c Blocked or Frozen
3287 CH3314003_210323APB_FTO_525024 3314003000NRG23210320230974880 0116255511 21/03/2023 SMT. BIRJ BAI GOND SMT. BIRJ BAI GOND 3314003WL019417 00354 PUNB0483300 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 CH3314003_210323APB_FTO_525337 3314003000NRG23210320230975437 IB23231909276 21/03/2023 DEEPAK KUMAR SHANDILYA DEEPAK KUMAR SHANDILYA 3314003WL019424 00354 PUNB0483300 60 17/08/2023 A/C Blocked or Frozen
3289 CH3314003_220323APB_FTO_526180 3314003000NRG23210320230975918 0116254944 22/03/2023 HALDHAR HALDHAR 3314003WL019428 00045 BARB0SAKTIX 60 25/03/2023 A/c Blocked or Frozen
3290 CH3314003_220323APB_FTO_526180 3314003000NRG23210320230975930 0116254987 22/03/2023 GANDNAYAK GANDNAYAK 3314003WL019428 00703 AIRP0000001 60 25/03/2023 A/c Blocked or Frozen
3291 CH3314003_211122FTO_278368 3314003000NRG23211120220182305 6672967393 21/11/2022 Shivam kumar Shivam kumar 3314003WL0006509 00415 SBIN0004572 816 26/11/2022 Account closed
3292 CH3314003_211122FTO_278368 3314003000NRG23211120220182316 6672967457 21/11/2022 Santoshi bai miri Santoshi bai miri 3314003WL0006509 00415 SBIN0004572 204 26/11/2022 No Such Account
3293 CH3314003_220323APB_FTO_528202 3314003000NRG23220320230981001 0116060371 22/03/2023 HEM LAL HEM LAL 3314003WL019472 00093 SBIN0RRCHGB 408 25/03/2023 Aadhaar Number not Mapped to Account Number
3294 CH3314003_220323APB_FTO_528202 3314003000NRG23220320230981083 0116060453 22/03/2023 Reshamlal Reshamlal 3314003WL019472 00093 SBIN0RRCHGB 612 25/03/2023 Aadhaar Number not Mapped to Account Number
3295 CH3314007_230223APB_FTO_468954 3314007000NRG23230220230547151 9310048094 23/02/2023 Phutan Bai Phutan Bai 3314007WL015247 00415 SBIN0003740 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 CH3314007_240123APB_FTO_424805 3314007000NRG23240120230446272 8261944105 24/01/2023 Sonmati Sonmati 3314007WL0012744 00415 SBIN0003740 1000 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 CH3314007_240123APB_FTO_424805 3314007000NRG23240120230446445 8261944097 24/01/2023 Anjali Anjali 3314007WL0012744 00093 CRGB0000728 400 31/01/2023 Aadhaar Number not Mapped to Account Number
3298 CH3314007_240123APB_FTO_424805 3314007000NRG23240120230446492 8261944057 24/01/2023 PURNIMA PURNIMA 3314007WL0012744 00093 CRGB0000728 1000 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 CH3314007_240123FTO_424629 3314007000NRG23240120230447686 8258971752 24/01/2023 uttam uttam 3314007WL0012755 00176 IDIB000K795 1020 31/01/2023 A/c Blocked or Frozen
3300 CH3314007_240123FTO_425567 3314007000NRG23240120230450358 8261886395 24/01/2023 kuma kuma 3314007WL0012798 00703 AIRP0000001 200 31/01/2023 A/c Blocked or Frozen
3301 CH3314007_240123FTO_425567 3314007000NRG23240120230450375 8261886394 24/01/2023 Aman Singh jangre Aman Singh jangre 3314007WL0012798 00703 AIRP0000001 1200 31/01/2023 A/c Blocked or Frozen
3302 CH3314007_240123FTO_425567 3314007000NRG23240120230450405 8261886361 24/01/2023 Airtel bank Airtel bank 3314007WL0012798 00703 AIRP0000001 1200 31/01/2023 Account closed
3303 CH3314007_240123FTO_425567 3314007000NRG23240120230450408 8261886359 24/01/2023 Airtel bank Airtel bank 3314007WL0012798 00703 AIRP0000001 1200 31/01/2023 Account closed
3304 CH3314007_240123APB_FTO_425438 3314007000NRG23240120230450608 8259377193 24/01/2023 BAISHAKHIN BAISHAKHIN 3314007WL0012807 00354 PUNB0724500 1200 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 CH3314007_010323FTO_476188 3314007000NRG23240220230556014 0039763753 01/03/2023 Suraj Kumar Patel Suraj Kumar Patel 3314007WL0015439 00703 AIRP0000001 1200 23/03/2023 A/c Blocked or Frozen
3306 CH3314007_010323FTO_476188 3314007000NRG23240220230556015 0039763754 01/03/2023 Suraj Kumar Patel Suraj Kumar Patel 3314007WL0015439 00703 AIRP0000001 1200 23/03/2023 A/c Blocked or Frozen
3307 CH3314007_240323APB_FTO_541455 3314007000NRG23240320231011271 0315698670 24/03/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL019818 00415 SBIN0003740 50 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 CH3314007_270123FTO_432317 3314007000NRG23270120230464274 8378038382 27/01/2023 Satish kumar Satish kumar 3314007WL0013094 00354 PUNB0724500 1200 02/02/2023 No Such Account
3309 CH3314007_270123APB_FTO_433150 3314007000NRG23270120230470424 8378422235 27/01/2023 RAJESH KUMAR RAJESH KUMAR 3314007WL0013195 00415 SBIN0003740 1200 02/02/2023 A/c Blocked or Frozen
3310 CH3314007_270123FTO_434381 3314007000NRG23270120230474140 8378118579 27/01/2023 Vinita Joshi Vinita Joshi 3314007WL0013267 00354 PUNB0208200 200 02/02/2023 No Such Account
3311 CH3314007_270323FTO_553433 3314007000NRG23270320231046299 0314482616 27/03/2023 Amrika Bai Amrika Bai 3314007WL020248 00354 PUNB0724500 600 30/03/2023 No Such Account
3312 CH3314007_271222APB_FTO_351649 3314007000NRG23271220220270892 8098210288 27/12/2022 MANGALI BAI MANGALI BAI 3314007WL0009725 00168 ICIC0000538 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3313 CH3314007_271222APB_FTO_351861 3314007000NRG23271220220273085 8094584328 27/12/2022 RAM BAI RAM BAI 3314007WL0009770 00415 SBIN0003740 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3314 CH3314007_271222FTO_351771 3314007000NRG23271220220273216 8098140212 27/12/2022 Gangaram Gangaram 3314007WL0009776 00415 SBIN0003740 800 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3315 CH3314007_271222APB_FTO_352194 3314007000NRG23271220220274727 8098207713 27/12/2022 DULIYA BAI DULIYA BAI 3314007WL0009807 00354 PUNB0724500 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 CH3314007_280223APB_FTO_473960 3314007000NRG23280220230569107 0040130997 28/02/2023 khena bai khena bai 3314007WL015651 00354 PUNB0208200 1140 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 CH3314003_220323APB_FTO_528202 3314003000NRG23220320230981114 0116060464 22/03/2023 GANGOTRI GANGOTRI 3314003WL019472 00093 SBIN0RRCHGB 612 25/03/2023 Aadhaar Number not Mapped to Account Number
3318 CH3314003_220323APB_FTO_531008 3314003000NRG23220320230989457 IB23231921774 22/03/2023 SONIYA RATHORE SONIYA RATHORE 3314003WL019574 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 CH3314003_220323APB_FTO_530062 3314003000NRG23220320230989508 0116060805 22/03/2023 GAURI RATHORE GAURI RATHORE 3314003WL019575 00354 PUNB0483300 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 CH3314003_220622APB_FTO_49373 3314003000NRG23220620220034871 2611840795 22/06/2022 UMEND BAI CHOUHAN UMEND BAI CHOUHAN 3314003WL0000652 00415 SBIN0000571 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 CH3314003_220622APB_FTO_49373 3314003000NRG23220620220034899 2611840710 22/06/2022 SANJU KUMAR KENWAT SANJU KUMAR KENWAT 3314003WL0000652 00415 SBIN0000571 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3322 CH3314003_220622APB_FTO_49631 3314003000NRG23220620220036232 2611834107 22/06/2022 RUP BAI RUP BAI 3314003WL0000664 00415 SBIN0012134 1020 02/07/2022 Account closed
3323 CH3314003_220622APB_FTO_50630 3314003000NRG23220620220039171 2611835726 22/06/2022 DASHRAT DASHRAT 3314003WL0000700 00093 SBIN0RRCHGB 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3324 CH3314003_220722APB_FTO_107595 3314003000NRG23220720220121455 3365441553 22/07/2022 Rajkumar Rajkumar 3314003WL0002532 00415 SBIN0000571 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3325 CH3314003_230123APB_FTO_421910 3314003000NRG23230120230437223 8195467052 23/01/2023 Kanhaiya Kanhaiya 3314003WL0012553 00415 SBIN0004572 1428 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 CH3314003_230123APB_FTO_422732 3314003000NRG23230120230438869 8259420665 23/01/2023 Jhulbai Jhulbai 3314003WL0012596 00354 PUNB0483300 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 CH3314003_230123APB_FTO_422732 3314003000NRG23230120230438891 8259420781 23/01/2023 Udiya bai Udiya bai 3314003WL0012596 00354 PUNB0483300 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 CH3314003_230123APB_FTO_422732 3314003000NRG23230120230438917 8259420685 23/01/2023 Akturam Akturam 3314003WL0012596 00354 PUNB0483300 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 CH3314003_230123APB_FTO_422732 3314003000NRG23230120230438932 8259420656 23/01/2023 kumari bai kumari bai 3314003WL0012596 00354 PUNB0483300 204 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 CH3314003_230223APB_FTO_469292 3314003000NRG23230220230550125 9310195513 23/02/2023 MANHARAN MANHARAN 3314003WL015305 00093 SBIN0RRCHGB 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
3331 CH3314003_230223APB_FTO_469292 3314003000NRG23230220230550158 9310195416 23/02/2023 neetu ratrey neetu ratrey 3314003WL015305 00415 SBIN0000571 1224 28/02/2023 Account closed
3332 CH3314003_230223APB_FTO_469292 3314003000NRG23230220230550257 9310195539 23/02/2023 PUNIMA BAI PUNIMA BAI 3314003WL015305 00093 CRGB0000721 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
3333 CH3314003_230323APB_FTO_537574 3314003000NRG23230320231001029 0316568921 23/03/2023 Samarsing Samarsing 3314003WL019700 00415 SBIN0004572 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3334 CH3314003_230323FTO_537168 3314003000NRG23230320231005373 0316288447 23/03/2023 Nikesh Kumar Nikesh Kumar 3314003WL019757 00415 SBIN0004572 408 30/03/2023 Account closed
3335 CH3314003_240323APB_FTO_540206 3314003000NRG23240320231012238 IB23231921567 24/03/2023 PHATTURAM PHATTURAM 3314003WL019825 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 CH3314003_240323APB_FTO_540206 3314003000NRG23240320231012246 IB23231921566 24/03/2023 Budhar Budhar 3314003WL019825 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 CH3314003_240323APB_FTO_542114 3314003000NRG23240320231017646 0316502418 24/03/2023 Kalindribai Kalindribai 3314003WL019906 00089 CBIN0280796 50 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3338 CH3314003_240323APB_FTO_542114 3314003000NRG23240320231017716 0316502493 24/03/2023 Kamla bai rathore Kamla bai rathore 3314003WL019906 00415 SBIN0012134 50 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3339 CH3314003_240323APB_FTO_542114 3314003000NRG23240320231017754 0316502504 24/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314003WL019906 00415 SBIN0012134 50 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3340 CH3314003_240323APB_FTO_542114 3314003000NRG23240320231017755 0316502588 24/03/2023 Radha Bai Radha Bai 3314003WL019906 00093 CRGB0000705 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
3341 CH3314003_270323APB_FTO_552900 3314003000NRG23270320231041056 0314889296 27/03/2023 GAYATRIBAI GAYATRIBAI 3314003WL020183 00415 SBIN0000571 12 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3342 CH3314003_290323APB_FTO_562149 3314003000NRG23280320231068702 IB23233978504 29/03/2023 SUKHIN BAI SUKHIN BAI 3314003WL020527 00415 SBIN0004572 204 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3343 CH3314003_160323APB_FTO_504083 3314003000NRG23160320230908375 0064294920 16/03/2023 santoshi bai santoshi bai 3314003WL018520 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 CH3314003_160323APB_FTO_504083 3314003000NRG23160320230908392 0064294910 16/03/2023 SIV SHANKAR SIV SHANKAR 3314003WL018520 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908834 0066065104 16/03/2023 FIRATIBAI FIRATIBAI 3314003WL018530 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908836 0066065105 16/03/2023 MAHETTAR MAHETTAR 3314003WL018530 00415 SBIN0012134 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3347 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908838 0066065100 16/03/2023 SAVITRI SAVITRI 3314003WL018530 00415 SBIN0000571 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3348 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908857 0066065102 16/03/2023 Pushpalata Pushpalata 3314003WL018530 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3349 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908859 0066065109 16/03/2023 GOVINDRAM GOVINDRAM 3314003WL018530 00089 CBIN0280796 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3350 CH3314003_160323APB_FTO_504961 3314003000NRG23160320230908863 0066065112 16/03/2023 Ashok Kewat Ashok Kewat 3314003WL018530 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3351 CH3314003_160323APB_FTO_505870 3314003000NRG23160320230921531 0064671201 16/03/2023 sarswati bai sarswati bai 3314003WL018681 00415 SBIN0000671 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3352 CH3314007_210223APB_FTO_466582 3314007000NRG23210220230538591 9301861929 21/02/2023 Sukhmat Bai chauhan Sukhmat Bai chauhan 3314007WL015021 00415 SBIN0002891 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3353 CH3314007_210223APB_FTO_466856 3314007000NRG23210220230542317 9301862023 21/02/2023 Balram Balram 3314007WL015123 00354 PUNB0725500 950 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3354 CH3314007_210622FTO_47642 3314007000NRG23210620220030447 2488004078 21/06/2022 Ajit Kumar Ajit Kumar 3314007WL0000607 00415 SBIN0003740 1200 25/06/2022 Account closed
3355 CH3314007_210622FTO_48140 3314007000NRG23210620220032245 2487986788 21/06/2022 Malkhan Malkhan 3314007WL0000639 00093 CRGB0000728 800 25/06/2022 invalid Bank Identifier
3356 CH3314007_210622APB_FTO_48846 3314007000NRG23210620220032966 2488313100 21/06/2022 BISAHU ram BISAHU ram 3314007WL0000645 00354 PUNB0208200 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3357 CH3314007_210622APB_FTO_48846 3314007000NRG23210620220033304 2488313050 21/06/2022 pritam kumar pritam kumar 3314007WL0000645 00415 SBIN0003740 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3358 CH3314007_220323APB_FTO_526943 3314007000NRG23220320230978013 0116279931 22/03/2023 Yogesh Kumar Shrivas Yogesh Kumar Shrivas 3314007WL019448 00354 PUNB0724500 760 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3359 CH3314007_220622FTO_49679 3314007000NRG23220620220035822 2562353944 22/06/2022 Ganesh Ganesh 3314007WL0000663 00093 CRGB0000728 680 30/06/2022 invalid Bank Identifier
3360 CH3314007_230223APB_FTO_469533 3314007000NRG23230220230551357 9310193945 23/02/2023 MUNNI BAI MUNNI BAI 3314007WL015321 00051 MAHB0000679 1140 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3361 CH3314007_240123APB_FTO_425600 3314007000NRG23240120230449973 8259383084 24/01/2023 REENA KURRE REENA KURRE 3314007WL0012792 00093 CRGB0000720 1056 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 CH3314007_240123APB_FTO_425577 3314007000NRG23240120230450395 8262066139 24/01/2023 RAJESH KUMAR RAJESH KUMAR 3314007WL0012798 00415 SBIN0003740 1200 31/01/2023 A/c Blocked or Frozen
3363 CH3314007_240223APB_FTO_470751 3314007000NRG23240220230553722 0039954959 24/02/2023 Parvati Kumhar Parvati Kumhar 3314007WL015375 00354 PUNB0724500 1000 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 CH3314007_240223APB_FTO_470751 3314007000NRG23240220230553729 0039954988 24/02/2023 LALIT KUMAR LALIT KUMAR 3314007WL015375 00415 SBIN0002891 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 CH3314007_240223APB_FTO_470751 3314007000NRG23240220230553766 0039954919 24/02/2023 Budhwara bai Budhwara bai 3314007WL015375 00354 PUNB0724500 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3366 CH3314007_240223APB_FTO_470751 3314007000NRG23240220230553767 0039954948 24/02/2023 ANRIT LAL ANRIT LAL 3314007WL015375 00354 PUNB0724500 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3367 CH3314007_240223APB_FTO_470751 3314007000NRG23240220230553768 0039954956 24/02/2023 khikh ram khikh ram 3314007WL015375 00354 PUNB0724500 408 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 CH3314007_270123APB_FTO_432489 3314007000NRG23250120230462597 8378569308 27/01/2023 Aaditya Aaditya 3314007WL0013059 00176 IDIB000K795 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3369 CH3314007_270123FTO_432290 3314007000NRG23270120230464428 8378078593 27/01/2023 punibai punibai 3314007WL0013098 00051 MAHB0000679 1200 02/02/2023 Account closed
3370 CH3314007_270123FTO_433144 3314007000NRG23270120230470355 8378116624 27/01/2023 Punima bai Punima bai 3314007WL0013195 00415 SBIN0003740 1200 02/02/2023 Account closed
3371 CH3314007_270123FTO_433144 3314007000NRG23270120230470382 8378116628 27/01/2023 Vimla Vimla 3314007WL0013195 00415 SBIN0003740 1200 02/02/2023 No Such Account
3372 CH3314003_160323APB_FTO_505870 3314003000NRG23160320230921565 0064671221 16/03/2023 NARENDRKUMAR BARET NARENDRKUMAR BARET 3314003WL018681 00415 SBIN0000571 204 24/03/2023 Unclaimed/DEAF accounts
3373 CH3314003_170123APB_FTO_407408 3314003000NRG23170120230403520 8130132621 17/01/2023 GOVINDA DAS GOVINDA DAS 3314003WL0012063 00093 CRGB0000707 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 CH3314003_170123APB_FTO_407747 3314003000NRG23170120230403648 8130271414 17/01/2023 Premlal manhar Premlal manhar 3314003WL0012070 00354 PUNB0483300 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 CH3314003_170223APB_FTO_462815 3314003000NRG23170220230527194 9126686723 17/02/2023 RajKumar sidar RajKumar sidar 3314003WL014670 00045 BARB0SAKTIX 1224 24/02/2023 Account closed
3376 CH3314003_170223APB_FTO_462815 3314003000NRG23170220230527361 9126686543 17/02/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL014670 00415 SBIN0000571 1224 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 CH3314003_170323APB_FTO_511006 3314003000NRG23170320230927883 0065419930 17/03/2023 SUSHILA SUSHILA 3314003WL018781 00089 CBIN0280796 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 CH3314003_170323APB_FTO_511006 3314003000NRG23170320230927952 0065419941 17/03/2023 Ashok Kewat Ashok Kewat 3314003WL018781 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 CH3314003_170323APB_FTO_510926 3314003000NRG23170320230934007 0064781509 17/03/2023 MOTI LAL MOTI LAL 3314003WL018875 00045 BARB0SAKTIX 40 24/03/2023 Account closed
3380 CH3314003_191222APB_FTO_334177 3314003000NRG23191220220242501 7441476896 19/12/2022 Dhaneshwar Dhaneshwar 3314003WL0008982 00354 PUNB0483300 408 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 CH3314003_210323APB_FTO_520927 3314003000NRG23200320230953762 IB23231914969 21/03/2023 CHMARIN BAI CHMARIN BAI 3314003WL019114 00093 CRGB0000707 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 CH3314003_220323APB_FTO_526243 3314003000NRG23220320230976322 0116227484 22/03/2023 Koushilya bai mahant Koushilya bai mahant 3314003WL019432 00415 SBIN0000571 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 CH3314003_220323APB_FTO_526338 3314003000NRG23220320230977480 0116122612 22/03/2023 Chaitram Chaitram 3314003WL019444 00415 SBIN0012134 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 CH3314003_220323APB_FTO_526338 3314003000NRG23220320230977485 0116122604 22/03/2023 Etwaridas Etwaridas 3314003WL019444 00415 SBIN0012134 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 CH3314003_220323APB_FTO_526338 3314003000NRG23220320230977493 0116122599 22/03/2023 Firtinbai Firtinbai 3314003WL019444 00415 SBIN0012134 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 CH3314003_220323APB_FTO_526338 3314003000NRG23220320230977523 0116122590 22/03/2023 malti bai malti bai 3314003WL019444 00415 SBIN0012134 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 CH3314003_220323FTO_531092 3314003000NRG23220320230984131 0117237044 22/03/2023 Ravi uraon Ravi uraon 3314003WL019506 00415 SBIN0000571 612 25/03/2023 Account closed
3388 CH3314003_220323FTO_530996 3314003000NRG23220320230989485 70751699 22/03/2023 KUNTI BAI KUNTI BAI 3314003WL019574 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
3389 CH3314003_220622APB_FTO_49668 3314003000NRG23220620220036259 2611835885 22/06/2022 KAMLESH KAMLESH 3314003WL0000665 00354 PUNB0483300 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3390 CH3314003_221222FTO_341781 3314003000NRG23221220220253950 7471491611 22/12/2022 MOTIBAI MOTIBAI 3314003WL0009320 00354 PUNB0483300 204 28/12/2022 Account closed
3391 CH3314003_230123APB_FTO_421871 3314003000NRG23230120230436224 8197689577 23/01/2023 Kalindribai Kalindribai 3314003WL0012530 00089 CBIN0280796 204 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3392 CH3314007_270123FTO_433144 3314007000NRG23270120230470408 8378116590 27/01/2023 Aman Singh jangre Aman Singh jangre 3314007WL0013195 00703 AIRP0000001 1200 02/02/2023 A/c Blocked or Frozen
3393 CH3314007_270123FTO_433144 3314007000NRG23270120230470430 8378116579 27/01/2023 Airtel bank Airtel bank 3314007WL0013195 00703 AIRP0000001 1200 02/02/2023 Account closed
3394 CH3314007_270123FTO_433144 3314007000NRG23270120230470433 8378116576 27/01/2023 Airtel bank Airtel bank 3314007WL0013195 00703 AIRP0000001 1200 02/02/2023 Account closed
3395 CH3314007_270123FTO_433070 3314007000NRG23270120230470794 8378152013 27/01/2023 SUNA BAI SUNA BAI 3314007WL0013201 00176 IDIB000K795 1020 02/02/2023 A/c Blocked or Frozen
3396 CH3314007_300123APB_FTO_438905 3314007000NRG23270120230477383 8589342652 30/01/2023 KALENDARI KALENDARI 3314007WL0013307 00051 MAHB0000679 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3397 CH3314007_300123APB_FTO_438905 3314007000NRG23270120230477396 8589342795 30/01/2023 RAMSILA BAI RAMSILA BAI 3314007WL0013307 00051 MAHB0000679 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3398 CH3314007_300123APB_FTO_438905 3314007000NRG23270120230477423 8589342651 30/01/2023 Geeta bai Geeta bai 3314007WL0013307 00051 MAHB0000679 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3399 CH3314007_300123APB_FTO_438905 3314007000NRG23270120230477521 8589342719 30/01/2023 ARUN ARUN 3314007WL0013307 00051 MAHB0000679 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3400 CH3314007_280323APB_FTO_557125 3314007000NRG23270320231048273 0315479109 28/03/2023 MAHES MATI MAHES MATI 3314007WL020270 00051 MAHB0000679 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3401 CH3314007_280323APB_FTO_557125 3314007000NRG23270320231048294 0315479099 28/03/2023 Mukesh Kumar Sahu Mukesh Kumar Sahu 3314007WL020270 00354 PUNB0724500 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3402 CH3314007_280323APB_FTO_557125 3314007000NRG23270320231048296 0315479119 28/03/2023 RANJEETA RANJEETA 3314007WL020270 00354 PUNB0724500 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 CH3314007_270622APB_FTO_59084 3314007000NRG23270620220057026 2895758453 27/06/2022 satbai satbai 3314007WL0000943 00093 CRGB0000720 700 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 CH3314007_271222APB_FTO_351784 3314007000NRG23271220220273384 8094583468 27/12/2022 PremIai PremIai 3314007WL0009776 00354 PUNB0208200 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 CH3314007_271222FTO_351720 3314007000NRG23271220220273498 8094379220 27/12/2022 SHYAM SUNDAR SHYAM SUNDAR 3314007WL0009779 00415 SBIN0003740 1200 21/01/2023 Account closed
3406 CH3314007_280223APB_FTO_474660 3314007000NRG23280220230574185 0040008191 28/02/2023 SAVITA SAVITA 3314007WL015749 00051 MAHB0001075 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3407 CH3314007_280223APB_FTO_474660 3314007000NRG23280220230574225 0040008179 28/02/2023 Dhaniram kewat Dhaniram kewat 3314007WL015749 00051 MAHB0001075 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3408 CH3314007_280323APB_FTO_556854 3314007000NRG23280320231052404 0315322070 28/03/2023 devraj devraj 3314007WL020319 00051 MAHB0001075 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 CH3314007_280323APB_FTO_556820 3314007000NRG23280320231052943 0314948357 28/03/2023 BHUNESWAR BHUNESWAR 3314007WL020329 00354 PUNB0208200 720 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 CH3314007_280323APB_FTO_559557 3314007000NRG23280320231061258 0501508675 28/03/2023 LAXMIN BAI LAXMIN BAI 3314007WL020453 00176 IDIB000K795 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3411 CH3314007_280323APB_FTO_559971 3314007000NRG23280320231061781 0500738837 28/03/2023 AKHILESH AKHILESH 3314007WL020464 00093 CRGB0000728 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3412 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439557 8259423390 24/01/2023 ANITA BAI ANITA BAI 3314003WL0012612 00354 PUNB0483300 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439646 8259423408 24/01/2023 Endra bai Endra bai 3314003WL0012612 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3414 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439654 8259423468 24/01/2023 Rathbai Rathbai 3314003WL0012612 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3415 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439678 8259423469 24/01/2023 Photobai Photobai 3314003WL0012612 00354 PUNB0483300 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439683 8259423502 24/01/2023 Terasbai Terasbai 3314003WL0012612 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439691 8259423489 24/01/2023 Ratanbai Ratanbai 3314003WL0012612 00354 PUNB0483300 612 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439729 8259423349 24/01/2023 GHASIYARAM GHASIYARAM 3314003WL0012612 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 CH3314003_240123APB_FTO_423819 3314003000NRG23230120230439763 8259423471 24/01/2023 Champa bai Champa bai 3314003WL0012612 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 CH3314003_230123FTO_422515 3314003000NRG23230120230439825 8194953083 23/01/2023 Ramesh Kumar Ramesh Kumar 3314003WL0012613 00415 SBIN0004572 1020 27/01/2023 Account closed
3421 CH3314003_230123FTO_422515 3314003000NRG23230120230440016 8194953039 23/01/2023 BUDHWAR BUDHWAR 3314003WL0012613 00415 SBIN0000571 1020 27/01/2023 Account closed
3422 CH3314003_230323APB_FTO_536927 3314003000NRG23230320231002095 0316536278 23/03/2023 Hemkuwar Hemkuwar 3314003WL019720 00415 SBIN0000571 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 CH3314003_230323APB_FTO_537196 3314003000NRG23230320231005334 0315720588 23/03/2023 ISHWAR KUMAR YADAV ISHWAR KUMAR YADAV 3314003WL019757 00415 SBIN0004572 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3424 CH3314003_241222FTO_346606 3314003000NRG23231220220257516 7471511198 24/12/2022 VISHAL VISHAL 3314003WL0009404 00415 SBIN0012134 1020 28/12/2022 Account closed
3425 CH3314003_240123APB_FTO_424317 3314003000NRG23240120230446136 8259422441 24/01/2023 SANTOSIBAI SANTOSIBAI 3314003WL0012740 00354 PUNB0483300 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3426 CH3314003_240123FTO_424281 3314003000NRG23240120230446623 8259204243 24/01/2023 TEK CHAND PATEL TEK CHAND PATEL 3314003WL0012745 00415 SBIN0000571 408 31/01/2023 Account closed
3427 CH3314003_240323APB_FTO_540480 3314003000NRG23240320231011677 0316512064 24/03/2023 Kumaribai Kumaribai 3314003WL019822 00415 SBIN0004572 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3428 CH3314003_240323APB_FTO_540480 3314003000NRG23240320231012111 0316511926 24/03/2023 Amritbai Amritbai 3314003WL019822 00415 SBIN0004572 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3429 CH3314003_240323APB_FTO_540291 3314003000NRG23240320231012208 0315789754 24/03/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL019824 00045 BARB0SAKTIX 816 30/03/2023 Aadhaar Number not Mapped to Account Number
3430 CH3314003_250722FTO_110308 3314003000NRG23250720220122639 3384509826 25/07/2022 Ghasiya Ram Ghasiya Ram 3314003WL0002610 00354 PUNB0483300 1224 29/07/2022 Account closed
3431 CH3314003_250722FTO_110312 3314003000NRG23250720220122819 3384496132 25/07/2022 Ghasiya Ram Ghasiya Ram 3314003WL0002615 00354 PUNB0483300 1020 29/07/2022 Account closed
3432 CH3314007_281122APB_FTO_288702 3314007000NRG23281120220194111 6848685280 28/11/2022 Santara bai Santara bai 3314007WL0007061 00093 CRGB0000720 1002 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 CH3314007_290323APB_FTO_566824 3314007000NRG23290320231089989 IB23233982984 29/03/2023 Uma bai Uma bai 3314007WL020883 00354 PUNB0208200 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 CH3314007_291122FTO_291959 3314007000NRG23291120220201962 6847977787 29/11/2022 SUKH BAI KASHYAP SUKH BAI KASHYAP 3314007WL0007305 00703 AIRP0000001 600 03/12/2022 A/c Blocked or Frozen
3435 CH3314007_291122FTO_291959 3314007000NRG23291120220201982 6847977788 29/11/2022 shyam bai shyam bai 3314007WL0007305 00703 AIRP0000001 800 03/12/2022 A/c Blocked or Frozen
3436 CH3314007_291222APB_FTO_356303 3314007000NRG23291220220285925 8098240205 29/12/2022 Ravi kumar Ravi kumar 3314007WL0010052 00176 IDIB000K795 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 CH3314007_310323APB_FTO_574005 3314007000NRG23300320231102046 1204519943 31/03/2023 Santoshi bai Santoshi bai 3314007WL021106 00354 PUNB0724500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 CH3314007_310323APB_FTO_574005 3314007000NRG23300320231102056 1204519927 31/03/2023 MAHES MATI MAHES MATI 3314007WL021106 00051 MAHB0000679 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 CH3314007_310323APB_FTO_574005 3314007000NRG23300320231102072 1204519930 31/03/2023 RANJEETA RANJEETA 3314007WL021106 00354 PUNB0724500 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3440 CH3314007_310323APB_FTO_573846 3314007000NRG23300320231104195 1204531686 31/03/2023 SAVITA SAVITA 3314007WL021141 00051 MAHB0001075 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3441 CH3314007_301222APB_FTO_359500 3314007000NRG23301220220298552 8098760167 30/12/2022 Niraj kumar Niraj kumar 3314007WL0010294 00415 SBIN0003740 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 CH3314007_301222FTO_360620 3314007000NRG23301220220299857 8098390868 30/12/2022 Kapil Kapil 3314007WL0010313 00415 SBIN0003740 720 21/01/2023 No Such Account
3443 CH3314007_010223APB_FTO_447083 3314007000NRG23310120230494063 8588591912 01/02/2023 Geetabai Geetabai 3314007WL0013619 00176 IDIB000K795 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 CH3314007_010223APB_FTO_447223 3314007000NRG23310120230494731 8589345668 01/02/2023 FAGNI BAI FAGNI BAI 3314007WL0013634 00354 PUNB0208200 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3445 CH3314007_010223APB_FTO_447232 3314007000NRG23310120230498690 8589328489 01/02/2023 Aaditya Aaditya 3314007WL0013700 00176 IDIB000K795 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 CH3314007_010223FTO_447295 3314007000NRG23310120230502176 8589072116 01/02/2023 AMRIKA BAI AMRIKA BAI 3314007WL0013734 00093 CRGB0000728 1020 08/02/2023 No Such Account
3447 CH3314007_010223FTO_447295 3314007000NRG23310120230502245 8589072178 01/02/2023 RAGHUNATH RAGHUNATH 3314007WL0013734 00415 SBIN0003740 1020 08/02/2023 Account closed
3448 CH3314007_310323APB_FTO_577521 3314007000NRG23310320231131749 1203863378 31/03/2023 BADRA DEVI BADRA DEVI 3314007WL021615 00051 MAHB0001754 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3449 CH3314007_310323APB_FTO_577521 3314007000NRG23310320231131765 1203863419 31/03/2023 Shanti bai Shanti bai 3314007WL021615 00051 MAHB0001075 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3450 CH3314007_310323APB_FTO_577521 3314007000NRG23310320231131788 1203863412 31/03/2023 Gyatri Gyatri 3314007WL021615 00051 MAHB0001075 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 CH3314008_020422APB_FTO_8709 3314008000NRG22010420221414083 02/04/2022 RITI SIDAR RITI SIDAR 3314008WL0027591 00176 IDIB000M588 965 12/07/2022 DBFL
3452 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418084 02/04/2022 JAGDISH PRASAD JAGDISH PRASAD 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3453 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418085 02/04/2022 DEV KUMARI DEV KUMARI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3454 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418100 02/04/2022 PITAR BAI PITAR BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3455 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418101 02/04/2022 AMRIKA BAI AMRIKA BAI 3314008WL0027674 00176 IDIB000M588 579 12/07/2022 DBFL
3456 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418102 02/04/2022 KHEL KUMAR KHEL KUMAR 3314008WL0027674 00168 ICIC0000538 579 12/07/2022 DBFL
3457 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418103 02/04/2022 KAMLA KAMLA 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
3458 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418104 02/04/2022 RAJ KUMAR RAJ KUMAR 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
3459 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418124 02/04/2022 SAVAN SAVAN 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3460 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418129 02/04/2022 GOER LAL GOER LAL 3314008WL0027674 00168 ICIC0000538 579 12/07/2022 DBFL
3461 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418131 02/04/2022 DEEPAK DEEPAK 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3462 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418132 02/04/2022 UTTRA BAI UTTRA BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3463 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418140 02/04/2022 MANGLIBAI MANGLIBAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3464 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418141 02/04/2022 PUNI RAM PUNI RAM 3314008WL0027674 00168 ICIC0000538 579 12/07/2022 DBFL
3465 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418142 02/04/2022 FULKI BAI FULKI BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3466 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418144 02/04/2022 DORI LAL DORI LAL 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
3467 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418145 02/04/2022 SUNITA SUNITA 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
3468 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418148 02/04/2022 PARASRAM PARASRAM 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3469 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418158 02/04/2022 ARJUNLAL ARJUNLAL 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3470 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418159 02/04/2022 JANKI BAI JANKI BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3471 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418173 02/04/2022 CHAND RAM CHAND RAM 3314008WL0027674 00168 ICIC0000538 386 12/07/2022 DBFL
3472 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418174 02/04/2022 NANKI BAI NANKI BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3473 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418176 02/04/2022 DINESH KUMAR DINESH KUMAR 3314008WL0027674 00176 IDIB000M588 579 12/07/2022 DBFL
3474 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418183 02/04/2022 RANJITA BAI RANJITA BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3475 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418206 02/04/2022 NARENDRA NARENDRA 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3476 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418214 02/04/2022 SHAKUNTALA BAI SHAKUNTALA BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3477 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418222 02/04/2022 SAME DAS SAME DAS 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3478 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418223 02/04/2022 PARMESHWRI PARMESHWRI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3479 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418224 02/04/2022 RUPNARAYAN RUPNARAYAN 3314008WL0027674 00415 SBIN0002864 579 12/07/2022 DBFL
3480 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418248 02/04/2022 SAME LAL SAME LAL 3314008WL0027674 00176 IDIB000M588 579 12/07/2022 DBFL
3481 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418260 02/04/2022 LILA BA LILA BA 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3482 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418263 02/04/2022 URMILA URMILA 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3483 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418276 02/04/2022 SAHNI RAM SAHNI RAM 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3484 CH3314003_271122APB_FTO_288354 3314003000NRG23251120220193498 27/11/2022 SAHODRA BAI SAHODRA BAI 3314003WL0007047 00354 PUNB0483300 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 CH3314003_261222APB_FTO_349166 3314003000NRG23261220220265802 7515155309 26/12/2022 Radha Bai Radha Bai 3314003WL0009579 00089 CBIN0280796 816 30/12/2022 Account closed
3486 CH3314003_270323APB_FTO_551791 3314003000NRG23270320231035247 0316167112 27/03/2023 Panchmati Panchmati 3314003WL020112 00415 SBIN0000571 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3487 CH3314003_270323APB_FTO_551791 3314003000NRG23270320231035284 0316167154 27/03/2023 RADHE SHYAM RADHE SHYAM 3314003WL020112 00415 SBIN0000571 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3488 CH3314003_270323APB_FTO_553138 3314003000NRG23270320231039958 0500735371 27/03/2023 BUDESWAR BUDESWAR 3314003WL020167 00415 SBIN0012134 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 CH3314003_270323APB_FTO_553138 3314003000NRG23270320231040011 0500735356 27/03/2023 Ras kumar Ras kumar 3314003WL020167 00415 SBIN0012134 12 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3490 CH3314003_291222FTO_354525 3314003000NRG23271220220277748 8098106607 29/12/2022 TIJRAM TIJRAM 3314003WL0009846 00032 UTIB0001307 408 21/01/2023 Account closed
3491 CH3314003_280323APB_FTO_557414 3314003000NRG23280320231055893 0501504137 28/03/2023 GAURI RATHORE GAURI RATHORE 3314003WL020358 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3492 CH3314003_280323APB_FTO_557469 3314003000NRG23280320231056206 0500739778 28/03/2023 MATHURABAI MATHURABAI 3314003WL020370 00354 PUNB0483300 1020 03/04/2023 A/c Blocked or Frozen
3493 CH3314003_280323APB_FTO_557469 3314003000NRG23280320231056259 0500739758 28/03/2023 Nirmala kurrey Nirmala kurrey 3314003WL020370 00354 PUNB0483300 612 03/04/2023 Account closed
3494 CH3314003_280323APB_FTO_557469 3314003000NRG23280320231056268 0500739794 28/03/2023 Kuwarabai Kuwarabai 3314003WL020370 00354 PUNB0483300 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437651 8195482701 23/01/2023 Satruhan Satruhan 3314003WL0012562 00093 CRGB0000721 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437670 8195482604 23/01/2023 gangaram gangaram 3314003WL0012562 00354 PUNB0483300 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3497 CH3314007_220323APB_FTO_526681 3314007000NRG23220320230976916 0116281557 22/03/2023 Kamla bai Kamla bai 3314007WL019436 00093 CRGB0000720 1200 25/03/2023 Aadhaar Number not Mapped to Account Number
3498 CH3314007_220323FTO_526608 3314007000NRG23220320230977104 0115176316 22/03/2023 ranu pardhi ranu pardhi 3314007WL019437 00415 SBIN0003740 204 25/03/2023 Account closed
3499 CH3314007_220323APB_FTO_527729 3314007000NRG23220320230983579 0117454656 22/03/2023 YOGESH YOGESH 3314007WL019497 00415 SBIN0003740 570 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3500 CH3314007_220323FTO_531736 3314007000NRG23220320230995026 0115178266 22/03/2023 chhatram chhatram 3314007WL019633 00691 IPOS0000001 150 25/03/2023 No Such Account
3501 CH3314007_221222APB_FTO_341940 3314007000NRG23221220220253755 7471781322 22/12/2022 PRABHA BAI PRABHA BAI 3314007WL0009301 00415 SBIN0003740 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3502 CH3314007_231222APB_FTO_344957 3314007000NRG23231220220258455 7471963179 23/12/2022 Ravi kumar Ravi kumar 3314007WL0009445 00176 IDIB000K795 1200 28/12/2022 Aadhaar Number not Mapped to Account Number
3503 CH3314007_261222APB_FTO_349781 3314007000NRG23231220220262299 7515165602 26/12/2022 BADRA DEVI BADRA DEVI 3314007WL0009516 00051 MAHB0001075 1020 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3504 CH3314007_240123APB_FTO_424832 3314007000NRG23240120230445818 8262060569 24/01/2023 aju ram aju ram 3314007WL0012722 00168 ICIC0002119 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3505 CH3314007_241122APB_FTO_284741 3314007000NRG23241120220190036 24/11/2022 CHAUDAS BAI CHAUDAS BAI 3314007WL0006897 00415 SBIN0003740 190 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3506 CH3314007_241122APB_FTO_284741 3314007000NRG23241120220190061 24/11/2022 shivkumar shivkumar 3314007WL0006897 00415 SBIN0003740 950 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 CH3314007_241122APB_FTO_284741 3314007000NRG23241120220190088 24/11/2022 ravishankar ravishankar 3314007WL0006897 00045 BARB0DBDONG 1158 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 CH3314007_241122APB_FTO_284741 3314007000NRG23241120220190115 24/11/2022 NARAYAN KURMI NARAYAN KURMI 3314007WL0006897 00354 PUNB0208200 1050 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3509 CH3314007_251122APB_FTO_286760 3314007000NRG23251120220191029 25/11/2022 CHHATTER SINGH CHHATTER SINGH 3314007WL0006956 00415 SBIN0003740 1200 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3510 CH3314007_270123APB_FTO_432306 3314007000NRG23270120230464526 8378380725 27/01/2023 GORE LAL GORE LAL 3314007WL0013098 00415 SBIN0002891 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3511 CH3314007_270123APB_FTO_432710 3314007000NRG23270120230468108 8378465081 27/01/2023 PremIal PremIal 3314007WL0013160 00354 PUNB0208200 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 CH3314007_270123FTO_433108 3314007000NRG23270120230470539 8378065097 27/01/2023 kuma kuma 3314007WL0013197 00703 AIRP0000001 1200 02/02/2023 A/c Blocked or Frozen
3513 CH3314007_270123FTO_433108 3314007000NRG23270120230470541 8378065110 27/01/2023 State bank State bank 3314007WL0013197 00415 SBIN0003740 1200 02/02/2023 No Such Account
3514 CH3314007_280223APB_FTO_473988 3314007000NRG23280220230570376 0039930263 28/02/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL015669 00415 SBIN0003740 1002 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 CH3314007_280223APB_FTO_473988 3314007000NRG23280220230570413 0039930201 28/02/2023 Ganesh Ganesh 3314007WL015669 00415 SBIN0003740 810 23/03/2023 A/c Blocked or Frozen
3516 CH3314007_280223APB_FTO_473988 3314007000NRG23280220230570447 0039930238 28/02/2023 NARAYAN KURMI NARAYAN KURMI 3314007WL015669 00354 PUNB0208200 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437690 8195482713 23/01/2023 radhabai radhabai 3314003WL0012562 00093 CRGB0000721 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3518 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437703 8195482717 23/01/2023 Savitri Kumari Savitri Kumari 3314003WL0012562 00703 AIRP0000001 1224 27/01/2023 A/c Blocked or Frozen
3519 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437750 8195482649 23/01/2023 anjlee anjlee 3314003WL0012562 00415 SBIN0000571 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3520 CH3314003_230123APB_FTO_421904 3314003000NRG23230120230437824 8195482679 23/01/2023 PINKI KUMARI PINKI KUMARI 3314003WL0012562 00415 SBIN0000571 1224 27/01/2023 Aadhaar Number not Mapped to Account Number
3521 CH3314003_230223APB_FTO_469500 3314003000NRG23230220230551668 9310046154 23/02/2023 CHAITRAM CHAITRAM 3314003WL015324 00415 SBIN0000571 204 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 CH3314003_230223APB_FTO_469500 3314003000NRG23230220230551780 9310046126 23/02/2023 DULESHWAR DULESHWAR 3314003WL015324 00032 UTIB0001307 1224 28/02/2023 Account closed
3523 CH3314003_230323APB_FTO_537375 3314003000NRG23230320231001262 0315361208 23/03/2023 Dukalabai Dukalabai 3314003WL019707 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3524 CH3314003_230323APB_FTO_537375 3314003000NRG23230320231001274 0315361203 23/03/2023 YASHWANT YASHWANT 3314003WL019707 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 CH3314003_230323APB_FTO_537375 3314003000NRG23230320231001275 0315361225 23/03/2023 ETWARA BAI ETWARA BAI 3314003WL019707 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 CH3314003_240822FTO_145171 3314003000NRG23230820220137805 4278658469 24/08/2022 NANDRAM NANDRAM 3314003WL0003660 00415 SBIN0000571 1224 30/08/2022 No Such Account
3527 CH3314003_250123APB_FTO_429420 3314003000NRG23240120230442462 8378480592 25/01/2023 dilip kumar dilip kumar 3314003WL0012675 00354 PUNB0483300 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3528 CH3314003_240123FTO_423909 3314003000NRG23240120230445358 8259193507 24/01/2023 sandhaya yadav sandhaya yadav 3314003WL0012715 00415 SBIN0000571 816 31/01/2023 No Such Account
3529 CH3314003_240123APB_FTO_424477 3314003000NRG23240120230448539 8262065066 24/01/2023 SANTI BAI SANTI BAI 3314003WL0012765 00354 PUNB0483300 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 CH3314003_240123APB_FTO_424477 3314003000NRG23240120230448612 8262065035 24/01/2023 Bhururam Bhururam 3314003WL0012765 00354 PUNB0483300 1428 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 CH3314003_240323APB_FTO_542524 3314003000NRG23240320231017489 0315422558 24/03/2023 GAYATRIBAI GAYATRIBAI 3314003WL019902 00415 SBIN0000571 12 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3532 CH3314003_240323APB_FTO_543138 3314003000NRG23240320231022485 0314900124 24/03/2023 Neetu Kumari Ratre Neetu Kumari Ratre 3314003WL019957 00703 AIRP0000001 1224 30/03/2023 Account closed
3533 CH3314003_270123FTO_432292 3314003000NRG23250120230455224 8378267616 27/01/2023 Kanhaiya Kanhaiya 3314003WL0012897 00415 SBIN0004572 408 02/02/2023 Account closed
3534 CH3314003_270123FTO_432292 3314003000NRG23250120230455225 8378267615 27/01/2023 SHANTI BAI SHANTI BAI 3314003WL0012898 00415 SBIN0000571 1224 02/02/2023 Account closed
3535 CH3314003_251122APB_FTO_286033 3314003000NRG23251120220190915 25/11/2022 SHUKVARA SHUKVARA 3314003WL0006947 00415 SBIN0012134 408 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3536 CH3314003_270323FTO_551771 3314003000NRG23270320231035462 0314584801 27/03/2023 Surutibai Surutibai 3314003WL020112 00415 SBIN0000571 60 30/03/2023 Account closed
3537 CH3314003_271222APB_FTO_352392 3314003000NRG23271220220275727 8098210402 27/12/2022 premshankar premshankar 3314003WL0009825 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3538 CH3314007_280323APB_FTO_557103 3314007000NRG23280320231052346 IB23233982392 28/03/2023 Chhatram Chhatram 3314007WL020318 00415 SBIN0003740 600 17/08/2023 Aadhaar Number not mapped to Account Number
3539 CH3314007_301222FTO_360573 3314007000NRG23301220220300897 8098675953 30/12/2022 Mina Bai Nishad Mina Bai Nishad 3314007WL0010343 00415 SBIN0006508 540 21/01/2023 No Such Account
3540 CH3314007_310323APB_FTO_577302 3314007000NRG23310320231130179 1203858006 31/03/2023 MELA BAI MELA BAI 3314007WL021580 00354 PUNB0724500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3541 CH3314007_310323APB_FTO_577302 3314007000NRG23310320231130237 1203857968 31/03/2023 DASHARAMAN DASHARAMAN 3314007WL021580 00354 PUNB0724500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3542 CH3314007_310323APB_FTO_577302 3314007000NRG23310320231130257 1203857996 31/03/2023 TRIVENI BAI TRIVENI BAI 3314007WL021580 00354 PUNB0724500 393 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3543 CH3314007_310323APB_FTO_577302 3314007000NRG23310320231130268 1203857988 31/03/2023 BAISHAKHIN BAISHAKHIN 3314007WL021580 00354 PUNB0724500 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3544 CH3314007_310323APB_FTO_577413 3314007000NRG23310320231131017 1203858221 31/03/2023 Raj kumari Raj kumari 3314007WL021598 00093 CRGB0000720 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3545 CH3314008_221122FTO_279694 3314008000NRG20140520201071543 22/11/2022 AGNI BAI AGNI BAI 3314008WL045540 00093 SBIN0RRCHGB 528 29/12/2022 R11
3546 CH3314008_221122FTO_279693 3314008000NRG21090720211900784 22/11/2022 RATANA SIDAR RATANA SIDAR 3314008WL037623 00093 SBIN0RRCHGB 384 29/12/2022 R11
3547 CH3314008_221122FTO_279693 3314008000NRG21090720211900787 22/11/2022 Rahul Sahu Rahul Sahu 3314008WL037626 00093 SBIN0RRCHGB 1032 29/12/2022 R11
3548 CH3314008_221122FTO_279693 3314008000NRG21090720211900788 22/11/2022 MHESHWAR SINGH MHESHWAR SINGH 3314008WL037627 00093 SBIN0RRCHGB 1140 29/12/2022 R11
3549 CH3314008_221122FTO_279693 3314008000NRG21090720211900789 IBKL221229328473 22/11/2022 Lachchhan Bai Lachchhan Bai 3314008WL037628 00176 IDIB000S708 252 29/12/2022 R11
3550 CH3314008_221122FTO_279693 3314008000NRG21120720211900916 22/11/2022 FULKI BAI YADAV FULKI BAI YADAV 3314008WL037668 00093 SBIN0RRCHGB 1140 29/12/2022 R11
3551 CH3314008_221122FTO_279693 3314008000NRG21130720211901076 IBKL221229328468 22/11/2022 Satish kumar Satish kumar 3314008WL037708 00176 IDIB000S708 1140 29/12/2022 R11
3552 CH3314008_221122FTO_279693 3314008000NRG21140720211901123 22/11/2022 FULKI BAI YADAV FULKI BAI YADAV 3314008WL037727 00093 SBIN0RRCHGB 700 29/12/2022 R11
3553 CH3314008_221122FTO_279693 3314008000NRG21140720211901124 22/11/2022 FULKI BAI YADAV FULKI BAI YADAV 3314008WL037727 00093 SBIN0RRCHGB 1140 29/12/2022 R11
3554 CH3314008_221122FTO_279693 3314008000NRG21140720211901125 22/11/2022 KUSHMA BAI KUSHMA BAI 3314008WL037728 00093 SBIN0RRCHGB 1140 29/12/2022 R11
3555 CH3314008_221122FTO_279693 3314008000NRG21140720211901126 22/11/2022 KUSHMA BAI KUSHMA BAI 3314008WL037728 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3556 CH3314008_221122FTO_279693 3314008000NRG21140720211901127 22/11/2022 RATANA SIDAR RATANA SIDAR 3314008WL037729 00093 SBIN0RRCHGB 570 29/12/2022 R11
3557 CH3314008_221122FTO_279693 3314008000NRG21140720211901128 22/11/2022 RATANA SIDAR RATANA SIDAR 3314008WL037729 00093 SBIN0RRCHGB 80 29/12/2022 R11
3558 CH3314008_221122FTO_279693 3314008000NRG21150720211901202 22/11/2022 Sagar Singh Sagar Singh 3314008WL037767 00093 SBIN0RRCHGB 950 29/12/2022 R11
3559 CH3314008_221122FTO_279693 3314008000NRG21150720211901203 22/11/2022 MHESHWAR SINGH MHESHWAR SINGH 3314008WL037767 00093 SBIN0RRCHGB 950 29/12/2022 R11
3560 CH3314008_221122FTO_279693 3314008000NRG21290720211901263 22/11/2022 VIJESHWARI SIDAR VIJESHWARI SIDAR 3314008WL037805 00093 SBIN0RRCHGB 570 29/12/2022 R11
3561 CH3314008_020422FTO_8702 3314008000NRG22020420221421136 02/04/2022 Santoshi Sahu Santoshi Sahu 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3562 CH3314008_020422FTO_8702 3314008000NRG22020420221421143 02/04/2022 Ajay Kumar Gavel Ajay Kumar Gavel 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3563 CH3314008_020422FTO_8702 3314008000NRG22020420221421144 02/04/2022 Purnima Gavel Purnima Gavel 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3564 CH3314008_020422FTO_8702 3314008000NRG22020420221421145 02/04/2022 Himansh Himansh 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3565 CH3314008_020422FTO_8702 3314008000NRG22020420221421152 02/04/2022 Lakeshwar Lakeshwar 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3566 CH3314008_020422FTO_8702 3314008000NRG22020420221421159 02/04/2022 KAMINI GAVEL KAMINI GAVEL 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3567 CH3314008_020422FTO_8702 3314008000NRG22020420221421160 02/04/2022 Jageshwari Jageshwari 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3568 CH3314008_020422FTO_8702 3314008000NRG22020420221421161 02/04/2022 Manisha Gavel Manisha Gavel 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3569 CH3314008_020422FTO_8702 3314008000NRG22020420221421162 02/04/2022 Prashant Gavel Prashant Gavel 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3570 CH3314008_020422FTO_8702 3314008000NRG22020420221421163 02/04/2022 Vijay Kumar Yadav Vijay Kumar Yadav 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3571 CH3314008_020422FTO_8702 3314008000NRG22020420221421164 02/04/2022 Tulsi Yadav Tulsi Yadav 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3572 CH3314008_020422FTO_8702 3314008000NRG22020420221421170 02/04/2022 Ahibaran Lal Sahu Ahibaran Lal Sahu 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3573 CH3314008_020422FTO_8702 3314008000NRG22020420221421171 02/04/2022 Gaytri Sahu Gaytri Sahu 3314008WL0027699 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3574 CH3314008_030422FTO_11324 3314008000NRG22030420221438944 03/04/2022 SUMITRA BAI SUMITRA BAI 3314008WL0027858 00093 SBIN0RRCHGB 520 12/07/2022 R11
3575 CH3314008_030422FTO_11324 3314008000NRG22030420221438945 03/04/2022 SOHAN MATI SOHAN MATI 3314008WL0027858 00093 SBIN0RRCHGB 520 12/07/2022 R11
3576 CH3314008_030422FTO_11324 3314008000NRG22030420221438953 03/04/2022 KAVITA CHANDRA KAVITA CHANDRA 3314008WL0027858 00093 SBIN0RRCHGB 390 12/07/2022 R11
3577 CH3314008_221122FTO_280218 3314008000NRG22030720221468426 22/11/2022 bhagwati bhagwati 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3578 CH3314008_221122FTO_280218 3314008000NRG22030720221468427 22/11/2022 Kholbahara Kholbahara 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3579 CH3314008_221122FTO_280218 3314008000NRG22030720221468428 22/11/2022 Kunti Baghel Kunti Baghel 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3580 CH3314008_221122FTO_280218 3314008000NRG22030720221468429 22/11/2022 Sumitra Chandra Sumitra Chandra 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3581 CH3314008_221122FTO_280218 3314008000NRG22030720221468430 22/11/2022 SANTOSH KUMAR CHANDRA SANTOSH KUMAR CHANDRA 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3582 CH3314008_221122FTO_280218 3314008000NRG22030720221468431 22/11/2022 RANG BAI CHANDRA RANG BAI CHANDRA 3314008WL0028351 00093 SBIN0RRCHGB 720 29/12/2022 R11
3583 CH3314008_221122FTO_280218 3314008000NRG22030720221468432 22/11/2022 Ramsai Ramsai 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3584 CH3314008_221122FTO_280218 3314008000NRG22030720221468433 22/11/2022 KAMLA BAI KAMLA BAI 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3585 CH3314008_221122FTO_280218 3314008000NRG22030720221468434 22/11/2022 santhosh kumar santhosh kumar 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3586 CH3314008_221122FTO_280218 3314008000NRG22030720221468435 22/11/2022 Sandhiya Sandhiya 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3587 CH3314008_221122FTO_280218 3314008000NRG22030720221468436 22/11/2022 BHUNESHWAR BHUNESHWAR 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3588 CH3314008_221122FTO_280218 3314008000NRG22030720221468437 22/11/2022 SAVITRI BAI SAVITRI BAI 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3589 CH3314008_221122FTO_280218 3314008000NRG22030720221468438 22/11/2022 BHOLA RAM BHOLA RAM 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3590 CH3314008_221122FTO_280218 3314008000NRG22030720221468439 22/11/2022 PARWATI PARWATI 3314008WL0028351 00093 SBIN0RRCHGB 180 29/12/2022 R11
3591 CH3314008_221122FTO_280218 3314008000NRG22030720221468440 22/11/2022 RAKESH KUMAR RAKESH KUMAR 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3592 CH3314008_221122FTO_280218 3314008000NRG22030720221468441 22/11/2022 RAT RAM RAT RAM 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3593 CH3314008_221122FTO_280218 3314008000NRG22030720221468442 22/11/2022 RAMSHILA RAMSHILA 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3594 CH3314008_221122FTO_280218 3314008000NRG22030720221468443 22/11/2022 JUGUN RAM JUGUN RAM 3314008WL0028351 00093 SBIN0RRCHGB 180 29/12/2022 R11
3595 CH3314008_221122FTO_280218 3314008000NRG22030720221468444 22/11/2022 Meena Meena 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3596 CH3314008_221122FTO_280218 3314008000NRG22030720221468445 22/11/2022 BHARTI BHARTI 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3597 CH3314003_281222APB_FTO_353180 3314003000NRG23271220220277049 8099218903 28/12/2022 Rathbai Rathbai 3314003WL0009842 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 CH3314003_290323FTO_563615 3314003000NRG23290320231074317 0415372172 29/03/2023 VIJAY KUMAR PATEL VIJAY KUMAR PATEL 3314003WL020647 00415 SBIN0004572 612 31/03/2023 No Such Account
3599 CH3314003_290622APB_FTO_62707 3314003000NRG23290620220065485 2913672089 29/06/2022 CHUNNILAL CHUNNILAL 3314003WL0001090 00354 PUNB0483300 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3600 CH3314003_290722APB_FTO_116073 3314003000NRG23290720220125328 3582147398 29/07/2022 Indrawati Indrawati 3314003WL0002799 00415 SBIN0000571 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 CH3314003_291222APB_FTO_354630 3314003000NRG23291220220282449 8099134515 29/12/2022 SHANTI BAI SHANTI BAI 3314003WL0009957 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3602 CH3314003_291222APB_FTO_354697 3314003000NRG23291220220282574 8098336900 29/12/2022 SOBHA SOBHA 3314003WL0009961 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3603 CH3314003_291222FTO_354785 3314003000NRG23291220220283094 8098618405 29/12/2022 Ravindra Kumar Ravindra Kumar 3314003WL0009980 00093 CRGB0000707 612 21/01/2023 No Such Account
3604 CH3314003_300123APB_FTO_440383 3314003000NRG23300120230486334 8315391152 30/01/2023 Satruhan Satruhan 3314003WL0013445 00093 CRGB0000721 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3605 CH3314003_300123APB_FTO_440383 3314003000NRG23300120230486351 8315391105 30/01/2023 gangaram gangaram 3314003WL0013445 00354 PUNB0483300 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3606 CH3314003_300123APB_FTO_440383 3314003000NRG23300120230486357 8315391163 30/01/2023 radhabai radhabai 3314003WL0013445 00093 CRGB0000721 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 CH3314003_300123APB_FTO_440383 3314003000NRG23300120230486364 8315391169 30/01/2023 Savitri Kumari Savitri Kumari 3314003WL0013445 00354 PUNB0483300 1224 01/02/2023 A/c Blocked or Frozen
3608 CH3314003_300123APB_FTO_440383 3314003000NRG23300120230486391 8315391168 30/01/2023 anjlee anjlee 3314003WL0013445 00415 SBIN0000571 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3609 CH3314003_300622APB_FTO_66048 3314003000NRG23300620220071143 2914085818 30/06/2022 DHNESHWAR PRASAD DHNESHWAR PRASAD 3314003WL0001206 00415 SBIN0000571 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3610 CH3314003_300622APB_FTO_66048 3314003000NRG23300620220071151 2914085821 30/06/2022 GANGA RAM GANGA RAM 3314003WL0001206 00415 SBIN0012134 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3611 CH3314003_300922APB_FTO_198340 3314003000NRG23300920220149586 5235973547 30/09/2022 dikudas dikudas 3314003WL0004679 00354 PUNB0483300 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 CH3314003_310323APB_FTO_575946 3314003000NRG23310320231115370 1394630392 31/03/2023 Kumaribai Kumaribai 3314003WL021321 00415 SBIN0004572 204 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3613 CH3314003_310323APB_FTO_576083 3314003000NRG23310320231124802 1394631046 31/03/2023 PREMBAI PREMBAI 3314003WL021482 00415 SBIN0000571 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3614 CH3314003_310323APB_FTO_576970 3314003000NRG23310320231127024 1394356028 31/03/2023 Rukhmani Bai Rukhmani Bai 3314003WL021533 00415 SBIN0000571 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3615 CH3314003_310323APB_FTO_576970 3314003000NRG23310320231127040 1394356065 31/03/2023 Pushpalata Pushpalata 3314003WL021533 00415 SBIN0000571 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 CH3314008_221122FTO_280218 3314008000NRG22030720221468446 22/11/2022 GHASIYA GHASIYA 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3617 CH3314008_221122FTO_280218 3314008000NRG22030720221468447 22/11/2022 KISHNO BAI KISHNO BAI 3314008WL0028351 00093 SBIN0RRCHGB 740 29/12/2022 R11
3618 CH3314008_221122FTO_280218 3314008000NRG22030720221468448 22/11/2022 KAMLA BAI KAMLA BAI 3314008WL0028351 00093 SBIN0RRCHGB 555 29/12/2022 R11
3619 CH3314008_221122FTO_280218 3314008000NRG22030720221468449 22/11/2022 Ramsai Ramsai 3314008WL0028351 00093 SBIN0RRCHGB 370 29/12/2022 R11
3620 CH3314008_221122FTO_280218 3314008000NRG22030720221468450 22/11/2022 Purushottm Purushottm 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3621 CH3314008_221122FTO_280218 3314008000NRG22030720221468451 22/11/2022 Sumitra Chandra Sumitra Chandra 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3622 CH3314008_221122FTO_280218 3314008000NRG22030720221468452 22/11/2022 BHUNESHWAR BHUNESHWAR 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3623 CH3314008_221122FTO_280218 3314008000NRG22030720221468453 22/11/2022 SAVITRI BAI SAVITRI BAI 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3624 CH3314008_221122FTO_280218 3314008000NRG22030720221468454 22/11/2022 RAKESH KUMAR RAKESH KUMAR 3314008WL0028351 00093 SBIN0RRCHGB 1110 29/12/2022 R11
3625 CH3314008_221122FTO_280218 3314008000NRG22030720221468455 22/11/2022 BHARTI BHARTI 3314008WL0028351 00093 SBIN0RRCHGB 740 29/12/2022 R11
3626 CH3314008_221122FTO_280218 3314008000NRG22030720221468456 22/11/2022 BHOGMATI BHOGMATI 3314008WL0028351 00093 SBIN0RRCHGB 720 29/12/2022 R11
3627 CH3314008_221122FTO_280218 3314008000NRG22030720221468457 22/11/2022 BHARTI BHARTI 3314008WL0028351 00093 SBIN0RRCHGB 360 29/12/2022 R11
3628 CH3314008_221122FTO_280218 3314008000NRG22030720221468458 22/11/2022 Ramsai Ramsai 3314008WL0028351 00093 SBIN0RRCHGB 540 29/12/2022 R11
3629 CH3314008_221122FTO_280218 3314008000NRG22030720221468459 22/11/2022 KAMLA BAI KAMLA BAI 3314008WL0028351 00093 SBIN0RRCHGB 720 29/12/2022 R11
3630 CH3314008_221122FTO_280218 3314008000NRG22030720221468460 22/11/2022 santhosh kumar santhosh kumar 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3631 CH3314008_221122FTO_280218 3314008000NRG22030720221468461 22/11/2022 BHUNESHWAR BHUNESHWAR 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3632 CH3314008_221122FTO_280218 3314008000NRG22030720221468462 22/11/2022 SAVITRI BAI SAVITRI BAI 3314008WL0028351 00093 SBIN0RRCHGB 360 29/12/2022 R11
3633 CH3314008_221122FTO_280218 3314008000NRG22030720221468463 22/11/2022 GHASIYA GHASIYA 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3634 CH3314008_221122FTO_280218 3314008000NRG22030720221468464 22/11/2022 KISHNO BAI KISHNO BAI 3314008WL0028351 00093 SBIN0RRCHGB 720 29/12/2022 R11
3635 CH3314008_221122FTO_280218 3314008000NRG22030720221468465 22/11/2022 RAKESH KUMAR RAKESH KUMAR 3314008WL0028351 00093 SBIN0RRCHGB 1080 29/12/2022 R11
3636 CH3314008_221122FTO_280218 3314008000NRG22030720221468466 22/11/2022 Meena Meena 3314008WL0028351 00093 SBIN0RRCHGB 540 29/12/2022 R11
3637 CH3314008_221122FTO_280218 3314008000NRG22030720221468467 22/11/2022 bhagwati bhagwati 3314008WL0028351 00093 SBIN0RRCHGB 360 29/12/2022 R11
3638 CH3314008_221122FTO_280218 3314008000NRG22030720221468468 22/11/2022 SAMAY LAL CHAUHAN SAMAY LAL CHAUHAN 3314008WL0028351 00093 SBIN0RRCHGB 720 29/12/2022 R11
3639 CH3314008_060922FTO_162608 3314008000NRG22030720221468482 4648747018 06/09/2022 Parmeshwar Jatwar Parmeshwar Jatwar 3314008WL0028354 00415 SBIN0002864 1158 12/09/2022 Account closed
3640 CH3314008_060922FTO_162608 3314008000NRG22030720221468483 4648747001 06/09/2022 LILA BAI LILA BAI 3314008WL0028354 00415 SBIN0002864 965 12/09/2022 No Such Account
3641 CH3314008_060922FTO_162608 3314008000NRG22030720221468545 4648746982 06/09/2022 VRIJESH KUMAR VRIJESH KUMAR 3314008WL0028361 00093 CRGB0000727 386 12/09/2022 No Such Account
3642 CH3314008_040422FTO_13262 3314008000NRG22040420221440803 04/04/2022 ANJU SINGH WARE ANJU SINGH WARE 3314008WL0027886 00093 SBIN0RRCHGB 965 12/07/2022 R11
3643 CH3314008_040422FTO_13262 3314008000NRG22040420221440888 04/04/2022 Narsingh Chandra Narsingh Chandra 3314008WL0027886 00093 SBIN0RRCHGB 965 12/07/2022 R11
3644 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906587 0064781639 18/03/2023 GURVARIBAI GURVARIBAI 3314003WL018494 00415 SBIN0012134 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 CH3314003_180323APB_FTO_513661 3314003000NRG23160320230906599 0064781536 18/03/2023 SARITA BAI KENWAT SARITA BAI KENWAT 3314003WL018494 00415 SBIN0012134 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 CH3314003_160323APB_FTO_504479 3314003000NRG23160320230906746 0066054368 16/03/2023 GAURI RATHORE GAURI RATHORE 3314003WL018498 00354 PUNB0483300 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 CH3314003_170323APB_FTO_508206 3314003000NRG23160320230918014 0064818155 17/03/2023 Panchmati Panchmati 3314003WL018650 00415 SBIN0000571 20 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 CH3314003_170323APB_FTO_508206 3314003000NRG23160320230918050 0064818235 17/03/2023 RADHE SHYAM RADHE SHYAM 3314003WL018650 00415 SBIN0000571 20 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 CH3314003_161122APB_FTO_270739 3314003000NRG23161120220175021 6636046070 16/11/2022 SANTOSH KUMAR SANTOSH KUMAR 3314003WL0006213 00354 PUNB0483300 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3650 CH3314003_161122APB_FTO_270739 3314003000NRG23161120220175023 6636046079 16/11/2022 LAXMIN BAI LAXMIN BAI 3314003WL0006213 00354 PUNB0483300 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3651 CH3314003_170323APB_FTO_508823 3314003000NRG23170320230928406 0064781844 17/03/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL018787 00415 SBIN0000571 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 CH3314003_200522APB_FTO_26981 3314003000NRG23190520220004276 1505558234 20/05/2022 DARSH RAM DARSH RAM 3314003WL0000151 00093 SBIN0RRCHGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 CH3314003_210323FTO_525160 3314003000NRG23210320230974706 0115173409 21/03/2023 Pinki Yadav Pinki Yadav 3314003WL019416 00415 SBIN0000571 60 25/03/2023 No Such Account
3654 CH3314003_210323FTO_525160 3314003000NRG23210320230974723 0115173397 21/03/2023 Chandra Chandra 3314003WL019416 00415 SBIN0000571 60 25/03/2023 Account closed
3655 CH3314003_211122FTO_278479 3314003000NRG23211120220181627 6672964076 21/11/2022 GOVIND RAM GOVIND RAM 3314003WL0006496 00032 UTIB0001307 612 26/11/2022 Account closed
3656 CH3314003_220223APB_FTO_468213 3314003000NRG23220220230544909 9309944117 22/02/2023 DIPAK KUMAR DIPAK KUMAR 3314003WL015207 00354 PUNB0483300 204 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 CH3314003_220323APB_FTO_527838 3314003000NRG23220320230980233 0116060782 22/03/2023 NEELKUNWAR NEELKUNWAR 3314003WL019464 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3658 CH3314003_220722APB_FTO_107485 3314003000NRG23220720220121303 3365153871 22/07/2022 dikudas dikudas 3314003WL0002524 00354 PUNB0483300 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 CH3314003_230223APB_FTO_469636 3314003000NRG23230220230552271 0040075289 23/02/2023 Shyam sundar chauhan Shyam sundar chauhan 3314003WL015349 00045 BARB0SAKTIX 204 23/03/2023 A/c Blocked or Frozen
3660 CH3314003_230223APB_FTO_469636 3314003000NRG23230220230552300 0040075288 23/02/2023 Sanjay patel Sanjay patel 3314003WL015349 00045 BARB0SAKTIX 612 23/03/2023 A/c Blocked or Frozen
3661 CH3314003_230223APB_FTO_469636 3314003000NRG23230220230552364 0040075313 23/02/2023 Maya das mahant Maya das mahant 3314003WL015349 00415 SBIN0000571 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 CH3314003_230323APB_FTO_536646 3314003000NRG23230320231003108 0315509161 23/03/2023 mangali bai mangali bai 3314003WL019737 00354 PUNB0483300 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 CH3314003_230323APB_FTO_536646 3314003000NRG23230320231003115 0315509157 23/03/2023 prem lata prem lata 3314003WL019737 00354 PUNB0483300 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 CH3314003_230323APB_FTO_536646 3314003000NRG23230320231003120 0315509189 23/03/2023 sarswati bai sarswati bai 3314003WL019737 00415 SBIN0000671 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 CH3314003_230323APB_FTO_536646 3314003000NRG23230320231003147 0315509167 23/03/2023 shahetrin bai bareth shahetrin bai bareth 3314003WL019737 00354 PUNB0483300 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3666 CH3314003_230323APB_FTO_536646 3314003000NRG23230320231003168 0315509193 23/03/2023 laxminarayan bareth laxminarayan bareth 3314003WL019737 00415 SBIN0000571 408 30/03/2023 Unclaimed/DEAF accounts
3667 CH3314003_230323APB_FTO_537133 3314003000NRG23230320231003508 0316568948 23/03/2023 Birbal Birbal 3314003WL019738 00415 SBIN0012134 7 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 CH3314003_230323APB_FTO_537133 3314003000NRG23230320231003620 0316569300 23/03/2023 Hevsing Hevsing 3314003WL019738 00415 SBIN0012134 7 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 CH3314003_230522FTO_29041 3314003000NRG23230520220006009 1586624862 23/05/2022 dinesh kumar yadav dinesh kumar yadav 3314003WL0000191 00415 SBIN0012134 1224 26/05/2022 No Such Account
3670 CH3314003_230622APB_FTO_51553 3314003000NRG23230620220043781 2611833334 23/06/2022 DARASBAI DARASBAI 3314003WL0000748 00354 PUNB0483300 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 CH3314003_240123APB_FTO_423488 3314003000NRG23240120230442542 8262062800 24/01/2023 Ranjit Kumar Ranjit Kumar 3314003WL0012679 00354 PUNB0483300 1428 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 CH3314003_240123APB_FTO_423488 3314003000NRG23240120230442543 8262062769 24/01/2023 Nandani Nandani 3314003WL0012679 00354 PUNB0483300 1428 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 CH3314003_260223APB_FTO_472300 3314003000NRG23240220230554016 IB23060123916 26/02/2023 Ranjit Kumar Ranjit Kumar 3314003WL015388 00354 PUNB0483300 1020 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3674 CH3314003_260223APB_FTO_472300 3314003000NRG23240220230554017 IB23060123920 26/02/2023 Nandani Nandani 3314003WL015388 00354 PUNB0483300 1020 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 CH3314003_270323APB_FTO_549536 3314003000NRG23240320231016796 0316888916 27/03/2023 BUDESWAR BUDESWAR 3314003WL019896 00415 SBIN0012134 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 CH3314003_270323APB_FTO_549536 3314003000NRG23240320231016847 0316888901 27/03/2023 Ras kumar Ras kumar 3314003WL019896 00415 SBIN0012134 12 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 CH3314003_250123APB_FTO_427498 3314003000NRG23250120230455268 8378401067 25/01/2023 Budhram Budhram 3314003WL0012900 00415 SBIN0012134 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 CH3314003_250123APB_FTO_427498 3314003000NRG23250120230455303 8378401098 25/01/2023 LAXMINBAI LAXMINBAI 3314003WL0012900 00415 SBIN0012134 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 CH3314003_250123APB_FTO_429134 3314003000NRG23250120230459540 8378811957 25/01/2023 santoshi baI santoshi baI 3314003WL0013004 00045 BARB0SAKTIX 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3680 CH3314007_241122APB_FTO_285366 3314007000NRG23241120220190254 24/11/2022 BADRA DEVI BADRA DEVI 3314007WL0006906 00051 MAHB0001075 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3681 CH3314007_251122APB_FTO_287309 3314007000NRG23251120220193267 25/11/2022 PYARELAL PYARELAL 3314007WL0007044 00415 SBIN0003740 1158 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3682 CH3314007_261222APB_FTO_350182 3314007000NRG23261220220269387 7515153641 26/12/2022 Aaditya Aaditya 3314007WL0009696 00176 IDIB000K795 900 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 CH3314007_270123FTO_434343 3314007000NRG23270120230474711 8378122935 27/01/2023 KULESH KUMAR NIRMALKAR KULESH KUMAR NIRMALKAR 3314007WL0013285 00415 SBIN0003740 1020 02/02/2023 No Such Account
3684 CH3314007_270223APB_FTO_472663 3314007000NRG23270220230563965 0039886361 27/02/2023 DWARIKA PRASAD BHAINA DWARIKA PRASAD BHAINA 3314007WL015582 00093 CRGB0000720 1140 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 CH3314007_270223APB_FTO_472663 3314007000NRG23270220230563996 0039886268 27/02/2023 ASHISH KUMAR ASHISH KUMAR 3314007WL015582 00415 SBIN0003740 1140 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 CH3314007_270323APB_FTO_553483 3314007000NRG23270320231046159 0314882837 27/03/2023 Dulari Prasad Sahu Dulari Prasad Sahu 3314007WL020248 00354 PUNB0724500 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 CH3314007_270323APB_FTO_553483 3314007000NRG23270320231046175 0314882718 27/03/2023 CHAMARIN BAI CHAMARIN BAI 3314007WL020248 00354 PUNB0724500 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 CH3314007_270622APB_FTO_59057 3314007000NRG23270620220056961 2895756288 27/06/2022 Santara bai Santara bai 3314007WL0000941 00093 CRGB0000720 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 CH3314007_271222APB_FTO_351732 3314007000NRG23271220220273569 8094583845 27/12/2022 Shiv dayal Shiv dayal 3314007WL0009779 00415 SBIN0003740 1200 21/01/2023 Aadhaar Number not Mapped to Account Number
3690 CH3314007_280223APB_FTO_473990 3314007000NRG23280220230570300 IB23060128779 28/02/2023 ruplal ruplal 3314007WL015669 00415 SBIN0003740 810 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3691 CH3314007_280223APB_FTO_474642 3314007000NRG23280220230574946 0039931470 28/02/2023 Jay kumar Jay kumar 3314007WL015756 00051 MAHB0001075 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3692 CH3314007_280323APB_FTO_557362 3314007000NRG23280320231054531 0315486855 28/03/2023 Sushila bai Sushila bai 3314007WL020348 00415 SBIN0003740 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3693 CH3314007_280323APB_FTO_557862 3314007000NRG23280320231056733 0315317997 28/03/2023 NARESH KUMAR NARESH KUMAR 3314007WL020387 00177 IOBA0002573 570 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3694 CH3314007_280622APB_FTO_60888 3314007000NRG23280620220061184 3418453304 28/06/2022 mahendra mahendra 3314007WL0001015 00415 SBIN0003740 1224 29/07/2022 Account closed
3695 CH3314007_290323FTO_565164 3314007000NRG23290320231082266 0415373818 29/03/2023 GANESH KUMAR KHARE GANESH KUMAR KHARE 3314007WL0020775 00045 BARB0DBDONG 810 31/03/2023 A/c Blocked or Frozen
3696 CH3314007_290622APB_FTO_62644 3314007000NRG23290620220063487 3418453727 29/06/2022 Klindri bai Klindri bai 3314007WL0001055 00354 PUNB0208200 612 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 CH3314007_290622APB_FTO_62644 3314007000NRG23290620220063545 3418453761 29/06/2022 mohan bai mohan bai 3314007WL0001055 00354 PUNB0208200 612 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3698 CH3314007_291222APB_FTO_356447 3314007000NRG23291220220284054 8099083874 29/12/2022 Narayan Banjare Narayan Banjare 3314007WL0010010 00415 SBIN0003740 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 CH3314003_250123APB_FTO_429134 3314003000NRG23250120230459562 8378811956 25/01/2023 Dharminbai Dharminbai 3314003WL0013004 00045 BARB0SAKTIX 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3700 CH3314003_260722APB_FTO_111639 3314003000NRG23260720220123274 3418466293 26/07/2022 NAND KUMARI NAND KUMARI 3314003WL0002647 00093 CRGB0000705 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3701 CH3314003_280323FTO_560198 3314003000NRG23280320231069393 0500680945 28/03/2023 Kumaribai Kumaribai 3314003WL0020535 00415 SBIN0004572 408 03/04/2023 Account closed
3702 CH3314003_290323FTO_563718 3314003000NRG23290320231076998 0415370040 29/03/2023 SHASHI BHOOSHAN MAITRY SHASHI BHOOSHAN MAITRY 3314003WL0020699 00354 PUNB0483300 612 31/03/2023 Account closed
3703 CH3314003_290323APB_FTO_564896 3314003000NRG23290320231078062 0416343984 29/03/2023 Lakeshwar Oraon Lakeshwar Oraon 3314003WL020725 00093 CRGB0000721 1428 31/03/2023 Aadhaar Number not Mapped to Account Number
3704 CH3314003_290323APB_FTO_564896 3314003000NRG23290320231078065 0416343975 29/03/2023 Shyam sundar chauhan Shyam sundar chauhan 3314003WL020725 00045 BARB0SAKTIX 204 31/03/2023 A/c Blocked or Frozen
3705 CH3314003_290323APB_FTO_564896 3314003000NRG23290320231078176 N032303225781 29/03/2023 Maya das mahant Maya das mahant 3314003WL020725 00415 SBIN0000571 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 CH3314003_291222FTO_356390 3314003000NRG23291220220293008 8098104792 29/12/2022 shivnarayan shivnarayan 3314003WL0010190 00415 SBIN0000571 1224 21/01/2023 Account closed
3707 CH3314003_300123FTO_440917 3314003000NRG23300120230488246 8315137390 30/01/2023 Ramesh Kumar Ramesh Kumar 3314003WL0013525 00415 SBIN0004572 1224 01/02/2023 Account closed
3708 CH3314003_300123FTO_440917 3314003000NRG23300120230488430 8315137342 30/01/2023 BUDHWAR BUDHWAR 3314003WL0013525 00415 SBIN0000571 204 01/02/2023 Account closed
3709 CH3314003_310323APB_FTO_573179 3314003000NRG23300320231110583 IB23233978750 31/03/2023 TARA BAI TARA BAI 3314003WL021240 00415 SBIN0000571 6 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3710 CH3314003_310123APB_FTO_443001 3314003000NRG23310120230492560 8524110927 31/01/2023 Topilal Topilal 3314003WL0013598 00354 PUNB0483300 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3711 CH3314003_310323APB_FTO_576310 3314003000NRG23310320231124649 1394629197 31/03/2023 MATHURABAI MATHURABAI 3314003WL021481 00354 PUNB0483300 1224 10/05/2023 A/c Blocked or Frozen
3712 CH3314003_310323APB_FTO_576310 3314003000NRG23310320231124654 1394629210 31/03/2023 tiharinbai tiharinbai 3314003WL021481 00354 PUNB0483300 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 CH3314003_310323APB_FTO_576310 3314003000NRG23310320231124688 1394629172 31/03/2023 Divya Devi Divya Devi 3314003WL021481 00415 SBIN0000571 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3714 CH3314003_310323APB_FTO_576310 3314003000NRG23310320231124701 1394629206 31/03/2023 Kuwarabai Kuwarabai 3314003WL021481 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 CH3314003_310323APB_FTO_576973 3314003000NRG23310320231126998 IB23231928005 31/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL021533 00415 SBIN0030279 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 CH3314003_310323APB_FTO_577383 3314003000NRG23310320231132656 1877512154 31/03/2023 NEELKUNWAR NEELKUNWAR 3314003WL021625 00354 PUNB0483300 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3717 CH3314003_310323APB_FTO_578825 3314003000NRG23310320231133172 1877511249 31/03/2023 ANIL ANIL 3314003WL021637 00093 CRGB0000721 1020 26/05/2023 Aadhaar Number not Mapped to Account Number
3718 CH3314003_310323APB_FTO_578825 3314003000NRG23310320231133249 1877511264 31/03/2023 Savitribai Savitribai 3314003WL021637 00093 CRGB0000721 1020 26/05/2023 Aadhaar Number not Mapped to Account Number
3719 CH3314003_310323APB_FTO_578825 3314003000NRG23310320231133376 1877511320 31/03/2023 MANGLU RAM MANGLU RAM 3314003WL021637 00093 CRGB0000721 1224 26/05/2023 Aadhaar Number not Mapped to Account Number
3720 CH3314007_300522APB_FTO_34034 3314007000NRG23300520220010350 2486922302 30/05/2022 SUBHDRA KASYAP SUBHDRA KASYAP 3314007WL0000314 00354 PUNB0208200 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3721 CH3314007_301222APB_FTO_361232 3314007000NRG23301220220302637 8098183983 30/12/2022 SOHAN MATI BAI SOHAN MATI BAI 3314007WL0010390 00176 IDIB000K795 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3722 CH3314007_010223APB_FTO_447035 3314007000NRG23310120230499595 8589352428 01/02/2023 SAVITA SAVITA 3314007WL0013707 00051 MAHB0001075 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3723 CH3314007_010223APB_FTO_447054 3314007000NRG23310120230499850 8589350164 01/02/2023 sahodra bai dhivar sahodra bai dhivar 3314007WL0013708 00415 SBIN0003740 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3724 CH3314007_310323APB_FTO_577772 3314007000NRG23310320231135059 1204499348 31/03/2023 SIDDHARTH JANGDE SIDDHARTH JANGDE 3314007WL021653 00176 IDIB000K795 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3725 CH3314008_221122APB_FTO_279734 3314008000NRG18040520180983822 IB22363822281 22/11/2022 TIHARU RAM TIHARU RAM 3314008WL141238 00168 ICIC0000538 1032 29/12/2022 09
3726 CH3314008_221122APB_FTO_279734 3314008000NRG18040520180984401 IB22363822286 22/11/2022 SANTOSH SANTOSH 3314008WL141295 00014 ALLA0210731 1032 29/12/2022 09
3727 CH3314008_221122APB_FTO_279734 3314008000NRG18180420180978659 IB22363822290 22/11/2022 KAMESHWAR KAMESHWAR 3314008WL140839 00093 SBIN0RRCHGB 1032 29/12/2022 09
3728 CH3314008_221122APB_FTO_279734 3314008000NRG18180420180978660 IB22363822289 22/11/2022 KAMESHWAR KAMESHWAR 3314008WL140839 00093 SBIN0RRCHGB 1032 29/12/2022 09
3729 CH3314008_221122APB_FTO_279734 3314008000NRG18180420180978672 IB22363822288 22/11/2022 KAMESHWAR KAMESHWAR 3314008WL140839 00093 SBIN0RRCHGB 1032 29/12/2022 09
3730 CH3314008_221122APB_FTO_279734 3314008000NRG18180420180978729 IB22363822287 22/11/2022 SAMARIN BAI SAMARIN BAI 3314008WL140840 00093 SBIN0RRCHGB 1032 29/12/2022 09
3731 CH3314008_221122APB_FTO_279734 3314008000NRG18270420180980678 IB22363822282 22/11/2022 RATH BAI RATH BAI 3314008WL141011 00168 ICIC0000538 1032 29/12/2022 09
3732 CH3314008_020422APB_FTO_8678 3314008000NRG22020420221421137 0819634060 02/04/2022 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0027699 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3733 CH3314008_060922FTO_162666 3314008000NRG22030720221468520 06/09/2022 ANIL KUMAR ANIL KUMAR 3314008WL0028357 00093 SBIN0RRCHGB 340 29/12/2022 R11
3734 CH3314008_060922FTO_162666 3314008000NRG22030720221468549 06/09/2022 Vinod Kumari Navneet Vinod Kumari Navneet 3314008WL0028362 00093 SBIN0RRCHGB 576 29/12/2022 R11
3735 CH3314008_060922FTO_162639 3314008000NRG22030720221468626 06/09/2022 Jay Prakash Jay Prakash 3314008WL0028371 00093 SBIN0RRCHGB 579 29/12/2022 R11
3736 CH3314008_040422APB_FTO_13169 3314008000NRG22040420221440688 0819608995 04/04/2022 LILA BAI LILA BAI 3314008WL0027886 00176 IDIB000S708 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3737 CH3314008_080422APB_FTO_16693 3314008000NRG22050120220764013 08/04/2022 SALIK RAM SALIK RAM 3314008WL0017842 00168 ICIC0000538 772 12/07/2022 DBFL
3738 CH3314008_080422APB_FTO_16693 3314008000NRG22050120220764050 08/04/2022 SUKKUNWAR SUKKUNWAR 3314008WL0017842 00168 ICIC0000538 772 12/07/2022 DBFL
3739 CH3314008_080422APB_FTO_16693 3314008000NRG22050120220764051 08/04/2022 LALU LALU 3314008WL0017842 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3740 CH3314008_080422FTO_16691 3314008000NRG22050120220764052 08/04/2022 SHAKUNTALA YADAV SHAKUNTALA YADAV 3314008WL0017842 00093 SBIN0RRCHGB 772 12/07/2022 R11
3741 CH3314008_080422APB_FTO_16693 3314008000NRG22050120220764128 08/04/2022 PUNI BAI PUNI BAI 3314008WL0017842 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
3742 CH3314008_080422FTO_16691 3314008000NRG22050120220764129 08/04/2022 DHUSHYANT DHUSHYANT 3314008WL0017842 00093 SBIN0RRCHGB 772 12/07/2022 R11
3743 CH3314008_080422FTO_16691 3314008000NRG22050120220764130 08/04/2022 KUMAR KUMAR 3314008WL0017842 00093 SBIN0RRCHGB 772 12/07/2022 R11
3744 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442120 08/04/2022 gyan gyan 3314008WL0027902 00415 SBIN0012133 579 12/07/2022 DBFL
3745 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442121 08/04/2022 sahodari sahodari 3314008WL0027902 00415 SBIN0012133 579 12/07/2022 DBFL
3746 CH3314003_310323APB_FTO_580138 3314003000NRG23310320231139905 1394629322 31/03/2023 Sukmatbai Sukmatbai 3314003WL021707 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3747 CH3314003_310323APB_FTO_580138 3314003000NRG23310320231139928 1394629331 31/03/2023 Girjabai Girjabai 3314003WL021707 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3748 CH3314003_310323APB_FTO_580138 3314003000NRG23310320231139974 1394629277 31/03/2023 ANUSHUIYA ANUSHUIYA 3314003WL021707 00354 PUNB0200220 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3749 CH3314003_310323APB_FTO_579359 3314003000NRG23310320231140424 1877671569 31/03/2023 Reshambai Reshambai 3314003WL021710 00354 PUNB0483300 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3750 CH3314003_310323APB_FTO_579525 3314003000NRG23310320231141426 1877669341 31/03/2023 SEEMA KANWAR SEEMA KANWAR 3314003WL021717 00089 CBIN0280796 6 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3751 CH3314004_290622FTO_63015 3314004000NRG22010220220884987 2913152556 29/06/2022 GHANSHYAM GHANSHYAM 3314004WL020324 00415 SBIN0005772 193 08/07/2022 No Such Account
3752 CH3314004_290622FTO_63015 3314004000NRG22010220220884988 2913152555 29/06/2022 GHANSHYAM GHANSHYAM 3314004WL020324 00415 SBIN0005772 965 08/07/2022 No Such Account
3753 CH3314004_010422FTO_5758 3314004000NRG22010420221415532 01/04/2022 AMRIKA AMRIKA 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3754 CH3314004_010422FTO_5758 3314004000NRG22010420221415533 01/04/2022 anandram anandram 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3755 CH3314004_010422FTO_5758 3314004000NRG22010420221415534 01/04/2022 PUTRI PUTRI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3756 CH3314004_010422FTO_5758 3314004000NRG22010420221415535 01/04/2022 asal kumar asal kumar 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3757 CH3314004_010422FTO_5758 3314004000NRG22010420221415536 01/04/2022 VINOD KUMAR VINOD KUMAR 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3758 CH3314004_010422FTO_5758 3314004000NRG22010420221415537 01/04/2022 mongra mongra 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3759 CH3314004_010422FTO_5758 3314004000NRG22010420221415539 01/04/2022 PITAMBER LAL PITAMBER LAL 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3760 CH3314004_010422FTO_5758 3314004000NRG22010420221415540 01/04/2022 santosi santosi 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3761 CH3314004_010422FTO_5758 3314004000NRG22010420221415542 01/04/2022 kaina kaina 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3762 CH3314004_010422FTO_5758 3314004000NRG22010420221415543 01/04/2022 SURESH KUMAR SURESH KUMAR 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3763 CH3314004_010422FTO_5758 3314004000NRG22010420221415544 01/04/2022 sila sila 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3764 CH3314004_010422FTO_5758 3314004000NRG22010420221415546 01/04/2022 FIRTIN FIRTIN 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3765 CH3314004_010422FTO_5758 3314004000NRG22010420221415547 01/04/2022 devaand devaand 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3766 CH3314004_010422FTO_5758 3314004000NRG22010420221415549 01/04/2022 mani mani 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3767 CH3314004_010422FTO_5758 3314004000NRG22010420221415550 01/04/2022 DILIP KUMAR DILIP KUMAR 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3768 CH3314004_010422FTO_5758 3314004000NRG22010420221415551 01/04/2022 aaditi aaditi 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3769 CH3314004_010422FTO_5758 3314004000NRG22010420221415552 01/04/2022 SANGITA BAI SANGITA BAI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3770 CH3314004_010422FTO_5758 3314004000NRG22010420221415553 01/04/2022 nares nares 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3771 CH3314004_010422FTO_5758 3314004000NRG22010420221415554 01/04/2022 DINES DINES 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3772 CH3314004_010422FTO_5758 3314004000NRG22010420221415555 01/04/2022 gangabai gangabai 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3773 CH3314004_010422FTO_5758 3314004000NRG22010420221415556 01/04/2022 TARABA TARABA 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3774 CH3314004_010422FTO_5758 3314004000NRG22010420221415557 01/04/2022 panchram panchram 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3775 CH3314008_080422FTO_16691 3314008000NRG22050420221442137 08/04/2022 LAXMIN BAI LAXMIN BAI 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3776 CH3314008_080422FTO_16691 3314008000NRG22050420221442169 08/04/2022 Ghanshyam Ghanshyam 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3777 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442173 08/04/2022 CHANDRIKA CHANDRIKA 3314008WL0027902 00168 ICIC0000538 579 12/07/2022 DBFL
3778 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442188 08/04/2022 BHART KUMAR BHART KUMAR 3314008WL0027902 00415 SBIN0012133 579 12/07/2022 DBFL
3779 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442189 08/04/2022 KARM VEER KARM VEER 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3780 CH3314007_261222FTO_349805 3314007000NRG23261220220267763 7514948565 26/12/2022 Parasmati Parasmati 3314007WL0009644 00093 CRGB0000720 1224 30/12/2022 Account closed
3781 CH3314007_270123FTO_432837 3314007000NRG23270120230468359 8378069726 27/01/2023 Phirtin Phirtin 3314007WL0013163 00415 SBIN0003740 1140 02/02/2023 Account closed
3782 CH3314007_271222APB_FTO_351908 3314007000NRG23271220220270681 8094582910 27/12/2022 SADH RAM SADH RAM 3314007WL0009723 00177 IOBA0002573 950 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 CH3314007_271222APB_FTO_351908 3314007000NRG23271220220270737 8094582950 27/12/2022 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0009723 00177 IOBA0002573 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 CH3314007_271222APB_FTO_351908 3314007000NRG23271220220270745 8094582901 27/12/2022 SHANTI SHANTI 3314007WL0009723 00177 IOBA0002573 1080 21/01/2023 Aadhaar Number not Mapped to Account Number
3785 CH3314003_230323FTO_536671 3314003000NRG23230320231001774 0314441903 23/03/2023 ARJUN SINGH ARJUN SINGH 3314003WL019713 00415 SBIN0012134 408 30/03/2023 Account closed
3786 CH3314003_230323APB_FTO_537040 3314003000NRG23230320231002797 0315166215 23/03/2023 Kuwarabai Kuwarabai 3314003WL019733 00354 PUNB0483300 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 CH3314003_230323APB_FTO_537040 3314003000NRG23230320231002836 0315166133 23/03/2023 SAROJANI LAHARE SAROJANI LAHARE 3314003WL019733 00354 PUNB0483300 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 CH3314003_230323APB_FTO_537040 3314003000NRG23230320231002876 0315166164 23/03/2023 UMEND BAI CHOUHAN UMEND BAI CHOUHAN 3314003WL019733 00415 SBIN0000571 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 CH3314003_230323APB_FTO_537705 3314003000NRG23230320231007717 0315792935 23/03/2023 Charanbai Charanbai 3314003WL019785 00415 SBIN0012134 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 CH3314003_240123APB_FTO_424012 3314003000NRG23240120230445399 8262056667 24/01/2023 ROSHANI MAITRY ROSHANI MAITRY 3314003WL0012716 00093 CRGB0000721 408 31/01/2023 Account closed
3791 CH3314003_240123FTO_425008 3314003000NRG23240120230447171 8261875253 24/01/2023 roshan kumar gupta roshan kumar gupta 3314003WL0012752 00089 CBIN0280796 612 31/01/2023 Account closed
3792 CH3314003_240223APB_FTO_470608 3314003000NRG23240220230554021 0039972328 24/02/2023 Budhar Budhar 3314003WL015388 00354 PUNB0483300 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3793 CH3314003_270323APB_FTO_549528 3314003000NRG23240320231016866 0316799402 27/03/2023 SEEMA KANWAR SEEMA KANWAR 3314003WL019897 00089 CBIN0280796 12 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3794 CH3314003_250123FTO_427492 3314003000NRG23250120230455244 8378036531 25/01/2023 Shankarram Shankarram 3314003WL0012900 00032 UTIB0001307 1020 02/02/2023 Account closed
3795 CH3314003_250123FTO_428976 3314003000NRG23250120230459510 8378092905 25/01/2023 Raj Kumar sonwani Raj Kumar sonwani 3314003WL0013003 00045 BARB0SAKTIX 1224 02/02/2023 Account closed
3796 CH3314003_270123FTO_432252 3314003000NRG23270120230466496 8378147527 27/01/2023 SHTRUGHAN SHTRUGHAN 3314003WL0013133 00354 PUNB0483300 204 02/02/2023 Account closed
3797 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561296 0064970056 02/03/2023 KAJAL KAJAL 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3798 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561324 0064970148 02/03/2023 YAMUNABAI YAMUNABAI 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3799 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561373 0064970152 02/03/2023 BIRBAL BIRBAL 3314003WL015534 00354 PUNB0483300 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3800 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561388 0064970083 02/03/2023 Photobai Photobai 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3801 CH3314008_080422FTO_16691 3314008000NRG22050420221442197 08/04/2022 Puni Bai Yadaw Puni Bai Yadaw 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3802 CH3314008_080422FTO_16691 3314008000NRG22050420221442204 08/04/2022 PADUM BAI PADUM BAI 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3803 CH3314008_080422FTO_16691 3314008000NRG22050420221442205 08/04/2022 MAHETTAR LAL BARETH MAHETTAR LAL BARETH 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3804 CH3314008_080422FTO_16691 3314008000NRG22050420221442210 08/04/2022 RAJKUMARI RAJKUMARI 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3805 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442215 08/04/2022 SUKRITA BAI SUKRITA BAI 3314008WL0027902 00168 ICIC0000538 579 12/07/2022 DBFL
3806 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442216 08/04/2022 HEMANT KUMAR HEMANT KUMAR 3314008WL0027902 00415 SBIN0012133 579 12/07/2022 DBFL
3807 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442218 08/04/2022 DAYAL KUMAR AMIT DAYAL KUMAR AMIT 3314008WL0027902 00176 IDIB000M588 579 12/07/2022 DBFL
3808 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442219 08/04/2022 KUMARI BAI KUMARI BAI 3314008WL0027902 00415 SBIN0012133 579 12/07/2022 DBFL
3809 CH3314008_080422FTO_16691 3314008000NRG22050420221442236 08/04/2022 Dhanaram Kashyap Dhanaram Kashyap 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3810 CH3314008_080422FTO_16691 3314008000NRG22050420221442251 08/04/2022 KHIR BAI KASHYAP KHIR BAI KASHYAP 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3811 CH3314008_080422FTO_16691 3314008000NRG22050420221442272 08/04/2022 seema sahu seema sahu 3314008WL0027902 00093 SBIN0RRCHGB 579 12/07/2022 R11
3812 CH3314008_080422FTO_16691 3314008000NRG22050420221442278 08/04/2022 Hemant Kumar Hemant Kumar 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3813 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442288 08/04/2022 girvar girvar 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3814 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442289 08/04/2022 LAXMAN LAXMAN 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3815 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442290 08/04/2022 RAMAYAN BAI RAMAYAN BAI 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3816 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442296 08/04/2022 KANTA KUMARI KANTA KUMARI 3314008WL0027903 00415 SBIN0012133 1158 12/07/2022 DBFL
3817 CH3314008_080422FTO_16691 3314008000NRG22050420221442297 08/04/2022 RIKHIRAM RIKHIRAM 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3818 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442301 08/04/2022 Chitrekha Chitrekha 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3819 CH3314008_080422FTO_16691 3314008000NRG22050420221442303 08/04/2022 Ajay Kumar Ajay Kumar 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3820 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442304 08/04/2022 DOWARIKA DOWARIKA 3314008WL0027903 00168 ICIC0000538 1158 12/07/2022 DBFL
3821 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442311 08/04/2022 KARTIK BAI CHANDRA KARTIK BAI CHANDRA 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3822 CH3314008_080422FTO_16691 3314008000NRG22050420221442343 08/04/2022 Kedar Nath chandra Kedar Nath chandra 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3823 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442353 08/04/2022 JHOOL BAI JHOOL BAI 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3824 CH3314008_080422FTO_16691 3314008000NRG22050420221442354 08/04/2022 KOUSHILYA BAI YADAV KOUSHILYA BAI YADAV 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3825 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442356 08/04/2022 Rath Bai Rath Bai 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3826 CH3314008_080422FTO_16691 3314008000NRG22050420221442357 08/04/2022 Kaushal Kumar Kaushal Kumar 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3827 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442365 08/04/2022 CHAMRU CHAMRU 3314008WL0027903 00168 ICIC0000538 579 12/07/2022 DBFL
3828 CH3314008_080422FTO_16691 3314008000NRG22050420221442366 08/04/2022 Parvati Parvati 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3829 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442369 08/04/2022 SHKUNTLA CHAUHAN SHKUNTLA CHAUHAN 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3830 CH3314008_080422FTO_16691 3314008000NRG22050420221442373 08/04/2022 Vikash Vikash 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3831 CH3314008_080422FTO_16691 3314008000NRG22050420221442385 08/04/2022 Divya Kumari Divya Kumari 3314008WL0027903 00093 SBIN0RRCHGB 579 12/07/2022 R11
3832 CH3314008_080422FTO_16691 3314008000NRG22050420221442386 08/04/2022 Sitaram Yadav Sitaram Yadav 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3833 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561389 0064970091 02/03/2023 SHANKAR LAL SHANKAR LAL 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3834 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561394 0064970052 02/03/2023 Terasbai Terasbai 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3835 CH3314003_020323APB_FTO_477368 3314003000NRG23270220230561424 0064970082 02/03/2023 Champa bai Champa bai 3314003WL015534 00354 PUNB0483300 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3836 CH3314003_270323APB_FTO_550578 3314003000NRG23270320231029323 0315247850 27/03/2023 HALDHAR HALDHAR 3314003WL020036 00045 BARB0SAKTIX 60 30/03/2023 A/c Blocked or Frozen
3837 CH3314007_271222APB_FTO_352134 3314007000NRG23271220220274187 8094584642 27/12/2022 Mithlesh Mithlesh 3314007WL0009795 00176 IDIB000K795 1020 21/01/2023 Aadhaar Number not Mapped to Account Number
3838 CH3314007_271222FTO_352171 3314007000NRG23271220220274739 8094384407 27/12/2022 OMKAR YADAW OMKAR YADAW 3314007WL0009807 00051 MAHB0000679 1224 21/01/2023 No Such Account
3839 CH3314007_010323APB_FTO_475773 3314007000NRG23280220230576895 0040139285 01/03/2023 Narayan Banjare Narayan Banjare 3314007WL015787 00176 IDIB000K795 504 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3840 CH3314007_280622APB_FTO_60373 3314007000NRG23280620220059524 3413561886 28/06/2022 Santara bai Santara bai 3314007WL0000980 00093 CRGB0000720 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3841 CH3314007_300123APB_FTO_438845 3314007000NRG23290120230479466 8588595859 30/01/2023 ANUSUIYA ANUSUIYA 3314007WL0013332 00415 SBIN0003740 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3842 CH3314007_291222APB_FTO_356418 3314007000NRG23291220220285595 8099090436 29/12/2022 SADH RAM SADH RAM 3314007WL0010043 00177 IOBA0002573 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3843 CH3314007_291222APB_FTO_356418 3314007000NRG23291220220285665 8099090480 29/12/2022 PAVAN KUMAR KASHYAP PAVAN KUMAR KASHYAP 3314007WL0010043 00177 IOBA0002573 1170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3844 CH3314007_291222APB_FTO_356418 3314007000NRG23291220220285672 8099090427 29/12/2022 SHANTI SHANTI 3314007WL0010043 00177 IOBA0002573 1080 21/01/2023 Aadhaar Number not Mapped to Account Number
3845 CH3314007_291222APB_FTO_356328 3314007000NRG23291220220285920 8098435400 29/12/2022 Sushila bai Sushila bai 3314007WL0010051 00415 SBIN0003740 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 CH3314007_291222APB_FTO_356289 3314007000NRG23291220220286907 8098753000 29/12/2022 Radheshyam Radheshyam 3314007WL0010079 00415 SBIN0003740 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 CH3314007_291222APB_FTO_355253 3314007000NRG23291220220287449 8099222786 29/12/2022 DEEPLAL YADAV DEEPLAL YADAV 3314007WL0010095 00093 CRGB0000720 1104 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 CH3314007_291222APB_FTO_355253 3314007000NRG23291220220287772 8099222825 29/12/2022 CHHATTER SINGH KHATKAR CHHATTER SINGH KHATKAR 3314007WL0010095 00093 CRGB0000720 1104 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3849 CH3314007_301222APB_FTO_359657 3314007000NRG23301220220299251 8098186011 30/12/2022 RANJITA RANJITA 3314007WL0010306 00093 CRGB0000728 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3850 CH3314007_301222APB_FTO_361283 3314007000NRG23301220220302997 8098182238 30/12/2022 VAIJANTI VAIJANTI 3314007WL0010393 00051 MAHB0001075 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3851 CH3314007_301222APB_FTO_361283 3314007000NRG23301220220303045 8098182230 30/12/2022 firtin firtin 3314007WL0010393 00051 MAHB0001075 760 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3852 CH3314008_080422FTO_16691 3314008000NRG22050420221442394 08/04/2022 Jeewan Lal Jeewan Lal 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3853 CH3314008_080422FTO_16691 3314008000NRG22050420221442395 08/04/2022 Nan Bai Nan Bai 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 R11
3854 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442400 08/04/2022 UDE RAM UDE RAM 3314008WL0027903 00168 ICIC0000538 579 12/07/2022 DBFL
3855 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442408 08/04/2022 Chandra Kumar Chandra Kumar 3314008WL0027903 00415 SBIN0012133 579 12/07/2022 DBFL
3856 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442422 08/04/2022 Om Orakash Om Orakash 3314008WL0027903 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
3857 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442423 08/04/2022 sundari bai sundari bai 3314008WL0027903 00415 SBIN0012133 1158 12/07/2022 DBFL
3858 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442438 08/04/2022 TIJU RAM TIJU RAM 3314008WL0027903 00415 SBIN0012133 1158 12/07/2022 DBFL
3859 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442913 08/04/2022 ASHOK KUMAR ASHOK KUMAR 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
3860 CH3314008_080422FTO_16691 3314008000NRG22050420221442914 08/04/2022 DEHRI BAI DEHRI BAI 3314008WL0027908 00093 SBIN0RRCHGB 193 12/07/2022 R11
3861 CH3314008_080422FTO_16691 3314008000NRG22050420221442916 08/04/2022 RAJ KUMARI PORTEY RAJ KUMARI PORTEY 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3862 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442919 08/04/2022 DILHARAN DILHARAN 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
3863 CH3314008_080422FTO_16691 3314008000NRG22050420221442920 08/04/2022 MUNNI BAI MUNNI BAI 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3864 CH3314008_080422FTO_16691 3314008000NRG22050420221442924 08/04/2022 JHADU RAM JHADU RAM 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3865 CH3314008_080422FTO_16691 3314008000NRG22050420221442926 08/04/2022 GANESH RAM GANESH RAM 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3866 CH3314008_080422FTO_16691 3314008000NRG22050420221442927 08/04/2022 MANKI BAI MANKI BAI 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3867 CH3314008_080422FTO_16691 3314008000NRG22050420221442932 08/04/2022 FIRTIN BAI FIRTIN BAI 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3868 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442934 08/04/2022 DHANI RAM DHANI RAM 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
3869 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442935 08/04/2022 KEKATI BAI KEKATI BAI 3314008WL0027908 00415 SBIN0000571 965 12/07/2022 DBFL
3870 CH3314008_080422FTO_16691 3314008000NRG22050420221442936 08/04/2022 THAMESH KUMAR SAHU THAMESH KUMAR SAHU 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3871 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442948 08/04/2022 UATTAM SINGH UATTAM SINGH 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
3872 CH3314008_080422FTO_16691 3314008000NRG22050420221442949 08/04/2022 CHITRA REKHA CHITRA REKHA 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 R11
3873 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442961 08/04/2022 NEERA BAI NEERA BAI 3314008WL0027908 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
3874 CH3314008_080422APB_FTO_16693 3314008000NRG22050420221442969 08/04/2022 PUTRI BAI PUTRI BAI 3314008WL0027908 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
3875 CH3314008_080422FTO_16691 3314008000NRG22050420221442970 08/04/2022 BABU LAL BABU LAL 3314008WL0027908 00093 SBIN0RRCHGB 386 12/07/2022 R11
3876 CH3314008_080422FTO_16691 3314008000NRG22050420221443609 08/04/2022 PARDESHI PARDESHI 3314008WL0027912 00093 SBIN0RRCHGB 465 12/07/2022 R11
3877 CH3314008_080422FTO_16691 3314008000NRG22050420221443610 08/04/2022 Budhwara Budhwara 3314008WL0027912 00093 SBIN0RRCHGB 465 12/07/2022 R11
3878 CH3314008_050422FTO_14433 3314008000NRG22050420221443730 0830584230 05/04/2022 mahendra kumar lahare mahendra kumar lahare 3314008WL0027912 00093 SBIN0RRCHGB 930 04/05/2022 No Such Account
3879 CH3314004_010422FTO_5758 3314004000NRG22010420221415558 01/04/2022 ITWARA BAI ITWARA BAI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3880 CH3314004_010422FTO_5758 3314004000NRG22010420221415559 01/04/2022 chhattu chhattu 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3881 CH3314004_010422FTO_5758 3314004000NRG22010420221415561 01/04/2022 SUNITAA SUNITAA 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3882 CH3314004_010422FTO_5758 3314004000NRG22010420221415562 01/04/2022 PRAMOD PRAMOD 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3883 CH3314004_010422FTO_5758 3314004000NRG22010420221415563 01/04/2022 SADHMATE SADHMATE 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3884 CH3314007_301222APB_FTO_361283 3314007000NRG23301220220303096 8098182270 30/12/2022 DURPATI DURPATI 3314007WL0010393 00051 MAHB0001075 740 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 CH3314007_010223APB_FTO_447072 3314007000NRG23310120230493221 8588593417 01/02/2023 DIL BAI DIL BAI 3314007WL0013610 00415 SBIN0003740 850 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 CH3314007_010223APB_FTO_447019 3314007000NRG23310120230502065 8588593909 01/02/2023 ABHISHEK KUMAR SAHU ABHISHEK KUMAR SAHU 3314007WL0013733 00703 AIRP0000001 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 CH3314007_010223APB_FTO_447605 3314007000NRG23310120230502186 8589354678 01/02/2023 Narayan Banjare Narayan Banjare 3314007WL0013734 00415 SBIN0003740 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 CH3314003_270323APB_FTO_550578 3314003000NRG23270320231029333 0315247873 27/03/2023 GANDNAYAK GANDNAYAK 3314003WL020036 00703 AIRP0000001 60 30/03/2023 A/c Blocked or Frozen
3889 CH3314003_290323APB_FTO_562258 3314003000NRG23270320231044773 N032303218FC8 29/03/2023 Samarsing Samarsing 3314003WL020224 00415 SBIN0004572 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 CH3314003_290522APB_FTO_33385 3314003000NRG23270520220008464 N0622000D7759 29/05/2022 PRAKASH PRAKASH 3314003WL0000270 00354 PUNB0483300 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 CH3314003_270622APB_FTO_57585 3314003000NRG23270620220054762 2900976695 27/06/2022 Budhram Budhram 3314003WL0000891 00415 SBIN0012134 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3892 CH3314003_270622APB_FTO_57585 3314003000NRG23270620220054801 2900976724 27/06/2022 SANTOSHI SANTOSHI 3314003WL0000891 00415 SBIN0012134 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 CH3314003_291222APB_FTO_354533 3314003000NRG23271220220277746 8099109492 29/12/2022 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0009846 00415 SBIN0012134 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 CH3314003_280223APB_FTO_474230 3314003000NRG23280220230572492 0040134210 28/02/2023 JHUL SINGH JHUL SINGH 3314003WL015713 00093 CRGB0000707 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 CH3314003_290323APB_FTO_562386 3314003000NRG23280320231068258 N03230321942D 29/03/2023 Siriyabai Siriyabai 3314003WL020518 00415 SBIN0000571 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 CH3314003_281122APB_FTO_288495 3314003000NRG23281120220194385 28/11/2022 gangaram gangaram 3314003WL0007074 00354 PUNB0483300 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 CH3314003_281122APB_FTO_288495 3314003000NRG23281120220194439 28/11/2022 anjlee anjlee 3314003WL0007074 00415 SBIN0000571 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 CH3314003_281122APB_FTO_288495 3314003000NRG23281120220194450 28/11/2022 RAJUDAS RAJUDAS 3314003WL0007074 00168 ICIC0000538 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 CH3314003_281122APB_FTO_289246 3314003000NRG23281120220196556 28/11/2022 SANTOSH KUMAR SANTOSH KUMAR 3314003WL0007147 00354 PUNB0483300 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 CH3314003_281122APB_FTO_289246 3314003000NRG23281120220196558 28/11/2022 LAXMIN BAI LAXMIN BAI 3314003WL0007147 00354 PUNB0483300 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 CH3314003_281122APB_FTO_289246 3314003000NRG23281120220196595 28/11/2022 SANTOSIBAI SANTOSIBAI 3314003WL0007147 00354 PUNB0483300 408 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3902 CH3314004_010422FTO_5758 3314004000NRG22010420221415564 01/04/2022 sitaram sitaram 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3903 CH3314004_010422FTO_5758 3314004000NRG22010420221415565 01/04/2022 BUDHWARA BUDHWARA 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3904 CH3314004_010422FTO_5758 3314004000NRG22010420221415566 01/04/2022 sadhana sadhana 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3905 CH3314004_010422FTO_5758 3314004000NRG22010420221415567 01/04/2022 FIRTURAM FIRTURAM 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3906 CH3314004_010422FTO_5758 3314004000NRG22010420221415568 01/04/2022 nandbai nandbai 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3907 CH3314004_010422FTO_5758 3314004000NRG22010420221415569 01/04/2022 AMRIT AMRIT 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3908 CH3314004_010422FTO_5758 3314004000NRG22010420221415570 01/04/2022 GOPAL GOPAL 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3909 CH3314004_010422FTO_5758 3314004000NRG22010420221415591 01/04/2022 DUJ RAM DUJ RAM 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3910 CH3314004_010422FTO_5758 3314004000NRG22010420221415592 01/04/2022 MADHU BAI MADHU BAI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3911 CH3314004_010422FTO_5758 3314004000NRG22010420221415597 01/04/2022 HEERA HEERA 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3912 CH3314004_010422FTO_5758 3314004000NRG22010420221415598 01/04/2022 GODAWARIBAI GODAWARIBAI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3913 CH3314004_010422FTO_5758 3314004000NRG22010420221415600 01/04/2022 PURSOTTAM PURSOTTAM 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3914 CH3314004_010422FTO_5758 3314004000NRG22010420221415601 01/04/2022 BHURI BAI BHURI BAI 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3915 CH3314004_010422FTO_5758 3314004000NRG22010420221415603 01/04/2022 alagibai alagibai 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3916 CH3314004_010422FTO_5758 3314004000NRG22010420221415605 01/04/2022 urmila bai urmila bai 3314004WL0027623 00093 SBIN0RRCHGB 1158 05/07/2022 R11
3917 CH3314004_010422FTO_5758 3314004000NRG22010420221415824 01/04/2022 NANDKISHOR NANDKISHOR 3314004WL0027626 00093 SBIN0RRCHGB 1050 05/07/2022 R11
3918 CH3314004_290622FTO_63015 3314004000NRG22011220210683803 2913152586 29/06/2022 Sonu Kumar Sonu Kumar 3314004WL014854 00415 SBIN0005772 1158 08/07/2022 No Such Account
3919 CH3314004_290622FTO_63015 3314004000NRG22011220210683804 2913152501 29/06/2022 CHANDRIKA PRASAD CHANDRIKA PRASAD 3314004WL014854 00415 SBIN0030322 1158 08/07/2022 No Such Account
3920 CH3314004_290622FTO_63015 3314004000NRG22011220210683805 2913152471 29/06/2022 Sumitra bai Sumitra bai 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3921 CH3314004_290622FTO_63015 3314004000NRG22011220210683806 2913152472 29/06/2022 Sumitra bai Sumitra bai 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3922 CH3314004_290622FTO_63015 3314004000NRG22011220210683807 2913152470 29/06/2022 Sumitra bai Sumitra bai 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3923 CH3314004_290622FTO_63015 3314004000NRG22011220210683808 2913152563 29/06/2022 AMRIKA LAL AMRIKA LAL 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3924 CH3314004_290622FTO_63015 3314004000NRG22011220210683809 2913152566 29/06/2022 Purnima Purnima 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3925 CH3314004_290622FTO_63015 3314004000NRG22011220210683811 2913152565 29/06/2022 Rameahwari Rameahwari 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3926 CH3314004_290622FTO_63015 3314004000NRG22011220210683812 2913152564 29/06/2022 Rameahwari Rameahwari 3314004WL014855 00415 SBIN0005772 1140 08/07/2022 No Such Account
3927 CH3314004_290622FTO_63015 3314004000NRG22011220210683814 2913152547 29/06/2022 kuso ram kuso ram 3314004WL014856 00415 SBIN0005772 635 08/07/2022 No Such Account
3928 CH3314004_290622FTO_63015 3314004000NRG22011220210683818 2913152638 29/06/2022 GORE LAL GORE LAL 3314004WL014859 00415 SBIN0005772 1020 08/07/2022 No Such Account
3929 CH3314004_290622FTO_63015 3314004000NRG22011220210683819 2913152568 29/06/2022 laxman das laxman das 3314004WL014859 00415 SBIN0005772 600 08/07/2022 No Such Account
3930 CH3314004_290622FTO_63015 3314004000NRG22011220210683820 2913152592 29/06/2022 GANESH RAM GANESH RAM 3314004WL014860 00415 SBIN0005772 965 08/07/2022 No Such Account
3931 CH3314004_290622FTO_63015 3314004000NRG22011220210683821 2913152622 29/06/2022 SAHODRABAAI SAHODRABAAI 3314004WL014861 00415 SBIN0005772 1002 08/07/2022 No Such Account
3932 CH3314004_290622FTO_63015 3314004000NRG22011220210683823 2913152584 29/06/2022 NIRMALA devi NIRMALA devi 3314004WL014862 00415 SBIN0005772 510 08/07/2022 No Such Account
3933 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992275 0117362493 22/03/2023 Punibai Punibai 3314003WL019605 00354 PUNB0483300 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3934 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992353 0117362396 22/03/2023 Takeswarnarayan Takeswarnarayan 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992357 0117362515 22/03/2023 Bund ram Bund ram 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992360 0117362585 22/03/2023 CHAMAR SINGH CHAMAR SINGH 3314003WL019605 00354 PUNB0483300 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992418 0117362576 22/03/2023 BAHARTA GOND BAHARTA GOND 3314003WL019605 00354 PUNB0200220 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992428 0117362610 22/03/2023 PANCH KUNVAR PANCH KUNVAR 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3939 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992473 0117362321 22/03/2023 RAMDIN KURRE RAMDIN KURRE 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3940 CH3314003_220323APB_FTO_530936 3314003000NRG23220320230992483 0117362393 22/03/2023 SAHDEO LAL DIWAKAR SAHDEO LAL DIWAKAR 3314003WL019605 00354 PUNB0483300 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 CH3314003_220622APB_FTO_49468 3314003000NRG23220620220035060 2611746067 22/06/2022 sanesh kumar sahu sanesh kumar sahu 3314003WL0000658 00415 SBIN0000571 612 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 CH3314003_220622APB_FTO_49625 3314003000NRG23220620220035167 2611742406 22/06/2022 Shivprasad Shivprasad 3314003WL0000659 00415 SBIN0004572 816 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3943 CH3314003_220622APB_FTO_49756 3314003000NRG23220620220036386 2611833521 22/06/2022 KAMLESH KAMLESH 3314003WL0000666 00354 PUNB0483300 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 CH3314003_220622APB_FTO_49756 3314003000NRG23220620220036484 2611833541 22/06/2022 Savitri bai Savitri bai 3314003WL0000666 00045 BARB0SAKTIX 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3945 CH3314003_220622APB_FTO_49756 3314003000NRG23220620220036612 2611833490 22/06/2022 Khilawan Khilawan 3314003WL0000666 00415 SBIN0000571 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 CH3314003_280622FTO_60061 3314003000NRG23220620220039987 2898843475 28/06/2022 UMASHANKAR UMASHANKAR 3314003WL0000702 00415 SBIN0000571 1224 08/07/2022 Account closed
3947 CH3314003_241222APB_FTO_346414 3314003000NRG23221220220256918 7472100939 24/12/2022 SANTOSIBAI SANTOSIBAI 3314003WL0009372 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 CH3314003_231122APB_FTO_282262 3314003000NRG23231120220186813 6676848732 23/11/2022 HANUMAN HANUMAN 3314003WL0006725 00354 PUNB0483300 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3949 CH3314003_231122APB_FTO_282262 3314003000NRG23231120220186816 6676848743 23/11/2022 FULESWARI GOND FULESWARI GOND 3314003WL0006725 00354 PUNB0483300 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 CH3314003_240123APB_FTO_424965 3314003000NRG23240120230450639 8259435345 24/01/2023 Sumendra Sumendra 3314003WL0012809 00415 SBIN0000571 204 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3951 CH3314003_190123APB_FTO_413295 3314003000NRG23190120230418678 8130240767 19/01/2023 Dharminbai Dharminbai 3314003WL0012265 00045 BARB0SAKTIX 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3952 CH3314003_200123APB_FTO_417229 3314003000NRG23200120230425480 8197679962 20/01/2023 Santrabai Santrabai 3314003WL0012358 00354 PUNB0483300 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3953 CH3314003_200123APB_FTO_417229 3314003000NRG23200120230425509 8197680030 20/01/2023 Shivratri Shivratri 3314003WL0012358 00354 PUNB0483300 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3954 CH3314003_200123APB_FTO_417229 3314003000NRG23200120230425560 8197680156 20/01/2023 TIRITH RAM TIRITH RAM 3314003WL0012358 00354 PUNB0483300 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3955 CH3314003_200123APB_FTO_417229 3314003000NRG23200120230425641 8197680067 20/01/2023 KHAGESHWAR KHAGESHWAR 3314003WL0012358 00354 PUNB0483300 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3956 CH3314003_200622APB_FTO_46846 3314003000NRG23200620220028792 2607112757 20/06/2022 RAJENDRA SINGH RAJENDRA SINGH 3314003WL0000596 00354 PUNB0483300 750 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3957 CH3314003_200622APB_FTO_46846 3314003000NRG23200620220028896 2607112763 20/06/2022 HULAS RAM HULAS RAM 3314003WL0000596 00354 PUNB0483300 900 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3958 CH3314003_200622APB_FTO_46846 3314003000NRG23200620220028897 2607112814 20/06/2022 HEMLATA HEMLATA 3314003WL0000596 00354 PUNB0483300 900 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 CH3314003_211122APB_FTO_278501 3314003000NRG23211120220181562 6673192357 21/11/2022 SHERSINGH SHERSINGH 3314003WL0006496 00415 SBIN0000571 612 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 CH3314003_211122APB_FTO_278501 3314003000NRG23211120220181648 6673192400 21/11/2022 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0006496 00415 SBIN0012134 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 CH3314003_211122APB_FTO_278209 3314003000NRG23211120220183127 6673189975 21/11/2022 GHARAN BAI GHARAN BAI 3314003WL0006539 00415 SBIN0012134 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 CH3314003_220323APB_FTO_526269 3314003000NRG23220320230977393 0115959884 22/03/2023 Chaitram Chaitram 3314003WL019443 00415 SBIN0012134 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 CH3314003_220323APB_FTO_526269 3314003000NRG23220320230977397 0115959874 22/03/2023 Etwaridas Etwaridas 3314003WL019443 00415 SBIN0012134 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 CH3314003_220323APB_FTO_526269 3314003000NRG23220320230977410 0115959879 22/03/2023 Firtinbai Firtinbai 3314003WL019443 00415 SBIN0012134 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3965 CH3314003_220323APB_FTO_526269 3314003000NRG23220320230977450 0115959868 22/03/2023 malti bai malti bai 3314003WL019443 00415 SBIN0012134 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3966 CH3314003_220622APB_FTO_49507 3314003000NRG23220620220035297 2611743349 22/06/2022 sanesh kumar sahu sanesh kumar sahu 3314003WL0000660 00415 SBIN0000571 612 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3967 CH3314003_220622APB_FTO_49787 3314003000NRG23220620220036942 2611742194 22/06/2022 KAMLESH KAMLESH 3314003WL0000668 00354 PUNB0483300 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3968 CH3314007_230223APB_FTO_468702 3314007000NRG23230220230545336 9310440953 23/02/2023 Payal sahu Payal sahu 3314007WL015213 00354 PUNB0724500 1212 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 CH3314003_240323APB_FTO_540114 3314003000NRG23240320231011082 0314640072 24/03/2023 RAM KUMAR PATEL RAM KUMAR PATEL 3314003WL019816 00093 CRGB0000707 204 30/03/2023 Aadhaar Number not Mapped to Account Number
3970 CH3314003_240323APB_FTO_540227 3314003000NRG23240320231012828 0316504607 24/03/2023 SANTOSH SANTOSH 3314003WL019834 00093 CRGB0000721 1020 30/03/2023 A/c Blocked or Frozen
3971 CH3314003_240323APB_FTO_542555 3314003000NRG23240320231019865 0315791445 24/03/2023 MEM BAI MEM BAI 3314003WL019930 00093 CRGB0000721 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
3972 CH3314003_250123APB_FTO_429016 3314003000NRG23250120230459236 8378436549 25/01/2023 RAKESH KUMAR RAKESH KUMAR 3314003WL0013003 00415 SBIN0000571 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 CH3314003_250123APB_FTO_429016 3314003000NRG23250120230459459 8378436709 25/01/2023 MANISHA MANISHA 3314003WL0013003 00415 SBIN0000571 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 CH3314003_250123APB_FTO_429016 3314003000NRG23250120230459491 8378436594 25/01/2023 SAMAR SINGH SAMAR SINGH 3314003WL0013003 00415 SBIN0000571 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 CH3314003_250722APB_FTO_110318 3314003000NRG23250720220122842 3385468158 25/07/2022 Indrawati Indrawati 3314003WL0002615 00415 SBIN0000571 1020 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3976 CH3314003_271122APB_FTO_288353 3314003000NRG23251120220193551 27/11/2022 LAXMIN BAI LAXMIN BAI 3314003WL0007048 00354 PUNB0483300 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 CH3314003_271122APB_FTO_288353 3314003000NRG23251120220193576 27/11/2022 SANTOSIBAI SANTOSIBAI 3314003WL0007048 00354 PUNB0483300 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 CH3314003_280323APB_FTO_558206 3314003000NRG23260320231026926 0500735527 28/03/2023 santoshi bai santoshi bai 3314003WL020006 00354 PUNB0483300 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 CH3314003_280323APB_FTO_558206 3314003000NRG23260320231026978 0500735588 28/03/2023 RAMLAL RAMLAL 3314003WL020006 00354 PUNB0483300 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 CH3314003_280323APB_FTO_558206 3314003000NRG23260320231027002 0500735448 28/03/2023 PARWATIYA PARWATIYA 3314003WL020006 00354 PUNB0483300 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 CH3314003_260522APB_FTO_31194 3314003000NRG23260520220008213 1890798889 26/05/2022 UMASHANKAR UMASHANKAR 3314003WL0000265 00415 SBIN0000571 1224 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3982 CH3314003_260722FTO_111738 3314003000NRG23260720220123295 3410786578 26/07/2022 gulsan kumar gulsan kumar 3314003WL0002649 00093 CRGB0000705 1224 29/07/2022 No Such Account
3983 CH3314003_270323FTO_550530 3314003000NRG23270320231029191 0314575581 27/03/2023 LAXMIBAI LAXMIBAI 3314003WL020036 00415 SBIN0000571 60 30/03/2023 Account closed
3984 CH3314003_270323FTO_550530 3314003000NRG23270320231029229 0314575582 27/03/2023 DEVDATT JAISWAL DEVDATT JAISWAL 3314003WL020036 00415 SBIN0000571 60 30/03/2023 Account closed
3985 CH3314003_280323FTO_558220 3314003000NRG23270320231040058 0500680117 28/03/2023 Nand Kishor Nand Kishor 3314003WL020170 00415 SBIN0000571 60 03/04/2023 Account closed
3986 CH3314003_281122APB_FTO_289944 3314003000NRG23281120220197680 6848516109 28/11/2022 BAHARTIN BAI BAHARTIN BAI 3314003WL0007203 00093 CRGB0000707 1020 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 CH3314003_281122APB_FTO_289944 3314003000NRG23281120220197705 6848516137 28/11/2022 SARASVATI SARASVATI 3314003WL0007203 00093 CRGB0000707 1020 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 CH3314007_270323APB_FTO_553500 3314007000NRG23270320231046141 IB23233982363 27/03/2023 sulochana sulochana 3314007WL020248 00354 PUNB0724500 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 CH3314007_230323APB_FTO_537455 3314007000NRG23230320231002523 0150789689 23/03/2023 BADRA DEVI BADRA DEVI 3314007WL019729 00051 MAHB0001754 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 CH3314007_230323APB_FTO_537455 3314007000NRG23230320231002553 0150789733 23/03/2023 Gyatri Gyatri 3314007WL019729 00051 MAHB0001075 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 CH3314007_230323APB_FTO_537455 3314007000NRG23230320231002591 0150789668 23/03/2023 LAL BARAN YADAV LAL BARAN YADAV 3314007WL019729 00415 SBIN0006508 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3992 CH3314007_240123APB_FTO_424702 3314007000NRG23240120230447558 8262064027 24/01/2023 Dilip Dilip 3314007WL0012755 00415 SBIN0003740 198 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 CH3314007_240223APB_FTO_470737 3314007000NRG23240220230553878 0040024468 24/02/2023 ruplal ruplal 3314007WL015381 00415 SBIN0003740 1200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 CH3314007_240323APB_FTO_542656 3314007000NRG23240320231018411 0315037091 24/03/2023 Narayan Banjare Narayan Banjare 3314007WL019917 00176 IDIB000K795 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 CH3314007_270123FTO_432456 3314007000NRG23250120230462693 8378095964 27/01/2023 Krishna Kanhaiya Banjare Krishna Kanhaiya Banjare 3314007WL0013062 00415 SBIN0003740 1000 02/02/2023 No Such Account
3996 CH3314007_270123APB_FTO_432321 3314007000NRG23270120230464246 8378568720 27/01/2023 Jyoti Jyoti 3314007WL0013094 00354 PUNB0724500 1200 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3997 CH3314007_270123FTO_432769 3314007000NRG23270120230467310 8378143282 27/01/2023 Santosh Santosh 3314007WL0013150 00176 IDIB000K795 1020 02/02/2023 A/c Blocked or Frozen
3998 CH3314007_270123FTO_434447 3314007000NRG23270120230472036 8378076860 27/01/2023 Sanjay Sanjay 3314007WL0013228 00415 SBIN0003740 1080 02/02/2023 Account closed
3999 CH3314007_270123FTO_434447 3314007000NRG23270120230472357 8378076817 27/01/2023 ramayan ramayan 3314007WL0013235 00176 IDIB000K795 1020 02/02/2023 Account closed
4000 CH3314007_270123FTO_434447 3314007000NRG23270120230473813 8378076810 27/01/2023 kuma kuma 3314007WL0013258 00703 AIRP0000001 1200 02/02/2023 A/c Blocked or Frozen
4001 CH3314007_270123APB_FTO_434393 3314007000NRG23270120230474048 8378812616 27/01/2023 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL0013267 00415 SBIN0003740 850 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 CH3314007_270123APB_FTO_434393 3314007000NRG23270120230474112 8378812598 27/01/2023 NARAYAN KURMI NARAYAN KURMI 3314007WL0013267 00354 PUNB0208200 750 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4003 CH3314007_270123APB_FTO_434430 3314007000NRG23270120230474951 8378572761 27/01/2023 NARENDRA NARENDRA 3314007WL0013288 00051 MAHB0000679 190 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 CH3314007_270123APB_FTO_434430 3314007000NRG23270120230474998 8378572858 27/01/2023 PHOOL BAI PHOOL BAI 3314007WL0013288 00354 PUNB0724500 1140 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4005 CH3314007_300123APB_FTO_438939 3314007000NRG23270120230476991 8588595493 30/01/2023 Mithlesh Mithlesh 3314007WL0013305 00152 HDFC0004305 840 08/02/2023 Aadhaar Number not Mapped to Account Number
4006 CH3314007_300123APB_FTO_438939 3314007000NRG23270120230477100 8588595482 30/01/2023 Divyakishan Divyakishan 3314007WL0013305 00415 SBIN0003740 700 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 CH3314007_280223APB_FTO_473974 3314007000NRG23280220230568881 IB23060128787 28/02/2023 khena bai khena bai 3314007WL015649 00354 PUNB0208200 1200 01/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4008 CH3314003_220622APB_FTO_49787 3314003000NRG23220620220037038 2611742214 22/06/2022 Savitri bai Savitri bai 3314003WL0000668 00045 BARB0SAKTIX 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 CH3314007_280323APB_FTO_556735 3314007000NRG23270320231048516 0500740614 28/03/2023 SONI SONI 3314007WL020273 00354 PUNB0208200 900 03/04/2023 Aadhaar Number not Mapped to Account Number
4010 CH3314007_271222FTO_352119 3314007000NRG23271220220274108 8094383835 27/12/2022 Chandrakumari Chandrakumari 3314007WL0009795 00176 IDIB000K795 1020 21/01/2023 No Such Account
4011 CH3314007_271222FTO_352119 3314007000NRG23271220220274110 8094383837 27/12/2022 Dilip kumar Dilip kumar 3314007WL0009795 00176 IDIB000K795 850 21/01/2023 Account closed
4012 CH3314007_271222FTO_352119 3314007000NRG23271220220274315 8094383867 27/12/2022 Sanat Sanat 3314007WL0009795 00415 SBIN0003740 640 21/01/2023 No Such Account
4013 CH3314007_271222APB_FTO_352521 3314007000NRG23271220220275970 8098285620 27/12/2022 GORE LAL GORE LAL 3314007WL0009830 00051 MAHB0000679 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4014 CH3314007_280223APB_FTO_473949 3314007000NRG23280220230569689 0039917578 28/02/2023 NARESH KUMAR NARESH KUMAR 3314007WL015655 00177 IOBA0002573 1200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4015 CH3314007_280223APB_FTO_474629 3314007000NRG23280220230573711 0039922116 28/02/2023 Laxmieen Laxmieen 3314007WL015739 00415 SBIN0003740 1000 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4016 CH3314007_280323APB_FTO_556994 3314007000NRG23280320231054417 IB23231971703 28/03/2023 MUNNI BAI MUNNI BAI 3314007WL020347 00051 MAHB0000679 380 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 CH3314007_281022APB_FTO_242256 3314007000NRG23281020220159432 6097784442 28/10/2022 REENA KURRE REENA KURRE 3314007WL0005383 00093 CRGB0000720 1056 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 CH3314007_291122FTO_291149 3314007000NRG23291120220198554 6847708483 29/11/2022 Savita Savita 3314007WL0007220 00354 PUNB0724500 1140 03/12/2022 No Such Account
4019 CH3314007_310323APB_FTO_573617 3314007000NRG23300320231109155 1204521799 31/03/2023 BUDHRAM BUDHRAM 3314007WL021219 00354 PUNB0724500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4020 CH3314007_310323APB_FTO_573617 3314007000NRG23300320231109179 1204521792 31/03/2023 GORELAL GORELAL 3314007WL021219 00354 PUNB0724500 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4021 CH3314007_301222APB_FTO_359464 3314007000NRG23301220220298146 8098750893 30/12/2022 Dilip Dilip 3314007WL0010291 00415 SBIN0003740 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 CH3314007_301222FTO_359445 3314007000NRG23301220220298195 8098398707 30/12/2022 Sunita Sunita 3314007WL0010291 00415 SBIN0003740 200 21/01/2023 No Such Account
4023 CH3314007_010223FTO_447191 3314007000NRG23310120230496879 8588552891 01/02/2023 Son Singh chauhan Son Singh chauhan 3314007WL0013674 00093 CRGB0000728 1020 08/02/2023 No Such Account
4024 CH3314007_310323APB_FTO_579068 3314007000NRG23310320231139671 1204629723 31/03/2023 Naresh Naresh 3314007WL021703 00415 SBIN0003740 480 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 CH3314007_310323APB_FTO_579068 3314007000NRG23310320231139732 1204629538 31/03/2023 BRIJENDRA KUMAR DINKAR BRIJENDRA KUMAR DINKAR 3314007WL021703 00045 BARB0DBDONG 480 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 CH3314007_310323APB_FTO_579068 3314007000NRG23310320231139742 1204629484 31/03/2023 Divyakishan Divyakishan 3314007WL021703 00415 SBIN0003740 480 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 CH3314008_221122APB_FTO_279731 3314008000NRG19290720191010639 IB22363823235 22/11/2022 MOHAR SAY MOHAR SAY 3314008WL085581 00093 SBIN0RRCHGB 1044 30/12/2022 09
4028 CH3314008_020422FTO_10140 3314008000NRG22020420221425983 02/04/2022 PURNIMA SIDAR PURNIMA SIDAR 3314008WL0027751 00093 SBIN0RRCHGB 344 12/07/2022 R11
4029 CH3314003_281222FTO_353169 3314003000NRG23281220220278453 8098640360 28/12/2022 GANGAMATI GANGAMATI 3314003WL0009864 00093 SBIN0RRCHGB 1020 21/01/2023 Account closed
4030 CH3314003_291222APB_FTO_355599 3314003000NRG23281220220279449 8099247057 29/12/2022 BHUNESHWAR PRASAD YADAV BHUNESHWAR PRASAD YADAV 3314003WL0009882 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4031 CH3314003_290323APB_FTO_563697 3314003000NRG23290320231073413 N0323032191DB 29/03/2023 Girjabai Girjabai 3314003WL020638 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4032 CH3314003_290323APB_FTO_563697 3314003000NRG23290320231073416 N0323032191C5 29/03/2023 Narendra kumar yadav Narendra kumar yadav 3314003WL020638 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4033 CH3314003_290323APB_FTO_563697 3314003000NRG23290320231073461 N0323032191ED 29/03/2023 ANUSHUIYA ANUSHUIYA 3314003WL020638 00354 PUNB0200220 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4034 CH3314003_290323APB_FTO_563644 3314003000NRG23290320231074461 N0323032194C1 29/03/2023 ISHWAR KUMAR YADAV ISHWAR KUMAR YADAV 3314003WL020647 00415 SBIN0004572 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4035 CH3314003_110722FTO_86367 3314003000NRG23290520220009627 3187276477 11/07/2022 HETRAM HETRAM 3314003WL0000296 00093 CRGB0000705 1224 19/07/2022 No Such Account
4036 CH3314003_110722FTO_86367 3314003000NRG23290520220009639 3187276479 11/07/2022 DHANABAI DHANABAI 3314003WL0000296 00093 CRGB0000705 1224 19/07/2022 No Such Account
4037 CH3314003_110722FTO_86367 3314003000NRG23290520220009653 3187276478 11/07/2022 GEETA RAM GEETA RAM 3314003WL0000296 00093 CRGB0000705 1224 19/07/2022 No Such Account
4038 CH3314003_291222APB_FTO_354578 3314003000NRG23291220220280795 8098749264 29/12/2022 Amrikabai Amrikabai 3314003WL0009932 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4039 CH3314003_291222APB_FTO_354578 3314003000NRG23291220220280863 8098749265 29/12/2022 Shivratri Shivratri 3314003WL0009932 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4040 CH3314003_291222APB_FTO_354578 3314003000NRG23291220220280963 8098749098 29/12/2022 TIRITH RAM TIRITH RAM 3314003WL0009932 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4041 CH3314003_291222APB_FTO_354578 3314003000NRG23291220220281081 8098749323 29/12/2022 KHAGESHWAR KHAGESHWAR 3314003WL0009932 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4042 CH3314003_291222APB_FTO_354578 3314003000NRG23291220220281184 8098749225 29/12/2022 Gorelal Gorelal 3314003WL0009932 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4043 CH3314003_291222FTO_354806 3314003000NRG23291220220283450 8098106609 29/12/2022 MOTIBAI MOTIBAI 3314003WL0009990 00354 PUNB0483300 1224 21/01/2023 Account closed
4044 CH3314003_301222APB_FTO_359939 3314003000NRG23291220220283663 8098852194 30/12/2022 SANTOSIBAI SANTOSIBAI 3314003WL0009995 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4045 CH3314003_291222APB_FTO_356462 3314003000NRG23291220220292617 8098237292 29/12/2022 TARA BAI TARA BAI 3314003WL0010185 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 CH3314003_301222APB_FTO_359701 3314003000NRG23301220220299167 8098809521 30/12/2022 Radha Bai Radha Bai 3314003WL0010305 00089 CBIN0280796 612 21/01/2023 Account closed
4047 CH3314003_310123APB_FTO_442958 3314003000NRG23310120230492601 8524785489 31/01/2023 GAJENDRA KUMAR GAJENDRA KUMAR 3314003WL0013601 00354 PUNB0483300 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4048 CH3314003_310123APB_FTO_442958 3314003000NRG23310120230492602 8524785476 31/01/2023 Ranjit Kumar Ranjit Kumar 3314003WL0013601 00354 PUNB0483300 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 CH3314008_020422FTO_10140 3314008000NRG22020420221426076 02/04/2022 MALTI BAI GABEL MALTI BAI GABEL 3314008WL0027751 00093 SBIN0RRCHGB 1032 12/07/2022 R11
4050 CH3314008_020422FTO_10140 3314008000NRG22020420221426081 02/04/2022 KHEM KUMAR GABEL KHEM KUMAR GABEL 3314008WL0027751 00093 SBIN0RRCHGB 1032 12/07/2022 R11
4051 CH3314008_020422FTO_10140 3314008000NRG22020420221426160 02/04/2022 POOJA BAI SIDAR POOJA BAI SIDAR 3314008WL0027751 00093 SBIN0RRCHGB 1032 12/07/2022 R11
4052 CH3314003_280323FTO_560351 3314003000NRG23280320231068770 0500678143 28/03/2023 HORILAL KENWAT HORILAL KENWAT 3314003WL0020528 00415 SBIN0000571 1224 03/04/2023 Account closed
4053 CH3314003_290323APB_FTO_562117 3314003000NRG23290320231072379 N0323032196C2 29/03/2023 Rameswari Rameswari 3314003WL020617 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4054 CH3314003_290323APB_FTO_562117 3314003000NRG23290320231072386 N032303219722 29/03/2023 Reshambai Reshambai 3314003WL020617 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 CH3314003_290323APB_FTO_562117 3314003000NRG23290320231072404 N03230321969E 29/03/2023 Punambai Punambai 3314003WL020617 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 CH3314003_290323APB_FTO_562117 3314003000NRG23290320231072533 N03230321963B 29/03/2023 RENUKA RENUKA 3314003WL020617 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 CH3314003_290323APB_FTO_562175 3314003000NRG23290320231072690 N032303219032 29/03/2023 Sumitrabai Sumitrabai 3314003WL020618 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 CH3314003_290323APB_FTO_562198 3314003000NRG23290320231072697 N0323032190CC 29/03/2023 Sumitrabai Sumitrabai 3314003WL020620 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 CH3314003_290323APB_FTO_562602 3314003000NRG23290320231073284 N032303219071 29/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL020637 00415 SBIN0030279 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 CH3314003_290323APB_FTO_562602 3314003000NRG23290320231073312 N032303219082 29/03/2023 Rukhmani Bai Rukhmani Bai 3314003WL020637 00415 SBIN0000571 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 CH3314003_290323APB_FTO_562602 3314003000NRG23290320231073326 N03230321908D 29/03/2023 Pushpalata Pushpalata 3314003WL020637 00415 SBIN0000571 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 CH3314003_290323APB_FTO_562602 3314003000NRG23290320231073340 N0323032190A4 29/03/2023 Ashok Kewat Ashok Kewat 3314003WL020637 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4063 CH3314003_290323APB_FTO_562602 3314003000NRG23290320231073342 N03230321906C 29/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL020637 00415 SBIN0000571 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4064 CH3314007_290323APB_FTO_566367 3314007000NRG23290320231088285 IB23231969059 29/03/2023 Nanki bai Nanki bai 3314007WL020860 00354 PUNB0208200 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4065 CH3314007_290622APB_FTO_62703 3314007000NRG23290620220063732 3417673264 29/06/2022 Govinda Govinda 3314007WL0001062 00415 SBIN0003740 600 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4066 CH3314007_291122APB_FTO_291791 3314007000NRG23291120220201079 6848519692 29/11/2022 Divyakishan Divyakishan 3314007WL0007286 00415 SBIN0003740 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4067 CH3314007_291222APB_FTO_356577 3314007000NRG23291220220294220 8098435349 29/12/2022 SAVITA SAVITA 3314007WL0010208 00051 MAHB0001075 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4068 CH3314007_291222APB_FTO_356577 3314007000NRG23291220220294351 8098435352 29/12/2022 sahodra bai dhivar sahodra bai dhivar 3314007WL0010208 00415 SBIN0003740 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 CH3314007_291222APB_FTO_356577 3314007000NRG23291220220294362 8098435359 29/12/2022 NEERA NEERA 3314007WL0010208 00051 MAHB0001075 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 CH3314007_310323APB_FTO_573876 3314007000NRG23300320231102004 1204521725 31/03/2023 RAJ KUMARI RAJ KUMARI 3314007WL021105 00415 SBIN0003740 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
4071 CH3314007_301222APB_FTO_360629 3314007000NRG23301220220299853 8098816911 30/12/2022 Sunita Patle Sunita Patle 3314007WL0010313 00415 SBIN0002891 780 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 CH3314007_301222FTO_361028 3314007000NRG23301220220301720 8098390630 30/12/2022 Savitri patel Savitri patel 3314007WL0010363 00354 PUNB0724500 1200 21/01/2023 Account closed
4073 CH3314007_301222FTO_361224 3314007000NRG23301220220302672 8098684212 30/12/2022 Ramchand Ramchand 3314007WL0010390 00415 SBIN0003740 1140 21/01/2023 No Such Account
4074 CH3314007_010223APB_FTO_447198 3314007000NRG23310120230496411 8589236458 01/02/2023 RAJENDRA SINGH RAJENDRA SINGH 3314007WL0013674 00176 IDIB000K795 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4075 CH3314007_010223APB_FTO_447175 3314007000NRG23310120230497510 8588596447 01/02/2023 SHIMA SHIMA 3314007WL0013676 00415 SBIN0003740 1000 08/02/2023 Account closed
4076 CH3314007_010223FTO_447092 3314007000NRG23310120230498392 8588552538 01/02/2023 Hemant Kumar Kewat Hemant Kumar Kewat 3314007WL0013695 00703 AIRP0000001 1200 08/02/2023 A/c Blocked or Frozen
4077 CH3314007_010223FTO_447092 3314007000NRG23310120230498478 8588552544 01/02/2023 RAJESHWARI PAIKRA RAJESHWARI PAIKRA 3314007WL0013695 00354 PUNB0208200 1200 08/02/2023 No Such Account
4078 CH3314007_240123APB_FTO_425089 3314007042NRG23230120230440775 8262071020 24/01/2023 ABHISHEK KUMAR ABHISHEK KUMAR 3314007WL0012620 00051 MAHB0000679 1140 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 CH3314007_240123APB_FTO_425089 3314007042NRG23230120230440778 8262071097 24/01/2023 Manmati Manmati 3314007WL0012620 00093 CRGB0000720 1140 31/01/2023 Aadhaar Number not Mapped to Account Number
4080 CH3314008_221122FTO_279696 3314008000NRG19051120191017306 22/11/2022 GEETABAI GEETABAI 3314008WL086116 00014 ALLA0210731 1044 29/12/2022 R11
4081 CH3314008_221122FTO_279696 3314008000NRG19160820191013783 22/11/2022 DEV LAL DEV LAL 3314008WL085752 00093 SBIN0RRCHGB 1044 29/12/2022 R11
4082 CH3314008_221122FTO_279696 3314008000NRG19160820191013784 22/11/2022 DEV LAL DEV LAL 3314008WL085752 00093 SBIN0RRCHGB 1044 29/12/2022 R11
4083 CH3314008_221122FTO_279696 3314008000NRG19160820191013785 22/11/2022 DEV LAL DEV LAL 3314008WL085752 00093 SBIN0RRCHGB 1044 29/12/2022 R11
4084 CH3314008_221122FTO_279696 3314008000NRG19160820191013786 22/11/2022 DEV LAL DEV LAL 3314008WL085752 00093 SBIN0RRCHGB 1044 29/12/2022 R11
4085 CH3314008_221122FTO_279696 3314008000NRG19300920191015886 22/11/2022 TEKCHAND TEKCHAND 3314008WL085960 00014 ALLA0210731 1044 29/12/2022 R11
4086 CH3314008_020422APB_FTO_8167 3314008000NRG22020420221418397 0819631861 02/04/2022 MUKESH KUMAR MAITRY MUKESH KUMAR MAITRY 3314008WL0027678 00415 SBIN0012133 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4087 CH3314003_290323APB_FTO_565212 3314003000NRG23290320231079747 N032303281870 29/03/2023 PREMBAI PREMBAI 3314003WL020740 00415 SBIN0000571 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4088 CH3314003_290323APB_FTO_565996 3314003000NRG23290320231086520 0415884617 29/03/2023 RAM KUMAR PATEL RAM KUMAR PATEL 3314003WL020834 00093 CRGB0000707 612 31/03/2023 Aadhaar Number not Mapped to Account Number
4089 CH3314003_220822FTO_142003 3314003000NRG23290520220009920 4230154303 22/08/2022 hans bai sahu hans bai sahu 3314003WL0000299 00415 SBIN0012134 408 27/08/2022 No Such Account
4090 CH3314003_291122APB_FTO_291579 3314003000NRG23291120220199891 6848515399 29/11/2022 JANKIBAI JANKIBAI 3314003WL0007268 00354 PUNB0483300 1020 03/12/2022 Aadhaar Number not Mapped to Account Number
4091 CH3314003_291122APB_FTO_291579 3314003000NRG23291120220199895 6848515396 29/11/2022 MAHAMATI MAHAMATI 3314003WL0007268 00354 PUNB0483300 612 03/12/2022 Aadhaar Number not Mapped to Account Number
4092 CH3314003_291122APB_FTO_291579 3314003000NRG23291120220199899 6848515392 29/11/2022 HANUMAN HANUMAN 3314003WL0007268 00354 PUNB0483300 612 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 CH3314003_291122APB_FTO_291579 3314003000NRG23291120220199902 6848515403 29/11/2022 FULESWARI GOND FULESWARI GOND 3314003WL0007268 00354 PUNB0483300 816 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 CH3314003_301222APB_FTO_359899 3314003000NRG23291220220283915 8098799248 30/12/2022 SAHODRA BAI SAHODRA BAI 3314003WL0009999 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4095 CH3314003_291222APB_FTO_354685 3314003000NRG23291220220283940 8099227904 29/12/2022 Topilal Topilal 3314003WL0010001 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4096 CH3314003_301222FTO_360774 3314003000NRG23301220220301801 8098618678 30/12/2022 BUNDRA BAI BUNDRA BAI 3314003WL0010365 00354 PUNB0483300 816 21/01/2023 No Such Account
4097 CH3314003_310123APB_FTO_443739 3314003000NRG23310120230495950 8524205048 31/01/2023 RAMESHWAR RAMESHWAR 3314003WL0013666 00415 SBIN0000571 408 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 CH3314003_010223APB_FTO_446719 3314003000NRG23310120230498787 8589261825 01/02/2023 AMARIN AMARIN 3314003WL0013704 00354 PUNB0483300 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 CH3314003_010223APB_FTO_446719 3314003000NRG23310120230498870 8589261699 01/02/2023 TIRITH RAM TIRITH RAM 3314003WL0013704 00354 PUNB0483300 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 CH3314003_010223APB_FTO_446719 3314003000NRG23310120230498924 8589261832 01/02/2023 KHAGESHWAR KHAGESHWAR 3314003WL0013704 00354 PUNB0483300 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4101 CH3314003_010223APB_FTO_446719 3314003000NRG23310120230498985 8589261764 01/02/2023 Gorelal Gorelal 3314003WL0013704 00354 PUNB0483300 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 CH3314003_310323FTO_575661 3314003000NRG23310320231121928 1394078175 31/03/2023 Mamta Gavel Mamta Gavel 3314003WL021436 00045 BARB0SAKTIX 612 10/05/2023 A/c Blocked or Frozen
4103 CH3314003_310323APB_FTO_576254 3314003000NRG23310320231124194 1394615067 31/03/2023 gangaram gangaram 3314003WL021471 00354 PUNB0483300 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 CH3314003_310323APB_FTO_576254 3314003000NRG23310320231124238 1394615072 31/03/2023 JMUNABAI JMUNABAI 3314003WL021471 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4105 CH3314003_310323APB_FTO_576254 3314003000NRG23310320231124279 1394615141 31/03/2023 PINKI KUMARI PINKI KUMARI 3314003WL021471 00415 SBIN0000571 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 CH3314003_310323APB_FTO_576901 3314003000NRG23310320231127550 IB23231927790 31/03/2023 GOVINDRAM GOVINDRAM 3314003WL021544 00089 CBIN0280796 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4107 CH3314008_020422FTO_8164 3314008000NRG22020420221418455 0818678751 02/04/2022 REWTI MAITRI REWTI MAITRI 3314008WL0027678 00415 SBIN0012133 965 04/05/2022 No Such Account
4108 CH3314008_020422FTO_8164 3314008000NRG22020420221418476 0818678744 02/04/2022 MURLI KARSH MURLI KARSH 3314008WL0027678 00415 SBIN0000571 1158 04/05/2022 Account closed
4109 CH3314008_020422FTO_8164 3314008000NRG22020420221418642 0818678711 02/04/2022 Yashwant Kumar Sahu Yashwant Kumar Sahu 3314008WL0027680 00176 IDIB000D502 772 04/05/2022 Account closed
4110 CH3314008_020422FTO_8164 3314008000NRG22020420221418646 0818678710 02/04/2022 RADHE RADHE 3314008WL0027680 00176 IDIB000D502 1158 04/05/2022 No Such Account
4111 CH3314008_030422FTO_11269 3314008000NRG22020420221418773 03/04/2022 LAXMIN LAXMIN 3314008WL0027682 00093 SBIN0RRCHGB 579 12/07/2022 R11
4112 CH3314008_030422FTO_11269 3314008000NRG22020420221418774 03/04/2022 TOSAN SAHU TOSAN SAHU 3314008WL0027682 00093 SBIN0RRCHGB 579 12/07/2022 R11
4113 CH3314008_030422FTO_11269 3314008000NRG22020420221418777 03/04/2022 Bot Bai Bot Bai 3314008WL0027682 00093 SBIN0RRCHGB 579 12/07/2022 R11
4114 CH3314008_030422FTO_11269 3314008000NRG22020420221418788 03/04/2022 CHAMARIN CHAMARIN 3314008WL0027682 00093 SBIN0RRCHGB 386 12/07/2022 R11
4115 CH3314008_030422FTO_11269 3314008000NRG22020420221418800 03/04/2022 Dutika Sidar Dutika Sidar 3314008WL0027682 00093 SBIN0RRCHGB 386 12/07/2022 R11
4116 CH3314003_280323APB_FTO_557469 3314003000NRG23280320231056361 0500739709 28/03/2023 UMEND BAI CHOUHAN UMEND BAI CHOUHAN 3314003WL020370 00415 SBIN0000571 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 CH3314003_290323FTO_562067 3314003000NRG23280320231070847 0415371691 29/03/2023 SUSHILA SUSHILA 3314003WL0020597 00089 CBIN0280796 1020 31/03/2023 Account closed
4118 CH3314003_290323FTO_562067 3314003000NRG23280320231070848 0415371690 29/03/2023 SUSHILA SUSHILA 3314003WL0020597 00089 CBIN0280796 1224 31/03/2023 Account closed
4119 CH3314003_290323FTO_562067 3314003000NRG23280320231070849 0415371686 29/03/2023 SUSHILA SUSHILA 3314003WL0020597 00089 CBIN0280796 1224 31/03/2023 Account closed
4120 CH3314003_290323APB_FTO_565439 3314003000NRG23290320231081213 0416282386 29/03/2023 SANTOSH SANTOSH 3314003WL020759 00093 CRGB0000721 1224 31/03/2023 A/c Blocked or Frozen
4121 CH3314003_290323APB_FTO_567071 3314003000NRG23290320231087718 IB23231922722 29/03/2023 SONIYA RATHORE SONIYA RATHORE 3314003WL020855 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4122 CH3314003_301222APB_FTO_359929 3314003000NRG23291220220283933 8098191815 30/12/2022 BASANTIBAI BASANTIBAI 3314003WL0010000 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 CH3314003_310323APB_FTO_574469 3314003000NRG23310320231116472 1877668862 31/03/2023 GURUBARI BAI BARETH GURUBARI BAI BARETH 3314003WL021344 00354 PUNB0483300 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 CH3314003_310323APB_FTO_574469 3314003000NRG23310320231116497 1877668854 31/03/2023 Deep Bareth Deep Bareth 3314003WL021344 00354 PUNB0483300 40 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4125 CH3314003_310323APB_FTO_574469 3314003000NRG23310320231116499 1877668912 31/03/2023 SUDESH KUMAR SUDESH KUMAR 3314003WL021344 00045 BARB0SAKTIX 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418277 02/04/2022 MALTI BAI MALTI BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
4127 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418282 02/04/2022 SHADEV SHADEV 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
4128 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418305 02/04/2022 GANESHI BAI GANESHI BAI 3314008WL0027677 00168 ICIC0000538 1158 12/07/2022 DBFL
4129 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418356 02/04/2022 MANISHA MANISHA 3314008WL0027678 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
4130 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418693 02/04/2022 KIRAN KIRAN 3314008WL0027681 00168 ICIC0000538 965 12/07/2022 DBFL
4131 CH3314008_020422APB_FTO_8709 3314008000NRG22020420221418694 02/04/2022 SANJAY SANJAY 3314008WL0027681 00415 SBIN0012133 965 12/07/2022 DBFL
4132 CH3314008_250223FTO_472191 3314008000NRG22090120231479889 0039763231 25/02/2023 GAJPATI GAJPATI 3314008WL0029787 00093 CRGB0000701 120 23/03/2023 Account closed
4133 CH3314008_020422APB_FTO_8709 3314008000NRG22290320221370578 02/04/2022 HEERA LAL HEERA LAL 3314008WL0026959 00168 ICIC0000538 772 12/07/2022 DBFL
4134 CH3314008_020422APB_FTO_8709 3314008000NRG22290320221370582 02/04/2022 Ahiliya Bai Ahiliya Bai 3314008WL0026959 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
4135 CH3314008_020422APB_FTO_8709 3314008000NRG22290320221370586 02/04/2022 Purain Bai Purain Bai 3314008WL0026959 00168 ICIC0000538 772 12/07/2022 DBFL
4136 CH3314008_020422APB_FTO_8709 3314008000NRG22300320221393881 02/04/2022 BUDHAWARA BUDHAWARA 3314008WL0027155 00093 SBIN0RRCHGB 193 12/07/2022 DBFL
4137 CH3314008_020422APB_FTO_8709 3314008000NRG22300320221393885 02/04/2022 BAIGA BAIGA 3314008WL0027155 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
4138 CH3314008_020422APB_FTO_8709 3314008000NRG22300320221393886 02/04/2022 gopal gopal 3314008WL0027155 00415 SBIN0012133 193 12/07/2022 DBFL
4139 CH3314008_020422APB_FTO_8709 3314008000NRG22300320221393889 02/04/2022 RAM LAL RAM LAL 3314008WL0027155 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
4140 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395295 02/04/2022 RANSAY RANSAY 3314008WL0027188 00093 SBIN0RRCHGB 800 12/07/2022 DBFL
4141 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395296 02/04/2022 KUSUM KUSUM 3314008WL0027188 00415 SBIN0012133 800 12/07/2022 DBFL
4142 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395301 02/04/2022 Jani Ram Jani Ram 3314008WL0027188 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
4143 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395302 02/04/2022 DHIYA BAI DHIYA BAI 3314008WL0027188 00168 ICIC0000538 990 12/07/2022 DBFL
4144 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395303 02/04/2022 GURWARI GURWARI 3314008WL0027188 00168 ICIC0000538 990 12/07/2022 DBFL
4145 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395312 02/04/2022 JAMUNA JAMUNA 3314008WL0027188 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
4146 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395317 02/04/2022 GOPAL GOPAL 3314008WL0027188 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
4147 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395322 02/04/2022 Sewak ram Sewak ram 3314008WL0027188 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
4148 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395323 02/04/2022 Santoshi Santoshi 3314008WL0027188 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
4149 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395335 02/04/2022 NAN BAI NAN BAI 3314008WL0027188 00415 SBIN0012133 1020 12/07/2022 DBFL
4150 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395364 02/04/2022 Huleshwari Sahu Huleshwari Sahu 3314008WL0027188 00415 SBIN0012133 579 12/07/2022 DBFL
4151 CH3314008_020422APB_FTO_8709 3314008000NRG22310320221395373 02/04/2022 Desh Ram Desh Ram 3314008WL0027188 00415 SBIN0012133 386 12/07/2022 DBFL
4152 CH3314008_060622APB_FTO_37902 3314008000NRG23020620220013675 2488252888 06/06/2022 SHYAM BAI SHYAM BAI 3314008WL0000377 00168 ICIC0000538 1080 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4153 CH3314008_060622FTO_37886 3314008000NRG23020620220013901 2486400174 06/06/2022 Lakhi tandan Lakhi tandan 3314008WL0000377 00093 SBIN0RRCHGB 900 25/06/2022 Account closed
4154 CH3314008_060323APB_FTO_483825 3314008000NRG23030320230589362 0064905623 06/03/2023 DURDESHWARI DURDESHWARI 3314008WL016070 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4155 CH3314008_060323APB_FTO_483825 3314008000NRG23030320230589372 0064905604 06/03/2023 ANJANI DINKAR ANJANI DINKAR 3314008WL016070 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4156 CH3314008_060323APB_FTO_483825 3314008000NRG23030320230589386 0064905607 06/03/2023 DHARMIN DHARMIN 3314008WL016070 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4157 CH3314003_310323APB_FTO_576119 3314003000NRG23310320231124069 IB23231922201 31/03/2023 Budhar Budhar 3314003WL021465 00354 PUNB0483300 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 CH3314003_310323APB_FTO_579607 3314003000NRG23310320231139418 1877509858 31/03/2023 Sandip Sandip 3314003WL021701 00093 CRGB0000705 6 26/05/2023 Account closed
4159 CH3314003_310323APB_FTO_579607 3314003000NRG23310320231139428 1877509825 31/03/2023 BUDESWAR BUDESWAR 3314003WL021701 00415 SBIN0012134 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4160 CH3314003_310323APB_FTO_579607 3314003000NRG23310320231139491 1877509806 31/03/2023 Ras kumar Ras kumar 3314003WL021701 00415 SBIN0012134 6 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 CH3314004_280622FTO_61303 3314004000NRG22011220210683801 2916343897 28/06/2022 SAKUNTLA SARTHI SAKUNTLA SARTHI 3314004WL014852 00415 SBIN0005772 760 08/07/2022 No Such Account
4162 CH3314004_280622FTO_61303 3314004000NRG22011220210683802 2916343735 28/06/2022 Lalit kumar Lalit kumar 3314004WL014853 00415 SBIN0005772 1020 08/07/2022 No Such Account
4163 CH3314004_280622FTO_61303 3314004000NRG22011220210683815 2916343905 28/06/2022 SHYAM BAI SHYAM BAI 3314004WL014857 00415 SBIN0005772 1140 08/07/2022 No Such Account
4164 CH3314004_280622FTO_61303 3314004000NRG22011220210683816 2916343906 28/06/2022 SHYAM BAI SHYAM BAI 3314004WL014857 00415 SBIN0005772 146 08/07/2022 No Such Account
4165 CH3314004_280622FTO_61303 3314004000NRG22100220220950771 2916343877 28/06/2022 GAYATRI GAYATRI 3314004WL021307 00415 SBIN0005772 1002 08/07/2022 No Such Account
4166 CH3314004_280622FTO_61303 3314004000NRG22141220210706128 2916343749 28/06/2022 rajkumar rajkumar 3314004WL015929 00415 SBIN0005772 1158 08/07/2022 No Such Account
4167 CH3314004_300622FTO_64364 3314004000NRG22230620221461039 2913689596 30/06/2022 SESHNATH CHA SESHNATH CHA 3314004WL0028076 00415 SBIN0012133 772 08/07/2022 Account closed
4168 CH3314004_270622APB_FTO_59524 3314004000NRG22230620221461706 2914310781 27/06/2022 ANIL KUMAR LAHARE ANIL KUMAR LAHARE 3314004WL0028083 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4169 CH3314004_280622FTO_59824 3314004000NRG22230620221461722 28/06/2022 DARSU DARSU 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4170 CH3314004_280622FTO_59824 3314004000NRG22230620221461723 28/06/2022 SONAI BAI SONAI BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4171 CH3314004_280622FTO_59824 3314004000NRG22230620221461726 28/06/2022 AMRIKA AMRIKA 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4172 CH3314004_280622FTO_59824 3314004000NRG22230620221461727 28/06/2022 anandram anandram 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4173 CH3314004_280622FTO_59824 3314004000NRG22230620221461728 28/06/2022 PUTRI PUTRI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4174 CH3314004_280622FTO_59824 3314004000NRG22230620221461729 28/06/2022 asal kumar asal kumar 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4175 CH3314004_280622FTO_59824 3314004000NRG22230620221461730 28/06/2022 VINOD KUMAR VINOD KUMAR 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4176 CH3314004_280622FTO_59824 3314004000NRG22230620221461731 28/06/2022 mongra mongra 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4177 CH3314004_280622FTO_59824 3314004000NRG22230620221461734 28/06/2022 PITAMBER LAL PITAMBER LAL 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4178 CH3314004_280622FTO_59824 3314004000NRG22230620221461735 28/06/2022 santosi santosi 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4179 CH3314004_280622FTO_59824 3314004000NRG22230620221461736 28/06/2022 SURESH KUMAR SURESH KUMAR 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4180 CH3314004_280622FTO_59824 3314004000NRG22230620221461737 28/06/2022 sila sila 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4181 CH3314004_280622FTO_59824 3314004000NRG22230620221461739 28/06/2022 FIRTIN FIRTIN 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4182 CH3314004_280622FTO_59824 3314004000NRG22230620221461740 28/06/2022 devaand devaand 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4183 CH3314004_280622FTO_59824 3314004000NRG22230620221461741 28/06/2022 SUKMAT BAI SUKMAT BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4184 CH3314004_280622FTO_59824 3314004000NRG22230620221461742 28/06/2022 mani mani 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4185 CH3314004_280622FTO_59824 3314004000NRG22230620221461743 28/06/2022 DILIP KUMAR DILIP KUMAR 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4186 CH3314008_070323APB_FTO_485375 3314008000NRG23040320230603521 0065430372 07/03/2023 PYARELAL SARTHI PYARELAL SARTHI 3314008WL016255 00093 CRGB0000734 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4187 CH3314008_060323APB_FTO_484130 3314008000NRG23040320230609198 0066054826 06/03/2023 rani saysera rani saysera 3314008WL016334 00415 SBIN0000571 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 CH3314008_060323APB_FTO_484130 3314008000NRG23040320230609370 0066054748 06/03/2023 SAMARIN SAMARIN 3314008WL016334 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 CH3314008_041122APB_FTO_252795 3314008000NRG23041120220161561 6387851344 04/11/2022 VIKRAM SINGH VIKRAM SINGH 3314008WL0005513 00093 CRGB0000709 1020 11/11/2022 Account closed
4190 CH3314008_051222FTO_301526 3314008000NRG23051220220209735 7064794275 05/12/2022 Anjali Anjali 3314008WL0007642 00093 CRGB0000734 816 10/12/2022 No Such Account
4191 CH3314008_080622APB_FTO_40624 3314008000NRG23080620220021964 2486947204 08/06/2022 FUL SAY FUL SAY 3314008WL0000477 00168 ICIC0001774 965 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 CH3314008_090323APB_FTO_489834 3314008000NRG23090320230631561 0064782062 09/03/2023 MUKESH MUKESH 3314008WL016681 00176 IDIB000S708 1428 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4193 CH3314008_100123APB_FTO_384683 3314008000NRG23100120230351263 8098897888 10/01/2023 GURUCHARAN LAHRE GURUCHARAN LAHRE 3314008WL0011225 00415 SBIN0012133 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4194 CH3314008_100123FTO_385163 3314008000NRG23100120230357630 8098527096 10/01/2023 RAJ KURRE RAJ KURRE 3314008WL0011309 00415 SBIN0012133 1224 21/01/2023 Account closed
4195 CH3314008_130323APB_FTO_494224 3314008000NRG23100320230649602 0066034002 13/03/2023 rani saysera rani saysera 3314008WL016994 00415 SBIN0000571 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4196 CH3314008_100722FTO_83904 3314008000NRG23100720220103722 3186764479 10/07/2022 Surekha Surekha 3314008WL0001848 00176 IDIB000M588 1224 19/07/2022 No Such Account
4197 CH3314008_050922FTO_161509 3314008000NRG23110720220105851 4648741931 05/09/2022 Surekha Surekha 3314008WL0001914 00176 IDIB000M588 1224 12/09/2022 No Such Account
4198 CH3314008_050922FTO_161509 3314008000NRG23110720220105852 4648741932 05/09/2022 Surekha Surekha 3314008WL0001914 00176 IDIB000M588 1224 12/09/2022 No Such Account
4199 CH3314008_050922FTO_161509 3314008000NRG23110720220105853 4648741933 05/09/2022 Surekha Surekha 3314008WL0001914 00176 IDIB000M588 1224 12/09/2022 No Such Account
4200 CH3314008_130123APB_FTO_397298 3314008000NRG23130120230387720 8129526489 13/01/2023 BUDH RAJ BUDH RAJ 3314008WL0011819 00415 SBIN0000571 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4201 CH3314008_130323APB_FTO_494480 3314008000NRG23130320230658781 0064804175 13/03/2023 Ude Bai Sonwani Ude Bai Sonwani 3314008WL017125 00176 IDIB000M588 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 CH3314008_130323APB_FTO_494480 3314008000NRG23130320230658801 0064804137 13/03/2023 Hem Lata Hem Lata 3314008WL017125 00168 ICIC0000538 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 CH3314008_160323APB_FTO_503733 3314008000NRG23130320230664944 0066036596 16/03/2023 SHANTI BAI SHANTI BAI 3314008WL017222 00415 SBIN0012133 612 24/03/2023 A/c Blocked or Frozen
4204 CH3314008_160323APB_FTO_503733 3314008000NRG23130320230665046 0066036506 16/03/2023 ADHIN DAS ADHIN DAS 3314008WL017222 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4205 CH3314008_160323APB_FTO_503733 3314008000NRG23130320230665099 0066036690 16/03/2023 AMIT AMIT 3314008WL017222 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4206 CH3314008_140323APB_FTO_495266 3314008000NRG23140320230683114 0064782256 14/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL017313 00168 ICIC0000538 612 24/03/2023 Aadhaar Number not Mapped to Account Number
4207 CH3314004_280622FTO_59824 3314004000NRG22230620221461744 28/06/2022 aaditi aaditi 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4208 CH3314004_280622FTO_59824 3314004000NRG22230620221461745 28/06/2022 SANGITA BAI SANGITA BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4209 CH3314004_280622FTO_59824 3314004000NRG22230620221461746 28/06/2022 nares nares 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4210 CH3314004_280622FTO_59824 3314004000NRG22230620221461747 28/06/2022 DINES DINES 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4211 CH3314004_280622FTO_59824 3314004000NRG22230620221461748 28/06/2022 gangabai gangabai 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4212 CH3314004_280622FTO_59824 3314004000NRG22230620221461749 28/06/2022 TARABA TARABA 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4213 CH3314004_280622FTO_59824 3314004000NRG22230620221461750 28/06/2022 panchram panchram 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4214 CH3314004_280622FTO_59824 3314004000NRG22230620221461751 28/06/2022 ITWARA BAI ITWARA BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4215 CH3314004_280622FTO_59824 3314004000NRG22230620221461752 28/06/2022 chhattu chhattu 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4216 CH3314004_280622FTO_59824 3314004000NRG22230620221461754 28/06/2022 SUNITAA SUNITAA 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4217 CH3314004_280622FTO_59824 3314004000NRG22230620221461755 28/06/2022 PRAMOD PRAMOD 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4218 CH3314004_280622FTO_59824 3314004000NRG22230620221461756 28/06/2022 SADHMATE SADHMATE 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4219 CH3314004_280622FTO_59824 3314004000NRG22230620221461757 28/06/2022 sitaram sitaram 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4220 CH3314004_280622FTO_59824 3314004000NRG22230620221461758 28/06/2022 BUDHWARA BUDHWARA 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4221 CH3314004_280622FTO_59824 3314004000NRG22230620221461759 28/06/2022 sadhana sadhana 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4222 CH3314004_280622FTO_59824 3314004000NRG22230620221461760 28/06/2022 FIRTURAM FIRTURAM 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4223 CH3314004_280622FTO_59824 3314004000NRG22230620221461761 28/06/2022 nandbai nandbai 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4224 CH3314004_280622FTO_59824 3314004000NRG22230620221461762 28/06/2022 AMRIT AMRIT 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4225 CH3314004_280622FTO_59824 3314004000NRG22230620221461763 28/06/2022 GOPAL GOPAL 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4226 CH3314004_280622FTO_59824 3314004000NRG22230620221461777 28/06/2022 DUJ RAM DUJ RAM 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4227 CH3314004_280622FTO_59824 3314004000NRG22230620221461778 28/06/2022 MADHU BAI MADHU BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4228 CH3314004_280622FTO_59824 3314004000NRG22230620221461782 28/06/2022 HEERA HEERA 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4229 CH3314004_280622FTO_59824 3314004000NRG22230620221461783 28/06/2022 GODAWARIBAI GODAWARIBAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4230 CH3314004_280622FTO_59824 3314004000NRG22230620221461785 28/06/2022 PURSOTTAM PURSOTTAM 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4231 CH3314004_280622FTO_59824 3314004000NRG22230620221461786 28/06/2022 BHURI BAI BHURI BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4232 CH3314004_280622FTO_59824 3314004000NRG22230620221461787 28/06/2022 RAMESHWARI BAI RAMESHWARI BAI 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4233 CH3314004_280622FTO_59824 3314004000NRG22230620221461788 28/06/2022 alagibai alagibai 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4234 CH3314004_280622FTO_59824 3314004000NRG22230620221461789 28/06/2022 HARI CHARAN HARI CHARAN 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4235 CH3314004_280622FTO_59824 3314004000NRG22230620221461790 28/06/2022 urmila bai urmila bai 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4236 CH3314004_280622FTO_59824 3314004000NRG22230620221461798 28/06/2022 MAYA RAM MAYA RAM 3314004WL0028083 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4237 CH3314004_280622FTO_59824 3314004000NRG22230620221461898 28/06/2022 NANDKISHOR NANDKISHOR 3314004WL0028086 00093 SBIN0RRCHGB 1020 12/07/2022 R11
4238 CH3314004_270622FTO_59352 3314004000NRG22240620221463665 2912972223 27/06/2022 Santosh kumar Santosh kumar 3314004WL0028096 00415 SBIN0005772 6 08/07/2022 No Such Account
4239 CH3314004_270622FTO_59352 3314004000NRG22240620221463669 2912972319 27/06/2022 JOHIT RAM JOHIT RAM 3314004WL0028096 00415 SBIN0005772 6 08/07/2022 No Such Account
4240 CH3314004_270622FTO_59352 3314004000NRG22240620221463789 2912972333 27/06/2022 SUDARSAN SUDARSAN 3314004WL0028098 00415 SBIN0005772 193 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4241 CH3314004_280622FTO_61303 3314004000NRG22280620221466229 2916343848 28/06/2022 NARENDRA KUMAR NARENDRA KUMAR 3314004WL0028133 00415 SBIN0005772 1158 08/07/2022 No Such Account
4242 CH3314004_280622FTO_61303 3314004000NRG22280620221466234 2916343890 28/06/2022 UTTAMDAS UTTAMDAS 3314004WL0028136 00415 SBIN0005772 300 08/07/2022 No Such Account
4243 CH3314004_280622FTO_61303 3314004000NRG22280620221466236 2916343891 28/06/2022 UTTAMDAS UTTAMDAS 3314004WL0028136 00415 SBIN0005772 1140 08/07/2022 No Such Account
4244 CH3314004_280622FTO_61303 3314004000NRG22280620221466251 2916343855 28/06/2022 RAM BAI RAM BAI 3314004WL0028137 00415 SBIN0005772 965 08/07/2022 No Such Account
4245 CH3314004_280622FTO_61303 3314004000NRG22280620221466252 2916343856 28/06/2022 RAM BAI RAM BAI 3314004WL0028137 00415 SBIN0005772 1158 08/07/2022 No Such Account
4246 CH3314004_280622FTO_61303 3314004000NRG22280620221466253 2916343857 28/06/2022 RAM BAI RAM BAI 3314004WL0028137 00415 SBIN0005772 1002 08/07/2022 No Such Account
4247 CH3314004_280622FTO_61303 3314004000NRG22280620221466256 2916343858 28/06/2022 RAM BAI RAM BAI 3314004WL0028137 00415 SBIN0005772 1026 08/07/2022 No Such Account
4248 CH3314004_280622FTO_61303 3314004000NRG22280620221466257 2916343733 28/06/2022 ant ram ant ram 3314004WL0028138 00415 SBIN0005772 885 08/07/2022 Account closed
4249 CH3314004_280622FTO_61303 3314004000NRG22280620221466267 2916343747 28/06/2022 Santosh kumar Santosh kumar 3314004WL0028140 00415 SBIN0005772 12 08/07/2022 No Such Account
4250 CH3314004_280622FTO_61303 3314004000NRG22280620221466268 2916343748 28/06/2022 Santosh kumar Santosh kumar 3314004WL0028140 00415 SBIN0005772 12 08/07/2022 No Such Account
4251 CH3314004_280622FTO_61303 3314004000NRG22280620221466269 2916343851 28/06/2022 JOHIT RAM JOHIT RAM 3314004WL0028140 00415 SBIN0005772 12 08/07/2022 No Such Account
4252 CH3314004_280622FTO_61303 3314004000NRG22280620221466306 2916343860 28/06/2022 laxminbai laxminbai 3314004WL0028148 00415 SBIN0005772 750 08/07/2022 No Such Account
4253 CH3314004_280622FTO_61303 3314004000NRG22280620221466308 2916343728 28/06/2022 BHOJRAM BHOJRAM 3314004WL0028148 00415 SBIN0005772 1020 08/07/2022 No Such Account
4254 CH3314004_280622FTO_61303 3314004000NRG22280620221466311 2916343875 28/06/2022 KALA BAI KALA BAI 3314004WL0028148 00415 SBIN0005772 579 08/07/2022 No Such Account
4255 CH3314004_280622FTO_61303 3314004000NRG22280620221466312 2916343861 28/06/2022 laxminbai laxminbai 3314004WL0028148 00415 SBIN0005772 1020 08/07/2022 No Such Account
4256 CH3314004_280622FTO_61303 3314004000NRG22280620221466315 2916343862 28/06/2022 laxminbai laxminbai 3314004WL0028148 00415 SBIN0005772 579 08/07/2022 No Such Account
4257 CH3314004_280622FTO_61303 3314004000NRG22280620221466318 2916343726 28/06/2022 BHOJRAM BHOJRAM 3314004WL0028148 00415 SBIN0005772 579 08/07/2022 No Such Account
4258 CH3314004_280622FTO_61303 3314004000NRG22280620221466322 2916343727 28/06/2022 BHOJRAM BHOJRAM 3314004WL0028148 00415 SBIN0005772 1158 08/07/2022 No Such Account
4259 CH3314004_280622FTO_61303 3314004000NRG22280620221466327 2916343859 28/06/2022 laxminbai laxminbai 3314004WL0028148 00415 SBIN0005772 1158 08/07/2022 No Such Account
4260 CH3314004_280622FTO_61303 3314004000NRG22280620221466328 2916343876 28/06/2022 KALA BAI KALA BAI 3314004WL0028148 00415 SBIN0005772 1158 08/07/2022 No Such Account
4261 CH3314004_280622FTO_61303 3314004000NRG22280620221466331 2916343702 28/06/2022 Bimla Bimla 3314004WL0028151 00703 AIRP0000001 1020 08/07/2022 A/c Blocked or Frozen
4262 CH3314004_280622FTO_61303 3314004000NRG22280620221466364 2916343788 28/06/2022 BUDGA BUDGA 3314004WL0028159 00415 SBIN0005772 386 08/07/2022 No Such Account
4263 CH3314004_280622FTO_61303 3314004000NRG22280620221466365 2916343760 28/06/2022 Sumitra bai Sumitra bai 3314004WL0028159 00415 SBIN0005772 925 08/07/2022 No Such Account
4264 CH3314004_280622FTO_61303 3314004000NRG22280620221466366 2916343743 28/06/2022 DHANI RAM DHANI RAM 3314004WL0028159 00415 SBIN0005772 1110 08/07/2022 No Such Account
4265 CH3314004_280622FTO_61303 3314004000NRG22280620221466367 2916343744 28/06/2022 DHANI RAM DHANI RAM 3314004WL0028159 00415 SBIN0005772 720 08/07/2022 No Such Account
4266 CH3314004_280622FTO_61303 3314004000NRG22280620221466368 2916343761 28/06/2022 Sumitra bai Sumitra bai 3314004WL0028159 00415 SBIN0005772 1080 08/07/2022 No Such Account
4267 CH3314004_280622FTO_61303 3314004000NRG22280620221466369 2916343768 28/06/2022 SANTOSH KUMAR SANTOSH KUMAR 3314004WL0028159 00415 SBIN0005772 60 08/07/2022 No Such Account
4268 CH3314004_280622FTO_61303 3314004000NRG22280620221466370 2916343767 28/06/2022 SANTOSH KUMAR SANTOSH KUMAR 3314004WL0028159 00415 SBIN0005772 120 08/07/2022 No Such Account
4269 CH3314004_280622FTO_61303 3314004000NRG22280620221466416 2916343914 28/06/2022 RAJU RAJU 3314004WL0028166 00415 SBIN0005772 965 08/07/2022 No Such Account
4270 CH3314004_280622FTO_61303 3314004000NRG22280620221466421 2916343883 28/06/2022 PATEL RAM PATEL RAM 3314004WL0028168 00415 SBIN0005772 965 08/07/2022 No Such Account
4271 CH3314004_280622FTO_61303 3314004000NRG22280620221466422 2916343769 28/06/2022 Dadu Lal Soni Dadu Lal Soni 3314004WL0028169 00415 SBIN0005772 965 08/07/2022 No Such Account
4272 CH3314004_280622FTO_61303 3314004000NRG22280620221466436 2916343933 28/06/2022 Santoshi Santoshi 3314004WL0028171 00415 SBIN0005772 579 08/07/2022 No Such Account
4273 CH3314004_280622FTO_61303 3314004000NRG22280620221466437 2916343736 28/06/2022 RADHE SHYAM RADHE SHYAM 3314004WL0028172 00415 SBIN0005772 1158 08/07/2022 No Such Account
4274 CH3314004_280622FTO_61303 3314004000NRG22280620221466438 2916343921 28/06/2022 SHANTIBAI SHANTIBAI 3314004WL0028173 00415 SBIN0005772 579 08/07/2022 No Such Account
4275 CH3314004_280622FTO_61303 3314004000NRG22280620221466439 2916343756 28/06/2022 Raju Raju 3314004WL0028174 00415 SBIN0005772 193 08/07/2022 No Such Account
4276 CH3314004_280622FTO_61303 3314004000NRG22280620221466440 2916343878 28/06/2022 GAYATRI GAYATRI 3314004WL0028175 00415 SBIN0005772 1158 08/07/2022 No Such Account
4277 CH3314004_280622FTO_61303 3314004000NRG22280620221466441 2916343780 28/06/2022 parsu ram nirala parsu ram nirala 3314004WL0028176 00415 SBIN0005772 900 08/07/2022 No Such Account
4278 CH3314004_280622FTO_61303 3314004000NRG22280620221466442 2916343879 28/06/2022 Shiv kumar Shiv kumar 3314004WL0028177 00415 SBIN0005772 576 08/07/2022 No Such Account
4279 CH3314004_280622FTO_61303 3314004000NRG22280620221466443 2916343880 28/06/2022 Shiv kumar Shiv kumar 3314004WL0028177 00415 SBIN0005772 576 08/07/2022 No Such Account
4280 CH3314004_280622FTO_61303 3314004000NRG22280620221466445 2916343777 28/06/2022 Ashish Ashish 3314004WL0028178 00415 SBIN0005772 579 08/07/2022 No Such Account
4281 CH3314004_280622FTO_61303 3314004000NRG22280620221466446 2916343764 28/06/2022 Laxmi Laxmi 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4282 CH3314004_280622FTO_61303 3314004000NRG22280620221466447 2916343849 28/06/2022 Malti Malti 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4283 CH3314004_280622FTO_61303 3314004000NRG22280620221466448 2916343929 28/06/2022 CHAIT RAM CHAIT RAM 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4284 CH3314004_280622FTO_61303 3314004000NRG22280620221466449 2916343922 28/06/2022 KACHARA BAI KACHARA BAI 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4285 CH3314004_280622FTO_61303 3314004000NRG22280620221466450 2916343928 28/06/2022 CHAIT RAM CHAIT RAM 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4286 CH3314004_280622FTO_61303 3314004000NRG22280620221466451 2916343923 28/06/2022 KACHARA BAI KACHARA BAI 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4287 CH3314004_280622FTO_61303 3314004000NRG22280620221466452 2916343773 28/06/2022 santanu santanu 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4288 CH3314004_280622FTO_61303 3314004000NRG22280620221466453 2916343774 28/06/2022 santanu santanu 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4289 CH3314004_280622FTO_61303 3314004000NRG22280620221466454 2916343763 28/06/2022 Laxmi Laxmi 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4290 CH3314004_280622FTO_61303 3314004000NRG22280620221466455 2916343927 28/06/2022 CHAIT RAM CHAIT RAM 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4291 CH3314004_280622FTO_61303 3314004000NRG22280620221466456 2916343924 28/06/2022 KACHARA BAI KACHARA BAI 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4292 CH3314004_280622FTO_61303 3314004000NRG22280620221466457 2916343775 28/06/2022 santanu santanu 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4293 CH3314004_280622FTO_61303 3314004000NRG22280620221466458 2916343850 28/06/2022 Malti Malti 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4294 CH3314004_280622FTO_61303 3314004000NRG22280620221466459 2916343937 28/06/2022 GAYATRI GAYATRI 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4295 CH3314004_280622FTO_61303 3314004000NRG22280620221466460 2916343776 28/06/2022 Ashish Ashish 3314004WL0028178 00415 SBIN0005772 1158 08/07/2022 No Such Account
4296 CH3314004_280622FTO_61303 3314004000NRG22280620221466469 2916343785 28/06/2022 SUSHAMA BAI. SUSHAMA BAI. 3314004WL0028180 00415 SBIN0005772 1158 08/07/2022 No Such Account
4297 CH3314004_280622FTO_61303 3314004000NRG22280620221466470 2916343938 28/06/2022 RAMESHVARI RAMESHVARI 3314004WL0028181 00415 SBIN0005772 600 08/07/2022 No Such Account
4298 CH3314004_280622FTO_61303 3314004000NRG22280620221466471 2916343734 28/06/2022 PRITI KUMARI PRITI KUMARI 3314004WL0028181 00415 SBIN0005772 750 08/07/2022 No Such Account
4299 CH3314004_280622FTO_61303 3314004000NRG22280620221466472 2916343920 28/06/2022 FULESHWARI SAHU FULESHWARI SAHU 3314004WL0028181 00415 SBIN0005772 600 08/07/2022 No Such Account
4300 CH3314004_280622FTO_61303 3314004000NRG22280620221466473 2916343746 28/06/2022 SAHEB LAL SAHEB LAL 3314004WL0028181 00415 SBIN0005772 600 08/07/2022 No Such Account
4301 CH3314004_280622FTO_61303 3314004000NRG22280620221466474 2916343874 28/06/2022 RAJANI RAJANI 3314004WL0028181 00415 SBIN0005772 600 08/07/2022 No Such Account
4302 CH3314004_280622FTO_61303 3314004000NRG22280620221466548 2916343907 28/06/2022 SUKMAT SUKMAT 3314004WL0028184 00415 SBIN0005772 1158 08/07/2022 No Such Account
4303 CH3314004_280622FTO_61303 3314004000NRG22280620221466549 2916343908 28/06/2022 SUKMAT SUKMAT 3314004WL0028184 00415 SBIN0005772 1158 08/07/2022 No Such Account
4304 CH3314004_280622FTO_61303 3314004000NRG22280620221466550 2916343909 28/06/2022 SUKMAT SUKMAT 3314004WL0028184 00415 SBIN0005772 1158 08/07/2022 No Such Account
4305 CH3314004_280622FTO_61303 3314004000NRG22280620221466612 2916343872 28/06/2022 DEVKUMAR DEVKUMAR 3314004WL0028186 00415 SBIN0005772 1158 08/07/2022 No Such Account
4306 CH3314004_280622FTO_61303 3314004000NRG22280620221466613 2916343873 28/06/2022 DEVKUMAR DEVKUMAR 3314004WL0028186 00415 SBIN0005772 900 08/07/2022 No Such Account
4307 CH3314004_280622FTO_61303 3314004000NRG22280620221466614 2916343913 28/06/2022 Kalpana Kalpana 3314004WL0028186 00415 SBIN0005772 540 08/07/2022 No Such Account
4308 CH3314004_280622FTO_61303 3314004000NRG22280620221466615 2916343732 28/06/2022 Chandrika Chandrika 3314004WL0028186 00415 SBIN0005772 1158 08/07/2022 No Such Account
4309 CH3314004_280622FTO_61303 3314004000NRG22280620221466616 2916343869 28/06/2022 DEVKUMAR DEVKUMAR 3314004WL0028186 00415 SBIN0005772 900 08/07/2022 No Such Account
4310 CH3314004_280622FTO_61303 3314004000NRG22280620221466617 2916343911 28/06/2022 Kalpana Kalpana 3314004WL0028186 00415 SBIN0005772 360 08/07/2022 No Such Account
4311 CH3314004_280622FTO_61303 3314004000NRG22280620221466618 2916343912 28/06/2022 Kalpana Kalpana 3314004WL0028186 00415 SBIN0005772 150 08/07/2022 No Such Account
4312 CH3314004_280622FTO_61303 3314004000NRG22280620221466619 2916343870 28/06/2022 DEVKUMAR DEVKUMAR 3314004WL0028186 00415 SBIN0005772 900 08/07/2022 No Such Account
4313 CH3314004_280622FTO_61303 3314004000NRG22280620221466620 2916343871 28/06/2022 DEVKUMAR DEVKUMAR 3314004WL0028186 00415 SBIN0005772 1020 08/07/2022 No Such Account
4314 CH3314004_280622FTO_61303 3314004000NRG22280620221466621 2916343731 28/06/2022 Chandrika Chandrika 3314004WL0028186 00415 SBIN0005772 150 08/07/2022 No Such Account
4315 CH3314004_280622FTO_61303 3314004000NRG22280620221466623 2916343853 28/06/2022 CHITRA CHITRA 3314004WL0028187 00415 SBIN0005772 1158 08/07/2022 No Such Account
4316 CH3314004_280622FTO_61303 3314004000NRG22280620221466624 2916343852 28/06/2022 CHITRA CHITRA 3314004WL0028187 00415 SBIN0005772 120 08/07/2022 No Such Account
4317 CH3314004_280622FTO_61303 3314004000NRG22280620221466625 2916343854 28/06/2022 CHITRA CHITRA 3314004WL0028187 00415 SBIN0005772 900 08/07/2022 No Such Account
4318 CH3314004_280622FTO_61303 3314004000NRG22280620221466627 2916343745 28/06/2022 Lalita Lalita 3314004WL0028188 00415 SBIN0005772 1158 08/07/2022 No Such Account
4319 CH3314004_280622FTO_61303 3314004000NRG22280620221466630 2916343765 28/06/2022 RAJANI RAJANI 3314004WL0028189 00415 SBIN0005772 900 08/07/2022 No Such Account
4320 CH3314004_280622FTO_61303 3314004000NRG22280620221466632 2916343935 28/06/2022 BABU LAL BABU LAL 3314004WL0028190 00415 SBIN0005772 636 08/07/2022 No Such Account
4321 CH3314004_280622FTO_61303 3314004000NRG22280620221466633 2916343934 28/06/2022 BABU LAL BABU LAL 3314004WL0028190 00415 SBIN0005772 450 08/07/2022 No Such Account
4322 CH3314004_280622FTO_61303 3314004000NRG22280620221466634 2916343936 28/06/2022 BABU LAL BABU LAL 3314004WL0028190 00415 SBIN0005772 384 08/07/2022 No Such Account
4323 CH3314004_280622FTO_61303 3314004000NRG22280620221466643 2916343898 28/06/2022 SRI RAM SRI RAM 3314004WL0028191 00415 SBIN0005772 1158 08/07/2022 No Such Account
4324 CH3314004_280622FTO_61303 3314004000NRG22280620221466644 2916343766 28/06/2022 RAJU PRASAD RAJU PRASAD 3314004WL0028191 00415 SBIN0005772 1158 08/07/2022 No Such Account
4325 CH3314004_280622FTO_61303 3314004000NRG22280620221466645 2916343884 28/06/2022 VINOD KUMAR VINOD KUMAR 3314004WL0028191 00415 SBIN0005772 1158 08/07/2022 No Such Account
4326 CH3314008_140323APB_FTO_495266 3314008000NRG23140320230683131 0064782297 14/03/2023 RAMSHILA BAI RAMSHILA BAI 3314008WL017313 00093 CRGB0000708 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4327 CH3314008_140323APB_FTO_495266 3314008000NRG23140320230683218 0064782375 14/03/2023 LEELA BAI LEELA BAI 3314008WL017313 00093 CRGB0000708 1224 24/03/2023 A/c Blocked or Frozen
4328 CH3314008_140323APB_FTO_495316 3314008000NRG23140320230684987 0066034072 14/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL017315 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4329 CH3314008_140323APB_FTO_495316 3314008000NRG23140320230685021 0066034084 14/03/2023 GOPI GOPI 3314008WL017315 00093 CRGB0000708 40 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4330 CH3314008_140323APB_FTO_495316 3314008000NRG23140320230685027 0066034093 14/03/2023 RAMSHILA BAI RAMSHILA BAI 3314008WL017315 00093 CRGB0000708 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4331 CH3314008_140323APB_FTO_495316 3314008000NRG23140320230685170 0066034235 14/03/2023 LEELA BAI LEELA BAI 3314008WL017315 00093 CRGB0000708 1020 24/03/2023 A/c Blocked or Frozen
4332 CH3314008_140323APB_FTO_498008 3314008000NRG23140320230687637 0064843089 14/03/2023 Ghanshyam Ghanshyam 3314008WL017328 00093 CRGB0000708 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 CH3314008_150323APB_FTO_500101 3314008000NRG23140320230702195 0066025001 15/03/2023 SURESH KUMAR SAHU SURESH KUMAR SAHU 3314008WL017358 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 CH3314008_150323APB_FTO_500101 3314008000NRG23140320230702236 0066024993 15/03/2023 PURNIMA PURNIMA 3314008WL017358 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 CH3314008_150323APB_FTO_500958 3314008000NRG23140320230712743 0064695277 15/03/2023 AJAY KUMAR AJAY KUMAR 3314008WL017377 00176 IDIB000M588 970 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 CH3314008_150323APB_FTO_500958 3314008000NRG23140320230712799 0064695469 15/03/2023 LOKNATH LOKNATH 3314008WL017377 00168 ICIC0000538 970 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071355 1394617466 31/03/2023 SHAILENDRA SINGH SHAILENDRA SINGH 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071374 1394617371 31/03/2023 guruvar singh guruvar singh 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071410 1394617229 31/03/2023 DARASHBAI DARASHBAI 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071412 1394617392 31/03/2023 PURNIMABAI PURNIMABAI 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4341 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071414 1394617452 31/03/2023 FIRTINBAI FIRTINBAI 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071484 1394617144 31/03/2023 POONAM RAJ POONAM RAJ 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071511 1394617076 31/03/2023 SHASHI BHOOSHAN MAITRY SHASHI BHOOSHAN MAITRY 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071649 1394617312 31/03/2023 Takeswarnarayan Takeswarnarayan 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4345 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071653 1394617425 31/03/2023 Bund ram Bund ram 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4346 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071656 1394617487 31/03/2023 CHAMAR SINGH CHAMAR SINGH 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4347 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071675 1394617430 31/03/2023 Premlal manhar Premlal manhar 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4348 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071724 1394617478 31/03/2023 BAHARTA GOND BAHARTA GOND 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4349 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071734 1394617281 31/03/2023 PANCH KUNVAR PANCH KUNVAR 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4350 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071784 1394617121 31/03/2023 RAMDIN KURRE RAMDIN KURRE 3314003WL020607 00354 PUNB0483300 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071796 1394617177 31/03/2023 SAHDEO LAL DIWAKAR SAHDEO LAL DIWAKAR 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4352 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071802 1394617356 31/03/2023 VIJENDRA KUMAR RARHOR VIJENDRA KUMAR RARHOR 3314003WL020607 00354 PUNB0483300 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071814 1394617302 31/03/2023 Madhubai Madhubai 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4354 CH3314003_310323APB_FTO_575585 3314003000NRG23290320231071821 1394617216 31/03/2023 NOVEL KUMAR CHOUHAN NOVEL KUMAR CHOUHAN 3314003WL020607 00354 PUNB0483300 30 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073807 N032303219369 29/03/2023 PUNI BAI MAHILANGE PUNI BAI MAHILANGE 3314003WL020641 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073850 0416350167 29/03/2023 Rajkumari Rajkumari 3314003WL020641 00093 CRGB0000721 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
4357 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073857 0416350162 29/03/2023 Narbadiaram Narbadiaram 3314003WL020641 00093 CRGB0000721 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
4358 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073858 0416350177 29/03/2023 Samarinbai Samarinbai 3314003WL020641 00093 CRGB0000721 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
4359 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073866 0416350159 29/03/2023 Ramshilabai Ramshilabai 3314003WL020641 00093 CRGB0000721 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
4360 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073868 N03230321933E 29/03/2023 AJIT KUMAR AJIT KUMAR 3314003WL020641 00354 PUNB0483300 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073873 0416350183 29/03/2023 Lainmati Lainmati 3314003WL020641 00093 CRGB0000721 816 31/03/2023 Aadhaar Number not Mapped to Account Number
4362 CH3314003_290323APB_FTO_562787 3314003000NRG23290320231073888 0416350157 29/03/2023 Samarinbai Samarinbai 3314003WL020641 00093 CRGB0000721 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
4363 CH3314003_290323FTO_566475 3314003000NRG23290320231085048 0414951514 29/03/2023 DIL CHAND SATNAMI DIL CHAND SATNAMI 3314003WL020822 00415 SBIN0000571 1020 31/03/2023 No Such Account
4364 CH3314003_290323FTO_566475 3314003000NRG23290320231085060 0414951516 29/03/2023 Amar Yadav Amar Yadav 3314003WL020822 00415 SBIN0000571 1224 31/03/2023 No Such Account
4365 CH3314003_290323FTO_566475 3314003000NRG23290320231085061 0414951515 29/03/2023 Samay Bai Yadav Samay Bai Yadav 3314003WL020822 00415 SBIN0000571 1224 31/03/2023 No Such Account
4366 CH3314003_290522APB_FTO_33385 3314003000NRG23290520220009811 N0622000D76FB 29/05/2022 SAHODARA BAI SAHODARA BAI 3314003WL0000298 00415 SBIN0000571 1020 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 CH3314003_291222APB_FTO_354817 3314003000NRG23291220220283490 8098324260 29/12/2022 Devmati Devmati 3314003WL0009990 00354 PUNB0483300 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4368 CH3314003_310323APB_FTO_573099 3314003000NRG23300320231095943 IB23231924779 31/03/2023 SONIYA RATHORE SONIYA RATHORE 3314003WL021017 00354 PUNB0483300 612 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 CH3314003_310123FTO_442461 3314003000NRG23310120230491517 8528184315 31/01/2023 LAKHAN YADAV LAKHAN YADAV 3314003WL0013588 00415 SBIN0000571 204 06/02/2023 Account closed
4370 CH3314003_310123APB_FTO_443618 3314003000NRG23310120230495434 8524782139 31/01/2023 SANTI BAI SANTI BAI 3314003WL0013656 00354 PUNB0483300 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4371 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499321 8589231037 01/02/2023 VIJAY BAI VIJAY BAI 3314003WL0013705 00354 PUNB0483300 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4372 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499337 8589231098 01/02/2023 Rukhmani bai yadav Rukhmani bai yadav 3314003WL0013705 00354 PUNB0483300 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4373 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499341 8589231179 01/02/2023 SAHETTAR SAHETTAR 3314003WL0013705 00354 PUNB0483300 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4374 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499479 8589230987 01/02/2023 Endra bai Endra bai 3314003WL0013705 00354 PUNB0483300 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499521 8589231117 01/02/2023 Ratanbai Ratanbai 3314003WL0013705 00354 PUNB0483300 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499542 8589231158 01/02/2023 GHASIYARAM GHASIYARAM 3314003WL0013705 00354 PUNB0483300 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4377 CH3314003_010223APB_FTO_446765 3314003000NRG23310120230499562 8589231188 01/02/2023 premshankar premshankar 3314003WL0013705 00354 PUNB0483300 204 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231121815 1394617056 31/03/2023 Budhram Budhram 3314003WL021436 00354 PUNB0483300 204 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4379 CH3314007_310323APB_FTO_574880 3314007000NRG23310320231113608 1204518439 31/03/2023 Dulari Prasad Sahu Dulari Prasad Sahu 3314007WL021285 00354 PUNB0724500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 CH3314007_310323APB_FTO_574880 3314007000NRG23310320231113624 1204518321 31/03/2023 Rukhmani Rukhmani 3314007WL021285 00354 PUNB0724500 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4381 CH3314007_310323APB_FTO_574880 3314007000NRG23310320231113630 1204518353 31/03/2023 CHAMARIN BAI CHAMARIN BAI 3314007WL021285 00354 PUNB0724500 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 CH3314007_310323APB_FTO_576993 3314007000NRG23310320231128964 1205036691 31/03/2023 ANITA RAI ANITA RAI 3314007WL021564 00415 SBIN0003740 720 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 CH3314007_310323APB_FTO_577722 3314007000NRG23310320231134038 1202760217 31/03/2023 Netram Kaser Netram Kaser 3314007WL021647 00093 CRGB0000728 720 04/05/2023 Aadhaar Number not Mapped to Account Number
4384 CH3314007_310323APB_FTO_577722 3314007000NRG23310320231134076 1202760080 31/03/2023 Jawahar Jawahar 3314007WL021647 00093 CRGB0000728 720 04/05/2023 Aadhaar Number not Mapped to Account Number
4385 CH3314007_310323APB_FTO_577722 3314007000NRG23310320231134089 1202760081 31/03/2023 AKHILESH AKHILESH 3314007WL021647 00093 CRGB0000728 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4386 CH3314008_221122FTO_279699 3314008000NRG17081220160837509 22/11/2022 SHAMBHU SHAMBHU 3314008WL010383 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4387 CH3314008_221122FTO_279699 3314008000NRG17081220160837510 22/11/2022 SHAMBHU SHAMBHU 3314008WL010383 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4388 CH3314008_221122FTO_279699 3314008000NRG17160320211023568 22/11/2022 Dharmin Bai Dharmin Bai 3314008WL019552 00014 ALLA0211569 1002 29/12/2022 R11
4389 CH3314008_221122FTO_279699 3314008000NRG17180420171009635 22/11/2022 DASODA DASODA 3314008WL018230 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4390 CH3314008_221122FTO_279699 3314008000NRG17180420171009638 22/11/2022 RAM BAI RAM BAI 3314008WL018230 00093 SBIN0RRCHGB 668 29/12/2022 R11
4391 CH3314008_221122FTO_279699 3314008000NRG17271020160802753 22/11/2022 RAMESHWARI RAMESHWARI 3314008WL009243 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4392 CH3314008_221122FTO_279699 3314008000NRG17281020160804212 22/11/2022 Mahettar Mahettar 3314008WL009277 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4393 CH3314008_221122FTO_279699 3314008000NRG17281020160804214 22/11/2022 SET KUMARI SET KUMARI 3314008WL009277 00014 ALLA0211569 1002 29/12/2022 R11
4394 CH3314008_221122FTO_279699 3314008000NRG17281020160804215 22/11/2022 SET KUMARI SET KUMARI 3314008WL009277 00014 ALLA0211569 1002 29/12/2022 R11
4395 CH3314008_221122FTO_279699 3314008000NRG17281020160804216 22/11/2022 SET KUMARI SET KUMARI 3314008WL009277 00014 ALLA0211569 1002 29/12/2022 R11
4396 CH3314008_221122FTO_279699 3314008000NRG17281120160826105 22/11/2022 RAJU RAJU 3314008WL009934 00093 SBIN0RRCHGB 1002 29/12/2022 R11
4397 CH3314008_060922FTO_162659 3314008000NRG22030720221468548 06/09/2022 Vinod Kumari Navneet Vinod Kumari Navneet 3314008WL0028362 00093 SBIN0RRCHGB 1032 29/12/2022 R11
4398 CH3314008_060922FTO_162659 3314008000NRG22030720221468565 06/09/2022 MONGARA MONGARA 3314008WL0028363 00093 SBIN0RRCHGB 1158 29/12/2022 R11
4399 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441849 05/04/2022 KHIK BAI KHIK BAI 3314008WL0027895 00168 ICIC0000538 1158 12/07/2022 DBFL
4400 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441856 05/04/2022 URMILA URMILA 3314008WL0027895 00176 IDIB000S708 1158 12/07/2022 DBFL
4401 CH3314008_040422FTO_13161 3314008000NRG22040420221440896 0818903051 04/04/2022 Payal Payal 3314008WL0027886 00176 IDIB000S708 965 04/05/2022 No Such Account
4402 CH3314008_040422FTO_13262 3314008000NRG22040420221441062 04/04/2022 PUNI RAM PUNI RAM 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4403 CH3314008_040422FTO_13262 3314008000NRG22040420221441088 04/04/2022 Ghanshyam Ghanshyam 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4404 CH3314008_040422FTO_13262 3314008000NRG22040420221441109 04/04/2022 Puni Bai Yadaw Puni Bai Yadaw 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4405 CH3314008_040422FTO_13262 3314008000NRG22040420221441116 04/04/2022 PADUM BAI PADUM BAI 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4406 CH3314008_040422FTO_13262 3314008000NRG22040420221441117 04/04/2022 MAHETTAR LAL BARETH MAHETTAR LAL BARETH 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4407 CH3314008_040422FTO_13262 3314008000NRG22040420221441141 04/04/2022 LAXMIN BAI KURMI LAXMIN BAI KURMI 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4408 CH3314008_040422FTO_13262 3314008000NRG22040420221441146 04/04/2022 Dhanaram Kashyap Dhanaram Kashyap 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4409 CH3314008_040422FTO_13262 3314008000NRG22040420221441155 04/04/2022 RAJ KUMAR RAJ KUMAR 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4410 CH3314008_040422FTO_13262 3314008000NRG22040420221441163 04/04/2022 KHIR BAI KASHYAP KHIR BAI KASHYAP 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4411 CH3314008_040422FTO_13262 3314008000NRG22040420221441182 04/04/2022 seema sahu seema sahu 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4412 CH3314008_040422FTO_13262 3314008000NRG22040420221441278 04/04/2022 Anil Kumar Anil Kumar 3314008WL0027891 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4413 CH3314008_040422FTO_13262 3314008000NRG22040420221441305 04/04/2022 Lalita Lalita 3314008WL0027892 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4414 CH3314008_040422FTO_13262 3314008000NRG22040420221441498 04/04/2022 Devesh Kumar Yadav Devesh Kumar Yadav 3314008WL0027893 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4415 CH3314008_040422FTO_13262 3314008000NRG22040420221441522 04/04/2022 Lakshmilata Yadav Lakshmilata Yadav 3314008WL0027893 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4416 CH3314008_040422FTO_13262 3314008000NRG22040420221441591 04/04/2022 Pooja Kumari Sounra Pooja Kumari Sounra 3314008WL0027893 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4417 CH3314008_040422FTO_13262 3314008000NRG22040420221441633 04/04/2022 Neha Sidar Neha Sidar 3314008WL0027893 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4418 CH3314008_060922FTO_162608 3314008000NRG22050820221477883 4648746985 06/09/2022 VIJAY VIJAY 3314008WL0029427 00176 IDIB000M588 900 12/09/2022 Account closed
4419 CH3314008_060922FTO_162608 3314008000NRG22050820221477886 4648747000 06/09/2022 BHAGWAT PRASAD BHAGWAT PRASAD 3314008WL0029427 00415 SBIN0000571 900 12/09/2022 Account closed
4420 CH3314008_060922FTO_162608 3314008000NRG22060720221470016 4648747005 06/09/2022 RATHBAI SEVRA RATHBAI SEVRA 3314008WL0028566 00415 SBIN0012133 1158 12/09/2022 No Such Account
4421 CH3314008_010722FTO_67362 3314008000NRG23010720220075027 2963248711 01/07/2022 VRIJESH KUMAR VRIJESH KUMAR 3314008WL0001257 00093 CRGB0000727 612 11/07/2022 No Such Account
4422 CH3314008_020323APB_FTO_478359 3314008000NRG23020320230586552 0065696022 02/03/2023 Hari Kumar Yadaw Hari Kumar Yadaw 3314008WL016003 00093 CRGB0000734 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 CH3314008_060323APB_FTO_482897 3314008000NRG23030320230594366 IB23079082143 06/03/2023 Lavnidhi Lavnidhi 3314008WL016143 00093 CRGB0000711 1224 20/03/2023 Aadhaar Number not mapped to Account Number
4424 CH3314008_060323APB_FTO_482853 3314008000NRG23030320230594765 IB23079082133 06/03/2023 Lavnidhi Lavnidhi 3314008WL016148 00093 CRGB0000711 1224 20/03/2023 Aadhaar Number not mapped to Account Number
4425 CH3314008_060323APB_FTO_482821 3314008000NRG23030320230595360 0064212999 06/03/2023 SUNITI SUNITI 3314008WL016159 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4426 CH3314008_060323APB_FTO_482821 3314008000NRG23030320230595364 0064213000 06/03/2023 GANGOTRI BHARDWAJ GANGOTRI BHARDWAJ 3314008WL016159 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4427 CH3314008_060323APB_FTO_482833 3314008000NRG23030320230595530 IB23079082070 06/03/2023 Lavnidhi Lavnidhi 3314008WL016165 00093 CRGB0000711 1224 20/03/2023 Aadhaar Number not mapped to Account Number
4428 CH3314008_040123APB_FTO_370925 3314008000NRG23040120230318075 8083953828 04/01/2023 Saritabai Saritabai 3314008WL0010667 00176 IDIB000M588 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441864 05/04/2022 HEM BAI HEM BAI 3314008WL0027895 00168 ICIC0000538 1158 12/07/2022 DBFL
4430 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441866 05/04/2022 JOHIT BARETH JOHIT BARETH 3314008WL0027895 00176 IDIB000S708 1158 12/07/2022 DBFL
4431 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441885 05/04/2022 PILI BAI PILI BAI 3314008WL0027896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
4432 CH3314008_050422APB_FTO_13459 3314008000NRG22040420221441889 05/04/2022 Babli Manhar Babli Manhar 3314008WL0027896 00415 SBIN0005772 1158 12/07/2022 DBFL
4433 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221441986 05/04/2022 SAVITRI SAVITRI 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4434 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442026 05/04/2022 BALAK RAM BALAK RAM 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4435 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231121837 1394617010 31/03/2023 Mongrabai Mongrabai 3314003WL021436 00093 CRGB0000705 612 10/05/2023 Aadhaar Number not Mapped to Account Number
4436 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231121852 1394616963 31/03/2023 Balram sidar Balram sidar 3314003WL021436 00354 PUNB0483300 204 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4437 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231121869 1394617022 31/03/2023 Roshanlal Roshanlal 3314003WL021436 00093 CRGB0000721 408 10/05/2023 Aadhaar Number not Mapped to Account Number
4438 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231121958 1394616876 31/03/2023 PUNI BAI MAHILANGE PUNI BAI MAHILANGE 3314003WL021436 00354 PUNB0483300 408 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 CH3314003_310323APB_FTO_575678 3314003000NRG23310320231122007 1394617031 31/03/2023 Ramshilabai Ramshilabai 3314003WL021436 00093 CRGB0000721 204 10/05/2023 Aadhaar Number not Mapped to Account Number
4440 CH3314003_310323APB_FTO_576194 3314003000NRG23310320231126012 1394357149 31/03/2023 SURUCHI SURUCHI 3314003WL021507 00354 PUNB0483300 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 CH3314003_310323APB_FTO_577252 3314003000NRG23310320231132391 1877509952 31/03/2023 Ramkumar Patel Ramkumar Patel 3314003WL021619 00415 SBIN0000571 60 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 CH3314003_310323APB_FTO_577252 3314003000NRG23310320231132467 1877509887 31/03/2023 HALDHAR HALDHAR 3314003WL021619 00045 BARB0SAKTIX 60 26/05/2023 A/c Blocked or Frozen
4443 CH3314003_310323APB_FTO_577252 3314003000NRG23310320231132474 1877509907 31/03/2023 GANDNAYAK GANDNAYAK 3314003WL021619 00703 AIRP0000001 60 26/05/2023 A/c Blocked or Frozen
4444 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141155 1877342378 31/03/2023 guruvar singh guruvar singh 3314003WL021715 00354 PUNB0483300 204 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141171 1877342228 31/03/2023 PURNIMABAI PURNIMABAI 3314003WL021715 00354 PUNB0483300 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141193 1877342289 31/03/2023 POONAM RAJ POONAM RAJ 3314003WL021715 00354 PUNB0483300 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141203 1877342421 31/03/2023 SHASHI BHOOSHAN MAITRY SHASHI BHOOSHAN MAITRY 3314003WL021715 00354 PUNB0483300 204 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141269 1877342306 31/03/2023 Bund ram Bund ram 3314003WL021715 00354 PUNB0483300 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141286 1877342307 31/03/2023 Premlal manhar Premlal manhar 3314003WL021715 00354 PUNB0483300 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141343 1877342432 31/03/2023 RAMDIN KURRE RAMDIN KURRE 3314003WL021715 00354 PUNB0483300 204 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4451 CH3314008_040123APB_FTO_370925 3314008000NRG23040120230318169 8083953769 04/01/2023 MUKESH KUMAR MUKESH KUMAR 3314008WL0010667 00415 SBIN0012133 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 CH3314008_051222APB_FTO_302141 3314008000NRG23051220220210967 7065038068 05/12/2022 Sundar Lal Sundar Lal 3314008WL0007710 00168 ICIC0000538 816 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4453 CH3314003_310323APB_FTO_576970 3314003000NRG23310320231127054 1394356035 31/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL021533 00415 SBIN0000571 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 CH3314003_310323APB_FTO_576888 3314003000NRG23310320231127527 1394615746 31/03/2023 SUSHILA SUSHILA 3314003WL021544 00089 CBIN0280796 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 CH3314003_310323APB_FTO_576888 3314003000NRG23310320231127538 1394615774 31/03/2023 SAVITRI SAVITRI 3314003WL021544 00415 SBIN0000571 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4456 CH3314004_290722FTO_116372 3314004000NRG22150720221472234 3584580710 29/07/2022 ARVIND ARVIND 3314004WL0028924 00415 SBIN0005772 1158 04/08/2022 No Such Account
4457 CH3314004_290722FTO_116372 3314004000NRG22150720221472235 3584580711 29/07/2022 ARVIND ARVIND 3314004WL0028924 00415 SBIN0005772 1158 04/08/2022 No Such Account
4458 CH3314004_290722FTO_116372 3314004000NRG22150720221472236 3584580850 29/07/2022 KESHAW KESHAW 3314004WL0028924 00415 SBIN0005772 1002 04/08/2022 No Such Account
4459 CH3314004_290722FTO_116372 3314004000NRG22150720221472237 3584580849 29/07/2022 KESHAW KESHAW 3314004WL0028924 00415 SBIN0005772 1002 04/08/2022 No Such Account
4460 CH3314004_290722FTO_116372 3314004000NRG22150720221472282 3584580723 29/07/2022 Rameahwari Rameahwari 3314004WL0028926 00415 SBIN0005772 1140 04/08/2022 No Such Account
4461 CH3314004_290722FTO_116372 3314004000NRG22150720221472283 3584580722 29/07/2022 Rameahwari Rameahwari 3314004WL0028926 00415 SBIN0005772 1140 04/08/2022 No Such Account
4462 CH3314004_290722FTO_116372 3314004000NRG22150720221472288 3584580726 29/07/2022 kuso ram kuso ram 3314004WL0028928 00415 SBIN0005772 635 04/08/2022 No Such Account
4463 CH3314004_290722FTO_116372 3314004000NRG22150720221472289 3584580817 29/07/2022 Sonu Kumar Sonu Kumar 3314004WL0028929 00415 SBIN0030322 1158 04/08/2022 No Such Account
4464 CH3314004_290722FTO_116372 3314004000NRG22150720221472295 3584580683 29/07/2022 sadhu ram sadhu ram 3314004WL0028930 00415 SBIN0005772 579 04/08/2022 No Such Account
4465 CH3314004_290722FTO_116372 3314004000NRG22150720221472296 3584580728 29/07/2022 Santoshi jangde Santoshi jangde 3314004WL0028930 00415 SBIN0005772 453 04/08/2022 No Such Account
4466 CH3314004_290722FTO_116372 3314004000NRG22150720221472297 3584580696 29/07/2022 Sunita kumari banjare Sunita kumari banjare 3314004WL0028930 00415 SBIN0005772 510 04/08/2022 No Such Account
4467 CH3314004_290722FTO_116372 3314004000NRG22150720221472298 3584580738 29/07/2022 SHYAM BAI SHYAM BAI 3314004WL0028930 00415 SBIN0005772 1140 04/08/2022 No Such Account
4468 CH3314004_290722FTO_116372 3314004000NRG22150720221472299 3584580739 29/07/2022 SHYAM BAI SHYAM BAI 3314004WL0028930 00415 SBIN0005772 146 04/08/2022 No Such Account
4469 CH3314004_290722FTO_116372 3314004000NRG22150720221472300 3584580740 29/07/2022 SHYAM BAI SHYAM BAI 3314004WL0028930 00415 SBIN0005772 1050 04/08/2022 No Such Account
4470 CH3314004_290722FTO_116372 3314004000NRG22150720221472301 3584580737 29/07/2022 SHYAM BAI SHYAM BAI 3314004WL0028930 00415 SBIN0005772 579 04/08/2022 No Such Account
4471 CH3314004_290722FTO_116372 3314004000NRG22150720221472302 3584580729 29/07/2022 RAJENDRA RAJENDRA 3314004WL0028930 00415 SBIN0005772 386 04/08/2022 No Such Account
4472 CH3314004_290722FTO_116372 3314004000NRG22150720221472303 3584580732 29/07/2022 LALA RAM LALA RAM 3314004WL0028930 00415 SBIN0005772 570 04/08/2022 No Such Account
4473 CH3314004_290722FTO_116372 3314004000NRG22150720221472304 3584580697 29/07/2022 dorilal dorilal 3314004WL0028931 00415 SBIN0005772 1158 04/08/2022 Account closed
4474 CH3314004_290722FTO_116372 3314004000NRG22150720221472305 3584580687 29/07/2022 Mohan Mohan 3314004WL0028931 00415 SBIN0005772 1158 04/08/2022 No Such Account
4475 CH3314004_290722FTO_116372 3314004000NRG22150720221472306 3584580712 29/07/2022 ARVIND ARVIND 3314004WL0028931 00415 SBIN0005772 1158 04/08/2022 No Such Account
4476 CH3314003_310323APB_FTO_579059 3314003000NRG23310320231141347 1877342282 31/03/2023 SAHDEO LAL DIWAKAR SAHDEO LAL DIWAKAR 3314003WL021715 00354 PUNB0483300 408 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 CH3314004_120722FTO_87454 3314004000NRG22070720221470114 3384509051 12/07/2022 Sadhmati Ratrey Sadhmati Ratrey 3314004WL0028585 00415 SBIN0005772 1140 29/07/2022 No Such Account
4478 CH3314004_120722FTO_87454 3314004000NRG22070720221470115 3384509058 12/07/2022 Roshan Roshan 3314004WL0028586 00415 SBIN0005772 1158 29/07/2022 No Such Account
4479 CH3314004_120722FTO_87454 3314004000NRG22070720221470116 3384509055 12/07/2022 NAVDHA NAVDHA 3314004WL0028586 00415 SBIN0005772 1158 29/07/2022 No Such Account
4480 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442027 05/04/2022 UTTARA BAI UTTARA BAI 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4481 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442028 05/04/2022 Radha sande Radha sande 3314008WL0027901 00176 IDIB000S708 900 12/07/2022 DBFL
4482 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442030 05/04/2022 AMRIT BAI AMRIT BAI 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4483 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442031 05/04/2022 GHASHIYA GHASHIYA 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4484 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442032 05/04/2022 SARHU SARHU 3314008WL0027901 00176 IDIB000S708 900 12/07/2022 DBFL
4485 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442048 05/04/2022 PURNIMA PURNIMA 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4486 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442055 05/04/2022 KERA BAI KERA BAI 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
4487 CH3314008_050422APB_FTO_13459 3314008000NRG22050420221442056 05/04/2022 Kamlesh kumar Kamlesh kumar 3314008WL0027901 00415 SBIN0012133 900 12/07/2022 DBFL
4488 CH3314008_060822FTO_126978 3314008000NRG22060120220772082 3983188739 06/08/2022 Tejkumar Ratre Tejkumar Ratre 3314008WL017998 00703 AIRP0000001 1158 17/08/2022 A/c Blocked or Frozen
4489 CH3314008_050922FTO_160806 3314008000NRG22070820221478071 4648755987 05/09/2022 Punam Kumari Punam Kumari 3314008WL0029438 00176 IDIB000S708 100 12/09/2022 A/c Blocked or Frozen
4490 CH3314008_080422APB_FTO_16690 3314008000NRG22080420221448508 0830770241 08/04/2022 KANHAIYA LAL SANVRA KANHAIYA LAL SANVRA 3314008WL0027946 00176 IDIB000M588 1158 04/05/2022 Account closed
4491 CH3314008_090422FTO_17535 3314008000NRG22090420221454375 0830582321 09/04/2022 NONI BAI NONI BAI 3314008WL0027983 00415 SBIN0012133 965 04/05/2022 Account closed
4492 CH3314008_050922FTO_160806 3314008000NRG22100820221478431 4648755947 05/09/2022 Dhanai Bai Jolhe Dhanai Bai Jolhe 3314008WL0029467 00093 CRGB0000711 1158 12/09/2022 No Such Account
4493 CH3314008_050922FTO_160806 3314008000NRG22100820221478442 4648755974 05/09/2022 PYARE LAL PYARE LAL 3314008WL0029471 00176 IDIB000S708 100 12/09/2022 No Such Account
4494 CH3314008_050922FTO_160806 3314008000NRG22160820221478597 4648755963 05/09/2022 SATRUPA SATRUPA 3314008WL0029481 00093 CRGB0000734 1158 12/09/2022 No Such Account
4495 CH3314008_060822FTO_126978 3314008000NRG22240320221348402 3983188771 06/08/2022 Yashwant Kumar Sahu Yashwant Kumar Sahu 3314008WL026492 00176 IDIB000M588 1104 17/08/2022 Account closed
4496 CH3314008_060822FTO_126978 3314008000NRG22240320221348405 3983188772 06/08/2022 Yashwant Kumar Sahu Yashwant Kumar Sahu 3314008WL026492 00176 IDIB000M588 1104 17/08/2022 Account closed
4497 CH3314008_050922FTO_160806 3314008000NRG22250820221478965 4648756057 05/09/2022 fulkunwar fulkunwar 3314008WL0029540 00415 SBIN0005772 1110 12/09/2022 No Such Account
4498 CH3314008_060822FTO_126978 3314008000NRG22290620221467058 3983188795 06/08/2022 GAJPATI GAJPATI 3314008WL0028250 00093 CRGB0000708 120 17/08/2022 Account closed
4499 CH3314008_020123FTO_366625 3314008000NRG23020120230307053 8083470722 02/01/2023 kumari shobha Patel kumari shobha Patel 3314008WL0010463 00415 SBIN0005772 1224 20/01/2023 No Such Account
4500 CH3314008_060323APB_FTO_483808 3314008000NRG23030320230589394 0065903479 06/03/2023 DURDESHWARI DURDESHWARI 3314008WL016071 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4501 CH3314008_060323APB_FTO_483808 3314008000NRG23030320230589415 0065903507 06/03/2023 ANJANI DINKAR ANJANI DINKAR 3314008WL016071 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4502 CH3314008_060323APB_FTO_483808 3314008000NRG23030320230589426 0065903503 06/03/2023 DHARMIN DHARMIN 3314008WL016071 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4503 CH3314004_290722FTO_116372 3314004000NRG22150720221472307 3584580713 29/07/2022 ARVIND ARVIND 3314004WL0028931 00415 SBIN0005772 1158 04/08/2022 No Such Account
4504 CH3314004_290722FTO_116372 3314004000NRG22150720221472339 3584580845 29/07/2022 RAJENDR RAJENDR 3314004WL0028932 00415 SBIN0005772 1158 04/08/2022 No Such Account
4505 CH3314004_290722FTO_116372 3314004000NRG22150720221472352 3584580727 29/07/2022 DHANESHWARI KENWAT DHANESHWARI KENWAT 3314004WL0028937 00415 SBIN0005772 1158 04/08/2022 No Such Account
4506 CH3314004_290722FTO_116372 3314004000NRG22150720221472368 3584580706 29/07/2022 BALRAM PATEL BALRAM PATEL 3314004WL0028939 00415 SBIN0005772 193 04/08/2022 No Such Account
4507 CH3314004_290722FTO_116372 3314004000NRG22150720221472369 3584580707 29/07/2022 BALRAM PATEL BALRAM PATEL 3314004WL0028939 00415 SBIN0005772 772 04/08/2022 No Such Account
4508 CH3314004_290722FTO_116372 3314004000NRG22150720221472370 3584580791 29/07/2022 GHASIYA GHASIYA 3314004WL0028939 00415 SBIN0005772 772 04/08/2022 No Such Account
4509 CH3314004_290722FTO_116372 3314004000NRG22150720221472371 3584580748 29/07/2022 Hemant Hemant 3314004WL0028939 00415 SBIN0005772 1158 04/08/2022 Account closed
4510 CH3314004_290722FTO_116372 3314004000NRG22150720221472372 3584580693 29/07/2022 RAJESHWARI RAJESHWARI 3314004WL0028939 00415 SBIN0005772 193 04/08/2022 No Such Account
4511 CH3314004_290722FTO_116372 3314004000NRG22150720221472373 3584580792 29/07/2022 Dilip Dilip 3314004WL0028939 00415 SBIN0005772 1158 04/08/2022 No Such Account
4512 CH3314004_290722FTO_116372 3314004000NRG22150720221472374 3584580783 29/07/2022 MEM BAI MEM BAI 3314004WL0028939 00415 SBIN0005772 386 04/08/2022 No Such Account
4513 CH3314004_290722FTO_116372 3314004000NRG22150720221472382 3584580793 29/07/2022 HARFUL HARFUL 3314004WL0028942 00415 SBIN0005772 1158 04/08/2022 No Such Account
4514 CH3314004_290722FTO_116372 3314004000NRG22150720221473009 3584580828 29/07/2022 Sanjiv Kumar chandra Sanjiv Kumar chandra 3314004WL0029008 00415 SBIN0005772 386 04/08/2022 No Such Account
4515 CH3314004_290722FTO_116372 3314004000NRG22150720221473010 3584580747 29/07/2022 MAMTA DEVI MAMTA DEVI 3314004WL0029008 00415 SBIN0005772 965 04/08/2022 No Such Account
4516 CH3314004_290722FTO_116372 3314004000NRG22190720221474064 3584580702 29/07/2022 Santosh kumar Santosh kumar 3314004WL0029112 00415 SBIN0005772 12 04/08/2022 No Such Account
4517 CH3314004_290722FTO_116372 3314004000NRG22190720221474065 3584580703 29/07/2022 Santosh kumar Santosh kumar 3314004WL0029112 00415 SBIN0005772 12 04/08/2022 No Such Account
4518 CH3314004_290722FTO_116372 3314004000NRG22190720221474066 3584580724 29/07/2022 Santosh kumar Santosh kumar 3314004WL0029112 00415 SBIN0005772 6 04/08/2022 No Such Account
4519 CH3314004_290722FTO_116372 3314004000NRG22190720221474067 3584580701 29/07/2022 Santosh kumar Santosh kumar 3314004WL0029112 00415 SBIN0005772 1020 04/08/2022 No Such Account
4520 CH3314004_290722FTO_116372 3314004000NRG22190720221474068 3584580695 29/07/2022 JOHIT RAM JOHIT RAM 3314004WL0029112 00415 SBIN0005772 6 04/08/2022 No Such Account
4521 CH3314004_290722FTO_116372 3314004000NRG22190720221474069 3584580694 29/07/2022 JOHIT RAM JOHIT RAM 3314004WL0029112 00415 SBIN0005772 12 04/08/2022 No Such Account
4522 CH3314004_290722FTO_116372 3314004000NRG22190720221474072 3584580752 29/07/2022 SUSHAMA BAI. SUSHAMA BAI. 3314004WL0029112 00415 SBIN0005772 1158 04/08/2022 No Such Account
4523 CH3314004_290722FTO_116372 3314004000NRG22190720221474078 3584580744 29/07/2022 Kalpana Kalpana 3314004WL0029113 00415 SBIN0005772 540 04/08/2022 No Such Account
4524 CH3314004_290722FTO_116372 3314004000NRG22190720221474079 3584580745 29/07/2022 Kalpana Kalpana 3314004WL0029113 00415 SBIN0005772 360 04/08/2022 No Such Account
4525 CH3314004_290722FTO_116372 3314004000NRG22190720221474080 3584580746 29/07/2022 Kalpana Kalpana 3314004WL0029113 00415 SBIN0005772 150 04/08/2022 No Such Account
4526 CH3314004_290722FTO_116372 3314004000NRG22190720221474101 3584580670 29/07/2022 BADRINATH BADRINATH 3314004WL0029119 00688 FINO0001001 772 04/08/2022 Account Under Litigation
4527 CH3314004_290722FTO_116372 3314004000NRG22190720221474104 3584580826 29/07/2022 Jamelal Jamelal 3314004WL0029120 00415 SBIN0030322 300 04/08/2022 No Such Account
4528 CH3314004_290722FTO_116372 3314004000NRG22200720221474537 3584580822 29/07/2022 Lalit kumar Lalit kumar 3314004WL0029199 00415 SBIN0030322 1020 04/08/2022 No Such Account
4529 CH3314004_290722FTO_116372 3314004000NRG22200720221474538 3584580824 29/07/2022 PARVATI PARVATI 3314004WL0029199 00415 SBIN0030322 1050 04/08/2022 Account closed
4530 CH3314004_290622APB_FTO_63312 3314004000NRG22210620221456663 2913977471 29/06/2022 sunita sunita 3314004WL0028010 00093 SBIN0RRCHGB 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 CH3314008_070323APB_FTO_485488 3314008000NRG23040320230606029 0064551301 07/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL016283 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4532 CH3314008_041022APB_FTO_204861 3314008000NRG23041020220150934 5477513909 04/10/2022 Kumari Bai Kumari Bai 3314008WL0004789 00093 CRGB0000727 1224 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 CH3314008_250223FTO_472190 3314008000NRG23050220230514124 0039763074 25/02/2023 Budhram Budhram 3314008WL0013982 00093 CRGB0000711 1020 23/03/2023 No Such Account
4534 CH3314008_250223FTO_472190 3314008000NRG23050220230514125 0039763073 25/02/2023 Budhram Budhram 3314008WL0013982 00093 CRGB0000711 1224 23/03/2023 No Such Account
4535 CH3314008_250223FTO_472190 3314008000NRG23050220230514126 0039763138 25/02/2023 Lacchan Das Lacchan Das 3314008WL0013982 00152 HDFC0002626 1224 23/03/2023 No Such Account
4536 CH3314008_250223FTO_472190 3314008000NRG23050220230514127 0039763072 25/02/2023 Budhram Budhram 3314008WL0013982 00093 CRGB0000711 1224 23/03/2023 No Such Account
4537 CH3314008_250223FTO_472190 3314008000NRG23050220230514128 0039763071 25/02/2023 Budhram Budhram 3314008WL0013982 00093 CRGB0000711 1224 23/03/2023 No Such Account
4538 CH3314008_250223FTO_472190 3314008000NRG23050220230514129 0039763139 25/02/2023 Lacchan Das Lacchan Das 3314008WL0013982 00152 HDFC0002626 1224 23/03/2023 No Such Account
4539 CH3314008_250223FTO_472190 3314008000NRG23050220230514138 0039763069 25/02/2023 Kaushilya Rathiya Kaushilya Rathiya 3314008WL0013986 00093 CRGB0000711 1020 23/03/2023 No Such Account
4540 CH3314008_250223FTO_472190 3314008000NRG23050220230514139 0039763155 25/02/2023 VIJAY KUMAR VIJAY KUMAR 3314008WL0013987 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
4541 CH3314008_060323APB_FTO_483776 3314008000NRG23060320230621886 0064231286 06/03/2023 DURGESH KUMAR DURGESH KUMAR 3314008WL016532 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 CH3314008_060323APB_FTO_483776 3314008000NRG23060320230621896 0064231317 06/03/2023 Sonika Nawneet Sonika Nawneet 3314008WL016532 00415 SBIN0005772 1020 24/03/2023 Account closed
4543 CH3314008_060323APB_FTO_484340 3314008000NRG23060320230623957 0065998619 06/03/2023 DURGESH KUMAR DURGESH KUMAR 3314008WL016559 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 CH3314008_061022APB_FTO_205794 3314008000NRG23061020220151153 5477517771 06/10/2022 VIKRAM SINGH VIKRAM SINGH 3314008WL0004806 00093 CRGB0000727 1224 13/10/2022 Account closed
4545 CH3314008_110722FTO_84943 3314008000NRG23080720220102912 3186739567 11/07/2022 Nohar Lal Banjare Nohar Lal Banjare 3314008WL0001837 00662 BDBL0001551 1224 19/07/2022 No Such Account
4546 CH3314008_081222FTO_306586 3314008000NRG23081220220216720 7320518400 08/12/2022 Anjali Anjali 3314008WL0007987 00093 CRGB0000734 1020 20/12/2022 No Such Account
4547 CH3314008_090123FTO_382196 3314008000NRG23090120230347441 8096555647 09/01/2023 KRISHNA KUMAR LAHRE KRISHNA KUMAR LAHRE 3314008WL0011153 00176 IDIB000S708 1224 21/01/2023 Account closed
4548 CH3314008_250223FTO_472190 3314008000NRG23090120230348214 0039763042 25/02/2023 Rajesh Singh Sidar Rajesh Singh Sidar 3314008WL0011166 00468 UBIN0542091 1224 23/03/2023 No Such Account
4549 CH3314008_250223FTO_472190 3314008000NRG23090120230348215 0039763151 25/02/2023 Budhram Budhram 3314008WL0011167 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
4550 CH3314008_250223FTO_472190 3314008000NRG23090120230348217 0039763152 25/02/2023 Budhram Budhram 3314008WL0011167 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
4551 CH3314008_090323APB_FTO_489217 3314008000NRG23090320230635363 0066055416 09/03/2023 Kaushiliya Kaushiliya 3314008WL016743 00093 CRGB0000711 408 24/03/2023 Aadhaar Number not Mapped to Account Number
4552 CH3314008_090323APB_FTO_489339 3314008000NRG23090320230636713 0066054583 09/03/2023 Savitri Bai Dhirhe Savitri Bai Dhirhe 3314008WL016758 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4553 CH3314008_090323APB_FTO_489339 3314008000NRG23090320230636744 0066054572 09/03/2023 Kaushiliya Kaushiliya 3314008WL016758 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4554 CH3314008_090323APB_FTO_489664 3314008000NRG23090320230638555 0065944679 09/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL016779 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4555 CH3314008_091222APB_FTO_311043 3314008000NRG23091220220221851 7321246754 09/12/2022 SAGAR BAI SAGAR BAI 3314008WL0008225 00093 CRGB0000711 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4556 CH3314008_120722FTO_88554 3314008000NRG23120720220110346 3304054580 12/07/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0002006 00093 CRGB0000708 1224 25/07/2022 No Such Account
4557 CH3314008_120722FTO_88554 3314008000NRG23120720220110347 3304054582 12/07/2022 Pothi Ram Pothi Ram 3314008WL0002006 00093 CRGB0000708 1224 25/07/2022 No Such Account
4558 CH3314008_121222FTO_313643 3314008000NRG23121220220222893 7320509211 12/12/2022 Radha Bai Radha Bai 3314008WL0008272 00032 UTIB0001823 1224 20/12/2022 No Such Account
4559 CH3314008_121222FTO_313643 3314008000NRG23121220220222906 7320509208 12/12/2022 Sunder Bai Sunder Bai 3314008WL0008272 00032 UTIB0001823 1224 20/12/2022 No Such Account
4560 CH3314004_120722FTO_87454 3314004000NRG22070720221470117 3384509050 12/07/2022 Akash Kumar Yadaw Akash Kumar Yadaw 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4561 CH3314004_120722FTO_87454 3314004000NRG22070720221470118 3384509053 12/07/2022 PARMESHWAR PARMESHWAR 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4562 CH3314004_120722FTO_87454 3314004000NRG22070720221470119 3384509060 12/07/2022 Mahettar Tandan Mahettar Tandan 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4563 CH3314004_120722FTO_87454 3314004000NRG22070720221470120 3384509052 12/07/2022 CHANDRIKA PRASAD CHANDRIKA PRASAD 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4564 CH3314004_120722FTO_87454 3314004000NRG22070720221470121 3384509064 12/07/2022 dinesh dinesh 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4565 CH3314004_120722FTO_87454 3314004000NRG22070720221470122 3384509056 12/07/2022 dileshwari kumari dileshwari kumari 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4566 CH3314004_120722FTO_87454 3314004000NRG22070720221470123 3384509062 12/07/2022 Mahettar Tandan Mahettar Tandan 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4567 CH3314004_120722FTO_87454 3314004000NRG22070720221470124 3384509061 12/07/2022 Mahettar Tandan Mahettar Tandan 3314004WL0028587 00415 SBIN0005772 386 29/07/2022 No Such Account
4568 CH3314004_120722FTO_87454 3314004000NRG22070720221470125 3384509063 12/07/2022 dinesh dinesh 3314004WL0028587 00415 SBIN0005772 1158 29/07/2022 No Such Account
4569 CH3314004_120722FTO_87454 3314004000NRG22070720221470126 3384509059 12/07/2022 GEND BAI GEND BAI 3314004WL0028588 00415 SBIN0005772 1158 29/07/2022 No Such Account
4570 CH3314004_120722FTO_87454 3314004000NRG22070720221470127 3384509054 12/07/2022 SIMA SIMA 3314004WL0028588 00415 SBIN0005772 1158 29/07/2022 No Such Account
4571 CH3314004_120722FTO_87454 3314004000NRG22070720221470134 3384509057 12/07/2022 SANT RAM SANT RAM 3314004WL0028590 00415 SBIN0005772 20 29/07/2022 No Such Account
4572 CH3314004_270622APB_FTO_59535 3314004000NRG22230620221461526 2913964846 27/06/2022 RAJ KUMARI RAJ KUMARI 3314004WL0028078 00415 SBIN0005772 965 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4573 CH3314004_270622APB_FTO_59355 3314004000NRG22240620221463696 2914310621 27/06/2022 GANGOTRI GANGOTRI 3314004WL0028096 00415 SBIN0005772 6 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4574 CH3314004_270622APB_FTO_59355 3314004000NRG22240620221463700 2914310668 27/06/2022 SIDDHI BAI SIDDHI BAI 3314004WL0028096 00415 SBIN0005772 6 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4575 CH3314004_270622APB_FTO_59316 3314004000NRG22240620221463863 2914077189 27/06/2022 RAM LAL RAM LAL 3314004WL0028099 00093 SBIN0RRCHGB 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4576 CH3314004_270622APB_FTO_59316 3314004000NRG22240620221463864 2914077190 27/06/2022 KIRTAN BAI KIRTAN BAI 3314004WL0028099 00093 SBIN0RRCHGB 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4577 CH3314004_270622FTO_59304 3314004000NRG22240620221463869 2913217938 27/06/2022 LAKESHWARI LAKESHWARI 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 No Such Account
4578 CH3314004_270622FTO_59304 3314004000NRG22240620221463969 2913217918 27/06/2022 laxminbai laxminbai 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 No Such Account
4579 CH3314004_270622FTO_59304 3314004000NRG22240620221463973 2913217936 27/06/2022 KALA BAI KALA BAI 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 No Such Account
4580 CH3314004_270622FTO_59304 3314004000NRG22240620221464037 2913217929 27/06/2022 AMRIT LAL AMRIT LAL 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 No Such Account
4581 CH3314004_290622FTO_63015 3314004000NRG22011220210683824 2913152585 29/06/2022 NIRMALA devi NIRMALA devi 3314004WL014862 00415 SBIN0005772 680 08/07/2022 No Such Account
4582 CH3314004_290622FTO_63015 3314004000NRG22011220210683827 2913152540 29/06/2022 BADAKANONI BADAKANONI 3314004WL014864 00415 SBIN0005772 579 08/07/2022 No Such Account
4583 CH3314004_290622FTO_63015 3314004000NRG22011220210683828 2913152610 29/06/2022 RAMESH RAMESH 3314004WL014865 00415 SBIN0005772 1140 08/07/2022 No Such Account
4584 CH3314004_290622FTO_63015 3314004000NRG22020320221115893 2913152494 29/06/2022 Raju Raju 3314004WL023682 00415 SBIN0005772 604 08/07/2022 No Such Account
4585 CH3314004_290622FTO_63015 3314004000NRG22020320221115895 2913152440 29/06/2022 Jamelal Jamelal 3314004WL023683 00415 SBIN0005772 300 08/07/2022 No Such Account
4586 CH3314004_290622FTO_63015 3314004000NRG22020320221115896 2913152549 29/06/2022 MANKUWER MANKUWER 3314004WL023684 00415 SBIN0005772 1158 08/07/2022 No Such Account
4587 CH3314004_290622FTO_63015 3314004000NRG22020320221115897 2913152550 29/06/2022 MANKUWER MANKUWER 3314004WL023684 00415 SBIN0005772 1158 08/07/2022 No Such Account
4588 CH3314004_290622FTO_63015 3314004000NRG22020320221115898 2913152548 29/06/2022 PARVATI PARVATI 3314004WL023685 00415 SBIN0005772 1050 08/07/2022 No Such Account
4589 CH3314004_290622FTO_63015 3314004000NRG22020320221115902 2913152514 29/06/2022 BADRINATH BADRINATH 3314004WL023686 00688 FINO0001001 772 08/07/2022 Account Under Litigation
4590 CH3314004_290622FTO_63015 3314004000NRG22020320221116145 2913152461 29/06/2022 Preeti Preeti 3314004WL023694 00415 SBIN0005772 450 08/07/2022 No Such Account
4591 CH3314004_290622FTO_63015 3314004000NRG22020320221116148 2913152478 29/06/2022 JAG BAI RATRE JAG BAI RATRE 3314004WL023695 00415 SBIN0005772 450 08/07/2022 No Such Account
4592 CH3314004_020422APB_FTO_9587 3314004000NRG22020420221430281 0818013866 02/04/2022 FIRTIN FIRTIN 3314004WL0027798 00168 ICIC0000538 750 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4593 CH3314004_020422APB_FTO_9587 3314004000NRG22020420221431506 0818013727 02/04/2022 AFROJ KHAN AFROJ KHAN 3314004WL0027803 00415 SBIN0030322 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 CH3314004_020422APB_FTO_9587 3314004000NRG22020420221432456 0818013599 02/04/2022 SAVIRTIY SAVIRTIY 3314004WL0027810 00415 SBIN0030322 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4595 CH3314004_020422APB_FTO_9587 3314004000NRG22020420221433522 0818013600 02/04/2022 SAVIRTIY SAVIRTIY 3314004WL0027812 00415 SBIN0030322 900 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4596 CH3314004_290622FTO_63015 3314004000NRG22030320221132421 2913152447 29/06/2022 Santosh kumar Santosh kumar 3314004WL023920 00415 SBIN0005772 1020 08/07/2022 No Such Account
4597 CH3314004_290622FTO_63015 3314004000NRG22050120220762850 2913152533 29/06/2022 SUKWARA SUKWARA 3314004WL017796 00415 SBIN0005772 772 08/07/2022 Account closed
4598 CH3314004_290622FTO_63015 3314004000NRG22050120220765134 2913152400 29/06/2022 URMILA URMILA 3314004WL017861 00415 SBIN0005772 1158 08/07/2022 No Such Account
4599 CH3314004_290622FTO_63015 3314004000NRG22050120220765135 2913152433 29/06/2022 Sanjiv Kumar chandra Sanjiv Kumar chandra 3314004WL017861 00415 SBIN0005772 386 08/07/2022 No Such Account
4600 CH3314004_290622FTO_63015 3314004000NRG22050120220765480 2913152574 29/06/2022 GAYATRI GAYATRI 3314004WL017868 00415 SBIN0005772 1002 08/07/2022 No Such Account
4601 CH3314004_290622FTO_63015 3314004000NRG22050120220765481 2913152409 29/06/2022 madan madan 3314004WL017868 00415 SBIN0005772 1002 08/07/2022 No Such Account
4602 CH3314004_290622FTO_63015 3314004000NRG22050120220765482 2913152590 29/06/2022 UTTAMDAS UTTAMDAS 3314004WL017868 00415 SBIN0005772 1002 08/07/2022 No Such Account
4603 CH3314004_290622FTO_63015 3314004000NRG22050120220765483 2913152413 29/06/2022 KESHAW KESHAW 3314004WL017868 00415 SBIN0005772 1002 08/07/2022 No Such Account
4604 CH3314004_290622FTO_63015 3314004000NRG22050120220765484 2913152608 29/06/2022 FEKANBAI SATNAMI FEKANBAI SATNAMI 3314004WL017869 00415 SBIN0005772 1158 08/07/2022 No Such Account
4605 CH3314004_290622FTO_63015 3314004000NRG22070120220777896 2913152611 29/06/2022 SHYAM BAI SHYAM BAI 3314004WL018139 00415 SBIN0005772 1050 08/07/2022 No Such Account
4606 CH3314004_290622FTO_63015 3314004000NRG22070320221171466 2913152539 29/06/2022 BADAKANONI BADAKANONI 3314004WL024362 00415 SBIN0005772 965 08/07/2022 No Such Account
4607 CH3314004_290622FTO_63015 3314004000NRG22070320221171468 2913152538 29/06/2022 BADAKANONI BADAKANONI 3314004WL024362 00415 SBIN0005772 965 08/07/2022 No Such Account
4608 CH3314004_290622FTO_63015 3314004000NRG22070320221171884 2913152601 29/06/2022 ARVIND ARVIND 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4609 CH3314004_290622FTO_63015 3314004000NRG22070320221171885 2913152446 29/06/2022 MADHU KASHYAP MADHU KASHYAP 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4610 CH3314004_290622FTO_63015 3314004000NRG22070320221171886 2913152595 29/06/2022 NIRMALA BAI NIRMALA BAI 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4611 CH3314004_290622FTO_63015 3314004000NRG22070320221171887 2913152598 29/06/2022 ARVIND ARVIND 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4612 CH3314004_290622FTO_63015 3314004000NRG22070320221171888 2913152445 29/06/2022 MADHU KASHYAP MADHU KASHYAP 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4613 CH3314004_290622FTO_63015 3314004000NRG22070320221171889 2913152594 29/06/2022 NIRMALA BAI NIRMALA BAI 3314004WL024373 00415 SBIN0005772 1158 08/07/2022 No Such Account
4614 CH3314004_290622FTO_63015 3314004000NRG22070320221172408 2913152619 29/06/2022 kachara bai kachara bai 3314004WL024382 00415 SBIN0005772 579 08/07/2022 No Such Account
4615 CH3314004_290622FTO_63015 3314004000NRG22070320221172409 2913152620 29/06/2022 kachara bai kachara bai 3314004WL024382 00415 SBIN0005772 1158 08/07/2022 No Such Account
4616 CH3314004_290622FTO_63015 3314004000NRG22100220220948183 2913152525 29/06/2022 SHIV KUMARI SHIV KUMARI 3314004WL021261 00415 SBIN0005772 370 08/07/2022 No Such Account
4617 CH3314004_290622FTO_63015 3314004000NRG22100220220948184 2913152460 29/06/2022 NARENDRA KUMAR NARENDRA KUMAR 3314004WL021261 00415 SBIN0005772 370 08/07/2022 No Such Account
4618 CH3314004_290622FTO_63015 3314004000NRG22100220220948974 2913152535 29/06/2022 dorilal dorilal 3314004WL021273 00415 SBIN0005772 1158 08/07/2022 No Such Account
4619 CH3314004_290622FTO_63015 3314004000NRG22100220220948975 2913152524 29/06/2022 Mohan Mohan 3314004WL021273 00415 SBIN0005772 1158 08/07/2022 No Such Account
4620 CH3314004_290622FTO_63015 3314004000NRG22100220220948977 2913152600 29/06/2022 ARVIND ARVIND 3314004WL021273 00415 SBIN0005772 1158 08/07/2022 No Such Account
4621 CH3314004_290622FTO_63015 3314004000NRG22100220220948978 2913152443 29/06/2022 MADHU KASHYAP MADHU KASHYAP 3314004WL021273 00415 SBIN0005772 1158 08/07/2022 No Such Account
4622 CH3314004_290622FTO_63015 3314004000NRG22100220220948979 2913152597 29/06/2022 NIRMALA BAI NIRMALA BAI 3314004WL021273 00415 SBIN0005772 1158 08/07/2022 No Such Account
4623 CH3314004_290622FTO_63015 3314004000NRG22120120220787184 2913152483 29/06/2022 RAVI KUMAR RAVI KUMAR 3314004WL018357 00415 SBIN0005772 1080 08/07/2022 No Such Account
4624 CH3314004_290622FTO_63015 3314004000NRG22120120220787503 2913152573 29/06/2022 GAYATRI GAYATRI 3314004WL018370 00415 SBIN0005772 1050 08/07/2022 No Such Account
4625 CH3314004_290622FTO_63015 3314004000NRG22120120220787504 2913152589 29/06/2022 UTTAMDAS UTTAMDAS 3314004WL018370 00415 SBIN0005772 1050 08/07/2022 No Such Account
4626 CH3314004_290622FTO_63015 3314004000NRG22120120220787626 2913152450 29/06/2022 rajkumar rajkumar 3314004WL018377 00415 SBIN0005772 1158 08/07/2022 No Such Account
4627 CH3314004_290622FTO_63015 3314004000NRG22120120220787627 2913152646 29/06/2022 URMILA URMILA 3314004WL018378 00415 SBIN0005772 1158 08/07/2022 No Such Account
4628 CH3314004_290622FTO_63015 3314004000NRG22120120220787629 2913152614 29/06/2022 MAMTA DEVI MAMTA DEVI 3314004WL018380 00415 SBIN0005772 965 08/07/2022 No Such Account
4629 CH3314004_290622FTO_63015 3314004000NRG22141220210706133 2913152575 29/06/2022 Sanju kumar Sanju kumar 3314004WL015931 00415 SBIN0005772 760 08/07/2022 No Such Account
4630 CH3314004_290622FTO_63015 3314004000NRG22141220210706145 2913152469 29/06/2022 DURGESH KUMAR DURGESH KUMAR 3314004WL015937 00415 SBIN0005772 300 08/07/2022 No Such Account
4631 CH3314004_290622FTO_63015 3314004000NRG22151220210709812 2913152481 29/06/2022 Anar bai Anar bai 3314004WL016080 00415 SBIN0005772 965 08/07/2022 No Such Account
4632 CH3314004_290622FTO_63015 3314004000NRG22151220210709813 2913152441 29/06/2022 Avinash Avinash 3314004WL016080 00415 SBIN0005772 1158 08/07/2022 No Such Account
4633 CH3314004_290622FTO_63015 3314004000NRG22151220210709815 2913152529 29/06/2022 Mani Ram Mani Ram 3314004WL016080 00415 SBIN0005772 1158 08/07/2022 No Such Account
4634 CH3314004_290622FTO_63015 3314004000NRG22151220210709816 2913152527 29/06/2022 Tara Bai Tara Bai 3314004WL016080 00415 SBIN0005772 965 08/07/2022 No Such Account
4635 CH3314003_200223APB_FTO_464945 3314003000NRG23200220230534147 9183980311 20/02/2023 CHHAT RAM CHHAT RAM 3314003WL014833 00354 PUNB0483300 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 CH3314003_200323APB_FTO_518733 3314003000NRG23200320230953142 0068446092 20/03/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL019109 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 CH3314003_210223APB_FTO_465812 3314003000NRG23210220230537273 9310438557 21/02/2023 Hetram rator Hetram rator 3314003WL014977 00354 PUNB0483300 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 CH3314003_210323APB_FTO_524181 3314003000NRG23210320230965432 0115961612 21/03/2023 Neetu Kumari Ratre Neetu Kumari Ratre 3314003WL019289 00703 AIRP0000001 1224 25/03/2023 Account closed
4639 CH3314003_210323APB_FTO_523739 3314003000NRG23210320230970177 0116111725 21/03/2023 Amritbai Amritbai 3314003WL019350 00415 SBIN0004572 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 CH3314003_210323APB_FTO_524593 3314003000NRG23210320230973623 0116120445 21/03/2023 Chavi bai sidar Chavi bai sidar 3314003WL019403 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 CH3314003_210323APB_FTO_524593 3314003000NRG23210320230973626 0116120437 21/03/2023 CHANDRIKA BAI SAHU CHANDRIKA BAI SAHU 3314003WL019403 00354 PUNB0483300 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4642 CH3314003_210323FTO_525455 3314003000NRG23210320230975783 0115321061 21/03/2023 LAXMIBAI LAXMIBAI 3314003WL019428 00415 SBIN0000571 60 25/03/2023 Account closed
4643 CH3314003_210323FTO_525455 3314003000NRG23210320230975819 0115321067 21/03/2023 DEVDATT JAISWAL DEVDATT JAISWAL 3314003WL019428 00415 SBIN0000571 60 25/03/2023 Account closed
4644 CH3314003_220223APB_FTO_467678 3314003000NRG23220220230543498 9309637957 22/02/2023 NEELKUNWAR NEELKUNWAR 3314003WL015152 00354 PUNB0483300 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 CH3314003_220323APB_FTO_527509 3314003000NRG23220320230981476 0116259816 22/03/2023 MANISHA MANISHA 3314003WL019474 00415 SBIN0000571 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 CH3314003_220323APB_FTO_527509 3314003000NRG23220320230981501 0116260016 22/03/2023 SAMAR SINGH SAMAR SINGH 3314003WL019474 00415 SBIN0000571 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 CH3314003_220323APB_FTO_528989 3314003000NRG23220320230988258 0116103008 22/03/2023 Anita bai Anita bai 3314003WL019550 00415 SBIN0012134 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 CH3314003_220822FTO_141387 3314003000NRG23220820220136717 4230150402 22/08/2022 Indrawati Indrawati 3314003WL0003575 00415 SBIN0000571 1224 27/08/2022 Account closed
4649 CH3314003_220822FTO_141387 3314003000NRG23220820220136718 4230150403 22/08/2022 Indrawati Indrawati 3314003WL0003575 00415 SBIN0000571 1224 27/08/2022 Account closed
4650 CH3314003_220822APB_FTO_142575 3314003000NRG23220820220136905 4278951514 22/08/2022 Budhram Budhram 3314003WL0003598 00415 SBIN0012134 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 CH3314003_241222APB_FTO_346406 3314003000NRG23221220220256921 7471691229 24/12/2022 SANTOSH KUMAR SANTOSH KUMAR 3314003WL0009373 00354 PUNB0483300 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 CH3314003_230223APB_FTO_468784 3314003000NRG23230220230545515 9310200960 23/02/2023 Gand Bai Gand Bai 3314003WL015216 00415 SBIN0000571 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 CH3314003_240223APB_FTO_470268 3314003000NRG23230220230551798 0040075340 24/02/2023 Pramila bai Pramila bai 3314003WL015325 00415 SBIN0000571 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4654 CH3314003_230323APB_FTO_537280 3314003000NRG23230320231001281 0316502391 23/03/2023 SAVITRI SAVITRI 3314003WL019708 00415 SBIN0000571 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 CH3314008_030422FTO_11269 3314008000NRG22020420221418819 03/04/2022 Suniti Bai Vaishnav Suniti Bai Vaishnav 3314008WL0027682 00093 SBIN0RRCHGB 386 12/07/2022 R11
4656 CH3314008_030422FTO_11269 3314008000NRG22020420221418830 03/04/2022 VEDMATI VEDMATI 3314008WL0027682 00093 SBIN0RRCHGB 386 12/07/2022 R11
4657 CH3314008_030422FTO_11269 3314008000NRG22030420221438791 03/04/2022 SANTOSHI SAHU SANTOSHI SAHU 3314008WL0027855 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4658 CH3314008_030422FTO_11269 3314008000NRG22030420221438805 03/04/2022 MELA RAM MELA RAM 3314008WL0027855 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4659 CH3314008_030422FTO_11269 3314008000NRG22030420221438820 03/04/2022 MAHESWAR MAHESWAR 3314008WL0027855 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4660 CH3314008_030422FTO_11269 3314008000NRG22030420221438821 03/04/2022 SAVITRI SAVITRI 3314008WL0027855 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4661 CH3314008_030422FTO_11269 3314008000NRG22030420221438826 03/04/2022 PARVATI CHANDRA PARVATI CHANDRA 3314008WL0027855 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4662 CH3314008_011222FTO_296061 3314008000NRG23011220220206693 7026308092 01/12/2022 Sumitra Sidar Sumitra Sidar 3314008WL0007531 00354 PUNB0200220 1224 09/12/2022 No Such Account
4663 CH3314008_011222FTO_296061 3314008000NRG23011220220206698 7026308088 01/12/2022 Laxmin sahu Laxmin sahu 3314008WL0007531 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
4664 CH3314008_030323APB_FTO_479622 3314008000NRG23030320230590187 0064614778 03/03/2023 GHASNIN BAI JANGDE GHASNIN BAI JANGDE 3314008WL016101 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4665 CH3314008_050123FTO_374617 3314008000NRG23050120230329736 8082003910 05/01/2023 Pushpendra Kumar Bareth Pushpendra Kumar Bareth 3314008WL0010833 00176 IDIB000M588 1020 20/01/2023 A/c Blocked or Frozen
4666 CH3314008_050123FTO_374617 3314008000NRG23050120230329818 8082003926 05/01/2023 Pinki gond Pinki gond 3314008WL0010833 00093 CRGB0000734 1224 20/01/2023 No Such Account
4667 CH3314008_060323APB_FTO_483789 3314008000NRG23060320230621997 0065062945 06/03/2023 NONI BAI YADAV NONI BAI YADAV 3314008WL016537 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4668 CH3314008_080722FTO_83219 3314008000NRG23080720220103116 3032230645 08/07/2022 giri chand giri chand 3314008WL0001844 00176 IDIB000S708 1224 13/07/2022 A/c Blocked or Frozen
4669 CH3314008_100123FTO_385531 3314008000NRG23100120230358199 8128735715 10/01/2023 MAHABOOB KHAN MAHABOOB KHAN 3314008WL0011326 00415 SBIN0012133 1224 24/01/2023 Account closed
4670 CH3314008_100123FTO_385531 3314008000NRG23100120230358298 8128735708 10/01/2023 JAMUNA PRASAD NISHAD JAMUNA PRASAD NISHAD 3314008WL0011326 00093 CRGB0000708 612 24/01/2023 Account closed
4671 CH3314008_100822FTO_130918 3314008000NRG23100820220133203 4028036683 10/08/2022 Kamlesh Kumar Gavel Kamlesh Kumar Gavel 3314008WL0003275 00045 BARB0SAKTIX 1200 19/08/2022 No Such Account
4672 CH3314008_101022FTO_210298 3314008000NRG23101020220152613 5847103564 10/10/2022 Dinesh Kumar Dinesh Kumar 3314008WL0004909 00415 SBIN0000571 1224 20/10/2022 Account closed
4673 CH3314008_110123FTO_387349 3314008000NRG23110120230359631 8128905198 11/01/2023 kumari shobha Patel kumari shobha Patel 3314008WL0011343 00415 SBIN0005772 1224 24/01/2023 No Such Account
4674 CH3314008_110123FTO_387349 3314008000NRG23110120230359706 8128905157 11/01/2023 Iaxminbai Iaxminbai 3314008WL0011343 00703 AIRP0000001 816 24/01/2023 A/c Blocked or Frozen
4675 CH3314008_110123FTO_388093 3314008000NRG23110120230364452 8128660206 11/01/2023 TARUN KUMAR LAHARE TARUN KUMAR LAHARE 3314008WL0011421 00415 SBIN0012133 408 24/01/2023 Account closed
4676 CH3314008_251122FTO_286037 3314008000NRG23111020220153662 25/11/2022 Dinesh Kumar Dinesh Kumar 3314008WL0004964 00415 SBIN0000571 1224 02/12/2022 Account closed
4677 CH3314008_111122FTO_263080 3314008000NRG23111120220170280 6518207406 11/11/2022 Divya Kumari Divya Kumari 3314008WL0005995 00093 CRGB0000708 1224 17/11/2022 Account closed
4678 CH3314008_120123FTO_392430 3314008000NRG23120120230374407 8128741451 12/01/2023 Pinki Sarthi Pinki Sarthi 3314008WL0011591 00703 AIRP0000001 1428 24/01/2023 A/c Blocked or Frozen
4679 CH3314008_140622FTO_43860 3314008000NRG23120620220024336 2486275911 14/06/2022 PILI BAI PILI BAI 3314008WL0000515 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4680 CH3314008_140622FTO_43860 3314008000NRG23120620220024338 2486275912 14/06/2022 LALITA LALITA 3314008WL0000515 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4681 CH3314008_150323APB_FTO_501767 3314008000NRG23130320230659226 0066034950 15/03/2023 RADHE SHYAM RADHE SHYAM 3314008WL017131 00415 SBIN0000571 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 CH3314004_290622FTO_63015 3314004000NRG22161220210712236 2913152475 29/06/2022 ISHWAR ISHWAR 3314004WL016161 00415 SBIN0005772 1002 08/07/2022 No Such Account
4683 CH3314004_290622FTO_63015 3314004000NRG22171220210713096 2913152537 29/06/2022 DURPATI DURPATI 3314004WL016213 00415 SBIN0005772 386 08/07/2022 No Such Account
4684 CH3314004_290622FTO_63015 3314004000NRG22171220210713097 2913152484 29/06/2022 SUNIL SUNIL 3314004WL016214 00415 SBIN0005772 1158 08/07/2022 No Such Account
4685 CH3314004_290622FTO_63015 3314004000NRG22171220210713098 2913152485 29/06/2022 SUNIL SUNIL 3314004WL016214 00415 SBIN0005772 965 08/07/2022 No Such Account
4686 CH3314004_290622FTO_63015 3314004000NRG22171220210713099 2913152639 29/06/2022 PARMILA BAI PARMILA BAI 3314004WL016215 00415 SBIN0005772 1140 08/07/2022 No Such Account
4687 CH3314004_290622FTO_63015 3314004000NRG22171220210713101 2913152416 29/06/2022 RAJ KUMAR RAJ KUMAR 3314004WL016217 00415 SBIN0005772 386 08/07/2022 No Such Account
4688 CH3314004_290622FTO_63015 3314004000NRG22171220210713102 2913152406 29/06/2022 GEETA PRASAD GEETA PRASAD 3314004WL016218 00415 SBIN0005772 920 08/07/2022 No Such Account
4689 CH3314004_290622FTO_63015 3314004000NRG22200120220830842 2913152495 29/06/2022 KANHAIYA KANHAIYA 3314004WL019165 00415 SBIN0012134 870 08/07/2022 Account closed
4690 CH3314004_290622FTO_63015 3314004000NRG22200120220830843 2913152526 29/06/2022 TERASH BAI TERASH BAI 3314004WL019166 00415 SBIN0005772 1002 08/07/2022 No Such Account
4691 CH3314004_290622FTO_63015 3314004000NRG22200120220830931 2913152482 29/06/2022 RAVI KUMAR RAVI KUMAR 3314004WL019172 00415 SBIN0005772 1140 08/07/2022 No Such Account
4692 CH3314004_290622FTO_63015 3314004000NRG22200120220830932 2913152522 29/06/2022 sadhu ram sadhu ram 3314004WL019173 00415 SBIN0005772 579 08/07/2022 No Such Account
4693 CH3314004_290622FTO_63015 3314004000NRG22200120220830933 2913152534 29/06/2022 Sunita kumari banjare Sunita kumari banjare 3314004WL019173 00415 SBIN0005772 510 08/07/2022 No Such Account
4694 CH3314004_290622FTO_63015 3314004000NRG22200120220830934 2913152612 29/06/2022 SHYAM BAI SHYAM BAI 3314004WL019173 00415 SBIN0005772 579 08/07/2022 No Such Account
4695 CH3314004_290622FTO_63015 3314004000NRG22200120220830943 2913152408 29/06/2022 madan madan 3314004WL019176 00415 SBIN0005772 1002 08/07/2022 No Such Account
4696 CH3314004_290622FTO_63015 3314004000NRG22200120220831095 2913152570 29/06/2022 DHANESHWARI KENWAT DHANESHWARI KENWAT 3314004WL019182 00415 SBIN0005772 1158 08/07/2022 No Such Account
4697 CH3314004_290622FTO_63015 3314004000NRG22200120220831364 2913152448 29/06/2022 RINA YADAW RINA YADAW 3314004WL019189 00415 SBIN0005772 1050 08/07/2022 No Such Account
4698 CH3314004_290622FTO_63015 3314004000NRG22200120220831365 2913152552 29/06/2022 MANKUWER MANKUWER 3314004WL019190 00415 SBIN0005772 1158 08/07/2022 No Such Account
4699 CH3314004_290622FTO_63015 3314004000NRG22200120220831764 2913152616 29/06/2022 BALRAM PATEL BALRAM PATEL 3314004WL019201 00415 SBIN0005772 193 08/07/2022 No Such Account
4700 CH3314004_290622FTO_63015 3314004000NRG22200120220831765 2913152615 29/06/2022 BALRAM PATEL BALRAM PATEL 3314004WL019201 00415 SBIN0005772 772 08/07/2022 No Such Account
4701 CH3314004_290622FTO_63015 3314004000NRG22200120220831766 2913152645 29/06/2022 GHASIYA GHASIYA 3314004WL019201 00415 SBIN0005772 772 08/07/2022 No Such Account
4702 CH3314004_290622FTO_63015 3314004000NRG22200120220831767 2913152442 29/06/2022 MANMOHAN MANMOHAN 3314004WL019201 00415 SBIN0005772 1158 08/07/2022 No Such Account
4703 CH3314004_290622FTO_63015 3314004000NRG22200120220831768 2913152623 29/06/2022 Hemant Hemant 3314004WL019201 00415 SBIN0005772 1158 08/07/2022 No Such Account
4704 CH3314004_290622FTO_63015 3314004000NRG22200120220831769 2913152528 29/06/2022 RAJESHWARI RAJESHWARI 3314004WL019201 00415 SBIN0005772 193 08/07/2022 No Such Account
4705 CH3314004_290622FTO_63015 3314004000NRG22200120220831770 2913152401 29/06/2022 Dilip Dilip 3314004WL019201 00415 SBIN0005772 1158 08/07/2022 No Such Account
4706 CH3314004_290622FTO_63015 3314004000NRG22200120220831771 2913152640 29/06/2022 MEM BAI MEM BAI 3314004WL019201 00415 SBIN0005772 386 08/07/2022 No Such Account
4707 CH3314008_080422FTO_16689 3314008000NRG22080420221448509 0830581887 08/04/2022 NONI BAI NONI BAI 3314008WL0027946 00415 SBIN0012133 1158 04/05/2022 Account closed
4708 CH3314008_090422APB_FTO_17548 3314008000NRG22090420221454374 0832216514 09/04/2022 KANHAIYA LAL SANVRA KANHAIYA LAL SANVRA 3314008WL0027983 00176 IDIB000M588 965 04/05/2022 Account closed
4709 CH3314008_060922FTO_162691 3314008000NRG22090720221470634 06/09/2022 Lalita Lalita 3314008WL0028698 00093 SBIN0RRCHGB 965 29/12/2022 R11
4710 CH3314008_010922FTO_154929 3314008000NRG23010920220140501 4528147631 01/09/2022 Kamlesh Kumar Gavel Kamlesh Kumar Gavel 3314008WL0003916 00045 BARB0SAKTIX 1200 07/09/2022 No Such Account
4711 CH3314007_270123APB_FTO_432873 3314007000NRG23270120230468573 8378385179 27/01/2023 CHAUDAS BAI CHAUDAS BAI 3314007WL0013167 00354 PUNB0208200 1158 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4712 CH3314007_270123APB_FTO_432873 3314007000NRG23270120230468599 8378385175 27/01/2023 BHAGAWAT BHAGAWAT 3314007WL0013167 00354 PUNB0208200 150 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4713 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563381 0039850810 27/02/2023 Futan bai Futan bai 3314007WL015580 00093 CRGB0000728 650 23/03/2023 Aadhaar Number not Mapped to Account Number
4714 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563441 0039850655 27/02/2023 Purushottam lal Purushottam lal 3314007WL015580 00354 PUNB0208200 100 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4715 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563442 0039850656 27/02/2023 Vimal bai Vimal bai 3314007WL015580 00354 PUNB0208200 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563498 0039850870 27/02/2023 AKHILESH AKHILESH 3314007WL015580 00093 CRGB0000728 100 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4717 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563558 0039850679 27/02/2023 Sumitra bai Sumitra bai 3314007WL015580 00093 CRGB0000728 600 23/03/2023 Aadhaar Number not Mapped to Account Number
4718 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563564 0039850794 27/02/2023 MAHETRIN BAI MAHETRIN BAI 3314007WL015580 00093 CRGB0000728 750 23/03/2023 Aadhaar Number not Mapped to Account Number
4719 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563637 0039850733 27/02/2023 rekha kaser rekha kaser 3314007WL015580 00093 CRGB0000728 780 23/03/2023 A/c Blocked or Frozen
4720 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563640 0039850732 27/02/2023 rekha kaser rekha kaser 3314007WL015580 00093 CRGB0000728 450 23/03/2023 A/c Blocked or Frozen
4721 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563647 0039850623 27/02/2023 KALINDRI KALINDRI 3314007WL015580 00093 CRGB0000728 900 23/03/2023 Aadhaar Number not Mapped to Account Number
4722 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563710 0039850614 27/02/2023 santara patel santara patel 3314007WL015580 00354 PUNB0208200 900 23/03/2023 Aadhaar Number not Mapped to Account Number
4723 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563715 0039850646 27/02/2023 Ganesh bai Ganesh bai 3314007WL015580 00354 PUNB0208200 750 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4724 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563717 0039850647 27/02/2023 Ganesh bai Ganesh bai 3314007WL015580 00354 PUNB0208200 300 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4725 CH3314007_270223APB_FTO_472638 3314007000NRG23270220230563839 0039850767 27/02/2023 ghasnin ghasnin 3314007WL015580 00093 CRGB0000728 900 23/03/2023 Aadhaar Number not Mapped to Account Number
4726 CH3314007_271222APB_FTO_351570 3314007000NRG23271220220271246 8094578941 27/12/2022 vijay vijay 3314007WL0009729 00354 PUNB0208200 750 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4727 CH3314007_271222FTO_351551 3314007000NRG23271220220271257 8094389712 27/12/2022 chit kumar chit kumar 3314007WL0009729 00415 SBIN0003740 900 21/01/2023 Account closed
4728 CH3314007_271222APB_FTO_351570 3314007000NRG23271220220271290 8094578982 27/12/2022 Lila bai Lila bai 3314007WL0009729 00354 PUNB0208200 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4729 CH3314007_271222APB_FTO_351570 3314007000NRG23271220220271350 8094579013 27/12/2022 dasoda dasoda 3314007WL0009729 00354 PUNB0208200 150 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4730 CH3314007_271222FTO_352530 3314007000NRG23271220220275858 8098144984 27/12/2022 budhwara budhwara 3314007WL0009830 00051 MAHB0000679 1200 21/01/2023 Account closed
4731 CH3314007_271222FTO_352530 3314007000NRG23271220220275940 8098144960 27/12/2022 Chait mati Chait mati 3314007WL0009830 00051 MAHB0000679 400 21/01/2023 No Such Account
4732 CH3314008_150323APB_FTO_501767 3314008000NRG23130320230659227 0066034986 15/03/2023 KUSHUM LATA KUSHUM LATA 3314008WL017131 00415 SBIN0000571 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4733 CH3314008_150323APB_FTO_501767 3314008000NRG23130320230659268 0066034856 15/03/2023 NARENDRA KURREY NARENDRA KURREY 3314008WL017131 00176 IDIB000M588 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4734 CH3314008_150323APB_FTO_501767 3314008000NRG23130320230659271 0066035019 15/03/2023 SAROJANI SAROJANI 3314008WL017131 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4735 CH3314008_140323APB_FTO_494848 3314008000NRG23130320230662973 0064921642 14/03/2023 Love Karsh Love Karsh 3314008WL017197 00662 BDBL0001551 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4736 CH3314008_140622FTO_43852 3314008000NRG23130620220025693 2486112301 14/06/2022 Anju Anju 3314008WL0000543 00093 CRGB0000734 1000 25/06/2022 invalid Bank Identifier
4737 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230683891 0066026586 15/03/2023 AVINASH KUMAR AVINASH KUMAR 3314008WL017314 00415 SBIN0000571 960 24/03/2023 Aadhaar Number not Mapped to Account Number
4738 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684052 0066025978 15/03/2023 ROSHAN ROSHAN 3314008WL017314 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684054 0066025977 15/03/2023 ROSHAN ROSHAN 3314008WL017314 00415 SBIN0000571 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684056 0066025976 15/03/2023 ROSHAN ROSHAN 3314008WL017314 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684215 0066026559 15/03/2023 Vinod Kumar Tiwari Vinod Kumar Tiwari 3314008WL017314 00176 IDIB000M588 204 24/03/2023 Aadhaar Number not Mapped to Account Number
4742 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684413 0066026601 15/03/2023 GAURI BAI GAURI BAI 3314008WL017314 00415 SBIN0030322 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 CH3314008_150323APB_FTO_501089 3314008000NRG23140320230684415 0066026600 15/03/2023 GAURI BAI GAURI BAI 3314008WL017314 00415 SBIN0030322 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 CH3314008_150323APB_FTO_501103 3314008000NRG23140320230684417 0064465905 15/03/2023 GAURI BAI GAURI BAI 3314008WL017314 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 CH3314003_310323APB_FTO_579663 3314003000NRG23310320231134736 1877667983 31/03/2023 GAYATRIBAI GAYATRIBAI 3314003WL021650 00415 SBIN0000571 6 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4746 CH3314003_310323APB_FTO_578588 3314003000NRG23310320231137639 1877513971 31/03/2023 Kamlesh kumar bhardwaj Kamlesh kumar bhardwaj 3314003WL021686 00354 PUNB0483300 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 CH3314003_310323APB_FTO_578588 3314003000NRG23310320231137685 1877513955 31/03/2023 Rajkumari Rajkumari 3314003WL021686 00093 CRGB0000721 816 26/05/2023 Aadhaar Number not Mapped to Account Number
4748 CH3314003_310323APB_FTO_578588 3314003000NRG23310320231137697 1877513966 31/03/2023 Samarinbai Samarinbai 3314003WL021686 00093 CRGB0000721 612 26/05/2023 Aadhaar Number not Mapped to Account Number
4749 CH3314003_310323APB_FTO_578588 3314003000NRG23310320231137707 1877514061 31/03/2023 Ramshilabai Ramshilabai 3314003WL021686 00093 CRGB0000721 816 26/05/2023 Aadhaar Number not Mapped to Account Number
4750 CH3314003_310323APB_FTO_578588 3314003000NRG23310320231137734 1877514058 31/03/2023 Samarinbai Samarinbai 3314003WL021686 00093 CRGB0000721 612 26/05/2023 Aadhaar Number not Mapped to Account Number
4751 CH3314004_010422FTO_5785 3314004000NRG22010420221415981 0823601637 01/04/2022 SUKMAT SUKMAT 3314004WL0027630 00415 SBIN0005772 1158 04/05/2022 No Such Account
4752 CH3314008_020323APB_FTO_478406 3314008000NRG23020320230586743 0065903776 02/03/2023 Hari Kumar Yadaw Hari Kumar Yadaw 3314008WL016006 00093 CRGB0000734 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4753 CH3314008_030323APB_FTO_479634 3314008000NRG23030320230590150 0064894066 03/03/2023 GHASNIN BAI JANGDE GHASNIN BAI JANGDE 3314008WL016099 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 CH3314008_030323APB_FTO_480473 3314008000NRG23030320230599777 0064905445 03/03/2023 Sagar sidar Sagar sidar 3314008WL016214 00093 CRGB0000701 204 24/03/2023 Aadhaar Number not Mapped to Account Number
4755 CH3314008_060323APB_FTO_484162 3314008000NRG23040320230608919 0064805266 06/03/2023 rani saysera rani saysera 3314008WL016333 00415 SBIN0000571 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 CH3314008_060323APB_FTO_484162 3314008000NRG23040320230609078 0064805211 06/03/2023 SAMARIN SAMARIN 3314008WL016333 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 CH3314008_050123APB_FTO_374625 3314008000NRG23050120230329843 8082194816 05/01/2023 RAMESHWARI RAMESHWARI 3314008WL0010833 00415 SBIN0000571 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 CH3314008_050123APB_FTO_374625 3314008000NRG23050120230329859 8082194881 05/01/2023 SUNDAR LAL SUNDAR LAL 3314008WL0010833 00093 CRGB0000734 1224 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4759 CH3314008_060323APB_FTO_484209 3314008000NRG23060320230623522 0064921599 06/03/2023 DHANESHWAR NAWNEET DHANESHWAR NAWNEET 3314008WL016557 00093 CRGB0000712 204 24/03/2023 Account closed
4760 CH3314008_170822FTO_136475 3314008000NRG23060720220094018 4154514441 17/08/2022 DILCHAND DILCHAND 3314008WL0001613 00093 CRGB0000708 1170 25/08/2022 No Such Account
4761 CH3314008_170822FTO_136475 3314008000NRG23060720220094019 4154514442 17/08/2022 DILCHAND DILCHAND 3314008WL0001613 00093 CRGB0000708 975 25/08/2022 No Such Account
4762 CH3314008_080722FTO_82758 3314008000NRG23080720220102990 3032230545 08/07/2022 Anita Anita 3314008WL0001842 00176 IDIB000S708 1224 13/07/2022 No Such Account
4763 CH3314008_100123FTO_385072 3314008000NRG23100120230357619 8098534910 10/01/2023 ARJUN ARJUN 3314008WL0011308 00415 SBIN0012133 408 21/01/2023 Account closed
4764 CH3314008_100123APB_FTO_385554 3314008000NRG23100120230358164 8129112974 10/01/2023 BHAWANI LAL BHAWANI LAL 3314008WL0011326 00093 CRGB0000708 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 CH3314008_100123APB_FTO_385554 3314008000NRG23100120230358258 8129112970 10/01/2023 KAMTA PRASAD KAMTA PRASAD 3314008WL0011326 00093 CRGB0000708 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 CH3314008_120123FTO_392448 3314008000NRG23120120230374058 8128859124 12/01/2023 VIJAY KUMAR VIJAY KUMAR 3314008WL0011588 00703 AIRP0000001 1224 24/01/2023 A/c Blocked or Frozen
4767 CH3314008_120123APB_FTO_392457 3314008000NRG23120120230374432 8129085423 12/01/2023 JANI RAM JANI RAM 3314008WL0011591 00168 ICIC0000538 1428 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 CH3314008_130323APB_FTO_493116 3314008000NRG23130320230653093 0064971546 13/03/2023 VIMALA DINKAR VIMALA DINKAR 3314008WL017051 00093 CRGB0000711 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4769 CH3314008_130323APB_FTO_493116 3314008000NRG23130320230653148 0064971720 13/03/2023 KUMAR SINGH KUMAR SINGH 3314008WL017051 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4770 CH3314004_290622FTO_63282 3314004000NRG22210620221457021 2913462066 29/06/2022 Anendr khunte Anendr khunte 3314004WL0028010 00415 SBIN0005772 900 08/07/2022 Account closed
4771 CH3314004_290622FTO_62842 3314004000NRG22210620221457023 2913218537 29/06/2022 Anendr khunte Anendr khunte 3314004WL0028010 00415 SBIN0005772 720 08/07/2022 Account closed
4772 CH3314004_290622FTO_62842 3314004000NRG22210620221458701 2913218541 29/06/2022 GAURI SANKAR GAURI SANKAR 3314004WL0028031 00415 SBIN0005772 900 08/07/2022 No Such Account
4773 CH3314004_290622FTO_62842 3314004000NRG22220620221458820 2913218622 29/06/2022 SANTOSHI SANTOSHI 3314004WL0028032 00168 ICIC0000538 384 08/07/2022 Account closed
4774 CH3314008_030422FTO_11192 3314008000NRG22030420221438753 03/04/2022 SYAM BAI SYAM BAI 3314008WL0027853 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4775 CH3314008_060922FTO_162605 3314008000NRG22030720221468424 4648742663 06/09/2022 Surekha Surekha 3314008WL0028351 00415 SBIN0012133 1110 12/09/2022 No Such Account
4776 CH3314008_060922FTO_162605 3314008000NRG22030720221468425 4648742664 06/09/2022 Surekha Surekha 3314008WL0028351 00415 SBIN0012133 1110 12/09/2022 No Such Account
4777 CH3314008_060922FTO_162605 3314008000NRG22030720221468481 4648742660 06/09/2022 Parmeshwar Jatwar Parmeshwar Jatwar 3314008WL0028354 00415 SBIN0002864 1158 12/09/2022 Account closed
4778 CH3314008_060922FTO_162605 3314008000NRG22030720221468650 4648742682 06/09/2022 hitesh kumar hitesh kumar 3314008WL0028375 00093 CRGB0000727 386 12/09/2022 Account closed
4779 CH3314008_060922FTO_162605 3314008000NRG22060720221469966 4648742594 06/09/2022 Nohar Lal Banjare Nohar Lal Banjare 3314008WL0028560 00662 BDBL0001551 1158 12/09/2022 No Such Account
4780 CH3314008_060922FTO_162605 3314008000NRG22060720221469974 4648742596 06/09/2022 YASHODA KUMARI YASHODA KUMARI 3314008WL0028561 00093 CRGB0000708 1110 12/09/2022 Account closed
4781 CH3314008_020422FTO_10140 3314008000NRG22310320221395254 02/04/2022 Lavnidhi Lavnidhi 3314008WL0027182 00093 SBIN0RRCHGB 386 12/07/2022 R11
4782 CH3314008_170822FTO_136606 3314008000NRG23010820220126239 4150822860 17/08/2022 NEMO MATI NEMO MATI 3314008WL0002853 00176 IDIB000S708 1224 25/08/2022 No Such Account
4783 CH3314008_020123APB_FTO_366690 3314008000NRG23020120230307387 8083795307 02/01/2023 Jamuna Jamuna 3314008WL0010472 00176 IDIB000S708 1224 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4784 CH3314008_060323APB_FTO_483854 3314008000NRG23030320230589438 0064363384 06/03/2023 DURDESHWARI DURDESHWARI 3314008WL016073 00168 ICIC0000538 840 24/03/2023 Aadhaar Number not Mapped to Account Number
4785 CH3314008_060323APB_FTO_483854 3314008000NRG23030320230589457 0064363412 06/03/2023 ANJANI DINKAR ANJANI DINKAR 3314008WL016073 00093 CRGB0000711 840 24/03/2023 Aadhaar Number not Mapped to Account Number
4786 CH3314008_060323APB_FTO_483576 3314008000NRG23030320230589565 0064761398 06/03/2023 shiv kumari sarthi shiv kumari sarthi 3314008WL016079 00415 SBIN0000571 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4787 CH3314008_060323APB_FTO_482807 3314008000NRG23030320230595220 0064754281 06/03/2023 SUNITI SUNITI 3314008WL016156 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4788 CH3314008_030822APB_FTO_121736 3314008000NRG23030820220128696 3904334086 03/08/2022 AJAY KUMAR AJAY KUMAR 3314008WL0002995 00168 ICIC0001774 1200 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 CH3314008_040123FTO_370215 3314008000NRG23040120230316118 8083466407 04/01/2023 Budhram Budhram 3314008WL0010608 00703 AIRP0000001 1020 20/01/2023 A/c Blocked or Frozen
4790 CH3314008_070323APB_FTO_485606 3314008000NRG23040320230603150 0064971162 07/03/2023 PYARELAL SARTHI PYARELAL SARTHI 3314008WL016253 00093 CRGB0000734 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4791 CH3314008_070323APB_FTO_485586 3314008000NRG23040320230606109 0064805172 07/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL016284 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4792 CH3314008_040722FTO_70496 3314008000NRG23040720220081144 2963249936 04/07/2022 HARISHIGH HARISHIGH 3314008WL0001348 00093 CRGB0000708 816 11/07/2022 No Such Account
4793 CH3314008_040722FTO_70496 3314008000NRG23040720220081169 2963249934 04/07/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0001348 00093 CRGB0000708 1224 11/07/2022 No Such Account
4794 CH3314008_040722FTO_70496 3314008000NRG23040720220081170 2963249937 04/07/2022 Pothi Ram Pothi Ram 3314008WL0001348 00093 CRGB0000708 1224 11/07/2022 No Such Account
4795 CH3314008_050123FTO_373954 3314008000NRG23050120230325767 8082074861 05/01/2023 Narendra Kumar Sidar Narendra Kumar Sidar 3314008WL0010756 00415 SBIN0005772 612 20/01/2023 No Such Account
4796 CH3314003_310123APB_FTO_442958 3314003000NRG23310120230492603 8524785514 31/01/2023 Nandani Nandani 3314003WL0013601 00354 PUNB0483300 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4797 CH3314003_310123APB_FTO_442864 3314003000NRG23310120230493072 8524107761 31/01/2023 ROSHANI MAITRY ROSHANI MAITRY 3314003WL0013607 00093 CRGB0000721 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4798 CH3314003_310123APB_FTO_442864 3314003000NRG23310120230493116 8524107759 31/01/2023 NEELKUNWAR NEELKUNWAR 3314003WL0013607 00354 PUNB0483300 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4799 CH3314003_310323APB_FTO_573617 3314003000NRG23310320231112110 1877229825 31/03/2023 mahetar ram mahetar ram 3314003WL021267 00703 AIRP0000001 30 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4800 CH3314003_310323APB_FTO_573617 3314003000NRG23310320231112116 1877230024 31/03/2023 Panchmati Panchmati 3314003WL021267 00415 SBIN0000571 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4801 CH3314003_310323APB_FTO_573617 3314003000NRG23310320231112140 1877229894 31/03/2023 RADHE SHYAM RADHE SHYAM 3314003WL021267 00415 SBIN0000571 30 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4802 CH3314003_310323APB_FTO_575688 3314003000NRG23310320231116572 1394370355 31/03/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL021348 00045 BARB0SAKTIX 816 10/05/2023 Aadhaar Number not Mapped to Account Number
4803 CH3314003_310323APB_FTO_576023 3314003000NRG23310320231117128 1394355886 31/03/2023 Hemkuwar Hemkuwar 3314003WL021360 00415 SBIN0000571 1224 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4804 CH3314003_310323APB_FTO_579544 3314003000NRG23310320231141062 1877229754 31/03/2023 mangali bai mangali bai 3314003WL021714 00354 PUNB0483300 1330 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4805 CH3314003_310323APB_FTO_579544 3314003000NRG23310320231141067 1877229753 31/03/2023 shyam lal shyam lal 3314003WL021714 00354 PUNB0483300 1330 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4806 CH3314003_310323APB_FTO_579544 3314003000NRG23310320231141075 1877229695 31/03/2023 Jayanti Yadav Jayanti Yadav 3314003WL021714 00415 SBIN0000571 1330 26/05/2023 Aadhaar Number not Mapped to Account Number
4807 CH3314003_310323APB_FTO_579544 3314003000NRG23310320231141099 1877229676 31/03/2023 shahetrin bai bareth shahetrin bai bareth 3314003WL021714 00354 PUNB0483300 1330 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4808 CH3314003_310323APB_FTO_579544 3314003000NRG23310320231141147 1877229678 31/03/2023 NARENDRKUMAR BARET NARENDRKUMAR BARET 3314003WL021714 00354 PUNB0483300 1140 26/05/2023 Unclaimed/DEAF accounts
4809 CH3314004_010422FTO_5523 3314004000NRG22010420221409691 0817765238 01/04/2022 SANTOSH KUMAR SANTOSH KUMAR 3314004WL0027494 00168 ICIC0000538 120 04/05/2022 Account closed
4810 CH3314004_010422APB_FTO_5752 3314004000NRG22010420221415516 0818085726 01/04/2022 ANIL KUMAR LAHARE ANIL KUMAR LAHARE 3314004WL0027623 00415 SBIN0005772 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4811 CH3314004_290622FTO_62898 3314004000NRG22210620221457868 29/06/2022 Bindiya Bindiya 3314004WL0028020 00093 SBIN0RRCHGB 30 12/07/2022 R11
4812 CH3314004_300622APB_FTO_64342 3314004000NRG22210620221458031 2913937175 30/06/2022 DEVLAL DEVLAL 3314004WL0028021 00415 SBIN0005772 10 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4813 CH3314004_290622FTO_62898 3314004000NRG22210620221458156 29/06/2022 CHHABI KUMARI CHHABI KUMARI 3314004WL0028027 00093 SBIN0RRCHGB 738 12/07/2022 R11
4814 CH3314004_290622FTO_62898 3314004000NRG22220620221458889 29/06/2022 RAJNI RAJNI 3314004WL0028032 00093 SBIN0RRCHGB 362 12/07/2022 R11
4815 CH3314004_290622FTO_62898 3314004000NRG22220620221459112 29/06/2022 DASHRATH DASHRATH 3314004WL0028033 00093 SBIN0RRCHGB 1158 12/07/2022 R11
4816 CH3314004_290622FTO_62898 3314004000NRG22220620221459198 29/06/2022 Anita Anita 3314004WL0028035 00093 SBIN0RRCHGB 1020 12/07/2022 R11
4817 CH3314008_050123FTO_373954 3314008000NRG23050120230325823 8082074865 05/01/2023 FUL BAI FUL BAI 3314008WL0010756 00415 SBIN0012133 408 20/01/2023 Account closed
4818 CH3314008_050123FTO_374937 3314008000NRG23050120230331002 8082051833 05/01/2023 USHA USHA 3314008WL0010855 00093 CRGB0000711 1224 20/01/2023 No Such Account
4819 CH3314008_051222APB_FTO_301379 3314008000NRG23051220220209405 7065853035 05/12/2022 Santoshi Santoshi 3314008WL0007638 00093 CRGB0000712 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 CH3314008_060323APB_FTO_484259 3314008000NRG23060320230623700 0064804188 06/03/2023 SIDAR SINGH SIDAR SINGH 3314008WL016558 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
4821 CH3314008_070622FTO_40309 3314008000NRG23070620220021732 2560056388 07/06/2022 sunita bai sunita bai 3314008WL0000472 00415 SBIN0005772 1224 30/06/2022 No Such Account
4822 CH3314008_100123FTO_384667 3314008000NRG23100120230354172 8098705942 10/01/2023 Rajesh Singh Sidar Rajesh Singh Sidar 3314008WL0011266 00468 UBIN0542091 1020 21/01/2023 No Such Account
4823 CH3314008_100323APB_FTO_490539 3314008000NRG23100320230641948 0064922119 10/03/2023 Sadhmati Sadhmati 3314008WL016854 00415 SBIN0012133 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4824 CH3314008_100323APB_FTO_490593 3314008000NRG23100320230643041 0065862168 10/03/2023 Sadhmati Sadhmati 3314008WL016875 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4825 CH3314008_100323APB_FTO_490593 3314008000NRG23100320230643056 0065862163 10/03/2023 Kaushalya Sahu Kaushalya Sahu 3314008WL016875 00176 IDIB000S708 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4826 CH3314008_111122FTO_262848 3314008000NRG23111120220169479 6517976595 11/11/2022 Uddhav Uddhav 3314008WL0005965 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
4827 CH3314008_140622FTO_43849 3314008000NRG23120620220024280 2486209538 14/06/2022 URMILA URMILA 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4828 CH3314008_140622FTO_43849 3314008000NRG23120620220024281 2486209530 14/06/2022 DUKHIN BAI DUKHIN BAI 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4829 CH3314008_140622FTO_43849 3314008000NRG23120620220024283 2486209531 14/06/2022 RATH BAI RATH BAI 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4830 CH3314008_140622FTO_43849 3314008000NRG23120620220024285 2486209533 14/06/2022 SON SAI SON SAI 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4831 CH3314008_140622FTO_43849 3314008000NRG23120620220024294 2486209526 14/06/2022 DILCHAND DILCHAND 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4832 CH3314008_140622FTO_43849 3314008000NRG23120620220024305 2486209540 14/06/2022 MIMEE BAI MIMEE BAI 3314008WL0000514 00093 CRGB0000708 975 25/06/2022 invalid Bank Identifier
4833 CH3314008_140622FTO_43849 3314008000NRG23120620220024308 2486209545 14/06/2022 Roshani Yadav Roshani Yadav 3314008WL0000514 00093 CRGB0000708 780 25/06/2022 invalid Bank Identifier
4834 CH3314008_140622FTO_43849 3314008000NRG23120620220024310 2486209543 14/06/2022 Reena Chandra Reena Chandra 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4835 CH3314008_140622FTO_43849 3314008000NRG23120620220024312 2486209535 14/06/2022 KANTI BAI KANTI BAI 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4836 CH3314008_140622FTO_43849 3314008000NRG23120620220024313 2486209542 14/06/2022 Jaya Kumari Jaya Kumari 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4837 CH3314008_140622FTO_43849 3314008000NRG23120620220024314 2486209539 14/06/2022 RADHIKA RADHIKA 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4838 CH3314008_140622FTO_43849 3314008000NRG23120620220024315 2486209534 14/06/2022 Firat Bai Firat Bai 3314008WL0000514 00093 CRGB0000708 780 25/06/2022 invalid Bank Identifier
4839 CH3314008_140622FTO_43849 3314008000NRG23120620220024316 2486209529 14/06/2022 Rati ram Rati ram 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4840 CH3314008_140622FTO_43849 3314008000NRG23120620220024317 2486209544 14/06/2022 Anuradha Anuradha 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4841 CH3314008_140622FTO_43849 3314008000NRG23120620220024321 2486209537 14/06/2022 Sukhan Lal Yadav Sukhan Lal Yadav 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4842 CH3314008_140622FTO_43849 3314008000NRG23120620220024322 2486209527 14/06/2022 Sururti Sururti 3314008WL0000514 00093 CRGB0000708 975 25/06/2022 invalid Bank Identifier
4843 CH3314008_140622FTO_43849 3314008000NRG23120620220024323 2486209528 14/06/2022 Rajni Rajni 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4844 CH3314008_140622FTO_43849 3314008000NRG23120620220024324 2486209541 14/06/2022 SUSHIL KUMAR CHANDRA SUSHIL KUMAR CHANDRA 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4845 CH3314008_140622FTO_43849 3314008000NRG23120620220024325 2486209532 14/06/2022 Ram Bai Ram Bai 3314008WL0000514 00093 CRGB0000708 975 25/06/2022 invalid Bank Identifier
4846 CH3314008_140622FTO_43849 3314008000NRG23120620220024333 2486209536 14/06/2022 REVTI CHOUHAN REVTI CHOUHAN 3314008WL0000514 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
4847 CH3314008_130323APB_FTO_493100 3314008000NRG23130320230653361 0064197345 13/03/2023 SUKMANTIN SUKMANTIN 3314008WL017053 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4848 CH3314008_130323APB_FTO_493100 3314008000NRG23130320230653397 0064197528 13/03/2023 VIMALA DINKAR VIMALA DINKAR 3314008WL017053 00093 CRGB0000711 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4849 CH3314008_130323APB_FTO_493100 3314008000NRG23130320230653493 0064197400 13/03/2023 Mina Gabel Mina Gabel 3314008WL017053 00703 AIRP0000001 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4850 CH3314008_130323APB_FTO_494273 3314008000NRG23130320230653910 0065619772 13/03/2023 DURDESHWARI DURDESHWARI 3314008WL017066 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4851 CH3314008_130323APB_FTO_494273 3314008000NRG23130320230653934 0065619766 13/03/2023 DHARMIN DHARMIN 3314008WL017066 00093 CRGB0000711 408 24/03/2023 Aadhaar Number not Mapped to Account Number
4852 CH3314008_150323APB_FTO_500363 3314008000NRG23130320230665179 0064321018 15/03/2023 JAMUNA BAI KURREY JAMUNA BAI KURREY 3314008WL017224 00176 IDIB000S708 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4853 CH3314008_140323FTO_495321 3314008000NRG23140320230685132 0064108791 14/03/2023 Kamleshwari Kumari Sidar Kamleshwari Kumari Sidar 3314008WL017315 00093 CRGB0000708 1020 24/03/2023 No Such Account
4854 CH3314008_140323FTO_495321 3314008000NRG23140320230685133 0064108790 14/03/2023 Kavita Kumari Sidar Kavita Kumari Sidar 3314008WL017315 00093 CRGB0000708 1020 24/03/2023 No Such Account
4855 CH3314008_140323FTO_495321 3314008000NRG23140320230685179 0064108787 14/03/2023 Tiharin Bai Tiharin Bai 3314008WL017315 00093 CRGB0000708 1020 24/03/2023 Account closed
4856 CH3314008_140323FTO_495221 3314008000NRG23140320230688133 0064110349 14/03/2023 Jai Prakash Jai Prakash 3314008WL017331 00093 SBIN0000401 1020 24/03/2023 Account closed
4857 CH3314008_150323APB_FTO_500161 3314008000NRG23140320230704400 0066035690 15/03/2023 SURESH KUMAR SAHU SURESH KUMAR SAHU 3314008WL017361 00415 SBIN0012133 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 CH3314008_150323APB_FTO_500161 3314008000NRG23140320230704443 0066035599 15/03/2023 PURNIMA PURNIMA 3314008WL017361 00415 SBIN0012133 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 CH3314008_150323FTO_500950 3314008000NRG23140320230712839 0064066883 15/03/2023 Harish Kumar Harish Kumar 3314008WL017377 00415 SBIN0012133 970 24/03/2023 Account closed
4860 CH3314008_150323APB_FTO_499538 3314008000NRG23140320230721745 0064694838 15/03/2023 GAUTAM GOVIND GAUTAM GOVIND 3314008WL017399 00176 IDIB000S708 204 24/03/2023 Aadhaar Number not Mapped to Account Number
4861 CH3314008_150323APB_FTO_500320 3314008000NRG23140320230727873 0064632405 15/03/2023 GAURI BAI SHRIVAS GAURI BAI SHRIVAS 3314008WL017413 00093 CRGB0000712 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4862 CH3314008_150323APB_FTO_501598 3314008000NRG23140320230733117 0064416258 15/03/2023 AJAY KUMAR AJAY KUMAR 3314008WL017445 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4863 CH3314008_150323APB_FTO_501598 3314008000NRG23140320230733134 0064416113 15/03/2023 LOKNATH LOKNATH 3314008WL017445 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 CH3314008_150323APB_FTO_501970 3314008000NRG23140320230738321 0064280630 15/03/2023 Ude Bai Sonwani Ude Bai Sonwani 3314008WL017469 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 CH3314008_150323APB_FTO_501970 3314008000NRG23140320230738408 0064280743 15/03/2023 NARENDRA KURREY NARENDRA KURREY 3314008WL017469 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 CH3314008_150323APB_FTO_501970 3314008000NRG23140320230738412 0064280707 15/03/2023 SAROJANI SAROJANI 3314008WL017469 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 CH3314008_140323FTO_495633 3314008000NRG23140320230743744 0065539840 14/03/2023 LAHURMAN YADAV LAHURMAN YADAV 3314008WL017512 00415 SBIN0012133 750 24/03/2023 Account closed
4868 CH3314008_140323FTO_495633 3314008000NRG23140320230743803 0065539825 14/03/2023 NANSUIYA NANSUIYA 3314008WL017512 00093 CRGB0000712 900 24/03/2023 No Such Account
4869 CH3314008_140323APB_FTO_497228 3314008000NRG23140320230751887 0064804363 14/03/2023 BUDH RAJ BUDH RAJ 3314008WL017539 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 CH3314008_140323APB_FTO_496314 3314008000NRG23140320230772031 0065862037 14/03/2023 THANDHA RAM THANDHA RAM 3314008WL017679 00093 CRGB0000711 2856 24/03/2023 Aadhaar Number not Mapped to Account Number
4871 CH3314008_160323APB_FTO_503271 3314008000NRG23140320230786483 0064238142 16/03/2023 GHASNIN BAI JANGDE GHASNIN BAI JANGDE 3314008WL017792 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794264 0064270077 15/03/2023 MOHIT RAM MOHIT RAM 3314008WL017833 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4873 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794323 0064270101 15/03/2023 KEKATI BAI KEKATI BAI 3314008WL017833 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4874 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794332 0064270088 15/03/2023 Kesav prasad Kesav prasad 3314008WL017833 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4875 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794333 0064270117 15/03/2023 bed bai bed bai 3314008WL017833 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4876 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794339 0064270109 15/03/2023 SUSILA BAI SUSILA BAI 3314008WL017833 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4877 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794376 0064270169 15/03/2023 Rathlal Yadav Rathlal Yadav 3314008WL017833 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4878 CH3314008_150323APB_FTO_499647 3314008000NRG23140320230794404 0064270137 15/03/2023 KACHARA BAI KACHARA BAI 3314008WL017833 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4879 CH3314008_150323APB_FTO_500363 3314008000NRG23140320230799641 0064320787 15/03/2023 PARMESHWAR PARMESHWAR 3314008WL017864 00415 SBIN0012133 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 CH3314008_150323APB_FTO_500363 3314008000NRG23140320230799869 0064320855 15/03/2023 RAM KRUSHNA NISHAD RAM KRUSHNA NISHAD 3314008WL017864 00415 SBIN0012133 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4881 CH3314008_150323APB_FTO_501982 3314008000NRG23140320230800534 0065603181 15/03/2023 DURDESHWARI DURDESHWARI 3314008WL017869 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4882 CH3314008_150323FTO_500942 3314008000NRG23140320230800660 0065496105 15/03/2023 Santoshi Bai Santoshi Bai 3314008WL017870 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
4883 CH3314008_150323APB_FTO_501583 3314008000NRG23140320230817830 0064281207 15/03/2023 Ahilya Sidar Ahilya Sidar 3314008WL018015 00093 CRGB0000708 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 CH3314008_150323APB_FTO_501783 3314008000NRG23140320230819153 0064632967 15/03/2023 DIPIKA DIPIKA 3314008WL018018 00415 SBIN0012133 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 CH3314008_140622FTO_43844 3314008000NRG23140620220026193 2485846641 14/06/2022 Shyam Sundar Chandra Shyam Sundar Chandra 3314008WL0000546 00093 CRGB0000727 1224 25/06/2022 invalid Bank Identifier
4886 CH3314004_290622FTO_62898 3314004000NRG22220620221459305 29/06/2022 Jagtu Jagtu 3314004WL0028035 00093 SBIN0RRCHGB 1020 12/07/2022 R11
4887 CH3314004_300622APB_FTO_64342 3314004000NRG22230620221460584 2913937099 30/06/2022 KHAGENDRA KHAGENDRA 3314004WL0028069 00415 SBIN0004572 772 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4888 CH3314004_290622FTO_62898 3314004000NRG22230620221461092 29/06/2022 Sulochana Devi Karsh Sulochana Devi Karsh 3314004WL0028076 00093 SBIN0RRCHGB 772 12/07/2022 R11
4889 CH3314004_270622FTO_59304 3314004000NRG22240620221464089 2913217957 27/06/2022 BHOJRAM BHOJRAM 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 No Such Account
4890 CH3314004_270622APB_FTO_59316 3314004000NRG22240620221464114 2914077315 27/06/2022 SON KUNWAR SON KUNWAR 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 CH3314004_270622APB_FTO_59316 3314004000NRG22240620221464152 2914077311 27/06/2022 kevrabai kevrabai 3314004WL0028099 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 CH3314008_121222FTO_313643 3314008000NRG23121220220223037 7320509176 12/12/2022 Jyoti Jyoti 3314008WL0008272 00093 CRGB0000711 1224 20/12/2022 No Such Account
4893 CH3314008_121222FTO_313643 3314008000NRG23121220220223039 7320509192 12/12/2022 Budhram Budhram 3314008WL0008272 00415 SBIN0012133 1224 20/12/2022 No Such Account
4894 CH3314008_250223FTO_472190 3314008000NRG23130120230385891 0039763114 25/02/2023 JAGAR BAI JAGAR BAI 3314008WL0011800 00176 IDIB000S708 1224 23/03/2023 A/c Blocked or Frozen
4895 CH3314008_130123FTO_397333 3314008000NRG23130120230387676 8129323865 13/01/2023 FUL BAI FUL BAI 3314008WL0011816 00415 SBIN0012133 1224 24/01/2023 Account closed
4896 CH3314008_130323APB_FTO_494290 3314008000NRG23130320230660121 0064195571 13/03/2023 Ude Bai Sonwani Ude Bai Sonwani 3314008WL017142 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 CH3314008_130323APB_FTO_494290 3314008000NRG23130320230660140 0064195577 13/03/2023 Hem Lata Hem Lata 3314008WL017142 00168 ICIC0000538 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 CH3314008_130323APB_FTO_494290 3314008000NRG23130320230660175 0064195588 13/03/2023 RADHE SHYAM RADHE SHYAM 3314008WL017142 00415 SBIN0000571 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 CH3314008_130323APB_FTO_494290 3314008000NRG23130320230660176 0064195611 13/03/2023 KUSHUM LATA KUSHUM LATA 3314008WL017142 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4900 CH3314008_130323APB_FTO_494290 3314008000NRG23130320230660208 0064195600 13/03/2023 SHRI BAI SHRI BAI 3314008WL017142 00415 SBIN0000571 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4901 CH3314008_150323APB_FTO_499351 3314008000NRG23140320230687194 0064633407 15/03/2023 Subhash Yadav Subhash Yadav 3314008WL017326 00415 SBIN0012133 408 24/03/2023 Aadhaar Number not Mapped to Account Number
4902 CH3314008_150323APB_FTO_499351 3314008000NRG23140320230687202 0064633459 15/03/2023 Dulorin Dulorin 3314008WL017326 00093 CRGB0000708 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 CH3314008_150323APB_FTO_499351 3314008000NRG23140320230687211 0064633380 15/03/2023 RAM KRUSHNA NISHAD RAM KRUSHNA NISHAD 3314008WL017326 00415 SBIN0012133 408 24/03/2023 Aadhaar Number not Mapped to Account Number
4904 CH3314008_150323FTO_500117 3314008000NRG23140320230702245 0065499461 15/03/2023 Sevati Kumari Ratre Sevati Kumari Ratre 3314008WL017358 00415 SBIN0012133 612 24/03/2023 No Such Account
4905 CH3314008_140323APB_FTO_495708 3314008000NRG23140320230750966 0064827701 14/03/2023 PARWATI SAHU PARWATI SAHU 3314008WL017531 00045 BARB0SAKTIX 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4906 CH3314008_160323APB_FTO_502913 3314008000NRG23140320230752797 0064238680 16/03/2023 PARWATI SAHU PARWATI SAHU 3314008WL017544 00045 BARB0SAKTIX 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 CH3314008_150323APB_FTO_499922 3314008000NRG23140320230769288 0064321321 15/03/2023 MOHAN LAL MOHAN LAL 3314008WL017655 00093 CRGB0000711 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4908 CH3314008_150323APB_FTO_499922 3314008000NRG23140320230769328 0064321334 15/03/2023 Shyamjay Anchal Shyamjay Anchal 3314008WL017655 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4909 CH3314008_140323FTO_496293 3314008000NRG23140320230772030 0065541569 14/03/2023 Kachra Bai Kachra Bai 3314008WL017679 00093 CRGB0000711 2652 24/03/2023 No Such Account
4910 CH3314004_270622APB_FTO_59508 3314004000NRG22230620221462093 2914309582 27/06/2022 GURBARI BAI GURBARI BAI 3314004WL0028087 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 CH3314004_270622FTO_59505 3314004000NRG22230620221462216 2913205488 27/06/2022 GAUTAM GAUTAM 3314004WL0028087 00415 SBIN0005772 193 08/07/2022 Account closed
4912 CH3314004_270622FTO_59377 3314004000NRG22240620221463361 2913686702 27/06/2022 Ramdhar kahar Ramdhar kahar 3314004WL0028095 00415 SBIN0005772 579 08/07/2022 Account closed
4913 CH3314004_270622FTO_59377 3314004000NRG22240620221463602 2913686743 27/06/2022 mahavir karsh mahavir karsh 3314004WL0028095 00176 IDIB000P116 1158 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4914 CH3314004_270622FTO_59377 3314004000NRG22240620221463604 2913686742 27/06/2022 mahavir karsh mahavir karsh 3314004WL0028095 00176 IDIB000P116 965 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4915 CH3314004_010422APB_FTO_5552 3314004000NRG22310320221403504 0818094355 01/04/2022 PREM BAI PREM BAI 3314004WL0027381 00415 SBIN0005772 924 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4916 CH3314004_010223FTO_447822 3314004000NRG23010220230511136 8589136113 01/02/2023 TULA RAM TULA RAM 3314004WL0013863 00415 SBIN0005772 1200 08/02/2023 No Such Account
4917 CH3314004_010323APB_FTO_476050 3314004000NRG23010320230577058 0040001937 01/03/2023 KARTIKRAM KARTIKRAM 3314004WL015795 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4918 CH3314004_010323APB_FTO_476050 3314004000NRG23010320230577074 0040001885 01/03/2023 PATIRAM PATIRAM 3314004WL015795 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4919 CH3314004_010323APB_FTO_476050 3314004000NRG23010320230577077 0040001860 01/03/2023 dileshwari kumari dileshwari kumari 3314004WL015795 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4920 CH3314004_010323APB_FTO_476050 3314004000NRG23010320230577116 0040001864 01/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL015795 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4921 CH3314004_010323APB_FTO_476136 3314004000NRG23010320230580878 0040135272 01/03/2023 Ravi patel Ravi patel 3314004WL015872 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4922 CH3314004_010323APB_FTO_476136 3314004000NRG23010320230580879 0040135247 01/03/2023 Nandani patel Nandani patel 3314004WL015872 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 CH3314004_210323APB_FTO_523721 3314004000NRG23020320230587544 0068334736 21/03/2023 CHAJU SINGH CHAJU SINGH 3314004WL016032 00168 ICIC0000538 50 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 CH3314008_150323APB_FTO_499409 3314008000NRG23140320230686398 0066035254 15/03/2023 ramji ramji 3314008WL017321 00415 SBIN0012133 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4925 CH3314008_150323APB_FTO_499409 3314008000NRG23140320230686404 0066035271 15/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL017321 00093 CRGB0000727 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4926 CH3314008_140323APB_FTO_495249 3314008000NRG23140320230688904 0065619955 14/03/2023 CHITRAVIJAY YADAV CHITRAVIJAY YADAV 3314008WL017333 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4927 CH3314008_140323APB_FTO_495249 3314008000NRG23140320230688972 0065619984 14/03/2023 MUKESH KUMAR DIVYA MUKESH KUMAR DIVYA 3314008WL017333 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 CH3314008_140323APB_FTO_497582 3314008000NRG23140320230719581 0064196309 14/03/2023 OM PRAKASH OM PRAKASH 3314008WL017395 00176 IDIB000M588 816 24/03/2023 Aadhaar Number not Mapped to Account Number
4929 CH3314008_150323APB_FTO_500993 3314008000NRG23140320230741020 0064866465 15/03/2023 Santoshi Santoshi 3314008WL017489 00093 CRGB0000712 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 CH3314008_150323FTO_499527 3314008000NRG23140320230721582 0065812143 15/03/2023 Ramakant Chandra Ramakant Chandra 3314008WL017399 00176 IDIB000S708 1020 24/03/2023 No Such Account
4931 CH3314008_150323FTO_499527 3314008000NRG23140320230721611 0065812096 15/03/2023 Chandra Kumari Maitry Chandra Kumari Maitry 3314008WL017399 00176 IDIB000S708 1020 24/03/2023 No Such Account
4932 CH3314008_150323FTO_499527 3314008000NRG23140320230721672 0065812142 15/03/2023 Revti Bai Revti Bai 3314008WL017399 00176 IDIB000S708 408 24/03/2023 No Such Account
4933 CH3314008_150323FTO_499527 3314008000NRG23140320230721714 0065812098 15/03/2023 HULAS KUMAR HULAS KUMAR 3314008WL017399 00176 IDIB000S708 1224 24/03/2023 No Such Account
4934 CH3314008_150323FTO_499527 3314008000NRG23140320230721716 0065812097 15/03/2023 HULAS KUMAR HULAS KUMAR 3314008WL017399 00176 IDIB000S708 816 24/03/2023 No Such Account
4935 CH3314008_150323FTO_499527 3314008000NRG23140320230721754 0065812113 15/03/2023 pareshwar pareshwar 3314008WL017399 00176 IDIB000S708 612 24/03/2023 No Such Account
4936 CH3314008_150323FTO_499527 3314008000NRG23140320230722133 0065812167 15/03/2023 SARAJU SARAJU 3314008WL017399 00176 IDIB000S708 1224 24/03/2023 No Such Account
4937 CH3314008_150323FTO_499527 3314008000NRG23140320230722136 0065812168 15/03/2023 SARAJU SARAJU 3314008WL017399 00176 IDIB000S708 1224 24/03/2023 No Such Account
4938 CH3314008_140323APB_FTO_496967 3314008000NRG23140320230757993 0065430713 14/03/2023 KALAMATI KALAMATI 3314008WL017588 00093 CRGB0000734 612 24/03/2023 Aadhaar Number not Mapped to Account Number
4939 CH3314008_150323APB_FTO_499946 3314008000NRG23140320230769696 0066034400 15/03/2023 MOHIT RAM MOHIT RAM 3314008WL017657 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4940 CH3314008_150323APB_FTO_499946 3314008000NRG23140320230769756 0066034442 15/03/2023 Shyamjay Anchal Shyamjay Anchal 3314008WL017657 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
4941 CH3314008_150323APB_FTO_499773 3314008000NRG23140320230771054 0064631608 15/03/2023 MUKESH MUKESH 3314008WL017671 00176 IDIB000S708 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 CH3314004_280622FTO_61303 3314004000NRG22280620221466646 2916343899 28/06/2022 SRI RAM SRI RAM 3314004WL0028191 00415 SBIN0005772 1158 08/07/2022 No Such Account
4943 CH3314004_280622FTO_61303 3314004000NRG22280620221466647 2916343900 28/06/2022 FEKANBAI SATNAMI FEKANBAI SATNAMI 3314004WL0028192 00415 SBIN0005772 760 08/07/2022 No Such Account
4944 CH3314004_280622FTO_61303 3314004000NRG22280620221466648 2916343784 28/06/2022 RAJESH KUMAR RAJESH KUMAR 3314004WL0028192 00415 SBIN0005772 380 08/07/2022 No Such Account
4945 CH3314004_280622FTO_61303 3314004000NRG22280620221466651 2916343889 28/06/2022 MAHETTAR MAHETTAR 3314004WL0028193 00415 SBIN0005772 386 08/07/2022 No Such Account
4946 CH3314004_280622FTO_61303 3314004000NRG22280620221466656 2916343739 28/06/2022 SANTOSHI SANTOSHI 3314004WL0028194 00415 SBIN0005772 1158 08/07/2022 No Such Account
4947 CH3314004_280622FTO_61303 3314004000NRG22280620221466657 2916343867 28/06/2022 GHANSHYAM GHANSHYAM 3314004WL0028194 00415 SBIN0005772 1158 08/07/2022 No Such Account
4948 CH3314004_280622FTO_61303 3314004000NRG22280620221466658 2916343868 28/06/2022 GHANSHYAM GHANSHYAM 3314004WL0028194 00415 SBIN0005772 1158 08/07/2022 No Such Account
4949 CH3314004_280622FTO_61303 3314004000NRG22280620221466659 2916343896 28/06/2022 SAKEENA BE SAKEENA BE 3314004WL0028195 00415 SBIN0005772 579 08/07/2022 No Such Account
4950 CH3314004_280622FTO_61303 3314004000NRG22280620221466660 2916343916 28/06/2022 SAVIRTIY SAVIRTIY 3314004WL0028196 00415 SBIN0005772 900 08/07/2022 No Such Account
4951 CH3314004_280622FTO_61303 3314004000NRG22280620221466661 2916343915 28/06/2022 SAVIRTIY SAVIRTIY 3314004WL0028196 00415 SBIN0005772 900 08/07/2022 No Such Account
4952 CH3314004_280622FTO_61303 3314004000NRG22280620221466662 2916343783 28/06/2022 SARSWATI SARSWATI 3314004WL0028197 00415 SBIN0005772 965 08/07/2022 No Such Account
4953 CH3314004_280622FTO_61303 3314004000NRG22280620221466663 2916343781 28/06/2022 SARSWATI SARSWATI 3314004WL0028197 00415 SBIN0005772 1158 08/07/2022 No Such Account
4954 CH3314004_280622FTO_61303 3314004000NRG22280620221466664 2916343782 28/06/2022 SARSWATI SARSWATI 3314004WL0028197 00415 SBIN0005772 579 08/07/2022 No Such Account
4955 CH3314004_280622FTO_61303 3314004000NRG22280620221466665 2916343757 28/06/2022 KODU RAM KODU RAM 3314004WL0028198 00415 SBIN0005772 450 08/07/2022 No Such Account
4956 CH3314004_280622FTO_61303 3314004000NRG22280620221466666 2916343758 28/06/2022 KODU RAM KODU RAM 3314004WL0028198 00415 SBIN0005772 960 08/07/2022 No Such Account
4957 CH3314004_290622APB_FTO_63312 3314004000NRG22210620221457925 2913977245 29/06/2022 DEVLAL DEVLAL 3314004WL0028020 00415 SBIN0005772 30 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 CH3314004_300622FTO_64354 3314004000NRG22210620221458457 2914218634 30/06/2022 KAUSHILIYA KAUSHILIYA 3314004WL0028028 00415 SBIN0005772 966 08/07/2022 No Such Account
4959 CH3314004_290622APB_FTO_63312 3314004000NRG22220620221459649 2913977305 29/06/2022 ant ram ant ram 3314004WL0028040 00415 SBIN0005772 1104 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4960 CH3314008_221122FTO_280288 3314008000NRG23060720220094596 6674631088 22/11/2022 Bharat Lal Bareth Bharat Lal Bareth 3314008WL0001642 00093 CRGB0000727 1224 26/11/2022 No Such Account
4961 CH3314008_090123FTO_382330 3314008000NRG23090120230347555 8095861324 09/01/2023 NEERA BARETH NEERA BARETH 3314008WL0011154 00093 CRGB0000708 204 21/01/2023 No Such Account
4962 CH3314008_110722APB_FTO_84912 3314008000NRG23110720220105704 3186724408 11/07/2022 SOMPRASAD PATEL SOMPRASAD PATEL 3314008WL0001905 00354 PUNB0483300 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 CH3314008_130123APB_FTO_396343 3314008000NRG23130120230383312 8129259911 13/01/2023 Santoshi Santoshi 3314008WL0011746 00093 CRGB0000712 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4964 CH3314008_130323APB_FTO_492825 3314008000NRG23130320230652747 0065999169 13/03/2023 MITHUN KUMAR SIDAR MITHUN KUMAR SIDAR 3314008WL017042 00415 SBIN0000571 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4965 CH3314008_130323APB_FTO_493157 3314008000NRG23130320230654231 0066055170 13/03/2023 LAXMIN LAXMIN 3314008WL017070 00093 CRGB0000712 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4966 CH3314008_130323APB_FTO_493157 3314008000NRG23130320230654282 0066054915 13/03/2023 SATISH KUMAR KHANDE SATISH KUMAR KHANDE 3314008WL017070 00688 FINO0001001 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4967 CH3314008_130323APB_FTO_493157 3314008000NRG23130320230654341 0066054962 13/03/2023 RAMCHARAN RAMCHARAN 3314008WL017070 00415 SBIN0005772 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4968 CH3314008_130323APB_FTO_494693 3314008000NRG23130320230665963 0064197190 13/03/2023 LAXMIN LAXMIN 3314008WL017233 00093 CRGB0000712 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4969 CH3314008_130323APB_FTO_494693 3314008000NRG23130320230666042 0064196796 13/03/2023 SATISH KUMAR KHANDE SATISH KUMAR KHANDE 3314008WL017233 00688 FINO0001001 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4970 CH3314008_130323APB_FTO_494693 3314008000NRG23130320230666142 0064196914 13/03/2023 RAMCHARAN RAMCHARAN 3314008WL017233 00415 SBIN0005772 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4971 CH3314008_220622FTO_50244 3314008000NRG23130620220025675 2562351231 22/06/2022 Santoshi Santoshi 3314008WL0000542 00093 CRGB0000734 1200 30/06/2022 invalid Bank Identifier
4972 CH3314008_220622FTO_50244 3314008000NRG23130620220025684 2562351232 22/06/2022 Suraj Sahis Suraj Sahis 3314008WL0000542 00093 CRGB0000734 1200 30/06/2022 invalid Bank Identifier
4973 CH3314008_220622FTO_50244 3314008000NRG23130620220025685 2562351234 22/06/2022 Tiraj Sahis Tiraj Sahis 3314008WL0000542 00093 CRGB0000734 1200 30/06/2022 invalid Bank Identifier
4974 CH3314008_220622FTO_50244 3314008000NRG23130620220025689 2562351230 22/06/2022 Shashikala Bareth Shashikala Bareth 3314008WL0000542 00093 CRGB0000734 1200 30/06/2022 invalid Bank Identifier
4975 CH3314008_220622FTO_50244 3314008000NRG23130620220025690 2562351233 22/06/2022 Nanki Kamin Nanki Kamin 3314008WL0000542 00093 CRGB0000734 1200 30/06/2022 invalid Bank Identifier
4976 CH3314008_140323FTO_495398 3314008000NRG23140320230686104 0065511970 14/03/2023 Kamleshwari Kumari Sidar Kamleshwari Kumari Sidar 3314008WL017319 00093 CRGB0000708 1020 24/03/2023 No Such Account
4977 CH3314008_140323FTO_495398 3314008000NRG23140320230686105 0065511969 14/03/2023 Kavita Kumari Sidar Kavita Kumari Sidar 3314008WL017319 00093 CRGB0000708 850 24/03/2023 No Such Account
4978 CH3314004_280622FTO_61303 3314004000NRG22280620221466667 2916343759 28/06/2022 KODU RAM KODU RAM 3314004WL0028198 00415 SBIN0005772 386 08/07/2022 No Such Account
4979 CH3314004_010223APB_FTO_448114 3314004000NRG23010220230510200 8589388286 01/02/2023 SHYAM LAL SHYAM LAL 3314004WL0013853 00415 SBIN0005772 220 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 CH3314004_010223FTO_447782 3314004000NRG23010220230511877 8589045586 01/02/2023 PANKAJ KUMAR PANKAJ KUMAR 3314004WL0013871 00415 SBIN0005772 1224 08/02/2023 No Such Account
4981 CH3314004_010223FTO_447782 3314004000NRG23010220230511880 8589045587 01/02/2023 GAJPATI YADAW GAJPATI YADAW 3314004WL0013871 00415 SBIN0005772 204 08/02/2023 No Such Account
4982 CH3314004_060323APB_FTO_482505 3314004000NRG23020320230586318 0064337216 06/03/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL016001 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 CH3314004_030323APB_FTO_480272 3314004000NRG23030320230595446 0064427037 03/03/2023 PREM BAI PREM BAI 3314004WL016162 00415 SBIN0005772 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 CH3314004_060323APB_FTO_483434 3314004000NRG23030320230596519 0064337573 06/03/2023 BUNDARMATI BUNDARMATI 3314004WL016177 00415 SBIN0005772 1000 24/03/2023 A/c Blocked or Frozen
4985 CH3314004_030323APB_FTO_480486 3314004000NRG23030320230596802 0064818280 03/03/2023 RADHA BAI RADHA BAI 3314004WL016181 00415 SBIN0005772 400 24/03/2023 A/c Blocked or Frozen
4986 CH3314004_070323APB_FTO_485133 3314004000NRG23040320230606515 0064388969 07/03/2023 gajendra gajendra 3314004WL016299 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 CH3314004_040722FTO_72319 3314004000NRG23040720220080841 2913146867 04/07/2022 SUDARSAN SUDARSAN 3314004WL0001341 00415 SBIN0005772 1224 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4988 CH3314004_040722FTO_72319 3314004000NRG23040720220080842 2913146874 04/07/2022 KANHAIYA KANHAIYA 3314004WL0001341 00415 SBIN0005772 1224 08/07/2022 No Such Account
4989 CH3314008_150323APB_FTO_500931 3314008000NRG23140320230788059 0065603033 15/03/2023 SHYAM BAI SHYAM BAI 3314008WL017802 00093 CRGB0000711 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4990 CH3314008_150323APB_FTO_500964 3314008000NRG23140320230790177 0066025609 15/03/2023 SHYAM BAI SHYAM BAI 3314008WL017810 00093 CRGB0000711 1218 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4991 CH3314008_150323APB_FTO_500964 3314008000NRG23140320230790180 0066025605 15/03/2023 GHASI DAS GHASI DAS 3314008WL017810 00168 ICIC0000538 1218 24/03/2023 Aadhaar Number not Mapped to Account Number
4992 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795541 0064280805 15/03/2023 MOHIT RAM MOHIT RAM 3314008WL017838 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4993 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795612 0064280833 15/03/2023 KEKATI BAI KEKATI BAI 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4994 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795624 0064280819 15/03/2023 Kesav prasad Kesav prasad 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4995 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795625 0064280851 15/03/2023 bed bai bed bai 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4996 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795634 0064280842 15/03/2023 SUSILA BAI SUSILA BAI 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4997 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795679 0064280904 15/03/2023 Rathlal Yadav Rathlal Yadav 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4998 CH3314008_150323APB_FTO_499675 3314008000NRG23140320230795710 0064280875 15/03/2023 KACHARA BAI KACHARA BAI 3314008WL017838 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
4999 CH3314008_150323APB_FTO_500367 3314008000NRG23140320230799862 IB23079083728 15/03/2023 Subhash Yadav Subhash Yadav 3314008WL017864 00415 SBIN0012133 1224 20/03/2023 Aadhaar Number not mapped to Account Number
5000 CH3314003_230323APB_FTO_537280 3314003000NRG23230320231001297 0316502396 23/03/2023 GOVINDRAM GOVINDRAM 3314003WL019708 00089 CBIN0280796 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 CH3314003_240123APB_FTO_425024 3314003000NRG23240120230447265 8262062379 24/01/2023 NONIBAI NONIBAI 3314003WL0012752 00089 CBIN0280796 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 CH3314003_240223APB_FTO_470630 3314003000NRG23240220230554389 0039971292 24/02/2023 Panchmati Panchmati 3314003WL015394 00415 SBIN0000571 198 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 CH3314003_240323APB_FTO_543052 3314003000NRG23240320231018137 0314909012 24/03/2023 Suresh Suresh 3314003WL019910 00093 CRGB0000721 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 CH3314003_240323APB_FTO_543052 3314003000NRG23240320231018143 0314909044 24/03/2023 RAMNATH RAMNATH 3314003WL019910 00093 CRGB0000721 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 CH3314003_240323APB_FTO_543052 3314003000NRG23240320231018144 0314909018 24/03/2023 Champabai Champabai 3314003WL019910 00354 PUNB0483300 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 CH3314003_240323APB_FTO_542575 3314003000NRG23240320231020767 0316566243 24/03/2023 dev kumari dev kumari 3314003WL019942 00415 SBIN0012134 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 CH3314003_240323APB_FTO_542575 3314003000NRG23240320231020778 0316566247 24/03/2023 Narayan Narayan 3314003WL019942 00089 CBIN0280796 1020 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5008 CH3314003_240323APB_FTO_542575 3314003000NRG23240320231020806 0316566242 24/03/2023 MUNU BAI MUNU BAI 3314003WL019942 00415 SBIN0012134 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5009 CH3314003_270123FTO_434364 3314003000NRG23270120230475119 8378147656 27/01/2023 Ramesh Kumar Ramesh Kumar 3314003WL0013289 00415 SBIN0004572 1224 02/02/2023 Account closed
5010 CH3314003_270123FTO_434364 3314003000NRG23270120230475297 8378147610 27/01/2023 BUDHWAR BUDHWAR 3314003WL0013289 00415 SBIN0000571 1224 02/02/2023 Account closed
5011 CH3314003_270323APB_FTO_550104 3314003000NRG23270320231031562 0316799114 27/03/2023 sarswati bai sarswati bai 3314003WL020058 00415 SBIN0000671 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 CH3314003_270323APB_FTO_550104 3314003000NRG23270320231031565 0316799177 27/03/2023 Jayanti Yadav Jayanti Yadav 3314003WL020058 00415 SBIN0000571 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
5013 CH3314003_270323APB_FTO_550104 3314003000NRG23270320231031587 0316799235 27/03/2023 shahetrin bai bareth shahetrin bai bareth 3314003WL020058 00354 PUNB0483300 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5014 CH3314003_270323APB_FTO_550104 3314003000NRG23270320231031609 0316799117 27/03/2023 laxminarayan bareth laxminarayan bareth 3314003WL020058 00415 SBIN0000571 612 30/03/2023 Unclaimed/DEAF accounts
5015 CH3314003_270323APB_FTO_552576 3314003000NRG23270320231036161 0315878821 27/03/2023 GURUBARI BAI BARETH GURUBARI BAI BARETH 3314003WL020118 00354 PUNB0483300 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 CH3314003_270323APB_FTO_552576 3314003000NRG23270320231036183 0315878847 27/03/2023 SUDESH KUMAR SUDESH KUMAR 3314003WL020118 00045 BARB0SAKTIX 204 30/03/2023 Aadhaar Number not Mapped to Account Number
5017 CH3314003_290323APB_FTO_562445 3314003000NRG23270320231046393 N032303219248 29/03/2023 GHURUO RAM URANV GHURUO RAM URANV 3314003WL020250 00415 SBIN0000571 50 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 CH3314003_290323APB_FTO_562237 3314003000NRG23270320231047423 N032303219048 29/03/2023 Santrabai Santrabai 3314003WL020260 00354 PUNB0483300 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 CH3314004_290622FTO_63282 3314004000NRG22220620221459435 2913462354 29/06/2022 dhaneshwar dhaneshwar 3314004WL0028037 00415 SBIN0005772 1158 08/07/2022 Account closed
5020 CH3314004_300622FTO_64350 3314004000NRG22220620221460052 2913689190 30/06/2022 HOM KUMAR HOM KUMAR 3314004WL0028059 00415 SBIN0004572 579 08/07/2022 Account closed
5021 CH3314004_290622FTO_63015 3314004000NRG22231220210722403 2913152404 29/06/2022 HARFUL HARFUL 3314004WL016627 00415 SBIN0005772 1158 08/07/2022 No Such Account
5022 CH3314004_290622FTO_63015 3314004000NRG22231220210722404 2913152493 29/06/2022 BUND BAI BUND BAI 3314004WL016627 00415 SBIN0005772 1002 08/07/2022 No Such Account
5023 CH3314004_290622FTO_63015 3314004000NRG22231220210722405 2913152551 29/06/2022 MANKUWER MANKUWER 3314004WL016628 00415 SBIN0005772 1158 08/07/2022 No Such Account
5024 CH3314004_290622FTO_63015 3314004000NRG22240120220841804 2913152476 29/06/2022 KESHAW KESHAW 3314004WL019479 00415 SBIN0005772 1002 08/07/2022 No Such Account
5025 CH3314004_290622FTO_63015 3314004000NRG22240120220841805 2913152449 29/06/2022 RINA YADAW RINA YADAW 3314004WL019480 00415 SBIN0005772 900 08/07/2022 No Such Account
5026 CH3314004_290622FTO_63015 3314004000NRG22240120220841807 2913152444 29/06/2022 MADHU KASHYAP MADHU KASHYAP 3314004WL019482 00415 SBIN0005772 1158 08/07/2022 No Such Account
5027 CH3314004_290622FTO_63015 3314004000NRG22240120220841808 2913152596 29/06/2022 NIRMALA BAI NIRMALA BAI 3314004WL019482 00415 SBIN0005772 1158 08/07/2022 No Such Account
5028 CH3314004_270622FTO_59430 3314004000NRG22240620221463121 2912960223 27/06/2022 NARENDRA KUMAR NARENDRA KUMAR 3314004WL0028092 00415 SBIN0005772 582 08/07/2022 No Such Account
5029 CH3314004_270622FTO_59178 3314004000NRG22240620221464931 2916335136 27/06/2022 Bimla Bimla 3314004WL0028102 00703 AIRP0000001 1020 08/07/2022 A/c Blocked or Frozen
5030 CH3314004_270622APB_FTO_59078 3314004000NRG22240620221464979 2914077503 27/06/2022 SACHIN SACHIN 3314004WL0028103 00415 SBIN0012134 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 CH3314004_270622APB_FTO_59078 3314004000NRG22240620221465453 2914077425 27/06/2022 LAXAN BAI LAXAN BAI 3314004WL0028103 00168 ICIC0000538 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 CH3314004_270622FTO_59008 3314004000NRG22240620221465906 2912968057 27/06/2022 Bimla Bimla 3314004WL0028105 00703 AIRP0000001 1020 08/07/2022 A/c Blocked or Frozen
5033 CH3314004_270622FTO_58984 3314004000NRG22240620221465970 2913205627 27/06/2022 dau ram dau ram 3314004WL0028106 00415 SBIN0005772 386 08/07/2022 No Such Account
5034 CH3314004_270622FTO_58984 3314004000NRG22240620221465978 2913205640 27/06/2022 Vijay laxmi Vijay laxmi 3314004WL0028106 00415 SBIN0012134 386 08/07/2022 Account closed
5035 CH3314004_290622FTO_63015 3314004000NRG22290120220865144 2913152580 29/06/2022 Santoshi jangde Santoshi jangde 3314004WL019963 00415 SBIN0005772 453 08/07/2022 No Such Account
5036 CH3314004_290622FTO_63015 3314004000NRG22290120220865147 2913152587 29/06/2022 RAJENDRA RAJENDRA 3314004WL019963 00415 SBIN0005772 386 08/07/2022 No Such Account
5037 CH3314004_290622FTO_63015 3314004000NRG22290120220865148 2913152593 29/06/2022 LALA RAM LALA RAM 3314004WL019964 00415 SBIN0005772 570 08/07/2022 No Such Account
5038 CH3314004_290622FTO_63015 3314004000NRG22290120220865215 2913152399 29/06/2022 URMILA URMILA 3314004WL019973 00415 SBIN0005772 579 08/07/2022 No Such Account
5039 CH3314004_290622FTO_63015 3314004000NRG22290120220865226 2913152571 29/06/2022 GAYATRI GAYATRI 3314004WL019975 00415 SBIN0005772 1002 08/07/2022 No Such Account
5040 CH3314004_290622FTO_63015 3314004000NRG22290120220865227 2913152572 29/06/2022 GAYATRI GAYATRI 3314004WL019975 00415 SBIN0005772 1002 08/07/2022 No Such Account
5041 CH3314004_290622FTO_63015 3314004000NRG22290120220865228 2913152599 29/06/2022 ARVIND ARVIND 3314004WL019976 00415 SBIN0005772 1158 08/07/2022 No Such Account
5042 CH3314004_290622FTO_63015 3314004000NRG22290120220865231 2913152421 29/06/2022 SAMMELAL SAMMELAL 3314004WL019977 00415 SBIN0005772 193 08/07/2022 Account closed
5043 CH3314004_290622FTO_63015 3314004000NRG22290120220865232 2913152422 29/06/2022 SAMMELAL SAMMELAL 3314004WL019977 00415 SBIN0005772 118 08/07/2022 Account closed
5044 CH3314004_290622FTO_63015 3314004000NRG22290120220865233 2913152410 29/06/2022 tijmat tijmat 3314004WL019977 00415 SBIN0005772 193 08/07/2022 No Such Account
5045 CH3314004_290622FTO_63015 3314004000NRG22290120220865241 2913152451 29/06/2022 rajkumar rajkumar 3314004WL019979 00415 SBIN0005772 1158 08/07/2022 No Such Account
5046 CH3314007_280323APB_FTO_559239 3314007000NRG23280320231062908 0315488497 28/03/2023 Raj kumari Raj kumari 3314007WL020471 00093 CRGB0000720 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 CH3314007_280323APB_FTO_559239 3314007000NRG23280320231063067 0315488489 28/03/2023 Kamla bai Kamla bai 3314007WL020471 00093 CRGB0000720 1000 30/03/2023 Aadhaar Number not Mapped to Account Number
5048 CH3314007_281222APB_FTO_353268 3314007000NRG23281220220277902 8098329833 28/12/2022 ASHWANI KUMAR ASHWANI KUMAR 3314007WL0009854 00354 PUNB0724500 167 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 CH3314007_281222APB_FTO_353268 3314007000NRG23281220220277922 8098329858 28/12/2022 MELA BAI MELA BAI 3314007WL0009854 00354 PUNB0724500 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 CH3314007_291222APB_FTO_356495 3314007000NRG23291220220284593 8099090640 29/12/2022 BADRA DEVI BADRA DEVI 3314007WL0010024 00051 MAHB0001075 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 CH3314007_291222APB_FTO_356495 3314007000NRG23291220220284597 8099090692 29/12/2022 Gouri dhiwar Gouri dhiwar 3314007WL0010024 00051 MAHB0001075 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5052 CH3314007_291222APB_FTO_356495 3314007000NRG23291220220284629 8099090652 29/12/2022 ramla bai ramla bai 3314007WL0010024 00051 MAHB0001075 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 CH3314007_291222FTO_356378 3314007000NRG23291220220285751 8098096473 29/12/2022 HDFC BANK HDFC BANK 3314007WL0010045 00152 HDFC0004351 720 21/01/2023 Account Description Does not Tally
5054 CH3314007_291222FTO_356378 3314007000NRG23291220220285791 8098096407 29/12/2022 DHANANJAY DHANANJAY 3314007WL0010045 00415 SBIN0003740 1080 21/01/2023 Account closed
5055 CH3314007_310323APB_FTO_573463 3314007000NRG23300320231108275 1204526182 31/03/2023 Narayan Banjare Narayan Banjare 3314007WL021199 00176 IDIB000K795 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 CH3314007_310323APB_FTO_573463 3314007000NRG23300320231108443 1204526306 31/03/2023 NARESH NARESH 3314007WL021199 00415 SBIN0003740 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 CH3314007_010223FTO_447066 3314007000NRG23310120230493145 8588551939 01/02/2023 Rajkumar Rajkumar 3314007WL0013610 00415 SBIN0003740 850 08/02/2023 No Such Account
5058 CH3314007_010223FTO_447066 3314007000NRG23310120230493321 8588551983 01/02/2023 RAMKUMAR KASHYAP RAMKUMAR KASHYAP 3314007WL0013610 00415 SBIN0003740 850 08/02/2023 No Such Account
5059 CH3314007_010223FTO_447066 3314007000NRG23310120230493323 8588552030 01/02/2023 DAVID KUMAR DAVID KUMAR 3314007WL0013610 00415 SBIN0003740 816 08/02/2023 No Such Account
5060 CH3314007_010223APB_FTO_447103 3314007000NRG23310120230498358 8588593569 01/02/2023 UMEND DAS UMEND DAS 3314007WL0013695 00354 PUNB0208200 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 CH3314007_010223APB_FTO_447103 3314007000NRG23310120230498380 8588593622 01/02/2023 Balu bai Balu bai 3314007WL0013695 00354 PUNB0208200 1200 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 CH3314007_310323APB_FTO_577533 3314007000NRG23310320231131857 IB23231967882 31/03/2023 brhaspati brhaspati 3314007WL021615 00051 MAHB0001075 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 CH3314007_310323FTO_579200 3314007000NRG23310320231140928 1205719662 31/03/2023 LAKESHRI LAKESHRI 3314007WL021714 00176 IDIB000K795 1080 04/05/2023 Account closed
5064 CH3314008_020422FTO_8045 3314008000NRG22020420221418040 02/04/2022 NARMALA NARMALA 3314008WL0027672 00168 ICIC0000538 1158 12/07/2022 DBFL
5065 CH3314008_020422FTO_8045 3314008000NRG22020420221418089 02/04/2022 MONIKA KUMARI MONIKA KUMARI 3314008WL0027674 00415 SBIN0012133 579 12/07/2022 DBFL
5066 CH3314008_020422FTO_8045 3314008000NRG22020420221418090 02/04/2022 Govinda Kewat Govinda Kewat 3314008WL0027674 00152 HDFC0002626 579 12/07/2022 DBFL
5067 CH3314008_020422FTO_8045 3314008000NRG22020420221418094 02/04/2022 SAVITRI BAI YADAV SAVITRI BAI YADAV 3314008WL0027674 00032 UTIB0001823 579 12/07/2022 DBFL
5068 CH3314003_270622APB_FTO_58520 3314003000NRG23270620220056149 2901297399 27/06/2022 amerika bai amerika bai 3314003WL0000917 00168 ICIC0001774 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 CH3314003_270622APB_FTO_58520 3314003000NRG23270620220056196 2901297360 27/06/2022 SANTOSIBAI SANTOSIBAI 3314003WL0000917 00354 PUNB0483300 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5070 CH3314003_280323APB_FTO_557561 3314003000NRG23280320231054819 0501494974 28/03/2023 Kumaribai Kumaribai 3314003WL020350 00415 SBIN0004572 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 CH3314003_280323APB_FTO_557561 3314003000NRG23280320231055219 0501494807 28/03/2023 Amritbai Amritbai 3314003WL020350 00415 SBIN0004572 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5072 CH3314003_290323APB_FTO_562391 3314003000NRG23280320231068312 IB23231920282 29/03/2023 CHMARIN BAI CHMARIN BAI 3314003WL020518 00093 CRGB0000707 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5073 CH3314003_281122FTO_289310 3314003000NRG23281120220197044 28/11/2022 Rameshwar Rameshwar 3314003WL0007171 00415 SBIN0000571 1224 02/12/2022 Account closed
5074 CH3314003_281122APB_FTO_289759 3314003000NRG23281120220197219 28/11/2022 Sumendra Sumendra 3314003WL0007172 00415 SBIN0000571 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5075 CH3314003_281122APB_FTO_289759 3314003000NRG23281120220197222 28/11/2022 GHARAN BAI GHARAN BAI 3314003WL0007172 00415 SBIN0012134 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 CH3314003_290323APB_FTO_562847 3314003000NRG23290320231074010 N032303219284 29/03/2023 SUSHILA SUSHILA 3314003WL020644 00089 CBIN0280796 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 CH3314003_290323APB_FTO_562847 3314003000NRG23290320231074023 N032303219298 29/03/2023 SAVITRI SAVITRI 3314003WL020644 00415 SBIN0000571 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 CH3314003_290323APB_FTO_562847 3314003000NRG23290320231074047 N0323032192A5 29/03/2023 GOVINDRAM GOVINDRAM 3314003WL020644 00089 CBIN0280796 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 CH3314003_290323FTO_563521 3314003000NRG23290320231075957 0415372330 29/03/2023 DEEPAK KUMAR SHANDILYA DEEPAK KUMAR SHANDILYA 3314003WL0020688 00354 PUNB0483300 1020 31/03/2023 A/c Blocked or Frozen
5080 CH3314003_110722FTO_85351 3314003000NRG23290520220009730 3186665575 11/07/2022 dew prasad dew prasad 3314003WL0000298 00354 PUNB0483300 1020 19/07/2022 No Such Account
5081 CH3314003_290922APB_FTO_194508 3314003000NRG23290920220148616 5233853905 29/09/2022 Uttra bai Uttra bai 3314003WL0004615 00415 SBIN0000571 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5082 CH3314003_291122APB_FTO_291550 3314003000NRG23291120220199882 6848524568 29/11/2022 RAMESH KUMAR BARETH RAMESH KUMAR BARETH 3314003WL0007267 00415 SBIN0012134 1224 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5083 CH3314003_291222APB_FTO_354731 3314003000NRG23291220220282679 8098328064 29/12/2022 SANTI BAI SANTI BAI 3314003WL0009972 00354 PUNB0483300 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5084 CH3314003_291222APB_FTO_354731 3314003000NRG23291220220282686 8098328062 29/12/2022 GOUMATI BAI GOUMATI BAI 3314003WL0009972 00354 PUNB0483300 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5085 CH3314003_291222APB_FTO_354785 3314003000NRG23291220220283086 8098327933 29/12/2022 SARITA BAI PATEL SARITA BAI PATEL 3314003WL0009980 00093 CRGB0000707 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5086 CH3314003_301122APB_FTO_292790 3314003000NRG23301120220202466 6966307979 30/11/2022 SUKWARABAI SUKWARABAI 3314003WL0007332 00354 PUNB0483300 1224 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5087 CH3314004_290622FTO_63015 3314004000NRG22290620221466839 2913152466 29/06/2022 SHYAM LAL SHYAM LAL 3314004WL0028213 00415 SBIN0005772 210 08/07/2022 No Such Account
5088 CH3314004_290622FTO_63015 3314004000NRG22290620221466840 2913152467 29/06/2022 SHYAM LAL SHYAM LAL 3314004WL0028213 00415 SBIN0005772 720 08/07/2022 No Such Account
5089 CH3314004_290622FTO_63015 3314004000NRG22290620221466841 2913152468 29/06/2022 SHYAM LAL SHYAM LAL 3314004WL0028213 00415 SBIN0005772 150 08/07/2022 No Such Account
5090 CH3314004_290622FTO_63015 3314004000NRG22290620221466842 2913152625 29/06/2022 SHYAM BAI SHYAM BAI 3314004WL0028213 00415 SBIN0005772 150 08/07/2022 No Such Account
5091 CH3314004_290622FTO_63015 3314004000NRG22290620221466863 2913152541 29/06/2022 BADAKANONI BADAKANONI 3314004WL0028216 00415 SBIN0005772 965 08/07/2022 No Such Account
5092 CH3314004_290622FTO_63015 3314004000NRG22290620221466864 2913152542 29/06/2022 BADAKANONI BADAKANONI 3314004WL0028216 00415 SBIN0005772 772 08/07/2022 No Such Account
5093 CH3314004_290622FTO_63015 3314004000NRG22290620221466865 2913152579 29/06/2022 NARAYAN NARAYAN 3314004WL0028216 00415 SBIN0005772 772 08/07/2022 No Such Account
5094 CH3314004_290622FTO_63015 3314004000NRG22290620221466866 2913152578 29/06/2022 NARAYAN NARAYAN 3314004WL0028216 00415 SBIN0005772 1158 08/07/2022 No Such Account
5095 CH3314004_290622FTO_63015 3314004000NRG22290620221466867 2913152536 29/06/2022 SONKUNVAR SONKUNVAR 3314004WL0028216 00415 SBIN0005772 1158 08/07/2022 No Such Account
5096 CH3314004_290622FTO_63015 3314004000NRG22290620221466868 2913152439 29/06/2022 PREM BAI PREM BAI 3314004WL0028217 00415 SBIN0005772 924 08/07/2022 No Such Account
5097 CH3314004_290622FTO_63015 3314004000NRG22290620221466878 2913152419 29/06/2022 BANSHI LAL BANSHI LAL 3314004WL0028219 00415 SBIN0005772 732 08/07/2022 No Such Account
5098 CH3314004_290622FTO_63015 3314004000NRG22290620221466879 2913152430 29/06/2022 sachin sachin 3314004WL0028219 00415 SBIN0005772 732 08/07/2022 No Such Account
5099 CH3314004_290622FTO_63015 3314004000NRG22290620221466880 2913152431 29/06/2022 sachin sachin 3314004WL0028219 00415 SBIN0005772 360 08/07/2022 No Such Account
5100 CH3314004_290622FTO_63015 3314004000NRG22290620221466881 2913152418 29/06/2022 BANSHI LAL BANSHI LAL 3314004WL0028219 00415 SBIN0005772 360 08/07/2022 No Such Account
5101 CH3314004_290622FTO_63015 3314004000NRG22290620221466882 2913152474 29/06/2022 RAJESH RAJESH 3314004WL0028219 00415 SBIN0005772 360 08/07/2022 No Such Account
5102 CH3314004_290622FTO_63015 3314004000NRG22290620221466883 2913152473 29/06/2022 RAJESH RAJESH 3314004WL0028219 00415 SBIN0005772 900 08/07/2022 No Such Account
5103 CH3314004_290622FTO_63015 3314004000NRG22290620221466884 2913152429 29/06/2022 sachin sachin 3314004WL0028219 00415 SBIN0005772 900 08/07/2022 No Such Account
5104 CH3314004_290622FTO_63015 3314004000NRG22290620221466885 2913152420 29/06/2022 BANSHI LAL BANSHI LAL 3314004WL0028219 00415 SBIN0005772 900 08/07/2022 No Such Account
5105 CH3314004_290622FTO_63015 3314004000NRG22290620221466886 2913152462 29/06/2022 TEJ RAM TEJ RAM 3314004WL0028220 00415 SBIN0005772 20 08/07/2022 No Such Account
5106 CH3314004_290622FTO_63015 3314004000NRG22290620221466887 2913152465 29/06/2022 FIRTIN FIRTIN 3314004WL0028220 00415 SBIN0005772 750 08/07/2022 No Such Account
5107 CH3314004_290622FTO_63015 3314004000NRG22290620221466899 2913152434 29/06/2022 shtrughan shtrughan 3314004WL0028221 00415 SBIN0005772 840 08/07/2022 No Such Account
5108 CH3314004_290622FTO_63015 3314004000NRG22290620221466900 2913152464 29/06/2022 BHURI BAI BHURI BAI 3314004WL0028221 00415 SBIN0005772 900 08/07/2022 No Such Account
5109 CH3314004_290622FTO_63015 3314004000NRG22290620221466901 2913152636 29/06/2022 GURBARI GURBARI 3314004WL0028221 00415 SBIN0005772 1002 08/07/2022 No Such Account
5110 CH3314004_290622FTO_63015 3314004000NRG22290620221466902 2913152427 29/06/2022 RAVI RAVI 3314004WL0028222 00415 SBIN0005772 1158 08/07/2022 No Such Account
5111 CH3314004_290622FTO_63015 3314004000NRG22290620221466903 2913152428 29/06/2022 RAVI RAVI 3314004WL0028222 00415 SBIN0005772 1020 08/07/2022 No Such Account
5112 CH3314004_290622FTO_63015 3314004000NRG22290620221466905 2913152621 29/06/2022 AFROJ KHAN AFROJ KHAN 3314004WL0028223 00415 SBIN0005772 1158 08/07/2022 Account closed
5113 CH3314004_290622FTO_63015 3314004000NRG22290620221466911 2913152569 29/06/2022 JYOTI JYOTI 3314004WL0028225 00415 SBIN0005772 1158 08/07/2022 No Such Account
5114 CH3314004_290622FTO_63015 3314004000NRG22290620221466912 2913152530 29/06/2022 DILHARAN BAI DILHARAN BAI 3314004WL0028226 00415 SBIN0005772 180 08/07/2022 No Such Account
5115 CH3314004_290622FTO_63015 3314004000NRG22290620221466917 2913152644 29/06/2022 RAKESH RAKESH 3314004WL0028228 00415 SBIN0005772 193 08/07/2022 Account closed
5116 CH3314003_220622APB_FTO_50943 3314003000NRG23220620220040422 2607119010 22/06/2022 DASHRAT DASHRAT 3314003WL0000710 00093 SBIN0RRCHGB 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5117 CH3314003_231222APB_FTO_344558 3314003000NRG23221220220255754 7471895529 23/12/2022 TARA BAI TARA BAI 3314003WL0009344 00415 SBIN0000571 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 CH3314003_230223APB_FTO_468963 3314003000NRG23230220230546779 9311706503 23/02/2023 SULOCHANA PATEL SULOCHANA PATEL 3314003WL015240 00415 SBIN0012134 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 CH3314003_230323APB_FTO_537412 3314003000NRG23230320231001202 0315625088 23/03/2023 Kavitabai Kavitabai 3314003WL019706 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 CH3314003_230323APB_FTO_537412 3314003000NRG23230320231001205 0315625105 23/03/2023 CHANDANLAL CHANDANLAL 3314003WL019706 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 CH3314003_230323APB_FTO_537412 3314003000NRG23230320231001209 0315625093 23/03/2023 Gurwaribai Gurwaribai 3314003WL019706 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5122 CH3314003_230323APB_FTO_537412 3314003000NRG23230320231001215 0315625085 23/03/2023 Bhuribai Bhuribai 3314003WL019706 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 CH3314003_230323APB_FTO_537412 3314003000NRG23230320231001225 0315625082 23/03/2023 JAMUNABAI JAMUNABAI 3314003WL019706 00415 SBIN0012134 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5124 CH3314003_230323APB_FTO_536982 3314003000NRG23230320231002513 0315789701 23/03/2023 Pramila bai Pramila bai 3314003WL019728 00415 SBIN0000571 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5125 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003835 0316574142 23/03/2023 SUSHILA SUSHILA 3314003WL019740 00089 CBIN0280796 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5126 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003853 0316574080 23/03/2023 Ashish Kumar chandra Ashish Kumar chandra 3314003WL019740 00415 SBIN0030279 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003879 0316574101 23/03/2023 Rukhmani Bai Rukhmani Bai 3314003WL019740 00415 SBIN0000571 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5128 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003894 0316574121 23/03/2023 Pushpalata Pushpalata 3314003WL019740 00415 SBIN0000571 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5129 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003907 0316574165 23/03/2023 Ashok Kewat Ashok Kewat 3314003WL019740 00354 PUNB0483300 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5130 CH3314003_230323APB_FTO_536607 3314003000NRG23230320231003909 0316574071 23/03/2023 Badriprasad rathore Badriprasad rathore 3314003WL019740 00415 SBIN0000571 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5131 CH3314003_230822FTO_142901 3314003000NRG23230820220137319 4278821018 23/08/2022 Meenakshi Rathore Meenakshi Rathore 3314003WL0003618 00093 CRGB0000705 1224 30/08/2022 No Such Account
5132 CH3314003_231122FTO_282307 3314003000NRG23231120220186739 6674888077 23/11/2022 CHANESH RAM CHANESH RAM 3314003WL0006714 00415 SBIN0000571 1224 26/11/2022 Account closed
5133 CH3314003_240123APB_FTO_423986 3314003000NRG23240120230445644 8261950649 24/01/2023 Birbal Birbal 3314003WL0012718 00415 SBIN0012134 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5134 CH3314003_240123FTO_424300 3314003000NRG23240120230446056 8259201377 24/01/2023 BHUNESHWAR PRASAD YADAV BHUNESHWAR PRASAD YADAV 3314003WL0012733 00354 PUNB0483300 1224 31/01/2023 Account closed
5135 CH3314004_290622FTO_63015 3314004000NRG22290620221466918 2913152435 29/06/2022 SHANTI BAI SHANTI BAI 3314004WL0028228 00415 SBIN0005772 965 08/07/2022 No Such Account
5136 CH3314004_290622FTO_63015 3314004000NRG22290620221466919 2913152436 29/06/2022 SHANTI BAI SHANTI BAI 3314004WL0028228 00415 SBIN0005772 965 08/07/2022 No Such Account
5137 CH3314004_290622FTO_63015 3314004000NRG22290620221466920 2913152437 29/06/2022 SHANTI BAI SHANTI BAI 3314004WL0028228 00415 SBIN0005772 965 08/07/2022 No Such Account
5138 CH3314004_290622FTO_63015 3314004000NRG22290620221466921 2913152438 29/06/2022 SHANTI BAI SHANTI BAI 3314004WL0028228 00415 SBIN0005772 772 08/07/2022 No Such Account
5139 CH3314004_290622FTO_63015 3314004000NRG22291220210737893 2913152452 29/06/2022 rajkumar rajkumar 3314004WL017144 00415 SBIN0005772 1158 08/07/2022 No Such Account
5140 CH3314004_290622FTO_63015 3314004000NRG22291220210737894 2913152607 29/06/2022 FEKANBAI SATNAMI FEKANBAI SATNAMI 3314004WL017145 00415 SBIN0005772 193 08/07/2022 No Such Account
5141 CH3314004_010422FTO_5758 3314004000NRG22300320221370943 01/04/2022 PREMLAL PREMLAL 3314004WL0026987 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5142 CH3314004_010422FTO_5758 3314004000NRG22310320221402796 01/04/2022 SATKUNWAR SATKUNWAR 3314004WL0027342 00093 SBIN0RRCHGB 965 05/07/2022 R11
5143 CH3314004_010422FTO_5758 3314004000NRG22310320221403283 01/04/2022 Urmila Urmila 3314004WL0027350 00093 SBIN0RRCHGB 1050 05/07/2022 R11
5144 CH3314004_010422FTO_5758 3314004000NRG22310320221403309 01/04/2022 BUTIYA BAI BUTIYA BAI 3314004WL0027350 00093 SBIN0RRCHGB 1050 05/07/2022 R11
5145 CH3314004_010422FTO_5758 3314004000NRG22310320221403313 01/04/2022 Malti kewt Malti kewt 3314004WL0027350 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5146 CH3314004_010422FTO_5758 3314004000NRG22310320221403335 01/04/2022 Mukesh Mukesh 3314004WL0027350 00093 SBIN0RRCHGB 1140 05/07/2022 R11
5147 CH3314004_290622FTO_63015 3314004000NRG22311220210744869 2913152627 29/06/2022 utribai utribai 3314004WL017323 00415 SBIN0005772 965 08/07/2022 No Such Account
5148 CH3314004_290622FTO_63015 3314004000NRG22311220210744872 2913152567 29/06/2022 BHOLA BHOLA 3314004WL017326 00415 SBIN0005772 1080 08/07/2022 No Such Account
5149 CH3314004_290622FTO_63015 3314004000NRG22311220210744873 2913152480 29/06/2022 parsu ram nirala parsu ram nirala 3314004WL017326 00415 SBIN0005772 1080 08/07/2022 No Such Account
5150 CH3314004_290622FTO_63015 3314004000NRG22311220210744875 2913152458 29/06/2022 GOVIND GOVIND 3314004WL017327 00415 SBIN0005772 1158 08/07/2022 No Such Account
5151 CH3314004_290622FTO_63015 3314004000NRG22311220210744876 2913152459 29/06/2022 GOVIND GOVIND 3314004WL017327 00415 SBIN0005772 772 08/07/2022 No Such Account
5152 CH3314004_290622FTO_63015 3314004000NRG22311220210744877 2913152557 29/06/2022 GHANSHYAM GHANSHYAM 3314004WL017328 00415 SBIN0005772 965 08/07/2022 No Such Account
5153 CH3314004_290622FTO_63015 3314004000NRG22311220210744878 2913152477 29/06/2022 FULESH KUMAR FULESH KUMAR 3314004WL017329 00415 SBIN0005772 1158 08/07/2022 No Such Account
5154 CH3314004_290622FTO_63015 3314004000NRG22311220210744879 2913152463 29/06/2022 PINKI PINKI 3314004WL017329 00415 SBIN0005772 1158 08/07/2022 No Such Account
5155 CH3314004_290622FTO_63015 3314004000NRG22311220210744880 2913152455 29/06/2022 MEENA MEENA 3314004WL017329 00415 SBIN0005772 965 08/07/2022 No Such Account
5156 CH3314004_290622FTO_63015 3314004000NRG22311220210744881 2913152457 29/06/2022 GOVIND GOVIND 3314004WL017329 00415 SBIN0005772 1158 08/07/2022 No Such Account
5157 CH3314004_290622FTO_63015 3314004000NRG22311220210744882 2913152456 29/06/2022 GOVIND GOVIND 3314004WL017329 00415 SBIN0005772 965 08/07/2022 No Such Account
5158 CH3314004_290622FTO_63015 3314004000NRG22311220210744883 2913152454 29/06/2022 RAJENDR RAJENDR 3314004WL017329 00415 SBIN0005772 1158 08/07/2022 No Such Account
5159 CH3314004_290622FTO_63015 3314004000NRG22311220210744884 2913152582 29/06/2022 MAHETTAR MAHETTAR 3314004WL017329 00415 SBIN0005772 965 08/07/2022 No Such Account
5160 CH3314004_290622FTO_63015 3314004000NRG22311220210744885 2913152581 29/06/2022 MAHETTAR MAHETTAR 3314004WL017329 00415 SBIN0005772 1158 08/07/2022 No Such Account
5161 CH3314004_010223FTO_448261 3314004000NRG23010220230511185 8589059124 01/02/2023 om prakash om prakash 3314004WL0013864 00415 SBIN0030322 1224 08/02/2023 No Such Account
5162 CH3314004_010323APB_FTO_476064 3314004000NRG23010320230578245 0040059703 01/03/2023 KARTIKRAM KARTIKRAM 3314004WL015817 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5163 CH3314004_010323APB_FTO_476064 3314004000NRG23010320230578270 0040059651 01/03/2023 PATIRAM PATIRAM 3314004WL015817 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5164 CH3314008_020422FTO_8045 3314008000NRG22020420221418125 02/04/2022 Sagar sidar Sagar sidar 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5165 CH3314008_020422FTO_8045 3314008000NRG22020420221418130 02/04/2022 YASHODA BAI YASHODA BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5166 CH3314008_020422FTO_8045 3314008000NRG22020420221418149 02/04/2022 KUMAR YADAV KUMAR YADAV 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5167 CH3314008_020422FTO_8045 3314008000NRG22020420221418150 02/04/2022 SARITA KUMARI SARITA KUMARI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5168 CH3314008_020422FTO_8045 3314008000NRG22020420221418175 02/04/2022 DHALESHWAR DHALESHWAR 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5169 CH3314008_020422FTO_8045 3314008000NRG22020420221418184 02/04/2022 BHEEKHAM SAHU BHEEKHAM SAHU 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5170 CH3314008_020422FTO_8045 3314008000NRG22020420221418185 02/04/2022 RUKMANI SAHU RUKMANI SAHU 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5171 CH3314008_020422FTO_8045 3314008000NRG22020420221418205 02/04/2022 Ishvat Kumari Ishvat Kumari 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
5172 CH3314008_020422FTO_8045 3314008000NRG22020420221418207 02/04/2022 HIRADHAR HIRADHAR 3314008WL0027674 00415 SBIN0002864 579 12/07/2022 DBFL
5173 CH3314008_020422FTO_8045 3314008000NRG22020420221418221 02/04/2022 PURUSHOTTAM YADAV PURUSHOTTAM YADAV 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5174 CH3314008_020422FTO_8045 3314008000NRG22020420221418228 02/04/2022 CHHAT Ram BARETH CHHAT Ram BARETH 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
5175 CH3314008_020422FTO_8045 3314008000NRG22020420221418229 02/04/2022 BHURI BAI BHURI BAI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5176 CH3314008_020422FTO_8045 3314008000NRG22020420221418233 02/04/2022 KAVITA LAHARE KAVITA LAHARE 3314008WL0027674 00176 IDIB000M588 579 12/07/2022 DBFL
5177 CH3314008_020422FTO_8045 3314008000NRG22020420221418234 02/04/2022 NADIMA KUMARI NADIMA KUMARI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5178 CH3314008_020422FTO_8045 3314008000NRG22020420221418241 02/04/2022 NIYAT KUMAR YADAV NIYAT KUMAR YADAV 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5179 CH3314008_020422FTO_8045 3314008000NRG22020420221418244 02/04/2022 Tomeshwar das Mahant Tomeshwar das Mahant 3314008WL0027674 00691 IPOS0000001 579 12/07/2022 DBFL
5180 CH3314008_020422FTO_8045 3314008000NRG22020420221418245 02/04/2022 Malti Bai Malti Bai 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
5181 CH3314008_020422FTO_8045 3314008000NRG22020420221418261 02/04/2022 TILESHWARI KUMARI YADAV TILESHWARI KUMARI YADAV 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
5182 CH3314008_020422FTO_8045 3314008000NRG22020420221418262 02/04/2022 DILESHWAR DILESHWAR 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5183 CH3314008_020422FTO_8045 3314008000NRG22020420221418278 02/04/2022 MUNNI KUMARI MUNNI KUMARI 3314008WL0027674 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5184 CH3314008_020422FTO_8045 3314008000NRG22020420221418283 02/04/2022 HIMVATI YADAV HIMVATI YADAV 3314008WL0027674 00176 IDIB000M588 579 12/07/2022 DBFL
5185 CH3314008_020422FTO_8045 3314008000NRG22020420221418284 02/04/2022 Rajesh Kumar Yadav Rajesh Kumar Yadav 3314008WL0027674 00415 SBIN0000571 579 12/07/2022 DBFL
5186 CH3314008_020422FTO_8045 3314008000NRG22020420221418320 02/04/2022 Bihanu Bihanu 3314008WL0027677 00415 SBIN0002864 1158 12/07/2022 DBFL
5187 CH3314008_060922FTO_162601 3314008000NRG22030720221468423 4648742072 06/09/2022 Surekha Surekha 3314008WL0028351 00415 SBIN0012133 1080 12/09/2022 No Such Account
5188 CH3314008_060922FTO_162601 3314008000NRG22030720221468541 4648742015 06/09/2022 VRIJESH KUMAR VRIJESH KUMAR 3314008WL0028361 00093 CRGB0000727 965 12/09/2022 No Such Account
5189 CH3314008_060922FTO_162674 3314008000NRG22030720221468547 06/09/2022 Vinod Kumari Navneet Vinod Kumari Navneet 3314008WL0028362 00093 SBIN0RRCHGB 576 29/12/2022 R11
5190 CH3314008_060922FTO_162649 3314008000NRG22030720221468551 06/09/2022 MONGARA MONGARA 3314008WL0028363 00093 SBIN0RRCHGB 960 29/12/2022 R11
5191 CH3314008_060922FTO_162601 3314008000NRG22030720221468646 4648742012 06/09/2022 hitesh kumar hitesh kumar 3314008WL0028375 00093 CRGB0000727 386 12/09/2022 Account closed
5192 CH3314008_060922FTO_162601 3314008000NRG22030720221468649 4648742013 06/09/2022 hitesh kumar hitesh kumar 3314008WL0028375 00093 CRGB0000727 772 12/09/2022 Account closed
5193 CH3314008_050422FTO_13457 3314008000NRG22040420221441855 05/04/2022 ASHWANI KUMAR ASHWANI KUMAR 3314008WL0027895 00176 IDIB000S708 1158 12/07/2022 DBFL
5194 CH3314008_050422FTO_13457 3314008000NRG22040420221441857 05/04/2022 Saurbh Kumar Jatwar Saurbh Kumar Jatwar 3314008WL0027895 00176 IDIB000S708 1158 12/07/2022 DBFL
5195 CH3314003_240323APB_FTO_543077 3314003000NRG23240320231018147 0316541549 24/03/2023 Pilibai Pilibai 3314003WL019911 00354 PUNB0483300 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5196 CH3314003_240323APB_FTO_543077 3314003000NRG23240320231018163 0316541544 24/03/2023 RAMAYAN BAI RAMAYAN BAI 3314003WL019911 00354 PUNB0483300 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5197 CH3314003_240323APB_FTO_543077 3314003000NRG23240320231018168 0316541562 24/03/2023 Chandrabhan Chandrabhan 3314003WL019911 00093 CRGB0000721 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
5198 CH3314003_240323APB_FTO_543077 3314003000NRG23240320231018170 0316541551 24/03/2023 Nilbai Nilbai 3314003WL019911 00093 CRGB0000721 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
5199 CH3314003_270123FTO_432772 3314003000NRG23270120230468372 8378260668 27/01/2023 BHUNESHWAR PRASAD YADAV BHUNESHWAR PRASAD YADAV 3314003WL0013165 00354 PUNB0483300 1020 02/02/2023 Account closed
5200 CH3314003_270323APB_FTO_552808 3314003000NRG23270320231042085 0315516408 27/03/2023 SEEMA KANWAR SEEMA KANWAR 3314003WL020190 00089 CBIN0280796 12 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5201 CH3314003_270622APB_FTO_57509 3314003000NRG23270620220054628 2900976593 27/06/2022 Koushilya bai mahant Koushilya bai mahant 3314003WL0000889 00415 SBIN0000571 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5202 CH3314003_270622APB_FTO_57509 3314003000NRG23270620220054647 2900976588 27/06/2022 raj kumar raj kumar 3314003WL0000889 00415 SBIN0000571 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5203 CH3314003_270622APB_FTO_57509 3314003000NRG23270620220054651 2900976590 27/06/2022 santoshi baI santoshi baI 3314003WL0000889 00045 BARB0SAKTIX 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5204 CH3314003_270622APB_FTO_57509 3314003000NRG23270620220054666 2900976589 27/06/2022 Gurbari bai Gurbari bai 3314003WL0000889 00045 BARB0SAKTIX 612 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5205 CH3314003_280323FTO_560229 3314003000NRG23280320231069239 28/03/2023 PUSHPENDRA PUSHPENDRA 3314003WL0020532 00093 SBIN0RRCHGB 1224 18/08/2023 R11
5206 CH3314003_280323FTO_560229 3314003000NRG23280320231069243 28/03/2023 SHYAMLAL SIDAR SHYAMLAL SIDAR 3314003WL0020532 00093 SBIN0RRCHGB 408 18/08/2023 R11
5207 CH3314003_280323FTO_560229 3314003000NRG23280320231069244 28/03/2023 KEKTI BAI SIDAR KEKTI BAI SIDAR 3314003WL0020532 00093 SBIN0RRCHGB 612 18/08/2023 R11
5208 CH3314003_281122APB_FTO_289254 3314003000NRG23281120220196231 28/11/2022 SAHODRA BAI SAHODRA BAI 3314003WL0007138 00354 PUNB0483300 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 CH3314003_281122APB_FTO_289314 3314003000NRG23281120220197041 28/11/2022 TIRITH RAM TIRITH RAM 3314003WL0007171 00354 PUNB0483300 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5210 CH3314003_281122APB_FTO_289314 3314003000NRG23281120220197085 28/11/2022 KHAGESHWAR KHAGESHWAR 3314003WL0007171 00354 PUNB0483300 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5211 CH3314003_290323APB_FTO_563666 3314003000NRG23290320231073512 N03230321921C 29/03/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL020639 00354 PUNB0483300 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5212 CH3314003_290323APB_FTO_563666 3314003000NRG23290320231073536 0416343378 29/03/2023 SHIVCHARAN SHIVCHARAN 3314003WL020639 00354 PUNB0483300 1224 31/03/2023 A/c Blocked or Frozen
5213 CH3314003_290323APB_FTO_564973 3314003000NRG23290320231081418 N03230322556B 29/03/2023 Chaitram Chaitram 3314003WL020763 00415 SBIN0012134 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5214 CH3314003_290323APB_FTO_564973 3314003000NRG23290320231081423 N032303225563 29/03/2023 Etwaridas Etwaridas 3314003WL020763 00415 SBIN0012134 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 CH3314004_010323APB_FTO_476064 3314004000NRG23010320230578281 0040059704 01/03/2023 sonu ram sonu ram 3314004WL015817 00415 SBIN0005772 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5216 CH3314004_010323APB_FTO_476064 3314004000NRG23010320230578284 0040059678 01/03/2023 sushila sushila 3314004WL015817 00415 SBIN0005772 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 CH3314004_010323APB_FTO_476064 3314004000NRG23010320230578304 0040059749 01/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL015817 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5218 CH3314004_010323APB_FTO_476028 3314004000NRG23010320230579718 0040066971 01/03/2023 ant ram ant ram 3314004WL015850 00093 CRGB0000706 450 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5219 CH3314004_010323APB_FTO_476028 3314004000NRG23010320230579727 0040066894 01/03/2023 BHURAI BAI BHURAI BAI 3314004WL015850 00415 SBIN0005772 200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5220 CH3314004_010822FTO_118432 3314004000NRG23010820220126549 3760093138 01/08/2022 Ramprasad Ramprasad 3314004WL0002877 00415 SBIN0005772 1224 08/08/2022 No Such Account
5221 CH3314004_010822FTO_118432 3314004000NRG23010820220126550 3760093136 01/08/2022 Suraj Bai Suraj Bai 3314004WL0002877 00415 SBIN0005772 1224 08/08/2022 No Such Account
5222 CH3314004_010822FTO_118471 3314004000NRG23010820220126653 3760093409 01/08/2022 Syamlal Syamlal 3314004WL0002880 00415 SBIN0005772 1224 08/08/2022 No Such Account
5223 CH3314004_010822FTO_118471 3314004000NRG23010820220126655 3760093408 01/08/2022 Syamlal Syamlal 3314004WL0002880 00415 SBIN0005772 1224 08/08/2022 No Such Account
5224 CH3314004_060323APB_FTO_483355 3314004000NRG23030320230592931 0064279584 06/03/2023 BUNDARMATI BUNDARMATI 3314004WL016131 00415 SBIN0005772 408 24/03/2023 A/c Blocked or Frozen
5225 CH3314004_060323APB_FTO_483339 3314004000NRG23030320230593243 0065619442 06/03/2023 NATHU RAM NATHU RAM 3314004WL016133 00415 SBIN0005772 3 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5226 CH3314004_060323APB_FTO_483339 3314004000NRG23030320230593263 0065619380 06/03/2023 keshav lal keshav lal 3314004WL016133 00415 SBIN0005772 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5227 CH3314004_060323APB_FTO_483339 3314004000NRG23030320230593364 0065619545 06/03/2023 SHYAM KUMAR SHYAM KUMAR 3314004WL016133 00415 SBIN0005772 4 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5228 CH3314004_060323APB_FTO_482584 3314004000NRG23030320230593992 0064167955 06/03/2023 Mangla Mangla 3314004WL016135 00415 SBIN0005772 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5229 CH3314004_030323APB_FTO_480333 3314004000NRG23030320230595852 0064498259 03/03/2023 PREM BAI PREM BAI 3314004WL016168 00415 SBIN0005772 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5230 CH3314004_060323APB_FTO_482418 3314004000NRG23040320230604699 0064230714 06/03/2023 sateshwar sateshwar 3314004WL016266 00415 SBIN0005772 20 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5231 CH3314004_040722APB_FTO_72342 3314004000NRG23040720220080693 2914369888 04/07/2022 RAJANI RAJANI 3314004WL0001338 00415 SBIN0005772 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5232 CH3314008_130323APB_FTO_493116 3314008000NRG23130320230653189 0064971598 13/03/2023 Mina Gabel Mina Gabel 3314008WL017051 00703 AIRP0000001 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5233 CH3314008_130323APB_FTO_494624 3314008000NRG23130320230665655 0066033847 13/03/2023 DEEPAK DEEPAK 3314008WL017230 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5234 CH3314008_130722FTO_90083 3314008000NRG23130720220111762 3304300634 13/07/2022 Surekha Surekha 3314008WL0002037 00176 IDIB000M588 1224 25/07/2022 No Such Account
5235 CH3314008_140323FTO_495274 3314008000NRG23140320230683223 0065808284 14/03/2023 Tiharin Bai Tiharin Bai 3314008WL017313 00093 CRGB0000708 1224 24/03/2023 Account closed
5236 CH3314008_050422FTO_13457 3314008000NRG22040420221441860 05/04/2022 Parmanand Bhardwaj Parmanand Bhardwaj 3314008WL0027895 00176 IDIB000S708 1158 12/07/2022 DBFL
5237 CH3314008_050422FTO_13457 3314008000NRG22040420221441886 05/04/2022 DINESH KUMAR DINESH KUMAR 3314008WL0027896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5238 CH3314008_050422FTO_13457 3314008000NRG22040420221441890 05/04/2022 Hembai Netam Hembai Netam 3314008WL0027896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5239 CH3314008_050422FTO_13457 3314008000NRG22040420221441906 05/04/2022 Vidyadhar Vidyadhar 3314008WL0027897 00176 IDIB000M588 1158 12/07/2022 DBFL
5240 CH3314008_050422FTO_13457 3314008000NRG22040420221441934 05/04/2022 SONAI SONAI 3314008WL0027899 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5241 CH3314008_050422FTO_13457 3314008000NRG22050420221441987 05/04/2022 Radhika Kumari Yadav Radhika Kumari Yadav 3314008WL0027901 00415 SBIN0012133 900 12/07/2022 DBFL
5242 CH3314008_050422FTO_13457 3314008000NRG22050420221442013 05/04/2022 PURANLAL PURANLAL 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
5243 CH3314008_050422FTO_13457 3314008000NRG22050420221442014 05/04/2022 yashoda bai yashoda bai 3314008WL0027901 00176 IDIB000S708 900 12/07/2022 DBFL
5244 CH3314008_050422FTO_13457 3314008000NRG22050420221442029 05/04/2022 Sonu Sonu 3314008WL0027901 00415 SBIN0012133 900 12/07/2022 DBFL
5245 CH3314008_050422FTO_13457 3314008000NRG22050420221442047 05/04/2022 MANHARAN LAL MANHARAN LAL 3314008WL0027901 00168 ICIC0000538 900 12/07/2022 DBFL
5246 CH3314008_050422FTO_13457 3314008000NRG22050420221442057 05/04/2022 CHHATRAM BANJARE CHHATRAM BANJARE 3314008WL0027901 00415 SBIN0005772 900 12/07/2022 DBFL
5247 CH3314008_050422FTO_13457 3314008000NRG22050420221442066 05/04/2022 PRITI KUMARI PRITI KUMARI 3314008WL0027901 00415 SBIN0012133 900 12/07/2022 DBFL
5248 CH3314008_050422FTO_13457 3314008000NRG22050420221442072 05/04/2022 Kera Kera 3314008WL0027901 00176 IDIB000S708 900 12/07/2022 DBFL
5249 CH3314008_050422FTO_13457 3314008000NRG22050420221442073 05/04/2022 Khageshwar Khageshwar 3314008WL0027901 00176 IDIB000S708 900 12/07/2022 DBFL
5250 CH3314008_050422FTO_13457 3314008000NRG22050420221442074 05/04/2022 Prem Kumari Bharte Prem Kumari Bharte 3314008WL0027901 00415 SBIN0000571 900 12/07/2022 DBFL
5251 CH3314008_050422APB_FTO_14439 3314008000NRG22050420221443684 0830771979 05/04/2022 BHUPENDRA KUMAR BANJARE BHUPENDRA KUMAR BANJARE 3314008WL0027912 00176 IDIB000M588 930 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5252 CH3314008_050422APB_FTO_14439 3314008000NRG22050420221443748 0830771945 05/04/2022 NARENDRA KURREY NARENDRA KURREY 3314008WL0027912 00176 IDIB000M588 930 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5253 CH3314008_050422APB_FTO_14439 3314008000NRG22050420221443848 0830771966 05/04/2022 JAMUNA BAI JAMUNA BAI 3314008WL0027912 00176 IDIB000M588 465 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5254 CH3314008_060922FTO_162601 3314008000NRG22060720221469965 4648741988 06/09/2022 Nohar Lal Banjare Nohar Lal Banjare 3314008WL0028560 00662 BDBL0001551 965 12/09/2022 No Such Account
5255 CH3314008_060922FTO_162601 3314008000NRG22060720221469967 4648741987 06/09/2022 Nohar Lal Banjare Nohar Lal Banjare 3314008WL0028560 00662 BDBL0001551 1158 12/09/2022 No Such Account
5256 CH3314008_060922FTO_162601 3314008000NRG22060720221469968 4648742055 06/09/2022 CHAINMATI CHAINMATI 3314008WL0028561 00093 CRGB0000708 925 12/09/2022 No Such Account
5257 CH3314008_060922FTO_162601 3314008000NRG22060720221469969 4648742052 06/09/2022 CHAINMATI CHAINMATI 3314008WL0028561 00093 CRGB0000708 1080 12/09/2022 No Such Account
5258 CH3314008_060922FTO_162601 3314008000NRG22060720221469972 4648741991 06/09/2022 YASHODA KUMARI YASHODA KUMARI 3314008WL0028561 00093 CRGB0000708 1080 12/09/2022 Account closed
5259 CH3314008_060922FTO_162601 3314008000NRG22200720221474542 4648742005 06/09/2022 Lal Kumari Lal Kumari 3314008WL0029202 00093 CRGB0000711 1158 12/09/2022 No Such Account
5260 CH3314008_060922FTO_162601 3314008000NRG22210720221474642 4648742053 06/09/2022 ANJU BARETH ANJU BARETH 3314008WL0029220 00093 CRGB0000701 560 12/09/2022 No Such Account
5261 CH3314008_060922FTO_162601 3314008000NRG22210720221474645 4648742057 06/09/2022 ANJU BARETH ANJU BARETH 3314008WL0029220 00093 CRGB0000701 300 12/09/2022 No Such Account
5262 CH3314008_060922FTO_162601 3314008000NRG22210720221474646 4648742054 06/09/2022 ANJU BARETH ANJU BARETH 3314008WL0029220 00093 CRGB0000701 600 12/09/2022 No Such Account
5263 CH3314008_060922FTO_162601 3314008000NRG22220720221474737 4648742056 06/09/2022 Horilal Horilal 3314008WL0029235 00093 CRGB0000708 900 12/09/2022 No Such Account
5264 CH3314008_140323FTO_495346 3314008000NRG23140320230685847 0065511940 14/03/2023 Kamleshwari Kumari Sidar Kamleshwari Kumari Sidar 3314008WL017318 00093 CRGB0000708 850 24/03/2023 No Such Account
5265 CH3314008_140323FTO_495346 3314008000NRG23140320230685848 0065511939 14/03/2023 Kavita Kumari Sidar Kavita Kumari Sidar 3314008WL017318 00093 CRGB0000708 850 24/03/2023 No Such Account
5266 CH3314008_140323FTO_495346 3314008000NRG23140320230685880 0065511937 14/03/2023 Tiharin Bai Tiharin Bai 3314008WL017318 00093 CRGB0000708 1020 24/03/2023 Account closed
5267 CH3314008_140323FTO_495252 3314008000NRG23140320230689017 0065512563 14/03/2023 Kiran Kumari Khunte Kiran Kumari Khunte 3314008WL017333 00415 SBIN0000571 1224 24/03/2023 No Such Account
5268 CH3314008_150323FTO_500064 3314008000NRG23140320230698984 0065499390 15/03/2023 Sevati Kumari Ratre Sevati Kumari Ratre 3314008WL017352 00415 SBIN0012133 610 24/03/2023 No Such Account
5269 CH3314008_150323APB_FTO_501980 3314008000NRG23140320230738745 0066034742 15/03/2023 Hem Lata Hem Lata 3314008WL017473 00168 ICIC0000538 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5270 CH3314008_150323APB_FTO_501980 3314008000NRG23140320230738812 0066034762 15/03/2023 SHRI BAI SHRI BAI 3314008WL017473 00415 SBIN0000571 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 CH3314008_150323APB_FTO_499710 3314008000NRG23140320230774478 0066035772 15/03/2023 MUKESH MUKESH 3314008WL017703 00176 IDIB000S708 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 CH3314008_150323APB_FTO_501340 3314008000NRG23140320230781974 0064416478 15/03/2023 Sita Bai Sita Bai 3314008WL017765 00093 CRGB0000711 200 24/03/2023 Aadhaar Number not Mapped to Account Number
5273 CH3314008_150323APB_FTO_501340 3314008000NRG23140320230781980 0064416419 15/03/2023 GHASI DAS GHASI DAS 3314008WL017765 00168 ICIC0000538 200 24/03/2023 Aadhaar Number not Mapped to Account Number
5274 CH3314008_150323FTO_500486 3314008000NRG23140320230813705 0064110604 15/03/2023 Sonam Ratre Sonam Ratre 3314008WL017974 00415 SBIN0000571 204 24/03/2023 No Such Account
5275 CH3314008_150323FTO_500486 3314008000NRG23140320230813732 0064110599 15/03/2023 Raj Dahariya Raj Dahariya 3314008WL017974 00176 IDIB000M588 1020 24/03/2023 No Such Account
5276 CH3314008_150323FTO_500486 3314008000NRG23140320230813792 0064110605 15/03/2023 Santara Bai Jatwar Santara Bai Jatwar 3314008WL017974 00415 SBIN0000571 1224 24/03/2023 No Such Account
5277 CH3314008_150323APB_FTO_500234 3314008000NRG23140320230814334 0064935694 15/03/2023 DHAN BAI DHAN BAI 3314008WL017981 00176 IDIB000M588 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5278 CH3314008_150323FTO_501553 3314008000NRG23140320230817883 0065533691 15/03/2023 Hari Singh Sidar Hari Singh Sidar 3314008WL018015 00093 CRGB0000708 204 24/03/2023 No Such Account
5279 CH3314008_140622FTO_43871 3314008000NRG23140620220025745 2487993532 14/06/2022 Vishno Prasad Sahu Vishno Prasad Sahu 3314008WL0000544 00415 SBIN0012133 816 25/06/2022 Account closed
5280 CH3314008_140622FTO_43871 3314008000NRG23140620220025759 2487993516 14/06/2022 DILEEP SINGH SIDAR DILEEP SINGH SIDAR 3314008WL0000544 00176 IDIB000M588 816 25/06/2022 A/c Blocked or Frozen
5281 CH3314008_140622FTO_43871 3314008000NRG23140620220025848 2487993442 14/06/2022 Ku. Fuleshwari Sidar Ku. Fuleshwari Sidar 3314008WL0000544 00093 CRGB0000727 816 25/06/2022 invalid Bank Identifier
5282 CH3314008_140622FTO_43869 3314008000NRG23140620220026206 2485846657 14/06/2022 Sahin begam Sahin begam 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5283 CH3314008_140622FTO_43869 3314008000NRG23140620220026208 2485846660 14/06/2022 Riyajun Nisha Riyajun Nisha 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5284 CH3314008_140622FTO_43869 3314008000NRG23140620220026209 2485846658 14/06/2022 GUL MOHAMMAD GUL MOHAMMAD 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5285 CH3314008_140622FTO_43869 3314008000NRG23140620220026211 2485846661 14/06/2022 MANNAT NISHA MANNAT NISHA 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5286 CH3314008_140622FTO_43869 3314008000NRG23140620220026215 2485846659 14/06/2022 JULEKHA BEGAM JULEKHA BEGAM 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5287 CH3314008_140622FTO_43869 3314008000NRG23140620220026218 2485846665 14/06/2022 Ajay Kumar Shrivas Ajay Kumar Shrivas 3314008WL0000547 00093 CRGB0000734 1224 25/06/2022 invalid Bank Identifier
5288 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822110 0064910531 15/03/2023 RAJNI BAI RATHORE RAJNI BAI RATHORE 3314008WL018057 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5289 CH3314007_280323APB_FTO_556903 3314007000NRG23280320231053615 0314953186 28/03/2023 ANITA RAI ANITA RAI 3314007WL020339 00415 SBIN0003740 380 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5290 CH3314007_280323APB_FTO_556981 3314007000NRG23280320231054460 0315585246 28/03/2023 Yogesh Kumar Shrivas Yogesh Kumar Shrivas 3314007WL020347 00354 PUNB0724500 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 CH3314007_280323APB_FTO_559900 3314007000NRG23280320231063866 0500738292 28/03/2023 rahul kenwat rahul kenwat 3314007WL020475 00415 SBIN0002891 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5292 CH3314007_290323APB_FTO_566574 3314007000NRG23290320231087198 0504463702 29/03/2023 KEVRA BAI KEVRA BAI 3314007WL020843 00354 PUNB0208200 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5293 CH3314007_290323APB_FTO_566574 3314007000NRG23290320231087297 0504463579 29/03/2023 SUKHBAI SUKHBAI 3314007WL020843 00354 PUNB0208200 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5294 CH3314007_290323APB_FTO_566902 3314007000NRG23290320231089379 N0323031D7DCD 29/03/2023 kevara bai kevara bai 3314007WL020872 00354 PUNB0208200 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5295 CH3314007_290323APB_FTO_566902 3314007000NRG23290320231089390 N0323031D7DA6 29/03/2023 Klindri bai Klindri bai 3314007WL020872 00354 PUNB0208200 720 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 CH3314007_291122APB_FTO_291167 3314007000NRG23291120220198541 6848687749 29/11/2022 PHOOL BAI PHOOL BAI 3314007WL0007220 00354 PUNB0724500 1140 03/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5297 CH3314007_291122APB_FTO_291167 3314007000NRG23291120220198543 6848687717 29/11/2022 DILIP KUMAR DILIP KUMAR 3314007WL0007220 00415 SBIN0002891 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 CH3314007_291122APB_FTO_291167 3314007000NRG23291120220198660 6848687738 29/11/2022 MUNNI BAI MUNNI BAI 3314007WL0007220 00415 SBIN0002891 1140 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 CH3314007_291222FTO_356618 3314007000NRG23291220220283950 8098106763 29/12/2022 Ujjwal Prasad keshi Ujjwal Prasad keshi 3314007WL0010003 00093 CRGB0000720 1206 21/01/2023 No Such Account
5300 CH3314007_291222FTO_356618 3314007000NRG23291220220283952 8098106764 29/12/2022 Ujjwal Prasad keshi Ujjwal Prasad keshi 3314007WL0010003 00093 CRGB0000720 1224 21/01/2023 No Such Account
5301 CH3314007_291222APB_FTO_356548 3314007000NRG23291220220292967 8099240518 29/12/2022 RAVI SHANKAR PATEL RAVI SHANKAR PATEL 3314007WL0010189 00415 SBIN0003740 720 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5302 CH3314007_300123APB_FTO_438831 3314007000NRG23300120230480927 8589341023 30/01/2023 rekha kaser rekha kaser 3314007WL0013350 00093 CRGB0000728 500 08/02/2023 A/c Blocked or Frozen
5303 CH3314007_310323APB_FTO_573547 3314007000NRG23300320231102988 1202745450 31/03/2023 Ganga bai Ganga bai 3314007WL021121 00354 PUNB0208200 450 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 CH3314007_010223FTO_447238 3314007000NRG23310120230498765 8589133785 01/02/2023 Lallu ram Lallu ram 3314007WL0013703 00176 IDIB000K795 1020 08/02/2023 A/c Blocked or Frozen
5305 CH3314007_010223FTO_447238 3314007000NRG23310120230498773 8589133786 01/02/2023 Rahul banjare Rahul banjare 3314007WL0013703 00176 IDIB000K795 1020 08/02/2023 A/c Blocked or Frozen
5306 CH3314007_310323FTO_574899 3314007000NRG23310320231113757 1205724517 31/03/2023 Amrika Bai Amrika Bai 3314007WL021285 00354 PUNB0724500 800 04/05/2023 No Such Account
5307 CH3314008_221122FTO_279697 3314008000NRG18280420180980980 22/11/2022 vijay kumar vijay kumar 3314008WL141054 00014 ALLA0210731 1032 29/12/2022 R11
5308 CH3314008_060922FTO_162683 3314008000NRG22030720221468566 06/09/2022 MONGARA MONGARA 3314008WL0028363 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5309 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440554 04/04/2022 SUKHCHAND SUKHCHAND 3314008WL0027885 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5310 CH3314008_020422FTO_9482 3314008000NRG22290320221368542 02/04/2022 DINESH DINESH 3314008WL0026896 00168 ICIC0000538 1158 12/07/2022 DBFL
5311 CH3314008_020422FTO_9482 3314008000NRG22290320221368546 02/04/2022 Bhavna Bhavna 3314008WL0026896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5312 CH3314008_020422FTO_9482 3314008000NRG22290320221368549 02/04/2022 Bhimrav Bhimrav 3314008WL0026896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5313 CH3314008_020422FTO_9482 3314008000NRG22290320221368550 02/04/2022 Urmila Tandan Urmila Tandan 3314008WL0026896 00415 SBIN0012133 1158 12/07/2022 DBFL
5314 CH3314008_020422FTO_9482 3314008000NRG22290320221368568 02/04/2022 SHYAM SUNDAR SHYAM SUNDAR 3314008WL0026896 00415 SBIN0002864 579 12/07/2022 DBFL
5315 CH3314008_020422FTO_9482 3314008000NRG22290320221368574 02/04/2022 Amisha Banjare Amisha Banjare 3314008WL0026896 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5316 CH3314008_020422FTO_8045 3314008000NRG22310320221395318 02/04/2022 Sukrita Sukrita 3314008WL0027188 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
5317 CH3314008_020422FTO_8045 3314008000NRG22310320221395336 02/04/2022 Rath Ram Khunte Rath Ram Khunte 3314008WL0027188 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
5318 CH3314008_020422FTO_8045 3314008000NRG22310320221395337 02/04/2022 ANITA KUMARI ANITA KUMARI 3314008WL0027188 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
5319 CH3314008_020422FTO_8045 3314008000NRG22310320221395343 02/04/2022 SHIVKUMARI SHIVKUMARI 3314008WL0027188 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5320 CH3314008_020422FTO_8045 3314008000NRG22310320221395344 02/04/2022 Chamru Mali Chamru Mali 3314008WL0027188 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5321 CH3314008_020422FTO_8045 3314008000NRG22310320221395346 02/04/2022 NARAYAN PATEL NARAYAN PATEL 3314008WL0027188 00415 SBIN0012133 1158 12/07/2022 DBFL
5322 CH3314008_020422FTO_7438 3314008000NRG22310320221395384 0818689739 02/04/2022 Diwash Ram Diwash Ram 3314008WL0027188 00415 SBIN0012133 1158 04/05/2022 No Such Account
5323 CH3314008_020422FTO_7438 3314008000NRG22310320221395385 0818689738 02/04/2022 Sahodra Sahodra 3314008WL0027188 00415 SBIN0012133 1158 04/05/2022 No Such Account
5324 CH3314008_020422FTO_7438 3314008000NRG22310320221395401 0818689742 02/04/2022 Firtin bai Firtin bai 3314008WL0027188 00415 SBIN0012133 1140 04/05/2022 Account closed
5325 CH3314008_020422FTO_8045 3314008000NRG22310320221395408 02/04/2022 Krishn Jaiswal Krishn Jaiswal 3314008WL0027188 00415 SBIN0005772 1158 12/07/2022 DBFL
5326 CH3314008_020422FTO_8045 3314008000NRG22310320221395417 02/04/2022 Ramlal Nirala Ramlal Nirala 3314008WL0027188 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5327 CH3314008_020422FTO_7438 3314008000NRG22310320221395426 0818689735 02/04/2022 HIRA LAL NIRALA HIRA LAL NIRALA 3314008WL0027188 00176 IDIB000M588 1140 04/05/2022 No Such Account
5328 CH3314008_020422FTO_8045 3314008000NRG22310320221395428 02/04/2022 CHAITAN SIDAR CHAITAN SIDAR 3314008WL0027188 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
5329 CH3314008_020422FTO_8045 3314008000NRG22310320221395429 02/04/2022 AKTI BAI AKTI BAI 3314008WL0027188 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
5330 CH3314008_010223APB_FTO_447529 3314008000NRG23010220230509371 8589322049 01/02/2023 DEVENDRA KUMAR DEVENDRA KUMAR 3314008WL0013852 00415 SBIN0012133 612 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 CH3314008_020123APB_FTO_366944 3314008000NRG23020120230308271 8083787771 02/01/2023 Santoshi Santoshi 3314008WL0010485 00093 CRGB0000712 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5332 CH3314008_040123APB_FTO_370240 3314008000NRG23040120230316211 8083962635 04/01/2023 GURUCHARAN LAHRE GURUCHARAN LAHRE 3314008WL0010610 00415 SBIN0012133 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 CH3314008_040722FTO_70622 3314008000NRG23040720220081211 2963248797 04/07/2022 NEMO MATI NEMO MATI 3314008WL0001352 00176 IDIB000M588 1224 11/07/2022 No Such Account
5334 CH3314008_040722FTO_72353 3314008000NRG23040720220084729 2963256226 04/07/2022 hitesh kumar hitesh kumar 3314008WL0001444 00093 CRGB0000727 1224 11/07/2022 Account closed
5335 CH3314008_050722APB_FTO_74380 3314008000NRG23050720220090373 3008310759 05/07/2022 Lalita Lalita 3314008WL0001527 00168 ICIC0000538 1158 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 CH3314008_061222FTO_303343 3314008000NRG23061220220212432 7065160112 06/12/2022 Surendra Kumar Dansena Surendra Kumar Dansena 3314008WL0007761 00152 HDFC0002626 1224 10/12/2022 No Such Account
5337 CH3314008_061222FTO_303343 3314008000NRG23061220220212598 7065160312 06/12/2022 Radha Bai Radha Bai 3314008WL0007767 00032 UTIB0001823 1224 10/12/2022 No Such Account
5338 CH3314008_061222FTO_303343 3314008000NRG23061220220212611 7065160311 06/12/2022 Sunder Bai Sunder Bai 3314008WL0007767 00032 UTIB0001823 1224 10/12/2022 No Such Account
5339 CH3314008_061222FTO_303343 3314008000NRG23061220220212738 7065160110 06/12/2022 Jyoti Jyoti 3314008WL0007767 00093 CRGB0000711 1224 10/12/2022 No Such Account
5340 CH3314008_061222FTO_303343 3314008000NRG23061220220212740 7065160308 06/12/2022 Budhram Budhram 3314008WL0007767 00415 SBIN0012133 1224 10/12/2022 No Such Account
5341 CH3314008_080722APB_FTO_83210 3314008000NRG23080720220103069 3033331835 08/07/2022 PARWATI PARWATI 3314008WL0001843 00415 SBIN0012133 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 CH3314008_090323APB_FTO_489682 3314008000NRG23090320230639057 0064910754 09/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL016795 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5343 CH3314008_110123APB_FTO_389512 3314008000NRG23110120230368780 8129412236 11/01/2023 BUDH RAJ BUDH RAJ 3314008WL0011501 00415 SBIN0000571 600 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5344 CH3314008_140622APB_FTO_43861 3314008000NRG23120620220024339 2486834438 14/06/2022 SEGUN RAM SEGUN RAM 3314008WL0000515 00093 SBIN0RRCHGB 1170 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 CH3314008_130323APB_FTO_493713 3314008000NRG23130320230660808 0064841317 13/03/2023 NONI BAI YADAV NONI BAI YADAV 3314008WL017161 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 CH3314008_140323APB_FTO_495073 3314008000NRG23140320230672826 0064841857 14/03/2023 LAXMIN LAXMIN 3314008WL017270 00093 CRGB0000712 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 CH3314008_140323APB_FTO_495073 3314008000NRG23140320230672898 0064841974 14/03/2023 SATISH KUMAR KHANDE SATISH KUMAR KHANDE 3314008WL017270 00688 FINO0001001 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5348 CH3314008_140323APB_FTO_495073 3314008000NRG23140320230672994 0064842013 14/03/2023 RAMCHARAN RAMCHARAN 3314008WL017270 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5349 CH3314008_140323APB_FTO_495342 3314008000NRG23140320230685720 0065620032 14/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL017318 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5350 CH3314008_140323APB_FTO_495342 3314008000NRG23140320230685743 0065620090 14/03/2023 GOPI GOPI 3314008WL017318 00093 CRGB0000708 100 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5351 CH3314008_140323APB_FTO_495342 3314008000NRG23140320230685750 0065620097 14/03/2023 RAMSHILA BAI RAMSHILA BAI 3314008WL017318 00093 CRGB0000708 900 24/03/2023 Aadhaar Number not Mapped to Account Number
5352 CH3314008_140323APB_FTO_495342 3314008000NRG23140320230685870 0065620214 14/03/2023 LEELA BAI LEELA BAI 3314008WL017318 00093 CRGB0000708 1020 24/03/2023 A/c Blocked or Frozen
5353 CH3314008_150323APB_FTO_501098 3314008000NRG23140320230694195 0064416716 15/03/2023 DEVENDRA KUMAR DEVENDRA KUMAR 3314008WL017347 00415 SBIN0012133 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5354 CH3314008_150323APB_FTO_500453 3314008000NRG23140320230726041 0064935506 15/03/2023 LAINBAI LAINBAI 3314008WL017409 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5355 CH3314008_150323APB_FTO_501811 3314008000NRG23140320230729376 0064632058 15/03/2023 BHAGYA LAL BHAGYA LAL 3314008WL017423 00168 ICIC0000538 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 CH3314008_150323APB_FTO_501811 3314008000NRG23140320230729408 0064632071 15/03/2023 BANDHU RAM BANDHU RAM 3314008WL017423 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5357 CH3314008_150323APB_FTO_501811 3314008000NRG23140320230729532 0064631899 15/03/2023 REKHA REKHA 3314008WL017423 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440566 04/04/2022 DASHRATH DASHRATH 3314008WL0027885 00168 ICIC0000538 579 12/07/2022 DBFL
5359 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440567 04/04/2022 SARITA SARITA 3314008WL0027885 00415 SBIN0012133 579 12/07/2022 DBFL
5360 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440568 04/04/2022 REETA REETA 3314008WL0027885 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
5361 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440585 04/04/2022 DUJ RAM DUJ RAM 3314008WL0027885 00168 ICIC0000538 579 12/07/2022 DBFL
5362 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440586 04/04/2022 LAXMIN BAI LAXMIN BAI 3314008WL0027885 00415 SBIN0012133 579 12/07/2022 DBFL
5363 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440587 04/04/2022 RAMESHWAR PRASAD RAMESHWAR PRASAD 3314008WL0027885 00168 ICIC0000538 193 12/07/2022 DBFL
5364 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440588 04/04/2022 SANGEETA SANGEETA 3314008WL0027885 00415 SBIN0012133 193 12/07/2022 DBFL
5365 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440619 04/04/2022 PHULESHWARI PHULESHWARI 3314008WL0027885 00415 SBIN0012133 386 12/07/2022 DBFL
5366 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440623 04/04/2022 RATI RAM RATI RAM 3314008WL0027885 00168 ICIC0000538 579 12/07/2022 DBFL
5367 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440668 04/04/2022 DILESHWARI DILESHWARI 3314008WL0027886 00415 SBIN0012133 965 12/07/2022 DBFL
5368 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440728 04/04/2022 BIKRAM LAL BIKRAM LAL 3314008WL0027886 00168 ICIC0000538 965 12/07/2022 DBFL
5369 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440740 04/04/2022 RAM CHJARAN RAM CHJARAN 3314008WL0027886 00168 ICIC0000538 965 12/07/2022 DBFL
5370 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440741 04/04/2022 KENWARA KENWARA 3314008WL0027886 00176 IDIB000S708 965 12/07/2022 DBFL
5371 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440806 04/04/2022 NEERA BAI NEERA BAI 3314008WL0027886 00415 SBIN0000571 965 12/07/2022 DBFL
5372 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221440945 04/04/2022 DUJE RAM DUJE RAM 3314008WL0027886 00168 ICIC0000538 965 12/07/2022 DBFL
5373 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441036 04/04/2022 AJIT AJIT 3314008WL0027888 00176 IDIB000S708 1158 12/07/2022 DBFL
5374 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441048 04/04/2022 sahodari sahodari 3314008WL0027890 00415 SBIN0012133 1158 12/07/2022 DBFL
5375 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441092 04/04/2022 CHANDRIKA CHANDRIKA 3314008WL0027890 00168 ICIC0000538 1158 12/07/2022 DBFL
5376 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441098 04/04/2022 BHART KUMAR BHART KUMAR 3314008WL0027890 00415 SBIN0012133 1158 12/07/2022 DBFL
5377 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441099 04/04/2022 KARM VEER KARM VEER 3314008WL0027890 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
5378 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441101 04/04/2022 DHARAMU SINGH DHARAMU SINGH 3314008WL0027890 00168 ICIC0000538 1158 12/07/2022 DBFL
5379 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441127 04/04/2022 SUKRITA BAI SUKRITA BAI 3314008WL0027890 00168 ICIC0000538 1158 12/07/2022 DBFL
5380 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441129 04/04/2022 KUMARI BAI KUMARI BAI 3314008WL0027890 00415 SBIN0012133 1158 12/07/2022 DBFL
5381 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441303 04/04/2022 VISHESHAR VISHESHAR 3314008WL0027892 00168 ICIC0000538 1158 12/07/2022 DBFL
5382 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441304 04/04/2022 RAM KUMAR KEWAT RAM KUMAR KEWAT 3314008WL0027892 00354 PUNB0483300 1158 12/07/2022 DBFL
5383 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441358 04/04/2022 GOVIN RAM GOVIN RAM 3314008WL0027893 00176 IDIB000M588 1158 12/07/2022 DBFL
5384 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441359 04/04/2022 BHURI BAI BHURI BAI 3314008WL0027893 00168 ICIC0000538 1158 12/07/2022 DBFL
5385 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441412 04/04/2022 PRABALA BAI PRABALA BAI 3314008WL0027893 00168 ICIC0000538 1158 12/07/2022 DBFL
5386 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441521 04/04/2022 RAMNARYAN RAMNARYAN 3314008WL0027893 00415 SBIN0000571 1158 12/07/2022 DBFL
5387 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441590 04/04/2022 YAMLA BAI YAMLA BAI 3314008WL0027893 00176 IDIB000M588 1158 12/07/2022 DBFL
5388 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441631 04/04/2022 PURUSHOTTAM SIDAR PURUSHOTTAM SIDAR 3314008WL0027893 00176 IDIB000M588 1158 12/07/2022 DBFL
5389 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441632 04/04/2022 CHAINMATI SIDAR CHAINMATI SIDAR 3314008WL0027893 00176 IDIB000M588 1158 12/07/2022 DBFL
5390 CH3314008_150323APB_FTO_501811 3314008000NRG23140320230729552 0064631979 15/03/2023 FAL RAM MAHILANGE FAL RAM MAHILANGE 3314008WL017423 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5391 CH3314008_150323APB_FTO_501811 3314008000NRG23140320230729578 0064631971 15/03/2023 BADKADAU BANJARE BADKADAU BANJARE 3314008WL017423 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5392 CH3314008_150323FTO_501564 3314008000NRG23140320230733170 0064110508 15/03/2023 Harish Kumar Harish Kumar 3314008WL017445 00415 SBIN0012133 1224 24/03/2023 Account closed
5393 CH3314008_150323FTO_501564 3314008000NRG23140320230733218 0064110499 15/03/2023 om shankar nirala om shankar nirala 3314008WL017445 00415 SBIN0000571 1020 24/03/2023 Account closed
5394 CH3314008_140323APB_FTO_496604 3314008000NRG23140320230776356 0064782773 14/03/2023 AMRIT LAL NIRMAL AMRIT LAL NIRMAL 3314008WL017722 00176 IDIB000S708 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777736 0066035895 15/03/2023 SHYAM BAI SHYAM BAI 3314008WL017730 00093 CRGB0000711 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777763 0066035950 15/03/2023 Sita Bai Sita Bai 3314008WL017730 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5397 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777773 0066035850 15/03/2023 GHASI DAS GHASI DAS 3314008WL017730 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5398 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777785 0066035811 15/03/2023 PREM LATA PREM LATA 3314008WL017730 00093 CRGB0000711 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777825 0066035913 15/03/2023 Suni Bai Yadav Suni Bai Yadav 3314008WL017730 00093 CRGB0000711 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5400 CH3314008_150323APB_FTO_501293 3314008000NRG23140320230777853 0066035912 15/03/2023 SAKUN BAI YADAV SAKUN BAI YADAV 3314008WL017730 00093 CRGB0000711 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5401 CH3314008_150323APB_FTO_501332 3314008000NRG23140320230781298 0066066432 15/03/2023 Sita Bai Sita Bai 3314008WL017762 00093 CRGB0000711 800 24/03/2023 Aadhaar Number not Mapped to Account Number
5402 CH3314008_150323APB_FTO_501332 3314008000NRG23140320230781306 0066066505 15/03/2023 GHASI DAS GHASI DAS 3314008WL017762 00168 ICIC0000538 600 24/03/2023 Aadhaar Number not Mapped to Account Number
5403 CH3314008_150323APB_FTO_501332 3314008000NRG23140320230781361 0066066409 15/03/2023 SAKUN BAI YADAV SAKUN BAI YADAV 3314008WL017762 00093 CRGB0000711 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5404 CH3314008_150323APB_FTO_499495 3314008000NRG23140320230792469 0066024792 15/03/2023 ramji ramji 3314008WL017823 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5405 CH3314008_150323APB_FTO_499495 3314008000NRG23140320230792472 0066024791 15/03/2023 ramji ramji 3314008WL017823 00415 SBIN0012133 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 CH3314008_150323APB_FTO_499495 3314008000NRG23140320230792475 0066024790 15/03/2023 ramji ramji 3314008WL017823 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 CH3314008_150323APB_FTO_499495 3314008000NRG23140320230792487 0066024869 15/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL017823 00093 CRGB0000727 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5408 CH3314008_150323APB_FTO_499495 3314008000NRG23140320230792488 0066024870 15/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL017823 00093 CRGB0000727 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 CH3314003_310323APB_FTO_575714 3314003000NRG23310320231116780 1394366472 31/03/2023 SAHEB LALJANGDE SAHEB LALJANGDE 3314003WL021351 00045 BARB0SAKTIX 612 10/05/2023 Aadhaar Number not Mapped to Account Number
5410 CH3314003_310323APB_FTO_577115 3314003000NRG23310320231125883 1877345638 31/03/2023 NANHARAM NANHARAM 3314003WL021504 00168 ICIC0000538 408 26/05/2023 Aadhaar Number not Mapped to Account Number
5411 CH3314003_310323APB_FTO_579206 3314003000NRG23310320231141738 1877511048 31/03/2023 Santrabai Santrabai 3314003WL021721 00354 PUNB0483300 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5412 CH3314003_310323APB_FTO_579206 3314003000NRG23310320231141744 1877511056 31/03/2023 Shivratri Shivratri 3314003WL021721 00354 PUNB0483300 1224 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 CH3314004_290622APB_FTO_62883 3314004000NRG22210620221456661 2914268898 29/06/2022 sunita sunita 3314004WL0028010 00093 SBIN0RRCHGB 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 CH3314004_290622APB_FTO_62883 3314004000NRG22210620221458691 2914269578 29/06/2022 dhara lal dhara lal 3314004WL0028031 00415 SBIN0005772 850 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 CH3314004_290622APB_FTO_62883 3314004000NRG22220620221459481 2914268857 29/06/2022 PUNITA PUNITA 3314004WL0028038 00415 SBIN0012134 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5416 CH3314004_290622APB_FTO_62883 3314004000NRG22220620221460248 2914269584 29/06/2022 anjali yadaw anjali yadaw 3314004WL0028059 00415 SBIN0005772 965 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 CH3314004_290622APB_FTO_62883 3314004000NRG22230620221460432 2914269097 29/06/2022 KHAGENDRA KHAGENDRA 3314004WL0028068 00415 SBIN0004572 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 CH3314004_290622APB_FTO_62883 3314004000NRG22230620221460503 2914269574 29/06/2022 dhanshyam patel dhanshyam patel 3314004WL0028068 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 CH3314004_270622APB_FTO_59496 3314004000NRG22230620221462259 2914372346 27/06/2022 MATHURA BAI MATHURA BAI 3314004WL0028088 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5420 CH3314004_270622FTO_59467 3314004000NRG22230620221462549 2913090308 27/06/2022 RAM KUMAR RAM KUMAR 3314004WL0028090 00415 SBIN0005772 1020 08/07/2022 No Such Account
5421 CH3314004_270622FTO_59467 3314004000NRG22230620221462654 2913090204 27/06/2022 SHYAM LAL URANW SHYAM LAL URANW 3314004WL0028090 00415 SBIN0005772 1020 08/07/2022 No Such Account
5422 CH3314004_010223FTO_448020 3314004000NRG23010220230508858 8589057132 01/02/2023 GANGA RAM GANGA RAM 3314004WL0013847 00415 SBIN0000571 1224 08/02/2023 Account closed
5423 CH3314004_010223FTO_448106 3314004000NRG23010220230510326 8589057810 01/02/2023 SHANKARLAL SHANKARLAL 3314004WL0013853 00415 SBIN0005772 900 08/02/2023 No Such Account
5424 CH3314004_070323APB_FTO_485694 3314004000NRG23020320230585350 0064404414 07/03/2023 UTTARA BAI UTTARA BAI 3314004WL015969 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 CH3314004_030323APB_FTO_479492 3314004000NRG23020320230586860 0064427084 03/03/2023 DULAURIN DULAURIN 3314004WL016008 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 CH3314004_030323APB_FTO_480087 3314004000NRG23030320230592314 0064361408 03/03/2023 Ravi patel Ravi patel 3314004WL016126 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5427 CH3314004_030323APB_FTO_480087 3314004000NRG23030320230592315 0064361444 03/03/2023 Nandani patel Nandani patel 3314004WL016126 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 CH3314004_060323APB_FTO_483321 3314004000NRG23030320230594222 0064997917 06/03/2023 CHHABI LAL CHHABI LAL 3314004WL016140 00415 SBIN0005772 630 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 CH3314004_290622FTO_62898 3314004000NRG22230620221461093 29/06/2022 Sulochana Devi Karsh Sulochana Devi Karsh 3314004WL0028076 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5430 CH3314004_290622FTO_62898 3314004000NRG22230620221461102 29/06/2022 Naresh Kewat Naresh Kewat 3314004WL0028076 00093 SBIN0RRCHGB 772 12/07/2022 R11
5431 CH3314004_290622FTO_62898 3314004000NRG22230620221461104 29/06/2022 Naresh Kewat Naresh Kewat 3314004WL0028076 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5432 CH3314004_010422APB_FTO_5752 3314004000NRG22310320221399821 0818085727 01/04/2022 ANIL KUMAR LAHARE ANIL KUMAR LAHARE 3314004WL0027310 00415 SBIN0005772 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 CH3314004_010422APB_FTO_5752 3314004000NRG22310320221402780 0818085950 01/04/2022 SHANTI BAI SHANTI BAI 3314004WL0027342 00415 SBIN0005772 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 CH3314004_010323APB_FTO_476085 3314004000NRG23010320230577669 0039919701 01/03/2023 KARTIKRAM KARTIKRAM 3314004WL015807 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5435 CH3314004_010323APB_FTO_476085 3314004000NRG23010320230577681 0039919759 01/03/2023 PATIRAM PATIRAM 3314004WL015807 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5436 CH3314004_010323APB_FTO_476085 3314004000NRG23010320230577684 0039919734 01/03/2023 dileshwari kumari dileshwari kumari 3314004WL015807 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 CH3314004_010323APB_FTO_476085 3314004000NRG23010320230577745 0039919740 01/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL015807 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 CH3314004_010323APB_FTO_476149 3314004000NRG23010320230579948 0039926243 01/03/2023 ARUN KUMAR ARUN KUMAR 3314004WL015851 00415 SBIN0005772 12 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 CH3314004_010323APB_FTO_476149 3314004000NRG23010320230579966 0039926179 01/03/2023 URMILA URMILA 3314004WL015851 00415 SBIN0005772 1200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 CH3314004_040123APB_FTO_371057 3314004000NRG23040120230316466 8083760111 04/01/2023 Rajkumar sahu Rajkumar sahu 3314004WL0010619 00415 SBIN0012134 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 CH3314004_050123APB_FTO_374421 3314004000NRG23050120230326482 8082290289 05/01/2023 DEVCHARAN DEVCHARAN 3314004WL0010770 00415 SBIN0030322 1 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 CH3314004_050123FTO_374383 3314004000NRG23050120230327110 8082072041 05/01/2023 SADHURAM SADHURAM 3314004WL0010781 00415 SBIN0005772 1140 20/01/2023 No Such Account
5443 CH3314004_050123FTO_374383 3314004000NRG23050120230327207 8082072082 05/01/2023 Tejbai Tejbai 3314004WL0010781 00415 SBIN0005772 1140 20/01/2023 Account closed
5444 CH3314004_050123FTO_374383 3314004000NRG23050120230327211 8082072160 05/01/2023 Malti kewt Malti kewt 3314004WL0010781 00415 SBIN0005772 1224 20/01/2023 No Such Account
5445 CH3314004_050123FTO_374383 3314004000NRG23050120230327254 8082072264 05/01/2023 Mukesh Mukesh 3314004WL0010781 00415 SBIN0005772 1224 20/01/2023 No Such Account
5446 CH3314004_050722FTO_74538 3314004000NRG23050720220087712 2916292225 05/07/2022 SAVITA BAI SAVITA BAI 3314004WL0001480 00415 SBIN0000571 1224 08/07/2022 Account closed
5447 CH3314004_050722FTO_74538 3314004000NRG23050720220087715 2916292232 05/07/2022 Ashish Ashish 3314004WL0001480 00415 SBIN0005772 1224 08/07/2022 No Such Account
5448 CH3314008_140622FTO_43867 3314008000NRG23140620220026771 2486265492 14/06/2022 PAWAN KUMAR KHANDEY PAWAN KUMAR KHANDEY 3314008WL0000549 00093 CRGB0000712 1158 25/06/2022 invalid Bank Identifier
5449 CH3314008_140622FTO_43867 3314008000NRG23140620220026772 2486265494 14/06/2022 BIHARIN BAI KHANDEY BIHARIN BAI KHANDEY 3314008WL0000549 00093 CRGB0000712 1158 25/06/2022 invalid Bank Identifier
5450 CH3314008_140622FTO_43867 3314008000NRG23140620220026774 2486265493 14/06/2022 TARADEVI KHANDEY TARADEVI KHANDEY 3314008WL0000549 00093 CRGB0000712 1158 25/06/2022 invalid Bank Identifier
5451 CH3314008_150323APB_FTO_499093 3314008000NRG23150320230821652 0064841477 15/03/2023 HARI RAM HARI RAM 3314008WL018053 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5452 CH3314008_150323APB_FTO_499010 3314008000NRG23150320230823189 IB23079083083 15/03/2023 BUTEE BAI BUTEE BAI 3314008WL018060 00093 CRGB0000701 1224 20/03/2023 Aadhaar Number not mapped to Account Number
5453 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823372 0065944827 15/03/2023 Ramshila Ramshila 3314008WL018061 00093 CRGB0000711 900 24/03/2023 Aadhaar Number not Mapped to Account Number
5454 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823398 0065944819 15/03/2023 BHUNESHWARI BHUNESHWARI 3314008WL018061 00093 CRGB0000711 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5455 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823404 0065944728 15/03/2023 MUNI BAI MUNI BAI 3314008WL018061 00168 ICIC0000538 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5456 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823405 0065944844 15/03/2023 Bhuru Ram Bhuru Ram 3314008WL018061 00093 CRGB0000711 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5457 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823406 0065944731 15/03/2023 DUKALA BAI DUKALA BAI 3314008WL018061 00168 ICIC0000538 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5458 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823417 0065944816 15/03/2023 SANTOSHI SANTOSHI 3314008WL018061 00093 CRGB0000711 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5459 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823456 0065944722 15/03/2023 BAHARTIN BAHARTIN 3314008WL018061 00168 ICIC0000538 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5460 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823458 0065944817 15/03/2023 Chndrika bai Chndrika bai 3314008WL018061 00093 CRGB0000711 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5461 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823482 0065944782 15/03/2023 Mem Bai Mem Bai 3314008WL018061 00093 CRGB0000711 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5462 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823487 0065944706 15/03/2023 SHIV KUMARI SHIV KUMARI 3314008WL018061 00168 ICIC0000538 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5463 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823497 0065944695 15/03/2023 BUNDKUWAR BUNDKUWAR 3314008WL018061 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5464 CH3314008_150323APB_FTO_499027 3314008000NRG23150320230823498 0065944693 15/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL018061 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5465 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825108 0065420635 15/03/2023 Ramshila Ramshila 3314008WL018069 00093 CRGB0000711 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5466 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825130 0065420584 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018069 00093 CRGB0000711 185 24/03/2023 Aadhaar Number not Mapped to Account Number
5467 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825136 0065420627 15/03/2023 BHUNESHWARI BHUNESHWARI 3314008WL018069 00093 CRGB0000711 185 24/03/2023 Aadhaar Number not Mapped to Account Number
5468 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825150 0065420530 15/03/2023 MUNI BAI MUNI BAI 3314008WL018069 00168 ICIC0000538 185 24/03/2023 Aadhaar Number not Mapped to Account Number
5469 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825151 0065420652 15/03/2023 Bhuru Ram Bhuru Ram 3314008WL018069 00093 CRGB0000711 195 24/03/2023 Aadhaar Number not Mapped to Account Number
5470 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825152 0065420533 15/03/2023 DUKALA BAI DUKALA BAI 3314008WL018069 00168 ICIC0000538 195 24/03/2023 Aadhaar Number not Mapped to Account Number
5471 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825162 0065420624 15/03/2023 SANTOSHI SANTOSHI 3314008WL018069 00093 CRGB0000711 195 24/03/2023 Aadhaar Number not Mapped to Account Number
5472 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825197 0065420523 15/03/2023 BAHARTIN BAHARTIN 3314008WL018069 00168 ICIC0000538 185 24/03/2023 Aadhaar Number not Mapped to Account Number
5473 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825199 0065420625 15/03/2023 Chndrika bai Chndrika bai 3314008WL018069 00093 CRGB0000711 185 24/03/2023 Aadhaar Number not Mapped to Account Number
5474 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825203 0065420519 15/03/2023 KANHAI MATI KANHAI MATI 3314008WL018069 00168 ICIC0000538 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5475 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825225 0065420585 15/03/2023 Mem Bai Mem Bai 3314008WL018069 00093 CRGB0000711 195 24/03/2023 Aadhaar Number not Mapped to Account Number
5476 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825239 0065420492 15/03/2023 BUNDKUWAR BUNDKUWAR 3314008WL018069 00168 ICIC0000538 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5477 CH3314008_150323APB_FTO_498966 3314008000NRG23150320230825240 0065420489 15/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL018069 00168 ICIC0000538 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5478 CH3314008_150323APB_FTO_500079 3314008000NRG23150320230829668 0064871866 15/03/2023 AMRIT LAL NIRMAL AMRIT LAL NIRMAL 3314008WL018098 00176 IDIB000S708 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5479 CH3314008_160123FTO_404207 3314008000NRG23160120230397751 8128777119 16/01/2023 Lacchan Das Lacchan Das 3314008WL0011976 00152 HDFC0000734 1224 24/01/2023 No Such Account
5480 CH3314008_160123FTO_404207 3314008000NRG23160120230397769 8128777208 16/01/2023 Budhram Budhram 3314008WL0011976 00703 AIRP0000001 1224 24/01/2023 A/c Blocked or Frozen
5481 CH3314008_160323APB_FTO_502230 3314008000NRG23160320230900269 IB23080194871 16/03/2023 SIDAR SINGH SIDAR SINGH 3314008WL018424 00703 AIRP0000001 816 21/03/2023 A/C Blocked or Frozen
5482 CH3314008_170323APB_FTO_510206 3314008000NRG23160320230905388 IB23086282118 17/03/2023 Santoshi Santoshi 3314008WL018476 00093 CRGB0000712 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5483 CH3314008_160323APB_FTO_503876 3314008000NRG23160320230907863 0064213175 16/03/2023 HARI RAM HARI RAM 3314008WL018512 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5484 CH3314008_160323APB_FTO_503876 3314008000NRG23160320230907902 0064213218 16/03/2023 SANTOSHI BAI SANTOSHI BAI 3314008WL018512 00093 CRGB0000734 612 24/03/2023 Aadhaar Number not Mapped to Account Number
5485 CH3314008_160323APB_FTO_505243 3314008000NRG23160320230915953 0064296011 16/03/2023 Ramadhar Ramadhar 3314008WL018602 00093 CRGB0000734 408 24/03/2023 Aadhaar Number not Mapped to Account Number
5486 CH3314008_160323APB_FTO_506304 3314008000NRG23160320230922892 0066036365 16/03/2023 ROSHAN ROSHAN 3314008WL018701 00415 SBIN0000571 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 CH3314008_160323APB_FTO_506304 3314008000NRG23160320230922994 0066036351 16/03/2023 GAURI BAI GAURI BAI 3314008WL018701 00415 SBIN0030322 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5488 CH3314008_180123APB_FTO_408466 3314008000NRG23180120230406240 8130392833 18/01/2023 SHYAM BAI SHYAM BAI 3314008WL0012112 00093 CRGB0000711 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5489 CH3314008_180123FTO_408455 3314008000NRG23180120230406308 8130094145 18/01/2023 USHA USHA 3314008WL0012112 00093 CRGB0000711 1224 24/01/2023 No Such Account
5490 CH3314008_170822FTO_136584 3314008000NRG23180720220116724 4154518970 17/08/2022 Dinesh Kumar Dinesh Kumar 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
5491 CH3314008_170822FTO_136584 3314008000NRG23180720220116726 4154518909 17/08/2022 Gauri Bai Gauri Bai 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
5492 CH3314008_170822FTO_136584 3314008000NRG23180720220116727 4154518915 17/08/2022 Diksha Diksha 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
5493 CH3314008_170822FTO_136584 3314008000NRG23180720220116728 4154518972 17/08/2022 Dinesh Kumar Dinesh Kumar 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
5494 CH3314001_020422FTO_8657 3314001000NRG22010420221405190 02/04/2022 UTTARA KUMAR UTTARA KUMAR 3314001WL0027414 00093 SBIN0RRCHGB 579 05/07/2022 R11
5495 CH3314001_020422APB_FTO_7321 3314001000NRG22010420221408561 0818005544 02/04/2022 Durgesh Kumar Durgesh Kumar 3314001WL0027472 00415 SBIN0000395 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 CH3314001_040722FTO_70189 3314001000NRG22010720221467971 3364811345 04/07/2022 Dhanajay kashyap Dhanajay kashyap 3314001WL0028329 00093 CRGB0000724 860 27/07/2022 No Such Account
5497 CH3314008_150323APB_FTO_500979 3314008000NRG23140320230803812 0064280956 15/03/2023 DEVENDRA KUMAR DEVENDRA KUMAR 3314008WL017888 00415 SBIN0012133 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5498 CH3314008_150323APB_FTO_500724 3314008000NRG23140320230804148 0066025699 15/03/2023 CHHABI LAL CHHABI LAL 3314008WL017890 00415 SBIN0012133 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 CH3314008_150323APB_FTO_500724 3314008000NRG23140320230804164 0066025774 15/03/2023 BUTI BAI SAHOO BUTI BAI SAHOO 3314008WL017890 00176 IDIB000M588 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 CH3314008_150323FTO_501626 3314008000NRG23140320230818100 0065532471 15/03/2023 KRISHNKANT KRISHNKANT 3314008WL018017 00093 CRGB0000708 825 24/03/2023 Account closed
5501 CH3314008_150323FTO_501626 3314008000NRG23140320230818124 0065532465 15/03/2023 SHYAM BAI SHYAM BAI 3314008WL018017 00703 AIRP0000001 825 24/03/2023 A/c Blocked or Frozen
5502 CH3314008_150323FTO_501626 3314008000NRG23140320230818128 0065532507 15/03/2023 VISHNU VISHNU 3314008WL018017 00415 SBIN0012133 660 24/03/2023 Account closed
5503 CH3314008_150323FTO_501626 3314008000NRG23140320230818492 0065532466 15/03/2023 RATH BAI RATH BAI 3314008WL018017 00093 CRGB0000708 825 24/03/2023 Account closed
5504 CH3314008_150323FTO_501626 3314008000NRG23140320230818548 0065532512 15/03/2023 Pinki soni Pinki soni 3314008WL018017 00415 SBIN0012133 825 24/03/2023 No Such Account
5505 CH3314008_140922FTO_172773 3314008000NRG23140920220143455 4860709490 14/09/2022 Anita Anita 3314008WL0004165 00415 SBIN0012133 1224 20/09/2022 No Such Account
5506 CH3314008_150323APB_FTO_499123 3314008000NRG23150320230821351 0064195784 15/03/2023 HARI RAM HARI RAM 3314008WL018050 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5507 CH3314008_150323APB_FTO_499123 3314008000NRG23150320230821387 0064195741 15/03/2023 SANTOSHI BAI SANTOSHI BAI 3314008WL018050 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5508 CH3314008_150323APB_FTO_499108 3314008000NRG23150320230821714 0064563387 15/03/2023 HARI RAM HARI RAM 3314008WL018054 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5509 CH3314008_150323APB_FTO_499108 3314008000NRG23150320230821749 0064563348 15/03/2023 SANTOSHI BAI SANTOSHI BAI 3314008WL018054 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5510 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230822965 0064789045 15/03/2023 RAJNI BAI RATHORE RAJNI BAI RATHORE 3314008WL018059 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5511 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230822987 0064788989 15/03/2023 ANITA BAI ANITA BAI 3314008WL018059 00168 ICIC0000538 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5512 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230822989 0064789034 15/03/2023 AJAY BAI AJAY BAI 3314008WL018059 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5513 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230822995 0064789075 15/03/2023 chandrika prasad chandrika prasad 3314008WL018059 00048 BKID0009426 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5514 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230822996 0064789035 15/03/2023 SITA BAI SITA BAI 3314008WL018059 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5515 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230823003 0064789063 15/03/2023 Chhedi bai Chhedi bai 3314008WL018059 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5516 CH3314008_150323APB_FTO_499034 3314008000NRG23150320230823012 0064789001 15/03/2023 LAHARA BAI LAHARA BAI 3314008WL018059 00168 ICIC0000538 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5517 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824033 0064783578 15/03/2023 Gauri Bai Chauhan Gauri Bai Chauhan 3314008WL018064 00093 CRGB0000701 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5518 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824080 0064783432 15/03/2023 Ramshila Ramshila 3314008WL018064 00093 CRGB0000711 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5519 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824110 0064783579 15/03/2023 YADRAM YADRAM 3314008WL018064 00093 CRGB0000711 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
5520 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824119 0064783581 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018064 00093 CRGB0000711 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
5521 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824124 0064783510 15/03/2023 NAMITA NAMITA 3314008WL018064 00168 ICIC0000538 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824134 0064783570 15/03/2023 BUTEE BAI BUTEE BAI 3314008WL018064 00093 CRGB0000701 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5523 CH3314004_010323APB_FTO_476044 3314004000NRG23010320230579192 0039919628 01/03/2023 ant ram ant ram 3314004WL015843 00093 CRGB0000706 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 CH3314004_010323APB_FTO_476044 3314004000NRG23010320230579204 0039919654 01/03/2023 BHURAI BAI BHURAI BAI 3314004WL015843 00415 SBIN0005772 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 CH3314004_020323APB_FTO_478361 3314004000NRG23020320230586076 0065419916 02/03/2023 SUMAN KUMARI SUMAN KUMARI 3314004WL015996 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5526 CH3314004_020323APB_FTO_478439 3314004000NRG23020320230587025 0064230895 02/03/2023 SUMAN KUMARI SUMAN KUMARI 3314004WL016017 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5527 CH3314004_020323APB_FTO_478439 3314004000NRG23020320230587064 0064230894 02/03/2023 KRISHNA KUMAR YADAV KRISHNA KUMAR YADAV 3314004WL016017 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 CH3314004_060323APB_FTO_482601 3314004000NRG23030320230591783 0065861410 06/03/2023 gajendra gajendra 3314004WL016118 00415 SBIN0005772 190 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5529 CH3314004_060323APB_FTO_483637 3314004000NRG23040320230605732 0064318621 06/03/2023 FUL BAI FUL BAI 3314004WL016279 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 CH3314004_060323APB_FTO_483637 3314004000NRG23040320230605818 0064318586 06/03/2023 SUNIL SUNIL 3314004WL016279 00415 SBIN0012134 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 CH3314004_060323APB_FTO_483771 3314004000NRG23060320230619647 0064414768 06/03/2023 MONGRA BAI MONGRA BAI 3314004WL016493 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5532 CH3314004_070323APB_FTO_484943 3314004000NRG23060320230621423 0064319103 07/03/2023 SAHODRA SAHODRA 3314004WL016530 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 CH3314004_090323APB_FTO_489634 3314004000NRG23070320230627138 0065720790 09/03/2023 TULSI BAI TULSI BAI 3314004WL016616 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 CH3314004_070922APB_FTO_164716 3314004000NRG23070920220141756 4642884066 07/09/2022 TIL BAI TIL BAI 3314004WL0004025 00168 ICIC0000538 204 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 CH3314004_070922APB_FTO_164716 3314004000NRG23070920220141783 4642884068 07/09/2022 SAVITRI BAI SAVITRI BAI 3314004WL0004026 00415 SBIN0005772 204 12/09/2022 A/c Blocked or Frozen
5536 CH3314004_081222FTO_306875 3314004000NRG23081220220217148 7207372645 08/12/2022 SANJANA SANJANA 3314004WL0007998 00415 SBIN0005772 1224 15/12/2022 No Such Account
5537 CH3314004_110123FTO_388411 3314004000NRG23110120230362803 8098739290 11/01/2023 SATIS SATIS 3314004WL0011398 00415 SBIN0005772 1200 21/01/2023 No Such Account
5538 CH3314004_120123APB_FTO_393207 3314004000NRG23120120230375906 8129685326 12/01/2023 DASHODA DASHODA 3314004WL0011619 00415 SBIN0005772 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5539 CH3314004_120123APB_FTO_393207 3314004000NRG23120120230375998 8129685281 12/01/2023 PRIYANKA PRIYANKA 3314004WL0011619 00415 SBIN0005772 350 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5540 CH3314004_120123APB_FTO_393207 3314004000NRG23120120230376017 8129685253 12/01/2023 JAMUNA BAI JAMUNA BAI 3314004WL0011619 00415 SBIN0005772 350 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5541 CH3314004_120123FTO_393613 3314004000NRG23120120230376773 8128911024 12/01/2023 MILAN KUMAR MILAN KUMAR 3314004WL0011648 00415 SBIN0005772 360 24/01/2023 No Such Account
5542 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824141 0064783505 15/03/2023 MUNI BAI MUNI BAI 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5543 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824142 0064783450 15/03/2023 Bhuru Ram Bhuru Ram 3314008WL018064 00093 CRGB0000711 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5544 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824143 0064783508 15/03/2023 DUKALA BAI DUKALA BAI 3314008WL018064 00168 ICIC0000538 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5545 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824156 0064783420 15/03/2023 SANTOSHI SANTOSHI 3314008WL018064 00093 CRGB0000711 760 24/03/2023 Aadhaar Number not Mapped to Account Number
5546 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824201 0064783498 15/03/2023 BAHARTIN BAHARTIN 3314008WL018064 00168 ICIC0000538 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
5547 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824207 0064783494 15/03/2023 KANHAI MATI KANHAI MATI 3314008WL018064 00168 ICIC0000538 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
5548 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824211 0064783502 15/03/2023 SAMARU SAMARU 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5549 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824225 0064783380 15/03/2023 RATNA RATNA 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5550 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824233 0064783383 15/03/2023 Mem Bai Mem Bai 3314008WL018064 00093 CRGB0000711 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5551 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824239 0064783479 15/03/2023 SHIV KUMARI SHIV KUMARI 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5552 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824240 0064783428 15/03/2023 GAYA PRASAD GAYA PRASAD 3314008WL018064 00093 CRGB0000711 185 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5553 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824251 0064783376 15/03/2023 BUNDKUWAR BUNDKUWAR 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5554 CH3314008_150323APB_FTO_498981 3314008000NRG23150320230824252 0064783374 15/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL018064 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5555 CH3314008_150323APB_FTO_498963 3314008000NRG23150320230824840 0064921366 15/03/2023 Shanti Patel Shanti Patel 3314008WL018067 00415 SBIN0012133 408 24/03/2023 Aadhaar Number not Mapped to Account Number
5556 CH3314008_160123FTO_403217 3314008000NRG23160120230394686 8128971163 16/01/2023 SUNITA BARETH SUNITA BARETH 3314008WL0011930 00703 AIRP0000001 612 24/01/2023 A/c Blocked or Frozen
5557 CH3314008_160123FTO_403217 3314008000NRG23160120230394693 8128971165 16/01/2023 AJU RAM AJU RAM 3314008WL0011930 00703 AIRP0000001 204 24/01/2023 A/c Blocked or Frozen
5558 CH3314008_160123FTO_403217 3314008000NRG23160120230394694 8128971164 16/01/2023 MAN KUWAR MAN KUWAR 3314008WL0011930 00703 AIRP0000001 612 24/01/2023 A/c Blocked or Frozen
5559 CH3314008_160323APB_FTO_502729 3314008000NRG23160320230901073 0064671742 16/03/2023 Meen Kumari Meen Kumari 3314008WL018430 00093 CRGB0000734 1428 24/03/2023 A/c Blocked or Frozen
5560 CH3314008_160323APB_FTO_502854 3314008000NRG23160320230902368 0064671823 16/03/2023 SUNITI SUNITI 3314008WL018450 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5561 CH3314008_160323APB_FTO_502854 3314008000NRG23160320230902379 0064671862 16/03/2023 GANGOTRI BHARDWAJ GANGOTRI BHARDWAJ 3314008WL018450 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5562 CH3314008_160822FTO_134626 3314008000NRG23160820220134340 4120937690 16/08/2022 Dev Kumari Dev Kumari 3314008WL0003367 00176 IDIB000M588 816 24/08/2022 No Such Account
5563 CH3314008_150323APB_FTO_500993 3314008000NRG23140320230741061 0064866473 15/03/2023 SONU SIDAR SONU SIDAR 3314008WL017489 00093 CRGB0000712 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5564 CH3314008_150323APB_FTO_500486 3314008000NRG23140320230741209 0066024903 15/03/2023 Santoshi Santoshi 3314008WL017491 00093 CRGB0000712 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 CH3314008_140323APB_FTO_495651 3314008000NRG23140320230743783 0064782108 14/03/2023 PARWATI SAHU PARWATI SAHU 3314008WL017512 00045 BARB0SAKTIX 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 CH3314008_140323APB_FTO_497134 3314008000NRG23140320230749118 0064804843 14/03/2023 BUDH RAJ BUDH RAJ 3314008WL017528 00415 SBIN0005772 1014 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 CH3314008_140323APB_FTO_497134 3314008000NRG23140320230749126 0064804955 14/03/2023 SHITAL SHITAL 3314008WL017528 00093 CRGB0000708 1014 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 CH3314008_140323FTO_495696 3314008000NRG23140320230750908 0064053143 14/03/2023 LAHURMAN YADAV LAHURMAN YADAV 3314008WL017531 00415 SBIN0012133 900 24/03/2023 Account closed
5569 CH3314008_140323FTO_495696 3314008000NRG23140320230750990 0064053138 14/03/2023 NANSUIYA NANSUIYA 3314008WL017531 00093 CRGB0000712 1080 24/03/2023 No Such Account
5570 CH3314008_140323FTO_496071 3314008000NRG23140320230769574 0065508555 14/03/2023 SUMITRA PANKAJ SUMITRA PANKAJ 3314008WL017656 00415 SBIN0012133 612 24/03/2023 Account closed
5571 CH3314008_140323APB_FTO_496123 3314008000NRG23140320230769586 0065447353 14/03/2023 KAMLESH BHARTI KAMLESH BHARTI 3314008WL017656 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5572 CH3314008_140323FTO_496487 3314008000NRG23140320230776017 0065545356 14/03/2023 taneshwar dhirhe taneshwar dhirhe 3314008WL017722 00176 IDIB000S708 612 24/03/2023 Account closed
5573 CH3314008_160323APB_FTO_503145 3314008000NRG23140320230810640 0064442941 16/03/2023 CHITRAVIJAY YADAV CHITRAVIJAY YADAV 3314008WL017947 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5574 CH3314008_160323APB_FTO_503145 3314008000NRG23140320230810699 0064442982 16/03/2023 MUKESH KUMAR DIVYA MUKESH KUMAR DIVYA 3314008WL017947 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 CH3314008_150323APB_FTO_501786 3314008000NRG23140320230819071 IB23079084161 15/03/2023 GEETA KHUNTEY GEETA KHUNTEY 3314008WL018018 00415 SBIN0000571 408 20/03/2023 Aadhaar Number not mapped to Account Number
5576 CH3314008_140622APB_FTO_43866 3314008000NRG23140620220026055 2486953663 14/06/2022 RAJNI BAI RAJNI BAI 3314008WL0000545 00415 SBIN0000571 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 CH3314008_140622APB_FTO_43864 3314008000NRG23140620220026398 2486983778 14/06/2022 DHANI RAM LAHRE DHANI RAM LAHRE 3314008WL0000548 00176 IDIB000M588 1020 25/06/2022 Aadhaar Number not Mapped to Account Number
5578 CH3314008_140622APB_FTO_43864 3314008000NRG23140620220026585 2486983876 14/06/2022 ASHOK ASHOK 3314008WL0000548 00168 ICIC0000538 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5579 CH3314008_140622APB_FTO_43864 3314008000NRG23140620220026720 2486983758 14/06/2022 Rohit kumar Sahu Rohit kumar Sahu 3314008WL0000548 00176 IDIB000M588 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5580 CH3314008_141122APB_FTO_265990 3314008000NRG23141120220171334 6549696236 14/11/2022 SUNDAR LAL SUNDAR LAL 3314008WL0006040 00093 CRGB0000734 612 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5581 CH3314008_150323APB_FTO_499085 3314008000NRG23150320230821623 0064551632 15/03/2023 HARI RAM HARI RAM 3314008WL018052 00093 CRGB0000734 612 24/03/2023 Aadhaar Number not Mapped to Account Number
5582 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823571 0064921248 15/03/2023 Ramshila Ramshila 3314008WL018062 00093 CRGB0000711 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5583 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823604 0064921256 15/03/2023 BHUNESHWARI BHUNESHWARI 3314008WL018062 00093 CRGB0000711 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5584 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823617 0064921291 15/03/2023 MUNI BAI MUNI BAI 3314008WL018062 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5585 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823625 0064921226 15/03/2023 SANTOSHI SANTOSHI 3314008WL018062 00093 CRGB0000711 925 24/03/2023 Aadhaar Number not Mapped to Account Number
5586 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823669 0064921284 15/03/2023 BAHARTIN BAHARTIN 3314008WL018062 00168 ICIC0000538 370 24/03/2023 Aadhaar Number not Mapped to Account Number
5587 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823673 0064921281 15/03/2023 KANHAI MATI KANHAI MATI 3314008WL018062 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5588 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823676 0064921288 15/03/2023 SAMARU SAMARU 3314008WL018062 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
5589 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823678 0064921261 15/03/2023 Chaith kuwar Chaith kuwar 3314008WL018062 00093 CRGB0000711 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5590 CH3314008_150323APB_FTO_499018 3314008000NRG23150320230823689 0064921203 15/03/2023 Mem Bai Mem Bai 3314008WL018062 00093 CRGB0000711 190 24/03/2023 Aadhaar Number not Mapped to Account Number
5591 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823751 0064782627 15/03/2023 Gauri Bai Chauhan Gauri Bai Chauhan 3314008WL018063 00093 CRGB0000701 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
5592 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823797 0064782471 15/03/2023 Ramshila Ramshila 3314008WL018063 00093 CRGB0000711 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5593 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823827 0064782628 15/03/2023 YADRAM YADRAM 3314008WL018063 00093 CRGB0000711 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
5594 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823836 0064782630 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018063 00093 CRGB0000711 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
5595 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823841 0064782566 15/03/2023 NAMITA NAMITA 3314008WL018063 00168 ICIC0000538 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5596 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823850 0064782620 15/03/2023 BUTEE BAI BUTEE BAI 3314008WL018063 00093 CRGB0000701 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
5597 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823857 0064782560 15/03/2023 MUNI BAI MUNI BAI 3314008WL018063 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5598 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823858 0064782488 15/03/2023 Bhuru Ram Bhuru Ram 3314008WL018063 00093 CRGB0000711 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
5599 CH3314004_060323APB_FTO_483376 3314004000NRG23030320230590642 0065429194 06/03/2023 arun bai arun bai 3314004WL016108 00415 SBIN0005772 704 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5600 CH3314004_030323APB_FTO_480107 3314004000NRG23030320230592679 0064818366 03/03/2023 SHATRUHAN LAL SHATRUHAN LAL 3314004WL016129 00415 SBIN0005772 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5601 CH3314004_030323APB_FTO_480107 3314004000NRG23030320230592728 0064818368 03/03/2023 RAMESHWARI RAMESHWARI 3314004WL016129 00415 SBIN0005772 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5602 CH3314004_050123FTO_374195 3314004000NRG23040120230318843 8082069486 05/01/2023 DILOCHAN DILOCHAN 3314004WL0010675 00415 SBIN0005772 1140 20/01/2023 No Such Account
5603 CH3314004_050123FTO_374195 3314004000NRG23040120230318922 8082069488 05/01/2023 KONDI BAI KONDI BAI 3314004WL0010675 00415 SBIN0005772 950 20/01/2023 Account closed
5604 CH3314004_060323APB_FTO_483587 3314004000NRG23040320230606186 0065405121 06/03/2023 UTTARA BAI UTTARA BAI 3314004WL016285 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 CH3314004_070323APB_FTO_485617 3314004000NRG23040320230607131 0065600977 07/03/2023 TILAKRAM TILAKRAM 3314004WL016313 00168 ICIC0000538 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5606 CH3314004_041122FTO_253498 3314004000NRG23041120220161914 6387738373 04/11/2022 Sanjay Sanjay 3314004WL0005535 00415 SBIN0005772 1200 11/11/2022 No Such Account
5607 CH3314004_050123APB_FTO_375337 3314004000NRG23050120230326083 8082284072 05/01/2023 KIRTAN BAI KIRTAN BAI 3314004WL0010763 00415 SBIN0005772 1 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5608 CH3314004_120123FTO_393218 3314004000NRG23050120230327118 8128892882 12/01/2023 LAXMIN LAXMIN 3314004WL0010781 00415 SBIN0005772 1 24/01/2023 No Such Account
5609 CH3314004_060323APB_FTO_483280 3314004000NRG23060320230619114 0064414548 06/03/2023 MILAWAN MILAWAN 3314004WL016477 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5610 CH3314004_070223APB_FTO_454277 3314004000NRG23070220230514905 8716750166 07/02/2023 BASANT BASANT 3314004WL014044 00093 CRGB0000712 1200 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5611 CH3314004_071222APB_FTO_305824 3314004000NRG23071220220215908 7066195898 07/12/2022 RAMESHWARI RAMESHWARI 3314004WL0007933 00415 SBIN0005772 1080 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5612 CH3314004_090323APB_FTO_489290 3314004000NRG23090320230632178 0064404325 09/03/2023 SUMAN KUMARI SUMAN KUMARI 3314004WL016696 00415 SBIN0030322 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5613 CH3314004_090323APB_FTO_489290 3314004000NRG23090320230632221 0064404324 09/03/2023 KRISHNA KUMAR YADAV KRISHNA KUMAR YADAV 3314004WL016696 00415 SBIN0030322 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5614 CH3314004_100123APB_FTO_384922 3314004000NRG23100120230354093 8098929636 10/01/2023 GANESH RAM SAHU GANESH RAM SAHU 3314004WL0011264 00415 SBIN0005772 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5615 CH3314004_130323APB_FTO_494351 3314004000NRG23100320230648445 0065995523 13/03/2023 SURUJ LAL SURUJ LAL 3314004WL016970 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5616 CH3314004_161122FTO_270655 3314004000NRG23100820220132108 6672842606 16/11/2022 NEETA KUMARI NEETA KUMARI 3314004WL0003213 00415 SBIN0005772 612 26/11/2022 No Such Account
5617 CH3314004_110123APB_FTO_388198 3314004000NRG23110120230364173 8098764543 11/01/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL0011417 00415 SBIN0004572 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 CH3314004_111122APB_FTO_262990 3314004000NRG23111120220168353 6518637641 11/11/2022 VINOD KUMAR VINOD KUMAR 3314004WL0005906 00415 SBIN0005772 1056 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5619 CH3314004_160822APB_FTO_135780 3314004000NRG23120820220133523 4152551032 16/08/2022 BUDESHWAR BUDESHWAR 3314004WL0003302 00415 SBIN0005772 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
5620 CH3314004_130323APB_FTO_494099 3314004000NRG23130320230655954 0064760134 13/03/2023 Pooja kumari Pooja kumari 3314004WL017090 00415 SBIN0005772 5 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5621 CH3314004_170323APB_FTO_510815 3314004000NRG23130320230662196 0064194948 17/03/2023 MOHAN LAL MOHAN LAL 3314004WL017186 00415 SBIN0005772 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5622 CH3314004_170323APB_FTO_510815 3314004000NRG23130320230662219 0064195065 17/03/2023 SATYANARAYAN SATYANARAYAN 3314004WL017186 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5623 CH3314004_170323APB_FTO_510815 3314004000NRG23130320230662327 0064194757 17/03/2023 UTTARA BAI UTTARA BAI 3314004WL017186 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5624 CH3314008_150323FTO_500812 3314008000NRG23140320230800896 0065517614 15/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314008WL017871 00176 IDIB000M588 1224 24/03/2023 A/c Blocked or Frozen
5625 CH3314008_150323FTO_500812 3314008000NRG23140320230800953 0065517609 15/03/2023 Yashoda Mahant Yashoda Mahant 3314008WL017871 00093 CRGB0000727 1020 24/03/2023 No Such Account
5626 CH3314008_150323APB_FTO_501743 3314008000NRG23140320230818472 0064695769 15/03/2023 GEETA KHUNTEY GEETA KHUNTEY 3314008WL018017 00415 SBIN0000571 825 24/03/2023 Aadhaar Number not Mapped to Account Number
5627 CH3314008_150323APB_FTO_501743 3314008000NRG23140320230818574 0064695805 15/03/2023 DIPIKA DIPIKA 3314008WL018017 00415 SBIN0012133 825 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5628 CH3314008_150323APB_FTO_501874 3314008000NRG23140320230819335 0064972704 15/03/2023 BHAGYA LAL BHAGYA LAL 3314008WL018019 00168 ICIC0000538 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5629 CH3314008_150323APB_FTO_501874 3314008000NRG23140320230819373 0064972718 15/03/2023 BANDHU RAM BANDHU RAM 3314008WL018019 00168 ICIC0000538 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5630 CH3314008_150323APB_FTO_501874 3314008000NRG23140320230819490 0064972777 15/03/2023 REKHA REKHA 3314008WL018019 00415 SBIN0012133 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 CH3314008_150323APB_FTO_501874 3314008000NRG23140320230819509 0064972554 15/03/2023 FAL RAM MAHILANGE FAL RAM MAHILANGE 3314008WL018019 00415 SBIN0000571 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 CH3314008_150323APB_FTO_501874 3314008000NRG23140320230819537 0064972572 15/03/2023 BADKADAU BANJARE BADKADAU BANJARE 3314008WL018019 00176 IDIB000M588 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5633 CH3314008_140622FTO_43865 3314008000NRG23140620220025907 2487345433 14/06/2022 Bharat Lal Bareth Bharat Lal Bareth 3314008WL0000545 00093 CRGB0000727 1020 25/06/2022 invalid Bank Identifier
5634 CH3314004_040722FTO_72319 3314004000NRG23040720220080899 2913146777 04/07/2022 Bimla Bimla 3314004WL0001345 00703 AIRP0000001 1140 08/07/2022 A/c Blocked or Frozen
5635 CH3314004_040722FTO_72319 3314004000NRG23040720220080902 2913146776 04/07/2022 Prem kumar Prem kumar 3314004WL0001345 00703 AIRP0000001 1140 08/07/2022 A/c Blocked or Frozen
5636 CH3314004_040722FTO_72319 3314004000NRG23040720220082126 2913146695 04/07/2022 Anendr khunte Anendr khunte 3314004WL0001377 00415 SBIN0005772 720 08/07/2022 Account closed
5637 CH3314004_040722FTO_72407 3314004000NRG23040720220084860 2912899150 04/07/2022 Basanti bharadwja Basanti bharadwja 3314004WL0001446 00415 SBIN0005772 540 08/07/2022 No Such Account
5638 CH3314004_050123FTO_374413 3314004000NRG23050120230326532 8082068695 05/01/2023 Kaushilya bai Kaushilya bai 3314004WL0010770 00415 SBIN0030322 1224 20/01/2023 Account closed
5639 CH3314004_050123FTO_374413 3314004000NRG23050120230326533 8082068713 05/01/2023 monu kumar monu kumar 3314004WL0010770 00415 SBIN0030322 1224 20/01/2023 Account closed
5640 CH3314004_050123FTO_375233 3314004000NRG23050120230330458 8082073316 05/01/2023 Rambharos Rambharos 3314004WL0010847 00415 SBIN0005772 480 20/01/2023 No Such Account
5641 CH3314004_060323APB_FTO_482775 3314004000NRG23060320230613743 0064432049 06/03/2023 Rakesh Kumar sahu Rakesh Kumar sahu 3314004WL016396 00415 SBIN0012134 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 CH3314004_060323APB_FTO_482775 3314004000NRG23060320230613780 0064432104 06/03/2023 RADHA BAI RADHA BAI 3314004WL016396 00415 SBIN0012134 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 CH3314004_060323APB_FTO_483210 3314004000NRG23060320230617636 0064497965 06/03/2023 JAMUNA JAMUNA 3314004WL016450 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5644 CH3314004_061222FTO_304084 3314004000NRG23061220220214081 7065362939 06/12/2022 Santosh Santosh 3314004WL0007848 00415 SBIN0005772 816 10/12/2022 No Such Account
5645 CH3314004_070722FTO_79319 3314004000NRG23070720220095878 3007975599 07/07/2022 Yuvraj Yuvraj 3314004WL0001668 00415 SBIN0012134 900 12/07/2022 Account closed
5646 CH3314004_070722FTO_79319 3314004000NRG23070720220096067 3007975294 07/07/2022 Malik ram Malik ram 3314004WL0001668 00415 SBIN0005772 900 12/07/2022 No Such Account
5647 CH3314004_070722FTO_79319 3314004000NRG23070720220096091 3007975372 07/07/2022 Ramesh kumar Ramesh kumar 3314004WL0001668 00093 SBIN0RRCHGB 600 12/07/2022 No Such Account
5648 CH3314004_070722FTO_79319 3314004000NRG23070720220096092 3007975308 07/07/2022 Dhaneswari Dhaneswari 3314004WL0001668 00415 SBIN0005772 600 12/07/2022 No Such Account
5649 CH3314004_070722FTO_79319 3314004000NRG23070720220096093 3007975255 07/07/2022 Kuldip Kuldip 3314004WL0001668 00415 SBIN0005772 600 12/07/2022 No Such Account
5650 CH3314004_070722FTO_79319 3314004000NRG23070720220096094 3007975457 07/07/2022 Dileswari Dileswari 3314004WL0001668 00415 SBIN0005772 600 12/07/2022 No Such Account
5651 CH3314004_070722FTO_79319 3314004000NRG23070720220096813 3007975484 07/07/2022 dhaneshwar dhaneshwar 3314004WL0001676 00415 SBIN0005772 1224 12/07/2022 Account closed
5652 CH3314004_070722FTO_79319 3314004000NRG23070720220097241 3007975539 07/07/2022 LATEL LATEL 3314004WL0001678 00093 CRGB0000713 408 12/07/2022 No Such Account
5653 CH3314004_071222FTO_306018 3314004000NRG23071220220215151 7066047475 07/12/2022 nohar singh nohar singh 3314004WL0007903 00415 SBIN0005772 1 10/12/2022 No Such Account
5654 CH3314004_071222FTO_306018 3314004000NRG23071220220215297 7066047481 07/12/2022 Mukesh Kumar Bareth Mukesh Kumar Bareth 3314004WL0007912 00415 SBIN0005772 1 10/12/2022 No Such Account
5655 CH3314004_071222FTO_306018 3314004000NRG23071220220215337 7066047539 07/12/2022 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0007912 00415 SBIN0005772 1224 10/12/2022 No Such Account
5656 CH3314004_071222FTO_306018 3314004000NRG23071220220215452 7066047560 07/12/2022 Rahul Kumar Karsh Rahul Kumar Karsh 3314004WL0007912 00415 SBIN0005772 1224 10/12/2022 No Such Account
5657 CH3314004_071222FTO_306018 3314004000NRG23071220220215453 7066047566 07/12/2022 Sulochani Devi Sulochani Devi 3314004WL0007912 00415 SBIN0005772 1224 10/12/2022 No Such Account
5658 CH3314004_071222FTO_306018 3314004000NRG23071220220215457 7066047565 07/12/2022 Sidhd Ram Sidhd Ram 3314004WL0007912 00415 SBIN0005772 1224 10/12/2022 No Such Account
5659 CH3314004_071222FTO_305736 3314004000NRG23071220220216211 7066125836 07/12/2022 Kachra Kachra 3314004WL0007947 00415 SBIN0005772 160 10/12/2022 No Such Account
5660 CH3314001_020422APB_FTO_8662 3314001000NRG22010420221405185 0817982284 02/04/2022 Ram lal Ram lal 3314001WL0027414 00415 SBIN0009267 579 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5661 CH3314001_020422APB_FTO_8662 3314001000NRG22010420221405186 0817982283 02/04/2022 Paocho bai Paocho bai 3314001WL0027414 00093 SBIN0RRCHGB 579 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 CH3314001_020422APB_FTO_8662 3314001000NRG22010420221405232 0817982278 02/04/2022 Panak Ram Panak Ram 3314001WL0027414 00415 SBIN0009267 579 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 CH3314001_020422APB_FTO_8662 3314001000NRG22010420221405246 0817982276 02/04/2022 Nakul Ram Nakul Ram 3314001WL0027414 00415 SBIN0009267 579 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 CH3314001_020422APB_FTO_8662 3314001000NRG22010420221405247 0817982275 02/04/2022 Gurbari Gurbari 3314001WL0027414 00415 SBIN0009267 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5665 CH3314001_020422FTO_9527 3314001000NRG22020420221431882 02/04/2022 Rajni Rajni 3314001WL0027806 00093 SBIN0RRCHGB 300 05/07/2022 R11
5666 CH3314001_020422FTO_9527 3314001000NRG22020420221431908 02/04/2022 ANITA BAI MAHANT ANITA BAI MAHANT 3314001WL0027806 00093 SBIN0RRCHGB 300 05/07/2022 R11
5667 CH3314001_020422FTO_9527 3314001000NRG22020420221431916 02/04/2022 pramila pramila 3314001WL0027806 00093 SBIN0RRCHGB 300 05/07/2022 R11
5668 CH3314001_020422FTO_9527 3314001000NRG22020420221431917 02/04/2022 urmila urmila 3314001WL0027806 00093 SBIN0RRCHGB 300 05/07/2022 R11
5669 CH3314001_060722FTO_75991 3314001000NRG22050720221469374 3364810649 06/07/2022 DiLIP DiLIP 3314001WL0028465 00093 CRGB0000729 1110 27/07/2022 No Such Account
5670 CH3314001_060722FTO_75991 3314001000NRG22050720221469376 3364810634 06/07/2022 dhanaram dhanaram 3314001WL0028465 00093 CRGB0000729 1110 27/07/2022 No Such Account
5671 CH3314001_060722FTO_75991 3314001000NRG22050720221469377 3364810636 06/07/2022 Laxmin bai Laxmin bai 3314001WL0028465 00093 CRGB0000729 1110 27/07/2022 No Such Account
5672 CH3314008_140622FTO_43833 3314008000NRG23140620220026806 2486479105 14/06/2022 URMILA URMILA 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5673 CH3314008_140622FTO_43833 3314008000NRG23140620220026807 2486479100 14/06/2022 DUKHIN BAI DUKHIN BAI 3314008WL0000552 00093 CRGB0000708 780 25/06/2022 invalid Bank Identifier
5674 CH3314008_140622FTO_43833 3314008000NRG23140620220026810 2486479101 14/06/2022 RATH BAI RATH BAI 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5675 CH3314008_140622FTO_43833 3314008000NRG23140620220026826 2486479096 14/06/2022 DILCHAND DILCHAND 3314008WL0000552 00093 CRGB0000708 975 25/06/2022 invalid Bank Identifier
5676 CH3314008_140622FTO_43833 3314008000NRG23140620220026839 2486479107 14/06/2022 MIMEE BAI MIMEE BAI 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5677 CH3314008_140622FTO_43833 3314008000NRG23140620220026843 2486479110 14/06/2022 Reena Chandra Reena Chandra 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5678 CH3314008_140622FTO_43833 3314008000NRG23140620220026844 2486479109 14/06/2022 Jaya Kumari Jaya Kumari 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5679 CH3314008_140622FTO_43833 3314008000NRG23140620220026845 2486479106 14/06/2022 RADHIKA RADHIKA 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5680 CH3314008_140622FTO_43833 3314008000NRG23140620220026846 2486479103 14/06/2022 Firat Bai Firat Bai 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5681 CH3314008_140622FTO_43833 3314008000NRG23140620220026849 2486479099 14/06/2022 Rati ram Rati ram 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5682 CH3314008_140622FTO_43833 3314008000NRG23140620220026850 2486479111 14/06/2022 Anuradha Anuradha 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5683 CH3314008_140622FTO_43833 3314008000NRG23140620220026857 2486479097 14/06/2022 Sururti Sururti 3314008WL0000552 00093 CRGB0000708 975 25/06/2022 invalid Bank Identifier
5684 CH3314008_140622FTO_43833 3314008000NRG23140620220026858 2486479098 14/06/2022 Rajni Rajni 3314008WL0000552 00093 CRGB0000708 780 25/06/2022 invalid Bank Identifier
5685 CH3314008_140622FTO_43833 3314008000NRG23140620220026859 2486479108 14/06/2022 SUSHIL KUMAR CHANDRA SUSHIL KUMAR CHANDRA 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5686 CH3314008_140622FTO_43833 3314008000NRG23140620220026860 2486479102 14/06/2022 Ram Bai Ram Bai 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5687 CH3314008_140622FTO_43833 3314008000NRG23140620220026872 2486479104 14/06/2022 REVTI CHOUHAN REVTI CHOUHAN 3314008WL0000552 00093 CRGB0000708 1170 25/06/2022 invalid Bank Identifier
5688 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821802 0066033661 15/03/2023 RAJNI BAI RATHORE RAJNI BAI RATHORE 3314008WL018055 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5689 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821856 0066033643 15/03/2023 AJAY BAI AJAY BAI 3314008WL018055 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
5690 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821893 0066033722 15/03/2023 chandrika prasad chandrika prasad 3314008WL018055 00048 BKID0009426 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5691 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821894 0066033644 15/03/2023 SITA BAI SITA BAI 3314008WL018055 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5692 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821922 0066033560 15/03/2023 SANATAN LAL SANATAN LAL 3314008WL018055 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5693 CH3314008_150323APB_FTO_499072 3314008000NRG23150320230821923 0066033564 15/03/2023 LAHARA BAI LAHARA BAI 3314008WL018055 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5694 CH3314008_150323APB_FTO_498973 3314008000NRG23150320230824614 0064842863 15/03/2023 DIPIKA DIPIKA 3314008WL018065 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5695 CH3314008_150323APB_FTO_498962 3314008000NRG23150320230824802 0064783303 15/03/2023 Shanti Patel Shanti Patel 3314008WL018066 00415 SBIN0012133 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5696 CH3314008_170323APB_FTO_511314 3314008000NRG23170320230937362 0064213389 17/03/2023 Vimla Vaishnav Vimla Vaishnav 3314008WL018921 00662 BDBL0001551 816 24/03/2023 A/c Blocked or Frozen
5697 CH3314001_060722FTO_75991 3314001000NRG22050720221469378 3364810642 06/07/2022 Monika khanna Monika khanna 3314001WL0028465 00093 CRGB0000729 1050 27/07/2022 Account closed
5698 CH3314001_060722FTO_75991 3314001000NRG22050720221469379 3364810641 06/07/2022 Monika khanna Monika khanna 3314001WL0028465 00093 CRGB0000729 1110 27/07/2022 Account closed
5699 CH3314001_060722FTO_75991 3314001000NRG22050720221469380 3364810640 06/07/2022 Shivkumari Shivkumari 3314001WL0028465 00093 CRGB0000729 540 27/07/2022 No Such Account
5700 CH3314001_060722FTO_75991 3314001000NRG22050720221469381 3364810638 06/07/2022 Shivkumari Shivkumari 3314001WL0028465 00093 CRGB0000729 1140 27/07/2022 No Such Account
5701 CH3314001_060722FTO_75991 3314001000NRG22050720221469382 3364810639 06/07/2022 Shivkumari Shivkumari 3314001WL0028465 00093 CRGB0000729 1080 27/07/2022 No Such Account
5702 CH3314001_060722FTO_75991 3314001000NRG22050720221469383 3364810643 06/07/2022 Ahilya bharawaj Ahilya bharawaj 3314001WL0028465 00093 CRGB0000729 540 27/07/2022 No Such Account
5703 CH3314001_060722FTO_75991 3314001000NRG22050720221469384 3364810635 06/07/2022 dhanaram dhanaram 3314001WL0028465 00093 CRGB0000729 510 27/07/2022 No Such Account
5704 CH3314001_060722FTO_75991 3314001000NRG22050720221469385 3364810644 06/07/2022 Ahilya bharawaj Ahilya bharawaj 3314001WL0028465 00093 CRGB0000729 1140 27/07/2022 No Such Account
5705 CH3314001_060722FTO_75991 3314001000NRG22050720221469386 3364810645 06/07/2022 Ahilya bharawaj Ahilya bharawaj 3314001WL0028465 00093 CRGB0000729 540 27/07/2022 No Such Account
5706 CH3314001_060722FTO_75991 3314001000NRG22050720221469388 3364810637 06/07/2022 Shivkumari Shivkumari 3314001WL0028465 00093 CRGB0000729 1140 27/07/2022 No Such Account
5707 CH3314001_060722FTO_75991 3314001000NRG22050720221469389 3364810650 06/07/2022 DiLIP DiLIP 3314001WL0028465 00093 CRGB0000729 540 27/07/2022 No Such Account
5708 CH3314001_110722FTO_85377 3314001000NRG22080720221470575 3364819528 11/07/2022 Daleshwar Daleshwar 3314001WL0028685 00093 CRGB0008143 760 27/07/2022 No Such Account
5709 CH3314001_110722FTO_85377 3314001000NRG22080720221470576 3364819527 11/07/2022 Laxmin Laxmin 3314001WL0028685 00093 CRGB0008143 760 27/07/2022 No Such Account
5710 CH3314001_110722FTO_85377 3314001000NRG22110720221470672 3364819534 11/07/2022 Kamal Kamal 3314001WL0028711 00415 SBIN0009267 1110 27/07/2022 No Such Account
5711 CH3314001_020422FTO_8771 3314001000NRG22290320221369702 02/04/2022 DULAURIN BAI DULAURIN BAI 3314001WL0026922 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5712 CH3314001_050922FTO_161254 3314001000NRG22290820221478984 4643798745 05/09/2022 Bhagavati Kashyap Bhagavati Kashyap 3314001WL0029547 00152 HDFC0003862 1158 12/09/2022 No Such Account
5713 CH3314001_010422FTO_5414 3314001000NRG22300320221389599 0817771661 01/04/2022 SONI BAI SONI BAI 3314001WL0027083 00045 BARB0JANGIR 1158 04/05/2022 No Such Account
5714 CH3314001_010422FTO_6562 3314001000NRG22310320221395178 01/04/2022 YASHODA BAI YASHODA BAI 3314001WL0027177 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5715 CH3314001_010422FTO_6562 3314001000NRG22310320221395194 01/04/2022 RAJESH DAS MAHANT RAJESH DAS MAHANT 3314001WL0027177 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5716 CH3314001_010422FTO_6562 3314001000NRG22310320221395202 01/04/2022 LALITA JOGI LALITA JOGI 3314001WL0027177 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5717 CH3314001_010223FTO_445872 3314001000NRG23010220230503503 8588551107 01/02/2023 NITISH KASHAYP NITISH KASHAYP 3314001WL0013764 00093 CRGB0000716 950 08/02/2023 No Such Account
5718 CH3314001_010223FTO_445872 3314001000NRG23010220230503504 8588551106 01/02/2023 NITISH KASHAYP NITISH KASHAYP 3314001WL0013764 00093 CRGB0000716 760 08/02/2023 No Such Account
5719 CH3314001_010223APB_FTO_447685 3314001000NRG23010220230509628 8589245156 01/02/2023 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0013852 00415 SBIN0009267 680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 CH3314001_040722FTO_69886 3314001000NRG23020720220078968 3364820487 04/07/2022 Shivchand Shivchand 3314001WL0001315 00415 SBIN0000395 1224 27/07/2022 Account closed
5721 CH3314001_030822APB_FTO_121923 3314001000NRG23030820220128615 4026031904 03/08/2022 Saheb Lal Saheb Lal 3314001WL0002989 00045 BARB0JANGIR 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 CH3314001_040123APB_FTO_369827 3314001000NRG23040120230315184 8083853548 04/01/2023 Prakash Prakash 3314001WL0010585 00354 PUNB0273100 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 CH3314001_040123APB_FTO_373120 3314001000NRG23040120230324668 8082270265 04/01/2023 Bhimprasad Bhimprasad 3314001WL0010740 00354 PUNB0189610 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 CH3314008_140323FTO_495398 3314008000NRG23140320230686137 0065511968 14/03/2023 Tiharin Bai Tiharin Bai 3314008WL017319 00093 CRGB0000708 1020 24/03/2023 Account closed
5725 CH3314008_150323APB_FTO_499389 3314008000NRG23140320230686746 0065210557 15/03/2023 ROSHAN ROSHAN 3314008WL017323 00415 SBIN0000571 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 CH3314008_150323APB_FTO_499389 3314008000NRG23140320230686865 0065210541 15/03/2023 GAURI BAI GAURI BAI 3314008WL017323 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5727 CH3314004_290622APB_FTO_63312 3314004000NRG22220620221460247 2913977577 29/06/2022 anjali yadaw anjali yadaw 3314004WL0028059 00415 SBIN0005772 1158 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5728 CH3314004_290722FTO_116372 3314004000NRG22220720221474665 3584580649 29/07/2022 BANSHI LAL BANSHI LAL 3314004WL0029221 00093 CRGB0000712 732 04/08/2022 No Such Account
5729 CH3314004_290722FTO_116372 3314004000NRG22220720221474666 3584580650 29/07/2022 BANSHI LAL BANSHI LAL 3314004WL0029221 00093 CRGB0000712 900 04/08/2022 No Such Account
5730 CH3314004_290722FTO_116372 3314004000NRG22220720221474667 3584580651 29/07/2022 BANSHI LAL BANSHI LAL 3314004WL0029221 00093 CRGB0000712 360 04/08/2022 No Such Account
5731 CH3314004_060323APB_FTO_483499 3314004000NRG23030320230589669 0064427169 06/03/2023 Vimala Vimala 3314004WL016081 00415 SBIN0005772 402 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5732 CH3314004_060323APB_FTO_483461 3314004000NRG23030320230591442 0065861059 06/03/2023 SAMRIKA SAMRIKA 3314004WL016115 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5733 CH3314004_060323APB_FTO_483461 3314004000NRG23030320230591488 0065861057 06/03/2023 arun bai arun bai 3314004WL016115 00415 SBIN0005772 1098 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 CH3314004_060323APB_FTO_483668 3314004000NRG23040320230605176 0065419823 06/03/2023 Tiharin Bai Tiharin Bai 3314004WL016274 00045 BARB0SAKTIX 1225 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5735 CH3314004_050123APB_FTO_375239 3314004000NRG23050120230330500 8082249196 05/01/2023 SHATRUHAN LAL SHATRUHAN LAL 3314004WL0010847 00415 SBIN0005772 1140 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 CH3314004_090123FTO_380534 3314004000NRG23050120230334391 8096380119 09/01/2023 TARA BAI CHANDRA TARA BAI CHANDRA 3314004WL0010907 00415 SBIN0005772 174 21/01/2023 No Such Account
5737 CH3314004_070323APB_FTO_484721 3314004000NRG23060320230619410 0064318862 07/03/2023 HEMNAT KUMAR HEMNAT KUMAR 3314004WL016482 00415 SBIN0005772 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 CH3314004_070323APB_FTO_485334 3314004000NRG23070320230625088 0065896547 07/03/2023 ant ram ant ram 3314004WL016576 00093 CRGB0000706 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 CH3314004_070323APB_FTO_485334 3314004000NRG23070320230625098 0065896568 07/03/2023 BHURAI BAI BHURAI BAI 3314004WL016576 00415 SBIN0005772 520 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 CH3314004_090323APB_FTO_489415 3314004000NRG23070320230628278 0065446491 09/03/2023 madan madan 3314004WL016632 00415 SBIN0005772 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 CH3314004_090323APB_FTO_489415 3314004000NRG23070320230628409 0065446562 09/03/2023 PARMESHWAR KASHYAP PARMESHWAR KASHYAP 3314004WL016632 00093 SBIN0RRCHGB 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5742 CH3314004_090323APB_FTO_489763 3314004000NRG23090320230636243 0065942955 09/03/2023 madan madan 3314004WL016756 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 CH3314004_090323APB_FTO_489763 3314004000NRG23090320230636327 0065942842 09/03/2023 SHIV KUMAR SHIV KUMAR 3314004WL016756 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822195 0064910276 15/03/2023 ANITA BAI ANITA BAI 3314008WL018057 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822201 0064910494 15/03/2023 AJAY BAI AJAY BAI 3314008WL018057 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5746 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822207 0064910312 15/03/2023 LEELA DEVI LEELA DEVI 3314008WL018057 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5747 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822211 0064910521 15/03/2023 Bihari Lal Bihari Lal 3314008WL018057 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5748 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822237 0064910385 15/03/2023 RATNA BAI RATNA BAI 3314008WL018057 00168 ICIC0000538 816 24/03/2023 Aadhaar Number not Mapped to Account Number
5749 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822312 0064910600 15/03/2023 chandrika prasad chandrika prasad 3314008WL018057 00048 BKID0009426 816 24/03/2023 Aadhaar Number not Mapped to Account Number
5750 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822313 0064910495 15/03/2023 SITA BAI SITA BAI 3314008WL018057 00093 CRGB0000711 816 24/03/2023 Aadhaar Number not Mapped to Account Number
5751 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822334 0064910589 15/03/2023 Chhedi bai Chhedi bai 3314008WL018057 00093 CRGB0000711 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5752 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822369 0064910285 15/03/2023 KASTURI BAI KASTURI BAI 3314008WL018057 00168 ICIC0000538 816 24/03/2023 Aadhaar Number not Mapped to Account Number
5753 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822395 0064910328 15/03/2023 SANATAN LAL SANATAN LAL 3314008WL018057 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5754 CH3314008_150323APB_FTO_499053 3314008000NRG23150320230822397 0064910337 15/03/2023 LAHARA BAI LAHARA BAI 3314008WL018057 00168 ICIC0000538 612 24/03/2023 Aadhaar Number not Mapped to Account Number
5755 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822595 0064842213 15/03/2023 RAJNI BAI RATHORE RAJNI BAI RATHORE 3314008WL018058 00093 CRGB0000711 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
5756 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822654 0064842335 15/03/2023 ANITA BAI ANITA BAI 3314008WL018058 00168 ICIC0000538 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822660 0064842185 15/03/2023 AJAY BAI AJAY BAI 3314008WL018058 00093 CRGB0000711 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
5758 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822671 0064842206 15/03/2023 Bihari Lal Bihari Lal 3314008WL018058 00093 CRGB0000711 1000 24/03/2023 Aadhaar Number not Mapped to Account Number
5759 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822690 0064842320 15/03/2023 RATNA BAI RATNA BAI 3314008WL018058 00168 ICIC0000538 1000 24/03/2023 Aadhaar Number not Mapped to Account Number
5760 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822740 0064842307 15/03/2023 chandrika prasad chandrika prasad 3314008WL018058 00048 BKID0009426 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
5761 CH3314004_040722APB_FTO_72342 3314004000NRG23040720220082348 2914370016 04/07/2022 sunita sunita 3314004WL0001381 00093 SBIN0RRCHGB 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 CH3314004_040722FTO_72579 3314004000NRG23040720220084868 2913706137 04/07/2022 SAVITA BAI SAVITA BAI 3314004WL0001447 00415 SBIN0000571 1020 08/07/2022 Account closed
5763 CH3314004_040722FTO_72579 3314004000NRG23040720220084873 2913705972 04/07/2022 Ashish Ashish 3314004WL0001447 00415 SBIN0005772 1020 08/07/2022 No Such Account
5764 CH3314004_040722FTO_72579 3314004000NRG23040720220084927 2913706171 04/07/2022 Shant bai Shant bai 3314004WL0001449 00415 SBIN0005772 816 08/07/2022 No Such Account
5765 CH3314004_040722FTO_72579 3314004000NRG23040720220084968 2913705963 04/07/2022 Hetram Hetram 3314004WL0001449 00415 SBIN0005772 1020 08/07/2022 No Such Account
5766 CH3314004_040722FTO_72579 3314004000NRG23040720220085344 2913705961 04/07/2022 Rohit Rohit 3314004WL0001455 00415 SBIN0005772 810 08/07/2022 No Such Account
5767 CH3314004_040722FTO_72579 3314004000NRG23040720220085362 2913706038 04/07/2022 lakheshwari lakheshwari 3314004WL0001455 00415 SBIN0030322 900 08/07/2022 No Such Account
5768 CH3314004_040722FTO_72579 3314004000NRG23040720220085410 2913706165 04/07/2022 Malik ram Malik ram 3314004WL0001455 00415 SBIN0005772 840 08/07/2022 No Such Account
5769 CH3314004_040722FTO_72579 3314004000NRG23040720220085434 2913706163 04/07/2022 Kuldip Kuldip 3314004WL0001455 00415 SBIN0005772 810 08/07/2022 No Such Account
5770 CH3314004_040722APB_FTO_72549 3314004000NRG23040720220085645 2914374126 04/07/2022 UTTARA BAI UTTARA BAI 3314004WL0001455 00415 SBIN0005772 500 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 CH3314004_040722FTO_72579 3314004000NRG23040720220085693 2913706174 04/07/2022 TERASH BAI TERASH BAI 3314004WL0001455 00415 SBIN0005772 900 08/07/2022 No Such Account
5772 CH3314004_040722FTO_72579 3314004000NRG23040720220085703 2913706012 04/07/2022 Ramprasad Ramprasad 3314004WL0001455 00415 SBIN0005772 810 08/07/2022 No Such Account
5773 CH3314004_041122FTO_253530 3314004000NRG23041120220161869 6387738364 04/11/2022 Lata Lata 3314004WL0005533 00415 SBIN0005772 1224 11/11/2022 No Such Account
5774 CH3314004_090123FTO_380550 3314004000NRG23050120230329525 8094488819 09/01/2023 RAVISHANKAR RAVISHANKAR 3314004WL0010833 00415 SBIN0005772 1 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5775 CH3314004_090123FTO_380550 3314004000NRG23050120230329620 8094488796 09/01/2023 DINESH KUMAR DINESH KUMAR 3314004WL0010833 00415 SBIN0005772 1140 21/01/2023 No Such Account
5776 CH3314004_090123FTO_380550 3314004000NRG23050120230329685 8094488757 09/01/2023 hariram hariram 3314004WL0010833 00415 SBIN0005772 1140 21/01/2023 No Such Account
5777 CH3314004_090123FTO_380550 3314004000NRG23050120230329688 8094488758 09/01/2023 DULAURIN BAI DULAURIN BAI 3314004WL0010833 00415 SBIN0005772 1000 21/01/2023 No Such Account
5778 CH3314004_090123FTO_380550 3314004000NRG23050120230329716 8094488805 09/01/2023 GOVIND GOVIND 3314004WL0010833 00415 SBIN0005772 1140 21/01/2023 No Such Account
5779 CH3314004_050123FTO_375273 3314004000NRG23050120230331788 8082005328 05/01/2023 Raymuni Raymuni 3314004WL0010869 00415 SBIN0005772 850 20/01/2023 No Such Account
5780 CH3314004_090323APB_FTO_489620 3314004000NRG23070320230626798 0065050227 09/03/2023 Rakesh Kumar sahu Rakesh Kumar sahu 3314004WL016612 00415 SBIN0012134 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 CH3314004_090323APB_FTO_489464 3314004000NRG23070320230627445 0064225106 09/03/2023 LALITA BAI LALITA BAI 3314004WL016622 00415 SBIN0005772 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5782 CH3314004_070722APB_FTO_79329 3314004000NRG23070720220096278 3007018866 07/07/2022 UTTARA BAI UTTARA BAI 3314004WL0001668 00415 SBIN0005772 500 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5783 CH3314004_101022FTO_210824 3314004000NRG23071020220151655 5847105343 10/10/2022 SARASWATI SARASWATI 3314004WL0004840 00415 SBIN0005772 816 20/10/2022 No Such Account
5784 CH3314004_091222FTO_311150 3314004000NRG23091220220221820 7320918732 09/12/2022 Dileshwar Yadav Dileshwar Yadav 3314004WL0008224 00415 SBIN0005772 58 20/12/2022 No Such Account
5785 CH3314004_100123FTO_384914 3314004000NRG23100120230351325 8098737588 10/01/2023 NILAM NILAM 3314004WL0011226 00415 SBIN0005772 612 21/01/2023 No Such Account
5786 CH3314004_100123FTO_385221 3314004000NRG23100120230351655 8098541715 10/01/2023 SADHURAM SADHURAM 3314004WL0011238 00415 SBIN0005772 1050 21/01/2023 No Such Account
5787 CH3314004_100123FTO_385221 3314004000NRG23100120230351694 8098541741 10/01/2023 PRAMILA PRAMILA 3314004WL0011238 00415 SBIN0005772 1 21/01/2023 No Such Account
5788 CH3314004_100123FTO_385221 3314004000NRG23100120230351746 8098541744 10/01/2023 Tejbai Tejbai 3314004WL0011238 00415 SBIN0005772 1050 21/01/2023 Account closed
5789 CH3314004_100123FTO_385221 3314004000NRG23100120230351750 8098541812 10/01/2023 Malti kewt Malti kewt 3314004WL0011238 00415 SBIN0005772 1224 21/01/2023 No Such Account
5790 CH3314004_100123FTO_385221 3314004000NRG23100120230351786 8098541876 10/01/2023 Mukesh Mukesh 3314004WL0011238 00415 SBIN0005772 1 21/01/2023 No Such Account
5791 CH3314004_100123FTO_385221 3314004000NRG23100120230351798 8098541743 10/01/2023 Bhakulal Bhakulal 3314004WL0011238 00415 SBIN0005772 1050 21/01/2023 No Such Account
5792 CH3314004_100123APB_FTO_384999 3314004000NRG23100120230352668 8098465113 10/01/2023 RAM LAL CHAUHAN RAM LAL CHAUHAN 3314004WL0011254 00415 SBIN0005772 525 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441714 04/04/2022 SATPAL SATPAL 3314008WL0027894 00176 IDIB000M588 579 12/07/2022 DBFL
5794 CH3314008_040422APB_FTO_13266 3314008000NRG22040420221441743 04/04/2022 DILCHAND DILCHAND 3314008WL0027894 00176 IDIB000M588 579 12/07/2022 DBFL
5795 CH3314008_050922FTO_160878 3314008000NRG22050820221477918 4648753087 05/09/2022 AMRIKA BAI AMRIKA BAI 3314008WL0029430 00168 ICIC0001774 193 12/09/2022 Account closed
5796 CH3314008_050922FTO_160878 3314008000NRG22060820221477945 4648753084 05/09/2022 TIRLOCHAN TIRLOCHAN 3314008WL0029432 00415 SBIN0000571 680 12/09/2022 No Such Account
5797 CH3314008_050922FTO_160878 3314008000NRG22060820221477946 4648753085 05/09/2022 TIRLOCHAN TIRLOCHAN 3314008WL0029432 00415 SBIN0000571 400 12/09/2022 No Such Account
5798 CH3314008_020123APB_FTO_365833 3314008000NRG23020120230305321 8083948492 02/01/2023 GORA RAM GORA RAM 3314008WL0010429 00168 ICIC0001774 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 CH3314008_021122FTO_249222 3314008000NRG23021120220160708 6387606964 02/11/2022 Vedprakash Vedprakash 3314008WL0005466 00152 HDFC0002626 1224 11/11/2022 No Such Account
5800 CH3314008_030323APB_FTO_480394 3314008000NRG23030320230591242 0064614999 03/03/2023 SURMILA SURMILA 3314008WL016114 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 CH3314008_030323APB_FTO_480394 3314008000NRG23030320230591244 0064614929 03/03/2023 DHANMAT BAI DHANMAT BAI 3314008WL016114 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 CH3314008_030323APB_FTO_480394 3314008000NRG23030320230591269 0064615026 03/03/2023 Love kumar Love kumar 3314008WL016114 00152 HDFC0002626 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5803 CH3314008_060323APB_FTO_482828 3314008000NRG23030320230595488 0065903854 06/03/2023 SUNITI SUNITI 3314008WL016163 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5804 CH3314008_060323APB_FTO_482828 3314008000NRG23030320230595492 0065903857 06/03/2023 GANGOTRI BHARDWAJ GANGOTRI BHARDWAJ 3314008WL016163 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5805 CH3314008_030822APB_FTO_121304 3314008000NRG23030820220128496 3904333543 03/08/2022 ANITA SAHU ANITA SAHU 3314008WL0002982 00093 CRGB0000711 1224 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 CH3314008_070323APB_FTO_485199 3314008000NRG23040320230606410 0064921777 07/03/2023 SAMARIN SAMARIN 3314008WL016295 00415 SBIN0000571 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5807 CH3314008_050123FTO_374260 3314008000NRG23050120230328278 8082072506 05/01/2023 Rajesh Singh Sidar Rajesh Singh Sidar 3314008WL0010804 00468 UBIN0542091 1224 20/01/2023 No Such Account
5808 CH3314008_051222APB_FTO_301536 3314008000NRG23051220220209770 7065852854 05/12/2022 NOUDHA BAI NOUDHA BAI 3314008WL0007642 00168 ICIC0000538 408 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 CH3314008_051222FTO_301584 3314008000NRG23051220220209968 7065159290 05/12/2022 PURUSHOTTAM LAL PURUSHOTTAM LAL 3314008WL0007645 00415 SBIN0012133 612 10/12/2022 No Such Account
5810 CH3314008_141222FTO_322729 3314008000NRG23051220220210180 7341005415 14/12/2022 Dinesh Kumar Dinesh Kumar 3314008WL0007654 00415 SBIN0005772 1224 21/12/2022 Account closed
5811 CH3314008_170822FTO_136547 3314008000NRG23060720220094364 4154507885 17/08/2022 SONAURAM SONAURAM 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5812 CH3314008_170822FTO_136547 3314008000NRG23060720220094365 4154507886 17/08/2022 SONAURAM SONAURAM 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5813 CH3314008_170822FTO_136547 3314008000NRG23060720220094368 4154507937 17/08/2022 HARISHIGH HARISHIGH 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5814 CH3314008_170822FTO_136547 3314008000NRG23060720220094369 4154507936 17/08/2022 HARISHIGH HARISHIGH 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5815 CH3314008_170822FTO_136547 3314008000NRG23060720220094434 4154507880 17/08/2022 pmaidan pmaidan 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5816 CH3314008_170822FTO_136547 3314008000NRG23060720220094446 4154507927 17/08/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5817 CH3314004_130323APB_FTO_494306 3314004000NRG23100320230643106 0065896385 13/03/2023 RATI RAM RATI RAM 3314004WL016877 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5818 CH3314004_130323APB_FTO_494306 3314004000NRG23100320230643151 0065896421 13/03/2023 KAUSHILYA SAHU KAUSHILYA SAHU 3314004WL016877 00415 SBIN0005772 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5819 CH3314004_130323APB_FTO_494306 3314004000NRG23100320230643191 0065896393 13/03/2023 DEWANAND SAHU DEWANAND SAHU 3314004WL016877 00415 SBIN0005772 780 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 CH3314004_130123FTO_398450 3314004000NRG23130120230381533 8128767741 13/01/2023 UTTARA UTTARA 3314004WL0011716 00415 SBIN0005772 110 24/01/2023 No Such Account
5821 CH3314004_130323APB_FTO_494076 3314004000NRG23130320230658150 0065446798 13/03/2023 SARITA SARITA 3314004WL017119 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5822 CH3314004_130323APB_FTO_494076 3314004000NRG23130320230658212 0065446991 13/03/2023 sunita kumari sunita kumari 3314004WL017119 00415 SBIN0005772 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5823 CH3314004_130323APB_FTO_494272 3314004000NRG23130320230660976 0064211959 13/03/2023 RAMADHAR RAMADHAR 3314004WL017166 00415 SBIN0030322 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 CH3314004_150323FTO_499968 3314004000NRG23140320230680993 15/03/2023 SAHEB LAL SAHEB LAL 3314004WL017306 00093 SBIN0RRCHGB 1200 27/03/2023 R11
5825 CH3314004_200323APB_FTO_517929 3314004000NRG23140320230716628 0068733763 20/03/2023 CHHATH BAI CHHATH BAI 3314004WL017392 00415 SBIN0030322 25 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5826 CH3314004_200323APB_FTO_517929 3314004000NRG23140320230716633 0068733399 20/03/2023 shivshankar shivshankar 3314004WL017392 00415 SBIN0030322 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 CH3314004_200323APB_FTO_517929 3314004000NRG23140320230716970 0068733320 20/03/2023 JAY NARAYAN JAY NARAYAN 3314004WL017392 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5828 CH3314004_200323APB_FTO_518063 3314004000NRG23140320230740717 0068386783 20/03/2023 MOHAN LAL MOHAN LAL 3314004WL017486 00415 SBIN0005772 816 24/03/2023 Aadhaar Number not Mapped to Account Number
5829 CH3314004_200323APB_FTO_518063 3314004000NRG23140320230740740 0068386882 20/03/2023 SATYANARAYAN SATYANARAYAN 3314004WL017486 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 CH3314004_200323APB_FTO_518063 3314004000NRG23140320230743132 0068386715 20/03/2023 UTTARA BAI UTTARA BAI 3314004WL017510 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5831 CH3314001_020422FTO_7317 3314001000NRG22010420221408571 02/04/2022 Anita Anita 3314001WL0027472 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5832 CH3314001_020422FTO_9267 3314001000NRG22020420221427629 0817632614 02/04/2022 Teej ram Teej ram 3314001WL0027767 00415 SBIN0002891 1158 04/05/2022 No Such Account
5833 CH3314001_070722FTO_77380 3314001000NRG22070720221470050 3364686154 07/07/2022 Sarshwati Sarshwati 3314001WL0028572 00093 CRGB0000716 1158 27/07/2022 No Such Account
5834 CH3314001_121022FTO_215379 3314001000NRG22111020221479583 5625370558 12/10/2022 Dhan Bai Suryavanshi Dhan Bai Suryavanshi 3314001WL0029699 00415 SBIN0009267 1158 19/10/2022 No Such Account
5835 CH3314001_121022FTO_215379 3314001000NRG22111020221479584 5625370557 12/10/2022 Dhan Bai Suryavanshi Dhan Bai Suryavanshi 3314001WL0029699 00415 SBIN0009267 579 19/10/2022 No Such Account
5836 CH3314001_121022FTO_215379 3314001000NRG22111020221479585 5625370548 12/10/2022 Hetram Suryavanshi Hetram Suryavanshi 3314001WL0029699 00093 CRGB0000718 579 19/10/2022 No Such Account
5837 CH3314001_121022FTO_215379 3314001000NRG22111020221479586 5625370547 12/10/2022 Hetram Suryavanshi Hetram Suryavanshi 3314001WL0029699 00093 CRGB0000718 1158 19/10/2022 No Such Account
5838 CH3314001_121022FTO_215379 3314001000NRG22111020221479587 5625370555 12/10/2022 Bhagavati Kashyap Bhagavati Kashyap 3314001WL0029700 00354 PUNB0724500 1158 19/10/2022 No Such Account
5839 CH3314003_290323APB_FTO_564973 3314003000NRG23290320231081473 N032303225552 29/03/2023 malti bai malti bai 3314003WL020763 00415 SBIN0012134 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5840 CH3314003_290323APB_FTO_565294 3314003000NRG23290320231081597 IB23233978645 29/03/2023 SUSHEELA YADAV SUSHEELA YADAV 3314003WL020766 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 CH3314003_310323APB_FTO_573435 3314003000NRG23290320231088850 IB23233978721 31/03/2023 Mongra jaiswal Mongra jaiswal 3314003WL020867 00045 BARB0SAKTIX 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 CH3314003_290622APB_FTO_62073 3314003000NRG23290620220062601 2914082102 29/06/2022 sanesh kumar sahu sanesh kumar sahu 3314003WL0001035 00415 SBIN0000571 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5843 CH3314003_290722APB_FTO_116084 3314003000NRG23290720220125401 3582145895 29/07/2022 Indrawati Indrawati 3314003WL0002801 00415 SBIN0000571 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5844 CH3314003_290722APB_FTO_116460 3314003000NRG23290720220125566 3582144406 29/07/2022 Gangabai Gangabai 3314003WL0002802 00093 CRGB0000721 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5845 CH3314003_291222APB_FTO_354706 3314003000NRG23291220220282619 8099087071 29/12/2022 KHILAWAN PRASAD PATEL KHILAWAN PRASAD PATEL 3314003WL0009964 00415 SBIN0000571 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5846 CH3314003_310123APB_FTO_442895 3314003000NRG23310120230493011 8524215380 31/01/2023 CHUNNILAL RATHORE CHUNNILAL RATHORE 3314003WL0013606 00354 PUNB0483300 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5847 CH3314003_310323FTO_573582 3314003000NRG23310320231112314 1205696446 31/03/2023 Surutibai Surutibai 3314003WL021267 00415 SBIN0000571 30 04/05/2023 Account closed
5848 CH3314003_310323APB_FTO_575880 3314003000NRG23310320231113991 1394631443 31/03/2023 Kumaribai Kumaribai 3314003WL021290 00415 SBIN0004572 1020 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 CH3314003_310323APB_FTO_575880 3314003000NRG23310320231114379 1394631571 31/03/2023 Amritbai Amritbai 3314003WL021290 00415 SBIN0004572 612 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 CH3314003_310323APB_FTO_574722 3314003000NRG23310320231115093 1394366804 31/03/2023 ISHAWARI BAI ISHAWARI BAI 3314003WL021313 00415 SBIN0000571 1225 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 CH3314003_310323APB_FTO_577349 3314003000NRG23310320231133017 1877685526 31/03/2023 satyanad satyanad 3314003WL021632 00354 PUNB0483300 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 CH3314003_310323APB_FTO_579288 3314003000NRG23310320231141786 IB23231931383 31/03/2023 TIRITH RAM TIRITH RAM 3314003WL021722 00354 PUNB0483300 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 CH3314004_010422FTO_5754 3314004000NRG22010420221415521 0817768004 01/04/2022 SHILVI SHILVI 3314004WL0027623 00415 SBIN0005772 1158 04/05/2022 Account closed
5854 CH3314004_280622APB_FTO_59829 3314004000NRG22230620221461236 IB22194604821 28/06/2022 PRIYANKA PRIYANKA 3314004WL0028077 00415 SBIN0005772 1020 13/07/2022 95
5855 CH3314004_270622FTO_59534 3314004000NRG22230620221461480 2913205658 27/06/2022 RAM BAI RAM BAI 3314004WL0028078 00415 SBIN0005772 965 08/07/2022 No Such Account
5856 CH3314004_270622FTO_59478 3314004000NRG22230620221462564 27/06/2022 Sunmuni Sunmuni 3314004WL0028090 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5857 CH3314004_270622FTO_59478 3314004000NRG22230620221462566 27/06/2022 Sunmuni Sunmuni 3314004WL0028090 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5858 CH3314004_270622FTO_59478 3314004000NRG22230620221462704 27/06/2022 Rajendra Rajendra 3314004WL0028090 00093 SBIN0RRCHGB 1020 12/07/2022 R11
5859 CH3314004_270622FTO_59478 3314004000NRG22230620221462707 27/06/2022 Rajendra Rajendra 3314004WL0028090 00093 SBIN0RRCHGB 1020 12/07/2022 R11
5860 CH3314001_010422FTO_6225 3314001000NRG22010420221404301 0817401678 01/04/2022 Ravi Ravi 3314001WL0027403 00415 SBIN0000395 579 04/05/2022 No Such Account
5861 CH3314001_020422FTO_8628 3314001000NRG22010420221405329 02/04/2022 JAY KUMAR JAY KUMAR 3314001WL0027415 00093 SBIN0RRCHGB 965 05/07/2022 R11
5862 CH3314001_020422FTO_8713 3314001000NRG22020420221423734 02/04/2022 Sayamsundar kashyap Sayamsundar kashyap 3314001WL0027721 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5863 CH3314001_020422FTO_8713 3314001000NRG22020420221423735 02/04/2022 Bhart mati Bhart mati 3314001WL0027721 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5864 CH3314001_020422APB_FTO_9141 3314001000NRG22020420221428315 0818001227 02/04/2022 Bundeli Bundeli 3314001WL0027777 00415 SBIN0002891 1080 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5865 CH3314001_080722FTO_82081 3314001000NRG22020720221468393 08/07/2022 Purnima kumari Purnima kumari 3314001WL0028349 00093 SBIN0RRCHGB 1158 28/12/2022 R11
5866 CH3314001_080722FTO_82081 3314001000NRG22020720221468395 08/07/2022 Purnima kumari Purnima kumari 3314001WL0028349 00093 SBIN0RRCHGB 772 28/12/2022 R11
5867 CH3314004_060323APB_FTO_482349 3314004000NRG23040320230604928 0064361241 06/03/2023 Manmohan Lal Manmohan Lal 3314004WL016272 00415 SBIN0005772 1020 24/03/2023 Account closed
5868 CH3314004_070323APB_FTO_485487 3314004000NRG23040320230606261 0064753830 07/03/2023 MOHAN LAL MOHAN LAL 3314004WL016290 00415 SBIN0005772 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5869 CH3314004_070323APB_FTO_485586 3314004000NRG23040320230607153 0065720716 07/03/2023 DAYA RAM DAYA RAM 3314004WL016314 00168 ICIC0000538 1232 24/03/2023 Aadhaar Number not Mapped to Account Number
5870 CH3314004_070323APB_FTO_485586 3314004000NRG23040320230607191 0065720725 07/03/2023 TILAKRAM TILAKRAM 3314004WL016314 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 CH3314004_090323APB_FTO_489604 3314004000NRG23070320230626524 0064840493 09/03/2023 Vimala Vimala 3314004WL016606 00415 SBIN0005772 386 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5872 CH3314004_090323APB_FTO_489422 3314004000NRG23070320230628487 0064753775 09/03/2023 LALITA BAI LALITA BAI 3314004WL016633 00415 SBIN0005772 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 CH3314004_071222APB_FTO_306019 3314004000NRG23071220220215097 7066196170 07/12/2022 BAHADUR BAHADUR 3314004WL0007902 00415 SBIN0005772 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 CH3314004_090323APB_FTO_489253 3314004000NRG23090320230633291 0064864123 09/03/2023 ARUN KUMAR ARUN KUMAR 3314004WL016710 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 CH3314004_090323APB_FTO_489253 3314004000NRG23090320230633309 0064864379 09/03/2023 URMILA URMILA 3314004WL016710 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 CH3314004_100123FTO_384998 3314004000NRG23100120230352647 8098700116 10/01/2023 SANTOSHI BAI SANTOSHI BAI 3314004WL0011254 00415 SBIN0005772 340 21/01/2023 No Such Account
5877 CH3314004_100123FTO_384998 3314004000NRG23100120230352814 8098700043 10/01/2023 SHAKUNTLA SHAKUNTLA 3314004WL0011254 00415 SBIN0005772 175 21/01/2023 No Such Account
5878 CH3314004_110123FTO_388521 3314004000NRG23110120230363562 8098609751 11/01/2023 PANKAJ KUMAR PANKAJ KUMAR 3314004WL0011412 00415 SBIN0005772 612 21/01/2023 No Such Account
5879 CH3314004_110123FTO_388521 3314004000NRG23110120230363564 8098609749 11/01/2023 ANKUSH RATRE ANKUSH RATRE 3314004WL0011412 00093 CRGB0000713 408 21/01/2023 No Such Account
5880 CH3314004_120123APB_FTO_392408 3314004000NRG23120120230371444 8129621664 12/01/2023 MOHAN LAL MOHAN LAL 3314004WL0011554 00168 ICIC0000538 1224 24/01/2023 Account closed
5881 CH3314004_120123APB_FTO_392408 3314004000NRG23120120230371579 8129621608 12/01/2023 Pancham Pancham 3314004WL0011554 00415 SBIN0030322 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 CH3314004_120123APB_FTO_392408 3314004000NRG23120120230371584 8129621623 12/01/2023 DEVCHARAN DEVCHARAN 3314004WL0011554 00415 SBIN0030322 1 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 CH3314008_170822FTO_136547 3314008000NRG23060720220094447 4154507939 17/08/2022 Pothi Ram Pothi Ram 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5884 CH3314008_170822FTO_136547 3314008000NRG23060720220094448 4154507938 17/08/2022 Pothi Ram Pothi Ram 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5885 CH3314008_170822FTO_136547 3314008000NRG23060720220094449 4154507928 17/08/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0001628 00093 CRGB0000708 1224 25/08/2022 No Such Account
5886 CH3314008_080722APB_FTO_81500 3314008000NRG23080720220102425 3033331869 08/07/2022 Kumari Bai Kumari Bai 3314008WL0001808 00093 CRGB0000727 1158 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5887 CH3314008_090323APB_FTO_489228 3314008000NRG23090320230635175 0064804622 09/03/2023 Savitri Bai Dhirhe Savitri Bai Dhirhe 3314008WL016740 00093 CRGB0000711 612 24/03/2023 Aadhaar Number not Mapped to Account Number
5888 CH3314008_090323APB_FTO_489435 3314008000NRG23090320230637677 0066033821 09/03/2023 NAIN BAI NAIN BAI 3314008WL016767 00093 CRGB0000727 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5889 CH3314008_141222FTO_322729 3314008000NRG23091220220220622 7341005417 14/12/2022 Budhram Budhram 3314008WL0008175 00415 SBIN0012133 1224 21/12/2022 No Such Account
5890 CH3314008_141222FTO_322729 3314008000NRG23091220220220623 7341005409 14/12/2022 Jyoti Jyoti 3314008WL0008175 00093 CRGB0000711 1224 21/12/2022 No Such Account
5891 CH3314008_141222FTO_322729 3314008000NRG23091220220220624 7341005418 14/12/2022 Budhram Budhram 3314008WL0008175 00415 SBIN0012133 1224 21/12/2022 No Such Account
5892 CH3314008_100123APB_FTO_384732 3314008000NRG23100120230349713 8099050282 10/01/2023 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0011192 00093 CRGB0000734 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 CH3314008_100323APB_FTO_490444 3314008000NRG23100320230644165 0064910849 10/03/2023 MUKESH KUMAR MAITRY MUKESH KUMAR MAITRY 3314008WL016893 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 CH3314008_100323APB_FTO_490444 3314008000NRG23100320230644203 0064910852 10/03/2023 SANGITA SANGITA 3314008WL016893 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 CH3314008_110123APB_FTO_387982 3314008000NRG23110120230359419 8129100860 11/01/2023 GOPI GOPI 3314008WL0011342 00093 CRGB0000708 408 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5896 CH3314008_110123APB_FTO_387982 3314008000NRG23110120230359507 8129100934 11/01/2023 LEELA BAI LEELA BAI 3314008WL0011342 00093 CRGB0000708 408 24/01/2023 A/c Blocked or Frozen
5897 CH3314008_130123APB_FTO_396701 3314008000NRG23130120230385417 8129230430 13/01/2023 PARWATI PARWATI 3314008WL0011772 00415 SBIN0002864 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 CH3314008_130323APB_FTO_493773 3314008000NRG23130320230660756 0064804466 13/03/2023 PADUM PADUM 3314008WL017160 00168 ICIC0000538 510 24/03/2023 Aadhaar Number not Mapped to Account Number
5899 CH3314008_160323APB_FTO_502345 3314008000NRG23130320230664539 0064373264 16/03/2023 SHANTI BAI SHANTI BAI 3314008WL017220 00415 SBIN0012133 1224 24/03/2023 A/c Blocked or Frozen
5900 CH3314008_160323APB_FTO_502345 3314008000NRG23130320230664575 0064373307 16/03/2023 ADHIN DAS ADHIN DAS 3314008WL017220 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5901 CH3314008_140323APB_FTO_495389 3314008000NRG23140320230685979 0064551985 14/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL017319 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5902 CH3314008_140323APB_FTO_495389 3314008000NRG23140320230686004 0064552043 14/03/2023 GOPI GOPI 3314008WL017319 00093 CRGB0000708 300 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5903 CH3314008_140323APB_FTO_495389 3314008000NRG23140320230686011 0064552051 14/03/2023 RAMSHILA BAI RAMSHILA BAI 3314008WL017319 00093 CRGB0000708 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
5904 CH3314008_140323APB_FTO_495389 3314008000NRG23140320230686127 0064551943 14/03/2023 LEELA BAI LEELA BAI 3314008WL017319 00093 CRGB0000708 600 24/03/2023 A/c Blocked or Frozen
5905 CH3314004_121222FTO_314787 3314004000NRG23121220220224181 7375311938 12/12/2022 Mukesh Kumar Bareth Mukesh Kumar Bareth 3314004WL0008325 00415 SBIN0005772 1224 23/12/2022 No Such Account
5906 CH3314004_121222FTO_314787 3314004000NRG23121220220224223 7375311978 12/12/2022 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0008325 00415 SBIN0005772 1224 23/12/2022 No Such Account
5907 CH3314004_121222FTO_314787 3314004000NRG23121220220224329 7375312012 12/12/2022 Rahul Kumar Karsh Rahul Kumar Karsh 3314004WL0008325 00415 SBIN0005772 408 23/12/2022 No Such Account
5908 CH3314004_121222FTO_314787 3314004000NRG23121220220224334 7375312013 12/12/2022 Sidhd Ram Sidhd Ram 3314004WL0008325 00415 SBIN0005772 408 23/12/2022 No Such Account
5909 CH3314004_131222APB_FTO_318019 3314004000NRG23131220220229221 7375906272 13/12/2022 SHIV KUMARI SHIV KUMARI 3314004WL0008527 00168 ICIC0000538 670 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 CH3314004_131222FTO_318814 3314004000NRG23131220220230008 7375384576 13/12/2022 SURHUTI SURHUTI 3314004WL0008553 00415 SBIN0005772 180 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5911 CH3314001_160822FTO_134371 3314001000NRG22050120220762627 16/08/2022 RANU THAWAIT RANU THAWAIT 3314001WL0017788 00469 UTBI0NJGM24 1158 29/12/2022 R11
5912 CH3314001_160822FTO_134371 3314001000NRG22050120220762746 16/08/2022 Laxman Laxman 3314001WL0017789 00093 SBIN0RRCHGB 965 29/12/2022 R11
5913 CH3314001_160822FTO_134371 3314001000NRG22050120220762748 16/08/2022 Rajmati Rajmati 3314001WL0017789 00093 SBIN0RRCHGB 965 29/12/2022 R11
5914 CH3314001_160822FTO_134371 3314001000NRG22050120220763961 16/08/2022 Ajit Ajit 3314001WL0017839 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5915 CH3314001_160822FTO_134371 3314001000NRG22050120220763971 IBKL221229325984 16/08/2022 Anjorabai Anjorabai 3314001WL0017839 00051 MAHB0001754 1158 29/12/2022 R03
5916 CH3314001_160822FTO_134371 3314001000NRG22050120220763977 16/08/2022 Mitthu Ram Mitthu Ram 3314001WL0017839 00105 CORP0001315 1158 29/12/2022 R11
5917 CH3314001_160822FTO_134371 3314001000NRG22050120220764540 16/08/2022 Santosh Kumar Santosh Kumar 3314001WL0017851 00093 SBIN0RRCHGB 579 29/12/2022 R11
5918 CH3314001_160822FTO_134371 3314001000NRG22060120220767425 16/08/2022 Sree Ram Sree Ram 3314001WL0017914 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5919 CH3314001_160822FTO_134371 3314001000NRG22060120220767429 16/08/2022 Dau Ram Kashyap Dau Ram Kashyap 3314001WL0017914 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5920 CH3314001_160822FTO_134371 3314001000NRG22060120220767430 16/08/2022 Suneti Kashyap Suneti Kashyap 3314001WL0017914 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5921 CH3314001_160822FTO_134371 3314001000NRG22060120220767568 16/08/2022 Sukh Mati Sukh Mati 3314001WL0017921 00314 ORBC0101896 1158 29/12/2022 R11
5922 CH3314001_160822FTO_134371 3314001000NRG22060120220768048 16/08/2022 jyoti pradhan jyoti pradhan 3314001WL0017934 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5923 CH3314001_160822FTO_134371 3314001000NRG22060120220768200 16/08/2022 Basant Kumar Kashyap Basant Kumar Kashyap 3314001WL0017934 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5924 CH3314001_160822FTO_134371 3314001000NRG22060120220768265 16/08/2022 Ahilya bai Ahilya bai 3314001WL0017934 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5925 CH3314001_160822FTO_134371 3314001000NRG22060120220768278 16/08/2022 Mukesh Kashyap Mukesh Kashyap 3314001WL0017934 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5926 CH3314001_160822FTO_134371 3314001000NRG22060120220769434 16/08/2022 RAMA SURYAWANSHI RAMA SURYAWANSHI 3314001WL0017955 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5927 CH3314001_080722FTO_82081 3314001000NRG22060720221469823 08/07/2022 Sheetal Sheetal 3314001WL0028542 00093 SBIN0RRCHGB 1158 28/12/2022 R11
5928 CH3314001_080722FTO_82081 3314001000NRG22060720221469824 08/07/2022 Sheetal Sheetal 3314001WL0028542 00093 SBIN0RRCHGB 1158 28/12/2022 R11
5929 CH3314001_160822FTO_134371 3314001000NRG22070120220772095 16/08/2022 Santra bai Santra bai 3314001WL0017999 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5930 CH3314001_160822FTO_134371 3314001000NRG22070120220773724 16/08/2022 Rani Rani 3314001WL0018063 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5931 CH3314001_080722FTO_80944 3314001000NRG22080720221470413 3364810275 08/07/2022 Santosh Santosh 3314001WL0028651 00093 CRGB0000724 860 27/07/2022 Account closed
5932 CH3314001_080722FTO_80944 3314001000NRG22080720221470414 3364810274 08/07/2022 Geeta bai Geeta bai 3314001WL0028651 00093 CRGB0000724 1158 27/07/2022 No Such Account
5933 CH3314001_080722FTO_82081 3314001000NRG22080720221470418 08/07/2022 Mathura Mathura 3314001WL0028651 00093 SBIN0RRCHGB 1158 28/12/2022 R11
5934 CH3314001_080922FTO_165253 3314001000NRG22290620221467105 4740553681 08/09/2022 Narendra Kashyap Narendra Kashyap 3314001WL0028251 00093 CRGB0000714 1158 16/09/2022 No Such Account
5935 CH3314001_080922FTO_165253 3314001000NRG22290620221467106 4740553682 08/09/2022 Narendra Kashyap Narendra Kashyap 3314001WL0028251 00093 CRGB0000714 965 16/09/2022 No Such Account
5936 CH3314001_010422FTO_5448 3314001000NRG22300320221389562 01/04/2022 Sampat Sampat 3314001WL0027083 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5937 CH3314001_020422FTO_7215 3314001000NRG22300320221392552 02/04/2022 SURAJ KUMAR RATNAKAR SURAJ KUMAR RATNAKAR 3314001WL0027123 00093 SBIN0RRCHGB 1158 05/07/2022 R11
5938 CH3314001_020422FTO_8596 3314001000NRG22300320221392914 02/04/2022 Mahadev Mahadev 3314001WL0027135 00093 SBIN0RRCHGB 381 05/07/2022 R11
5939 CH3314001_080722FTO_82081 3314001000NRG22300620221467842 08/07/2022 TINESH TINESH 3314001WL0028310 00093 SBIN0RRCHGB 579 28/12/2022 R11
5940 CH3314001_010622FTO_36000 3314001000NRG23010620220012504 N0622000A0204 01/06/2022 santosh santosh 3314001WL0000363 00354 PUNB0208100 1158 06/06/2022 No Such Account
5941 CH3314001_010622FTO_36157 3314001000NRG23010620220013045 N0622000FE0C3 01/06/2022 SATISH KUMAR SATISH KUMAR 3314001WL0000373 00093 SBIN0RRCHGB 1158 06/06/2022 No Such Account
5942 CH3314001_011222APB_FTO_295848 3314001000NRG23011220220206570 7065012556 01/12/2022 KRISHNA KRISHNA 3314001WL0007529 00093 CRGB0000730 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
5943 CH3314001_020822FTO_120296 3314001000NRG23020820220127396 3899791724 02/08/2022 JAGESHWAR PRASHAD JAGESHWAR PRASHAD 3314001WL0002934 00093 CRGB0000729 1158 12/08/2022 No Such Account
5944 CH3314001_030123FTO_368808 3314001000NRG23030120230311335 8083619255 03/01/2023 samarin gond samarin gond 3314001WL0010547 00354 PUNB0189610 1200 20/01/2023 No Such Account
5945 CH3314001_030123FTO_368808 3314001000NRG23030120230311463 8083619239 03/01/2023 rameshware rameshware 3314001WL0010547 00690 ESFB0008004 1200 20/01/2023 No Such Account
5946 CH3314001_030123FTO_368774 3314001000NRG23030120230311479 8083492104 03/01/2023 Saraswati Saraswati 3314001WL0010548 00354 PUNB0189610 1000 20/01/2023 No Such Account
5947 CH3314001_030123APB_FTO_368655 3314001000NRG23030120230311681 8083858104 03/01/2023 CHITRAREKHA BAI MAHILANGE CHITRAREKHA BAI MAHILANGE 3314001WL0010549 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5948 CH3314001_030123APB_FTO_368655 3314001000NRG23030120230311709 8083857949 03/01/2023 Manharan Manharan 3314001WL0010549 00354 PUNB0273100 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5949 CH3314001_050123APB_FTO_373345 3314001000NRG23040120230324941 8082152075 05/01/2023 Kheman Prasad Kewat Kheman Prasad Kewat 3314001WL0010743 00691 IPOS0000001 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 CH3314001_050123APB_FTO_373345 3314001000NRG23040120230324946 8082272059 05/01/2023 Ful Bai Ful Bai 3314001WL0010743 00354 PUNB0273100 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 CH3314001_050123APB_FTO_373345 3314001000NRG23040120230324991 8082272051 05/01/2023 CHITRAREKHA BAI MAHILANGE CHITRAREKHA BAI MAHILANGE 3314001WL0010743 00415 SBIN0009267 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 CH3314001_050123APB_FTO_373345 3314001000NRG23040120230325059 8082152070 05/01/2023 Dhavja bai yadav Dhavja bai yadav 3314001WL0010743 00045 BARB0VJNAWA 612 20/01/2023 Aadhaar Number not Mapped to Account Number
5953 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082199 3365434233 05/07/2022 Mamu lal Mamu lal 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082207 3365434227 05/07/2022 Ram lal Ram lal 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5955 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082208 3365434248 05/07/2022 Paocho bai Paocho bai 3314001WL0001378 00093 SBIN0RRCHGB 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082211 3365434235 05/07/2022 JAWAHAR DAS JAWAHAR DAS 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082212 3365434234 05/07/2022 GULAPA BAI GULAPA BAI 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 CH3314004_270622FTO_59478 3314004000NRG22230620221462760 27/06/2022 Jethu Jethu 3314004WL0028090 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5959 CH3314004_270622FTO_59478 3314004000NRG22230620221462764 27/06/2022 Jethu Jethu 3314004WL0028090 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5960 CH3314004_270622FTO_59452 3314004000NRG22240620221462851 2912978505 27/06/2022 LAXMIN BAI LAXMIN BAI 3314004WL0028091 00415 SBIN0005772 60 08/07/2022 No Such Account
5961 CH3314004_270622FTO_59442 3314004000NRG22240620221463101 27/06/2022 SHANTI BAI SHANTI BAI 3314004WL0028092 00093 SBIN0RRCHGB 1158 12/07/2022 R11
5962 CH3314004_270622FTO_59287 3314004000NRG22240620221464773 27/06/2022 UMEND KUMAR UMEND KUMAR 3314004WL0028102 00093 SBIN0RRCHGB 6 12/07/2022 R11
5963 CH3314004_270622FTO_59287 3314004000NRG22240620221464774 27/06/2022 Divya Divya 3314004WL0028102 00093 SBIN0RRCHGB 6 12/07/2022 R11
5964 CH3314004_270622FTO_59287 3314004000NRG22240620221464860 27/06/2022 SUMITRA BAI SUMITRA BAI 3314004WL0028102 00093 SBIN0RRCHGB 1152 12/07/2022 R11
5965 CH3314004_270622FTO_59067 3314004000NRG22240620221464964 2913205896 27/06/2022 Sanju kumar Sanju kumar 3314004WL0028103 00415 SBIN0005772 965 08/07/2022 No Such Account
5966 CH3314004_270622FTO_59067 3314004000NRG22240620221465070 2913205898 27/06/2022 Anita Anita 3314004WL0028103 00415 SBIN0005772 965 08/07/2022 No Such Account
5967 CH3314004_270622FTO_59067 3314004000NRG22240620221465095 2913205765 27/06/2022 DURGESH KUMAR DURGESH KUMAR 3314004WL0028103 00415 SBIN0030322 1158 08/07/2022 Account closed
5968 CH3314004_270622FTO_59067 3314004000NRG22240620221465096 2913205902 27/06/2022 KERABAI KERABAI 3314004WL0028103 00415 SBIN0005772 1158 08/07/2022 No Such Account
5969 CH3314004_270622FTO_59067 3314004000NRG22240620221465252 2913205904 27/06/2022 LAKAN LAL LAKAN LAL 3314004WL0028103 00415 SBIN0005772 1158 08/07/2022 No Such Account
5970 CH3314004_270622FTO_59067 3314004000NRG22240620221465402 2913205897 27/06/2022 SATRUPA SAHU SATRUPA SAHU 3314004WL0028103 00415 SBIN0005772 1158 08/07/2022 Account closed
5971 CH3314004_270622FTO_59067 3314004000NRG22240620221465418 2913205901 27/06/2022 chandra kala chandra kala 3314004WL0028103 00415 SBIN0005772 1158 08/07/2022 No Such Account
5972 CH3314004_270622FTO_59067 3314004000NRG22240620221465420 2913206009 27/06/2022 nitish nitish 3314004WL0028103 00415 SBIN0012134 579 08/07/2022 Account closed
5973 CH3314004_270622FTO_59067 3314004000NRG22240620221465428 2913205777 27/06/2022 CHANDRABHAN CHANDRABHAN 3314004WL0028103 00703 AIRP0000001 1158 08/07/2022 A/c Blocked or Frozen
5974 CH3314004_270622FTO_59067 3314004000NRG22240620221465492 2913205899 27/06/2022 ITVARI LAL ITVARI LAL 3314004WL0028103 00415 SBIN0005772 1158 08/07/2022 No Such Account
5975 CH3314004_270622APB_FTO_58990 3314004000NRG22240620221465982 2914310424 27/06/2022 LAXAN BAI LAXAN BAI 3314004WL0028106 00168 ICIC0000538 386 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 CH3314004_120722FTO_87458 3314004000NRG22280620221466246 12/07/2022 durpati durpati 3314004WL0028136 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5977 CH3314004_120722FTO_87458 3314004000NRG22280620221466247 12/07/2022 asal kumar asal kumar 3314004WL0028136 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5978 CH3314004_120722FTO_87458 3314004000NRG22280620221466248 12/07/2022 sitaram sitaram 3314004WL0028136 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5979 CH3314004_120722FTO_87458 3314004000NRG22280620221466249 12/07/2022 nandbai nandbai 3314004WL0028136 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5980 CH3314004_120722FTO_87458 3314004000NRG22280620221466250 12/07/2022 GOPAL GOPAL 3314004WL0028136 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5981 CH3314004_120722FTO_87458 3314004000NRG22290620221466906 12/07/2022 NANKI BAI NANKI BAI 3314004WL0028224 00093 SBIN0RRCHGB 726 29/12/2022 R11
5982 CH3314004_120722FTO_87458 3314004000NRG22290620221466907 12/07/2022 Noni Bai Noni Bai 3314004WL0028224 00093 SBIN0RRCHGB 1074 29/12/2022 R11
5983 CH3314004_120722FTO_87458 3314004000NRG22290620221466908 12/07/2022 Pramod Pramod 3314004WL0028224 00093 SBIN0RRCHGB 726 29/12/2022 R11
5984 CH3314004_120722FTO_87458 3314004000NRG22290620221466909 12/07/2022 NANKI BAI NANKI BAI 3314004WL0028224 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5985 CH3314004_120722FTO_87458 3314004000NRG22290620221466910 12/07/2022 Noni Bai Noni Bai 3314004WL0028224 00093 SBIN0RRCHGB 1158 29/12/2022 R11
5986 CH3314004_010223FTO_447803 3314004000NRG23010220230511677 8589044370 01/02/2023 ANKUSH RATRE ANKUSH RATRE 3314004WL0013867 00415 SBIN0005772 1224 08/02/2023 No Such Account
5987 CH3314004_200323FTO_518623 3314004000NRG23010220230512246 IBKL230817958839 20/03/2023 Suresh Suresh 3314004WL0013882 00703 AIRP0000001 1224 17/08/2023 ANY OTHER REASON
5988 CH3314004_030323APB_FTO_479656 3314004000NRG23020320230586756 0064613644 03/03/2023 DULAURIN DULAURIN 3314004WL016007 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5989 CH3314004_030323APB_FTO_479656 3314004000NRG23020320230586772 0064613735 03/03/2023 RAKESH KUMAR RAKESH KUMAR 3314004WL016007 00048 BKID0009465 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5990 CH3314004_030323APB_FTO_479446 3314004000NRG23020320230587173 0064427439 03/03/2023 BUNDARMATI BUNDARMATI 3314004WL016020 00415 SBIN0005772 1200 24/03/2023 A/c Blocked or Frozen
5991 CH3314004_060323APB_FTO_482501 3314004000NRG23030320230590756 0065429770 06/03/2023 SAHODRA SAHODRA 3314004WL016109 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5992 CH3314004_030323APB_FTO_480182 3314004000NRG23030320230592809 0064613977 03/03/2023 SHATRUHAN LAL SHATRUHAN LAL 3314004WL016130 00415 SBIN0005772 1050 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5993 CH3314004_030323APB_FTO_480653 3314004000NRG23030320230594950 0065404471 03/03/2023 DAYA RAM DAYA RAM 3314004WL016154 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
5994 CH3314004_030323APB_FTO_480653 3314004000NRG23030320230594989 0065404478 03/03/2023 TILAKRAM TILAKRAM 3314004WL016154 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5995 CH3314004_030323APB_FTO_480289 3314004000NRG23030320230595724 0064230509 03/03/2023 SURUJ LAL SURUJ LAL 3314004WL016167 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 CH3314004_030323APB_FTO_480521 3314004000NRG23030320230599057 0064498130 03/03/2023 DULAURIN DULAURIN 3314004WL016208 00168 ICIC0000538 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 CH3314004_030323APB_FTO_480521 3314004000NRG23030320230599066 0064498066 03/03/2023 RAKESH KUMAR RAKESH KUMAR 3314004WL016208 00048 BKID0009465 540 24/03/2023 Aadhaar Number not Mapped to Account Number
5998 CH3314004_060323APB_FTO_482475 3314004000NRG23040320230603852 0064414908 06/03/2023 madan madan 3314004WL016259 00415 SBIN0005772 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5999 CH3314004_060323APB_FTO_482475 3314004000NRG23040320230603956 0064414860 06/03/2023 MAGALI BAI KASHYAP MAGALI BAI KASHYAP 3314004WL016259 00415 SBIN0005772 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6000 CH3314004_060323APB_FTO_482475 3314004000NRG23040320230603972 0064414970 06/03/2023 PARMESHWAR KASHYAP PARMESHWAR KASHYAP 3314004WL016259 00093 SBIN0RRCHGB 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 CH3314004_070323APB_FTO_485568 3314004000NRG23040320230607046 0065446564 07/03/2023 DAYA RAM DAYA RAM 3314004WL016312 00168 ICIC0000538 612 24/03/2023 Aadhaar Number not Mapped to Account Number
6002 CH3314004_070323APB_FTO_485568 3314004000NRG23040320230607073 0065446571 07/03/2023 TILAKRAM TILAKRAM 3314004WL016312 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6003 CH3314004_070323APB_FTO_485678 3314004000NRG23040320230607382 0064864751 07/03/2023 SUMIT KUMAR BANJARE SUMIT KUMAR BANJARE 3314004WL016315 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 CH3314004_070323APB_FTO_485678 3314004000NRG23040320230607610 0064864758 07/03/2023 Rajkumar Rajkumar 3314004WL016315 00415 SBIN0005772 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6005 CH3314004_070323APB_FTO_485678 3314004000NRG23040320230607638 0064864655 07/03/2023 Mangla Mangla 3314004WL016315 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6006 CH3314004_050123APB_FTO_374460 3314004000NRG23050120230326944 8082171876 05/01/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL0010779 00415 SBIN0004572 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 CH3314008_140323APB_FTO_495218 3314008000NRG23140320230688026 0064363315 14/03/2023 CHITRAVIJAY YADAV CHITRAVIJAY YADAV 3314008WL017331 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6008 CH3314008_140323APB_FTO_495218 3314008000NRG23140320230688083 0064363359 14/03/2023 MUKESH KUMAR DIVYA MUKESH KUMAR DIVYA 3314008WL017331 00176 IDIB000M588 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 CH3314008_140323FTO_498062 3314008000NRG23140320230689499 0064110342 14/03/2023 Ramakant Chandra Ramakant Chandra 3314008WL017338 00176 IDIB000S708 204 24/03/2023 No Such Account
6010 CH3314008_140323FTO_498062 3314008000NRG23140320230689570 0064110316 14/03/2023 HULAS KUMAR HULAS KUMAR 3314008WL017338 00176 IDIB000S708 1224 24/03/2023 No Such Account
6011 CH3314008_140323FTO_498062 3314008000NRG23140320230689692 0064110328 14/03/2023 SARAJU SARAJU 3314008WL017338 00176 IDIB000S708 1224 24/03/2023 No Such Account
6012 CH3314008_150323APB_FTO_500069 3314008000NRG23140320230698874 0064320732 15/03/2023 SURESH KUMAR SAHU SURESH KUMAR SAHU 3314008WL017352 00415 SBIN0012133 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6013 CH3314008_150323APB_FTO_500069 3314008000NRG23140320230698968 0064320646 15/03/2023 PURNIMA PURNIMA 3314008WL017352 00415 SBIN0012133 610 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6014 CH3314008_150323APB_FTO_500069 3314008000NRG23140320230699687 0064320417 15/03/2023 Amrit Lal Sahu Amrit Lal Sahu 3314008WL017352 00703 AIRP0000001 204 24/03/2023 Account closed
6015 CH3314008_140323FTO_497614 3314008000NRG23140320230719788 0064054719 14/03/2023 MANJIT SINGH CHANDRA MANJIT SINGH CHANDRA 3314008WL017395 00176 IDIB000M588 1224 24/03/2023 Account closed
6016 CH3314008_140323FTO_497614 3314008000NRG23140320230719790 0064054720 14/03/2023 MANJIT SINGH CHANDRA MANJIT SINGH CHANDRA 3314008WL017395 00176 IDIB000M588 1020 24/03/2023 Account closed
6017 CH3314008_150323APB_FTO_501950 3314008000NRG23140320230739615 0066035301 15/03/2023 KALAMATI KALAMATI 3314008WL017480 00093 CRGB0000734 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6018 CH3314008_160323FTO_502875 3314008000NRG23140320230752727 0064122338 16/03/2023 LAHURMAN YADAV LAHURMAN YADAV 3314008WL017544 00415 SBIN0012133 900 24/03/2023 Account closed
6019 CH3314008_160323FTO_502875 3314008000NRG23140320230752830 0064122310 16/03/2023 NANSUIYA NANSUIYA 3314008WL017544 00093 CRGB0000712 960 24/03/2023 No Such Account
6020 CH3314008_150323APB_FTO_499886 3314008000NRG23140320230768811 0064972316 15/03/2023 Shyamjay Anchal Shyamjay Anchal 3314008WL017649 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6021 CH3314008_150323FTO_500354 3314008000NRG23140320230799724 0064142676 15/03/2023 kitika kitika 3314008WL017864 00415 SBIN0000571 1224 24/03/2023 Account closed
6022 CH3314008_150323FTO_500354 3314008000NRG23140320230799865 0064142677 15/03/2023 NIRA BAI YADAV NIRA BAI YADAV 3314008WL017864 00415 SBIN0012133 1020 24/03/2023 No Such Account
6023 CH3314008_150323APB_FTO_501205 3314008000NRG23140320230802991 0064972209 15/03/2023 DEVENDRA KUMAR DEVENDRA KUMAR 3314008WL017881 00415 SBIN0012133 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6024 CH3314008_150323APB_FTO_500745 3314008000NRG23140320230803237 0066066604 15/03/2023 ASHOK ASHOK 3314008WL017882 00415 SBIN0000571 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6025 CH3314008_150323FTO_500874 3314008000NRG23140320230804526 0065523987 15/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314008WL017894 00176 IDIB000M588 816 24/03/2023 A/c Blocked or Frozen
6026 CH3314008_230622FTO_52785 3314008000NRG23140620220026299 2611572505 23/06/2022 Kanhaiya Sahu Kanhaiya Sahu 3314008WL0000548 00415 SBIN0012133 1020 02/07/2022 No Such Account
6027 CH3314008_140922FTO_172754 3314008000NRG23140920220143295 4860711879 14/09/2022 Yashwant Yashwant 3314008WL0004162 00152 HDFC0002626 1224 20/09/2022 No Such Account
6028 CH3314008_140922FTO_172754 3314008000NRG23140920220143296 4860711878 14/09/2022 Dashmati Dashmati 3314008WL0004162 00152 HDFC0002626 1224 20/09/2022 No Such Account
6029 CH3314008_141122APB_FTO_267223 3314008000NRG23141120220171478 N112200D87033 14/11/2022 Santoshi Santoshi 3314008WL0006047 00093 CRGB0000712 1224 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6030 CH3314004_050722APB_FTO_74543 3314004000NRG23050720220087749 2916853956 05/07/2022 santanu santanu 3314004WL0001480 00415 SBIN0005772 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6031 CH3314004_090323APB_FTO_489528 3314004000NRG23060320230612794 0065446656 09/03/2023 Dukalhin bai Dukalhin bai 3314004WL016378 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6032 CH3314004_090323APB_FTO_489577 3314004000NRG23060320230615867 0065049294 09/03/2023 RATI RAM RATI RAM 3314004WL016428 00415 SBIN0005772 300 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 CH3314004_090323APB_FTO_489577 3314004000NRG23060320230615890 0065049261 09/03/2023 SAHEB LAL SAHEB LAL 3314004WL016428 00415 SBIN0005772 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 CH3314004_090323APB_FTO_489577 3314004000NRG23060320230615940 0065049315 09/03/2023 DEWANAND SAHU DEWANAND SAHU 3314004WL016428 00415 SBIN0005772 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 CH3314004_090323APB_FTO_489577 3314004000NRG23060320230615958 0065049298 09/03/2023 ASHWANI SAHU ASHWANI SAHU 3314004WL016428 00415 SBIN0015771 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 CH3314004_090323APB_FTO_489382 3314004000NRG23070320230627673 0064839913 09/03/2023 CHHABI LAL CHHABI LAL 3314004WL016626 00415 SBIN0005772 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 CH3314004_090323APB_FTO_489404 3314004000NRG23070320230627955 0065601514 09/03/2023 SUMIT KUMAR BANJARE SUMIT KUMAR BANJARE 3314004WL016630 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6038 CH3314004_090323APB_FTO_489404 3314004000NRG23070320230628201 0065601548 09/03/2023 Rajkumar Rajkumar 3314004WL016630 00415 SBIN0005772 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6039 CH3314004_090323APB_FTO_489404 3314004000NRG23070320230628229 0065601440 09/03/2023 Mangla Mangla 3314004WL016630 00415 SBIN0005772 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 CH3314004_050123FTO_375666 3314004000NRG23071220220214972 8094488854 05/01/2023 Suraj kumar kewat Suraj kumar kewat 3314004WL0007898 00415 SBIN0005772 1020 21/01/2023 No Such Account
6041 CH3314004_050123FTO_375666 3314004000NRG23071220220215173 8094488853 05/01/2023 SUKMATI SUKMATI 3314004WL0007906 00415 SBIN0005772 408 21/01/2023 No Such Account
6042 CH3314004_050123FTO_375666 3314004000NRG23071220220215665 8094488873 05/01/2023 VINOD KUMAR VINOD KUMAR 3314004WL0007917 00415 SBIN0005772 1056 21/01/2023 No Such Account
6043 CH3314004_050123FTO_375666 3314004000NRG23071220220215666 8094488872 05/01/2023 VINOD KUMAR VINOD KUMAR 3314004WL0007917 00415 SBIN0005772 1056 21/01/2023 No Such Account
6044 CH3314004_050123FTO_375666 3314004000NRG23071220220215667 8094488871 05/01/2023 VINOD KUMAR VINOD KUMAR 3314004WL0007917 00415 SBIN0005772 880 21/01/2023 No Such Account
6045 CH3314004_050123FTO_375666 3314004000NRG23071220220215680 8094488870 05/01/2023 LAXMIN LAXMIN 3314004WL0007920 00415 SBIN0005772 1224 21/01/2023 No Such Account
6046 CH3314004_050123FTO_375666 3314004000NRG23071220220215681 8094488869 05/01/2023 LAXMIN LAXMIN 3314004WL0007920 00415 SBIN0005772 1224 21/01/2023 No Such Account
6047 CH3314004_050123FTO_375666 3314004000NRG23071220220215682 8094488864 05/01/2023 SANJANA SANJANA 3314004WL0007920 00415 SBIN0005772 1224 21/01/2023 No Such Account
6048 CH3314004_050123FTO_375666 3314004000NRG23071220220215683 8094488865 05/01/2023 SANJANA SANJANA 3314004WL0007920 00415 SBIN0005772 1224 21/01/2023 No Such Account
6049 CH3314004_050123FTO_375666 3314004000NRG23071220220215729 8094488863 05/01/2023 RAJNI RAJNI 3314004WL0007927 00415 SBIN0005772 408 21/01/2023 No Such Account
6050 CH3314004_050123FTO_375666 3314004000NRG23071220220216078 8094488850 05/01/2023 NEETA KUMARI NEETA KUMARI 3314004WL0007937 00415 SBIN0005772 612 21/01/2023 No Such Account
6051 CH3314004_050123FTO_375666 3314004000NRG23071220220216085 8094488867 05/01/2023 Sulochani Devi Sulochani Devi 3314004WL0007941 00415 SBIN0005772 1020 21/01/2023 No Such Account
6052 CH3314001_020422FTO_7339 3314001000NRG22010420221409634 02/04/2022 santoshi Bai sahu santoshi Bai sahu 3314001WL0027491 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6053 CH3314001_020422FTO_7339 3314001000NRG22010420221409637 02/04/2022 RAM BAI RAM BAI 3314001WL0027491 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6054 CH3314004_050123FTO_375666 3314004000NRG23071220220216086 8094488858 05/01/2023 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0007941 00415 SBIN0005772 1020 21/01/2023 No Such Account
6055 CH3314004_050123FTO_375666 3314004000NRG23071220220216087 8094488859 05/01/2023 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0007941 00415 SBIN0005772 1020 21/01/2023 No Such Account
6056 CH3314004_050123FTO_375666 3314004000NRG23071220220216088 8094488862 05/01/2023 Rahul Kumar Karsh Rahul Kumar Karsh 3314004WL0007941 00415 SBIN0005772 1020 21/01/2023 No Such Account
6057 CH3314004_050123FTO_375666 3314004000NRG23071220220216089 8094488866 05/01/2023 Sulochani Devi Sulochani Devi 3314004WL0007941 00415 SBIN0005772 1020 21/01/2023 No Such Account
6058 CH3314004_050123FTO_375666 3314004000NRG23071220220216119 8094488860 05/01/2023 TIL BAI TIL BAI 3314004WL0007942 00415 SBIN0005772 204 21/01/2023 No Such Account
6059 CH3314004_050123FTO_375666 3314004000NRG23071220220216128 8094488852 05/01/2023 SAVITRI BAI SAVITRI BAI 3314004WL0007942 00415 SBIN0005772 204 21/01/2023 No Such Account
6060 CH3314004_050123FTO_375666 3314004000NRG23071220220216184 8094488861 05/01/2023 dhaneshwar dhaneshwar 3314004WL0007944 00415 SBIN0005772 1224 21/01/2023 No Such Account
6061 CH3314004_050123FTO_375666 3314004000NRG23071220220216185 8094488851 05/01/2023 sima bai sima bai 3314004WL0007945 00415 SBIN0005772 408 21/01/2023 No Such Account
6062 CH3314004_090123APB_FTO_381902 3314004000NRG23090120230344404 8095002288 09/01/2023 RADHE SHYAM RADHE SHYAM 3314004WL0011074 00415 SBIN0030322 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 CH3314004_100123FTO_385155 3314004000NRG23100120230352542 8098539332 10/01/2023 ANITA BAI ANITA BAI 3314004WL0011251 00415 SBIN0005772 600 21/01/2023 No Such Account
6064 CH3314004_180722FTO_98712 3314004000NRG23110720220104738 3410779764 18/07/2022 Sonu Kumar Sonu Kumar 3314004WL0001857 00415 SBIN0030322 1224 29/07/2022 No Such Account
6065 CH3314004_180722FTO_98712 3314004000NRG23110720220105228 3410779659 18/07/2022 Ramprasad Ramprasad 3314004WL0001889 00415 SBIN0005772 1200 29/07/2022 No Such Account
6066 CH3314004_180722FTO_98712 3314004000NRG23110720220105229 3410779649 18/07/2022 Suraj Bai Suraj Bai 3314004WL0001889 00415 SBIN0005772 1200 29/07/2022 No Such Account
6067 CH3314004_180722APB_FTO_98718 3314004000NRG23110720220105893 3385471256 18/07/2022 RAJANI RAJANI 3314004WL0001917 00415 SBIN0005772 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6068 CH3314004_180722FTO_98712 3314004000NRG23110720220107073 3410779703 18/07/2022 Ashish Ashish 3314004WL0001947 00415 SBIN0005772 1224 29/07/2022 No Such Account
6069 CH3314004_180722APB_FTO_98718 3314004000NRG23110720220107086 3385471346 18/07/2022 santanu santanu 3314004WL0001947 00415 SBIN0005772 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6070 CH3314004_120123FTO_393204 3314004000NRG23120120230376164 8128796696 12/01/2023 bhoj ram bhoj ram 3314004WL0011619 00415 SBIN0005772 400 24/01/2023 Account closed
6071 CH3314004_120123FTO_393510 3314004000NRG23120120230377051 8128770677 12/01/2023 Ramesh Kumar yadav Ramesh Kumar yadav 3314004WL0011650 00415 SBIN0005772 408 24/01/2023 No Such Account
6072 CH3314004_120123FTO_393510 3314004000NRG23120120230377052 8128770678 12/01/2023 Rukhmani Rukhmani 3314004WL0011650 00415 SBIN0005772 408 24/01/2023 No Such Account
6073 CH3314004_120123FTO_393475 3314004000NRG23120120230377090 8128729912 12/01/2023 Nemeshwari Nemeshwari 3314004WL0011652 00415 SBIN0005772 1224 24/01/2023 No Such Account
6074 CH3314004_120123FTO_393475 3314004000NRG23120120230377101 8128729913 12/01/2023 Anuraag Anuraag 3314004WL0011652 00415 SBIN0005772 1224 24/01/2023 No Such Account
6075 CH3314004_121222FTO_314795 3314004000NRG23121220220223220 7375667010 12/12/2022 Lakeshwar Lakeshwar 3314004WL0008279 00415 SBIN0005772 1 23/12/2022 No Such Account
6076 CH3314004_130123FTO_398481 3314004000NRG23130120230385974 8128983232 13/01/2023 DINESH KUMAR DINESH KUMAR 3314004WL0011801 00415 SBIN0005772 950 24/01/2023 No Such Account
6077 CH3314004_130123FTO_398481 3314004000NRG23130120230386035 8128983298 13/01/2023 hariram hariram 3314004WL0011801 00415 SBIN0005772 950 24/01/2023 No Such Account
6078 CH3314004_130123FTO_398481 3314004000NRG23130120230386038 8128983302 13/01/2023 DULAURIN BAI DULAURIN BAI 3314004WL0011801 00415 SBIN0005772 950 24/01/2023 No Such Account
6079 CH3314004_130123FTO_398481 3314004000NRG23130120230386067 8128983237 13/01/2023 GOVIND GOVIND 3314004WL0011801 00415 SBIN0005772 200 24/01/2023 No Such Account
6080 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823156 0064195877 15/03/2023 Ramshila Ramshila 3314008WL018060 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6081 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823182 0064195832 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018060 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6082 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823194 0064195955 15/03/2023 MUNI BAI MUNI BAI 3314008WL018060 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6083 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823195 0064195891 15/03/2023 Bhuru Ram Bhuru Ram 3314008WL018060 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6084 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823196 0064195959 15/03/2023 DUKALA BAI DUKALA BAI 3314008WL018060 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6085 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823235 0064195950 15/03/2023 BAHARTIN BAHARTIN 3314008WL018060 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6086 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823259 0064195918 15/03/2023 RATNA RATNA 3314008WL018060 00168 ICIC0000538 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823267 0064195873 15/03/2023 SUNDARMATI SIDAR SUNDARMATI SIDAR 3314008WL018060 00093 CRGB0000711 204 24/03/2023 Aadhaar Number not Mapped to Account Number
6088 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823270 0064195833 15/03/2023 Mem Bai Mem Bai 3314008WL018060 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6089 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823275 0064195933 15/03/2023 SHIV KUMARI SHIV KUMARI 3314008WL018060 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6090 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823276 0064195874 15/03/2023 GAYA PRASAD GAYA PRASAD 3314008WL018060 00093 CRGB0000711 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823291 0064195914 15/03/2023 BUNDKUWAR BUNDKUWAR 3314008WL018060 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
6092 CH3314008_150323APB_FTO_499007 3314008000NRG23150320230823292 0064195913 15/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL018060 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
6093 CH3314008_150323APB_FTO_499030 3314008000NRG23150320230823390 IB23079083357 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018061 00093 CRGB0000711 925 20/03/2023 Aadhaar Number not mapped to Account Number
6094 CH3314008_150323APB_FTO_499030 3314008000NRG23150320230823464 IB23079083366 15/03/2023 Chaith kuwar Chaith kuwar 3314008WL018061 00093 CRGB0000711 925 20/03/2023 Aadhaar Number not mapped to Account Number
6095 CH3314008_160323APB_FTO_502310 3314008000NRG23150320230894833 0065198241 16/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL018362 00093 CRGB0000711 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6096 CH3314008_160123FTO_404466 3314008000NRG23160120230397997 8128644682 16/01/2023 TEEJMATI TEEJMATI 3314008WL0011980 00093 CRGB0000711 816 24/01/2023 No Such Account
6097 CH3314008_160622FTO_44747 3314008000NRG23160620220028167 2560056383 16/06/2022 Shanti Shanti 3314008WL0000577 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6098 CH3314008_170123APB_FTO_407208 3314008000NRG23170120230403448 8130355204 17/01/2023 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0012062 00093 CRGB0000734 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6099 CH3314008_180323APB_FTO_514142 3314008000NRG23180320230943170 0065778820 18/03/2023 rishi Kumar rishi Kumar 3314008WL018986 00093 CRGB0000708 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6100 CH3314008_181022APB_FTO_223858 3314008000NRG23181020220155085 5939206732 18/10/2022 Kumari Bai Kumari Bai 3314008WL0005090 00093 CRGB0000727 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6101 CH3314008_181122FTO_275820 3314008000NRG23181120220180317 6656658720 18/11/2022 Divya Kumari Divya Kumari 3314008WL0006464 00093 CRGB0000708 1224 25/11/2022 Account closed
6102 CH3314004_170323APB_FTO_510989 3314004000NRG23140320230689745 0064918735 17/03/2023 TULA BAI TULA BAI 3314004WL017338 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 CH3314004_170323APB_FTO_510989 3314004000NRG23140320230700966 0064918925 17/03/2023 sachin sachin 3314004WL017356 00093 CRGB0000712 985 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 CH3314004_170323APB_FTO_510989 3314004000NRG23140320230728932 0064918716 17/03/2023 FAGU LAL FAGU LAL 3314004WL017418 00415 SBIN0005772 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6105 CH3314004_170323FTO_510964 3314004000NRG23140320230741790 0064130414 17/03/2023 Kumari Raj Nandini Kumari Raj Nandini 3314004WL017497 00415 SBIN0005772 50 24/03/2023 No Such Account
6106 CH3314004_170323FTO_510964 3314004000NRG23140320230741803 0064130477 17/03/2023 DILHARAN DILHARAN 3314004WL017497 00415 SBIN0030322 815 24/03/2023 Account closed
6107 CH3314004_150323APB_FTO_500598 3314004000NRG23140320230742327 0064934695 15/03/2023 Vimala Vimala 3314004WL017502 00415 SBIN0005772 102 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6108 CH3314004_150323APB_FTO_500598 3314004000NRG23140320230750540 0064934918 15/03/2023 PARVATI PARVATI 3314004WL017532 00093 SBIN0RRCHGB 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6109 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763587 0064224941 14/03/2023 Bhakli bai Bhakli bai 3314004WL017619 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763600 0064224983 14/03/2023 Ved Kumar Banjare Ved Kumar Banjare 3314004WL017619 00045 BARB0SAKTIX 740 24/03/2023 Account closed
6111 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763611 0064224866 14/03/2023 UMA BAI UMA BAI 3314004WL017619 00168 ICIC0000538 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6112 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763613 0064224935 14/03/2023 Savita Banjare Savita Banjare 3314004WL017619 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6113 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763630 0064224963 14/03/2023 BHURI BAI BHURI BAI 3314004WL017619 00354 PUNB0483300 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6114 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763632 0064224930 14/03/2023 Karina Khunte Karina Khunte 3314004WL017619 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 CH3314004_140323APB_FTO_496483 3314004000NRG23140320230763636 0064224938 14/03/2023 Bina Kumari Kumhar Bina Kumari Kumhar 3314004WL017619 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 CH3314004_150323APB_FTO_500598 3314004000NRG23140320230772817 0064934622 15/03/2023 RAM BAI RAM BAI 3314004WL017687 00415 SBIN0005772 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6117 CH3314004_150323APB_FTO_500598 3314004000NRG23140320230785044 0064934836 15/03/2023 ant ram ant ram 3314004WL017780 00093 CRGB0000706 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6118 CH3314004_150323APB_FTO_500598 3314004000NRG23140320230785056 0064934650 15/03/2023 BHURAI BAI BHURAI BAI 3314004WL017780 00415 SBIN0005772 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6119 CH3314004_220323FTO_527792 3314004000NRG23140320230792338 0115322600 22/03/2023 GOPAL GOPAL 3314004WL017822 00415 SBIN0005772 1002 25/03/2023 No Such Account
6120 CH3314004_170323APB_FTO_510989 3314004000NRG23140320230801983 0064918900 17/03/2023 PREM BAI PREM BAI 3314004WL017880 00415 SBIN0005772 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6121 CH3314004_090323APB_FTO_489763 3314004000NRG23090320230636390 0065942884 09/03/2023 MAGALI BAI KASHYAP MAGALI BAI KASHYAP 3314004WL016756 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 CH3314004_090323APB_FTO_489763 3314004000NRG23090320230636412 0065943049 09/03/2023 PARMESHWAR KASHYAP PARMESHWAR KASHYAP 3314004WL016756 00093 SBIN0RRCHGB 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6123 CH3314004_090323APB_FTO_489774 3314004000NRG23090320230636478 0064212154 09/03/2023 madan madan 3314004WL016757 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 CH3314004_090323APB_FTO_489774 3314004000NRG23090320230636562 0064212003 09/03/2023 SHIV KUMAR SHIV KUMAR 3314004WL016757 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6125 CH3314004_090323APB_FTO_489774 3314004000NRG23090320230636625 0064212035 09/03/2023 MAGALI BAI KASHYAP MAGALI BAI KASHYAP 3314004WL016757 00415 SBIN0005772 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6126 CH3314004_090323APB_FTO_489774 3314004000NRG23090320230636647 0064212084 09/03/2023 PARMESHWAR KASHYAP PARMESHWAR KASHYAP 3314004WL016757 00093 SBIN0RRCHGB 100 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6127 CH3314004_121222FTO_314801 3314004000NRG23091220220222048 7375317051 12/12/2022 kiran kumar jangade kiran kumar jangade 3314004WL0008231 00415 SBIN0005772 34 23/12/2022 No Such Account
6128 CH3314004_120123FTO_392400 3314004000NRG23120120230371525 8128800034 12/01/2023 Badrika Karsh Badrika Karsh 3314004WL0011554 00415 SBIN0005772 1224 24/01/2023 No Such Account
6129 CH3314004_120123FTO_392400 3314004000NRG23120120230371652 8128800096 12/01/2023 Kaushilya bai Kaushilya bai 3314004WL0011554 00415 SBIN0030322 408 24/01/2023 Account closed
6130 CH3314004_120123FTO_392400 3314004000NRG23120120230371653 8128800118 12/01/2023 monu kumar monu kumar 3314004WL0011554 00415 SBIN0030322 408 24/01/2023 Account closed
6131 CH3314004_130123FTO_395872 3314004000NRG23130120230381417 8128784726 13/01/2023 SHANKARLAL SHANKARLAL 3314004WL0011714 00415 SBIN0005772 525 24/01/2023 Account closed
6132 CH3314004_160323FTO_505677 3314004000NRG23140320230748501 0065505023 16/03/2023 SYAM BAI SYAM BAI 3314004WL017526 00415 SBIN0012134 153 24/03/2023 Account closed
6133 CH3314004_140323APB_FTO_496640 3314004000NRG23140320230753296 0065896702 14/03/2023 Manmohan Lal Manmohan Lal 3314004WL017544 00415 SBIN0005772 1224 24/03/2023 Account closed
6134 CH3314004_200323APB_FTO_517975 3314004000NRG23140320230782865 0068868774 20/03/2023 PARWATI PARWATI 3314004WL017771 00415 SBIN0005772 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6135 CH3314004_160323FTO_505677 3314004000NRG23140320230790565 0065505040 16/03/2023 Santosi Santosi 3314004WL017814 00415 SBIN0005772 35 24/03/2023 No Such Account
6136 CH3314004_160323FTO_505677 3314004000NRG23140320230790742 0065505006 16/03/2023 Sahartin Sahartin 3314004WL017814 00415 SBIN0005772 35 24/03/2023 No Such Account
6137 CH3314004_160323FTO_505677 3314004000NRG23140320230790747 0065505011 16/03/2023 Motilal Motilal 3314004WL017814 00415 SBIN0005772 35 24/03/2023 No Such Account
6138 CH3314004_160323FTO_505677 3314004000NRG23140320230790758 0065504998 16/03/2023 Khik Ram Khik Ram 3314004WL017814 00415 SBIN0005772 35 24/03/2023 Account closed
6139 CH3314004_160323FTO_505677 3314004000NRG23140320230792056 0065505044 16/03/2023 Nirmala Nirmala 3314004WL017822 00415 SBIN0005772 900 24/03/2023 Account closed
6140 CH3314004_200323APB_FTO_517975 3314004000NRG23140320230809457 0068868691 20/03/2023 RAKESH KUMAR RAKESH KUMAR 3314004WL017937 00048 BKID0009465 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
6141 CH3314004_200323FTO_518599 3314004000NRG23180320230941067 0074514796 20/03/2023 dev ram dev ram 3314004WL018955 00415 SBIN0005772 1200 24/03/2023 Account closed
6142 CH3314004_200323FTO_518599 3314004000NRG23180320230941287 0074514532 20/03/2023 MILAN KUMAR MILAN KUMAR 3314004WL018964 00415 SBIN0005772 1000 24/03/2023 No Such Account
6143 CH3314004_200323FTO_518599 3314004000NRG23180320230941323 0074514527 20/03/2023 RAJ KUMAR MANHAR RAJ KUMAR MANHAR 3314004WL018964 00415 SBIN0005772 600 24/03/2023 No Such Account
6144 CH3314004_200323FTO_518599 3314004000NRG23180320230941824 0074514549 20/03/2023 Lalita Lalita 3314004WL018968 00415 SBIN0005772 600 24/03/2023 No Such Account
6145 CH3314004_200323FTO_518599 3314004000NRG23180320230942306 0074514859 20/03/2023 GURU GURU 3314004WL018973 00415 SBIN0005772 1200 24/03/2023 No Such Account
6146 CH3314004_200323APB_FTO_518633 3314004000NRG23180320230942381 IB23231938165 20/03/2023 urmila urmila 3314004WL018973 00415 SBIN0005772 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6147 CH3314004_200323FTO_518599 3314004000NRG23180320230943369 0074514639 20/03/2023 GANESH RAM GANESH RAM 3314004WL018989 00093 CRGB0000712 1224 24/03/2023 No Such Account
6148 CH3314008_150323FTO_499340 3314008000NRG23140320230687197 0064110443 15/03/2023 NIRA BAI YADAV NIRA BAI YADAV 3314008WL017326 00415 SBIN0012133 408 24/03/2023 No Such Account
6149 CH3314008_150323APB_FTO_500896 3314008000NRG23140320230714360 0064321298 15/03/2023 Santoshi Santoshi 3314008WL017385 00093 CRGB0000712 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 CH3314008_150323APB_FTO_501930 3314008000NRG23140320230740603 IB23080194622 15/03/2023 Santoshi Santoshi 3314008WL017485 00093 CRGB0000712 1020 21/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6151 CH3314008_150323APB_FTO_499446 3314008000NRG23140320230795745 0065721854 15/03/2023 JAGAR BAI JAGAR BAI 3314008WL017839 00176 IDIB000S708 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6152 CH3314008_150323FTO_500847 3314008000NRG23140320230795824 0064142692 15/03/2023 Santoshi Bai Santoshi Bai 3314008WL017840 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
6153 CH3314008_150323APB_FTO_501984 3314008000NRG23140320230800584 IB23080194541 15/03/2023 Nand Kumar Sonwani Nand Kumar Sonwani 3314008WL017869 00415 SBIN0002864 1020 21/03/2023 Account Closed
6154 CH3314008_150323APB_FTO_501867 3314008000NRG23140320230808513 0066025432 15/03/2023 DHANIRAM SAHU DHANIRAM SAHU 3314008WL017929 00415 SBIN0012133 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 CH3314008_160323FTO_503128 3314008000NRG23140320230810745 0065532413 16/03/2023 Kiran Kumari Khunte Kiran Kumari Khunte 3314008WL017947 00415 SBIN0000571 1224 24/03/2023 No Such Account
6156 CH3314008_150323FTO_500538 3314008000NRG23140320230814116 0065523978 15/03/2023 Raj Dahariya Raj Dahariya 3314008WL017978 00176 IDIB000M588 500 24/03/2023 No Such Account
6157 CH3314008_150323APB_FTO_501540 3314008000NRG23140320230817136 0065603025 15/03/2023 Ahilya Sidar Ahilya Sidar 3314008WL018013 00093 CRGB0000708 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6158 CH3314008_221122FTO_280288 3314008000NRG23140920220143791 6674631103 22/11/2022 Anita Anita 3314008WL0004189 00415 SBIN0012133 1224 26/11/2022 No Such Account
6159 CH3314008_151222APB_FTO_325105 3314008000NRG23151220220232987 7342505081 15/12/2022 Santoshi Santoshi 3314008WL0008669 00093 CRGB0000712 408 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6160 CH3314008_160323APB_FTO_503127 3314008000NRG23160320230903211 0065778588 16/03/2023 SET RAM SAHU SET RAM SAHU 3314008WL018456 00176 IDIB000S708 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6161 CH3314008_160822FTO_134431 3314008000NRG23160820220134225 4120944910 16/08/2022 Raghunath Bareth Raghunath Bareth 3314008WL0003355 00415 SBIN0012133 1224 24/08/2022 No Such Account
6162 CH3314008_170123FTO_406764 3314008000NRG23170120230402516 8129892430 17/01/2023 Shyam Kumari Mahilange Shyam Kumari Mahilange 3314008WL0012049 00415 SBIN0000571 204 24/01/2023 No Such Account
6163 CH3314008_181122FTO_275141 3314008000NRG23181120220178509 6656646111 18/11/2022 Arun Kumar Arun Kumar 3314008WL0006396 00152 HDFC0002626 1224 25/11/2022 No Such Account
6164 CH3314008_181122FTO_275141 3314008000NRG23181120220178519 6656646110 18/11/2022 Shobhit Shobhit 3314008WL0006396 00152 HDFC0002626 1224 25/11/2022 No Such Account
6165 CH3314008_230123FTO_421568 3314008000NRG23190120230419917 8194666415 23/01/2023 Liladhar Routiya Liladhar Routiya 3314008WL0012284 00093 CRGB0000711 204 27/01/2023 No Such Account
6166 CH3314008_201222APB_FTO_336012 3314008000NRG23201220220245832 7441579597 20/12/2022 UDE BAI UDE BAI 3314008WL0009074 00168 ICIC0000538 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 CH3314008_201222APB_FTO_336012 3314008000NRG23201220220245887 7441579651 20/12/2022 NARENDRA KURREY NARENDRA KURREY 3314008WL0009074 00176 IDIB000M588 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6168 CH3314008_210323APB_FTO_523465 3314008000NRG23210320230967346 0117433138 21/03/2023 KALAMATI KALAMATI 3314008WL019310 00093 CRGB0000734 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6169 CH3314008_210323APB_FTO_523619 3314008000NRG23210320230969845 0117365156 21/03/2023 RUKHAMANI RUKHAMANI 3314008WL019349 00168 ICIC0000538 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
6170 CH3314001_010422APB_FTO_5467 3314001000NRG22010420221404263 0818089218 01/04/2022 Durgabai Durgabai 3314001WL0027389 00354 PUNB0189610 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6171 CH3314001_020422FTO_7413 3314001000NRG22010420221409826 02/04/2022 MANISH KUMAR MANISH KUMAR 3314001WL0027499 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6172 CH3314001_020422FTO_8472 3314001000NRG22020420221421173 02/04/2022 Rameshwar Rameshwar 3314001WL0027700 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6173 CH3314001_020422FTO_8472 3314001000NRG22020420221421174 02/04/2022 Sursari Bai Sursari Bai 3314001WL0027700 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6174 CH3314001_020422FTO_8472 3314001000NRG22020420221421188 02/04/2022 Kawita Bai Kawita Bai 3314001WL0027700 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6175 CH3314001_020422FTO_8472 3314001000NRG22020420221421189 02/04/2022 SANTOSH KUMAR KURMI SANTOSH KUMAR KURMI 3314001WL0027700 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6176 CH3314001_020422FTO_8472 3314001000NRG22020420221421193 02/04/2022 RAM KUMAR RAM KUMAR 3314001WL0027700 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6177 CH3314001_020422FTO_9736 3314001000NRG22020420221426466 02/04/2022 Vimaleshwaribai Vimaleshwaribai 3314001WL0027758 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6178 CH3314001_020422FTO_9736 3314001000NRG22020420221426472 02/04/2022 Jamotri bai Jamotri bai 3314001WL0027758 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6179 CH3314001_020422FTO_9242 3314001000NRG22020420221427179 0817426104 02/04/2022 AMBA AMBA 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Account closed
6180 CH3314001_020422FTO_9289 3314001000NRG22020420221430552 02/04/2022 LATEL LATEL 3314001WL0027799 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6181 CH3314001_020422FTO_9289 3314001000NRG22020420221430554 02/04/2022 Rajendra Rajendra 3314001WL0027799 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6182 CH3314001_020422FTO_9289 3314001000NRG22020420221430555 02/04/2022 Mantori Mantori 3314001WL0027799 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6183 CH3314001_020422FTO_9289 3314001000NRG22020420221430559 02/04/2022 Manju bai kathley Manju bai kathley 3314001WL0027799 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6184 CH3314001_020422FTO_9289 3314001000NRG22020420221430560 02/04/2022 Mahadev Mahadev 3314001WL0027799 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6185 CH3314001_230223FTO_469738 3314001000NRG22210220231480070 0039765191 23/02/2023 Bhagavati Kashyap Bhagavati Kashyap 3314001WL0029844 00152 HDFC0003862 1158 23/03/2023 No Such Account
6186 CH3314001_020422FTO_8934 3314001000NRG22300320221391053 0817790286 02/04/2022 Ganga Ganga 3314001WL0027114 00045 BARB0JANGIR 579 04/05/2022 No Such Account
6187 CH3314001_010223APB_FTO_447702 3314001000NRG23010220230506271 8589241394 01/02/2023 Bhola Sanker Bhola Sanker 3314001WL0013808 00051 MAHB0001850 594 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 CH3314001_010223FTO_447674 3314001000NRG23010220230509772 8589090598 01/02/2023 RAMESH KUMAR CHANDRA RAMESH KUMAR CHANDRA 3314001WL0013852 00415 SBIN0009267 510 08/02/2023 Account closed
6189 CH3314001_010223APB_FTO_447656 3314001000NRG23010220230510952 8589342605 01/02/2023 Ashok Ashok 3314001WL0013862 00415 SBIN0009267 510 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6190 CH3314001_010223APB_FTO_447656 3314001000NRG23010220230511092 8589342546 01/02/2023 DARASRAM YADAV DARASRAM YADAV 3314001WL0013862 00415 SBIN0009267 680 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6191 CH3314001_011222FTO_295840 3314001000NRG23011220220206596 7065610092 01/12/2022 Aman Aman 3314001WL0007529 00093 CRGB0000730 1020 10/12/2022 No Such Account
6192 CH3314001_020123APB_FTO_366373 3314001000NRG23020120230306395 8082228494 02/01/2023 SANJAY KUMAR PATEL SANJAY KUMAR PATEL 3314001WL0010454 00354 PUNB0273100 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6193 CH3314001_020323APB_FTO_478760 3314001000NRG23020320230588107 0065718483 02/03/2023 Nanbai Nanbai 3314001WL016044 00354 PUNB0273100 190 24/03/2023 Aadhaar Number not Mapped to Account Number
6194 CH3314001_050123APB_FTO_375707 3314001000NRG23050120230336066 8095426758 05/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0010917 00051 MAHB0001850 1224 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6195 CH3314001_050123APB_FTO_375707 3314001000NRG23050120230336166 8095426822 05/01/2023 DILIP KUMAR DILIP KUMAR 3314001WL0010917 00051 MAHB0001850 816 21/01/2023 Aadhaar Number not Mapped to Account Number
6196 CH3314004_200323FTO_518599 3314004000NRG23180320230943987 0074514364 20/03/2023 Nirmala Nirmala 3314004WL018993 00415 SBIN0005772 501 24/03/2023 Account closed
6197 CH3314004_200323APB_FTO_518633 3314004000NRG23180320230944401 IB23231938173 20/03/2023 Jyoti Jyoti 3314004WL018995 00703 AIRP0000001 1200 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6198 CH3314004_210323APB_FTO_523980 3314004000NRG23180320230945076 0068294694 21/03/2023 Ishwari Bai Ishwari Bai 3314004WL019007 00415 SBIN0005772 816 24/03/2023 Account closed
6199 CH3314004_200323FTO_519313 3314004000NRG23180320230945348 0076758453 20/03/2023 GANESH RAM GANESH RAM 3314004WL019009 00093 CRGB0000712 408 24/03/2023 No Such Account
6200 CH3314004_200323FTO_518599 3314004000NRG23180320230946450 0074514748 20/03/2023 sulochna sulochna 3314004WL019023 00415 SBIN0005772 1000 24/03/2023 Account closed
6201 CH3314004_200323FTO_518599 3314004000NRG23180320230947022 0074514726 20/03/2023 MOHAN LAL MOHAN LAL 3314004WL019027 00415 SBIN0005772 612 24/03/2023 Account closed
6202 CH3314004_210323APB_FTO_523980 3314004000NRG23180320230947067 0068294669 21/03/2023 shivshankar shivshankar 3314004WL019028 00415 SBIN0030322 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6203 CH3314004_200323FTO_518599 3314004000NRG23180320230947106 0074514538 20/03/2023 MANHARAN MANHARAN 3314004WL019028 00415 SBIN0005772 816 24/03/2023 No Such Account
6204 CH3314004_210323APB_FTO_523980 3314004000NRG23180320230947135 0068294705 21/03/2023 JAY NARAYAN JAY NARAYAN 3314004WL019028 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 CH3314004_200323FTO_518599 3314004000NRG23180320230947181 0074514933 20/03/2023 FIRANGI FIRANGI 3314004WL019028 00415 SBIN0030322 30 24/03/2023 No Such Account
6206 CH3314004_200323FTO_518599 3314004000NRG23180320230947249 0074514309 20/03/2023 giyan sahu giyan sahu 3314004WL019028 00415 SBIN0030322 816 24/03/2023 Account closed
6207 CH3314004_200323FTO_518599 3314004000NRG23180320230947250 0074514310 20/03/2023 govardhan govardhan 3314004WL019028 00415 SBIN0030322 816 24/03/2023 Account closed
6208 CH3314004_200323FTO_518599 3314004000NRG23180320230947264 0074514735 20/03/2023 PUNI BAI PUNI BAI 3314004WL019028 00415 SBIN0030322 30 24/03/2023 Account closed
6209 CH3314004_200323FTO_518599 3314004000NRG23180320230947421 0074514333 20/03/2023 ANITA CHAUHAN ANITA CHAUHAN 3314004WL019030 00415 SBIN0005772 20 24/03/2023 Account closed
6210 CH3314004_190123FTO_413292 3314004000NRG23190120230413823 8129819636 19/01/2023 Sushanti Sushanti 3314004WL0012200 00415 SBIN0005772 1020 24/01/2023 No Such Account
6211 CH3314004_190123FTO_413076 3314004000NRG23190120230417992 8129827849 19/01/2023 SATIS SATIS 3314004WL0012257 00415 SBIN0005772 1200 24/01/2023 No Such Account
6212 CH3314004_200323FTO_518599 3314004000NRG23190320230948432 0074514914 20/03/2023 Ghanshyam Ghanshyam 3314004WL019044 00415 SBIN0005772 600 24/03/2023 No Such Account
6213 CH3314004_200323APB_FTO_518633 3314004000NRG23190320230949856 IB23231938125 20/03/2023 DHANKUMAR DHANKUMAR 3314004WL019056 00415 SBIN0005772 900 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 CH3314004_200323FTO_519313 3314004000NRG23190320230950156 0076758483 20/03/2023 PURSOTTAM KURRE PURSOTTAM KURRE 3314004WL019057 00415 SBIN0005772 1020 24/03/2023 No Such Account
6215 CH3314004_200323FTO_518599 3314004000NRG23190320230950531 0074514433 20/03/2023 PURSOTTAM KURRE PURSOTTAM KURRE 3314004WL019059 00415 SBIN0005772 1020 24/03/2023 No Such Account
6216 CH3314004_210323APB_FTO_523980 3314004000NRG23190320230950634 0068294517 21/03/2023 Sonai bai Sonai bai 3314004WL019060 00415 SBIN0012134 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 CH3314004_200323FTO_518599 3314004000NRG23190320230950639 0074514564 20/03/2023 Tiharu Gond Tiharu Gond 3314004WL019060 00415 SBIN0005772 1020 24/03/2023 Account closed
6218 CH3314004_200323FTO_518599 3314004000NRG23190320230950653 0074514862 20/03/2023 SON KUNWAR SON KUNWAR 3314004WL019060 00415 SBIN0005772 204 24/03/2023 Account closed
6219 CH3314004_131222APB_FTO_318070 3314004000NRG23131220220229139 7375907850 13/12/2022 RAMESHWARI RAMESHWARI 3314004WL0008526 00415 SBIN0005772 1020 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6220 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677069 0064260798 14/03/2023 Bhakli bai Bhakli bai 3314004WL017282 00415 SBIN0012134 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677079 0064260895 14/03/2023 Ved Kumar Banjare Ved Kumar Banjare 3314004WL017282 00045 BARB0SAKTIX 925 24/03/2023 Account closed
6222 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677081 0064260862 14/03/2023 RAMESHWARI RAMESHWARI 3314004WL017282 00415 SBIN0012134 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6223 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677089 0064260759 14/03/2023 UMA BAI UMA BAI 3314004WL017282 00168 ICIC0000538 555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6224 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677091 0064260795 14/03/2023 Savita Banjare Savita Banjare 3314004WL017282 00415 SBIN0012134 555 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6225 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677108 0064260874 14/03/2023 BHURI BAI BHURI BAI 3314004WL017282 00354 PUNB0483300 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6226 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677110 0064260791 14/03/2023 Karina Khunte Karina Khunte 3314004WL017282 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6227 CH3314004_140323APB_FTO_495790 3314004000NRG23140320230677114 0064260796 14/03/2023 Bina Kumari Kumhar Bina Kumari Kumhar 3314004WL017282 00415 SBIN0012134 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6228 CH3314004_150323FTO_500565 3314004000NRG23140320230745768 0064126502 15/03/2023 Dev Kumari Dev Kumari 3314004WL017517 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
6229 CH3314004_150323FTO_500565 3314004000NRG23140320230745782 0064126627 15/03/2023 Tiharu Gond Tiharu Gond 3314004WL017517 00415 SBIN0005772 204 24/03/2023 Account closed
6230 CH3314004_150323FTO_500565 3314004000NRG23140320230745795 0064126607 15/03/2023 SON KUNWAR SON KUNWAR 3314004WL017517 00415 SBIN0005772 1224 24/03/2023 Account closed
6231 CH3314004_150323FTO_500565 3314004000NRG23140320230745828 0064126587 15/03/2023 SURENDRA SURENDRA 3314004WL017517 00415 SBIN0005772 1224 24/03/2023 No Such Account
6232 CH3314004_170323APB_FTO_510815 3314004000NRG23140320230746755 0064195265 17/03/2023 Sonai bai Sonai bai 3314004WL017521 00415 SBIN0012134 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6233 CH3314004_150323FTO_500565 3314004000NRG23140320230746816 0064126625 15/03/2023 Gayatri khairwar Gayatri khairwar 3314004WL017521 00415 SBIN0005772 1224 24/03/2023 No Such Account
6234 CH3314004_150323FTO_500565 3314004000NRG23140320230746824 0064126586 15/03/2023 SURENDRA SURENDRA 3314004WL017521 00415 SBIN0005772 1224 24/03/2023 No Such Account
6235 CH3314004_150323FTO_500565 3314004000NRG23140320230748339 0064126624 15/03/2023 PARADESHI PARADESHI 3314004WL017526 00415 SBIN0005772 153 24/03/2023 No Such Account
6236 CH3314004_150323FTO_500565 3314004000NRG23140320230748340 0064126672 15/03/2023 NONI BAI NONI BAI 3314004WL017526 00415 SBIN0005772 153 24/03/2023 No Such Account
6237 CH3314004_140323APB_FTO_496527 3314004000NRG23140320230766428 0064753569 14/03/2023 SUKHMANI BAI SUKHMANI BAI 3314004WL017631 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 CH3314004_150323FTO_500565 3314004000NRG23140320230772789 0064126565 15/03/2023 SHUKWARA SHUKWARA 3314004WL017687 00415 SBIN0005772 408 24/03/2023 Account closed
6239 CH3314004_150323FTO_500565 3314004000NRG23140320230774878 0064126507 15/03/2023 GANESH RAM GANESH RAM 3314004WL017715 00093 CRGB0000712 1020 24/03/2023 No Such Account
6240 CH3314004_170323APB_FTO_510815 3314004000NRG23140320230774910 0064194506 17/03/2023 Santoshi Santoshi 3314004WL017715 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6241 CH3314004_200323FTO_518599 3314004000NRG23190320230950696 0074514551 20/03/2023 Chaukmati Chaukmati 3314004WL019060 00415 SBIN0012134 1020 24/03/2023 No Such Account
6242 CH3314004_200323FTO_518599 3314004000NRG23190320230950698 0074514557 20/03/2023 Gayatri khairwar Gayatri khairwar 3314004WL019060 00415 SBIN0005772 1020 24/03/2023 No Such Account
6243 CH3314001_050123APB_FTO_375707 3314001000NRG23050120230336192 8095426809 05/01/2023 Dukhu Ram Dukhu Ram 3314001WL0010917 00051 MAHB0001850 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 CH3314001_070123APB_FTO_379651 3314001000NRG23070120230342291 8095112626 07/01/2023 NANDNI NANDNI 3314001WL0011006 00051 MAHB0001754 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 CH3314001_080722APB_FTO_80317 3314001000NRG23070720220098607 3365431781 08/07/2022 Ram Naresh Bareth Ram Naresh Bareth 3314001WL0001716 00415 SBIN0030383 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 CH3314001_071022APB_FTO_208155 3314001000NRG23071020220151893 5559427361 07/10/2022 Bharti Bharti 3314001WL0004867 00354 PUNB0208100 1020 14/10/2022 A/c Blocked or Frozen
6247 CH3314001_071222APB_FTO_304604 3314001000NRG23071220220214394 7065029742 07/12/2022 DURPATI DURPATI 3314001WL0007869 00168 ICIC0000538 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
6248 CH3314001_080622FTO_40801 3314001000NRG23080620220022453 2487342137 08/06/2022 Sunita Sunita 3314001WL0000483 00415 SBIN0000395 1158 25/06/2022 No Such Account
6249 CH3314001_080622FTO_40801 3314001000NRG23080620220022480 2487342134 08/06/2022 RAMESHWAR KASHYAP RAMESHWAR KASHYAP 3314001WL0000483 00354 PUNB0208100 1158 25/06/2022 No Such Account
6250 CH3314001_080622APB_FTO_40802 3314001000NRG23080620220022551 2486900657 08/06/2022 Balram Balram 3314001WL0000483 00415 SBIN0009267 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6251 CH3314001_080622FTO_40801 3314001000NRG23080620220022565 2487342140 08/06/2022 Daleshwar Daleshwar 3314001WL0000483 00093 SBIN0000395 1158 25/06/2022 No Such Account
6252 CH3314001_080622FTO_40801 3314001000NRG23080620220022566 2487342139 08/06/2022 Laxmin Laxmin 3314001WL0000483 00093 SBIN0000395 1158 25/06/2022 No Such Account
6253 CH3314001_080622FTO_40801 3314001000NRG23080620220022571 2487342141 08/06/2022 Savitri Bai Kashyap Savitri Bai Kashyap 3314001WL0000483 00093 SBIN0000395 1158 25/06/2022 No Such Account
6254 CH3314001_090123APB_FTO_382997 3314001000NRG23090120230348328 8094534753 09/01/2023 Rukhmani patel Rukhmani patel 3314001WL0011169 00051 MAHB0001754 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6255 CH3314001_090123APB_FTO_382997 3314001000NRG23090120230348365 8094534790 09/01/2023 RAVI KUMAR RAVI KUMAR 3314001WL0011169 00415 SBIN0000395 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6256 CH3314001_090123APB_FTO_382997 3314001000NRG23090120230348376 8094534817 09/01/2023 CHAND RAM CHAND RAM 3314001WL0011169 00051 MAHB0001754 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6257 CH3314001_090223FTO_455948 3314001000NRG23090220230516295 8870134410 09/02/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0014135 00415 SBIN0002891 1020 17/02/2023 No Such Account
6258 CH3314001_090223FTO_455948 3314001000NRG23090220230516296 8870134431 09/02/2023 HARISHANKAR HARISHANKAR 3314001WL0014135 00415 SBIN0002891 612 17/02/2023 No Such Account
6259 CH3314001_090223FTO_455948 3314001000NRG23090220230516298 8870134408 09/02/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0014135 00415 SBIN0002891 1224 17/02/2023 No Such Account
6260 CH3314001_090223FTO_455948 3314001000NRG23090220230516299 8870134434 09/02/2023 HARISHANKAR HARISHANKAR 3314001WL0014135 00415 SBIN0002891 1224 17/02/2023 No Such Account
6261 CH3314001_090223FTO_455948 3314001000NRG23090220230516300 8870134433 09/02/2023 HARISHANKAR HARISHANKAR 3314001WL0014135 00415 SBIN0002891 612 17/02/2023 No Such Account
6262 CH3314001_090223FTO_455948 3314001000NRG23090220230516308 8870134409 09/02/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0014135 00415 SBIN0002891 1224 17/02/2023 No Such Account
6263 CH3314001_090223FTO_455948 3314001000NRG23090220230516309 8870134432 09/02/2023 HARISHANKAR HARISHANKAR 3314001WL0014135 00415 SBIN0002891 1020 17/02/2023 No Such Account
6264 CH3314001_090223FTO_455948 3314001000NRG23090220230516437 8870134398 09/02/2023 Gurbari Gurbari 3314001WL0014174 00354 PUNB0208100 1080 17/02/2023 No Such Account
6265 CH3314004_150323FTO_500565 3314004000NRG23140320230782842 0064126611 15/03/2023 Ful bai Ful bai 3314004WL017771 00415 SBIN0005772 720 24/03/2023 Account closed
6266 CH3314004_140922FTO_173757 3314004000NRG23140920220143396 5059882656 14/09/2022 SUKMATI SUKMATI 3314004WL0004164 00415 SBIN0005772 408 29/09/2022 No Such Account
6267 CH3314004_140922FTO_173757 3314004000NRG23140920220143437 5059882651 14/09/2022 sima bai sima bai 3314004WL0004164 00415 SBIN0005772 408 29/09/2022 No Such Account
6268 CH3314004_161122FTO_270655 3314004000NRG23141120220170656 6672842616 16/11/2022 Sulochani Devi Sulochani Devi 3314004WL0006004 00415 SBIN0005772 1020 26/11/2022 No Such Account
6269 CH3314004_161122FTO_270655 3314004000NRG23150920220143842 6672842609 16/11/2022 TIL BAI TIL BAI 3314004WL0004202 00415 SBIN0005772 204 26/11/2022 No Such Account
6270 CH3314004_161122FTO_270655 3314004000NRG23150920220143843 6672842608 16/11/2022 SAVITRI BAI SAVITRI BAI 3314004WL0004202 00415 SBIN0005772 204 26/11/2022 No Such Account
6271 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230941528 0068334841 21/03/2023 DEVKUMAR DEVKUMAR 3314004WL018967 00093 CRGB0000712 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6272 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230941569 0068335230 21/03/2023 Kalpana Kalpana 3314004WL018967 00415 SBIN0005772 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6273 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230941734 0068335139 21/03/2023 MONGRA BAI MONGRA BAI 3314004WL018968 00415 SBIN0012134 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6274 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230943651 0068334947 21/03/2023 KARTIKRAM KARTIKRAM 3314004WL018991 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6275 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230943678 0068335286 21/03/2023 PATIRAM PATIRAM 3314004WL018991 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6276 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230943682 0068335227 21/03/2023 dileshwari kumari dileshwari kumari 3314004WL018991 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6277 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230943722 0068335051 21/03/2023 sushila sushila 3314004WL018991 00415 SBIN0005772 5 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 CH3314004_210323APB_FTO_523721 3314004000NRG23180320230943751 0068335173 21/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL018991 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6279 CH3314004_210323APB_FTO_524116 3314004000NRG23180320230946419 0068560585 21/03/2023 gajendra gajendra 3314004WL019023 00415 SBIN0005772 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6280 CH3314001_020422FTO_7269 3314001000NRG22010420221409326 0817427886 02/04/2022 Ravi Ravi 3314001WL0027488 00415 SBIN0000395 965 04/05/2022 No Such Account
6281 CH3314001_160822FTO_134352 3314001000NRG22040820221477571 4120946407 16/08/2022 Rahul Kumar Rahul Kumar 3314001WL0029403 00176 IDIB000K795 1158 24/08/2022 A/c Blocked or Frozen
6282 CH3314001_160822FTO_134352 3314001000NRG22040820221477572 4120946412 16/08/2022 RAJ KUMAR RAJ KUMAR 3314001WL0029403 00176 IDIB000K795 1158 24/08/2022 A/c Blocked or Frozen
6283 CH3314001_010422FTO_5357 3314001000NRG22300320221370799 01/04/2022 Tularam Suryavanshi Tularam Suryavanshi 3314001WL0026977 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6284 CH3314001_010422FTO_5357 3314001000NRG22300320221370800 01/04/2022 Jag Bai Suryavanshi Jag Bai Suryavanshi 3314001WL0026977 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6285 CH3314001_020422FTO_8174 3314001000NRG22300320221392577 02/04/2022 Rambagas Rambagas 3314001WL0027125 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6286 CH3314001_020422FTO_8174 3314001000NRG22300320221392578 02/04/2022 Milo Bai Milo Bai 3314001WL0027125 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6287 CH3314001_020422FTO_8180 3314001000NRG22300320221392610 02/04/2022 Lata Kashyap Lata Kashyap 3314001WL0027127 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6288 CH3314001_020422FTO_8180 3314001000NRG22300320221392611 02/04/2022 Udayram Kashyap Udayram Kashyap 3314001WL0027127 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6289 CH3314001_090223FTO_455948 3314001000NRG23090220230516442 8870134399 09/02/2023 Gurbari Gurbari 3314001WL0014174 00354 PUNB0208100 1224 17/02/2023 No Such Account
6290 CH3314001_090223FTO_455948 3314001000NRG23090220230516500 8870134394 09/02/2023 Satyanarayan Satyanarayan 3314001WL0014184 00093 CRGB0000724 1200 17/02/2023 Account closed
6291 CH3314008_211122FTO_278785 3314008000NRG23211120220183832 6672964481 21/11/2022 Rath Bai Rath Bai 3314008WL0006556 00415 SBIN0005772 1200 26/11/2022 No Such Account
6292 CH3314008_211122FTO_278785 3314008000NRG23211120220183884 6672964482 21/11/2022 SAVITA SAVITA 3314008WL0006556 00415 SBIN0005772 1140 26/11/2022 No Such Account
6293 CH3314008_230123FTO_420690 3314008000NRG23220120230431612 8194952047 23/01/2023 Lorik Lorik 3314008WL0012449 00093 CRGB0000708 408 27/01/2023 No Such Account
6294 CH3314008_230123FTO_420690 3314008000NRG23220120230431616 8194952108 23/01/2023 SHYAMSINGH JAGAT SHYAMSINGH JAGAT 3314008WL0012449 00415 SBIN0012132 1224 27/01/2023 No Such Account
6295 CH3314008_230123FTO_420690 3314008000NRG23220120230431631 8194952103 23/01/2023 Pyare Lal Pyare Lal 3314008WL0012449 00415 SBIN0005772 1020 27/01/2023 Account closed
6296 CH3314008_230123FTO_420690 3314008000NRG23220120230431658 8194952048 23/01/2023 Radheshayam Radheshayam 3314008WL0012449 00093 CRGB0000708 408 27/01/2023 No Such Account
6297 CH3314008_220323APB_FTO_528274 3314008000NRG23220320230978320 0117365174 22/03/2023 DURDESHWARI DURDESHWARI 3314008WL019453 00168 ICIC0000538 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6298 CH3314008_220622FTO_51300 3314008000NRG23220620220040747 2560057834 22/06/2022 Nirmala Kumari Yadav Nirmala Kumari Yadav 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6299 CH3314008_220622FTO_51300 3314008000NRG23220620220040748 2560057830 22/06/2022 Mathura Prasad Patel Mathura Prasad Patel 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6300 CH3314008_220622FTO_51300 3314008000NRG23220620220040749 2560057818 22/06/2022 rewati Bai rewati Bai 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6301 CH3314008_220622FTO_51300 3314008000NRG23220620220040750 2560057829 22/06/2022 Balram Patel Balram Patel 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6302 CH3314008_220622FTO_51300 3314008000NRG23220620220040751 2560057836 22/06/2022 Mohan Lal Patel Mohan Lal Patel 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6303 CH3314008_220622FTO_51300 3314008000NRG23220620220040752 2560057817 22/06/2022 Ramgopal Ramgopal 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6304 CH3314008_220622FTO_51300 3314008000NRG23220620220040753 2560057822 22/06/2022 Kausilya Bai Kausilya Bai 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6305 CH3314008_220622FTO_51300 3314008000NRG23220620220040755 2560057816 22/06/2022 Santram Patel Santram Patel 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6306 CH3314008_220622FTO_51300 3314008000NRG23220620220040756 2560057831 22/06/2022 Haravati Haravati 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6307 CH3314008_220622FTO_51300 3314008000NRG23220620220040757 2560057924 22/06/2022 Awadhbihari Awadhbihari 3314008WL0000716 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6308 CH3314008_220622FTO_51300 3314008000NRG23220620220040758 2560057839 22/06/2022 Chhotelal Chhotelal 3314008WL0000716 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6309 CH3314008_220622FTO_51235 3314008000NRG23220620220040765 2562351403 22/06/2022 Rath Bai Rath Bai 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6310 CH3314008_220622FTO_51235 3314008000NRG23220620220040768 2562351415 22/06/2022 Raj Kumari Raj Kumari 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6311 CH3314008_220622FTO_51235 3314008000NRG23220620220040775 2562351407 22/06/2022 Laxmin Bai Kurmi Laxmin Bai Kurmi 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6312 CH3314008_220622FTO_51235 3314008000NRG23220620220040777 2562351406 22/06/2022 DURPATI Kurmi DURPATI Kurmi 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6313 CH3314008_220622FTO_51235 3314008000NRG23220620220040780 2562351410 22/06/2022 RAJ Kumari RAJ Kumari 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6314 CH3314008_220622FTO_51235 3314008000NRG23220620220040783 2562351408 22/06/2022 Ramavtar Kashyap Ramavtar Kashyap 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6315 CH3314008_220622FTO_51235 3314008000NRG23220620220040784 2562351412 22/06/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6316 CH3314001_020422FTO_8180 3314001000NRG22300320221392612 02/04/2022 Koyshiliya bai Kashyap Koyshiliya bai Kashyap 3314001WL0027127 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6317 CH3314001_060622FTO_37657 3314001000NRG23010620220013155 2486112568 06/06/2022 RADHA BAI RADHA BAI 3314001WL0000375 00093 SBIN0RRCHGB 579 25/06/2022 No Such Account
6318 CH3314001_060622FTO_37657 3314001000NRG23010620220013208 2486112726 06/06/2022 HEMANT KUMAR HEMANT KUMAR 3314001WL0000375 00415 SBIN0009267 579 25/06/2022 Account closed
6319 CH3314001_060622FTO_37657 3314001000NRG23010620220013429 2486112730 06/06/2022 VIJAY KUMAR VIJAY KUMAR 3314001WL0000375 00415 SBIN0009267 579 25/06/2022 Account closed
6320 CH3314001_030123APB_FTO_369064 3314001000NRG23030120230313856 8083845054 03/01/2023 PUK RAM PUK RAM 3314001WL0010562 00415 SBIN0002891 772 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 CH3314001_040123APB_FTO_371976 3314001000NRG23040120230322105 8083777539 04/01/2023 Bhola Sanker Bhola Sanker 3314001WL0010701 00051 MAHB0001850 588 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 CH3314001_040123FTO_371975 3314001000NRG23040120230322147 8083617001 04/01/2023 Jiwrakhan kashyap Jiwrakhan kashyap 3314001WL0010701 00093 CRGB0000723 588 20/01/2023 Account closed
6323 CH3314001_050123APB_FTO_373353 3314001000NRG23040120230324733 8082287009 05/01/2023 Bhola Sanker Bhola Sanker 3314001WL0010741 00051 MAHB0001850 370 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 CH3314001_041022FTO_204486 3314001000NRG23041020220150830 5340638219 04/10/2022 JAGESHWAR PRASHAD JAGESHWAR PRASHAD 3314001WL0004780 00415 SBIN0002891 1158 08/10/2022 No Such Account
6325 CH3314001_070123APB_FTO_379158 3314001000NRG23050120230336412 8095436574 07/01/2023 FIRAN LAL FIRAN LAL 3314001WL0010919 00354 PUNB0208100 704 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 CH3314001_070123APB_FTO_379158 3314001000NRG23050120230336418 8095436684 07/01/2023 CHHOTELAL CHHOTELAL 3314001WL0010919 00032 UTIB0000735 880 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 CH3314001_070123APB_FTO_379158 3314001000NRG23050120230336435 8095436636 07/01/2023 Dilchand Dilchand 3314001WL0010919 00045 BARB0JANGIR 704 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823859 0064782564 15/03/2023 DUKALA BAI DUKALA BAI 3314008WL018063 00168 ICIC0000538 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
6329 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823873 0064782461 15/03/2023 SANTOSHI SANTOSHI 3314008WL018063 00093 CRGB0000711 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
6330 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823914 0064782553 15/03/2023 BAHARTIN BAHARTIN 3314008WL018063 00168 ICIC0000538 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
6331 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823920 0064782549 15/03/2023 KANHAI MATI KANHAI MATI 3314008WL018063 00168 ICIC0000538 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
6332 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823924 0064782557 15/03/2023 SAMARU SAMARU 3314008WL018063 00168 ICIC0000538 950 24/03/2023 Aadhaar Number not Mapped to Account Number
6333 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823941 0064782519 15/03/2023 RATNA RATNA 3314008WL018063 00168 ICIC0000538 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823949 0064782631 15/03/2023 Mem Bai Mem Bai 3314008WL018063 00093 CRGB0000711 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
6335 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823955 0064782533 15/03/2023 SHIV KUMARI SHIV KUMARI 3314008WL018063 00168 ICIC0000538 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
6336 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823956 0064782468 15/03/2023 GAYA PRASAD GAYA PRASAD 3314008WL018063 00093 CRGB0000711 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6337 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823973 0064782515 15/03/2023 BUNDKUWAR BUNDKUWAR 3314008WL018063 00168 ICIC0000538 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
6338 CH3314008_220622FTO_51235 3314008000NRG23220620220040785 2562351416 22/06/2022 Pothi Ram Pothi Ram 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6339 CH3314004_200323FTO_518599 3314004000NRG23190320230950707 0074514805 20/03/2023 SURENDRA SURENDRA 3314004WL019060 00415 SBIN0005772 1020 24/03/2023 No Such Account
6340 CH3314004_200323FTO_518599 3314004000NRG23190320230950836 0074514530 20/03/2023 Lalit Kumar Lahre Lalit Kumar Lahre 3314004WL019061 00415 SBIN0005772 1224 24/03/2023 No Such Account
6341 CH3314004_200123FTO_417236 3314004000NRG23200120230427768 8164187058 20/01/2023 Nemeshwari Nemeshwari 3314004WL0012400 00415 SBIN0005772 1224 25/01/2023 No Such Account
6342 CH3314004_200123FTO_417236 3314004000NRG23200120230427780 8164187059 20/01/2023 Anuraag Anuraag 3314004WL0012400 00415 SBIN0005772 1224 25/01/2023 No Such Account
6343 CH3314004_210223APB_FTO_466709 3314004000NRG23210220230539863 9311771905 21/02/2023 JAY NARAYAN JAY NARAYAN 3314004WL015059 00415 SBIN0005772 850 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6344 CH3314004_230123APB_FTO_421486 3314004000NRG23230120230433819 8196165439 23/01/2023 DASHODA DASHODA 3314004WL0012486 00415 SBIN0005772 900 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6345 CH3314004_230123APB_FTO_421486 3314004000NRG23230120230433925 8196165384 23/01/2023 PRIYANKA PRIYANKA 3314004WL0012486 00415 SBIN0005772 900 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 CH3314004_230123FTO_421880 3314004000NRG23230120230436927 8194615810 23/01/2023 Nisha kumari Manhar Nisha kumari Manhar 3314004WL0012548 00415 SBIN0005772 204 27/01/2023 No Such Account
6347 CH3314004_230123FTO_421880 3314004000NRG23230120230436973 8194615822 23/01/2023 SANTOSHI SANTOSHI 3314004WL0012548 00415 SBIN0005772 816 27/01/2023 No Such Account
6348 CH3314004_230223APB_FTO_469541 3314004000NRG23230220230549378 9310431297 23/02/2023 PREM BAI PREM BAI 3314004WL015292 00415 SBIN0005772 200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 CH3314004_230323FTO_537646 3314004000NRG23230320230995655 0151009957 23/03/2023 Dhirja bai Dhirja bai 3314004WL019644 00415 SBIN0005772 1224 27/03/2023 No Such Account
6350 CH3314004_230323FTO_537646 3314004000NRG23230320230995726 0151010028 23/03/2023 giyan sahu giyan sahu 3314004WL019644 00415 SBIN0030322 1224 27/03/2023 Account closed
6351 CH3314004_230323FTO_537646 3314004000NRG23230320230995727 0151010101 23/03/2023 govardhan govardhan 3314004WL019644 00415 SBIN0030322 1224 27/03/2023 Account closed
6352 CH3314004_230323FTO_537646 3314004000NRG23230320230996023 0151009870 23/03/2023 KODI PATEL KODI PATEL 3314004WL019645 00415 SBIN0005772 80 27/03/2023 No Such Account
6353 CH3314004_230323FTO_537646 3314004000NRG23230320230996024 0151009761 23/03/2023 RADHA SAHOO RADHA SAHOO 3314004WL019645 00415 SBIN0005772 80 27/03/2023 Account closed
6354 CH3314004_230323FTO_537646 3314004000NRG23230320230996351 0151009730 23/03/2023 MANHARAN MANHARAN 3314004WL019648 00415 SBIN0005772 725 27/03/2023 No Such Account
6355 CH3314004_230323FTO_537646 3314004000NRG23230320230996373 0151009958 23/03/2023 Dhirja bai Dhirja bai 3314004WL019648 00415 SBIN0005772 1020 27/03/2023 No Such Account
6356 CH3314004_230323FTO_537646 3314004000NRG23230320230996458 0151009887 23/03/2023 FIRANGI FIRANGI 3314004WL019648 00415 SBIN0030322 25 27/03/2023 No Such Account
6357 CH3314004_230323FTO_537646 3314004000NRG23230320230996588 0151009963 23/03/2023 Jamelal Jamelal 3314004WL019648 00415 SBIN0030322 25 27/03/2023 No Such Account
6358 CH3314004_230323FTO_537646 3314004000NRG23230320230996611 0151010029 23/03/2023 giyan sahu giyan sahu 3314004WL019648 00415 SBIN0030322 1020 27/03/2023 Account closed
6359 CH3314004_230323FTO_537646 3314004000NRG23230320230996612 0151010102 23/03/2023 govardhan govardhan 3314004WL019648 00415 SBIN0030322 1020 27/03/2023 Account closed
6360 CH3314004_230323FTO_537646 3314004000NRG23230320230996632 0151010031 23/03/2023 PUNI BAI PUNI BAI 3314004WL019648 00415 SBIN0030322 25 27/03/2023 Account closed
6361 CH3314004_230323FTO_537646 3314004000NRG23230320230996887 0151009959 23/03/2023 Geeta bai Geeta bai 3314004WL019649 00415 SBIN0005772 1020 27/03/2023 No Such Account
6362 CH3314004_230323FTO_537646 3314004000NRG23230320231007117 0151010104 23/03/2023 KISHAN KISHAN 3314004WL019782 00415 SBIN0030322 900 27/03/2023 Account closed
6363 CH3314004_240123APB_FTO_425625 3314004000NRG23240120230452355 8259435327 24/01/2023 KUMARI BAI KUMARI BAI 3314004WL0012832 00415 SBIN0030322 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 CH3314008_150323APB_FTO_498992 3314008000NRG23150320230823974 0064782512 15/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL018063 00168 ICIC0000538 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
6365 CH3314008_150323APB_FTO_501977 3314008000NRG23150320230845115 0064280464 15/03/2023 LAINBAI LAINBAI 3314008WL018152 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
6366 CH3314008_150323FTO_501345 3314008000NRG23150320230889544 0065535610 15/03/2023 taneshwar dhirhe taneshwar dhirhe 3314008WL018315 00176 IDIB000S708 408 24/03/2023 Account closed
6367 CH3314008_170323APB_FTO_510196 3314008000NRG23160320230905436 0064246889 17/03/2023 SONU SIDAR SONU SIDAR 3314008WL018476 00093 CRGB0000712 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6368 CH3314008_190522APB_FTO_26388 3314008000NRG23190520220003496 1505562869 19/05/2022 KISHUN LAL KISHUN LAL 3314008WL0000121 00093 SBIN0RRCHGB 500 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6369 CH3314008_200123APB_FTO_416551 3314008000NRG23200120230426804 8195486668 20/01/2023 VIMALA DINKAR VIMALA DINKAR 3314008WL0012387 00093 CRGB0000711 408 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 CH3314008_200123APB_FTO_416551 3314008000NRG23200120230426825 8195486789 20/01/2023 DARSONDAS MHANT DARSONDAS MHANT 3314008WL0012387 00415 SBIN0012133 408 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 CH3314008_200123APB_FTO_418136 3314008000NRG23200120230428690 8195474464 20/01/2023 NARENDRA KURREY NARENDRA KURREY 3314008WL0012415 00176 IDIB000M588 1140 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 CH3314008_220323APB_FTO_526864 3314008000NRG23220320230979176 0117429585 22/03/2023 Vimla Vaishnav Vimla Vaishnav 3314008WL019459 00662 BDBL0001551 1224 25/03/2023 A/c Blocked or Frozen
6373 CH3314008_220323APB_FTO_526864 3314008000NRG23220320230979491 0117429522 22/03/2023 BUTI BAI SAHOO BUTI BAI SAHOO 3314008WL019459 00176 IDIB000M588 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 CH3314008_220323APB_FTO_527691 3314008000NRG23220320230983402 0117460079 22/03/2023 SHYAM BAI SHYAM BAI 3314008WL019496 00093 CRGB0000711 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 CH3314001_070123APB_FTO_379158 3314001000NRG23050120230336446 8095436640 07/01/2023 Jagbai Jagbai 3314001WL0010919 00415 SBIN0004572 1056 21/01/2023 A/c Blocked or Frozen
6376 CH3314001_050722FTO_74489 3314001000NRG23050720220090532 3364818853 05/07/2022 JAGAT RAM JAGAT RAM 3314001WL0001531 00093 CRGB0000723 816 27/07/2022 Account closed
6377 CH3314001_050922APB_FTO_161359 3314001000NRG23050920220141085 4642893957 05/09/2022 UDAY RAM UDAY RAM 3314001WL0003981 00354 PUNB0189610 1224 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 CH3314001_060722APB_FTO_76764 3314001000NRG23060720220094290 3365428964 06/07/2022 Prem Lal Prem Lal 3314001WL0001627 00093 CRGB0000716 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 CH3314001_080722FTO_80298 3314001000NRG23080720220099034 3364820252 08/07/2022 Jairam Jairam 3314001WL0001733 00415 SBIN0009267 540 27/07/2022 Account closed
6380 CH3314001_081222APB_FTO_307786 3314001000NRG23081220220218643 7205964310 08/12/2022 Durdeshi Yadav Durdeshi Yadav 3314001WL0008061 00093 CRGB0000716 1200 15/12/2022 A/c Blocked or Frozen
6381 CH3314001_101122FTO_259756 3314001000NRG23101120220166765 6518207578 10/11/2022 Mamta bai Mamta bai 3314001WL0005803 00093 SBIN0000395 1224 17/11/2022 No Such Account
6382 CH3314001_120123FTO_390500 3314001000NRG23110120230366286 8098550317 12/01/2023 Kitesh shriwas Kitesh shriwas 3314001WL0011459 00045 BARB0JANGIR 960 21/01/2023 No Such Account
6383 CH3314001_110123APB_FTO_388913 3314001000NRG23110120230367121 8098464422 11/01/2023 RAM FAL RAM FAL 3314001WL0011478 00415 SBIN0009267 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 CH3314001_110123APB_FTO_388913 3314001000NRG23110120230367150 8098464504 11/01/2023 SHIV NARAYAN SHIV NARAYAN 3314001WL0011478 00045 BARB0VJNAWA 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 CH3314004_240323APB_FTO_542147 3314004000NRG23240320231013457 0315155735 24/03/2023 sachin sachin 3314004WL019844 00093 CRGB0000712 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 CH3314008_220622FTO_51235 3314008000NRG23220620220040786 2562351400 22/06/2022 Deepa Yadaw Deepa Yadaw 3314008WL0000717 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6387 CH3314008_220622FTO_51235 3314008000NRG23220620220040925 2562351402 22/06/2022 Parasu Ram Parasu Ram 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6388 CH3314008_220622FTO_51235 3314008000NRG23220620220040934 2562351401 22/06/2022 LAXMIN BAI LAXMIN BAI 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6389 CH3314008_220622FTO_51235 3314008000NRG23220620220040935 2562351399 22/06/2022 BIHAR DAS BIHAR DAS 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6390 CH3314008_220622FTO_51235 3314008000NRG23220620220040938 2562351395 22/06/2022 Nitu Panika Nitu Panika 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6391 CH3314008_220622FTO_51235 3314008000NRG23220620220040940 2562351398 22/06/2022 Shiv Kumari Shiv Kumari 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6392 CH3314008_220622FTO_51235 3314008000NRG23220620220040949 2562351396 22/06/2022 GULAPI BAI GULAPI BAI 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6393 CH3314008_220622FTO_51235 3314008000NRG23220620220040955 2562351413 22/06/2022 KAMLA BAI ANCHAL KAMLA BAI ANCHAL 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6394 CH3314008_220622FTO_51235 3314008000NRG23220620220040956 2562351411 22/06/2022 GOPICHAND YADAV GOPICHAND YADAV 3314008WL0000720 00093 CRGB0000708 612 30/06/2022 invalid Bank Identifier
6395 CH3314008_220622FTO_51235 3314008000NRG23220620220040957 2562351404 22/06/2022 ANGREJI BAI ANGREJI BAI 3314008WL0000720 00093 CRGB0000708 612 30/06/2022 invalid Bank Identifier
6396 CH3314008_220622FTO_51235 3314008000NRG23220620220040958 2562351397 22/06/2022 PILABAI KARSH PILABAI KARSH 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6397 CH3314008_220622FTO_51235 3314008000NRG23220620220040961 2562351405 22/06/2022 PRAMILA PRAMILA 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6398 CH3314008_220622FTO_51235 3314008000NRG23220620220040962 2562351414 22/06/2022 Prem Bai patel Prem Bai patel 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6399 CH3314008_220622FTO_51235 3314008000NRG23220620220040964 2562351409 22/06/2022 Raj Kurrey Raj Kurrey 3314008WL0000720 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6400 CH3314008_220622FTO_51300 3314008000NRG23220620220041562 2560057813 22/06/2022 JAMUNA BAI JAMUNA BAI 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6401 CH3314008_220622FTO_51300 3314008000NRG23220620220041564 2560057820 22/06/2022 Ful KUnvar Ful KUnvar 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6402 CH3314008_220622FTO_51300 3314008000NRG23220620220041570 2560057828 22/06/2022 NILAMBAR NILAMBAR 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6403 CH3314008_220622FTO_51300 3314008000NRG23220620220041577 2560057927 22/06/2022 SURIT RAM SURIT RAM 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6404 CH3314008_220622FTO_51300 3314008000NRG23220620220041578 2560057814 22/06/2022 SAMUND BAI PATEL SAMUND BAI PATEL 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6405 CH3314008_220622FTO_51300 3314008000NRG23220620220041581 2560057841 22/06/2022 Chhote lal Patel Chhote lal Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6406 CH3314008_220622FTO_51300 3314008000NRG23220620220041582 2560057840 22/06/2022 Vijay Lakshmi Patel Vijay Lakshmi Patel 3314008WL0000727 00093 CRGB0000734 408 30/06/2022 invalid Bank Identifier
6407 CH3314008_220622FTO_51300 3314008000NRG23220620220041583 2560057843 22/06/2022 Sulochana Patel Sulochana Patel 3314008WL0000727 00093 CRGB0000734 408 30/06/2022 invalid Bank Identifier
6408 CH3314008_220622FTO_51300 3314008000NRG23220620220041590 2560057812 22/06/2022 Sanad Patel Sanad Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6409 CH3314008_220622FTO_51300 3314008000NRG23220620220041592 2560057926 22/06/2022 Sushila Bai Sushila Bai 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6410 CH3314008_220622FTO_51300 3314008000NRG23220620220041594 2560057925 22/06/2022 RAM LAL RAM LAL 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6411 CH3314008_220622FTO_51300 3314008000NRG23220620220041595 2560057821 22/06/2022 Ram kumari patel Ram kumari patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6412 CH3314001_090223FTO_455948 3314001000NRG23090220230516501 8870134395 09/02/2023 Satyanarayan Satyanarayan 3314001WL0014184 00093 CRGB0000724 1200 17/02/2023 Account closed
6413 CH3314001_090223FTO_455948 3314001000NRG23090220230516502 8870134392 09/02/2023 Satyanarayan Satyanarayan 3314001WL0014184 00093 CRGB0000724 1200 17/02/2023 Account closed
6414 CH3314001_090223FTO_455948 3314001000NRG23090220230516503 8870134393 09/02/2023 Satyanarayan Satyanarayan 3314001WL0014184 00093 CRGB0000724 1200 17/02/2023 Account closed
6415 CH3314001_100123APB_FTO_385311 3314001000NRG23100120230357724 8098900176 10/01/2023 Ghasiya Ram Ghasiya Ram 3314001WL0011313 00051 MAHB0001754 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 CH3314001_100123APB_FTO_385311 3314001000NRG23100120230357742 8098900212 10/01/2023 Sukmani Sukmani 3314001WL0011313 00051 MAHB0001754 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6417 CH3314001_100123FTO_385305 3314001000NRG23100120230357850 8098537507 10/01/2023 AMRURAM AMRURAM 3314001WL0011313 00415 SBIN0002891 1224 21/01/2023 No Such Account
6418 CH3314001_100123FTO_385305 3314001000NRG23100120230357851 8098537555 10/01/2023 chandr kumar chandr kumar 3314001WL0011313 00703 AIRP0000001 1224 21/01/2023 A/c Blocked or Frozen
6419 CH3314001_160223FTO_461668 3314001000NRG23111020220153816 9183077825 16/02/2023 JAGESHWAR PRASHAD JAGESHWAR PRASHAD 3314001WL0004985 00415 SBIN0002891 1158 25/02/2023 No Such Account
6420 CH3314001_161122APB_FTO_269793 3314001000NRG23111120220167732 6618441068 16/11/2022 Mani Ram Mani Ram 3314001WL0005862 00093 CRGB0000729 1158 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 CH3314001_120722FTO_87296 3314001000NRG23120720220108228 3364684423 12/07/2022 Bhuvan Bhuvan 3314001WL0001974 00415 SBIN0002891 1158 27/07/2022 No Such Account
6422 CH3314001_120722APB_FTO_87438 3314001000NRG23120720220108387 3365431916 12/07/2022 Sawitry Sawitry 3314001WL0001978 00415 SBIN0000395 193 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 CH3314001_120722FTO_88209 3314001000NRG23120720220109446 3364815234 12/07/2022 ravi kumar ravi kumar 3314001WL0001998 00093 SBIN0000395 1080 27/07/2022 No Such Account
6424 CH3314001_120722FTO_88209 3314001000NRG23120720220109449 3364815233 12/07/2022 akhilesh kumar akhilesh kumar 3314001WL0001998 00093 SBIN0000395 1080 27/07/2022 No Such Account
6425 CH3314001_120722FTO_88748 3314001000NRG23120720220110562 3364811572 12/07/2022 RAMAAVTAR RAMAAVTAR 3314001WL0002007 00415 SBIN0009267 860 27/07/2022 Account closed
6426 CH3314001_120722FTO_88748 3314001000NRG23120720220110720 3364811454 12/07/2022 ravi kumar ravi kumar 3314001WL0002007 00093 SBIN0000395 860 27/07/2022 No Such Account
6427 CH3314001_120722FTO_88748 3314001000NRG23120720220110723 3364811453 12/07/2022 akhilesh kumar akhilesh kumar 3314001WL0002007 00093 SBIN0000395 860 27/07/2022 No Such Account
6428 CH3314001_131222FTO_315872 3314001000NRG23131220220226522 7320552674 13/12/2022 Etwara Etwara 3314001WL0008415 00093 CRGB0000730 1224 20/12/2022 No Such Account
6429 CH3314001_131222APB_FTO_317638 3314001000NRG23131220220228661 7321078142 13/12/2022 Amruka Bai Amruka Bai 3314001WL0008516 00093 SBIN0RRCHGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6430 CH3314001_140323APB_FTO_495226 3314001000NRG23140320230693905 0064193436 14/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL017346 00093 CRGB0000729 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 CH3314001_140323APB_FTO_495226 3314001000NRG23140320230693923 0064193539 14/03/2023 JAMUNA JAMUNA 3314001WL017346 00093 CRGB0000729 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 CH3314001_150323APB_FTO_501519 3314001000NRG23140320230764274 0065791589 15/03/2023 Dharam Dharam 3314001WL017620 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 CH3314001_150323APB_FTO_501519 3314001000NRG23140320230764275 0065791587 15/03/2023 Shukwara Shukwara 3314001WL017620 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 CH3314004_120123FTO_393228 3314004000NRG23100120230351673 8128783191 12/01/2023 YASODA YASODA 3314004WL0011238 00415 SBIN0005772 2 24/01/2023 No Such Account
6435 CH3314004_110123APB_FTO_388396 3314004000NRG23110120230363488 8098907525 11/01/2023 KUMARI BAI KUMARI BAI 3314004WL0011409 00415 SBIN0030322 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 CH3314004_120123FTO_393228 3314004000NRG23120120230371054 8128783260 12/01/2023 POKHRAJ TENDULKAR POKHRAJ TENDULKAR 3314004WL0011546 00415 SBIN0005772 1224 24/01/2023 No Such Account
6437 CH3314004_120123FTO_393547 3314004000NRG23120120230377607 8128789594 12/01/2023 Santra bai Santra bai 3314004WL0011660 00415 SBIN0005772 800 24/01/2023 No Such Account
6438 CH3314004_120123FTO_393547 3314004000NRG23120120230377742 8128789520 12/01/2023 Pinki Pinki 3314004WL0011660 00093 CRGB0000713 100 24/01/2023 No Such Account
6439 CH3314004_121222FTO_314867 3314004000NRG23121220220223599 7375378594 12/12/2022 JAMUN BAI JAMUN BAI 3314004WL0008291 00415 SBIN0005772 68 23/12/2022 No Such Account
6440 CH3314004_121222FTO_314867 3314004000NRG23121220220223600 7375378595 12/12/2022 OMKAR OMKAR 3314004WL0008291 00415 SBIN0005772 68 23/12/2022 No Such Account
6441 CH3314004_121222FTO_314867 3314004000NRG23121220220223609 7375378520 12/12/2022 vijay vijay 3314004WL0008293 00415 SBIN0005772 1 23/12/2022 No Such Account
6442 CH3314004_121222FTO_314867 3314004000NRG23121220220223613 7375378592 12/12/2022 AKHILESH AKHILESH 3314004WL0008293 00415 SBIN0005772 1 23/12/2022 No Such Account
6443 CH3314004_130123FTO_398233 3314004000NRG23130120230382301 8128782191 13/01/2023 NILAM NILAM 3314004WL0011735 00415 SBIN0005772 1020 24/01/2023 No Such Account
6444 CH3314004_140323APB_FTO_495873 3314004000NRG23140320230677898 0065049634 14/03/2023 DEVKUMAR DEVKUMAR 3314004WL017286 00093 CRGB0000712 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 CH3314004_140323APB_FTO_495873 3314004000NRG23140320230677928 0065049574 14/03/2023 Kalpana Kalpana 3314004WL017286 00415 SBIN0005772 30 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 CH3314004_140323APB_FTO_496412 3314004000NRG23140320230761267 0064404421 14/03/2023 SUNIL SUNIL 3314004WL017610 00415 SBIN0012134 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6447 CH3314004_250722FTO_111195 3314004000NRG23150720220113892 3410012629 25/07/2022 NEETA KUMARI NEETA KUMARI 3314004WL0002139 00415 SBIN0030322 612 29/07/2022 No Such Account
6448 CH3314004_250722FTO_111195 3314004000NRG23150720220113910 3410012569 25/07/2022 Prem kumar Prem kumar 3314004WL0002146 00703 AIRP0000001 1140 29/07/2022 A/c Blocked or Frozen
6449 CH3314004_170123APB_FTO_406706 3314004000NRG23170120230402488 8130271629 17/01/2023 KUMARI BAI KUMARI BAI 3314004WL0012048 00415 SBIN0030322 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 CH3314004_210323APB_FTO_523918 3314004000NRG23180320230942274 0068273622 21/03/2023 SURUJ LAL SURUJ LAL 3314004WL018973 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6451 CH3314004_210323APB_FTO_523918 3314004000NRG23180320230943410 0068273826 21/03/2023 Santoshi Santoshi 3314004WL018989 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6452 CH3314004_210323APB_FTO_523918 3314004000NRG23180320230944147 0068273418 21/03/2023 SUNITA SUNITA 3314004WL018993 00168 ICIC0000538 501 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6453 CH3314004_210323APB_FTO_523918 3314004000NRG23180320230944243 0068274019 21/03/2023 SATYENDRA SATYENDRA 3314004WL018993 00415 SBIN0005772 501 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 CH3314004_250722FTO_111195 3314004000NRG23180720220115730 3410012607 25/07/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0002208 00415 SBIN0005772 1224 29/07/2022 No Such Account
6455 CH3314004_250722FTO_111195 3314004000NRG23180720220115731 3410012608 25/07/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0002208 00415 SBIN0005772 1020 29/07/2022 No Such Account
6456 CH3314004_250722FTO_111195 3314004000NRG23180720220115732 3410012609 25/07/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0002208 00415 SBIN0005772 1224 29/07/2022 No Such Account
6457 CH3314001_040123APB_FTO_373120 3314001000NRG23040120230324700 8082270206 04/01/2023 Vyashnarayan Vyashnarayan 3314001WL0010740 00354 PUNB0189610 816 20/01/2023 Aadhaar Number not Mapped to Account Number
6458 CH3314001_060622APB_FTO_38128 3314001000NRG23040620220015181 2486913618 06/06/2022 BAJRANG BAJRANG 3314001WL0000392 00415 SBIN0000395 408 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6459 CH3314001_040822APB_FTO_123483 3314001000NRG23040820220129231 4026037916 04/08/2022 Uma Bai Uma Bai 3314001WL0003035 00354 PUNB0208100 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6460 CH3314001_050123FTO_375380 3314001000NRG23050120230333462 8082064655 05/01/2023 Mamta kashyap Mamta kashyap 3314001WL0010886 00051 MAHB0001850 816 20/01/2023 No Such Account
6461 CH3314001_050123APB_FTO_376524 3314001000NRG23050120230338932 8095424493 05/01/2023 Guddi patel Guddi patel 3314001WL0010945 00415 SBIN0009267 816 21/01/2023 Aadhaar Number not Mapped to Account Number
6462 CH3314001_050123APB_FTO_376629 3314001000NRG23050120230339060 8095423628 05/01/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0010946 00045 BARB0VJNAWA 1020 21/01/2023 Account closed
6463 CH3314001_050123APB_FTO_376629 3314001000NRG23050120230339106 8095423640 05/01/2023 HARISHANKAR HARISHANKAR 3314001WL0010946 00045 BARB0VJNAWA 612 21/01/2023 Account closed
6464 CH3314001_050722APB_FTO_73549 3314001000NRG23050720220087901 3365439210 05/07/2022 Prem Lal Prem Lal 3314001WL0001485 00093 CRGB0000716 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 CH3314001_051222APB_FTO_302053 3314001000NRG23051220220210691 7064991696 05/12/2022 Gondabai Gondabai 3314001WL0007684 00354 PUNB0189610 1224 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6466 CH3314001_060622APB_FTO_37902 3314001000NRG23060620220016635 2486876308 06/06/2022 Ragupati Ragupati 3314001WL0000411 00415 SBIN0009267 1140 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6467 CH3314001_060622APB_FTO_38442 3314001000NRG23060620220019131 2486893233 06/06/2022 KaVERI KaVERI 3314001WL0000443 00093 SBIN0RRCHGB 1200 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 CH3314001_070722APB_FTO_78369 3314001000NRG23060720220092365 3365440779 07/07/2022 RAM KUNWAR RAM KUNWAR 3314001WL0001571 00354 PUNB0273100 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 CH3314001_061222APB_FTO_302942 3314001000NRG23061220220212132 7065039181 06/12/2022 BHAGVATI BHAGVATI 3314001WL0007744 00354 PUNB0208100 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 CH3314001_061222APB_FTO_302942 3314001000NRG23061220220212148 7065039200 06/12/2022 Reeta Reeta 3314001WL0007744 00354 PUNB0189610 816 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 CH3314001_061222APB_FTO_302942 3314001000NRG23061220220212150 7065039182 06/12/2022 Bharti Bharti 3314001WL0007744 00354 PUNB0208100 1224 10/12/2022 A/c Blocked or Frozen
6472 CH3314001_070123APB_FTO_379654 3314001000NRG23070120230342334 8095057176 07/01/2023 BHANA BAI BHANA BAI 3314001WL0011008 00093 SBIN0RRCHGB 1134 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6473 CH3314001_070722APB_FTO_77606 3314001000NRG23070720220095627 3365432889 07/07/2022 SHANTI BAI SANDE SHANTI BAI SANDE 3314001WL0001665 00045 BARB0VJNAWA 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6474 CH3314001_070722APB_FTO_77606 3314001000NRG23070720220095834 3365432944 07/07/2022 Phool Das Phool Das 3314001WL0001665 00415 SBIN0009267 1140 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6475 CH3314001_071222FTO_304941 3314001000NRG23071220220214831 7066129048 07/12/2022 ALAGU RAM ALAGU RAM 3314001WL0007889 00468 UBIN0929115 1200 10/12/2022 Account closed
6476 CH3314001_071222FTO_304941 3314001000NRG23071220220214832 7066129049 07/12/2022 ALAGU RAM ALAGU RAM 3314001WL0007889 00468 UBIN0929115 1200 10/12/2022 Account closed
6477 CH3314001_100123FTO_385411 3314001000NRG23100120230357960 8098704095 10/01/2023 Ritu Kumari Karsh Ritu Kumari Karsh 3314001WL0011314 00093 CRGB0000714 1020 21/01/2023 No Such Account
6478 CH3314004_250722FTO_111195 3314004000NRG23180720220115847 3410012615 25/07/2022 ULKI NIDHI ULKI NIDHI 3314004WL0002216 00415 SBIN0030322 1224 29/07/2022 No Such Account
6479 CH3314004_250722FTO_111195 3314004000NRG23180720220115848 3410012596 25/07/2022 Kalpana Kalpana 3314004WL0002217 00415 SBIN0005772 750 29/07/2022 No Such Account
6480 CH3314004_200223APB_FTO_464981 3314004000NRG23200220230534097 9184888510 20/02/2023 GEETA PRASAD GEETA PRASAD 3314004WL014832 00415 SBIN0005772 1200 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6481 CH3314004_220323FTO_530240 3314004000NRG23210320230975097 0115170104 22/03/2023 AASHA BAI AASHA BAI 3314004WL019422 00093 CRGB0000721 360 25/03/2023 No Such Account
6482 CH3314004_211022FTO_236223 3314004000NRG23211020220157370 5996515155 21/10/2022 ALAG MATI ALAG MATI 3314004WL0005226 00415 SBIN0005772 1224 31/10/2022 No Such Account
6483 CH3314004_220323FTO_530240 3314004000NRG23220320230978411 0115170464 22/03/2023 URMILA BAI TANDAN URMILA BAI TANDAN 3314004WL019454 00415 SBIN0005772 800 25/03/2023 No Such Account
6484 CH3314004_220323FTO_530240 3314004000NRG23220320230978412 0115170463 22/03/2023 SHYAM KUMAR TANDAN SHYAM KUMAR TANDAN 3314004WL019454 00415 SBIN0005772 800 25/03/2023 No Such Account
6485 CH3314004_220323FTO_530240 3314004000NRG23220320230978966 0115170060 22/03/2023 BALCHAND SAHU BALCHAND SAHU 3314004WL019456 00415 SBIN0005772 100 25/03/2023 Account closed
6486 CH3314004_220323FTO_530240 3314004000NRG23220320230979056 0115170021 22/03/2023 PURSOTTAM SAHU PURSOTTAM SAHU 3314004WL019456 00415 SBIN0005772 100 25/03/2023 Account closed
6487 CH3314004_220323FTO_530240 3314004000NRG23220320230979105 0115170553 22/03/2023 RADHE LAL RADHE LAL 3314004WL019457 00415 SBIN0005772 1224 25/03/2023 Account closed
6488 CH3314004_220323FTO_530240 3314004000NRG23220320230979123 0115170554 22/03/2023 RADHE LAL RADHE LAL 3314004WL019458 00415 SBIN0005772 816 25/03/2023 Account closed
6489 CH3314004_220323APB_FTO_530650 3314004000NRG23220320230981783 0116052124 22/03/2023 RAMADHAR RAMADHAR 3314004WL019480 00415 SBIN0030322 5 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 CH3314004_220323FTO_530240 3314004000NRG23220320230982200 0115170166 22/03/2023 Parmeswari Parmeswari 3314004WL019483 00415 SBIN0005772 68 25/03/2023 No Such Account
6491 CH3314004_220323FTO_530240 3314004000NRG23220320230982316 0115170534 22/03/2023 SHUKWARA SHUKWARA 3314004WL019486 00415 SBIN0005772 1140 25/03/2023 Account closed
6492 CH3314004_220323FTO_530240 3314004000NRG23220320230982324 0115170057 22/03/2023 ESHWAR PRASAD ESHWAR PRASAD 3314004WL019486 00415 SBIN0005772 180 25/03/2023 No Such Account
6493 CH3314004_220323FTO_530240 3314004000NRG23220320230984041 0115170369 22/03/2023 Chaukmati Chaukmati 3314004WL019503 00415 SBIN0012134 816 25/03/2023 No Such Account
6494 CH3314004_220323FTO_530240 3314004000NRG23220320230984043 0115170387 22/03/2023 Gayatri khairwar Gayatri khairwar 3314004WL019503 00415 SBIN0005772 816 25/03/2023 No Such Account
6495 CH3314004_220323FTO_530240 3314004000NRG23220320230984052 0115170056 22/03/2023 SURENDRA SURENDRA 3314004WL019503 00415 SBIN0005772 816 25/03/2023 No Such Account
6496 CH3314004_220323FTO_530240 3314004000NRG23220320230985353 0115170525 22/03/2023 Nirmala Nirmala 3314004WL019516 00415 SBIN0005772 850 25/03/2023 Account closed
6497 CH3314004_220323FTO_530240 3314004000NRG23220320230985684 0115170283 22/03/2023 GOPAL GOPAL 3314004WL019516 00415 SBIN0005772 25 25/03/2023 No Such Account
6498 CH3314004_220323APB_FTO_530650 3314004000NRG23220320230985792 0116052331 22/03/2023 JAGDISH JAGDISH 3314004WL019517 00415 SBIN0005772 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6499 CH3314004_220323FTO_530240 3314004000NRG23220320230985956 0115170365 22/03/2023 PURSOTTAM KURRE PURSOTTAM KURRE 3314004WL019517 00415 SBIN0005772 800 25/03/2023 No Such Account
6500 CH3314004_220323FTO_530240 3314004000NRG23220320230987527 0115170103 22/03/2023 dileshwar prasad sahu dileshwar prasad sahu 3314004WL019540 00093 CRGB0000713 750 25/03/2023 No Such Account
6501 CH3314004_220323FTO_530240 3314004000NRG23220320230987528 0115170168 22/03/2023 sima bai sahu sima bai sahu 3314004WL019540 00415 SBIN0005772 750 25/03/2023 No Such Account
6502 CH3314004_230223APB_FTO_469423 3314004000NRG23230220230549328 9310441166 23/02/2023 Bhuribai Bhuribai 3314004WL015291 00415 SBIN0005772 900 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6503 CH3314004_230223APB_FTO_469423 3314004000NRG23230220230549337 9310441179 23/02/2023 Dilbai Dilbai 3314004WL015291 00415 SBIN0005772 1080 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6504 CH3314001_101022FTO_211050 3314001000NRG23101020220152942 5625362867 10/10/2022 GEETA GEETA 3314001WL0004935 00045 BARB0JANGIR 816 19/10/2022 No Such Account
6505 CH3314001_110123APB_FTO_388074 3314001000NRG23110120230361567 8099064110 11/01/2023 JAMUNA JAMUNA 3314001WL0011376 00093 CRGB0000729 1116 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6506 CH3314001_110123APB_FTO_389363 3314001000NRG23110120230368762 8098833885 11/01/2023 NANDNI NANDNI 3314001WL0011500 00051 MAHB0001754 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6507 CH3314001_130123FTO_396152 3314001000NRG23130120230383703 8128645265 13/01/2023 Basant Kumar Marche Basant Kumar Marche 3314001WL0011751 00468 UBIN0929115 204 24/01/2023 No Such Account
6508 CH3314001_130123FTO_396152 3314001000NRG23130120230383725 8128645243 13/01/2023 Ritu Kumari Karsh Ritu Kumari Karsh 3314001WL0011751 00093 CRGB0000714 1020 24/01/2023 No Such Account
6509 CH3314001_130123FTO_396152 3314001000NRG23130120230383764 8128645244 13/01/2023 Anjali Kumari Vijay Anjali Kumari Vijay 3314001WL0011751 00093 CRGB0000714 1020 24/01/2023 No Such Account
6510 CH3314001_160223FTO_461444 3314001000NRG23140220230521677 9092126688 16/02/2023 Sushila Sushila 3314001WL0014466 00415 SBIN0009267 816 23/02/2023 No Such Account
6511 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677581 0064863363 14/03/2023 ANITA BAI ANITA BAI 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6512 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677605 0064863237 14/03/2023 DEVCHARAN DEVCHARAN 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6513 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677645 0064863254 14/03/2023 Uttraa Kumar Uttraa Kumar 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6514 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677686 0064863210 14/03/2023 Brinda Bai Brinda Bai 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6515 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677751 0064863455 14/03/2023 Prakash Prakash 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 CH3314001_140323APB_FTO_496109 3314001000NRG23140320230677809 0064863456 14/03/2023 Kitab Ali Kitab Ali 3314001WL017284 00354 PUNB0273100 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 CH3314001_140323FTO_495238 3314001000NRG23140320230708470 0065543573 14/03/2023 FIRATU FIRATU 3314001WL017366 00468 UBIN0929115 1140 24/03/2023 Account closed
6518 CH3314001_140323FTO_495238 3314001000NRG23140320230708498 0065543579 14/03/2023 Bimala Bimala 3314001WL017366 00468 UBIN0929115 1140 24/03/2023 Account closed
6519 CH3314001_150323FTO_500992 3314001000NRG23140320230742803 0065514040 15/03/2023 suraj kumar suraj kumar 3314001WL017506 00415 SBIN0002891 700 24/03/2023 No Such Account
6520 CH3314001_150323FTO_500992 3314001000NRG23140320230742867 0065514050 15/03/2023 Anurag kumar khatkar Anurag kumar khatkar 3314001WL017506 00415 SBIN0002891 875 24/03/2023 Account closed
6521 CH3314001_150323APB_FTO_499618 3314001000NRG23140320230761930 0066053178 15/03/2023 Jethu Ram Jethu Ram 3314001WL017615 00415 SBIN0009267 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6522 CH3314001_150323APB_FTO_499618 3314001000NRG23140320230761977 0066053152 15/03/2023 Parmod Parmod 3314001WL017615 00415 SBIN0009267 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6523 CH3314001_150323APB_FTO_499618 3314001000NRG23140320230761990 0066053130 15/03/2023 Durdeshi Yadav Durdeshi Yadav 3314001WL017615 00415 SBIN0002891 965 24/03/2023 A/c Blocked or Frozen
6524 CH3314001_150323APB_FTO_499618 3314001000NRG23140320230761994 0066053179 15/03/2023 Nandni Manikpuri Nandni Manikpuri 3314001WL017615 00415 SBIN0009267 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6525 CH3314001_120722FTO_87215 3314001000NRG23120720220108043 3364808914 12/07/2022 manish kumar manish kumar 3314001WL0001973 00415 SBIN0000395 1056 27/07/2022 No Such Account
6526 CH3314001_130123FTO_397635 3314001000NRG23130120230388224 8128848752 13/01/2023 Chhatrapal Chhatrapal 3314001WL0011833 00415 SBIN0000395 816 24/01/2023 Account closed
6527 CH3314001_140323APB_FTO_494939 3314001000NRG23140320230667001 0064863009 14/03/2023 BHANA BAI BHANA BAI 3314001WL017249 00093 CRGB0000729 1104 24/03/2023 Aadhaar Number not Mapped to Account Number
6528 CH3314001_140323APB_FTO_494939 3314001000NRG23140320230667047 0064863039 14/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL017249 00093 CRGB0000729 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 CH3314001_140323APB_FTO_494939 3314001000NRG23140320230667080 0064863114 14/03/2023 JAMUNA JAMUNA 3314001WL017249 00093 CRGB0000729 1104 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678622 0065859504 14/03/2023 ANITA BAI ANITA BAI 3314001WL017295 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678639 0065859572 14/03/2023 DEVCHARAN DEVCHARAN 3314001WL017295 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678673 0065859596 14/03/2023 Uttraa Kumar Uttraa Kumar 3314001WL017295 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678708 0065859540 14/03/2023 Brinda Bai Brinda Bai 3314001WL017295 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6534 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678774 0065859588 14/03/2023 Prakash Prakash 3314001WL017295 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6535 CH3314001_140323APB_FTO_496224 3314001000NRG23140320230678820 0065859589 14/03/2023 Kitab Ali Kitab Ali 3314001WL017295 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6536 CH3314008_220323APB_FTO_527691 3314008000NRG23220320230983441 0117459974 22/03/2023 GHASI DAS GHASI DAS 3314008WL019496 00168 ICIC0000538 1000 25/03/2023 Aadhaar Number not Mapped to Account Number
6537 CH3314008_220323APB_FTO_527691 3314008000NRG23220320230983502 0117459935 22/03/2023 Suni Bai Yadav Suni Bai Yadav 3314008WL019496 00093 CRGB0000711 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6538 CH3314008_220323APB_FTO_527691 3314008000NRG23220320230983533 0117459937 22/03/2023 SAKUN BAI YADAV SAKUN BAI YADAV 3314008WL019496 00093 CRGB0000711 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6539 CH3314008_220323APB_FTO_529789 3314008000NRG23220320230986568 0117367128 22/03/2023 SUNITI SUNITI 3314008WL019529 00093 CRGB0000711 612 25/03/2023 Aadhaar Number not Mapped to Account Number
6540 CH3314008_220323APB_FTO_529789 3314008000NRG23220320230986580 0117366943 22/03/2023 GANGOTRI BHARDWAJ GANGOTRI BHARDWAJ 3314008WL019529 00093 CRGB0000711 612 25/03/2023 Aadhaar Number not Mapped to Account Number
6541 CH3314008_220323APB_FTO_529485 3314008000NRG23220320230987303 0117473956 22/03/2023 Sadhmati Sadhmati 3314008WL019539 00415 SBIN0012133 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 CH3314008_220622FTO_50400 3314008000NRG23220620220038811 2560056871 22/06/2022 Bhuneshwar Bhuneshwar 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6543 CH3314008_220622FTO_50400 3314008000NRG23220620220038818 2560056870 22/06/2022 KRISHAN KUMAR DHIRHE KRISHAN KUMAR DHIRHE 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6544 CH3314008_220622FTO_50400 3314008000NRG23220620220038819 2560056868 22/06/2022 TIKA BAI DHIRHE TIKA BAI DHIRHE 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6545 CH3314004_230223APB_FTO_469436 3314004000NRG23230220230550333 9310198609 23/02/2023 KAUSHILYA SAHU KAUSHILYA SAHU 3314004WL015307 00415 SBIN0005772 800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6546 CH3314004_230223APB_FTO_469436 3314004000NRG23230220230550376 9310198579 23/02/2023 DEWANAND SAHU DEWANAND SAHU 3314004WL015307 00415 SBIN0005772 800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231008108 0151154595 23/03/2023 CHITRAKLA CHITRAKLA 3314004WL019788 00152 HDFC0009234 100 27/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
6548 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231009715 0151154509 23/03/2023 MILAWAN MILAWAN 3314004WL019800 00415 SBIN0000571 6 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231010081 0151154372 23/03/2023 SANTRA SANTRA 3314004WL019803 00415 SBIN0012134 561 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6550 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231010102 0151154370 23/03/2023 MONGRA BAI MONGRA BAI 3314004WL019803 00415 SBIN0012134 555 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6551 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231010216 0151154672 23/03/2023 savitri bai savitri bai 3314004WL019803 00415 SBIN0012134 540 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 CH3314004_230323APB_FTO_538569 3314004000NRG23230320231010254 0151154667 23/03/2023 BHAKTU BHAKTU 3314004WL019803 00415 SBIN0012134 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6553 CH3314004_240123APB_FTO_424804 3314004000NRG23240120230449069 8259066613 24/01/2023 SURAJ KUMAR SURAJ KUMAR 3314004WL0012775 00415 SBIN0005772 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6554 CH3314004_240223APB_FTO_471327 3314004000NRG23240220230556117 0040011731 24/02/2023 LALITA BAI LALITA BAI 3314004WL015448 00415 SBIN0005772 750 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6555 CH3314004_240323APB_FTO_542538 3314004000NRG23240320231018464 0315048115 24/03/2023 ant ram ant ram 3314004WL019918 00093 CRGB0000706 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6556 CH3314004_240323APB_FTO_542538 3314004000NRG23240320231018481 0315048012 24/03/2023 BHURAI BAI BHURAI BAI 3314004WL019918 00415 SBIN0005772 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6557 CH3314004_240323APB_FTO_542489 3314004000NRG23240320231018765 IB23233979257 24/03/2023 Radheshyam Radheshyam 3314004WL019920 00415 SBIN0005772 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6558 CH3314004_240323FTO_542419 3314004000NRG23240320231019171 0314663074 24/03/2023 MILAN KUMAR MILAN KUMAR 3314004WL019923 00415 SBIN0005772 800 30/03/2023 No Such Account
6559 CH3314004_240323APB_FTO_543136 3314004000NRG23240320231022724 0314795244 24/03/2023 PARWATI PARWATI 3314004WL019958 00415 SBIN0005772 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 CH3314004_250123FTO_429646 3314004000NRG23250120230460056 8313253101 25/01/2023 Sushanti Sushanti 3314004WL0013010 00415 SBIN0005772 1224 01/02/2023 No Such Account
6561 CH3314004_250722APB_FTO_111167 3314004000NRG23250720220123164 3418462153 25/07/2022 santanu santanu 3314004WL0002635 00415 SBIN0000571 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6562 CH3314004_270123APB_FTO_434797 3314004000NRG23270120230465986 8378543102 27/01/2023 RAMESHWARI RAMESHWARI 3314004WL0013128 00415 SBIN0005772 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 CH3314004_270323FTO_554205 3314004000NRG23270320231030259 0314582048 27/03/2023 Chhaya Bai Chhaya Bai 3314004WL020047 00415 SBIN0005772 426 30/03/2023 Account closed
6564 CH3314008_170323APB_FTO_511314 3314008000NRG23170320230937568 0064213460 17/03/2023 BUTI BAI SAHOO BUTI BAI SAHOO 3314008WL018921 00176 IDIB000M588 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6565 CH3314008_180323APB_FTO_513209 3314008000NRG23180320230940526 0065358202 18/03/2023 DURGESH KUMAR DURGESH KUMAR 3314008WL018948 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 CH3314008_180323APB_FTO_513209 3314008000NRG23180320230940539 0065357956 18/03/2023 Sonika Nawneet Sonika Nawneet 3314008WL018948 00415 SBIN0005772 816 24/03/2023 Account closed
6567 CH3314008_190123FTO_412990 3314008000NRG23190120230418301 8167144033 19/01/2023 smt.kami Devi smt.kami Devi 3314008WL0012261 00093 CRGB0000734 1224 25/01/2023 No Such Account
6568 CH3314008_191222FTO_334045 3314008000NRG23191220220242176 7441135396 19/12/2022 NAWDHA BAI NAWDHA BAI 3314008WL0008970 00415 SBIN0000571 612 28/12/2022 No Such Account
6569 CH3314008_191222APB_FTO_333993 3314008000NRG23191220220242203 7441486050 19/12/2022 JANI RAM JANI RAM 3314008WL0008972 00168 ICIC0000538 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 CH3314008_210323APB_FTO_521978 3314008000NRG23210320230959234 0115944295 21/03/2023 CHITRAVIJAY YADAV CHITRAVIJAY YADAV 3314008WL019213 00415 SBIN0012133 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 CH3314008_210323APB_FTO_521978 3314008000NRG23210320230959296 0115944341 21/03/2023 MUKESH KUMAR DIVYA MUKESH KUMAR DIVYA 3314008WL019213 00176 IDIB000M588 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6572 CH3314008_210323APB_FTO_521791 3314008000NRG23210320230959755 0116108875 21/03/2023 BHAWANI LAL BHAWANI LAL 3314008WL019220 00415 SBIN0012133 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6573 CH3314008_210323APB_FTO_521791 3314008000NRG23210320230959811 0116108802 21/03/2023 KAMTA PRASAD KAMTA PRASAD 3314008WL019220 00093 CRGB0000708 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 CH3314008_210323APB_FTO_522148 3314008000NRG23210320230960709 0116121187 21/03/2023 Sundar Lal Sundar Lal 3314008WL019233 00415 SBIN0000571 950 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 CH3314008_220123FTO_420277 3314008000NRG23220120230431139 8194612138 22/01/2023 taneshwar dhirhe taneshwar dhirhe 3314008WL0012448 00176 IDIB000M588 204 27/01/2023 Account closed
6576 CH3314008_220123FTO_420277 3314008000NRG23220120230431449 8194612095 22/01/2023 Samriddhi Jatwar Samriddhi Jatwar 3314008WL0012448 00703 AIRP0000001 204 27/01/2023 A/c Blocked or Frozen
6577 CH3314008_230323FTO_535867 3314008000NRG23220320230995362 0311568527 23/03/2023 UMESH YADAV UMESH YADAV 3314008WL019637 00093 CRGB0000734 816 30/03/2023 No Such Account
6578 CH3314008_220622FTO_50142 3314008000NRG23220620220037992 2560056480 22/06/2022 LAKESHWAR LAKESHWAR 3314008WL0000678 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6579 CH3314008_220622FTO_50142 3314008000NRG23220620220037995 2560056476 22/06/2022 YASHODA SAHU YASHODA SAHU 3314008WL0000678 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6580 CH3314008_220622FTO_50142 3314008000NRG23220620220038004 2560056478 22/06/2022 Nakul Yadav Nakul Yadav 3314008WL0000678 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6581 CH3314008_220622FTO_50142 3314008000NRG23220620220038005 2560056477 22/06/2022 Kiran Bai Yadav Kiran Bai Yadav 3314008WL0000678 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6582 CH3314008_220622FTO_50306 3314008000NRG23220620220038368 2562352498 22/06/2022 PREM SHANKAR PREM SHANKAR 3314008WL0000683 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
6583 CH3314008_220622FTO_50306 3314008000NRG23220620220038369 2562352531 22/06/2022 RESHMI RESHMI 3314008WL0000683 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
6584 CH3314008_220622FTO_51317 3314008000NRG23220620220042802 2562351240 22/06/2022 Bhusam Chauhan Bhusam Chauhan 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6585 CH3314008_220622FTO_51317 3314008000NRG23220620220042806 2562351236 22/06/2022 khik bai khik bai 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6586 CH3314008_220622FTO_51317 3314008000NRG23220620220042808 2562351237 22/06/2022 Hembai Netam Hembai Netam 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6587 CH3314008_170123FTO_408006 3314008000NRG23170120230404413 8129820615 17/01/2023 Mongara Sahu Mongara Sahu 3314008WL0012082 00093 CRGB0000734 1020 24/01/2023 No Such Account
6588 CH3314008_170323APB_FTO_509786 3314008000NRG23170320230929625 IB23086280406 17/03/2023 BUDH RAJ BUDH RAJ 3314008WL018792 00415 SBIN0005772 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6589 CH3314001_010422FTO_5688 3314001000NRG22010420221404202 01/04/2022 BHUVAN LAL SAHU BHUVAN LAL SAHU 3314001WL0027387 00093 SBIN0RRCHGB 386 05/07/2022 R11
6590 CH3314001_010422FTO_5688 3314001000NRG22010420221404205 01/04/2022 PRAHALAD PRASAD SAHU PRAHALAD PRASAD SAHU 3314001WL0027387 00093 SBIN0RRCHGB 386 05/07/2022 R11
6591 CH3314001_010422FTO_5688 3314001000NRG22010420221404221 01/04/2022 RAJKUMARI PATEL RAJKUMARI PATEL 3314001WL0027387 00093 SBIN0RRCHGB 386 05/07/2022 R11
6592 CH3314001_010422FTO_5688 3314001000NRG22010420221404225 01/04/2022 KAUSHILYA PATEL KAUSHILYA PATEL 3314001WL0027387 00093 SBIN0RRCHGB 386 05/07/2022 R11
6593 CH3314001_010422FTO_5688 3314001000NRG22010420221404230 01/04/2022 VINOD KUMAR VINOD KUMAR 3314001WL0027387 00093 SBIN0RRCHGB 386 05/07/2022 R11
6594 CH3314001_020422FTO_9128 3314001000NRG22020420221428387 02/04/2022 krishna sahu krishna sahu 3314001WL0027777 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6595 CH3314001_250722FTO_110259 3314001000NRG22250720221474800 3410783417 25/07/2022 Hetram Suryavanshi Hetram Suryavanshi 3314001WL0029253 00093 CRGB0000714 1158 29/07/2022 No Such Account
6596 CH3314001_250722FTO_110259 3314001000NRG22250720221474801 3410783418 25/07/2022 Hetram Suryavanshi Hetram Suryavanshi 3314001WL0029253 00093 CRGB0000714 579 29/07/2022 No Such Account
6597 CH3314001_010422FTO_5643 3314001000NRG22300320221395150 0817112307 01/04/2022 NARAYAN PATEL NARAYAN PATEL 3314001WL0027176 00415 SBIN0000395 1158 04/05/2022 Account closed
6598 CH3314001_010422FTO_6648 3314001000NRG22310320221404062 01/04/2022 NAgeshwar patel NAgeshwar patel 3314001WL0027386 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6599 CH3314001_010223FTO_446584 3314001000NRG23010220230504345 8588550971 01/02/2023 CHANDRIKA BAI CHANDRIKA BAI 3314001WL0013786 00415 SBIN0000395 1224 08/02/2023 Account closed
6600 CH3314001_010323APB_FTO_475762 3314001000NRG23010320230578342 0040129967 01/03/2023 SHUK LAL SHUK LAL 3314001WL015818 00051 MAHB0000679 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 CH3314001_030123APB_FTO_368815 3314001000NRG23030120230311299 8083845963 03/01/2023 BHAGVATI BHAGVATI 3314001WL0010547 00354 PUNB0208100 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 CH3314001_030123APB_FTO_368815 3314001000NRG23030120230311346 8083845946 03/01/2023 Rath Ram Rath Ram 3314001WL0010547 00354 PUNB0208100 1200 20/01/2023 A/c Blocked or Frozen
6603 CH3314001_030123APB_FTO_368815 3314001000NRG23030120230311348 8083845981 03/01/2023 Reeta Reeta 3314001WL0010547 00354 PUNB0189610 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 CH3314001_051222FTO_301400 3314001000NRG23031220220208477 7065164976 05/12/2022 Sangita Sahu Sangita Sahu 3314001WL0007612 00177 IOBA0003239 1224 10/12/2022 No Such Account
6605 CH3314001_040123APB_FTO_372028 3314001000NRG23040120230322397 8082099077 04/01/2023 Jamuna b a i Jamuna b a i 3314001WL0010704 00415 SBIN0009267 760 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 CH3314001_040123APB_FTO_372028 3314001000NRG23040120230322563 8082099062 04/01/2023 RAMSAPTTA YADAV RAMSAPTTA YADAV 3314001WL0010704 00415 SBIN0009267 380 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322720 8082270096 04/01/2023 Ram lal Ram lal 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 CH3314008_170622FTO_45577 3314008000NRG23170620220028489 2562359160 17/06/2022 SIYA BAI SIYA BAI 3314008WL0000583 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6609 CH3314008_170622FTO_45577 3314008000NRG23170620220028493 2562359161 17/06/2022 Laxmikant Lahre Laxmikant Lahre 3314008WL0000583 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6610 CH3314008_170622FTO_45577 3314008000NRG23170620220028498 2562359158 17/06/2022 Shavitri Shavitri 3314008WL0000583 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6611 CH3314001_020422FTO_8184 3314001000NRG22300320221392601 02/04/2022 Fekuram Fekuram 3314001WL0027126 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6612 CH3314001_010422FTO_5670 3314001000NRG22300320221395115 01/04/2022 TRIVENI BAI KASHYAP TRIVENI BAI KASHYAP 3314001WL0027176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6613 CH3314001_010422FTO_5670 3314001000NRG22300320221395125 01/04/2022 BHUVAN LAL SAHU BHUVAN LAL SAHU 3314001WL0027176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6614 CH3314001_010422FTO_5670 3314001000NRG22300320221395141 01/04/2022 RAJ KUMAR RAJ KUMAR 3314001WL0027176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6615 CH3314001_010422FTO_5670 3314001000NRG22300320221395147 01/04/2022 KAUSHILYA PATEL KAUSHILYA PATEL 3314001WL0027176 00093 SBIN0RRCHGB 1158 05/07/2022 R11
6616 CH3314001_020123APB_FTO_366247 3314001000NRG23020120230306329 8082183736 02/01/2023 Satyanarayan Satyanarayan 3314001WL0010449 00093 CRGB0000724 1200 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6617 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822741 0064842186 15/03/2023 SITA BAI SITA BAI 3314008WL018058 00093 CRGB0000711 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
6618 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822765 0064842265 15/03/2023 Chhedi bai Chhedi bai 3314008WL018058 00093 CRGB0000711 600 24/03/2023 Aadhaar Number not Mapped to Account Number
6619 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822787 0064842341 15/03/2023 KASTURI BAI KASTURI BAI 3314008WL018058 00168 ICIC0000538 500 24/03/2023 Aadhaar Number not Mapped to Account Number
6620 CH3314008_150323APB_FTO_499040 3314008000NRG23150320230822812 0064842388 15/03/2023 LAHARA BAI LAHARA BAI 3314008WL018058 00168 ICIC0000538 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
6621 CH3314008_150323APB_FTO_499022 3314008000NRG23150320230823599 IB23079083164 15/03/2023 HANSHA BAI HANSHA BAI 3314008WL018062 00093 CRGB0000711 900 20/03/2023 Aadhaar Number not mapped to Account Number
6622 CH3314008_150323APB_FTO_499022 3314008000NRG23150320230823610 IB23079083162 15/03/2023 BUTEE BAI BUTEE BAI 3314008WL018062 00093 CRGB0000701 925 20/03/2023 Aadhaar Number not mapped to Account Number
6623 CH3314008_150323APB_FTO_499001 3314008000NRG23150320230823787 IB23079083239 15/03/2023 Ranu kumari Netam Ranu kumari Netam 3314008WL018063 00415 SBIN0000571 1110 20/03/2023 Aadhaar Number not mapped to Account Number
6624 CH3314008_150323APB_FTO_501239 3314008000NRG23150320230874016 0064971879 15/03/2023 Sadhmati Sadhmati 3314008WL018234 00415 SBIN0012133 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6625 CH3314008_170822APB_FTO_136485 3314008000NRG23170820220135232 4152567572 17/08/2022 AJAY KUMAR AJAY KUMAR 3314008WL0003433 00168 ICIC0001774 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6626 CH3314008_180323APB_FTO_513114 3314008000NRG23180320230940820 0066036841 18/03/2023 CHETAN PRASAD SAHU CHETAN PRASAD SAHU 3314008WL018949 00415 SBIN0005772 660 24/03/2023 Account closed
6627 CH3314008_190123FTO_412578 3314008000NRG23190120230417102 8167141034 19/01/2023 Pyari Bai Jatvar Pyari Bai Jatvar 3314008WL0012250 00415 SBIN0000571 612 25/01/2023 No Such Account
6628 CH3314008_190123FTO_412578 3314008000NRG23190120230417115 8167141045 19/01/2023 Sonam Ratre Sonam Ratre 3314008WL0012250 00415 SBIN0000571 612 25/01/2023 Account closed
6629 CH3314008_190123FTO_412578 3314008000NRG23190120230417179 8167140983 19/01/2023 Emran Emran 3314008WL0012250 00176 IDIB000M588 204 25/01/2023 No Such Account
6630 CH3314008_190123FTO_412578 3314008000NRG23190120230417188 8167141046 19/01/2023 Badri Prasad Lahare Badri Prasad Lahare 3314008WL0012250 00415 SBIN0002864 612 25/01/2023 No Such Account
6631 CH3314008_190123APB_FTO_412993 3314008000NRG23190120230418303 8165016105 19/01/2023 JANI RAM JANI RAM 3314008WL0012261 00168 ICIC0000538 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 CH3314008_230123APB_FTO_421579 3314008000NRG23190120230419903 8195286898 23/01/2023 Mandakini Mandakini 3314008WL0012284 00093 CRGB0000711 204 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 CH3314008_191222FTO_334701 3314008000NRG23191220220243981 7440930016 19/12/2022 Budhram Budhram 3314008WL0009025 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
6634 CH3314008_200722APB_FTO_103164 3314008000NRG23200720220118003 3321129912 20/07/2022 AJAY KUMAR AJAY KUMAR 3314008WL0002366 00168 ICIC0000538 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 CH3314008_200922FTO_181286 3314008000NRG23200920220145474 4955366883 20/09/2022 Hemant Kumar Jangde Hemant Kumar Jangde 3314008WL0004341 00176 IDIB000M588 816 24/09/2022 A/c Blocked or Frozen
6636 CH3314008_200922FTO_181286 3314008000NRG23200920220145496 4955366876 20/09/2022 Ful Bai Yadav Ful Bai Yadav 3314008WL0004341 00176 IDIB000M588 612 24/09/2022 No Such Account
6637 CH3314008_210223APB_FTO_465960 3314008000NRG23210220230537714 9309571034 21/02/2023 Love Karsh Love Karsh 3314008WL014993 00662 BDBL0001551 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 CH3314008_211222FTO_340438 3314008000NRG23211220220253343 7471714225 21/12/2022 Budhram Budhram 3314008WL0009270 00703 AIRP0000001 1224 28/12/2022 A/c Blocked or Frozen
6639 CH3314001_020223FTO_449260 3314001000NRG23020220230512766 8604013142 02/02/2023 Raghuraj Kumar Raghuraj Kumar 3314001WL0013892 00468 UBIN0929115 1200 08/02/2023 No Such Account
6640 CH3314001_020223FTO_449260 3314001000NRG23020220230512778 8604013141 02/02/2023 Tileshwar Kashyap Tileshwar Kashyap 3314001WL0013892 00468 UBIN0929115 1000 08/02/2023 Account closed
6641 CH3314001_030123APB_FTO_368925 3314001000NRG23030120230313024 8083847753 03/01/2023 Ram Naresh Bareth Ram Naresh Bareth 3314001WL0010556 00415 SBIN0030383 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 CH3314001_030323APB_FTO_479470 3314001000NRG23030320230589727 0064747335 03/03/2023 Kaushilya Kaushilya 3314001WL016085 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 CH3314001_050123APB_FTO_375284 3314001000NRG23050120230332547 8082246593 05/01/2023 KALESHWARI KALESHWARI 3314001WL0010876 00045 BARB0JANGIR 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 CH3314001_070123APB_FTO_379617 3314001000NRG23050120230332648 8095115311 07/01/2023 Satyanarayan Satyanarayan 3314001WL0010879 00093 CRGB0000724 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 CH3314001_050123FTO_375704 3314001000NRG23050120230336123 8094502290 05/01/2023 RAMBHA RAMBHA 3314001WL0010917 00093 CRGB0000723 612 21/01/2023 Account closed
6646 CH3314001_050123FTO_376516 3314001000NRG23050120230338896 8096599259 05/01/2023 RANU BAI RANU BAI 3314001WL0010945 00093 CRGB0000718 204 21/01/2023 No Such Account
6647 CH3314001_050722APB_FTO_73290 3314001000NRG23050720220087789 3365429065 05/07/2022 Meena patel Meena patel 3314001WL0001481 00045 BARB0SAKTIX 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 CH3314001_050722FTO_73487 3314001000NRG23050720220088395 3364817511 05/07/2022 HARIDAS HARIDAS 3314001WL0001493 00354 PUNB0273100 1224 27/07/2022 No Such Account
6649 CH3314001_051222APB_FTO_301883 3314001000NRG23051220220210549 7065800663 05/12/2022 SANGITA SANGITA 3314001WL0007675 00051 MAHB0000679 1224 10/12/2022 Aadhaar Number not Mapped to Account Number
6650 CH3314001_170323APB_FTO_511557 3314001000NRG23060320230619473 0064279287 17/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL016485 00051 MAHB0001754 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341676 8095427211 07/01/2023 SATRUHAN SATRUHAN 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341750 8095427231 07/01/2023 URMILA URMILA 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341785 8095427573 07/01/2023 Basanti Bai Basanti Bai 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341791 8095427229 07/01/2023 SHANTI SHANTI 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6655 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341797 8095427286 07/01/2023 sitaram sitaram 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 CH3314008_170622FTO_45577 3314008000NRG23170620220028499 2562359159 17/06/2022 Sahani Jaiswal Sahani Jaiswal 3314008WL0000583 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6657 CH3314008_170622FTO_45577 3314008000NRG23170620220028500 2562359157 17/06/2022 lalita jaiswal lalita jaiswal 3314008WL0000583 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
6658 CH3314008_171022APB_FTO_222174 3314008000NRG23171020220154870 5939190900 17/10/2022 GURUCHARAN GURUCHARAN 3314008WL0005067 00415 SBIN0012133 1002 27/10/2022 Aadhaar Number not Mapped to Account Number
6659 CH3314008_171022APB_FTO_222543 3314008000NRG23171020220154882 5939205755 17/10/2022 Santoshi Santoshi 3314008WL0005068 00093 CRGB0000712 612 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6660 CH3314008_181122FTO_275066 3314008000NRG23181120220178607 6656659520 18/11/2022 Nirmal Nirmal 3314008WL0006396 00152 HDFC0001653 1224 25/11/2022 No Such Account
6661 CH3314008_181122FTO_275066 3314008000NRG23181120220178640 6656659517 18/11/2022 Budhram Budhram 3314008WL0006396 00703 AIRP0000001 1224 25/11/2022 A/c Blocked or Frozen
6662 CH3314008_181122FTO_275066 3314008000NRG23181120220178647 6656659519 18/11/2022 Sushmita Rathia Sushmita Rathia 3314008WL0006396 00152 HDFC0001653 1224 25/11/2022 No Such Account
6663 CH3314008_190123APB_FTO_412598 3314008000NRG23190120230417177 8165005660 19/01/2023 DHAN BAI DHAN BAI 3314008WL0012250 00415 SBIN0000571 816 25/01/2023 Account closed
6664 CH3314008_191222APB_FTO_334223 3314008000NRG23191220220243445 7441477671 19/12/2022 Santoshi Santoshi 3314008WL0008998 00093 CRGB0000712 204 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 CH3314008_191222APB_FTO_334902 3314008000NRG23191220220244080 7441579481 19/12/2022 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0009029 00093 CRGB0000734 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 CH3314008_250223FTO_472190 3314008000NRG23200220230536734 0039763129 25/02/2023 rajesh kumar rajesh kumar 3314008WL0014932 00415 SBIN0000571 1224 23/03/2023 No Such Account
6667 CH3314008_250223FTO_472190 3314008000NRG23200220230536737 0039763021 25/02/2023 Sonam Ratre Sonam Ratre 3314008WL0014935 00415 SBIN0000571 612 23/03/2023 No Such Account
6668 CH3314008_250223FTO_472190 3314008000NRG23200220230536744 0039763113 25/02/2023 Sunita Bai Teli Sunita Bai Teli 3314008WL0014940 00176 IDIB000S708 1224 23/03/2023 A/c Blocked or Frozen
6669 CH3314008_250223FTO_472190 3314008000NRG23200220230536745 0039763131 25/02/2023 taneshwar dhirhe taneshwar dhirhe 3314008WL0014941 00176 IDIB000S708 204 23/03/2023 Account closed
6670 CH3314008_250223FTO_472190 3314008000NRG23200220230536746 0039763047 25/02/2023 Samriddhi Jatwar Samriddhi Jatwar 3314008WL0014941 00703 AIRP0000001 204 23/03/2023 A/c Blocked or Frozen
6671 CH3314008_250223FTO_472190 3314008000NRG23200220230536747 0039763033 25/02/2023 Dhaneshwari Khunte Dhaneshwari Khunte 3314008WL0014942 00415 SBIN0012133 1224 23/03/2023 Account closed
6672 CH3314008_210323APB_FTO_522294 3314008000NRG23200320230955573 0115967057 21/03/2023 shiv kumari sarthi shiv kumari sarthi 3314008WL019161 00415 SBIN0000571 500 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6673 CH3314008_210323APB_FTO_522294 3314008000NRG23200320230955606 0115967080 21/03/2023 SAMARIN SAMARIN 3314008WL019161 00415 SBIN0000571 800 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6674 CH3314008_220123APB_FTO_420124 3314008000NRG23210120230430675 8196174346 22/01/2023 manohar lal manohar lal 3314008WL0012440 00078 CNRB0003329 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6675 CH3314008_211122APB_FTO_277457 3314008000NRG23211120220182445 6673197170 21/11/2022 BED MATI BED MATI 3314008WL0006511 00168 ICIC0000538 204 26/11/2022 A/c Blocked or Frozen
6676 CH3314008_211122APB_FTO_277457 3314008000NRG23211120220182520 6673197207 21/11/2022 RAMESHWARI RAMESHWARI 3314008WL0006511 00415 SBIN0000571 408 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6677 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322721 8082270177 04/01/2023 Paocho bai Paocho bai 3314001WL0010708 00093 CRGB0000718 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6678 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322726 8082270114 04/01/2023 JAWAHAR DAS JAWAHAR DAS 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6679 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341816 8095427254 07/01/2023 Bhukhin Bhukhin 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6680 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341837 8095427410 07/01/2023 SURAJ SURAJ 3314001WL0011004 00051 MAHB0000679 612 21/01/2023 Aadhaar Number not Mapped to Account Number
6681 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341856 8095427536 07/01/2023 Raju Raju 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6682 CH3314004_140323APB_FTO_496364 3314004000NRG23140320230760245 0064759997 14/03/2023 SAHODRA SAHODRA 3314004WL017601 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6683 CH3314004_140323APB_FTO_496364 3314004000NRG23140320230760333 0064759978 14/03/2023 GHSANIN GHSANIN 3314004WL017601 00415 SBIN0005772 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6684 CH3314004_200323APB_FTO_518063 3314004000NRG23140320230797520 0068386974 20/03/2023 arun bai arun bai 3314004WL017849 00415 SBIN0005772 596 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6685 CH3314004_200323APB_FTO_518063 3314004000NRG23140320230801982 0068386845 20/03/2023 PREM BAI PREM BAI 3314004WL017880 00415 SBIN0005772 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 CH3314004_200323APB_FTO_518271 3314004000NRG23160320230918703 0068746191 20/03/2023 ARUN KUMAR ARUN KUMAR 3314004WL018658 00415 SBIN0005772 4 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 CH3314004_200323APB_FTO_518271 3314004000NRG23160320230918726 0068745930 20/03/2023 MAHETTAR MAHETTAR 3314004WL018658 00168 ICIC0000538 2 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 CH3314004_200323APB_FTO_518271 3314004000NRG23160320230918746 0068746106 20/03/2023 URMILA URMILA 3314004WL018658 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6689 CH3314004_200323APB_FTO_518271 3314004000NRG23160320230918882 0068746085 20/03/2023 chandkali chandkali 3314004WL018658 00415 SBIN0005772 3 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6690 CH3314004_200323APB_FTO_518063 3314004000NRG23160320230918989 0068386942 20/03/2023 RAMADHAR RAMADHAR 3314004WL018661 00415 SBIN0030322 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 CH3314004_200323APB_FTO_518063 3314004000NRG23160320230919220 0068386815 20/03/2023 TULA BAI TULA BAI 3314004WL018666 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 CH3314004_170123APB_FTO_406691 3314004000NRG23170120230401199 8130134783 17/01/2023 MOHAN LAL MOHAN LAL 3314004WL0012030 00168 ICIC0000538 612 24/01/2023 Account closed
6693 CH3314004_170123APB_FTO_406691 3314004000NRG23170120230401318 8130134747 17/01/2023 Pancham Pancham 3314004WL0012030 00415 SBIN0030322 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6694 CH3314004_170123APB_FTO_406691 3314004000NRG23170120230401323 8130134751 17/01/2023 DEVCHARAN DEVCHARAN 3314004WL0012030 00415 SBIN0030322 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 CH3314004_170123FTO_406792 3314004000NRG23170120230401676 8130588457 17/01/2023 shtrughan shtrughan 3314004WL0012033 00415 SBIN0005772 1200 24/01/2023 No Such Account
6696 CH3314004_170123FTO_406792 3314004000NRG23170120230401804 8130588357 17/01/2023 Sonai Bai Sonai Bai 3314004WL0012033 00415 SBIN0005772 800 24/01/2023 No Such Account
6697 CH3314004_171122APB_FTO_273207 3314004000NRG23171120220176391 6673164804 17/11/2022 VINOD KUMAR VINOD KUMAR 3314004WL0006289 00415 SBIN0005772 1056 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 CH3314004_210323APB_FTO_524797 3314004000NRG23210320230956570 0068550284 21/03/2023 DAYA RAM DAYA RAM 3314004WL019179 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
6699 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322727 8082270110 04/01/2023 GULAPA BAI GULAPA BAI 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322762 8082270093 04/01/2023 Malati Bai Malati Bai 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322797 8082270099 04/01/2023 Munni Bai Munni Bai 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322809 8082270172 04/01/2023 PARMESWAR KARSH PARMESWAR KARSH 3314001WL0010708 00093 SBIN0RRCHGB 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322847 8082270095 04/01/2023 Nakul Ram Nakul Ram 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 CH3314001_040123APB_FTO_372116 3314001000NRG23040120230322848 8082270094 04/01/2023 Gurbari Gurbari 3314001WL0010708 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 CH3314001_070722APB_FTO_78325 3314001000NRG23040720220082896 3365429126 07/07/2022 Balram Balram 3314001WL0001393 00415 SBIN0009267 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6706 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220208961 7065035171 05/12/2022 Santara Bai Santara Bai 3314001WL0007632 00093 CRGB0000729 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6707 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220208989 7065035178 05/12/2022 MANHARAN MANHARAN 3314001WL0007632 00093 CRGB0000729 612 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220208991 7065035160 05/12/2022 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0007632 00093 CRGB0000729 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6709 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220208993 7065035155 05/12/2022 SUSHILLA BAI SUSHILLA BAI 3314001WL0007632 00093 CRGB0000729 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6710 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220208995 7065035193 05/12/2022 RESHAM LAL RESHAM LAL 3314001WL0007632 00168 ICIC0000538 1020 10/12/2022 Aadhaar Number not Mapped to Account Number
6711 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220209005 7065035132 05/12/2022 Kriti Kriti 3314001WL0007632 00093 CRGB0000729 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 CH3314001_051222APB_FTO_301396 3314001000NRG23041220220209012 7065035172 05/12/2022 JAMUNA JAMUNA 3314001WL0007632 00093 CRGB0000729 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 CH3314001_050123APB_FTO_375015 3314001000NRG23050120230329004 8082276320 05/01/2023 Pinki Pinki 3314001WL0010816 00093 CRGB0000718 800 20/01/2023 Account closed
6714 CH3314001_050123APB_FTO_375727 3314001000NRG23050120230333611 8095053902 05/01/2023 Durgesh Kumar Durgesh Kumar 3314001WL0010890 00415 SBIN0000395 194 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6715 CH3314001_110722APB_FTO_85678 3314001000NRG23050720220087975 3365429865 11/07/2022 Amrit lal suryawanshi Amrit lal suryawanshi 3314001WL0001489 00048 BKID0009467 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6716 CH3314004_120123FTO_393613 3314004000NRG23120120230376800 8128911050 12/01/2023 SYAMLAL SYAMLAL 3314004WL0011648 00415 SBIN0005772 720 24/01/2023 No Such Account
6717 CH3314004_130323APB_FTO_494212 3314004000NRG23130320230659118 IB23079077189 13/03/2023 Mangla Mangla 3314004WL017128 00415 SBIN0005772 1224 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 CH3314004_210323APB_FTO_524797 3314004000NRG23210320230956628 0068550082 21/03/2023 TILAKRAM TILAKRAM 3314004WL019179 00168 ICIC0000538 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6719 CH3314004_210323APB_FTO_524797 3314004000NRG23210320230956737 0068550285 21/03/2023 DAYA RAM DAYA RAM 3314004WL019180 00168 ICIC0000538 816 24/03/2023 Aadhaar Number not Mapped to Account Number
6720 CH3314004_210323APB_FTO_524797 3314004000NRG23210320230956798 0068550081 21/03/2023 TILAKRAM TILAKRAM 3314004WL019180 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6721 CH3314004_210323APB_FTO_524797 3314004000NRG23210320230958517 0068549728 21/03/2023 TULSI BAI TULSI BAI 3314004WL019201 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975279 0116103934 22/03/2023 Bhakli bai Bhakli bai 3314004WL019422 00415 SBIN0012134 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975299 0116103998 22/03/2023 Ved Kumar Banjare Ved Kumar Banjare 3314004WL019422 00045 BARB0SAKTIX 360 25/03/2023 Account closed
6724 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975301 0116104015 22/03/2023 RAMESHWARI RAMESHWARI 3314004WL019422 00415 SBIN0012134 180 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975316 0116103896 22/03/2023 UMA BAI UMA BAI 3314004WL019422 00168 ICIC0000538 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975318 0116103928 22/03/2023 Savita Banjare Savita Banjare 3314004WL019422 00415 SBIN0012134 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975338 0116103980 22/03/2023 BHURI BAI BHURI BAI 3314004WL019422 00354 PUNB0483300 360 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975340 0116103923 22/03/2023 Karina Khunte Karina Khunte 3314004WL019422 00415 SBIN0012134 6 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 CH3314004_220323APB_FTO_530423 3314004000NRG23210320230975346 0116103931 22/03/2023 Bina Kumari Kumhar Bina Kumari Kumhar 3314004WL019422 00415 SBIN0012134 6 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 CH3314004_231222APB_FTO_344999 3314004000NRG23211220220252524 7471878213 23/12/2022 SHANTIBAI SHANTIBAI 3314004WL0009225 00415 SBIN0005772 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 CH3314004_231222APB_FTO_344999 3314004000NRG23211220220252613 7471878303 23/12/2022 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL0009226 00415 SBIN0004572 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 CH3314004_220323APB_FTO_530423 3314004000NRG23220320230978832 0116104206 22/03/2023 madan madan 3314004WL019456 00415 SBIN0005772 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 CH3314004_220323APB_FTO_530543 3314004000NRG23220320230978922 0115928452 22/03/2023 SHIV KUMAR SHIV KUMAR 3314004WL019456 00415 SBIN0005772 100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 CH3314004_220323APB_FTO_530543 3314004000NRG23220320230978992 0115928321 22/03/2023 MAGALI BAI KASHYAP MAGALI BAI KASHYAP 3314004WL019456 00415 SBIN0005772 100 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 CH3314004_220323APB_FTO_530423 3314004000NRG23220320230981685 0116104205 22/03/2023 RAMADHAR RAMADHAR 3314004WL019478 00415 SBIN0030322 4 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082263 3365434228 05/07/2022 Munni Bai Munni Bai 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082277 3365434236 05/07/2022 Panak Ram Panak Ram 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082303 3365434226 05/07/2022 Nakul Ram Nakul Ram 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 CH3314001_050722APB_FTO_73532 3314001000NRG23040720220082304 3365434225 05/07/2022 Gurbari Gurbari 3314001WL0001378 00415 SBIN0009267 1158 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 CH3314008_150323APB_FTO_500381 3314008000NRG23140320230798949 0064416525 15/03/2023 CHAIN KUNWAR CHAIN KUNWAR 3314008WL017857 00176 IDIB000S708 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 CH3314008_150323FTO_500737 3314008000NRG23140320230803160 0065502073 15/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314008WL017882 00176 IDIB000M588 900 24/03/2023 A/c Blocked or Frozen
6742 CH3314008_150323FTO_499042 3314008000NRG23150320230822121 0064060764 15/03/2023 chhatrapal rathore chhatrapal rathore 3314008WL018057 00093 CRGB0000711 1224 24/03/2023 Account closed
6743 CH3314008_150323FTO_499042 3314008000NRG23150320230822512 0064060799 15/03/2023 ASHOK KUMAR BHARTI ASHOK KUMAR BHARTI 3314008WL018057 00093 CRGB0000711 450 24/03/2023 Account closed
6744 CH3314008_150323FTO_498968 3314008000NRG23150320230824274 0065497099 15/03/2023 KRISHNKANT KRISHNKANT 3314008WL018065 00093 CRGB0000708 816 24/03/2023 Account closed
6745 CH3314008_150323FTO_498968 3314008000NRG23150320230824286 0065497094 15/03/2023 SHYAM BAI SHYAM BAI 3314008WL018065 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
6746 CH3314008_150323FTO_498968 3314008000NRG23150320230824542 0065497096 15/03/2023 RATH BAI RATH BAI 3314008WL018065 00093 CRGB0000708 1224 24/03/2023 Account closed
6747 CH3314008_150323FTO_498968 3314008000NRG23150320230824587 0065497109 15/03/2023 Pinki soni Pinki soni 3314008WL018065 00415 SBIN0012133 1224 24/03/2023 No Such Account
6748 CH3314008_150323FTO_498968 3314008000NRG23150320230824644 0065497103 15/03/2023 Hitesh khunte Hitesh khunte 3314008WL018065 00688 FINO0000001 1020 24/03/2023 A/c Blocked or Frozen
6749 CH3314008_150323APB_FTO_500123 3314008000NRG23150320230827828 0066066308 15/03/2023 DHAN BAI DHAN BAI 3314008WL018089 00176 IDIB000M588 816 24/03/2023 Aadhaar Number not Mapped to Account Number
6750 CH3314008_151222APB_FTO_325448 3314008000NRG23151220220233049 7342499150 15/12/2022 GORA RAM GORA RAM 3314008WL0008672 00168 ICIC0000538 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 CH3314008_151222FTO_325437 3314008000NRG23151220220233645 7342103331 15/12/2022 JAMUNA PRASAD NISHAD JAMUNA PRASAD NISHAD 3314008WL0008693 00093 CRGB0000708 1224 21/12/2022 Account closed
6752 CH3314008_160323APB_FTO_502205 3314008000NRG23160320230900131 0064227096 16/03/2023 ramji ramji 3314008WL018423 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 CH3314008_160323APB_FTO_502205 3314008000NRG23160320230900135 0064227058 16/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL018423 00093 CRGB0000727 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6754 CH3314008_160323FTO_502756 3314008000NRG23160320230901235 0065533707 16/03/2023 Gulshan Chandra Gulshan Chandra 3314008WL018433 00415 SBIN0012133 1020 24/03/2023 Account closed
6755 CH3314008_170123APB_FTO_407966 3314008000NRG23170120230404111 8130243103 17/01/2023 FULESHWARI FULESHWARI 3314008WL0012077 00176 IDIB000M588 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6756 CH3314008_170323APB_FTO_510130 3314008000NRG23170320230929517 0064247008 17/03/2023 LAINBAI LAINBAI 3314008WL018791 00168 ICIC0000538 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
6757 CH3314008_170323APB_FTO_510130 3314008000NRG23170320230929553 0064247145 17/03/2023 BADKADAU BANJARE BADKADAU BANJARE 3314008WL018791 00176 IDIB000M588 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 CH3314004_150323FTO_499959 3314004000NRG23140320230677948 0064104482 15/03/2023 ANITA CHAUHAN ANITA CHAUHAN 3314004WL017286 00415 SBIN0005772 30 24/03/2023 Account closed
6759 CH3314004_150323FTO_499959 3314004000NRG23140320230680087 0064104309 15/03/2023 KRISHNA KURRE KRISHNA KURRE 3314004WL017303 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
6760 CH3314004_150323FTO_499959 3314004000NRG23140320230763335 0064104428 15/03/2023 AASHA BAI AASHA BAI 3314004WL017619 00093 CRGB0000721 740 24/03/2023 No Such Account
6761 CH3314004_160323APB_FTO_505674 3314004000NRG23140320230792226 0064549944 16/03/2023 SUNITA SUNITA 3314004WL017822 00168 ICIC0000538 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 CH3314004_180722APB_FTO_98316 3314004000NRG23140720220112632 3418461921 18/07/2022 girdhari girdhari 3314004WL0002068 00415 SBIN0005772 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 CH3314004_200223APB_FTO_465111 3314004000NRG23200220230533448 9184367390 20/02/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL014819 00415 SBIN0004572 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 CH3314004_210323APB_FTO_525022 3314004000NRG23200320230954959 0068766671 21/03/2023 MOHAN LAL MOHAN LAL 3314004WL019147 00415 SBIN0005772 816 24/03/2023 Aadhaar Number not Mapped to Account Number
6765 CH3314004_210323APB_FTO_525022 3314004000NRG23200320230954981 0068766299 21/03/2023 SATYANARAYAN SATYANARAYAN 3314004WL019147 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6766 CH3314004_210323APB_FTO_525022 3314004000NRG23200320230955172 0068766912 21/03/2023 UTTARA BAI UTTARA BAI 3314004WL019152 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6767 CH3314004_210323FTO_524699 3314004000NRG23210320230956618 0075623315 21/03/2023 SUNITA SUNITA 3314004WL019179 00354 PUNB0208100 408 24/03/2023 No Such Account
6768 CH3314004_210323FTO_524699 3314004000NRG23210320230956787 0075623314 21/03/2023 SUNITA SUNITA 3314004WL019180 00354 PUNB0208100 816 24/03/2023 No Such Account
6769 CH3314004_210323APB_FTO_525022 3314004000NRG23210320230957069 0068766647 21/03/2023 DAYA RAM DAYA RAM 3314004WL019183 00168 ICIC0000538 408 24/03/2023 Aadhaar Number not Mapped to Account Number
6770 CH3314004_210323FTO_524699 3314004000NRG23210320230957113 0075623316 21/03/2023 SUNITA SUNITA 3314004WL019183 00354 PUNB0208100 408 24/03/2023 No Such Account
6771 CH3314004_210323APB_FTO_525022 3314004000NRG23210320230957123 0068766443 21/03/2023 TILAKRAM TILAKRAM 3314004WL019183 00168 ICIC0000538 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 CH3314004_210323FTO_524699 3314004000NRG23210320230964948 0075623290 21/03/2023 Kumari Raj Nandini Kumari Raj Nandini 3314004WL019286 00415 SBIN0005772 816 24/03/2023 No Such Account
6773 CH3314004_210323FTO_524699 3314004000NRG23210320230964996 0075623388 21/03/2023 DILHARAN DILHARAN 3314004WL019286 00415 SBIN0030322 816 24/03/2023 Account closed
6774 CH3314004_210323FTO_524699 3314004000NRG23210320230965561 0075623208 21/03/2023 Firat ram Firat ram 3314004WL019292 00093 CRGB0000712 408 24/03/2023 No Such Account
6775 CH3314004_210323FTO_524699 3314004000NRG23210320230965636 0075623470 21/03/2023 SHUKWARA SHUKWARA 3314004WL019292 00415 SBIN0005772 408 24/03/2023 Account closed
6776 CH3314004_210323FTO_524699 3314004000NRG23210320230965643 0075623193 21/03/2023 AMRIT LAL SIDAR AMRIT LAL SIDAR 3314004WL019292 00703 AIRP0000001 408 24/03/2023 A/c Blocked or Frozen
6777 CH3314004_210323FTO_524699 3314004000NRG23210320230965671 0075623364 21/03/2023 GENDRAM GENDRAM 3314004WL019292 00415 SBIN0005772 408 24/03/2023 No Such Account
6778 CH3314004_210323FTO_524699 3314004000NRG23210320230965764 0075623182 21/03/2023 Ramkumar Ramkumar 3314004WL019292 00415 SBIN0005772 408 24/03/2023 No Such Account
6779 CH3314004_210323FTO_524699 3314004000NRG23210320230966768 0075623400 21/03/2023 JAMOTRI JAMOTRI 3314004WL019305 00415 SBIN0005772 816 24/03/2023 Account closed
6780 CH3314008_211122APB_FTO_277457 3314008000NRG23211120220182530 6673197194 21/11/2022 SUNDAR LAL SUNDAR LAL 3314008WL0006511 00093 CRGB0000734 1224 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6781 CH3314008_211122APB_FTO_278809 3314008000NRG23211120220183660 6673205355 21/11/2022 FLESHWAR FLESHWAR 3314008WL0006556 00176 IDIB000M588 175 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6782 CH3314004_220323APB_FTO_530543 3314004000NRG23220320230985667 0115928855 22/03/2023 SATYENDRA SATYENDRA 3314004WL019516 00415 SBIN0005772 25 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6783 CH3314004_220323APB_FTO_530543 3314004000NRG23220320230989801 0115928866 22/03/2023 PANCHRAM PANCHRAM 3314004WL019580 00415 SBIN0005772 1200 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6784 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230990998 0151140745 23/03/2023 PARWATI PARWATI 3314004WL019592 00415 SBIN0005772 480 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341925 8095427325 07/01/2023 Uttam Uttam 3314001WL0011004 00415 SBIN0009267 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6786 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341946 8095427247 07/01/2023 DHJARAM DHJARAM 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6787 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230341950 8095427559 07/01/2023 SANAT KUMAR SANAT KUMAR 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230342030 8095427524 07/01/2023 Manmohan Manmohan 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6789 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230342031 8095427304 07/01/2023 Teras Bai Teras Bai 3314001WL0011004 00415 SBIN0009267 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6790 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230342146 8095427219 07/01/2023 Godawari Godawari 3314001WL0011004 00415 SBIN0009267 612 21/01/2023 Aadhaar Number not Mapped to Account Number
6791 CH3314001_070123APB_FTO_379638 3314001000NRG23070120230342216 8095427433 07/01/2023 Karuna sagar Karuna sagar 3314001WL0011004 00093 CRGB0000724 204 21/01/2023 Aadhaar Number not Mapped to Account Number
6792 CH3314001_070722FTO_77604 3314001000NRG23070720220095504 3364810862 07/07/2022 pappu pappu 3314001WL0001665 00415 SBIN0009267 1140 27/07/2022 No Such Account
6793 CH3314001_070722FTO_78674 3314001000NRG23070720220098118 3364809462 07/07/2022 HARIDAS HARIDAS 3314001WL0001704 00354 PUNB0273100 660 27/07/2022 No Such Account
6794 CH3314001_080622APB_FTO_40791 3314001000NRG23080620220022226 2488301758 08/06/2022 Uma Bai Uma Bai 3314001WL0000481 00354 PUNB0208100 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6795 CH3314001_100123APB_FTO_383826 3314001000NRG23100120230351955 8094575960 10/01/2023 KALESHWARI KALESHWARI 3314001WL0011240 00045 BARB0JANGIR 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6796 CH3314001_110522FTO_22479 3314001000NRG23110520220000516 1273102598 11/05/2022 KAUSHLENDRA KASHYAP KAUSHLENDRA KASHYAP 3314001WL000013 00415 SBIN0009267 1158 16/05/2022 No Such Account
6797 CH3314001_110522FTO_22479 3314001000NRG23110520220000517 1273102597 11/05/2022 SATISH KUMAR SATISH KUMAR 3314001WL000013 00415 SBIN0009267 1158 16/05/2022 No Such Account
6798 CH3314001_120123APB_FTO_392586 3314001000NRG23120120230374575 8129140196 12/01/2023 lila bai lila bai 3314001WL0011595 00415 SBIN0009267 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6799 CH3314001_120123APB_FTO_392586 3314001000NRG23120120230374596 8129140199 12/01/2023 NANKU NANKU 3314001WL0011595 00415 SBIN0009267 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6800 CH3314001_120123APB_FTO_392586 3314001000NRG23120120230374597 8129140197 12/01/2023 LAKHIBAI LAKHIBAI 3314001WL0011595 00415 SBIN0009267 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 CH3314001_120123FTO_393197 3314001000NRG23120120230375658 8128741280 12/01/2023 Dhan Singh Patre Dhan Singh Patre 3314001WL0011616 00703 AIRP0000001 760 24/01/2023 A/c Blocked or Frozen
6802 CH3314008_181122APB_FTO_275589 3314008000NRG23181120220180799 6657035910 18/11/2022 VIMLA DINKAR VIMLA DINKAR 3314008WL0006480 00093 CRGB0000711 408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6803 CH3314008_200123FTO_416503 3314008000NRG23200120230426785 8194675680 20/01/2023 Dhaneshwari Khunte Dhaneshwari Khunte 3314008WL0012387 00415 SBIN0000571 1224 27/01/2023 Account closed
6804 CH3314008_200123FTO_416503 3314008000NRG23200120230426892 8194675686 20/01/2023 Kaushilya Rathiya Kaushilya Rathiya 3314008WL0012387 00703 AIRP0000001 1020 27/01/2023 A/c Blocked or Frozen
6805 CH3314008_200922FTO_181393 3314008000NRG23200920220145571 4955364598 20/09/2022 Anita Anita 3314008WL0004345 00415 SBIN0012133 1224 24/09/2022 No Such Account
6806 CH3314008_210123FTO_419801 3314008000NRG23210120230430254 8194677271 21/01/2023 Het lal Het lal 3314008WL0012437 00093 SBIN0RRCHGB 1224 27/01/2023 No Such Account
6807 CH3314008_210123FTO_419801 3314008000NRG23210120230430261 8194677269 21/01/2023 KALA RAM KALA RAM 3314008WL0012437 00093 CRGB0000734 1224 27/01/2023 No Such Account
6808 CH3314008_220323APB_FTO_529966 3314008000NRG23210320230956557 0117288582 22/03/2023 Meen Kumari Meen Kumari 3314008WL019178 00093 CRGB0000734 204 25/03/2023 A/c Blocked or Frozen
6809 CH3314008_210323APB_FTO_523571 3314008000NRG23210320230969585 0117411842 21/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL019346 00168 ICIC0000538 612 25/03/2023 Aadhaar Number not Mapped to Account Number
6810 CH3314008_210323APB_FTO_523571 3314008000NRG23210320230969591 0117411848 21/03/2023 GOPI GOPI 3314008WL019346 00093 CRGB0000708 612 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6811 CH3314008_241222APB_FTO_346145 3314008000NRG23211220220253001 7515247727 24/12/2022 Jamuna Jamuna 3314008WL0009253 00176 IDIB000S708 1224 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6812 CH3314008_220123FTO_420086 3314008000NRG23220120230430951 8194951979 22/01/2023 Hemlal Hemlal 3314008WL0012443 00703 AIRP0000001 204 27/01/2023 A/c Blocked or Frozen
6813 CH3314008_230123APB_FTO_420704 3314008000NRG23220120230431601 8196171768 23/01/2023 Bhudh Ram Bhudh Ram 3314008WL0012449 00093 CRGB0000708 612 27/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6814 CH3314008_230123APB_FTO_420704 3314008000NRG23220120230431630 8196171799 23/01/2023 Baleshwari Devi Baleshwari Devi 3314008WL0012449 00415 SBIN0012133 1020 27/01/2023 A/c Blocked or Frozen
6815 CH3314008_220323APB_FTO_529632 3314008000NRG23220320230987811 0117400428 22/03/2023 Geeta Chouhan Geeta Chouhan 3314008WL019547 00093 CRGB0000711 612 25/03/2023 Aadhaar Number not Mapped to Account Number
6816 CH3314008_220622FTO_50123 3314008000NRG23220620220037569 2560057311 22/06/2022 Parwati Sahu Parwati Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6817 CH3314008_220622FTO_50123 3314008000NRG23220620220037570 2560057373 22/06/2022 Ganesh sahu Ganesh sahu 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6818 CH3314008_220622FTO_50123 3314008000NRG23220620220037573 2560057402 22/06/2022 MUKESH LAL BARETH MUKESH LAL BARETH 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6819 CH3314008_220622FTO_50123 3314008000NRG23220620220037574 2560057327 22/06/2022 Ram Shankar Sanwra Ram Shankar Sanwra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6820 CH3314008_220622FTO_50123 3314008000NRG23220620220037575 2560057328 22/06/2022 Bhoj Ram Sidar Bhoj Ram Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6821 CH3314008_220622FTO_50123 3314008000NRG23220620220037577 2560057286 22/06/2022 Homshankar Sahu Homshankar Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6822 CH3314008_220622FTO_50123 3314008000NRG23220620220037578 2560057287 22/06/2022 Aasha Devi Sahu Aasha Devi Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6823 CH3314008_220622FTO_50123 3314008000NRG23220620220037579 2560057344 22/06/2022 Mangal Singh Sidar Mangal Singh Sidar 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6824 CH3314008_220622FTO_50123 3314008000NRG23220620220037580 2560057352 22/06/2022 Sunita Sidar Sunita Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6825 CH3314008_220622FTO_50123 3314008000NRG23220620220037581 2560057366 22/06/2022 Budeshwar Chandra Budeshwar Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6826 CH3314008_220622FTO_50123 3314008000NRG23220620220037582 2560057330 22/06/2022 Tikeshwar Prasad Chandra Tikeshwar Prasad Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6827 CH3314008_211122APB_FTO_278809 3314008000NRG23211120220183843 6673205398 21/11/2022 PATIDAS PATIDAS 3314008WL0006556 00168 ICIC0000538 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6828 CH3314008_211122APB_FTO_278809 3314008000NRG23211120220184035 6673205341 21/11/2022 Jamuna Bai Jamuna Bai 3314008WL0006556 00176 IDIB000S708 1020 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6829 CH3314008_220323APB_FTO_528904 3314008000NRG23220320230988087 0117461175 22/03/2023 CHETAN PRASAD SAHU CHETAN PRASAD SAHU 3314008WL019548 00415 SBIN0005772 440 25/03/2023 Account closed
6830 CH3314008_220622FTO_50210 3314008000NRG23220620220038020 2562350685 22/06/2022 Nikhil Kumar Kurrey Nikhil Kumar Kurrey 3314008WL0000679 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6831 CH3314008_220622FTO_50210 3314008000NRG23220620220038023 2562350684 22/06/2022 Chudamani Yadav Chudamani Yadav 3314008WL0000679 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6832 CH3314008_220622FTO_50581 3314008000NRG23220620220038990 2560057028 22/06/2022 Laxmin Kashyap Laxmin Kashyap 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6833 CH3314008_220622FTO_50581 3314008000NRG23220620220038991 2560057029 22/06/2022 Bajrangbali Yadav Bajrangbali Yadav 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6834 CH3314008_220622FTO_50581 3314008000NRG23220620220038992 2560057030 22/06/2022 Gita Bai Manjhi Gita Bai Manjhi 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6835 CH3314008_220622FTO_50581 3314008000NRG23220620220038993 2560057034 22/06/2022 tukeshwar prasad kashyap tukeshwar prasad kashyap 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6836 CH3314008_220622FTO_50581 3314008000NRG23220620220038994 2560057032 22/06/2022 khik ram khik ram 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6837 CH3314008_220622FTO_50581 3314008000NRG23220620220038995 2560057031 22/06/2022 HEMLAL BARETH HEMLAL BARETH 3314008WL0000697 00093 CRGB0000712 1200 30/06/2022 invalid Bank Identifier
6838 CH3314008_220622APB_FTO_50861 3314008000NRG23220620220039594 2559661757 22/06/2022 SIMODH SIMODH 3314008WL0000701 00415 SBIN0012133 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 CH3314008_220622APB_FTO_50861 3314008000NRG23220620220039595 2559661758 22/06/2022 SIMODH SIMODH 3314008WL0000701 00415 SBIN0012133 960 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6840 CH3314008_220622APB_FTO_50861 3314008000NRG23220620220039949 2559661753 22/06/2022 Mukesh Mukesh 3314008WL0000701 00415 SBIN0012133 960 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6841 CH3314008_220622APB_FTO_50861 3314008000NRG23220620220039950 2559661754 22/06/2022 Mukesh Mukesh 3314008WL0000701 00415 SBIN0012133 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6842 CH3314008_220622FTO_50916 3314008000NRG23220620220040064 2560056997 22/06/2022 Parasu Ram Parasu Ram 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6843 CH3314008_220622FTO_50916 3314008000NRG23220620220040065 2560056996 22/06/2022 Parasu Ram Parasu Ram 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6844 CH3314008_220622FTO_50916 3314008000NRG23220620220040075 2560056999 22/06/2022 KANTI BAI ANCHAL KANTI BAI ANCHAL 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6845 CH3314008_220622FTO_50916 3314008000NRG23220620220040095 2560056994 22/06/2022 LAXMIN BAI LAXMIN BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6846 CH3314008_220622FTO_50916 3314008000NRG23220620220040096 2560056971 22/06/2022 PUNI RAM PUNI RAM 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6847 CH3314008_220622FTO_50916 3314008000NRG23220620220040097 2560056995 22/06/2022 LAXMIN BAI LAXMIN BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6848 CH3314008_220622FTO_50916 3314008000NRG23220620220040099 2560057000 22/06/2022 Rath Bai Rath Bai 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6849 CH3314008_220622FTO_50916 3314008000NRG23220620220040100 2560056987 22/06/2022 BIHAR DAS BIHAR DAS 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6850 CH3314008_220622FTO_50916 3314008000NRG23220620220040103 2560056977 22/06/2022 Nitu Panika Nitu Panika 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6851 CH3314001_120722APB_FTO_87474 3314001000NRG23120720220108490 3365442268 12/07/2022 BAJRANG BAJRANG 3314001WL0001979 00415 SBIN0000395 850 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6852 CH3314001_120722FTO_89060 3314001000NRG23120720220110997 3364811928 12/07/2022 Maheshwari Maheshwari 3314001WL0002017 00415 SBIN0009267 1224 27/07/2022 No Such Account
6853 CH3314001_130123APB_FTO_395043 3314001000NRG23130120230380063 8129229931 13/01/2023 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0011695 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383446 8129296359 13/01/2023 SATRUHAN SATRUHAN 3314001WL0011750 00415 SBIN0009267 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6855 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230992699 0151140521 23/03/2023 FAGU LAL FAGU LAL 3314004WL019606 00415 SBIN0005772 612 27/03/2023 Aadhaar Number not Mapped to Account Number
6856 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230992749 0151140455 23/03/2023 DHAN BAI DHAN BAI 3314004WL019606 00415 SBIN0005772 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6857 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993389 0151141165 23/03/2023 Bhakli bai Bhakli bai 3314004WL019616 00415 SBIN0012134 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6858 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993404 0151141225 23/03/2023 Ved Kumar Banjare Ved Kumar Banjare 3314004WL019616 00045 BARB0SAKTIX 510 27/03/2023 Account closed
6859 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993406 0151141241 23/03/2023 RAMESHWARI RAMESHWARI 3314004WL019616 00415 SBIN0012134 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6860 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993419 0151140850 23/03/2023 UMA BAI UMA BAI 3314004WL019616 00168 ICIC0000538 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6861 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993421 0151141159 23/03/2023 Savita Banjare Savita Banjare 3314004WL019616 00415 SBIN0012134 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993442 0151141210 23/03/2023 BHURI BAI BHURI BAI 3314004WL019616 00354 PUNB0483300 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6863 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993444 0151141154 23/03/2023 Karina Khunte Karina Khunte 3314004WL019616 00415 SBIN0012134 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6864 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993448 0151141162 23/03/2023 Bina Kumari Kumhar Bina Kumari Kumhar 3314004WL019616 00415 SBIN0012134 510 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6865 CH3314004_230323APB_FTO_533237 3314004000NRG23220320230993450 0151141028 23/03/2023 SON MATI SON MATI 3314004WL019616 00415 SBIN0012134 3 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6866 CH3314004_231222FTO_344993 3314004000NRG23221220220254953 7471490235 23/12/2022 VED PRAKASH VED PRAKASH 3314004WL0009336 00415 SBIN0005772 1020 28/12/2022 Account closed
6867 CH3314004_231222FTO_344993 3314004000NRG23221220220254990 7471490169 23/12/2022 AACHAL KUMARI CHANDRA AACHAL KUMARI CHANDRA 3314004WL0009336 00415 SBIN0005772 1020 28/12/2022 No Such Account
6868 CH3314004_231222FTO_344993 3314004000NRG23221220220255089 7471490273 23/12/2022 SURHUTI SURHUTI 3314004WL0009336 00415 SBIN0005772 1020 28/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6869 CH3314004_230123FTO_422003 3314004000NRG23230120230438371 8194680680 23/01/2023 Rohit kumar Rohit kumar 3314004WL0012579 00415 SBIN0012134 34 27/01/2023 No Such Account
6870 CH3314004_230123FTO_422003 3314004000NRG23230120230438406 8194680663 23/01/2023 Dibiya lahare Dibiya lahare 3314004WL0012579 00415 SBIN0012134 1020 27/01/2023 Account closed
6871 CH3314001_020422FTO_9136 3314001000NRG22020420221428498 0817791510 02/04/2022 Rampyari Rampyari 3314001WL0027777 00415 SBIN0002891 1158 04/05/2022 Account closed
6872 CH3314001_020422APB_FTO_9893 3314001000NRG22020420221437019 IB22189600106 02/04/2022 CHAND RAM CHAND RAM 3314001WL0027839 00051 MAHB0001754 386 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6873 CH3314001_160822FTO_135723 3314001000NRG22110720221470696 16/08/2022 JAYA JAYA 3314001WL0028715 00093 SBIN0RRCHGB 1158 28/12/2022 R11
6874 CH3314001_160822FTO_135652 3314001000NRG22160820221478588 4120946181 16/08/2022 Shivkumari Shivkumari 3314001WL0029480 00093 CRGB0000729 1080 24/08/2022 No Such Account
6875 CH3314001_160822FTO_135652 3314001000NRG22160820221478589 4120946183 16/08/2022 Shivkumari Shivkumari 3314001WL0029480 00093 CRGB0000729 1140 24/08/2022 No Such Account
6876 CH3314001_160822FTO_135652 3314001000NRG22160820221478590 4120946180 16/08/2022 Shivkumari Shivkumari 3314001WL0029480 00093 CRGB0000729 1140 24/08/2022 No Such Account
6877 CH3314001_160822FTO_135652 3314001000NRG22160820221478591 4120946182 16/08/2022 Shivkumari Shivkumari 3314001WL0029480 00093 CRGB0000729 540 24/08/2022 No Such Account
6878 CH3314001_270622FTO_58318 3314001000NRG22230620221460371 3364687834 27/06/2022 purnima purnima 3314001WL0028065 00415 SBIN0009267 386 27/07/2022 Account closed
6879 CH3314001_290622FTO_61620 3314001000NRG22230620221461689 3364687657 29/06/2022 YASHODA YADAV YASHODA YADAV 3314001WL0028081 00415 SBIN0009267 1080 27/07/2022 No Such Account
6880 CH3314001_270622FTO_58318 3314001000NRG22230620221461808 3364687774 27/06/2022 RAJ KUMAR RAJ KUMAR 3314001WL0028085 00093 CRGB0000724 1158 27/07/2022 No Such Account
6881 CH3314001_270622FTO_58318 3314001000NRG22230620221461809 3364687779 27/06/2022 Roshan Kumar Roshan Kumar 3314001WL0028085 00093 CRGB0000724 564 27/07/2022 No Such Account
6882 CH3314001_270622FTO_58318 3314001000NRG22230620221461810 3364687777 27/06/2022 Roshan Kumar Roshan Kumar 3314001WL0028085 00093 CRGB0000724 1158 27/07/2022 No Such Account
6883 CH3314001_270622FTO_58318 3314001000NRG22230620221461811 3364687775 27/06/2022 Rahul Kumar Rahul Kumar 3314001WL0028085 00093 CRGB0000724 1158 27/07/2022 No Such Account
6884 CH3314001_270622FTO_58318 3314001000NRG22230620221461812 3364687778 27/06/2022 Roshan Kumar Roshan Kumar 3314001WL0028085 00093 CRGB0000724 579 27/07/2022 No Such Account
6885 CH3314001_270622FTO_58318 3314001000NRG22230620221461813 3364687776 27/06/2022 Roshan Kumar Roshan Kumar 3314001WL0028085 00093 CRGB0000724 772 27/07/2022 No Such Account
6886 CH3314001_160822FTO_135723 3314001000NRG22230620221461849 IBKL221228237225 16/08/2022 Nand kishor Nand kishor 3314001WL0028085 00051 MAHB0000679 965 28/12/2022 R03
6887 CH3314001_160822FTO_135723 3314001000NRG22230620221461852 IBKL221228237230 16/08/2022 Nand kishor Nand kishor 3314001WL0028085 00051 MAHB0000679 579 28/12/2022 R03
6888 CH3314001_270622FTO_58318 3314001000NRG22250320221356686 3364687816 27/06/2022 Sarwan Sarwan 3314001WL026653 00354 PUNB0273100 1158 27/07/2022 Account closed
6889 CH3314001_290622FTO_61620 3314001000NRG22280620221466433 3364687600 29/06/2022 Dindeshwari Dindeshwari 3314001WL0028170 00093 CRGB0000729 1140 27/07/2022 No Such Account
6890 CH3314001_020422APB_FTO_7216 3314001000NRG22300320221392549 IB22189599331 02/04/2022 BHARTI BHARTI 3314001WL0027123 00093 SBIN0RRCHGB 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6891 CH3314001_040123FTO_372027 3314001000NRG23040120230322420 8081972335 04/01/2023 Dhan Singh Patre Dhan Singh Patre 3314001WL0010704 00703 AIRP0000001 760 20/01/2023 A/c Blocked or Frozen
6892 CH3314001_040123APB_FTO_372072 3314001000NRG23040120230322589 8082103759 04/01/2023 Phooto Bai Phooto Bai 3314001WL0010705 00045 BARB0VJNAWA 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6893 CH3314001_060622APB_FTO_38038 3314001000NRG23040620220014272 2486923498 06/06/2022 Raju Raju 3314001WL0000385 00415 SBIN0009267 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6894 CH3314001_060622APB_FTO_38038 3314001000NRG23040620220014321 2486923491 06/06/2022 SANAT KUMAR SANAT KUMAR 3314001WL0000385 00415 SBIN0009267 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6895 CH3314001_060622APB_FTO_38038 3314001000NRG23040620220014353 2486923496 06/06/2022 Manmohan Manmohan 3314001WL0000385 00415 SBIN0009267 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6896 CH3314008_220622FTO_50123 3314008000NRG23220620220037583 2560057367 22/06/2022 TEJLAL GHASIYA TEJLAL GHASIYA 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6897 CH3314008_220622FTO_50123 3314008000NRG23220620220037584 2560057347 22/06/2022 CHHAT KUNWAR GHASIYA CHHAT KUNWAR GHASIYA 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6898 CH3314008_220622FTO_50123 3314008000NRG23220620220037587 2560057361 22/06/2022 Gayatri Chandra Gayatri Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6899 CH3314008_220622FTO_50123 3314008000NRG23220620220037593 2560057370 22/06/2022 RAMPRASAD KURRE RAMPRASAD KURRE 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6900 CH3314008_220622FTO_50123 3314008000NRG23220620220037594 2560057321 22/06/2022 BUDHIYARIN BAI BARMAN BUDHIYARIN BAI BARMAN 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6901 CH3314008_220622FTO_50123 3314008000NRG23220620220037599 2560057294 22/06/2022 dhurva ram kurrey dhurva ram kurrey 3314008WL0000677 00093 CRGB0000734 612 30/06/2022 invalid Bank Identifier
6902 CH3314008_220622FTO_50123 3314008000NRG23220620220037600 2560057295 22/06/2022 Dhol bai kurrey Dhol bai kurrey 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6903 CH3314008_220622FTO_50123 3314008000NRG23220620220037601 2560057335 22/06/2022 RAJNI CHANDRA RAJNI CHANDRA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6904 CH3314008_220622FTO_50123 3314008000NRG23220620220037602 2560057309 22/06/2022 BHAGWATI BAI BHAGWATI BAI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6905 CH3314008_220622FTO_50123 3314008000NRG23220620220037603 2560057358 22/06/2022 MALTI YADAW MALTI YADAW 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6906 CH3314008_220622FTO_50123 3314008000NRG23220620220037604 2560057329 22/06/2022 Hira Lal Sahu Hira Lal Sahu 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6907 CH3314008_220622FTO_50123 3314008000NRG23220620220037605 2560057348 22/06/2022 Vimla Sahu Vimla Sahu 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6908 CH3314008_220622FTO_50123 3314008000NRG23220620220037606 2560057369 22/06/2022 MOHAN LAL VISHWAKARMA MOHAN LAL VISHWAKARMA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6909 CH3314008_220622FTO_50123 3314008000NRG23220620220037607 2560057314 22/06/2022 ITWARI BAI VISHWAKARMA ITWARI BAI VISHWAKARMA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6910 CH3314008_220622FTO_50123 3314008000NRG23220620220037620 2560057304 22/06/2022 RAMPRASAD RAMPRASAD 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6911 CH3314008_220622FTO_50123 3314008000NRG23220620220037621 2560057303 22/06/2022 URMILA BAI URMILA BAI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6912 CH3314008_220622FTO_50123 3314008000NRG23220620220037633 2560057362 22/06/2022 Navneet Yadav Navneet Yadav 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6913 CH3314008_220622FTO_50123 3314008000NRG23220620220037639 2560057396 22/06/2022 Ishwari Lal Sahu Ishwari Lal Sahu 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6914 CH3314008_220622FTO_50123 3314008000NRG23220620220037640 2560057346 22/06/2022 Prem Lal Sahu Prem Lal Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6915 CH3314008_220622FTO_50123 3314008000NRG23220620220037641 2560057399 22/06/2022 BAJRANG LAL BAJRANG LAL 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6916 CH3314008_220622FTO_50123 3314008000NRG23220620220037646 2560057356 22/06/2022 Suraj Kumar Sidar Suraj Kumar Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6917 CH3314008_220622FTO_50123 3314008000NRG23220620220037678 2560057374 22/06/2022 Vikash kumar Yadaw Vikash kumar Yadaw 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6918 CH3314008_220622FTO_50123 3314008000NRG23220620220037691 2560057375 22/06/2022 Hem Lata Saura Hem Lata Saura 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6919 CH3314008_220622APB_FTO_50134 3314008000NRG23220620220037793 2559664213 22/06/2022 HIMANCHAL SIDAR HIMANCHAL SIDAR 3314008WL0000677 00093 SBIN0RRCHGB 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6920 CH3314008_220622FTO_50123 3314008000NRG23220620220037811 2560057404 22/06/2022 Ghuravabai Ghuravabai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6921 CH3314008_220622FTO_50916 3314008000NRG23220620220040104 2560056988 22/06/2022 BIHAR DAS BIHAR DAS 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6922 CH3314008_220622FTO_50916 3314008000NRG23220620220040107 2560056976 22/06/2022 Nitu Panika Nitu Panika 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6923 CH3314008_220622FTO_50916 3314008000NRG23220620220040110 2560056986 22/06/2022 Shiv Kumari Shiv Kumari 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6924 CH3314008_220622FTO_50916 3314008000NRG23220620220040117 2560056901 22/06/2022 Santara Bai Karsh Santara Bai Karsh 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6925 CH3314008_220622FTO_50916 3314008000NRG23220620220040121 2560056912 22/06/2022 LALA RAM LALA RAM 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6926 CH3314008_220622FTO_50916 3314008000NRG23220620220040124 2560056981 22/06/2022 CHITREKHA CHITREKHA 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6927 CH3314008_220622FTO_50916 3314008000NRG23220620220040126 2560056982 22/06/2022 CHITREKHA CHITREKHA 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6928 CH3314008_220622FTO_50916 3314008000NRG23220620220040129 2560056991 22/06/2022 Soni Kashyap Soni Kashyap 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6929 CH3314008_220622FTO_50916 3314008000NRG23220620220040132 2560056990 22/06/2022 Soni Kashyap Soni Kashyap 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6930 CH3314008_220622FTO_50916 3314008000NRG23220620220040135 2560056984 22/06/2022 SONAURAM SONAURAM 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6931 CH3314008_220622FTO_50916 3314008000NRG23220620220040137 2560056983 22/06/2022 SONAURAM SONAURAM 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6932 CH3314008_220622FTO_50916 3314008000NRG23220620220040140 2560056972 22/06/2022 Ghanshyam Ghanshyam 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6933 CH3314008_220622FTO_50916 3314008000NRG23220620220040141 2560056921 22/06/2022 Jewanlal Jewanlal 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6934 CH3314008_220622FTO_50916 3314008000NRG23220620220040143 2560056920 22/06/2022 Jewanlal Jewanlal 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6935 CH3314008_220622FTO_50916 3314008000NRG23220620220040154 2560056922 22/06/2022 Raj Kumari Raj Kumari 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6936 CH3314008_220622FTO_50916 3314008000NRG23220620220040164 2560056905 22/06/2022 SAVITRI BAI SAVITRI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6937 CH3314008_220622FTO_50916 3314008000NRG23220620220040165 2560056906 22/06/2022 SAVITRI BAI SAVITRI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6938 CH3314008_220622FTO_50916 3314008000NRG23220620220040172 2560056989 22/06/2022 Puni Bai Yadaw Puni Bai Yadaw 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6939 CH3314008_220622FTO_50916 3314008000NRG23220620220040174 2560056992 22/06/2022 Chhayat Ram Chhayat Ram 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6940 CH3314008_220622FTO_50916 3314008000NRG23220620220040175 2560056993 22/06/2022 Rath Bai Rath Bai 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6941 CH3314008_220622FTO_50916 3314008000NRG23220620220040177 2560056978 22/06/2022 GULAPI BAI GULAPI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6942 CH3314008_220622FTO_50916 3314008000NRG23220620220040178 2560056979 22/06/2022 BRINDA BAI BRINDA BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6943 CH3314008_220622FTO_50916 3314008000NRG23220620220040179 2560056980 22/06/2022 BRINDA BAI BRINDA BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6944 CH3314008_220622FTO_50916 3314008000NRG23220620220040180 2560057009 22/06/2022 PADUM BAI PADUM BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6945 CH3314008_220622FTO_50916 3314008000NRG23220620220040181 2560056903 22/06/2022 MAHETTAR LAL BARETH MAHETTAR LAL BARETH 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6946 CH3314008_220622FTO_50916 3314008000NRG23220620220040182 2560056973 22/06/2022 HIRA LAL HIRA LAL 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6947 CH3314004_230223APB_FTO_469515 3314004000NRG23230220230547336 9310196739 23/02/2023 PRIYA SAHU PRIYA SAHU 3314004WL015251 00415 SBIN0005772 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6948 CH3314004_230223APB_FTO_469515 3314004000NRG23230220230547394 9310196873 23/02/2023 BASANT BASANT 3314004WL015251 00093 CRGB0000712 800 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6949 CH3314004_230223APB_FTO_469515 3314004000NRG23230220230547422 9310196721 23/02/2023 MALTI MALTI 3314004WL015251 00168 ICIC0000538 400 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6950 CH3314004_230223APB_FTO_469444 3314004000NRG23230220230548723 9310196910 23/02/2023 BUDHWARA BAI BUDHWARA BAI 3314004WL015281 00168 ICIC0000538 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6951 CH3314008_220622FTO_50279 3314008000NRG23220620220038134 2561646546 22/06/2022 DILEEP SINGH SIDAR DILEEP SINGH SIDAR 3314008WL0000680 00176 IDIB000M588 1224 30/06/2022 A/c Blocked or Frozen
6952 CH3314008_220622FTO_50279 3314008000NRG23220620220038252 2561646441 22/06/2022 Ku. Fuleshwari Sidar Ku. Fuleshwari Sidar 3314008WL0000680 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
6953 CH3314008_220622FTO_50980 3314008000NRG23220620220038878 2560057013 22/06/2022 Puran Puran 3314008WL0000692 00093 CRGB0000708 612 30/06/2022 invalid Bank Identifier
6954 CH3314008_220622FTO_50980 3314008000NRG23220620220038879 2560057025 22/06/2022 Khir bai Khir bai 3314008WL0000692 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6955 CH3314008_220622FTO_50980 3314008000NRG23220620220038886 2560057014 22/06/2022 GANPAT YADAV GANPAT YADAV 3314008WL0000692 00093 CRGB0000708 408 30/06/2022 invalid Bank Identifier
6956 CH3314008_220622FTO_50980 3314008000NRG23220620220038907 2560057012 22/06/2022 ARJUN YADAW ARJUN YADAW 3314008WL0000694 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6957 CH3314008_220622FTO_50980 3314008000NRG23220620220038908 2560057011 22/06/2022 ARJUN YADAW ARJUN YADAW 3314008WL0000694 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6958 CH3314008_220622FTO_50947 3314008000NRG23220620220040279 2562353476 22/06/2022 Hosram Hosram 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6959 CH3314008_220622FTO_50947 3314008000NRG23220620220040282 2562353465 22/06/2022 Gulshan Bareth Gulshan Bareth 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6960 CH3314008_220622FTO_50947 3314008000NRG23220620220040283 2562353464 22/06/2022 Lata Bareth Lata Bareth 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6961 CH3314008_220622FTO_50947 3314008000NRG23220620220040289 2562353477 22/06/2022 KIRTI LAL KIRTI LAL 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6962 CH3314008_220622FTO_50947 3314008000NRG23220620220040290 2562353461 22/06/2022 UTTRA BAI UTTRA BAI 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6963 CH3314008_220622FTO_50947 3314008000NRG23220620220040292 2562353462 22/06/2022 RAMESHWAR YADAV RAMESHWAR YADAV 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6964 CH3314008_220622FTO_50947 3314008000NRG23220620220040293 2562353485 22/06/2022 Vijay Bai Yadav Vijay Bai Yadav 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6965 CH3314008_220622FTO_50947 3314008000NRG23220620220040295 2562353486 22/06/2022 Nisha Chandra Nisha Chandra 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6966 CH3314008_220622FTO_50947 3314008000NRG23220620220040300 2562353502 22/06/2022 sunita bai sunita bai 3314008WL0000708 00415 SBIN0005772 1224 30/06/2022 No Such Account
6967 CH3314008_220622FTO_50947 3314008000NRG23220620220040303 2562353454 22/06/2022 Ramswarup Chandra Ramswarup Chandra 3314008WL0000708 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6968 CH3314008_220622FTO_50947 3314008000NRG23220620220040313 2562353460 22/06/2022 Shiv Kumari Shiv Kumari 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6969 CH3314008_220622FTO_50947 3314008000NRG23220620220040314 2562353506 22/06/2022 Santara Bai Karsh Santara Bai Karsh 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6970 CH3314008_220622FTO_50947 3314008000NRG23220620220040315 2562353482 22/06/2022 LALA RAM LALA RAM 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
6971 CH3314001_060622APB_FTO_38038 3314001000NRG23040620220014354 2486923464 06/06/2022 Teras Bai Teras Bai 3314001WL0000385 00415 SBIN0009267 1158 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6972 CH3314001_160822FTO_135689 3314001000NRG23040820220129849 4120946769 16/08/2022 narmada narmada 3314001WL0003089 00415 SBIN0002891 1224 24/08/2022 Account closed
6973 CH3314001_041122APB_FTO_253015 3314001000NRG23041120220161720 6387863842 04/11/2022 Bharti Bharti 3314001WL0005519 00354 PUNB0208100 1224 11/11/2022 A/c Blocked or Frozen
6974 CH3314001_050123APB_FTO_374338 3314001000NRG23050120230327685 8082273570 05/01/2023 lila bai lila bai 3314001WL0010792 00415 SBIN0009267 1140 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6975 CH3314001_050123APB_FTO_374338 3314001000NRG23050120230327691 8082273572 05/01/2023 NANKU NANKU 3314001WL0010792 00415 SBIN0009267 1140 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6976 CH3314001_050123APB_FTO_374338 3314001000NRG23050120230327692 8082273571 05/01/2023 LAKHIBAI LAKHIBAI 3314001WL0010792 00415 SBIN0009267 1140 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6977 CH3314001_050123APB_FTO_375117 3314001000NRG23050120230330058 8082152835 05/01/2023 SADHIN SADHIN 3314001WL0010844 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6978 CH3314004_070323APB_FTO_484777 3314004000NRG23060320230618753 0064318772 07/03/2023 SAMRIKA SAMRIKA 3314004WL016476 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6979 CH3314004_070323APB_FTO_484777 3314004000NRG23060320230618780 0064318771 07/03/2023 arun bai arun bai 3314004WL016476 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6980 CH3314004_101022FTO_210829 3314004000NRG23061020220151473 5847099249 10/10/2022 Lata Lata 3314004WL0004834 00415 SBIN0005772 408 20/10/2022 No Such Account
6981 CH3314004_071222FTO_305828 3314004000NRG23071220220215806 7066118979 07/12/2022 Gopal yadaw Gopal yadaw 3314004WL0007933 00415 SBIN0005772 4 10/12/2022 No Such Account
6982 CH3314004_080822FTO_128708 3314004000NRG23080820220130841 4026589655 08/08/2022 dhaneshwar dhaneshwar 3314004WL0003160 00415 SBIN0005772 1224 19/08/2022 No Such Account
6983 CH3314004_090123APB_FTO_381976 3314004000NRG23090120230346731 8095087144 09/01/2023 SHANTIBAI SHANTIBAI 3314004WL0011131 00415 SBIN0005772 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6984 CH3314004_090123FTO_381943 3314004000NRG23090120230346847 8095875389 09/01/2023 Santra bai Santra bai 3314004WL0011141 00415 SBIN0005772 1200 21/01/2023 No Such Account
6985 CH3314004_090323APB_FTO_489730 3314004000NRG23090320230636832 0065720467 09/03/2023 OM PRAKASH YADAV OM PRAKASH YADAV 3314004WL016759 00415 SBIN0005772 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6986 CH3314004_091222FTO_310978 3314004000NRG23091220220221130 7320920708 09/12/2022 SANJANA SANJANA 3314004WL0008206 00415 SBIN0005772 1224 20/12/2022 No Such Account
6987 CH3314004_110123FTO_388572 3314004000NRG23110120230365580 8098709413 11/01/2023 Nirmla Yadav Nirmla Yadav 3314004WL0011449 00415 SBIN0012133 612 21/01/2023 No Such Account
6988 CH3314004_130123APB_FTO_398123 3314004000NRG23130120230383211 8129116560 13/01/2023 Rajkumar sahu Rajkumar sahu 3314004WL0011745 00415 SBIN0012134 540 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6989 CH3314004_130323APB_FTO_494201 3314004000NRG23130320230659092 0064760479 13/03/2023 Dinesh Dinesh 3314004WL017127 00415 SBIN0005772 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6990 CH3314004_130323APB_FTO_494215 3314004000NRG23130320230659103 0065896925 13/03/2023 SUMIT KUMAR BANJARE SUMIT KUMAR BANJARE 3314004WL017128 00415 SBIN0005772 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6991 CH3314004_131222APB_FTO_318560 3314004000NRG23131220220227736 7375907820 13/12/2022 GANESH RAM SAHU GANESH RAM SAHU 3314004WL0008494 00415 SBIN0005772 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6992 CH3314008_220622FTO_50123 3314008000NRG23220620220037813 2560057397 22/06/2022 Neelam Sidar Neelam Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6993 CH3314008_220622FTO_50123 3314008000NRG23220620220037814 2560057302 22/06/2022 JAY KUMAR JAY KUMAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6994 CH3314008_220622FTO_50123 3314008000NRG23220620220037821 2560057372 22/06/2022 Rajendra kumar satnami Rajendra kumar satnami 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
6995 CH3314008_220622FTO_50123 3314008000NRG23220620220037829 2560057349 22/06/2022 ISHWAR SIDAR ISHWAR SIDAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6996 CH3314008_220622FTO_50123 3314008000NRG23220620220037840 2560057365 22/06/2022 Basanti Sidar Basanti Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6997 CH3314008_220622FTO_50123 3314008000NRG23220620220037844 2560057368 22/06/2022 Basanti Basanti 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6998 CH3314008_220622FTO_50123 3314008000NRG23220620220037850 2560057281 22/06/2022 BUDHESHWARI BUDHESHWARI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
6999 CH3314008_220622FTO_50123 3314008000NRG23220620220037852 2560057279 22/06/2022 Siya Bai Kurrey Siya Bai Kurrey 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7000 CH3314008_220622FTO_50123 3314008000NRG23220620220037853 2560057338 22/06/2022 ARTI KURREY ARTI KURREY 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7001 CH3314008_220622FTO_50123 3314008000NRG23220620220037854 2560057331 22/06/2022 RAMESHAR RAMESHAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7002 CH3314008_220622FTO_50123 3314008000NRG23220620220037857 2560057315 22/06/2022 PAPPU RAM PAPPU RAM 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7003 CH3314008_220622FTO_50123 3314008000NRG23220620220037858 2560057371 22/06/2022 Puja Sidar Puja Sidar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7004 CH3314008_220622FTO_50123 3314008000NRG23220620220037865 2560057342 22/06/2022 VICKY SIDAR VICKY SIDAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7005 CH3314008_220622FTO_50123 3314008000NRG23220620220037867 2560057343 22/06/2022 PREMSHANKAR SAHU PREMSHANKAR SAHU 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7006 CH3314008_220622FTO_50123 3314008000NRG23220620220037875 2560057341 22/06/2022 Firoj Firoj 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7007 CH3314008_220622FTO_50123 3314008000NRG23220620220037878 2560057376 22/06/2022 Suresh Suresh 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7008 CH3314008_220622FTO_50123 3314008000NRG23220620220037879 2560057339 22/06/2022 DHANESHWAR DHANESHWAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7009 CH3314008_220622FTO_50123 3314008000NRG23220620220037884 2560057340 22/06/2022 Sunita Kumari Sunita Kumari 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7010 CH3314008_220622FTO_50123 3314008000NRG23220620220037887 2560057290 22/06/2022 Kaoshal Kumar Kaoshal Kumar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7011 CH3314008_220622FTO_50123 3314008000NRG23220620220037890 2560057299 22/06/2022 OMKAR PRASAD OMKAR PRASAD 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7012 CH3314008_220622FTO_50123 3314008000NRG23220620220037894 2560057297 22/06/2022 RAMSHILA BAI RAMSHILA BAI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7013 CH3314008_220622FTO_50123 3314008000NRG23220620220037896 2560057280 22/06/2022 SHIV DEVI SHIV DEVI 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7014 CH3314008_220622FTO_50123 3314008000NRG23220620220037902 2560057353 22/06/2022 Amrit Bai Sahu Amrit Bai Sahu 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7015 CH3314008_220622FTO_50123 3314008000NRG23220620220037905 2560057400 22/06/2022 MODITA KUMARI CHANDRA MODITA KUMARI CHANDRA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7016 CH3314008_220622FTO_50123 3314008000NRG23220620220037907 2560057317 22/06/2022 Jwala prashad Jwala prashad 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7017 CH3314008_220622FTO_50123 3314008000NRG23220620220037908 2560057398 22/06/2022 Shyam Bai Shyam Bai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7018 CH3314008_220622FTO_50916 3314008000NRG23220620220040183 2560056974 22/06/2022 RAJKUMARI RAJKUMARI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7019 CH3314008_220622FTO_50916 3314008000NRG23220620220040199 2560057003 22/06/2022 GHAMOTIN BAI GHAMOTIN BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7020 CH3314008_220622FTO_50916 3314008000NRG23220620220040200 2560056915 22/06/2022 KAMLA BAI ANCHAL KAMLA BAI ANCHAL 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7021 CH3314008_220622FTO_50916 3314008000NRG23220620220040201 2560056916 22/06/2022 KAMLA BAI ANCHAL KAMLA BAI ANCHAL 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7022 CH3314008_220622FTO_50916 3314008000NRG23220620220040202 2560057002 22/06/2022 ANGREJI BAI ANGREJI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7023 CH3314008_220622FTO_50916 3314008000NRG23220620220040203 2560056913 22/06/2022 GOPICHAND YADAV GOPICHAND YADAV 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7024 CH3314008_220622FTO_50916 3314008000NRG23220620220040204 2560057001 22/06/2022 ANGREJI BAI ANGREJI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7025 CH3314008_220622FTO_50916 3314008000NRG23220620220040205 2560056985 22/06/2022 PILABAI KARSH PILABAI KARSH 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7026 CH3314008_220622FTO_50916 3314008000NRG23220620220040206 2560056899 22/06/2022 Laxmin Bai Kurmi Laxmin Bai Kurmi 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7027 CH3314008_220622FTO_50916 3314008000NRG23220620220040209 2560056918 22/06/2022 RAJKUMAR YADAV RAJKUMAR YADAV 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7028 CH3314008_220622FTO_50916 3314008000NRG23220620220040212 2560056917 22/06/2022 SONAI BAI AJGALLE SONAI BAI AJGALLE 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7029 CH3314008_220622FTO_50916 3314008000NRG23220620220040214 2560056923 22/06/2022 Dhanaram Kashyap Dhanaram Kashyap 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7030 CH3314008_220622FTO_50916 3314008000NRG23220620220040215 2560056914 22/06/2022 DINBANDHU KASHYAP DINBANDHU KASHYAP 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7031 CH3314008_220622FTO_50916 3314008000NRG23220620220040216 2560057006 22/06/2022 DURPATI Kurmi DURPATI Kurmi 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7032 CH3314008_220622FTO_50916 3314008000NRG23220620220040218 2560056900 22/06/2022 LAXMIN BARETH LAXMIN BARETH 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7033 CH3314008_220622FTO_50916 3314008000NRG23220620220040219 2560057005 22/06/2022 PRAMILA PRAMILA 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7034 CH3314008_220622FTO_50916 3314008000NRG23220620220040221 2560057004 22/06/2022 PRAMILA PRAMILA 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7035 CH3314008_220622FTO_50916 3314008000NRG23220620220040222 2560057008 22/06/2022 RAMKUNVAR RAMKUNVAR 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7036 CH3314008_220622FTO_50916 3314008000NRG23220620220040223 2560056902 22/06/2022 RAJ KUMAR RAJ KUMAR 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7037 CH3314008_220622FTO_50916 3314008000NRG23220620220040226 2560056898 22/06/2022 JANKI BAI JANKI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7038 CH3314008_220622FTO_50916 3314008000NRG23220620220040227 2560057010 22/06/2022 JANKI BAI JANKI BAI 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7039 CH3314008_220622FTO_50916 3314008000NRG23220620220040231 2560056975 22/06/2022 KHIR BAI KASHYAP KHIR BAI KASHYAP 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7040 CH3314008_220622FTO_50916 3314008000NRG23220620220040232 2560056998 22/06/2022 Sukh Bai Sarthi Sukh Bai Sarthi 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7041 CH3314008_220622FTO_50916 3314008000NRG23220620220040234 2560056911 22/06/2022 Lalita Bareth Lalita Bareth 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7042 CH3314001_110722APB_FTO_85678 3314001000NRG23050720220087988 3365429864 11/07/2022 Ram Naresh Bareth Ram Naresh Bareth 3314001WL0001489 00415 SBIN0030383 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 CH3314001_060622FTO_37877 3314001000NRG23060620220016669 2486627233 06/06/2022 HARIDAS HARIDAS 3314001WL0000412 00354 PUNB0194820 1224 25/06/2022 No Such Account
7044 CH3314008_220622FTO_51317 3314008000NRG23220620220042809 2562351235 22/06/2022 Antram Netam Antram Netam 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7045 CH3314008_220622FTO_51317 3314008000NRG23220620220042810 2562351241 22/06/2022 HET RAM HET RAM 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7046 CH3314008_220622APB_FTO_51316 3314008000NRG23220620220042811 2559479666 22/06/2022 RAMESHWARI BARETH RAMESHWARI BARETH 3314008WL0000741 00415 SBIN0012133 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7047 CH3314008_220622FTO_51317 3314008000NRG23220620220042812 2562351238 22/06/2022 NANDANI BARETH NANDANI BARETH 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7048 CH3314008_220622FTO_51317 3314008000NRG23220620220042813 2562351239 22/06/2022 Priti Bareth Priti Bareth 3314008WL0000741 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7049 CH3314008_220622FTO_51321 3314008000NRG23220620220042820 2562357712 22/06/2022 MONGRA BAI MONGRA BAI 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7050 CH3314008_220622FTO_51321 3314008000NRG23220620220042861 2562357711 22/06/2022 Thaneshwar Chandra Thaneshwar Chandra 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7051 CH3314008_220622FTO_51321 3314008000NRG23220620220042966 2562357710 22/06/2022 Rajivlochan Chandra Rajivlochan Chandra 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7052 CH3314008_220622FTO_51321 3314008000NRG23220620220042977 2562357708 22/06/2022 Mina Kumari Mina Kumari 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7053 CH3314008_220622FTO_51321 3314008000NRG23220620220043025 2562357715 22/06/2022 RAMESHWARI KUMARI SIDAR RAMESHWARI KUMARI SIDAR 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7054 CH3314008_220622FTO_51321 3314008000NRG23220620220043031 2562357709 22/06/2022 SONI KUMARI SONI KUMARI 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7055 CH3314008_220622FTO_51321 3314008000NRG23220620220043037 2562357714 22/06/2022 RAJ KUMAR SIDAR RAJ KUMAR SIDAR 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7056 CH3314008_220622FTO_51321 3314008000NRG23220620220043038 2562357713 22/06/2022 SHYAM BAI SHYAM BAI 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7057 CH3314008_220622FTO_51321 3314008000NRG23220620220043071 2562357707 22/06/2022 Prabha Kumari Mahant Prabha Kumari Mahant 3314008WL0000742 00093 CRGB0000701 1140 30/06/2022 invalid Bank Identifier
7058 CH3314008_230123FTO_420764 3314008000NRG23230120230432400 8194675716 23/01/2023 BHESHRAM BHESHRAM 3314008WL0012465 00415 SBIN0014253 1224 27/01/2023 Account closed
7059 CH3314008_230123FTO_421602 3314008000NRG23230120230436166 8194666453 23/01/2023 Nanddaoo Banjare Nanddaoo Banjare 3314008WL0012529 00045 BARB0SAKTIX 850 27/01/2023 Account closed
7060 CH3314008_240323FTO_539683 3314008000NRG23230320231006179 0314450826 24/03/2023 Kumari Bai Lahre Kumari Bai Lahre 3314008WL019770 00093 CRGB0000727 408 30/03/2023 No Such Account
7061 CH3314008_230622APB_FTO_51770 3314008000NRG23230620220044708 2607663072 23/06/2022 HIMANCHAL SIDAR HIMANCHAL SIDAR 3314008WL0000758 00093 SBIN0RRCHGB 612 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7062 CH3314008_230622FTO_53114 3314008000NRG23230620220047859 2607071809 23/06/2022 Lisi jangde Lisi jangde 3314008WL0000817 00176 IDIB000M588 612 02/07/2022 No Such Account
7063 CH3314008_230622APB_FTO_53135 3314008000NRG23230620220048013 2607662516 23/06/2022 KANCHAN KANCHAN 3314008WL0000817 00168 ICIC0000538 816 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7064 CH3314008_230622APB_FTO_53839 3314008000NRG23230620220048636 2607674167 23/06/2022 Santoshi Santoshi 3314008WL0000828 00176 IDIB000S708 1020 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7065 CH3314008_230622FTO_53840 3314008000NRG23230620220048751 2611186922 23/06/2022 Chandrakanti Sidar Chandrakanti Sidar 3314008WL0000828 00176 IDIB000S708 1020 02/07/2022 A/c Blocked or Frozen
7066 CH3314008_230622APB_FTO_53839 3314008000NRG23230620220049015 2607674166 23/06/2022 Santoshi Santoshi 3314008WL0000829 00176 IDIB000S708 1224 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 CH3314008_230622FTO_53840 3314008000NRG23230620220049050 2611187086 23/06/2022 Ranjit Ranjit 3314008WL0000829 00176 IDIB000S708 1224 02/07/2022 A/c Blocked or Frozen
7068 CH3314001_061222APB_FTO_303701 3314001000NRG23061220220213388 7065040747 06/12/2022 Kumaribai Kumaribai 3314001WL0007827 00051 MAHB0001754 1110 10/12/2022 Aadhaar Number not Mapped to Account Number
7069 CH3314001_250722FTO_110257 3314001000NRG23080720220102579 3410781738 25/07/2022 Balram Balram 3314001WL0001816 00415 SBIN0009267 1158 29/07/2022 Account closed
7070 CH3314001_250722FTO_110257 3314001000NRG23080720220102580 3410781752 25/07/2022 Daleshwar Daleshwar 3314001WL0001816 00093 CRGB0008143 1158 29/07/2022 No Such Account
7071 CH3314001_250722FTO_110257 3314001000NRG23080720220102581 3410781753 25/07/2022 Laxmin Laxmin 3314001WL0001816 00093 CRGB0008143 1158 29/07/2022 No Such Account
7072 CH3314001_250722FTO_110257 3314001000NRG23080720220102582 3410781751 25/07/2022 Savitri Bai Kashyap Savitri Bai Kashyap 3314001WL0001816 00093 CRGB0008143 1158 29/07/2022 No Such Account
7073 CH3314001_081222APB_FTO_307160 3314001000NRG23081220220217685 7205963882 08/12/2022 BHANA BAI BHANA BAI 3314001WL0008019 00093 SBIN0RRCHGB 1000 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7074 CH3314001_081222APB_FTO_307160 3314001000NRG23081220220217719 7205963803 08/12/2022 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0008019 00093 CRGB0000729 1200 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7075 CH3314001_090123APB_FTO_383028 3314001000NRG23090120230348827 8094963536 09/01/2023 Amruka Bai Amruka Bai 3314001WL0011177 00093 SBIN0RRCHGB 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7076 CH3314001_090123APB_FTO_383028 3314001000NRG23090120230348865 8094963464 09/01/2023 KAVITA KAVITA 3314001WL0011177 00093 SBIN0RRCHGB 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 CH3314001_100123FTO_383052 3314001000NRG23100120230349282 8094488896 10/01/2023 Basant Kumar Marche Basant Kumar Marche 3314001WL0011189 00468 UBIN0929115 612 21/01/2023 No Such Account
7078 CH3314001_100123FTO_383052 3314001000NRG23100120230349312 8094488886 10/01/2023 Anjali Kumari Vijay Anjali Kumari Vijay 3314001WL0011189 00093 CRGB0000714 816 21/01/2023 No Such Account
7079 CH3314001_100123APB_FTO_383622 3314001000NRG23100120230350944 8094964757 10/01/2023 Sushma Sushma 3314001WL0011214 00093 CRGB0000718 1158 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7080 CH3314001_100123APB_FTO_385024 3314001000NRG23100120230354902 8098900003 10/01/2023 Bhola Sanker Bhola Sanker 3314001WL0011277 00051 MAHB0001850 570 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7081 CH3314001_110123FTO_388976 3314001000NRG23110120230367320 8098724096 11/01/2023 karan karan 3314001WL0011480 00415 SBIN0000395 1020 21/01/2023 No Such Account
7082 CH3314001_120123APB_FTO_394321 3314001000NRG23120120230378380 8129097468 12/01/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL0011671 00045 BARB0VJNAWA 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7083 CH3314001_120123APB_FTO_394321 3314001000NRG23120120230378386 8129097435 12/01/2023 GANESH RAM GANESH RAM 3314001WL0011671 00468 UBIN0929115 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7084 CH3314001_140123FTO_401693 3314001000NRG23140120230390334 8129371106 14/01/2023 Surendra Kamlesh Surendra Kamlesh 3314001WL0011868 00045 BARB0VJNAWA 816 24/01/2023 No Such Account
7085 CH3314001_140323APB_FTO_495054 3314001000NRG23140320230669674 0065306340 14/03/2023 Ranjita Kumari Sande Ranjita Kumari Sande 3314001WL017267 00415 SBIN0000395 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7086 CH3314001_140323APB_FTO_495054 3314001000NRG23140320230669707 0065306294 14/03/2023 BAL KRISHNA BAL KRISHNA 3314001WL017267 00415 SBIN0009267 4 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7087 CH3314001_140323APB_FTO_495054 3314001000NRG23140320230669857 0065306375 14/03/2023 Rameswar Rameswar 3314001WL017267 00152 HDFC0003862 835 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 CH3314001_140323APB_FTO_495083 3314001000NRG23140320230673230 0065599260 14/03/2023 Maheshwari Maheshwari 3314001WL017272 00415 SBIN0009267 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 CH3314004_270323FTO_554205 3314004000NRG23270320231031053 0314581963 27/03/2023 SANAT KUMAR SANAT KUMAR 3314004WL020052 00415 SBIN0030322 816 30/03/2023 Account closed
7090 CH3314004_270323APB_FTO_553544 3314004000NRG23270320231032034 IB23231932430 27/03/2023 Jyoti Jyoti 3314004WL020063 00703 AIRP0000001 30 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 CH3314004_270323FTO_554205 3314004000NRG23270320231034210 0314581809 27/03/2023 Sita Sita 3314004WL020101 00415 SBIN0005772 25 30/03/2023 No Such Account
7092 CH3314004_270323FTO_553671 3314004000NRG23270320231040468 0314581321 27/03/2023 PREM LAL PREM LAL 3314004WL020172 00093 CRGB0000712 800 30/03/2023 No Such Account
7093 CH3314004_270323FTO_554205 3314004000NRG23270320231040630 0314581941 27/03/2023 SUNITA YADAV SUNITA YADAV 3314004WL020178 00415 SBIN0005772 930 30/03/2023 No Such Account
7094 CH3314004_270323FTO_554205 3314004000NRG23270320231040695 0314581942 27/03/2023 DEVKUMARI DEVKUMARI 3314004WL020178 00415 SBIN0005772 930 30/03/2023 No Such Account
7095 CH3314004_270323FTO_554205 3314004000NRG23270320231041502 0314582047 27/03/2023 Chhaya Bai Chhaya Bai 3314004WL020186 00415 SBIN0005772 720 30/03/2023 Account closed
7096 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231043180 0316811883 27/03/2023 SHANTIBAI SHANTIBAI 3314004WL020207 00415 SBIN0005772 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7097 CH3314004_270323FTO_553877 3314004000NRG23270320231043776 0314581728 27/03/2023 Nirmala Nirmala 3314004WL020218 00415 SBIN0005772 1020 30/03/2023 Account closed
7098 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231046566 0316811637 27/03/2023 RAMADHAR RAMADHAR 3314004WL020252 00415 SBIN0030322 4 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7099 CH3314004_270323FTO_554205 3314004000NRG23270320231047923 0314581909 27/03/2023 SUNITA SUNITA 3314004WL020266 00354 PUNB0208100 380 30/03/2023 No Such Account
7100 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048004 0316812267 27/03/2023 sushila sushila 3314004WL020267 00415 SBIN0005772 615 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7101 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048009 0316812175 27/03/2023 ITWARI ITWARI 3314004WL020267 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7102 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048041 0316811842 27/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL020267 00415 SBIN0005772 25 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7103 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048094 0316811817 27/03/2023 TILAKRAM TILAKRAM 3314004WL020268 00168 ICIC0000538 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048143 0316812310 27/03/2023 TRINATH BAI TRINATH BAI 3314004WL020269 00093 CRGB0000713 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
7105 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048401 0316812277 27/03/2023 PATIRAM PATIRAM 3314004WL020272 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048408 0316811935 27/03/2023 dileshwari kumari dileshwari kumari 3314004WL020272 00415 SBIN0005772 25 30/03/2023 Account closed
7107 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048438 0316811958 27/03/2023 Manoj Kumar Sidar Manoj Kumar Sidar 3314004WL020272 00415 SBIN0005772 25 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7108 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048445 0316812379 27/03/2023 sonu ram sonu ram 3314004WL020272 00415 SBIN0005772 24 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7109 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231048574 0316811726 27/03/2023 DAYA RAM DAYA RAM 3314004WL020274 00168 ICIC0000538 612 30/03/2023 Aadhaar Number not Mapped to Account Number
7110 CH3314004_270323FTO_554205 3314004000NRG23270320231048666 0314581912 27/03/2023 jageshwar jageshwar 3314004WL020274 00415 SBIN0000571 204 30/03/2023 Account closed
7111 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686265 0064751857 14/03/2023 Bisahin Bisahin 3314001WL017320 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686295 0064751845 14/03/2023 Suresh Suresh 3314001WL017320 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686297 0064751903 14/03/2023 Sarita Sarita 3314001WL017320 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7114 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686303 0064751910 14/03/2023 Harprasad Harprasad 3314001WL017320 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7115 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686304 0064751907 14/03/2023 Ters bai Ters bai 3314001WL017320 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7116 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686328 0064751895 14/03/2023 Sarju Ram Sahu Sarju Ram Sahu 3314001WL017320 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7117 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686338 0064751912 14/03/2023 Parma bai Parma bai 3314001WL017320 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7118 CH3314001_140323APB_FTO_495749 3314001000NRG23140320230686342 0064751904 14/03/2023 Hari Om Hari Om 3314001WL017320 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7119 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687823 0064402903 14/03/2023 Bisahin Bisahin 3314001WL017330 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7120 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687855 0064402888 14/03/2023 Suresh Suresh 3314001WL017330 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7121 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687857 0064402868 14/03/2023 Sarita Sarita 3314001WL017330 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7122 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687862 0064402917 14/03/2023 Lakhan Lal Kariyare Lakhan Lal Kariyare 3314001WL017330 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7123 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687867 0064402860 14/03/2023 Harprasad Harprasad 3314001WL017330 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687868 0064402863 14/03/2023 Ters bai Ters bai 3314001WL017330 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7125 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687892 0064402828 14/03/2023 Sarju Ram Sahu Sarju Ram Sahu 3314001WL017330 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7126 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687904 0064402858 14/03/2023 Vicki Kewat Vicki Kewat 3314001WL017330 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 CH3314001_140323APB_FTO_495792 3314001000NRG23140320230687907 0064402867 14/03/2023 Hari Om Hari Om 3314001WL017330 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694306 0064759606 14/03/2023 Bisahin Bisahin 3314001WL017349 00354 PUNB0189610 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7129 CH3314001_150323FTO_501623 3314001000NRG23140320230768935 0065535255 15/03/2023 Budhawara bai kenwat Budhawara bai kenwat 3314001WL017651 00415 SBIN0009267 1224 24/03/2023 No Such Account
7130 CH3314001_140323APB_FTO_498553 3314001000NRG23140320230773674 0065909375 14/03/2023 Devid Choahan Devid Choahan 3314001WL017696 00415 SBIN0000395 1020 24/03/2023 Account closed
7131 CH3314001_140323APB_FTO_498553 3314001000NRG23140320230773690 0065909325 14/03/2023 Rajesh Rajesh 3314001WL017696 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7132 CH3314001_140323APB_FTO_498553 3314001000NRG23140320230773731 0065909421 14/03/2023 khokhsa khokhsa 3314001WL017696 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7133 CH3314001_140323APB_FTO_498553 3314001000NRG23140320230773773 0065909350 14/03/2023 Mela Bai Mela Bai 3314001WL017696 00354 PUNB0273100 1224 24/03/2023 A/c Blocked or Frozen
7134 CH3314001_150323FTO_499138 3314001000NRG23140320230774156 0065532075 15/03/2023 PINKY VERMA PINKY VERMA 3314001WL017700 00045 BARB0VJNAWA 816 24/03/2023 No Such Account
7135 CH3314001_150323FTO_499138 3314001000NRG23140320230774171 0065532074 15/03/2023 Hira Lal Hira Lal 3314001WL017700 00045 BARB0JANGIR 700 24/03/2023 No Such Account
7136 CH3314001_140323APB_FTO_498830 3314001000NRG23140320230775463 0066064094 14/03/2023 Devid Choahan Devid Choahan 3314001WL017719 00415 SBIN0000395 1224 24/03/2023 Account closed
7137 CH3314001_140323APB_FTO_498830 3314001000NRG23140320230775478 0066064102 14/03/2023 Rajesh Rajesh 3314001WL017719 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7138 CH3314001_140323APB_FTO_498830 3314001000NRG23140320230775554 0066064033 14/03/2023 Mela Bai Mela Bai 3314001WL017719 00354 PUNB0273100 1224 24/03/2023 A/c Blocked or Frozen
7139 CH3314001_140323APB_FTO_498859 3314001000NRG23140320230780841 0064752068 14/03/2023 Devid Choahan Devid Choahan 3314001WL017757 00415 SBIN0000395 1200 24/03/2023 Account closed
7140 CH3314001_140323APB_FTO_498859 3314001000NRG23140320230780857 0064752060 14/03/2023 Rajesh Rajesh 3314001WL017757 00045 BARB0JANGIR 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 CH3314001_140323APB_FTO_498859 3314001000NRG23140320230780935 0064751996 14/03/2023 Mela Bai Mela Bai 3314001WL017757 00354 PUNB0273100 1200 24/03/2023 A/c Blocked or Frozen
7142 CH3314001_150323FTO_499391 3314001000NRG23140320230789924 0064118329 15/03/2023 Madhu Madhu 3314001WL017808 00093 CRGB0000716 408 24/03/2023 Account closed
7143 CH3314001_150323APB_FTO_499416 3314001000NRG23140320230792747 0064611997 15/03/2023 sukemath sukemath 3314001WL017824 00093 SBIN0000395 740 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7144 CH3314001_150323APB_FTO_499416 3314001000NRG23140320230792787 0064612091 15/03/2023 Nonee Bai Nonee Bai 3314001WL017824 00093 CRGB0000716 370 24/03/2023 Aadhaar Number not Mapped to Account Number
7145 CH3314001_150323APB_FTO_499416 3314001000NRG23140320230792856 0064612265 15/03/2023 Dhan Dhan 3314001WL017824 00415 SBIN0002891 740 24/03/2023 Aadhaar Number not Mapped to Account Number
7146 CH3314001_150323APB_FTO_499416 3314001000NRG23140320230793006 0064612010 15/03/2023 RAJKUMARI RAJKUMARI 3314001WL017824 00093 CRGB0000716 555 24/03/2023 Aadhaar Number not Mapped to Account Number
7147 CH3314001_150323APB_FTO_498994 3314001000NRG23140320230809263 0064780682 15/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL017934 00468 UBIN0929115 816 24/03/2023 Aadhaar Number not Mapped to Account Number
7148 CH3314001_140323APB_FTO_498661 3314001000NRG23140320230810780 0064816938 14/03/2023 Santoshi Santoshi 3314001WL017948 00093 CRGB0000730 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7149 CH3314001_140323APB_FTO_498661 3314001000NRG23140320230810790 0064816910 14/03/2023 Jag bai Jag bai 3314001WL017948 00093 CRGB0000730 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7150 CH3314001_160323APB_FTO_507300 3314001000NRG23140320230814869 0064801623 16/03/2023 Ramkhilawan Ramkhilawan 3314001WL017987 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815761 0065428340 15/03/2023 URMILA URMILA 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7152 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694339 0064759619 14/03/2023 Suresh Suresh 3314001WL017349 00354 PUNB0194820 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7153 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694341 0064759524 14/03/2023 Sarita Sarita 3314001WL017349 00354 PUNB0194820 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7154 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694348 0064759593 14/03/2023 Lakhan Lal Kariyare Lakhan Lal Kariyare 3314001WL017349 00354 PUNB0273100 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7155 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694354 0064759531 14/03/2023 Harprasad Harprasad 3314001WL017349 00354 PUNB0194820 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7156 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694355 0064759528 14/03/2023 Ters bai Ters bai 3314001WL017349 00354 PUNB0194820 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7157 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694387 0064759535 14/03/2023 Vicki Kewat Vicki Kewat 3314001WL017349 00354 PUNB0273100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7158 CH3314001_140323APB_FTO_495909 3314001000NRG23140320230694388 0064759534 14/03/2023 Parma bai Parma bai 3314001WL017349 00354 PUNB0189610 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 CH3314001_140323APB_FTO_495264 3314001000NRG23140320230700634 0064816136 14/03/2023 KRISHANA KUMAR KRISHANA KUMAR 3314001WL017356 00468 UBIN0929115 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7160 CH3314001_140323APB_FTO_495264 3314001000NRG23140320230700757 0064816202 14/03/2023 Badrika Badrika 3314001WL017356 00468 UBIN0929115 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7161 CH3314001_140323APB_FTO_495361 3314001000NRG23140320230705123 0066052882 14/03/2023 KRISHANA KUMAR KRISHANA KUMAR 3314001WL017363 00468 UBIN0929115 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 CH3314001_140323APB_FTO_495361 3314001000NRG23140320230705335 0066052891 14/03/2023 Badrika Badrika 3314001WL017363 00468 UBIN0929115 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7163 CH3314001_160323APB_FTO_502074 3314001000NRG23140320230709004 0066086149 16/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL017367 00093 CRGB0000716 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 CH3314001_140323APB_FTO_495618 3314001000NRG23140320230711969 0065909044 14/03/2023 Dipak kumar Dipak kumar 3314001WL017375 00093 CRGB0000730 408 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7165 CH3314001_150323FTO_501017 3314001000NRG23140320230746372 0064099816 15/03/2023 Anurag kumar khatkar Anurag kumar khatkar 3314001WL017519 00415 SBIN0002891 204 24/03/2023 Account closed
7166 CH3314001_150323FTO_499694 3314001000NRG23140320230757544 0065504739 15/03/2023 kamal kumar sahu kamal kumar sahu 3314001WL017584 00415 SBIN0004572 200 24/03/2023 Account closed
7167 CH3314001_150323FTO_499694 3314001000NRG23140320230757576 0065504765 15/03/2023 ajay kumar sahu ajay kumar sahu 3314001WL017584 00689 AUBL0002334 200 24/03/2023 Account closed
7168 CH3314001_150323APB_FTO_499597 3314001000NRG23140320230764485 0064747236 15/03/2023 SANTOSHI SANTOSHI 3314001WL017621 00168 ICIC0000538 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 CH3314004_210323FTO_524699 3314004000NRG23210320230967799 0075623194 21/03/2023 KRISHNA KURRE KRISHNA KURRE 3314004WL019318 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
7170 CH3314004_210323APB_FTO_525022 3314004000NRG23210320230970383 0068766946 21/03/2023 SARITA SARITA 3314004WL019351 00415 SBIN0005772 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 CH3314004_210323APB_FTO_525022 3314004000NRG23210320230970456 0068766476 21/03/2023 sunita kumari sunita kumari 3314004WL019351 00415 SBIN0005772 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7172 CH3314004_230223APB_FTO_469627 3314004000NRG23220220230545033 9310431251 23/02/2023 CHAIN SINGH CHAIN SINGH 3314004WL015208 00168 ICIC0000538 804 28/02/2023 Aadhaar Number not Mapped to Account Number
7173 CH3314004_230323APB_FTO_537839 3314004000NRG23220320230991422 0150793381 23/03/2023 RAM BAI RAM BAI 3314004WL019594 00415 SBIN0005772 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 CH3314004_230323APB_FTO_537839 3314004000NRG23220320230992026 0150793602 23/03/2023 SUNIL SUNIL 3314004WL019604 00415 SBIN0012134 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7175 CH3314004_230223APB_FTO_469477 3314004000NRG23230220230548078 9310433329 23/02/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL015263 00415 SBIN0004572 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 CH3314004_230323APB_FTO_538552 3314004000NRG23230320231009578 0151120526 23/03/2023 BHUWAN BHUWAN 3314004WL019799 00415 SBIN0012133 1000 27/03/2023 Account closed
7177 CH3314004_230323APB_FTO_538552 3314004000NRG23230320231009588 0151120699 23/03/2023 RAKESH KUMAR RAKESH KUMAR 3314004WL019799 00048 BKID0009465 1000 27/03/2023 Aadhaar Number not Mapped to Account Number
7178 CH3314004_230323APB_FTO_538552 3314004000NRG23230320231009957 0151120574 23/03/2023 TULA BAI TULA BAI 3314004WL019802 00415 SBIN0005772 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7179 CH3314004_230323APB_FTO_538552 3314004000NRG23230320231009959 0151120915 23/03/2023 Ishwari Bai Ishwari Bai 3314004WL019802 00415 SBIN0005772 816 27/03/2023 Account closed
7180 CH3314004_230323APB_FTO_538552 3314004000NRG23230320231009991 0151120528 23/03/2023 MUKUL GIR MUKUL GIR 3314004WL019802 00415 SBIN0005772 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 CH3314004_230323FTO_538556 3314004000NRG23230320231010187 0150421995 23/03/2023 Lalita Lalita 3314004WL019803 00415 SBIN0005772 540 27/03/2023 No Such Account
7182 CH3314004_230323FTO_538556 3314004000NRG23230320231010227 0150422023 23/03/2023 SANAT KUMAR SANAT KUMAR 3314004WL019803 00415 SBIN0030322 408 27/03/2023 Account closed
7183 CH3314004_240223APB_FTO_471311 3314004000NRG23240220230554987 0040015104 24/02/2023 LAXMIN LAXMIN 3314004WL015400 00415 SBIN0005772 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7184 CH3314004_240223APB_FTO_471363 3314004000NRG23240220230555711 0039948666 24/02/2023 DASHODA DASHODA 3314004WL015433 00415 SBIN0005772 400 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7185 CH3314004_240223APB_FTO_471363 3314004000NRG23240220230555922 0039948852 24/02/2023 sateshwar sateshwar 3314004WL015433 00415 SBIN0005772 200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7186 CH3314004_290722APB_FTO_116344 3314004000NRG23260720220123402 3582143437 29/07/2022 girdhari girdhari 3314004WL0002657 00415 SBIN0005772 1224 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 CH3314004_270123APB_FTO_434719 3314004000NRG23270120230471099 8378543157 27/01/2023 PREM BAI PREM BAI 3314004WL0013205 00415 SBIN0005772 204 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231030661 0315237708 27/03/2023 Rina nawik Rina nawik 3314004WL020050 00093 CRGB0000712 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
7189 CH3314001_150323APB_FTO_499597 3314001000NRG23140320230764562 0064747161 15/03/2023 Jethu Ram Jethu Ram 3314001WL017621 00415 SBIN0009267 528 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7190 CH3314001_150323APB_FTO_499597 3314001000NRG23140320230764627 0064747180 15/03/2023 Parmod Parmod 3314001WL017621 00415 SBIN0009267 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7191 CH3314001_150323APB_FTO_499597 3314001000NRG23140320230764641 0064747315 15/03/2023 Durdeshi Yadav Durdeshi Yadav 3314001WL017621 00415 SBIN0002891 1158 24/03/2023 A/c Blocked or Frozen
7192 CH3314001_150323APB_FTO_499597 3314001000NRG23140320230764645 0064747160 15/03/2023 Nandni Manikpuri Nandni Manikpuri 3314001WL017621 00415 SBIN0009267 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7193 CH3314001_150323APB_FTO_499081 3314001000NRG23140320230772418 0064402974 15/03/2023 Sreelal Sreelal 3314001WL017680 00354 PUNB0273100 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7194 CH3314001_150323APB_FTO_499081 3314001000NRG23140320230772469 0064403067 15/03/2023 Kaushilya Kaushilya 3314001WL017680 00415 SBIN0009267 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7195 CH3314001_150323APB_FTO_499081 3314001000NRG23140320230772527 0064403048 15/03/2023 SuShila Bai Tandan SuShila Bai Tandan 3314001WL017680 00354 PUNB0273100 780 24/03/2023 Aadhaar Number not Mapped to Account Number
7196 CH3314001_150323APB_FTO_499157 3314001000NRG23140320230778387 0064430175 15/03/2023 Rajeshwar Aditya Rajeshwar Aditya 3314001WL017735 00691 IPOS0000001 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7197 CH3314001_150323APB_FTO_499214 3314001000NRG23140320230779038 0064347045 15/03/2023 Rajeshwar Aditya Rajeshwar Aditya 3314001WL017740 00691 IPOS0000001 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 CH3314001_140323APB_FTO_496566 3314001000NRG23140320230779547 0065909198 14/03/2023 BHANA BAI BHANA BAI 3314001WL017744 00093 CRGB0000729 1068 24/03/2023 Aadhaar Number not Mapped to Account Number
7199 CH3314001_140323APB_FTO_496566 3314001000NRG23140320230779585 0065909216 14/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL017744 00093 CRGB0000729 1068 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7200 CH3314001_140323APB_FTO_496566 3314001000NRG23140320230779608 0065909148 14/03/2023 Kriti Kriti 3314001WL017744 00093 CRGB0000729 1068 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7201 CH3314001_140323APB_FTO_496566 3314001000NRG23140320230779617 0065909309 14/03/2023 JAMUNA JAMUNA 3314001WL017744 00093 CRGB0000729 1068 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791669 0064347326 16/03/2023 Ramu Kumar Ramu Kumar 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791674 0064347198 16/03/2023 Syamsunder Syamsunder 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7204 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791678 0064347213 16/03/2023 Samme Lal Samme Lal 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7205 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791683 0064347302 16/03/2023 YOGITA YOGITA 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7206 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791705 0064347196 16/03/2023 RAMKRISHNA RAMKRISHNA 3314001WL017821 00051 MAHB0001754 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7207 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791711 0064347298 16/03/2023 LAXMI PRASAD LAXMI PRASAD 3314001WL017821 00051 MAHB0001754 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7208 CH3314008_220622FTO_50916 3314008000NRG23220620220040237 2560057007 22/06/2022 Raj Kumar Kashyap Raj Kumar Kashyap 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7209 CH3314008_220622FTO_50916 3314008000NRG23220620220040240 2560056904 22/06/2022 Ramavtar Kashyap Ramavtar Kashyap 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7210 CH3314008_220622FTO_50916 3314008000NRG23220620220040241 2560056909 22/06/2022 Usha Usha 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7211 CH3314008_220622FTO_50916 3314008000NRG23220620220040242 2560056910 22/06/2022 Usha Usha 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7212 CH3314008_220622FTO_50916 3314008000NRG23220620220040244 2560056919 22/06/2022 Raju Patel Raju Patel 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7213 CH3314008_220622FTO_50916 3314008000NRG23220620220040263 2560056907 22/06/2022 Raj Kurrey Raj Kurrey 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7214 CH3314008_220622FTO_50916 3314008000NRG23220620220040266 2560056908 22/06/2022 Raj Kurrey Raj Kurrey 3314008WL0000706 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7215 CH3314008_220622FTO_51243 3314008000NRG23220620220040999 2560057026 22/06/2022 Shanti Shanti 3314008WL0000723 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7216 CH3314008_220622FTO_51322 3314008000NRG23220620220043114 2560057659 22/06/2022 PANCHANO RAM RATRE PANCHANO RAM RATRE 3314008WL0000743 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7217 CH3314008_220622FTO_51322 3314008000NRG23220620220043123 2560057651 22/06/2022 yogesh yogesh 3314008WL0000743 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7218 CH3314008_220622FTO_51322 3314008000NRG23220620220043129 2560057658 22/06/2022 Jait ram Jait ram 3314008WL0000743 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7219 CH3314008_220622FTO_51322 3314008000NRG23220620220043137 2560057650 22/06/2022 Basanti lahare Basanti lahare 3314008WL0000743 00093 CRGB0000727 750 30/06/2022 invalid Bank Identifier
7220 CH3314008_220622FTO_51322 3314008000NRG23220620220043148 2560057654 22/06/2022 BASANTI BARETH BASANTI BARETH 3314008WL0000743 00093 CRGB0000727 1002 30/06/2022 invalid Bank Identifier
7221 CH3314008_220622FTO_51322 3314008000NRG23220620220043162 2560057649 22/06/2022 anjani bareth anjani bareth 3314008WL0000743 00093 CRGB0000727 750 30/06/2022 invalid Bank Identifier
7222 CH3314008_220622APB_FTO_51323 3314008000NRG23220620220043179 2559664706 22/06/2022 SIMODH SIMODH 3314008WL0000743 00415 SBIN0012133 900 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 CH3314008_220622FTO_51322 3314008000NRG23220620220043217 2560057653 22/06/2022 Sangita Bai Sangita Bai 3314008WL0000743 00093 CRGB0000727 1002 30/06/2022 invalid Bank Identifier
7224 CH3314008_220622FTO_51322 3314008000NRG23220620220043234 2560057657 22/06/2022 Radhika Chandra Radhika Chandra 3314008WL0000743 00093 CRGB0000727 1002 30/06/2022 invalid Bank Identifier
7225 CH3314008_220622FTO_51322 3314008000NRG23220620220043253 2560057652 22/06/2022 Raman kumar Raman kumar 3314008WL0000743 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7226 CH3314008_220622FTO_51322 3314008000NRG23220620220043256 2560057656 22/06/2022 khageshwar khageshwar 3314008WL0000743 00093 CRGB0000727 1002 30/06/2022 invalid Bank Identifier
7227 CH3314008_220622FTO_51322 3314008000NRG23220620220043258 2560057655 22/06/2022 Mahendra Mahendra 3314008WL0000743 00093 CRGB0000727 1002 30/06/2022 invalid Bank Identifier
7228 CH3314008_230622FTO_52181 3314008000NRG23230620220045753 2611584473 23/06/2022 DILIP KUMAR DILIP KUMAR 3314008WL0000774 00176 IDIB000M588 612 02/07/2022 Account closed
7229 CH3314008_230622FTO_52477 3314008000NRG23230620220046163 2611198342 23/06/2022 Vishno Prasad Sahu Vishno Prasad Sahu 3314008WL0000790 00415 SBIN0012133 1224 02/07/2022 Account closed
7230 CH3314008_230622FTO_52477 3314008000NRG23230620220046185 2611198467 23/06/2022 DILEEP SINGH SIDAR DILEEP SINGH SIDAR 3314008WL0000790 00176 IDIB000M588 1224 02/07/2022 A/c Blocked or Frozen
7231 CH3314008_230622APB_FTO_52962 3314008000NRG23230620220047372 2607673798 23/06/2022 KANCHAN KANCHAN 3314008WL0000812 00168 ICIC0000538 408 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7232 CH3314008_231222APB_FTO_344042 3314008000NRG23231220220257195 7471870539 23/12/2022 GOPI GOPI 3314008WL0009391 00168 ICIC0000538 408 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7233 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791712 0064347327 16/03/2023 SAKUN SAKUN 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791734 0064347236 16/03/2023 Parmeshwari Parmeshwari 3314001WL017821 00051 MAHB0001850 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791757 0064347313 16/03/2023 VISAMBHAR VISAMBHAR 3314001WL017821 00051 MAHB0001850 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7236 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791762 0064347280 16/03/2023 Kartik Ram Kartik Ram 3314001WL017821 00051 MAHB0001754 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7237 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791779 0064347289 16/03/2023 KANTI KANTI 3314001WL017821 00051 MAHB0001850 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7238 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791789 0064347193 16/03/2023 Janki Bai Sahu Janki Bai Sahu 3314001WL017821 00051 MAHB0001754 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7239 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791831 0064347306 16/03/2023 OMPRAKASH SAHU OMPRAKASH SAHU 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7240 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791832 0064347301 16/03/2023 ASHA SAHOO ASHA SAHOO 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7241 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791834 0064347290 16/03/2023 Dileswar Dileswar 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7242 CH3314001_160323APB_FTO_506185 3314001000NRG23140320230791895 0064347226 16/03/2023 Pitamber Pitamber 3314001WL017821 00051 MAHB0001754 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 CH3314001_150323FTO_499414 3314001000NRG23140320230792797 0065500824 15/03/2023 Rajkumari Rajkumari 3314001WL017824 00093 CRGB0000716 555 24/03/2023 Account closed
7244 CH3314001_150323FTO_499481 3314001000NRG23140320230796442 0065516517 15/03/2023 Shyam Kumar Shyam Kumar 3314001WL017843 00093 CRGB0000716 816 24/03/2023 No Such Account
7245 CH3314001_150323FTO_499481 3314001000NRG23140320230796444 0065516522 15/03/2023 Rajkumari Rajkumari 3314001WL017843 00093 CRGB0000716 1224 24/03/2023 Account closed
7246 CH3314001_160323APB_FTO_506124 3314001000NRG23140320230803363 0064245570 16/03/2023 PRASANT KUMAR PRASANT KUMAR 3314001WL017884 00093 CRGB0000729 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
7247 CH3314001_140323APB_FTO_498734 3314001000NRG23140320230807090 0064800149 14/03/2023 Santoshi Santoshi 3314001WL017915 00093 CRGB0000730 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7248 CH3314001_140323APB_FTO_498734 3314001000NRG23140320230807100 0064800115 14/03/2023 Jag bai Jag bai 3314001WL017915 00093 CRGB0000730 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7249 CH3314001_140323APB_FTO_498734 3314001000NRG23140320230807380 0064800079 14/03/2023 Gaytri Gaytri 3314001WL017915 00093 CRGB0000730 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
7250 CH3314001_150323APB_FTO_499023 3314001000NRG23140320230808264 0065048767 15/03/2023 Chanderma Chanderma 3314001WL017926 00093 CRGB0000723 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7251 CH3314001_160323APB_FTO_505543 3314001000NRG23140320230811320 0065599589 16/03/2023 Santosh Santosh 3314001WL017957 00354 PUNB0208100 1224 24/03/2023 Account closed
7252 CH3314001_160323APB_FTO_507301 3314001000NRG23140320230814867 IB23086268154 16/03/2023 Amruka Bai Amruka Bai 3314001WL017987 00093 CRGB0000718 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7253 CH3314001_160323APB_FTO_507292 3314001000NRG23140320230814905 0065859913 16/03/2023 Amruka Bai Amruka Bai 3314001WL017988 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7254 CH3314004_270323APB_FTO_553599 3314004000NRG23270320231031278 0314887802 27/03/2023 DEVKUMAR DEVKUMAR 3314004WL020055 00093 CRGB0000712 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 CH3314004_270323APB_FTO_553599 3314004000NRG23270320231031326 0314887912 27/03/2023 Kalpana Kalpana 3314004WL020055 00415 SBIN0005772 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 CH3314008_220622FTO_50400 3314008000NRG23220620220038821 2560056875 22/06/2022 Pardeshi Pardeshi 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7257 CH3314008_220622FTO_50400 3314008000NRG23220620220038822 2560056873 22/06/2022 RAVI RAVI 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7258 CH3314008_220622FTO_50400 3314008000NRG23220620220038825 2560056872 22/06/2022 SIYA BAI SIYA BAI 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7259 CH3314008_220622FTO_50400 3314008000NRG23220620220038834 2560056874 22/06/2022 Laxmikant Lahre Laxmikant Lahre 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7260 CH3314008_220622FTO_50400 3314008000NRG23220620220038837 2560056890 22/06/2022 Raj Kumar Raj Kumar 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7261 CH3314008_220622FTO_50400 3314008000NRG23220620220038840 2560056869 22/06/2022 Shavitri Shavitri 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7262 CH3314008_220622FTO_50400 3314008000NRG23220620220038841 2560056866 22/06/2022 Heeralal Jaiswal Heeralal Jaiswal 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7263 CH3314008_220622FTO_50400 3314008000NRG23220620220038844 2560056867 22/06/2022 lalita jaiswal lalita jaiswal 3314008WL0000689 00093 CRGB0000712 1110 30/06/2022 invalid Bank Identifier
7264 CH3314008_220622FTO_51188 3314008000NRG23220620220040699 2562351175 22/06/2022 BHARTI DEVI BHARTI DEVI 3314008WL0000714 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
7265 CH3314008_220622FTO_51188 3314008000NRG23220620220040700 2562351199 22/06/2022 ANITA ANITA 3314008WL0000714 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
7266 CH3314008_220622FTO_51188 3314008000NRG23220620220040703 2562351176 22/06/2022 BHURI BAI SAHU BHURI BAI SAHU 3314008WL0000714 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
7267 CH3314008_220622FTO_51188 3314008000NRG23220620220040733 2562351197 22/06/2022 RAJANI RAJANI 3314008WL0000715 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
7268 CH3314008_220622FTO_51188 3314008000NRG23220620220040913 2562351198 22/06/2022 RAJANI RAJANI 3314008WL0000719 00093 CRGB0000727 1020 30/06/2022 invalid Bank Identifier
7269 CH3314008_220622FTO_51188 3314008000NRG23220620220040920 2562351177 22/06/2022 BUDHRAM PALANGE BUDHRAM PALANGE 3314008WL0000719 00093 CRGB0000727 1020 30/06/2022 invalid Bank Identifier
7270 CH3314008_220622FTO_51306 3314008000NRG23220620220041913 2560058894 22/06/2022 RAM BAI KHUNTE RAM BAI KHUNTE 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7271 CH3314004_210323APB_FTO_524116 3314004000NRG23190320230949512 0068560214 21/03/2023 SAHODRA SAHODRA 3314004WL019054 00415 SBIN0005772 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 CH3314004_210323APB_FTO_524116 3314004000NRG23190320230949606 0068560156 21/03/2023 GHSANIN GHSANIN 3314004WL019054 00415 SBIN0005772 700 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7273 CH3314004_200223APB_FTO_465316 3314004000NRG23200220230533947 9184367436 20/02/2023 Sahettatin Sahettatin 3314004WL014826 00415 SBIN0005772 1 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7274 CH3314004_210323APB_FTO_524913 3314004000NRG23210320230964777 0068293841 21/03/2023 sachin sachin 3314004WL019282 00093 CRGB0000712 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7275 CH3314004_210323APB_FTO_524913 3314004000NRG23210320230965700 0068293491 21/03/2023 RAM BAI RAM BAI 3314004WL019292 00415 SBIN0005772 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7276 CH3314004_210323APB_FTO_524913 3314004000NRG23210320230966811 0068293996 21/03/2023 Laxmikumar Laxmikumar 3314004WL019306 00415 SBIN0005772 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7277 CH3314004_220323APB_FTO_530354 3314004000NRG23220320230978470 0116273186 22/03/2023 Ragini Ragini 3314004WL019454 00415 SBIN0005772 1000 25/03/2023 Account closed
7278 CH3314004_220323APB_FTO_530354 3314004000NRG23220320230982375 0116273270 22/03/2023 RAM BAI RAM BAI 3314004WL019486 00415 SBIN0005772 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7279 CH3314004_220323APB_FTO_530354 3314004000NRG23220320230989872 0116272807 22/03/2023 Ritik Ritik 3314004WL019582 00415 SBIN0005772 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7280 CH3314004_230223APB_FTO_469574 3314004000NRG23230220230547774 9310436200 23/02/2023 CHAIN SINGH CHAIN SINGH 3314004WL015258 00168 ICIC0000538 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
7281 CH3314004_230323FTO_538494 3314004000NRG23230320231008244 0150421572 23/03/2023 RADHA SAHOO RADHA SAHOO 3314004WL019788 00415 SBIN0005772 100 27/03/2023 Account closed
7282 CH3314004_230323FTO_538494 3314004000NRG23230320231008638 0150421564 23/03/2023 sulochna sulochna 3314004WL019791 00415 SBIN0005772 1200 27/03/2023 Account closed
7283 CH3314004_230323FTO_538494 3314004000NRG23230320231009709 0150421449 23/03/2023 KIRTI BAI KIRTI BAI 3314004WL019800 00415 SBIN0012134 6 27/03/2023 Account closed
7284 CH3314004_240123APB_FTO_424831 3314004000NRG23240120230447954 8262062180 24/01/2023 RAMESHWARI RAMESHWARI 3314004WL0012757 00415 SBIN0005772 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7285 CH3314004_240323APB_FTO_542009 3314004000NRG23240320231015466 0315047288 24/03/2023 SURUJ LAL SURUJ LAL 3314004WL019867 00415 SBIN0005772 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7286 CH3314004_240323APB_FTO_542187 3314004000NRG23240320231018192 0314635072 24/03/2023 Ritik Ritik 3314004WL019912 00415 SBIN0005772 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7287 CH3314004_250123FTO_428669 3314004000NRG23250120230457572 8313231211 25/01/2023 Vimla Vimla 3314004WL0012966 00415 SBIN0005772 360 01/02/2023 No Such Account
7288 CH3314004_270123FTO_434689 3314004000NRG23270120230473274 8375209120 27/01/2023 LAXMI SIDAR LAXMI SIDAR 3314004WL0013249 00415 SBIN0012133 720 02/02/2023 No Such Account
7289 CH3314004_270323APB_FTO_553415 3314004000NRG23270320231032998 0315531505 27/03/2023 UTTARA BAI UTTARA BAI 3314004WL020081 00415 SBIN0005772 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7290 CH3314004_270323APB_FTO_553385 3314004000NRG23270320231033197 0315851291 27/03/2023 SURENDRA SURENDRA 3314004WL020089 00415 SBIN0030322 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7291 CH3314004_270323FTO_552426 3314004000NRG23270320231035005 0314670857 27/03/2023 BALCHAND SAHU BALCHAND SAHU 3314004WL020110 00415 SBIN0005772 1200 30/03/2023 Account closed
7292 CH3314008_220622FTO_51306 3314008000NRG23220620220041918 2560058893 22/06/2022 Dev Kumari Dev Kumari 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7293 CH3314008_220622FTO_51306 3314008000NRG23220620220041921 2560058903 22/06/2022 TERAS BAI CHANDRA TERAS BAI CHANDRA 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7294 CH3314008_220622FTO_51306 3314008000NRG23220620220041924 2560058895 22/06/2022 MURLIDHAR Chandra MURLIDHAR Chandra 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7295 CH3314008_220622FTO_51306 3314008000NRG23220620220041926 2560058897 22/06/2022 JYOTI DEVI RAY JYOTI DEVI RAY 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7296 CH3314008_220622FTO_51306 3314008000NRG23220620220041928 2560058913 22/06/2022 BHESHKUMARI BHESHKUMARI 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7297 CH3314008_220622FTO_51306 3314008000NRG23220620220041929 2560058891 22/06/2022 MEMBAI KHUNTE MEMBAI KHUNTE 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7298 CH3314008_220622FTO_51306 3314008000NRG23220620220041931 2560058914 22/06/2022 BHESHKUMARI BHESHKUMARI 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7299 CH3314008_220622FTO_51306 3314008000NRG23220620220041932 2560058892 22/06/2022 MEMBAI KHUNTE MEMBAI KHUNTE 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7300 CH3314008_220622FTO_51306 3314008000NRG23220620220041933 2560058896 22/06/2022 MELA RAM MELA RAM 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7301 CH3314008_220622FTO_51306 3314008000NRG23220620220041941 2560058901 22/06/2022 Nakan Nakan 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7302 CH3314008_220622FTO_51306 3314008000NRG23220620220041942 2560058902 22/06/2022 Shakuntaala Shakuntaala 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7303 CH3314008_220622FTO_51306 3314008000NRG23220620220041949 2560058915 22/06/2022 Kisor Kisor 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7304 CH3314008_220622FTO_51306 3314008000NRG23220620220041951 2560058900 22/06/2022 Pratima Kumari Pratima Kumari 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7305 CH3314008_220622FTO_51306 3314008000NRG23220620220041952 2560058916 22/06/2022 Kisor Kisor 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7306 CH3314008_220622FTO_51306 3314008000NRG23220620220041954 2560058898 22/06/2022 Pratima Kumari Pratima Kumari 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7307 CH3314008_220622FTO_51306 3314008000NRG23220620220041955 2560058917 22/06/2022 Kisor Kisor 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7308 CH3314008_220622FTO_51306 3314008000NRG23220620220041957 2560058899 22/06/2022 Pratima Kumari Pratima Kumari 3314008WL0000735 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7309 CH3314008_220622FTO_51306 3314008000NRG23220620220041959 2560058912 22/06/2022 Surekha Surekha 3314008WL0000735 00415 SBIN0012133 1224 30/06/2022 No Such Account
7310 CH3314008_220622FTO_51306 3314008000NRG23220620220041961 2560058911 22/06/2022 Surekha Surekha 3314008WL0000735 00415 SBIN0012133 1224 30/06/2022 No Such Account
7311 CH3314008_220622FTO_51306 3314008000NRG23220620220041963 2560058910 22/06/2022 Surekha Surekha 3314008WL0000735 00415 SBIN0012133 1224 30/06/2022 No Such Account
7312 CH3314008_220922FTO_184875 3314008000NRG23220920220146429 5014385563 22/09/2022 Hemant Kumar Jangde Hemant Kumar Jangde 3314008WL0004426 00176 IDIB000M588 1224 28/09/2022 A/c Blocked or Frozen
7313 CH3314008_220922FTO_184875 3314008000NRG23220920220146453 5014385546 22/09/2022 Ful Bai Yadav Ful Bai Yadav 3314008WL0004426 00176 IDIB000M588 1020 28/09/2022 No Such Account
7314 CH3314008_230622FTO_52940 3314008000NRG23230620220047297 2607071956 23/06/2022 Lisi jangde Lisi jangde 3314008WL0000812 00176 IDIB000M588 204 02/07/2022 No Such Account
7315 CH3314008_230922APB_FTO_187354 3314008000NRG23230920220147083 5015026732 23/09/2022 Kumari Bai Kumari Bai 3314008WL0004491 00093 CRGB0000727 1224 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 CH3314008_240323APB_FTO_539863 3314008000NRG23240320231011471 0316541966 24/03/2023 DHAN BAI DHAN BAI 3314008WL019820 00176 IDIB000M588 204 30/03/2023 Aadhaar Number not Mapped to Account Number
7317 CH3314008_250522APB_FTO_30525 3314008000NRG23250520220008073 1820893985 25/05/2022 RAJNI BAI RAJNI BAI 3314008WL0000258 00415 SBIN0000571 1020 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7318 CH3314001_140323APB_FTO_495240 3314001000NRG23140320230708502 0064463620 14/03/2023 KRISHANA KUMAR KRISHANA KUMAR 3314001WL017366 00468 UBIN0929115 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7319 CH3314001_140323APB_FTO_495240 3314001000NRG23140320230708818 0064463741 14/03/2023 Badrika Badrika 3314001WL017366 00468 UBIN0929115 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7320 CH3314001_150323APB_FTO_501001 3314001000NRG23140320230742654 0064891997 15/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL017506 00415 SBIN0002891 875 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7321 CH3314001_150323APB_FTO_499536 3314001000NRG23140320230753512 0065909089 15/03/2023 GIRAJA BAI KASHYAP GIRAJA BAI KASHYAP 3314001WL017548 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7322 CH3314001_150323APB_FTO_499254 3314001000NRG23140320230780137 0064747433 15/03/2023 Rajeshwar Aditya Rajeshwar Aditya 3314001WL017753 00691 IPOS0000001 930 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7323 CH3314001_150323FTO_499440 3314001000NRG23140320230795028 0065516308 15/03/2023 Shyam Kumar Shyam Kumar 3314001WL017837 00093 CRGB0000716 1110 24/03/2023 No Such Account
7324 CH3314001_150323FTO_499440 3314001000NRG23140320230795033 0065516312 15/03/2023 Rajkumari Rajkumari 3314001WL017837 00093 CRGB0000716 1110 24/03/2023 Account closed
7325 CH3314001_160323APB_FTO_506296 3314001000NRG23140320230807410 0065718842 16/03/2023 TIRITH BAI TIRITH BAI 3314001WL017917 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7326 CH3314001_160323APB_FTO_506296 3314001000NRG23140320230807438 0065718854 16/03/2023 BADARA BAI BADARA BAI 3314001WL017917 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7327 CH3314001_150323APB_FTO_499016 3314001000NRG23140320230807541 0064862551 15/03/2023 Tikeshwar Tikeshwar 3314001WL017918 00051 MAHB0001850 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7328 CH3314001_150323APB_FTO_499016 3314001000NRG23140320230807669 0064862545 15/03/2023 Chanderma Chanderma 3314001WL017918 00093 CRGB0000723 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
7329 CH3314001_140323APB_FTO_497950 3314001000NRG23140320230812662 0065356980 14/03/2023 Bholi Bai Bholi Bai 3314001WL017966 00415 SBIN0009267 525 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230813967 0064294036 14/03/2023 manoj manoj 3314001WL017976 00354 PUNB0194820 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7331 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230813974 0064294009 14/03/2023 Bisahin Bisahin 3314001WL017976 00354 PUNB0189610 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7332 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230813998 0064293998 14/03/2023 Suresh Suresh 3314001WL017976 00354 PUNB0194820 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7333 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230814000 0064294079 14/03/2023 Sarita Sarita 3314001WL017976 00354 PUNB0194820 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7334 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230814007 0064294071 14/03/2023 Harprasad Harprasad 3314001WL017976 00354 PUNB0194820 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7335 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230814008 0064294074 14/03/2023 Ters bai Ters bai 3314001WL017976 00354 PUNB0194820 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7336 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230814030 0064294045 14/03/2023 Sarju Ram Sahu Sarju Ram Sahu 3314001WL017976 00354 PUNB0189610 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 CH3314004_270323FTO_552426 3314004000NRG23270320231035084 0314670875 27/03/2023 PURSOTTAM SAHU PURSOTTAM SAHU 3314004WL020110 00415 SBIN0005772 60 30/03/2023 Account closed
7338 CH3314004_270323FTO_552239 3314004000NRG23270320231035132 0314587937 27/03/2023 SAMARU SAMARU 3314004WL020111 00415 SBIN0005772 204 30/03/2023 No Such Account
7339 CH3314004_270323FTO_552239 3314004000NRG23270320231035133 0314587943 27/03/2023 RAMBAI RAMBAI 3314004WL020111 00415 SBIN0005772 204 30/03/2023 No Such Account
7340 CH3314004_270323FTO_552819 3314004000NRG23270320231037962 0314475323 27/03/2023 DHANI RAM DHANI RAM 3314004WL020150 00415 SBIN0004571 25 30/03/2023 No Such Account
7341 CH3314004_270323FTO_552819 3314004000NRG23270320231038015 0314475325 27/03/2023 Dhaneshwari Banjare Dhaneshwari Banjare 3314004WL020150 00415 SBIN0005772 5 30/03/2023 Account closed
7342 CH3314004_270323FTO_552819 3314004000NRG23270320231038025 0314475301 27/03/2023 AASHA BAI AASHA BAI 3314004WL020150 00093 CRGB0000721 185 30/03/2023 No Such Account
7343 CH3314004_270323FTO_552819 3314004000NRG23270320231038114 0314475324 27/03/2023 AASHA BAI AASHA BAI 3314004WL020150 00415 SBIN0004571 5 30/03/2023 No Such Account
7344 CH3314004_270323APB_FTO_553122 3314004000NRG23270320231039812 0316885782 27/03/2023 Ravi patel Ravi patel 3314004WL020166 00415 SBIN0005772 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 CH3314004_270323APB_FTO_553122 3314004000NRG23270320231039814 0316885848 27/03/2023 Nandani patel Nandani patel 3314004WL020166 00415 SBIN0005772 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7346 CH3314004_270323APB_FTO_553678 3314004000NRG23270320231040397 0315530737 27/03/2023 meena meena 3314004WL020172 00415 SBIN0030322 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7347 CH3314001_150323APB_FTO_499230 3314001000NRG23140320230779398 0064612672 15/03/2023 Rajeshwar Aditya Rajeshwar Aditya 3314001WL017743 00691 IPOS0000001 930 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7348 CH3314008_220622FTO_51300 3314008000NRG23220620220041597 2560057827 22/06/2022 Parmeshwar Yadaw Parmeshwar Yadaw 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7349 CH3314008_220622FTO_51300 3314008000NRG23220620220041603 2560057819 22/06/2022 Khir Bai Khir Bai 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7350 CH3314008_220622FTO_51300 3314008000NRG23220620220041604 2560057826 22/06/2022 Dushyant Kumar Patel Dushyant Kumar Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7351 CH3314008_220622FTO_51300 3314008000NRG23220620220041605 2560057837 22/06/2022 USHA PATEL USHA PATEL 3314008WL0000727 00093 CRGB0000734 204 30/06/2022 invalid Bank Identifier
7352 CH3314008_220622FTO_51300 3314008000NRG23220620220041606 2560057928 22/06/2022 Komal Prasad Patel Komal Prasad Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7353 CH3314008_220622FTO_51300 3314008000NRG23220620220041609 2560057825 22/06/2022 Rajni Bai Patel Rajni Bai Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7354 CH3314008_220622FTO_51300 3314008000NRG23220620220041611 2560057832 22/06/2022 Urmila Patel Urmila Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7355 CH3314008_220622FTO_51300 3314008000NRG23220620220041612 2560057824 22/06/2022 Manohar Lal Yadav Manohar Lal Yadav 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7356 CH3314008_220622FTO_51300 3314008000NRG23220620220041613 2560057823 22/06/2022 Anita Bai Yadav Anita Bai Yadav 3314008WL0000727 00093 CRGB0000734 816 30/06/2022 invalid Bank Identifier
7357 CH3314008_220622FTO_51300 3314008000NRG23220620220041615 2560057838 22/06/2022 Pratap Kumar Patel Pratap Kumar Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7358 CH3314008_220622FTO_51300 3314008000NRG23220620220041616 2560057815 22/06/2022 Maankunvar Maankunvar 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7359 CH3314008_220622FTO_51300 3314008000NRG23220620220041619 2560057842 22/06/2022 Pratap Kumar Patel Pratap Kumar Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7360 CH3314008_220622FTO_51300 3314008000NRG23220620220041623 2560057835 22/06/2022 Jay Kumar Yadaw Jay Kumar Yadaw 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7361 CH3314008_220622FTO_51300 3314008000NRG23220620220041624 2560057833 22/06/2022 Chandrakumar Chandrakumar 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7362 CH3314008_220622FTO_51300 3314008000NRG23220620220041625 2560057845 22/06/2022 Sarvan Kumar Patel Sarvan Kumar Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7363 CH3314008_220622FTO_51300 3314008000NRG23220620220041626 2560057844 22/06/2022 Chandra Kumar Patel Chandra Kumar Patel 3314008WL0000727 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7364 CH3314008_220622FTO_51300 3314008000NRG23220620220041636 2560057800 22/06/2022 GITAA BAI GITAA BAI 3314008WL0000728 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7365 CH3314008_220622FTO_51300 3314008000NRG23220620220041802 2560057930 22/06/2022 GAYATRI BAI GAYATRI BAI 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7366 CH3314008_220622FTO_51300 3314008000NRG23220620220041807 2560057802 22/06/2022 TARA BAI TARA BAI 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7367 CH3314008_220622FTO_51300 3314008000NRG23220620220041810 2560057931 22/06/2022 Shivnandan Sahu Shivnandan Sahu 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7368 CH3314008_220622FTO_51300 3314008000NRG23220620220041811 2560057795 22/06/2022 Dharmendra Kumar Vare Dharmendra Kumar Vare 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7369 CH3314008_220622FTO_51300 3314008000NRG23220620220041812 2560057799 22/06/2022 Arti Bai Yadav Arti Bai Yadav 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7370 CH3314008_220622FTO_51300 3314008000NRG23220620220041813 2560057796 22/06/2022 Gauri Shankar Dansena Gauri Shankar Dansena 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7371 CH3314008_220622FTO_51300 3314008000NRG23220620220041814 2560057803 22/06/2022 Usha Bai Dansena Usha Bai Dansena 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7372 CH3314008_220622FTO_51300 3314008000NRG23220620220041820 2560057810 22/06/2022 GUMAN SINGH GUMAN SINGH 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7373 CH3314008_220622FTO_51300 3314008000NRG23220620220041825 2560057801 22/06/2022 SANTOSHI DARSHAN SANTOSHI DARSHAN 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7374 CH3314001_150323FTO_499369 3314001000NRG23140320230785824 0065533521 15/03/2023 Parmeshear parsed aditya Parmeshear parsed aditya 3314001WL017787 00415 SBIN0002891 950 24/03/2023 Account closed
7375 CH3314001_140323APB_FTO_496724 3314001000NRG23140320230787555 0065894291 14/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL017796 00093 CRGB0000729 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7376 CH3314001_160323FTO_506186 3314001000NRG23140320230791847 0064060708 16/03/2023 bhuneshwari bhuneshwari 3314001WL017821 00415 SBIN0000395 1 24/03/2023 No Such Account
7377 CH3314001_160323FTO_506186 3314001000NRG23140320230791871 0064060716 16/03/2023 Vishal kewat Vishal kewat 3314001WL017821 00415 SBIN0009267 1 24/03/2023 Account closed
7378 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809279 0065617790 14/03/2023 Bisahin Bisahin 3314001WL017935 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7379 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809311 0065617780 14/03/2023 Suresh Suresh 3314001WL017935 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7380 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809313 0065617864 14/03/2023 Sarita Sarita 3314001WL017935 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809320 0065617801 14/03/2023 Lakhan Lal Kariyare Lakhan Lal Kariyare 3314001WL017935 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7382 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809323 0065617857 14/03/2023 Harprasad Harprasad 3314001WL017935 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809324 0065617860 14/03/2023 Ters bai Ters bai 3314001WL017935 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809348 0065617832 14/03/2023 Sarju Ram Sahu Sarju Ram Sahu 3314001WL017935 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7385 CH3314001_140323APB_FTO_498944 3314001000NRG23140320230809354 0065617855 14/03/2023 Parma bai Parma bai 3314001WL017935 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7386 CH3314001_160323APB_FTO_505517 3314001000NRG23140320230813400 0065941703 16/03/2023 Ranju Ranju 3314001WL017970 00354 PUNB0208100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 CH3314001_160323APB_FTO_505517 3314001000NRG23140320230813428 0065941694 16/03/2023 Mohr Saya Sahoo Mohr Saya Sahoo 3314001WL017970 00354 PUNB0208100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 CH3314001_150323APB_FTO_501630 3314001000NRG23140320230815597 0064259684 15/03/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL018002 00045 BARB0VJNAWA 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7389 CH3314001_150323APB_FTO_501630 3314001000NRG23140320230815604 0064259668 15/03/2023 GANESH RAM GANESH RAM 3314001WL018002 00415 SBIN0000395 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 CH3314001_150323APB_FTO_501630 3314001000NRG23140320230815640 0064259716 15/03/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL018002 00045 BARB0VJNAWA 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7391 CH3314001_150123APB_FTO_402069 3314001000NRG23150120230391101 8129100040 15/01/2023 Jamuna b a i Jamuna b a i 3314001WL0011872 00415 SBIN0009267 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7392 CH3314001_150123APB_FTO_402069 3314001000NRG23150120230391262 8129100027 15/01/2023 RAMSAPTTA YADAV RAMSAPTTA YADAV 3314001WL0011872 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 CH3314008_220622FTO_51300 3314008000NRG23220620220041827 2560057797 22/06/2022 Premchand Sahu Premchand Sahu 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7394 CH3314008_220622FTO_51300 3314008000NRG23220620220041828 2560057798 22/06/2022 Omkumari Omkumari 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7395 CH3314008_220622FTO_51300 3314008000NRG23220620220041831 2560057807 22/06/2022 MOHIT RAM MAHILANGE MOHIT RAM MAHILANGE 3314008WL0000732 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7396 CH3314008_220622FTO_51300 3314008000NRG23220620220041873 2560057929 22/06/2022 BUDHBAI BUDHBAI 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7397 CH3314008_220622FTO_51300 3314008000NRG23220620220041882 2560057805 22/06/2022 SAHODRA BAI SAHODRA BAI 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7398 CH3314008_220622FTO_51300 3314008000NRG23220620220041885 2560057808 22/06/2022 GURBARI GURBARI 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7399 CH3314008_220622FTO_51300 3314008000NRG23220620220041891 2560057793 22/06/2022 UMESHCHANDRA UMESHCHANDRA 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7400 CH3314008_220622FTO_51300 3314008000NRG23220620220041894 2560057809 22/06/2022 Ramshila Bai Ramshila Bai 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7401 CH3314008_220622FTO_51300 3314008000NRG23220620220041896 2560057804 22/06/2022 Dharam Pal Rathiya Dharam Pal Rathiya 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7402 CH3314008_220622FTO_51300 3314008000NRG23220620220041899 2560057794 22/06/2022 RAJU WARE RAJU WARE 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7403 CH3314008_220622FTO_51300 3314008000NRG23220620220041900 2560057806 22/06/2022 JANKI WARE JANKI WARE 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7404 CH3314008_220622FTO_51300 3314008000NRG23220620220041901 2560057811 22/06/2022 SEEMA LAHRE SEEMA LAHRE 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7405 CH3314008_221222APB_FTO_341927 3314008000NRG23221220220254839 7471867749 22/12/2022 FULESHWARI FULESHWARI 3314008WL0009333 00176 IDIB000M588 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7406 CH3314008_230323APB_FTO_538068 3314008000NRG23230320231007740 0315688099 23/03/2023 MUKESH MUKESH 3314008WL019786 00176 IDIB000S708 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 CH3314008_230822FTO_143547 3314008000NRG23230820220137437 4419062402 23/08/2022 Kamlesh Kumar Gavel Kamlesh Kumar Gavel 3314008WL0003629 00045 BARB0SAKTIX 1200 03/09/2022 No Such Account
7408 CH3314008_230922FTO_187559 3314008000NRG23230920220147289 5010090437 23/09/2022 Dinesh Kumar Dinesh Kumar 3314008WL0004500 00415 SBIN0012133 1224 28/09/2022 Account closed
7409 CH3314008_250123FTO_428936 3314008000NRG23250120230458787 8313248696 25/01/2023 Mongara Sahu Mongara Sahu 3314008WL0012997 00093 CRGB0000734 204 01/02/2023 No Such Account
7410 CH3314008_270123FTO_432236 3314008000NRG23270120230466504 8375242554 27/01/2023 LAKHAN LAL LAKHAN LAL 3314008WL0013137 00093 CRGB0000734 816 02/02/2023 No Such Account
7411 CH3314008_280323FTO_559863 3314008000NRG23280320231068412 0500680816 28/03/2023 prem singh prem singh 3314008WL020519 00415 SBIN0002864 1020 03/04/2023 No Such Account
7412 CH3314008_290323APB_FTO_562309 3314008000NRG23280320231070952 N0323031DE43A 29/03/2023 Ude Bai Sonwani Ude Bai Sonwani 3314008WL020602 00176 IDIB000M588 570 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7413 CH3314008_290323APB_FTO_562309 3314008000NRG23280320231071026 N0323031DE409 29/03/2023 NARENDRA KURREY NARENDRA KURREY 3314008WL020602 00176 IDIB000M588 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7414 CH3314008_290323APB_FTO_562309 3314008000NRG23280320231071030 N0323031DE3EB 29/03/2023 SAROJANI SAROJANI 3314008WL020602 00415 SBIN0000571 760 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7415 CH3314008_300123FTO_439499 3314008000NRG23300120230483699 8315215685 30/01/2023 Shyam Kumari Mahilange Shyam Kumari Mahilange 3314008WL0013396 00415 SBIN0000571 6 01/02/2023 No Such Account
7416 CH3314008_220622FTO_50947 3314008000NRG23220620220040317 2562353456 22/06/2022 Ghanshyam Ghanshyam 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7417 CH3314008_220622FTO_50947 3314008000NRG23220620220040324 2562353463 22/06/2022 Puni Bai Yadaw Puni Bai Yadaw 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7418 CH3314008_220622FTO_50947 3314008000NRG23220620220040325 2562353472 22/06/2022 PADUM BAI PADUM BAI 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7419 CH3314008_220622FTO_50947 3314008000NRG23220620220040326 2562353457 22/06/2022 HIRA LAL HIRA LAL 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7420 CH3314008_220622FTO_50947 3314008000NRG23220620220040327 2562353458 22/06/2022 RAJKUMARI RAJKUMARI 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7421 CH3314008_220622FTO_50947 3314008000NRG23220620220040332 2562353483 22/06/2022 GOPICHAND YADAV GOPICHAND YADAV 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7422 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383491 8129296367 13/01/2023 URMILA URMILA 3314001WL0011750 00415 SBIN0009267 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383509 8129296366 13/01/2023 SHANTI SHANTI 3314001WL0011750 00415 SBIN0009267 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7424 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383513 8129296375 13/01/2023 Bhukhin Bhukhin 3314001WL0011750 00415 SBIN0009267 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383525 8129296432 13/01/2023 SURAJ SURAJ 3314001WL0011750 00051 MAHB0000679 408 24/01/2023 Aadhaar Number not Mapped to Account Number
7426 CH3314001_130123APB_FTO_397501 3314001000NRG23130120230383633 8129296364 13/01/2023 Godawari Godawari 3314001WL0011750 00415 SBIN0009267 408 24/01/2023 Aadhaar Number not Mapped to Account Number
7427 CH3314001_130123APB_FTO_398346 3314001000NRG23130120230389175 8129539457 13/01/2023 Rukhmani patel Rukhmani patel 3314001WL0011849 00051 MAHB0001754 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7428 CH3314001_130123APB_FTO_398346 3314001000NRG23130120230389219 8129539421 13/01/2023 RAVI KUMAR RAVI KUMAR 3314001WL0011849 00415 SBIN0000395 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7429 CH3314001_130123APB_FTO_398346 3314001000NRG23130120230389236 8129539436 13/01/2023 CHAND RAM CHAND RAM 3314001WL0011849 00051 MAHB0001754 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7430 CH3314001_130323APB_FTO_494318 3314001000NRG23130320230652996 0064752223 13/03/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL017050 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7431 CH3314001_150323APB_FTO_499948 3314001000NRG23140320230689288 0064560914 15/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL017336 00093 CRGB0000716 935 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7432 CH3314001_140323FTO_495265 3314001000NRG23140320230700610 0065508273 14/03/2023 FIRATU FIRATU 3314001WL017356 00468 UBIN0929115 1224 24/03/2023 Account closed
7433 CH3314001_140323FTO_495361 3314001000NRG23140320230705084 0065491341 14/03/2023 FIRATU FIRATU 3314001WL017363 00468 UBIN0929115 1224 24/03/2023 Account closed
7434 CH3314001_140323FTO_495361 3314001000NRG23140320230705121 0065491350 14/03/2023 Bimala Bimala 3314001WL017363 00468 UBIN0929115 1224 24/03/2023 Account closed
7435 CH3314001_140323APB_FTO_495298 3314001000NRG23140320230709688 0065617685 14/03/2023 KRISHANA KUMAR KRISHANA KUMAR 3314001WL017368 00468 UBIN0929115 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7436 CH3314001_140323APB_FTO_495298 3314001000NRG23140320230709816 0065617493 14/03/2023 Badrika Badrika 3314001WL017368 00468 UBIN0929115 846 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7437 CH3314008_220622FTO_50123 3314008000NRG23220620220037910 2560057298 22/06/2022 usha Bai usha Bai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7438 CH3314008_220622FTO_50123 3314008000NRG23220620220037911 2560057313 22/06/2022 Shyam Bai Sahu Shyam Bai Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7439 CH3314008_220622FTO_50123 3314008000NRG23220620220037912 2560057296 22/06/2022 Usha Bai Bareth Usha Bai Bareth 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7440 CH3314008_220622FTO_50123 3314008000NRG23220620220037913 2560057332 22/06/2022 Het Ram Kurrey Het Ram Kurrey 3314008WL0000677 00093 CRGB0000734 204 30/06/2022 invalid Bank Identifier
7441 CH3314008_220622FTO_50123 3314008000NRG23220620220037914 2560057323 22/06/2022 PUNITA BAI SANWARA PUNITA BAI SANWARA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7442 CH3314008_220622FTO_50123 3314008000NRG23220620220037917 2560057300 22/06/2022 RAJMATI RAJMATI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7443 CH3314008_220622FTO_50123 3314008000NRG23220620220037918 2560057357 22/06/2022 BHUPENDRA KUMAR SIDAR BHUPENDRA KUMAR SIDAR 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7444 CH3314008_220622FTO_50123 3314008000NRG23220620220037921 2560057337 22/06/2022 KUMARI JAN DEWANGAN KUMARI JAN DEWANGAN 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7445 CH3314008_220622FTO_50123 3314008000NRG23220620220037922 2560057305 22/06/2022 SANDHAYA CHANDRA SANDHAYA CHANDRA 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7446 CH3314008_220622FTO_50123 3314008000NRG23220620220037923 2560057350 22/06/2022 DURPATEE KUMARI DURPATEE KUMARI 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7447 CH3314008_220622FTO_50123 3314008000NRG23220620220037924 2560057322 22/06/2022 GURWARI BAI SAHU GURWARI BAI SAHU 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7448 CH3314008_220622FTO_50123 3314008000NRG23220620220037925 2560057336 22/06/2022 BHOOPENDRA KUMAR SIDAR BHOOPENDRA KUMAR SIDAR 3314008WL0000677 00093 CRGB0000734 204 30/06/2022 invalid Bank Identifier
7449 CH3314008_220622FTO_50123 3314008000NRG23220620220037931 2560057360 22/06/2022 Chhanu Ram Chhanu Ram 3314008WL0000677 00093 CRGB0000734 204 30/06/2022 invalid Bank Identifier
7450 CH3314008_220622FTO_50123 3314008000NRG23220620220037932 2560057359 22/06/2022 Fagu Lal Fagu Lal 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7451 CH3314008_220622FTO_50123 3314008000NRG23220620220037933 2560057316 22/06/2022 Basanti kurrey Basanti kurrey 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7452 CH3314008_220622FTO_50123 3314008000NRG23220620220037935 2560057289 22/06/2022 Jhadu ram baghel Jhadu ram baghel 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7453 CH3314008_220622FTO_50123 3314008000NRG23220620220037936 2560057283 22/06/2022 dotu Lal Sidar dotu Lal Sidar 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7454 CH3314008_220622FTO_50123 3314008000NRG23220620220037938 2560057292 22/06/2022 Gharbharan Yadav Gharbharan Yadav 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7455 CH3314008_220622FTO_50123 3314008000NRG23220620220037939 2560057291 22/06/2022 Gayatri Bai Yadav Gayatri Bai Yadav 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7456 CH3314008_220622FTO_50123 3314008000NRG23220620220037940 2560057324 22/06/2022 Radhika Bareth Radhika Bareth 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7457 CH3314008_220622FTO_50123 3314008000NRG23220620220037944 2560057318 22/06/2022 Pili Bai Chandra Pili Bai Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7458 CH3314008_220622FTO_50123 3314008000NRG23220620220037955 2560057288 22/06/2022 Shyam Bai Sahu Shyam Bai Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7459 CH3314008_220622FTO_50123 3314008000NRG23220620220037958 2560057310 22/06/2022 Shanti Bai Sidar Shanti Bai Sidar 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7460 CH3314008_220622FTO_50123 3314008000NRG23220620220037959 2560057345 22/06/2022 Sahodra Sahodra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7461 CH3314008_220622FTO_50123 3314008000NRG23220620220037960 2560057351 22/06/2022 Mohbas Mohbas 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7462 CH3314008_220622FTO_50123 3314008000NRG23220620220037962 2560057395 22/06/2022 Hemendra Kumar Sahu Hemendra Kumar Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7463 CH3314004_140323APB_FTO_496700 3314004000NRG23140320230752992 0064225229 14/03/2023 LAXMIN LAXMIN 3314004WL017545 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7464 CH3314004_210323APB_FTO_524278 3314004000NRG23180320230945389 0068786522 21/03/2023 Santoshi Santoshi 3314004WL019009 00415 SBIN0005772 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7465 CH3314004_210323APB_FTO_524278 3314004000NRG23180320230947348 0068786288 21/03/2023 DEVKUMAR DEVKUMAR 3314004WL019030 00093 CRGB0000712 10 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7466 CH3314004_190123APB_FTO_413297 3314004000NRG23190120230413647 8130446679 19/01/2023 KAUSILYA BAI KAUSILYA BAI 3314004WL0012200 00415 SBIN0005772 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7467 CH3314004_190123APB_FTO_413297 3314004000NRG23190120230413761 8130446718 19/01/2023 LEKH RAM LEKH RAM 3314004WL0012200 00415 SBIN0005772 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7468 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948698 0068786431 21/03/2023 KARTIKRAM KARTIKRAM 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7469 CH3314001_050123APB_FTO_375117 3314001000NRG23050120230330084 8082152786 05/01/2023 gopal gopal 3314001WL0010844 00415 SBIN0009267 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7470 CH3314001_050123APB_FTO_375542 3314001000NRG23050120230334262 8082256189 05/01/2023 Meena patel Meena patel 3314001WL0010905 00045 BARB0SAKTIX 1056 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7471 CH3314001_050123APB_FTO_375542 3314001000NRG23050120230334304 8082256174 05/01/2023 SUREJ LAL SUREJ LAL 3314001WL0010905 00045 BARB0JANGIR 1056 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7472 CH3314001_050123APB_FTO_376429 3314001000NRG23050120230338309 8095424441 05/01/2023 RAM FAL RAM FAL 3314001WL0010941 00415 SBIN0009267 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7473 CH3314001_050722APB_FTO_74517 3314001000NRG23050720220090499 3365428203 05/07/2022 Ashok Ashok 3314001WL0001531 00093 CRGB0000723 816 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7474 CH3314001_080223FTO_454581 3314001000NRG23060220230514209 8870135217 08/02/2023 Ramjharokha Ramjharokha 3314001WL0014002 00051 MAHB0001850 612 17/02/2023 No Such Account
7475 CH3314001_080223FTO_454581 3314001000NRG23060220230514210 8870135218 08/02/2023 Ramjharokha Ramjharokha 3314001WL0014002 00051 MAHB0001850 1020 17/02/2023 No Such Account
7476 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093309 3365434616 07/07/2022 SATRUHAN SATRUHAN 3314001WL0001605 00415 SBIN0009267 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7477 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093350 3365434622 07/07/2022 URMILA URMILA 3314001WL0001605 00415 SBIN0009267 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7478 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093366 3365434621 07/07/2022 SHANTI SHANTI 3314001WL0001605 00415 SBIN0009267 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7479 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093373 3365434627 07/07/2022 Bhukhin Bhukhin 3314001WL0001605 00415 SBIN0009267 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7480 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093435 3365434645 07/07/2022 Raj Kumari Raj Kumari 3314001WL0001605 00415 SBIN0009267 408 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7481 CH3314001_070722APB_FTO_78295 3314001000NRG23060720220093575 3365434579 07/07/2022 narmada narmada 3314001WL0001605 00415 SBIN0002891 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7482 CH3314001_170323APB_FTO_510500 3314001000NRG23140320230734817 0065774679 17/03/2023 Mahetrin bai Mahetrin bai 3314001WL017450 00415 SBIN0002891 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7483 CH3314001_170323APB_FTO_510500 3314001000NRG23140320230734853 0065774711 17/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL017450 00415 SBIN0002891 350 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7484 CH3314001_170323FTO_510499 3314001000NRG23140320230735295 0064093059 17/03/2023 suraj kumar suraj kumar 3314001WL017450 00415 SBIN0002891 350 24/03/2023 No Such Account
7485 CH3314001_170323FTO_510499 3314001000NRG23140320230735351 0064093030 17/03/2023 duleshwar prasad yadav duleshwar prasad yadav 3314001WL017450 00415 SBIN0002891 175 24/03/2023 Account closed
7486 CH3314001_170323FTO_510499 3314001000NRG23140320230735372 0064093045 17/03/2023 Anurag kumar khatkar Anurag kumar khatkar 3314001WL017450 00415 SBIN0002891 350 24/03/2023 Account closed
7487 CH3314001_150323APB_FTO_501089 3314001000NRG23140320230758304 0064441425 15/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL017590 00415 SBIN0002891 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7488 CH3314008_220622FTO_50947 3314008000NRG23220620220040333 2562353489 22/06/2022 Dhanaram Kashyap Dhanaram Kashyap 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7489 CH3314008_220622FTO_50947 3314008000NRG23220620220040335 2562353471 22/06/2022 RAMKUNVAR RAMKUNVAR 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7490 CH3314008_220622FTO_50947 3314008000NRG23220620220040337 2562353459 22/06/2022 KHIR BAI KASHYAP KHIR BAI KASHYAP 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7491 CH3314008_220622FTO_50947 3314008000NRG23220620220040338 2562353467 22/06/2022 Sukh Bai Sarthi Sukh Bai Sarthi 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7492 CH3314008_220622FTO_50947 3314008000NRG23220620220040339 2562353455 22/06/2022 pmaidan pmaidan 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7493 CH3314008_220622FTO_50947 3314008000NRG23220620220040341 2562353487 22/06/2022 Raju Patel Raju Patel 3314008WL0000709 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7494 CH3314008_220622FTO_50947 3314008000NRG23220620220040639 2562353468 22/06/2022 Rath Bai Rath Bai 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7495 CH3314008_220622FTO_50947 3314008000NRG23220620220040642 2562353452 22/06/2022 DHANESHWAR DHANESHWAR 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7496 CH3314008_220622FTO_50947 3314008000NRG23220620220040643 2562353453 22/06/2022 DHANESHWAR DHANESHWAR 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7497 CH3314008_220622FTO_50947 3314008000NRG23220620220040644 2562353478 22/06/2022 Sandhya Devi Sandhya Devi 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7498 CH3314008_220622FTO_50947 3314008000NRG23220620220040645 2562353491 22/06/2022 HARISHIGH HARISHIGH 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7499 CH3314008_220622FTO_50947 3314008000NRG23220620220040647 2562353490 22/06/2022 HARISHIGH HARISHIGH 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7500 CH3314008_220622FTO_50947 3314008000NRG23220620220040650 2562353488 22/06/2022 Raj Kumari Raj Kumari 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7501 CH3314008_220622FTO_50947 3314008000NRG23220620220040655 2562353466 22/06/2022 Rath Bai Rath Bai 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7502 CH3314008_220622FTO_50947 3314008000NRG23220620220040661 2562353473 22/06/2022 Laxmin Bai Kurmi Laxmin Bai Kurmi 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7503 CH3314008_220622FTO_50947 3314008000NRG23220620220040663 2562353469 22/06/2022 DURPATI Kurmi DURPATI Kurmi 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7504 CH3314008_220622FTO_50947 3314008000NRG23220620220040665 2562353474 22/06/2022 RAJ KUMAR RAJ KUMAR 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7505 CH3314008_220622FTO_50947 3314008000NRG23220620220040667 2562353480 22/06/2022 RAJ Kumari RAJ Kumari 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7506 CH3314008_220622FTO_50947 3314008000NRG23220620220040669 2562353479 22/06/2022 RAJ Kumari RAJ Kumari 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7507 CH3314008_220622FTO_50123 3314008000NRG23220620220037963 2560057284 22/06/2022 Pittarbhan Chandra Pittarbhan Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7508 CH3314008_220622FTO_50123 3314008000NRG23220620220037964 2560057354 22/06/2022 Bharat Lal Chandra Bharat Lal Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7509 CH3314008_220622FTO_50123 3314008000NRG23220620220037965 2560057403 22/06/2022 Siyaram Kurrey Siyaram Kurrey 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7510 CH3314008_220622FTO_50123 3314008000NRG23220620220037966 2560057393 22/06/2022 Mongra Bai Mongra Bai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7511 CH3314008_220622FTO_50123 3314008000NRG23220620220037967 2560057282 22/06/2022 Hemlata Dhobi Hemlata Dhobi 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7512 CH3314001_040722APB_FTO_71303 3314001000NRG23040720220083031 3365442145 04/07/2022 Uma Bai Uma Bai 3314001WL0001397 00354 PUNB0208100 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7513 CH3314001_040722APB_FTO_71303 3314001000NRG23040720220083033 3365442146 04/07/2022 Uma Bai Uma Bai 3314001WL0001397 00354 PUNB0208100 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7514 CH3314001_050123APB_FTO_374314 3314001000NRG23050120230328021 8082236932 05/01/2023 Manharan Manharan 3314001WL0010799 00354 PUNB0273100 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7515 CH3314001_050123APB_FTO_374314 3314001000NRG23050120230328069 8082236959 05/01/2023 Rambati Yadav Rambati Yadav 3314001WL0010799 00354 PUNB0273100 612 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7516 CH3314001_050123APB_FTO_374728 3314001000NRG23050120230328556 8082198284 05/01/2023 SHUK LAL SHUK LAL 3314001WL0010810 00093 CRGB0000724 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7517 CH3314001_090123FTO_383027 3314001000NRG23090120230348809 8096378110 09/01/2023 karan karan 3314001WL0011177 00415 SBIN0000395 1224 21/01/2023 No Such Account
7518 CH3314001_090223FTO_455957 3314001000NRG23090220230516516 8870134357 09/02/2023 Saraswati Saraswati 3314001WL0014187 00691 IPOS0000001 1000 17/02/2023 No Such Account
7519 CH3314001_090223FTO_455957 3314001000NRG23090220230516518 8870134358 09/02/2023 Saraswati Saraswati 3314001WL0014187 00691 IPOS0000001 816 17/02/2023 No Such Account
7520 CH3314001_090223FTO_455957 3314001000NRG23090220230516531 8870134361 09/02/2023 samarin gond samarin gond 3314001WL0014193 00045 BARB0JANGIR 1224 17/02/2023 No Such Account
7521 CH3314001_090223FTO_455957 3314001000NRG23090220230516532 8870134359 09/02/2023 samarin gond samarin gond 3314001WL0014193 00045 BARB0JANGIR 1200 17/02/2023 No Such Account
7522 CH3314001_090223FTO_455957 3314001000NRG23090220230516533 8870134360 09/02/2023 samarin gond samarin gond 3314001WL0014193 00045 BARB0JANGIR 1200 17/02/2023 No Such Account
7523 CH3314001_100323APB_FTO_490245 3314001000NRG23100320230642664 0065305305 10/03/2023 Prem Lal Prem Lal 3314001WL016868 00093 CRGB0000716 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7524 CH3314001_110123APB_FTO_388039 3314001000NRG23110120230362599 8098907236 11/01/2023 SHUK LAL SHUK LAL 3314001WL0011394 00093 CRGB0000724 960 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7525 CH3314001_110123APB_FTO_388985 3314001000NRG23110120230367339 8099015863 11/01/2023 Amruka Bai Amruka Bai 3314001WL0011480 00093 SBIN0RRCHGB 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 CH3314001_120123APB_FTO_390492 3314001000NRG23110120230369493 8098455014 12/01/2023 KRISHAN KUMAR KRISHAN KUMAR 3314001WL0011515 00354 PUNB0194820 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 CH3314001_110522FTO_22651 3314001000NRG23110520220000791 1273104648 11/05/2022 Brajesh Kashyap Brajesh Kashyap 3314001WL000022 00093 SBIN0RRCHGB 408 16/05/2022 No Such Account
7528 CH3314001_120123FTO_392585 3314001000NRG23120120230374544 8129325795 12/01/2023 abhishek madhukar abhishek madhukar 3314001WL0011595 00415 SBIN0009267 950 24/01/2023 Account closed
7529 CH3314001_071022FTO_208599 3314001000NRG23071020220152344 5625361535 07/10/2022 JAGESHWAR PRASHAD JAGESHWAR PRASHAD 3314001WL0004894 00415 SBIN0002891 1158 19/10/2022 No Such Account
7530 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631713 0064463991 09/03/2023 Ramratan Ramratan 3314001WL016690 00354 PUNB0273100 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7531 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631782 0064464058 09/03/2023 DEVCHARAN DEVCHARAN 3314001WL016690 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7532 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631836 0064464033 09/03/2023 Brinda Bai Brinda Bai 3314001WL016690 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7533 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631873 0064464091 09/03/2023 Rukhmani Rukhmani 3314001WL016690 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631879 0064464076 09/03/2023 Prakash Prakash 3314001WL016690 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 CH3314008_170822FTO_136584 3314008000NRG23180720220116729 4154518914 17/08/2022 Diksha Diksha 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
7536 CH3314008_170822FTO_136584 3314008000NRG23180720220116730 4154518971 17/08/2022 Dinesh Kumar Dinesh Kumar 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
7537 CH3314008_170822FTO_136584 3314008000NRG23180720220116731 4154518916 17/08/2022 Diksha Diksha 3314008WL0002276 00093 CRGB0000711 1224 25/08/2022 No Such Account
7538 CH3314008_020822FTO_119544 3314008000NRG23180720220116738 3905491006 02/08/2022 Rajendra Rajendra 3314008WL0002280 00176 IDIB000M588 1224 12/08/2022 No Such Account
7539 CH3314008_020822FTO_119544 3314008000NRG23180720220116739 3905491007 02/08/2022 Rajendra Rajendra 3314008WL0002280 00176 IDIB000M588 1224 12/08/2022 No Such Account
7540 CH3314008_200323APB_FTO_520185 3314008000NRG23200320230956003 0115943823 20/03/2023 DEEPAK DEEPAK 3314008WL019166 00415 SBIN0000571 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7541 CH3314008_201222FTO_335987 3314008000NRG23201220220245834 7440930170 20/12/2022 Budhwara Budhwara 3314008WL0009074 00415 SBIN0012133 816 28/12/2022 Account closed
7542 CH3314008_170822FTO_136606 3314008000NRG23210720220120908 4150822859 17/08/2022 Lalsay Lalsay 3314008WL0002512 00093 CRGB0000711 1224 25/08/2022 No Such Account
7543 CH3314008_220622FTO_50998 3314008000NRG23220620220039012 2562350802 22/06/2022 GAUTAM KUMAR BARETH GAUTAM KUMAR BARETH 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7544 CH3314008_220622FTO_50998 3314008000NRG23220620220039014 2562350809 22/06/2022 Manoj Kumar Manoj Kumar 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7545 CH3314008_220622FTO_50998 3314008000NRG23220620220039017 2562350803 22/06/2022 KUMARI TARANI KUMARI TARANI 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7546 CH3314008_220622FTO_50998 3314008000NRG23220620220039022 2562350827 22/06/2022 YADARAM BARETH YADARAM BARETH 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7547 CH3314008_220622FTO_50998 3314008000NRG23220620220039035 2562350804 22/06/2022 VIJAY KUMAR VIJAY KUMAR 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7548 CH3314008_220622FTO_50998 3314008000NRG23220620220039038 2562350810 22/06/2022 ANJANI BARETH ANJANI BARETH 3314008WL0000698 00093 CRGB0000701 408 30/06/2022 invalid Bank Identifier
7549 CH3314008_220622FTO_50998 3314008000NRG23220620220039041 2562350813 22/06/2022 Vinod Kumar yadav Vinod Kumar yadav 3314008WL0000698 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
7550 CH3314008_220622FTO_50831 3314008000NRG23220620220039269 2562357682 22/06/2022 Ravina lahare Ravina lahare 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7551 CH3314008_220622FTO_50831 3314008000NRG23220620220039273 2562357681 22/06/2022 Ravina lahare Ravina lahare 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7552 CH3314008_220622FTO_50831 3314008000NRG23220620220039305 2562357676 22/06/2022 Neha Neha 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7553 CH3314008_220622FTO_50947 3314008000NRG23220620220040670 2562353481 22/06/2022 Lalita Bareth Lalita Bareth 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7554 CH3314008_220622FTO_50947 3314008000NRG23220620220040671 2562353470 22/06/2022 Raj Kumar Kashyap Raj Kumar Kashyap 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7555 CH3314008_220622FTO_50947 3314008000NRG23220620220040674 2562353475 22/06/2022 Ramavtar Kashyap Ramavtar Kashyap 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7556 CH3314008_220622FTO_50947 3314008000NRG23220620220040675 2562353484 22/06/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7557 CH3314008_220622FTO_50947 3314008000NRG23220620220040676 2562353492 22/06/2022 Pothi Ram Pothi Ram 3314008WL0000712 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7558 CH3314008_220622APB_FTO_51301 3314008000NRG23220620220041897 2559479978 22/06/2022 lekhram dansena lekhram dansena 3314008WL0000734 00093 CRGB0000711 1224 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 CH3314008_220622FTO_51304 3314008000NRG23220620220041965 2560057502 22/06/2022 RAM BAI KHUNTE RAM BAI KHUNTE 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7560 CH3314008_220622FTO_51304 3314008000NRG23220620220041966 2560057501 22/06/2022 RAM BAI KHUNTE RAM BAI KHUNTE 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7561 CH3314008_220622FTO_51304 3314008000NRG23220620220041982 2560057500 22/06/2022 Dev Kumari Dev Kumari 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7562 CH3314008_220622FTO_51304 3314008000NRG23220620220041985 2560057499 22/06/2022 Dev Kumari Dev Kumari 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7563 CH3314008_220622FTO_51304 3314008000NRG23220620220041989 2560057518 22/06/2022 TERAS BAI CHANDRA TERAS BAI CHANDRA 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7564 CH3314008_220622FTO_51304 3314008000NRG23220620220041991 2560057519 22/06/2022 TERAS BAI CHANDRA TERAS BAI CHANDRA 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7565 CH3314008_220622FTO_51304 3314008000NRG23220620220041996 2560057504 22/06/2022 MURLIDHAR Chandra MURLIDHAR Chandra 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7566 CH3314008_220622FTO_51304 3314008000NRG23220620220041997 2560057503 22/06/2022 MURLIDHAR Chandra MURLIDHAR Chandra 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7567 CH3314008_220622FTO_51304 3314008000NRG23220620220042001 2560057512 22/06/2022 TEJ KUMAR DHOBI TEJ KUMAR DHOBI 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7568 CH3314008_220622FTO_51304 3314008000NRG23220620220042003 2560057511 22/06/2022 TEJ KUMAR DHOBI TEJ KUMAR DHOBI 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7569 CH3314008_220622FTO_51304 3314008000NRG23220620220042009 2560057517 22/06/2022 UTTARA KUMARI UTTARA KUMARI 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7570 CH3314008_220622FTO_51304 3314008000NRG23220620220042010 2560057508 22/06/2022 JYOTI DEVI RAY JYOTI DEVI RAY 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7571 CH3314008_220622FTO_51304 3314008000NRG23220620220042012 2560057507 22/06/2022 JYOTI DEVI RAY JYOTI DEVI RAY 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7572 CH3314008_220622FTO_51304 3314008000NRG23220620220042013 2560057506 22/06/2022 MELA RAM MELA RAM 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7573 CH3314008_220622FTO_51304 3314008000NRG23220620220042015 2560057505 22/06/2022 MELA RAM MELA RAM 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7574 CH3314008_220622FTO_51304 3314008000NRG23220620220042025 2560057515 22/06/2022 Nakan Nakan 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7575 CH3314008_220622FTO_51304 3314008000NRG23220620220042026 2560057516 22/06/2022 Shakuntaala Shakuntaala 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7576 CH3314008_220622FTO_51304 3314008000NRG23220620220042027 2560057513 22/06/2022 Nakan Nakan 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7577 CH3314008_220622FTO_51304 3314008000NRG23220620220042028 2560057514 22/06/2022 Shakuntaala Shakuntaala 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7578 CH3314008_220622FTO_51304 3314008000NRG23220620220042037 2560057509 22/06/2022 MAHESWAR MAHESWAR 3314008WL0000736 00093 CRGB0000708 816 30/06/2022 invalid Bank Identifier
7579 CH3314001_120123FTO_392585 3314001000NRG23120120230374624 8129325779 12/01/2023 BHARATI NAGESH BHARATI NAGESH 3314001WL0011595 00093 SBIN0000395 950 24/01/2023 No Such Account
7580 CH3314001_120123FTO_392585 3314001000NRG23120120230374625 8129325780 12/01/2023 AARTI NAGESH AARTI NAGESH 3314001WL0011595 00093 SBIN0000395 950 24/01/2023 No Such Account
7581 CH3314001_120123FTO_392585 3314001000NRG23120120230374678 8129325878 12/01/2023 NITISH KASHAYP NITISH KASHAYP 3314001WL0011595 00415 SBIN0009267 760 24/01/2023 No Such Account
7582 CH3314001_120123APB_FTO_394330 3314001000NRG23120120230378475 8129427954 12/01/2023 HARISHANKAR HARISHANKAR 3314001WL0011671 00045 BARB0VJNAWA 612 24/01/2023 Account closed
7583 CH3314001_120722FTO_88911 3314001000NRG23120720220110869 3364819495 12/07/2022 Roiht Roiht 3314001WL0002010 00093 CRGB0000716 1224 27/07/2022 Account closed
7584 CH3314001_130123APB_FTO_396323 3314001000NRG23130120230381686 8129286717 13/01/2023 Durdeshi Yadav Durdeshi Yadav 3314001WL0011718 00415 SBIN0002891 1200 24/01/2023 A/c Blocked or Frozen
7585 CH3314004_140323APB_FTO_496917 3314004000NRG23140320230757068 0065720509 14/03/2023 Tiharin Bai Tiharin Bai 3314004WL017582 00045 BARB0SAKTIX 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7586 CH3314004_140323APB_FTO_496387 3314004000NRG23140320230761135 0065050086 14/03/2023 LALITA BAI LALITA BAI 3314004WL017608 00415 SBIN0005772 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7587 CH3314004_141022FTO_219535 3314004000NRG23141020220154441 5866585159 14/10/2022 Lata Lata 3314004WL0005038 00415 SBIN0005772 1224 21/10/2022 No Such Account
7588 CH3314004_210323APB_FTO_524034 3314004000NRG23180320230942812 0068552984 21/03/2023 ant ram ant ram 3314004WL018976 00093 CRGB0000706 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7589 CH3314004_210323APB_FTO_524034 3314004000NRG23180320230942829 0068552960 21/03/2023 BHURAI BAI BHURAI BAI 3314004WL018976 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7590 CH3314004_220323APB_FTO_527791 3314004000NRG23180320230943423 0116254828 22/03/2023 RATI RAM RATI RAM 3314004WL018990 00415 SBIN0005772 50 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7591 CH3314004_220323APB_FTO_527791 3314004000NRG23180320230943459 0116254771 22/03/2023 SAHEB LAL SAHEB LAL 3314004WL018990 00415 SBIN0005772 50 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 CH3314004_210323APB_FTO_524034 3314004000NRG23180320230943549 0068552849 21/03/2023 ASHWANI SAHU ASHWANI SAHU 3314004WL018990 00415 SBIN0015771 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7593 CH3314004_190123APB_FTO_413276 3314004000NRG23190120230414233 8130309801 19/01/2023 SURAJ KUMAR SURAJ KUMAR 3314004WL0012203 00415 SBIN0005772 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 CH3314004_190123FTO_413244 3314004000NRG23190120230414476 8129999052 19/01/2023 NILAM NILAM 3314004WL0012207 00415 SBIN0005772 1224 24/01/2023 No Such Account
7595 CH3314004_190123APB_FTO_413199 3314004000NRG23190120230414893 8130379810 19/01/2023 PREM BAI PREM BAI 3314004WL0012213 00415 SBIN0005772 924 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7596 CH3314004_210323APB_FTO_524034 3314004000NRG23190320230950830 0068552773 21/03/2023 FAGU LAL FAGU LAL 3314004WL019061 00415 SBIN0005772 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7597 CH3314004_211222APB_FTO_338964 3314004000NRG23201220220249045 7469737248 21/12/2022 Kalpana Kalpana 3314004WL0009150 00415 SBIN0005772 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7598 CH3314004_210223APB_FTO_466601 3314004000NRG23210220230540741 9301291847 21/02/2023 MOHAN LAL MOHAN LAL 3314004WL015086 00415 SBIN0030322 1224 28/02/2023 Account closed
7599 CH3314004_221122APB_FTO_280752 3314004000NRG23221120220185500 22/11/2022 VINOD KUMAR VINOD KUMAR 3314004WL0006652 00415 SBIN0005772 880 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7600 CH3314004_230123APB_FTO_421416 3314004000NRG23230120230434474 8195294274 23/01/2023 SUKMAT SUKMAT 3314004WL0012499 00415 SBIN0005772 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7601 CH3314008_220622FTO_50831 3314008000NRG23220620220039366 2562357341 22/06/2022 PANCHANO RAM RATRE PANCHANO RAM RATRE 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7602 CH3314008_220622FTO_50831 3314008000NRG23220620220039368 2562357340 22/06/2022 PANCHANO RAM RATRE PANCHANO RAM RATRE 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7603 CH3314008_220622FTO_50831 3314008000NRG23220620220039403 2562357684 22/06/2022 yogesh yogesh 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7604 CH3314008_220622FTO_50831 3314008000NRG23220620220039406 2562357683 22/06/2022 yogesh yogesh 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7605 CH3314008_220622FTO_50831 3314008000NRG23220620220039427 2562357698 22/06/2022 Jait ram Jait ram 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7606 CH3314008_220622FTO_50831 3314008000NRG23220620220039429 2562357697 22/06/2022 Jait ram Jait ram 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7607 CH3314008_220622FTO_50831 3314008000NRG23220620220039454 2562357680 22/06/2022 Basanti lahare Basanti lahare 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7608 CH3314008_220622FTO_50831 3314008000NRG23220620220039458 2562357679 22/06/2022 Basanti lahare Basanti lahare 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7609 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948733 0068786604 21/03/2023 PATIRAM PATIRAM 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7610 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948737 0068786658 21/03/2023 dileshwari kumari dileshwari kumari 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7611 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948783 0068786932 21/03/2023 sonu ram sonu ram 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7612 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948796 0068786700 21/03/2023 sushila sushila 3314004WL019048 00415 SBIN0005772 40 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7613 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948801 0068786479 21/03/2023 ITWARI ITWARI 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7614 CH3314004_210323APB_FTO_524278 3314004000NRG23190320230948826 0068786397 21/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL019048 00415 SBIN0005772 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7615 CH3314004_200123FTO_417313 3314004000NRG23200120230425833 8164187903 20/01/2023 Ganeshi bai Ganeshi bai 3314004WL0012366 00415 SBIN0005772 1020 25/01/2023 No Such Account
7616 CH3314004_250722FTO_111143 3314004000NRG23200720220118180 3410786352 25/07/2022 Syamlal Syamlal 3314004WL0002385 00415 SBIN0005772 1224 29/07/2022 No Such Account
7617 CH3314004_210223APB_FTO_466775 3314004000NRG23210220230539654 9311771885 21/02/2023 SUKHMANI BAI SUKHMANI BAI 3314004WL015040 00168 ICIC0000538 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 CH3314004_210223APB_FTO_466775 3314004000NRG23210220230539667 9311771870 21/02/2023 LAXMIN LAXMIN 3314004WL015040 00415 SBIN0005772 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 CH3314004_210223APB_FTO_466670 3314004000NRG23210220230540295 9301291476 21/02/2023 OM PRAKASH YADAV OM PRAKASH YADAV 3314004WL015069 00415 SBIN0000571 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 CH3314004_210323APB_FTO_525054 3314004000NRG23210320230970834 0068274342 21/03/2023 SUNDAR LAL SUNDAR LAL 3314004WL019353 00415 SBIN0005772 60 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 CH3314004_220323APB_FTO_530260 3314004000NRG23220320230979026 IB23231935293 22/03/2023 PARMESHWAR KASHYAP PARMESHWAR KASHYAP 3314004WL019456 00093 SBIN0RRCHGB 100 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7622 CH3314004_160223APB_FTO_462469 3314004000NRG23160220230526682 9126611471 16/02/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL014665 00415 SBIN0005772 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7623 CH3314001_020422FTO_7339 3314001000NRG22010420221409642 02/04/2022 Chamaru Chamaru 3314001WL0027491 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7624 CH3314001_020422FTO_8202 3314001000NRG22010420221409769 02/04/2022 Sarda Sarda 3314001WL0027498 00093 SBIN0RRCHGB 192 05/07/2022 R11
7625 CH3314001_020422FTO_8202 3314001000NRG22010420221409773 02/04/2022 Anusuiya bai kashyap Anusuiya bai kashyap 3314001WL0027498 00093 SBIN0RRCHGB 192 05/07/2022 R11
7626 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427006 0817995134 02/04/2022 SATRUHAN SATRUHAN 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7627 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427024 0817995121 02/04/2022 RAJESH RAJESH 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7628 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427036 0817995114 02/04/2022 BALRAM BALRAM 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7629 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427089 0817995145 02/04/2022 URMILA URMILA 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7630 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427118 0817995075 02/04/2022 Basanti Bai Basanti Bai 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427126 0817995143 02/04/2022 SHANTI SHANTI 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7632 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427154 0817995157 02/04/2022 Bhukhin Bhukhin 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7633 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427191 0817995056 02/04/2022 Raju Raju 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427296 0817995046 02/04/2022 SANAT KUMAR SANAT KUMAR 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427377 0817995051 02/04/2022 Manmohan Manmohan 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 CH3314001_020422APB_FTO_9268 3314001000NRG22020420221427378 0817995181 02/04/2022 Teras Bai Teras Bai 3314001WL0027767 00415 SBIN0009267 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7637 CH3314001_080922FTO_165254 3314001000NRG22290620221467109 4740553126 08/09/2022 Narendra Kashyap Narendra Kashyap 3314001WL0028251 00093 CRGB0000714 1158 16/09/2022 No Such Account
7638 CH3314001_020422FTO_8601 3314001000NRG22300320221392873 0817439686 02/04/2022 Fuleshwar Vaishano Fuleshwar Vaishano 3314001WL0027135 00354 PUNB0273100 381 04/05/2022 No Such Account
7639 CH3314001_020422FTO_8601 3314001000NRG22300320221392947 0817439692 02/04/2022 Sukh bai Sahu Sukh bai Sahu 3314001WL0027135 00093 SBIN0RRCHGB 635 04/05/2022 No Such Account
7640 CH3314001_030123APB_FTO_368498 3314001000NRG23020120230306691 8082102507 03/01/2023 Ghasiya Ram Ghasiya Ram 3314001WL0010461 00051 MAHB0001754 408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7641 CH3314001_060622FTO_38095 3314001000NRG23040620220014601 2487349220 06/06/2022 Tukeshwar Kahyap Tukeshwar Kahyap 3314001WL0000386 00415 SBIN0009267 900 25/06/2022 Account closed
7642 CH3314001_070722FTO_78326 3314001000NRG23040720220082910 3364809724 07/07/2022 Daleshwar Daleshwar 3314001WL0001393 00093 CRGB0008143 1020 27/07/2022 No Such Account
7643 CH3314008_220622FTO_51304 3314008000NRG23220620220042038 2560057510 22/06/2022 MAHESWAR MAHESWAR 3314008WL0000736 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
7644 CH3314008_230622APB_FTO_53791 3314008000NRG23220620220043335 2607673957 23/06/2022 BHUNESHWARI BHUNESHWARI 3314008WL0000744 00168 ICIC0000538 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
7645 CH3314008_230622APB_FTO_53843 3314008000NRG23230620220050115 2611839129 23/06/2022 SONAL KUMAR SONAL KUMAR 3314008WL0000833 00415 SBIN0000571 1020 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7646 CH3314008_261222APB_FTO_349200 3314008000NRG23231220220261362 7515248692 26/12/2022 JAGAR BAI JAGAR BAI 3314008WL0009500 00176 IDIB000S708 1224 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7647 CH3314008_240123APB_FTO_423428 3314008000NRG23240120230442181 8259424781 24/01/2023 GURUCHARAN LAHRE GURUCHARAN LAHRE 3314008WL0012668 00415 SBIN0012133 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7648 CH3314008_251222FTO_348007 3314008000NRG23251220220265332 7514949602 25/12/2022 Laxmin Laxmin 3314008WL0009556 00093 CRGB0000711 1224 30/12/2022 No Such Account
7649 CH3314001_150323FTO_501091 3314001000NRG23140320230758513 0065504662 15/03/2023 Tuleshwari Tuleshwari 3314001WL017590 00051 MAHB0001850 950 24/03/2023 No Such Account
7650 CH3314001_150323FTO_501091 3314001000NRG23140320230758766 0065504699 15/03/2023 Anurag kumar khatkar Anurag kumar khatkar 3314001WL017590 00415 SBIN0002891 950 24/03/2023 Account closed
7651 CH3314001_150323FTO_501091 3314001000NRG23140320230758825 0065504721 15/03/2023 Bindu Karsh Bindu Karsh 3314001WL017590 00415 SBIN0002891 1 24/03/2023 No Such Account
7652 CH3314001_150323FTO_499126 3314001000NRG23140320230773505 0065533408 15/03/2023 PINKY VERMA PINKY VERMA 3314001WL017694 00045 BARB0VJNAWA 612 24/03/2023 No Such Account
7653 CH3314001_150323APB_FTO_499445 3314001000NRG23140320230794902 0064381966 15/03/2023 sukemath sukemath 3314001WL017837 00093 SBIN0000395 370 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7654 CH3314001_150323APB_FTO_499445 3314001000NRG23140320230795009 0064381900 15/03/2023 Nonee Bai Nonee Bai 3314001WL017837 00093 CRGB0000716 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
7655 CH3314001_150323APB_FTO_499445 3314001000NRG23140320230795193 0064382017 15/03/2023 Dhan Dhan 3314001WL017837 00415 SBIN0002891 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
7656 CH3314001_150323APB_FTO_499445 3314001000NRG23140320230795366 0064381950 15/03/2023 RAJKUMARI RAJKUMARI 3314001WL017837 00093 CRGB0000716 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
7657 CH3314001_140323APB_FTO_498934 3314001000NRG23140320230797597 0065618037 14/03/2023 Mela Bai Mela Bai 3314001WL017849 00354 PUNB0273100 1020 24/03/2023 A/c Blocked or Frozen
7658 CH3314001_150323APB_FTO_499518 3314001000NRG23140320230797943 0065306907 15/03/2023 Nonee Bai Nonee Bai 3314001WL017851 00093 CRGB0000716 816 24/03/2023 Aadhaar Number not Mapped to Account Number
7659 CH3314001_150323FTO_499517 3314001000NRG23140320230797953 0065499157 15/03/2023 Shyam Kumar Shyam Kumar 3314001WL017851 00093 CRGB0000716 816 24/03/2023 No Such Account
7660 CH3314001_150323FTO_499517 3314001000NRG23140320230797955 0065499152 15/03/2023 Rajkumari Rajkumari 3314001WL017851 00093 CRGB0000716 816 24/03/2023 Account closed
7661 CH3314001_150323APB_FTO_499518 3314001000NRG23140320230798018 0065306698 15/03/2023 Dhan Dhan 3314001WL017851 00415 SBIN0002891 816 24/03/2023 Aadhaar Number not Mapped to Account Number
7662 CH3314001_150323APB_FTO_499518 3314001000NRG23140320230798207 0065306634 15/03/2023 RAJKUMARI RAJKUMARI 3314001WL017851 00093 CRGB0000716 816 24/03/2023 Aadhaar Number not Mapped to Account Number
7663 CH3314001_150323APB_FTO_499037 3314001000NRG23140320230805891 0065128817 15/03/2023 sukrita sukrita 3314001WL017903 00415 SBIN0009267 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7664 CH3314001_150323APB_FTO_499037 3314001000NRG23140320230805966 0065128787 15/03/2023 VINOD KUMAR VINOD KUMAR 3314001WL017903 00415 SBIN0009267 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7665 CH3314001_150323APB_FTO_499037 3314001000NRG23140320230805968 0065128786 15/03/2023 VINOD KUMAR VINOD KUMAR 3314001WL017903 00415 SBIN0009267 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7666 CH3314004_230123APB_FTO_421416 3314004000NRG23230120230434565 8195294264 23/01/2023 Noni bai Noni bai 3314004WL0012499 00415 SBIN0005772 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7667 CH3314004_230123APB_FTO_421416 3314004000NRG23230120230434591 8195294302 23/01/2023 Manmohan Manmohan 3314004WL0012499 00415 SBIN0005772 1020 27/01/2023 Account closed
7668 CH3314004_230123APB_FTO_421416 3314004000NRG23230120230434667 8195294258 23/01/2023 Siva Siva 3314004WL0012499 00415 SBIN0005772 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7669 CH3314004_230123APB_FTO_421416 3314004000NRG23230120230434708 8195294278 23/01/2023 SHAIL BAI SHAIL BAI 3314004WL0012499 00415 SBIN0005772 612 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7670 CH3314008_220622FTO_50123 3314008000NRG23220620220037969 2560057320 22/06/2022 Rambhagat Sahu Rambhagat Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7671 CH3314008_220622FTO_50123 3314008000NRG23220620220037970 2560057319 22/06/2022 Shanti Bai Sahu Shanti Bai Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7672 CH3314008_220622FTO_50123 3314008000NRG23220620220037972 2560057307 22/06/2022 Gopal Bareth Gopal Bareth 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7673 CH3314008_220622FTO_50123 3314008000NRG23220620220037973 2560057308 22/06/2022 Parvati Bai Bareth Parvati Bai Bareth 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7674 CH3314008_220622FTO_50123 3314008000NRG23220620220037974 2560057306 22/06/2022 Brij Bai Brij Bai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7675 CH3314008_220622FTO_50123 3314008000NRG23220620220037976 2560057285 22/06/2022 Anjora Bai Anjora Bai 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7676 CH3314008_220622FTO_50123 3314008000NRG23220620220037977 2560057364 22/06/2022 Kamal Kishor Chandra Kamal Kishor Chandra 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7677 CH3314008_220622FTO_50123 3314008000NRG23220620220037978 2560057301 22/06/2022 Rambha Rambha 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7678 CH3314008_220622FTO_50123 3314008000NRG23220620220037979 2560057394 22/06/2022 Duleshwar Prasad Sahu Duleshwar Prasad Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7679 CH3314008_220622FTO_50123 3314008000NRG23220620220037980 2560057325 22/06/2022 Heera Bai Sahu Heera Bai Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7680 CH3314008_220622FTO_50123 3314008000NRG23220620220037981 2560057333 22/06/2022 Laxmi Bai Yadav Laxmi Bai Yadav 3314008WL0000677 00093 CRGB0000734 408 30/06/2022 invalid Bank Identifier
7681 CH3314008_220622FTO_50123 3314008000NRG23220620220037982 2560057363 22/06/2022 Shailendra Kumar Sahu Shailendra Kumar Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7682 CH3314008_220622FTO_50123 3314008000NRG23220620220037983 2560057293 22/06/2022 Damyanti Sahu Damyanti Sahu 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7683 CH3314008_220622FTO_50123 3314008000NRG23220620220037984 2560057326 22/06/2022 Khagen Kumar Khagen Kumar 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7684 CH3314008_220622FTO_50123 3314008000NRG23220620220037985 2560057355 22/06/2022 Vedmati Khunte Vedmati Khunte 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7685 CH3314008_220622FTO_50123 3314008000NRG23220620220037986 2560057334 22/06/2022 Amit Kumar Bareth Amit Kumar Bareth 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7686 CH3314008_220622FTO_50123 3314008000NRG23220620220037989 2560057312 22/06/2022 Jal Bai Sanwara Jal Bai Sanwara 3314008WL0000677 00093 CRGB0000734 1224 30/06/2022 invalid Bank Identifier
7687 CH3314008_220622FTO_50123 3314008000NRG23220620220037990 2560057401 22/06/2022 Gaytri Bareth Gaytri Bareth 3314008WL0000677 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
7688 CH3314008_220622FTO_51259 3314008000NRG23220620220040796 2560059247 22/06/2022 Bharat Lal Bareth Bharat Lal Bareth 3314008WL0000718 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
7689 CH3314008_220622FTO_51282 3314008000NRG23220620220041836 2560057218 22/06/2022 Shanti Dansenaa Shanti Dansenaa 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7690 CH3314008_220622FTO_51282 3314008000NRG23220620220041839 2560057219 22/06/2022 Shanti Dansenaa Shanti Dansenaa 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7691 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230983983 0116218500 22/03/2023 Sonai bai Sonai bai 3314004WL019503 00415 SBIN0012134 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7692 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230984876 0116218321 22/03/2023 RATI RAM RATI RAM 3314004WL019515 00415 SBIN0005772 60 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7693 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230984972 0116218554 22/03/2023 ASHWANI KUMAR SAHU ASHWANI KUMAR SAHU 3314004WL019515 00415 SBIN0005772 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230984973 0116218129 22/03/2023 KAUSHILYA SAHU KAUSHILYA SAHU 3314004WL019515 00415 SBIN0005772 900 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7695 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230985079 0116218323 22/03/2023 ASHWANI SAHU ASHWANI SAHU 3314004WL019515 00415 SBIN0015771 120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7696 CH3314004_220323APB_FTO_530260 3314004000NRG23220320230985936 IB23231935292 22/03/2023 Manisha Manisha 3314004WL019517 00415 SBIN0005772 100 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7697 CH3314008_220622FTO_50831 3314008000NRG23220620220039478 2562357689 22/06/2022 BASANTI BARETH BASANTI BARETH 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7698 CH3314008_220622FTO_50831 3314008000NRG23220620220039480 2562357690 22/06/2022 BASANTI BARETH BASANTI BARETH 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7699 CH3314008_220622FTO_50831 3314008000NRG23220620220039504 2562357454 22/06/2022 SYAM BAI SYAM BAI 3314008WL0000701 00415 SBIN0000571 960 30/06/2022 No Such Account
7700 CH3314008_220622FTO_50831 3314008000NRG23220620220039538 2562357678 22/06/2022 anjani bareth anjani bareth 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7701 CH3314008_220622FTO_50831 3314008000NRG23220620220039539 2562357677 22/06/2022 anjani bareth anjani bareth 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7702 CH3314008_220622FTO_50831 3314008000NRG23220620220039577 2562357612 22/06/2022 Pratik ray Pratik ray 3314008WL0000701 00415 SBIN0012133 960 30/06/2022 Account closed
7703 CH3314008_220622FTO_50831 3314008000NRG23220620220039682 2562357688 22/06/2022 Sangita Bai Sangita Bai 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7704 CH3314008_220622FTO_50831 3314008000NRG23220620220039684 2562357687 22/06/2022 Sangita Bai Sangita Bai 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7705 CH3314008_220622FTO_50831 3314008000NRG23220620220039733 2562357695 22/06/2022 Radhika Chandra Radhika Chandra 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7706 CH3314008_220622FTO_50831 3314008000NRG23220620220039735 2562357696 22/06/2022 Radhika Chandra Radhika Chandra 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7707 CH3314008_220622FTO_50831 3314008000NRG23220620220039779 2562357686 22/06/2022 Raman kumar Raman kumar 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7708 CH3314008_220622FTO_50831 3314008000NRG23220620220039782 2562357685 22/06/2022 Raman kumar Raman kumar 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7709 CH3314008_220622FTO_50831 3314008000NRG23220620220039787 2562357694 22/06/2022 khageshwar khageshwar 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7710 CH3314008_220622FTO_50831 3314008000NRG23220620220039788 2562357339 22/06/2022 Dindayal Dindayal 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7711 CH3314008_220622FTO_50831 3314008000NRG23220620220039789 2562357693 22/06/2022 khageshwar khageshwar 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7712 CH3314008_220622FTO_50831 3314008000NRG23220620220039790 2562357699 22/06/2022 Dindayal Dindayal 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7713 CH3314008_220622FTO_50831 3314008000NRG23220620220039792 2562357692 22/06/2022 Mahendra Mahendra 3314008WL0000701 00093 CRGB0000727 900 30/06/2022 invalid Bank Identifier
7714 CH3314008_220622FTO_50831 3314008000NRG23220620220039795 2562357691 22/06/2022 Mahendra Mahendra 3314008WL0000701 00093 CRGB0000727 960 30/06/2022 invalid Bank Identifier
7715 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812849 0065599547 14/03/2023 manoj manoj 3314001WL017968 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7716 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812854 0065599491 14/03/2023 Bisahin Bisahin 3314001WL017968 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812883 0065599481 14/03/2023 Suresh Suresh 3314001WL017968 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7718 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812885 0065599498 14/03/2023 Sarita Sarita 3314001WL017968 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7719 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812893 0065599510 14/03/2023 Harprasad Harprasad 3314001WL017968 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7720 CH3314004_230223APB_FTO_469444 3314004000NRG23230220230548732 9310196905 23/02/2023 kevrabai kevrabai 3314004WL015281 00093 CRGB0000713 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7721 CH3314004_240223APB_FTO_471271 3314004000NRG23240220230555287 0039890574 24/02/2023 SAHODRA SAHODRA 3314004WL015419 00415 SBIN0005772 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 CH3314004_240223APB_FTO_471239 3314004000NRG23240220230555584 0040099385 24/02/2023 SHYAM LAL SHYAM LAL 3314004WL015432 00415 SBIN0005772 250 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7723 CH3314004_240323APB_FTO_542487 3314004000NRG23240320231018813 0315038326 24/03/2023 BADRIKA BADRIKA 3314004WL019920 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7724 CH3314004_240323FTO_543119 3314004000NRG23240320231022701 0316186607 24/03/2023 Ful bai Ful bai 3314004WL019958 00415 SBIN0005772 60 30/03/2023 Account closed
7725 CH3314004_261122FTO_287602 3314004000NRG23261120220193735 26/11/2022 LAXMIN LAXMIN 3314004WL0007051 00415 SBIN0005772 1224 02/12/2022 No Such Account
7726 CH3314004_261122FTO_287602 3314004000NRG23261120220193756 26/11/2022 SANJANA SANJANA 3314004WL0007051 00415 SBIN0005772 1224 02/12/2022 No Such Account
7727 CH3314004_261122FTO_287612 3314004000NRG23261120220193779 26/11/2022 LAXMIN LAXMIN 3314004WL0007052 00415 SBIN0005772 1224 02/12/2022 No Such Account
7728 CH3314004_261122FTO_287612 3314004000NRG23261120220193805 26/11/2022 SANJANA SANJANA 3314004WL0007052 00415 SBIN0005772 1224 02/12/2022 No Such Account
7729 CH3314004_270323APB_FTO_553277 3314004000NRG23270320231033258 IB23233979849 27/03/2023 MOHAN LAL MOHAN LAL 3314004WL020091 00415 SBIN0005772 816 17/08/2023 Aadhaar Number not mapped to Account Number
7730 CH3314004_280323APB_FTO_560778 3314004000NRG23280320231055914 IB23231944758 28/03/2023 MOHAN LAL MOHAN LAL 3314004WL020361 00415 SBIN0005772 1020 17/08/2023 Aadhaar Number not mapped to Account Number
7731 CH3314004_280323APB_FTO_560778 3314004000NRG23280320231056983 IB23231944621 28/03/2023 KAUSILYA BAI KAUSILYA BAI 3314004WL020396 00415 SBIN0005772 1000 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 CH3314004_280323APB_FTO_560581 3314004000NRG23280320231057852 0315329384 28/03/2023 MALTI MALTI 3314004WL020400 00415 SBIN0005772 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 CH3314004_280323APB_FTO_560778 3314004000NRG23280320231062529 IB23231944791 28/03/2023 GANESH RAM SAHU GANESH RAM SAHU 3314004WL020469 00093 CRGB0000712 1218 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7734 CH3314004_280323APB_FTO_560491 3314004000NRG23280320231064820 0315473683 28/03/2023 KALA BAI KALA BAI 3314004WL020485 00168 ICIC0000538 1002 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7735 CH3314004_280323APB_FTO_560491 3314004000NRG23280320231064856 0315473629 28/03/2023 MAHETTAR MAHETTAR 3314004WL020485 00168 ICIC0000538 1002 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7736 CH3314001_070722FTO_78326 3314001000NRG23040720220082911 3364809723 07/07/2022 Laxmin Laxmin 3314001WL0001393 00093 CRGB0008143 1020 27/07/2022 No Such Account
7737 CH3314001_070722FTO_78326 3314001000NRG23040720220082917 3364809725 07/07/2022 Savitri Bai Kashyap Savitri Bai Kashyap 3314001WL0001393 00093 CRGB0008143 1020 27/07/2022 No Such Account
7738 CH3314004_170123FTO_406690 3314004000NRG23170120230401271 8129859247 17/01/2023 Badrika Karsh Badrika Karsh 3314004WL0012030 00415 SBIN0005772 204 24/01/2023 No Such Account
7739 CH3314004_200323APB_FTO_518622 3314004000NRG23180320230941030 0068370600 20/03/2023 Ragini Ragini 3314004WL018955 00415 SBIN0005772 1000 24/03/2023 Account closed
7740 CH3314004_200323APB_FTO_518622 3314004000NRG23180320230941253 0068369934 20/03/2023 Ishwari Bai Ishwari Bai 3314004WL018960 00415 SBIN0005772 1224 24/03/2023 Account closed
7741 CH3314004_220323FTO_527792 3314004000NRG23180320230943535 0115322601 22/03/2023 ANNU ANNU 3314004WL018990 00415 SBIN0005772 30 25/03/2023 No Such Account
7742 CH3314004_210323APB_FTO_524203 3314004000NRG23180320230946760 0068783424 21/03/2023 SUMAN KUMARI SUMAN KUMARI 3314004WL019025 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7743 CH3314004_210323APB_FTO_524203 3314004000NRG23180320230946802 0068783456 21/03/2023 KRISHNA KUMAR YADAV KRISHNA KUMAR YADAV 3314004WL019025 00415 SBIN0030322 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7744 CH3314004_200323APB_FTO_518622 3314004000NRG23180320230946856 0068370595 20/03/2023 LALITA BAI LALITA BAI 3314004WL019026 00415 SBIN0005772 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7745 CH3314004_210323APB_FTO_524203 3314004000NRG23180320230947400 0068782702 21/03/2023 Kalpana Kalpana 3314004WL019030 00415 SBIN0005772 20 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 CH3314004_180722FTO_98712 3314004000NRG23180720220115992 3410779660 18/07/2022 Ramprasad Ramprasad 3314004WL0002227 00415 SBIN0005772 1200 29/07/2022 No Such Account
7747 CH3314004_180722FTO_98712 3314004000NRG23180720220115993 3410779650 18/07/2022 Suraj Bai Suraj Bai 3314004WL0002227 00415 SBIN0005772 1200 29/07/2022 No Such Account
7748 CH3314004_191022FTO_226613 3314004000NRG23181020220155575 5960287562 19/10/2022 Lata Lata 3314004WL0005120 00415 SBIN0005772 1020 27/10/2022 No Such Account
7749 CH3314004_191022FTO_226613 3314004000NRG23181020220155595 5960287561 19/10/2022 Sulochana Devi Karsh Sulochana Devi Karsh 3314004WL0005120 00415 SBIN0005772 1020 27/10/2022 No Such Account
7750 CH3314004_190123FTO_413092 3314004000NRG23190120230415794 8130100705 19/01/2023 PANKAJ KUMAR PANKAJ KUMAR 3314004WL0012226 00415 SBIN0005772 1224 24/01/2023 No Such Account
7751 CH3314004_190123FTO_413092 3314004000NRG23190120230415797 8130100703 19/01/2023 GAJPATI YADAW GAJPATI YADAW 3314004WL0012226 00093 CRGB0000713 1224 24/01/2023 No Such Account
7752 CH3314004_190123FTO_413039 3314004000NRG23190120230415823 8129821334 19/01/2023 RAJ KUMAR RAJ KUMAR 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
7753 CH3314004_190123FTO_413039 3314004000NRG23190120230415827 8129821321 19/01/2023 CHETAN CHETAN 3314004WL0012227 00415 SBIN0005772 850 24/01/2023 No Such Account
7754 CH3314004_190123FTO_413039 3314004000NRG23190120230415967 8129821135 19/01/2023 NAHAR LAL NAHAR LAL 3314004WL0012227 00415 SBIN0005772 800 24/01/2023 No Such Account
7755 CH3314004_190123FTO_413039 3314004000NRG23190120230415969 8129821136 19/01/2023 sukrita sukrita 3314004WL0012227 00415 SBIN0005772 1000 24/01/2023 No Such Account
7756 CH3314004_190123FTO_413039 3314004000NRG23190120230415970 8129821316 19/01/2023 LILA RAM LILA RAM 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
7757 CH3314004_190123FTO_413039 3314004000NRG23190120230416024 8129821125 19/01/2023 TARA BAI TARA BAI 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
7758 CH3314004_190123FTO_413039 3314004000NRG23190120230416030 8129821332 19/01/2023 PYARE LAL PYARE LAL 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
7759 CH3314004_190123FTO_413039 3314004000NRG23190120230416036 8129821341 19/01/2023 KALESHWARI KALESHWARI 3314004WL0012227 00415 SBIN0005772 1000 24/01/2023 No Such Account
7760 CH3314004_190123FTO_413039 3314004000NRG23190120230416054 8129821134 19/01/2023 PUSPENDRA PUSPENDRA 3314004WL0012227 00415 SBIN0005772 1000 24/01/2023 No Such Account
7761 CH3314004_190123FTO_413039 3314004000NRG23190120230416070 8129821124 19/01/2023 Nandani Nandani 3314004WL0012227 00415 SBIN0005772 100 24/01/2023 No Such Account
7762 CH3314008_220622FTO_51282 3314008000NRG23220620220041842 2560057208 22/06/2022 Mukesh Kumar Sahu Mukesh Kumar Sahu 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7763 CH3314008_220622FTO_51282 3314008000NRG23220620220041845 2560057209 22/06/2022 Mukesh Kumar Sahu Mukesh Kumar Sahu 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7764 CH3314008_220622FTO_51282 3314008000NRG23220620220041847 2560057210 22/06/2022 Kavita Sahu Kavita Sahu 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7765 CH3314008_220622FTO_51282 3314008000NRG23220620220041849 2560057211 22/06/2022 Kavita Sahu Kavita Sahu 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7766 CH3314008_220622FTO_51282 3314008000NRG23220620220041853 2560057202 22/06/2022 Raj Kumar Dansena Raj Kumar Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
7767 CH3314004_230123FTO_421409 3314004000NRG23230120230434739 8194635344 23/01/2023 Ashish Ashish 3314004WL0012499 00415 SBIN0005772 1224 27/01/2023 Account closed
7768 CH3314004_230123FTO_421924 3314004000NRG23230120230438112 8194952240 23/01/2023 SAMARIN SAMARIN 3314004WL0012574 00415 SBIN0005772 180 27/01/2023 No Such Account
7769 CH3314004_230123FTO_421924 3314004000NRG23230120230438119 8194952241 23/01/2023 SOBHI LAHRE SOBHI LAHRE 3314004WL0012574 00415 SBIN0005772 350 27/01/2023 No Such Account
7770 CH3314004_230223APB_FTO_469532 3314004000NRG23230220230549409 9311716362 23/02/2023 SAHETTAR SAHETTAR 3314004WL015293 00415 SBIN0005772 852 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 CH3314004_230323APB_FTO_537788 3314004000NRG23230320230995889 0151154107 23/03/2023 CHITRAKLA CHITRAKLA 3314004WL019645 00152 HDFC0009234 100 27/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
7772 CH3314004_230323APB_FTO_537788 3314004000NRG23230320230996297 0151153702 23/03/2023 shivshankar shivshankar 3314004WL019648 00415 SBIN0030322 725 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7773 CH3314004_230323APB_FTO_537788 3314004000NRG23230320230996402 0151154308 23/03/2023 JAY NARAYAN JAY NARAYAN 3314004WL019648 00415 SBIN0005772 25 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7774 CH3314004_230323APB_FTO_537788 3314004000NRG23230320230997523 0151153824 23/03/2023 KAUSHALYA KAUSHALYA 3314004WL019651 00415 SBIN0005772 4 27/03/2023 A/c Blocked or Frozen
7775 CH3314004_230323APB_FTO_537788 3314004000NRG23230320230997737 0151153869 23/03/2023 Tiharin Bai Tiharin Bai 3314004WL019651 00045 BARB0SAKTIX 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7776 CH3314004_230323APB_FTO_538524 3314004000NRG23230320231007830 0150781967 23/03/2023 Manmohan Lal Manmohan Lal 3314004WL019787 00415 SBIN0005772 1224 27/03/2023 Account closed
7777 CH3314004_230323APB_FTO_538524 3314004000NRG23230320231008607 0150781912 23/03/2023 gajendra gajendra 3314004WL019791 00415 SBIN0005772 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 CH3314004_230323APB_FTO_538524 3314004000NRG23230320231008988 0150781934 23/03/2023 Ritik Ritik 3314004WL019795 00415 SBIN0005772 600 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7779 CH3314004_230323APB_FTO_538524 3314004000NRG23230320231009216 0150781793 23/03/2023 Laxmikumar Laxmikumar 3314004WL019798 00415 SBIN0005772 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 CH3314004_230323APB_FTO_538524 3314004000NRG23230320231009277 0150781856 23/03/2023 UMASHANKAR UMASHANKAR 3314004WL019798 00168 ICIC0000538 5 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 CH3314004_230323FTO_538531 3314004000NRG23230320231009905 0150421365 23/03/2023 RADHE LAL RADHE LAL 3314004WL019802 00415 SBIN0005772 1020 27/03/2023 Account closed
7782 CH3314004_261122FTO_287617 3314004000NRG23261120220193639 26/11/2022 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0007050 00415 SBIN0005772 1020 02/12/2022 No Such Account
7783 CH3314004_270123FTO_434843 3314004000NRG23270120230465072 8378242137 27/01/2023 Pushpa Pushpa 3314004WL0013100 00415 SBIN0005772 300 02/02/2023 No Such Account
7784 CH3314004_270223APB_FTO_473290 3314004000NRG23270220230564747 0039870305 27/02/2023 SAHODRA SAHODRA 3314004WL015592 00415 SBIN0005772 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7785 CH3314008_230622FTO_53840 3314008000NRG23230620220049138 2611186921 23/06/2022 Chandrakanti Sidar Chandrakanti Sidar 3314008WL0000829 00176 IDIB000S708 1224 02/07/2022 A/c Blocked or Frozen
7786 CH3314008_250123FTO_429791 3314008000NRG23250120230462171 8313326595 25/01/2023 Lacchan Das Lacchan Das 3314008WL0013041 00152 HDFC0000734 1224 01/02/2023 No Such Account
7787 CH3314008_250123FTO_429791 3314008000NRG23250120230462188 8313326535 25/01/2023 Budhram Budhram 3314008WL0013041 00703 AIRP0000001 1224 01/02/2023 A/c Blocked or Frozen
7788 CH3314008_250522APB_FTO_30445 3314008000NRG23250520220007909 1820891386 25/05/2022 Suresh Kumar Sande Suresh Kumar Sande 3314008WL0000255 00415 SBIN0005772 1110 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7789 CH3314008_261222FTO_349229 3314008000NRG23261220220266290 7514948640 26/12/2022 rajesh kumar rajesh kumar 3314008WL0009587 00415 SBIN0012133 1224 30/12/2022 No Such Account
7790 CH3314008_270123APB_FTO_434142 3314008000NRG23270120230473630 8378545600 27/01/2023 Bhudh Ram Bhudh Ram 3314008WL0013260 00093 CRGB0000708 408 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7791 CH3314008_271222FTO_351521 3314008000NRG23271220220272770 8094389622 27/12/2022 Pushpendra Kumar Bareth Pushpendra Kumar Bareth 3314008WL0009767 00176 IDIB000M588 1224 21/01/2023 A/c Blocked or Frozen
7792 CH3314008_271222FTO_351521 3314008000NRG23271220220272844 8094389615 27/12/2022 Pinki gond Pinki gond 3314008WL0009767 00093 CRGB0000734 1020 21/01/2023 No Such Account
7793 CH3314008_280323APB_FTO_555741 3314008000NRG23280320231050523 0500741238 28/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL020291 00093 CRGB0000727 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 CH3314008_290622FTO_63596 3314008000NRG23290620220067114 2852233687 29/06/2022 NONI BAI NONI BAI 3314008WL0001112 00176 IDIB000M588 612 07/07/2022 A/c Blocked or Frozen
7795 CH3314008_291122FTO_291113 3314008000NRG23291120220199358 7026337599 29/11/2022 SUBASH SUBASH 3314008WL0007253 00415 SBIN0012133 1020 09/12/2022 No Such Account
7796 CH3314008_291122FTO_291738 3314008000NRG23291120220201004 7026338291 29/11/2022 Suresh Kumar Tandan Suresh Kumar Tandan 3314008WL0007283 00176 IDIB000M588 170 09/12/2022 No Such Account
7797 CH3314008_291222APB_FTO_355727 3314008000NRG23291220220290089 8083784525 29/12/2022 FULESHWARI FULESHWARI 3314008WL0010141 00176 IDIB000M588 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 CH3314008_300123APB_FTO_439700 3314008000NRG23300120230484674 8315328173 30/01/2023 Ude Bai Sonwani Ude Bai Sonwani 3314008WL0013414 00176 IDIB000M588 1140 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7799 CH3314008_300123APB_FTO_439700 3314008000NRG23300120230484769 8315328245 30/01/2023 SAROJANI SAROJANI 3314008WL0013414 00415 SBIN0012133 950 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 CH3314008_300323APB_FTO_571342 3314008000NRG23300320231105335 1201629640 30/03/2023 HET RAM HET RAM 3314008WL021160 00168 ICIC0000538 200 04/05/2023 Aadhaar Number not Mapped to Account Number
7801 CH3314008_300323APB_FTO_571342 3314008000NRG23300320231105371 1201629721 30/03/2023 SHYAM BAI SHYAM BAI 3314008WL021160 00093 CRGB0000711 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7802 CH3314008_300323APB_FTO_571342 3314008000NRG23300320231105479 1201629742 30/03/2023 Suni Bai Yadav Suni Bai Yadav 3314008WL021160 00093 CRGB0000711 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 CH3314008_300323APB_FTO_571342 3314008000NRG23300320231105507 1201629740 30/03/2023 SAKUN BAI YADAV SAKUN BAI YADAV 3314008WL021160 00093 CRGB0000711 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 CH3314008_300323APB_FTO_571707 3314008000NRG23300320231107111 1201587681 30/03/2023 SHAVT RAM SHAVT RAM 3314008WL021181 00415 SBIN0002864 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
7805 CH3314008_300323APB_FTO_571707 3314008000NRG23300320231107138 1201587797 30/03/2023 Mandakini Mandakini 3314008WL021181 00093 CRGB0000711 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815778 0065428339 15/03/2023 SHANTI SHANTI 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815786 0065428354 15/03/2023 Bhukhin Bhukhin 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7808 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815798 0065428436 15/03/2023 SURAJ SURAJ 3314001WL018003 00051 MAHB0000679 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
7809 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815840 0065428390 15/03/2023 Uttam Uttam 3314001WL018003 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815855 0065428381 15/03/2023 Raj Kumari Raj Kumari 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7811 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230815949 0065428335 15/03/2023 Godawari Godawari 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7812 CH3314001_150323APB_FTO_500611 3314001000NRG23140320230816005 0065428530 15/03/2023 NOKHELAL NOKHELAL 3314001WL018003 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 CH3314001_150123FTO_402065 3314001000NRG23150120230391124 8128908576 15/01/2023 Dhan Singh Patre Dhan Singh Patre 3314001WL0011872 00703 AIRP0000001 570 24/01/2023 A/c Blocked or Frozen
7814 CH3314001_150123APB_FTO_402064 3314001000NRG23150120230391509 8129346019 15/01/2023 Prem Bai Prem Bai 3314001WL0011875 00354 PUNB0273100 402 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 CH3314001_150123APB_FTO_402064 3314001000NRG23150120230391521 8129346032 15/01/2023 BARATU BARATU 3314001WL0011875 00354 PUNB0194820 432 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 CH3314001_150123APB_FTO_402064 3314001000NRG23150120230391555 8129346128 15/01/2023 Sagar Kumar Sahu Sagar Kumar Sahu 3314001WL0011875 00415 SBIN0009267 402 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7817 CH3314001_160223FTO_461444 3314001000NRG23150220230523464 9092126685 16/02/2023 Aasha Kumari Bareth Aasha Kumari Bareth 3314001WL0014535 00415 SBIN0000395 816 23/02/2023 No Such Account
7818 CH3314001_160223FTO_461444 3314001000NRG23150220230523467 9092126686 16/02/2023 Aasha Kumari Bareth Aasha Kumari Bareth 3314001WL0014535 00415 SBIN0000395 570 23/02/2023 No Such Account
7819 CH3314001_170323FTO_510546 3314001000NRG23150320230861483 0064109867 17/03/2023 Madhaw Prasad Madhaw Prasad 3314001WL018200 00051 MAHB0001754 600 24/03/2023 Account closed
7820 CH3314001_170323FTO_510546 3314001000NRG23150320230861489 0064109868 17/03/2023 Madhaw Prasad Madhaw Prasad 3314001WL018200 00051 MAHB0001754 180 24/03/2023 Account closed
7821 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230880401 17/03/2023 Ramakant Ramakant 3314001WL018267 00415 SBIN0009267 1224 27/03/2023 DBFL
7822 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230880402 17/03/2023 hema hema 3314001WL018267 00415 SBIN0009267 1224 27/03/2023 DBFL
7823 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230880410 17/03/2023 Kashiram Kashiram 3314001WL018267 00415 SBIN0009267 1224 27/03/2023 DBFL
7824 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881634 17/03/2023 Rup Chand Rup Chand 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7825 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881649 17/03/2023 Bhagwati Bhagwati 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7826 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881650 17/03/2023 Ashish Kumar Kashyap Ashish Kumar Kashyap 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7827 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881660 17/03/2023 Ramesh Kumar Kashayp Ramesh Kumar Kashayp 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7828 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881661 17/03/2023 Dinesh Kumar Kashayp Dinesh Kumar Kashayp 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7829 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881662 17/03/2023 Lakeswar Prasad Lakeswar Prasad 3314001WL018274 00468 UBIN0929115 1224 27/03/2023 DBFL
7830 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881664 17/03/2023 Dashmath Dashmath 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7831 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881665 17/03/2023 Kashiram Kashiram 3314001WL018274 00415 SBIN0009267 612 27/03/2023 DBFL
7832 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881666 17/03/2023 Lalita Yadav Lalita Yadav 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7833 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881682 17/03/2023 Pramod Kumar Pramod Kumar 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7834 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881686 17/03/2023 Sahash ram Sahash ram 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7835 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881697 17/03/2023 Balram Balram 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7836 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881698 17/03/2023 Shiv Prasad Shiv Prasad 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7837 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230881702 17/03/2023 Umend Ram kashyap Umend Ram kashyap 3314001WL018274 00415 SBIN0009267 1224 27/03/2023 DBFL
7838 CH3314001_150323APB_FTO_501121 3314001000NRG23150320230882960 0064612286 15/03/2023 Keshar Devi Keshar Devi 3314001WL018278 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7839 CH3314001_150323APB_FTO_501121 3314001000NRG23150320230882961 0064612285 15/03/2023 Krishan sahu Krishan sahu 3314001WL018278 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7840 CH3314001_150323APB_FTO_501121 3314001000NRG23150320230882963 0064612270 15/03/2023 Shobha Ram Shobha Ram 3314001WL018278 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7841 CH3314001_150323APB_FTO_501121 3314001000NRG23150320230882965 0064612288 15/03/2023 Shiv Narayan Shiv Narayan 3314001WL018278 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7842 CH3314001_150323APB_FTO_501121 3314001000NRG23150320230882998 0064612284 15/03/2023 Ram Bai Ram Bai 3314001WL018278 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7843 CH3314001_160323APB_FTO_506516 3314001000NRG23150320230886743 0065894617 16/03/2023 Keshaw Keshaw 3314001WL018301 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7844 CH3314001_150323FTO_501489 3314001000NRG23150320230893296 0064092948 15/03/2023 Akash Bareth Akash Bareth 3314001WL018343 00048 BKID0009467 1224 24/03/2023 No Such Account
7845 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893377 17/03/2023 HEMLATA HEMLATA 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7846 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893378 17/03/2023 GANGA BAI SURYAVANSHI GANGA BAI SURYAVANSHI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7847 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893379 17/03/2023 SHITAL SARPE SHITAL SARPE 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7848 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893385 17/03/2023 SRITA SRITA 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7849 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893387 17/03/2023 SUSHILA BAI SURYAVASHI SUSHILA BAI SURYAVASHI 3314001WL018346 00093 CRGB0000714 816 27/03/2023 DBFL
7850 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893389 17/03/2023 SUKHSAGER SUKHSAGER 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7851 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893390 17/03/2023 SAVITA SAVITA 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7852 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893392 17/03/2023 BUNDI BAI BUNDI BAI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7853 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893393 17/03/2023 NIRMALA KUMARI PAIGWAR NIRMALA KUMARI PAIGWAR 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7854 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893397 17/03/2023 LAKHANLAL SURYAWANSHI LAKHANLAL SURYAWANSHI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7855 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893402 17/03/2023 SONKUMARI SONKUMARI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
7856 CH3314004_270323FTO_554205 3314004000NRG23270320231049059 0314581899 27/03/2023 DHANESHWAR DHANESHWAR 3314004WL020276 00691 IPOS0000001 50 30/03/2023 No Such Account
7857 CH3314004_270323APB_FTO_554338 3314004000NRG23270320231049772 0316811676 27/03/2023 Amrika Ba Amrika Ba 3314004WL020279 00093 CRGB0000713 100 30/03/2023 Aadhaar Number not Mapped to Account Number
7858 CH3314004_281022FTO_242200 3314004000NRG23281020220159088 6156724453 28/10/2022 Sanjay Sanjay 3314004WL0005353 00415 SBIN0005772 1200 07/11/2022 No Such Account
7859 CH3314004_300323APB_FTO_570012 3314004000NRG23290320231079511 0416642639 30/03/2023 TIHARU TIHARU 3314004WL020737 00093 CRGB0000713 20 31/03/2023 Aadhaar Number not Mapped to Account Number
7860 CH3314004_290323FTO_567560 3314004000NRG23290320231081259 0503731123 29/03/2023 BAHARATA BAHARATA 3314004WL020760 00415 SBIN0005772 800 03/04/2023 Account closed
7861 CH3314004_300323APB_FTO_569947 3314004000NRG23290320231082144 N03230334739C 30/03/2023 ASHWANI KUMAR SAHU ASHWANI KUMAR SAHU 3314004WL020774 00415 SBIN0005772 6 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7862 CH3314004_300323APB_FTO_569947 3314004000NRG23290320231082201 N0323033472DF 30/03/2023 ASHWANI SAHU ASHWANI SAHU 3314004WL020774 00415 SBIN0015771 15 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7863 CH3314004_290323FTO_567560 3314004000NRG23290320231082606 0503730939 29/03/2023 DHANI RAM DHANI RAM 3314004WL020782 00415 SBIN0012134 4 03/04/2023 Account closed
7864 CH3314004_300323APB_FTO_569696 3314004000NRG23290320231087525 0416591757 30/03/2023 Rina nawik Rina nawik 3314004WL020849 00093 CRGB0000712 720 31/03/2023 Aadhaar Number not Mapped to Account Number
7865 CH3314004_290323FTO_567560 3314004000NRG23290320231091484 0503731183 29/03/2023 Chhaya Bai Chhaya Bai 3314004WL020926 00415 SBIN0005772 600 03/04/2023 Account closed
7866 CH3314004_300323APB_FTO_571873 3314004000NRG23300320231098137 0416473381 30/03/2023 MANGLI BAI MANGLI BAI 3314004WL021049 00415 SBIN0030322 1020 31/03/2023 Account closed
7867 CH3314004_300323APB_FTO_571873 3314004000NRG23300320231106042 N0323033B6D76 30/03/2023 Santoshi Santoshi 3314004WL021166 00415 SBIN0012134 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7868 CH3314004_300323APB_FTO_571873 3314004000NRG23300320231106055 N0323033B6CA0 30/03/2023 PUSHPA PUSHPA 3314004WL021166 00415 SBIN0012134 318 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7869 CH3314004_300323APB_FTO_571873 3314004000NRG23300320231106132 N0323033B6DC9 30/03/2023 KHIR BAI KHIR BAI 3314004WL021166 00415 SBIN0012134 531 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7870 CH3314004_300323APB_FTO_571873 3314004000NRG23300320231106883 N0323033B6F2B 30/03/2023 Chanda bai mahannt Chanda bai mahannt 3314004WL021173 00415 SBIN0005772 1176 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7871 CH3314004_301222FTO_361068 3314004000NRG23301220220300558 8098570716 30/12/2022 Santra bai Santra bai 3314004WL0010325 00415 SBIN0005772 1224 21/01/2023 No Such Account
7872 CH3314004_301222FTO_361068 3314004000NRG23301220220301868 8098570617 30/12/2022 ANKUSH RATRE ANKUSH RATRE 3314004WL0010366 00093 CRGB0000713 1224 21/01/2023 No Such Account
7873 CH3314004_310123FTO_443849 3314004000NRG23310120230494830 8523793749 31/01/2023 KARAMTEEN KARAMTEEN 3314004WL0013644 00415 SBIN0005772 1062 06/02/2023 No Such Account
7874 CH3314004_310123FTO_444249 3314004000NRG23310120230500253 8523789800 31/01/2023 NARAYAN NARAYAN 3314004WL0013710 00415 SBIN0012134 1020 06/02/2023 Account closed
7875 CH3314004_310323FTO_577826 3314004000NRG23310320231127576 1205727802 31/03/2023 SAMARU SAMARU 3314004WL021544 00415 SBIN0005772 1020 04/05/2023 No Such Account
7876 CH3314004_310323FTO_577826 3314004000NRG23310320231127577 1205727814 31/03/2023 RAMBAI RAMBAI 3314004WL021544 00415 SBIN0005772 1020 04/05/2023 No Such Account
7877 CH3314005_010422FTO_5756 3314005000NRG22010420221412386 0817082806 01/04/2022 RAHUL KUMAR TANDAN RAHUL KUMAR TANDAN 3314005WL0027561 00078 CNRB0005261 600 04/05/2022 Account closed
7878 CH3314005_140922FTO_173136 3314005000NRG22140920221479282 4805752317 14/09/2022 Jhameshwari Jhameshwari 3314005WL0029622 00688 FINO0001001 1158 17/09/2022 A/c Blocked or Frozen
7879 CH3314005_140922FTO_173136 3314005000NRG22140920221479283 4805752316 14/09/2022 Jhameshwari Jhameshwari 3314005WL0029622 00688 FINO0001001 1020 17/09/2022 A/c Blocked or Frozen
7880 CH3314008_300323APB_FTO_571707 3314008000NRG23300320231107154 1201587712 30/03/2023 SUSILA BAI SUSILA BAI 3314008WL021181 00093 CRGB0000711 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
7881 CH3314008_300323APB_FTO_571707 3314008000NRG23300320231107194 1201587775 30/03/2023 Rathlal Yadav Rathlal Yadav 3314008WL021181 00093 CRGB0000711 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
7882 CH3314008_310323APB_FTO_574256 3314008000NRG23310320231116272 1207062489 31/03/2023 Surendra Kumar Lahare Surendra Kumar Lahare 3314008WL021338 00415 SBIN0012133 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 CH3314009_020422FTO_7213 3314009000NRG22010420221410217 0817874530 02/04/2022 CHITRANJAN CHITRANJAN 3314009WL0027520 00468 UBIN0542091 772 04/05/2022 Account closed
7884 CH3314009_010422APB_FTO_6568 3314009000NRG22010420221410902 0823753193 01/04/2022 ANITA ANITA 3314009WL0027533 00168 ICIC0000538 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7885 CH3314009_020422FTO_9418 3314009000NRG22020420221422131 02/04/2022 GAURI BAI CHOUHAN GAURI BAI CHOUHAN 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7886 CH3314009_020422FTO_9418 3314009000NRG22020420221422133 02/04/2022 CHAMARIN CHAMARIN 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7887 CH3314009_020422FTO_9418 3314009000NRG22020420221422143 02/04/2022 Tanesh kumar Tanesh kumar 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7888 CH3314009_020422FTO_9418 3314009000NRG22020420221422174 02/04/2022 leela leela 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7889 CH3314009_020422FTO_9418 3314009000NRG22020420221422188 02/04/2022 yamuna bai yamuna bai 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7890 CH3314009_020422FTO_9418 3314009000NRG22020420221422272 02/04/2022 Horas bai Horas bai 3314009WL0027710 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7891 CH3314009_020422APB_FTO_9343 3314009000NRG22020420221423033 0817981881 02/04/2022 TIJMATI SIDAR TIJMATI SIDAR 3314009WL0027716 00415 SBIN0012132 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7892 CH3314009_020422APB_FTO_9343 3314009000NRG22020420221423083 0817981911 02/04/2022 SHIVKUMAR SHIVKUMAR 3314009WL0027717 00415 SBIN0012132 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7893 CH3314009_020422APB_FTO_9343 3314009000NRG22020420221423091 0817981882 02/04/2022 TIJMATI SIDAR TIJMATI SIDAR 3314009WL0027717 00415 SBIN0012132 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7894 CH3314009_020422FTO_9806 3314009000NRG22020420221428062 02/04/2022 CHAMPA BAI CHAMPA BAI 3314009WL0027772 00093 SBIN0RRCHGB 100 05/07/2022 R11
7895 CH3314009_020422FTO_9806 3314009000NRG22020420221428081 02/04/2022 dhan bai dhan bai 3314009WL0027772 00093 SBIN0RRCHGB 100 05/07/2022 R11
7896 CH3314009_020422FTO_9501 3314009000NRG22020420221429062 02/04/2022 MANISH MANISH 3314009WL0027791 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7897 CH3314009_020422FTO_9806 3314009000NRG22020420221430074 02/04/2022 CHAMPA BAI CHAMPA BAI 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7898 CH3314009_020422FTO_9806 3314009000NRG22020420221430078 02/04/2022 USHA BAI USHA BAI 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7899 CH3314009_020422FTO_9806 3314009000NRG22020420221430092 02/04/2022 ANITA MAHILANGE ANITA MAHILANGE 3314009WL0027797 00093 SBIN0RRCHGB 386 05/07/2022 R11
7900 CH3314009_020422FTO_9806 3314009000NRG22020420221430110 02/04/2022 UTTRA PATEL UTTRA PATEL 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7901 CH3314009_020422FTO_9806 3314009000NRG22020420221430157 02/04/2022 AMILAL YADAV AMILAL YADAV 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7902 CH3314009_020422FTO_9806 3314009000NRG22020420221430165 02/04/2022 MANOHAR LAL MANOHAR LAL 3314009WL0027797 00093 SBIN0RRCHGB 386 05/07/2022 R11
7903 CH3314009_020422FTO_9806 3314009000NRG22020420221430172 02/04/2022 PREM BAI PREM BAI 3314009WL0027797 00093 SBIN0RRCHGB 965 05/07/2022 R11
7904 CH3314009_020422FTO_9806 3314009000NRG22020420221430201 02/04/2022 SUMITRA YADAV SUMITRA YADAV 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7905 CH3314009_020422FTO_9806 3314009000NRG22020420221430202 02/04/2022 NIRMALA YADAV NIRMALA YADAV 3314009WL0027797 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7906 CH3314004_270323FTO_553524 3314004000NRG23270320231032064 0314587973 27/03/2023 Khik Ram Khik Ram 3314004WL020063 00415 SBIN0005772 30 30/03/2023 Account closed
7907 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231034404 0315237707 27/03/2023 TIHARU TIHARU 3314004WL020101 00093 CRGB0000713 815 30/03/2023 Aadhaar Number not Mapped to Account Number
7908 CH3314004_270323APB_FTO_553153 3314004000NRG23270320231040235 0315514534 27/03/2023 PANCHRAM PANCHRAM 3314004WL020171 00415 SBIN0005772 1200 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7909 CH3314004_270323APB_FTO_553734 3314004000NRG23270320231047237 0315879991 27/03/2023 Sonai bai Sonai bai 3314004WL020259 00415 SBIN0012134 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049122 0315237709 27/03/2023 TRINATH BAI TRINATH BAI 3314004WL020277 00093 CRGB0000713 40 30/03/2023 Aadhaar Number not Mapped to Account Number
7911 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049222 0315237263 27/03/2023 PATIRAM PATIRAM 3314004WL020277 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049229 0315237493 27/03/2023 dileshwari kumari dileshwari kumari 3314004WL020277 00415 SBIN0005772 1000 30/03/2023 Account closed
7913 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049298 0315237260 27/03/2023 Manoj Kumar Sidar Manoj Kumar Sidar 3314004WL020277 00415 SBIN0005772 40 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049309 0315237223 27/03/2023 sonu ram sonu ram 3314004WL020277 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049331 0315237296 27/03/2023 sushila sushila 3314004WL020277 00415 SBIN0005772 620 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7916 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049336 0315237204 27/03/2023 ITWARI ITWARI 3314004WL020277 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7917 CH3314004_270323APB_FTO_554268 3314004000NRG23270320231049372 0315237446 27/03/2023 VINOD KUMAR SAHU VINOD KUMAR SAHU 3314004WL020277 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231059970 0315121967 28/03/2023 Laxmikumar Laxmikumar 3314004WL020435 00415 SBIN0005772 636 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231060030 0315121841 28/03/2023 UMASHANKAR UMASHANKAR 3314004WL020435 00168 ICIC0000538 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7920 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231060110 0315121701 28/03/2023 Amarnath Amarnath 3314004WL020435 00415 SBIN0005772 750 30/03/2023 Aadhaar Number not Mapped to Account Number
7921 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231062268 0315122052 28/03/2023 RATI RAM RATI RAM 3314004WL020469 00415 SBIN0005772 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7922 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231062333 0315121859 28/03/2023 SAHEB LAL SAHEB LAL 3314004WL020469 00415 SBIN0005772 14 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7923 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231062376 0315121819 28/03/2023 KAUSHILYA SAHU KAUSHILYA SAHU 3314004WL020469 00415 SBIN0005772 14 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7924 CH3314008_231222APB_FTO_344196 3314008000NRG23231220220257355 7471825193 23/12/2022 SANTOSHI BAI KHADIYA SANTOSHI BAI KHADIYA 3314008WL0009395 00093 CRGB0000711 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 CH3314008_231222APB_FTO_344848 3314008000NRG23231220220259191 7471870776 23/12/2022 Saritabai Saritabai 3314008WL0009455 00176 IDIB000M588 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 CH3314008_240323APB_FTO_541935 3314008000NRG23240320231019151 0316552691 24/03/2023 KUMARI BAI KUMARI BAI 3314008WL019921 00093 CRGB0000711 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
7927 CH3314008_240323APB_FTO_541935 3314008000NRG23240320231019163 0316552669 24/03/2023 Tinkal Chauhan Tinkal Chauhan 3314008WL019921 00415 SBIN0002864 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
7928 CH3314008_250223FTO_472190 3314008000NRG23260120230463994 0039763065 25/02/2023 MAHABOOB KHAN MAHABOOB KHAN 3314008WL0013089 00093 CRGB0000708 1224 23/03/2023 No Such Account
7929 CH3314008_261222APB_FTO_349234 3314008000NRG23261220220266589 7515166432 26/12/2022 GORA RAM GORA RAM 3314008WL0009594 00168 ICIC0000538 1224 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 CH3314008_271222APB_FTO_351209 3314008000NRG23271220220271574 27/12/2022 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0009730 00093 CRGB0000734 1224 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 CH3314008_271222APB_FTO_351533 3314008000NRG23271220220272860 8094597879 27/12/2022 RAMESHWARI RAMESHWARI 3314008WL0009767 00415 SBIN0000571 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 CH3314008_250223FTO_472190 3314008000NRG23271220220275712 0039763153 25/02/2023 Budhram Budhram 3314008WL0009824 00703 AIRP0000001 1224 23/03/2023 A/c Blocked or Frozen
7933 CH3314008_250223FTO_472190 3314008000NRG23280120230478732 0039763120 25/02/2023 FUL BAI FUL BAI 3314008WL0013322 00415 SBIN0000571 408 23/03/2023 Account closed
7934 CH3314008_250223FTO_472190 3314008000NRG23280120230478733 0039763163 25/02/2023 Narendra Kumar Sidar Narendra Kumar Sidar 3314008WL0013322 00415 SBIN0000571 612 23/03/2023 No Such Account
7935 CH3314008_250223FTO_472190 3314008000NRG23280120230478734 0039763121 25/02/2023 FUL BAI FUL BAI 3314008WL0013322 00415 SBIN0000571 1224 23/03/2023 Account closed
7936 CH3314008_280323APB_FTO_557155 3314008000NRG23280320231056546 0500738908 28/03/2023 NAIN BAI NAIN BAI 3314008WL020376 00093 CRGB0000727 816 03/04/2023 Aadhaar Number not Mapped to Account Number
7937 CH3314008_290323APB_FTO_562957 3314008000NRG23290320231073209 N0323031DDD6B 29/03/2023 JAMUNA BAI KURREY JAMUNA BAI KURREY 3314008WL020635 00176 IDIB000S708 1224 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7938 CH3314008_291122APB_FTO_291215 3314008000NRG23291120220199498 7026503465 29/11/2022 RAMESHWARI RAMESHWARI 3314008WL0007259 00415 SBIN0000571 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7939 CH3314008_291122APB_FTO_291215 3314008000NRG23291120220199511 7026503478 29/11/2022 SUNDAR LAL SUNDAR LAL 3314008WL0007259 00093 CRGB0000727 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7940 CH3314008_291122FTO_292013 3314008000NRG23291120220202069 7026336526 29/11/2022 Harinarayan Dhirhe Harinarayan Dhirhe 3314008WL0007307 00415 SBIN0012133 204 09/12/2022 No Such Account
7941 CH3314008_291122FTO_292013 3314008000NRG23291120220202154 7026336524 29/11/2022 SAVITA SAVITA 3314008WL0007307 00415 SBIN0005772 408 09/12/2022 No Such Account
7942 CH3314008_300123APB_FTO_440179 3314008000NRG23300120230487199 8524080115 30/01/2023 GEETA KHUNTEY GEETA KHUNTEY 3314008WL0013473 00415 SBIN0012133 1224 06/02/2023 Account closed
7943 CH3314008_300323APB_FTO_569635 3314008000NRG23300320231098441 1201553773 30/03/2023 DHANIRAM SAHU DHANIRAM SAHU 3314008WL021055 00415 SBIN0012133 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7944 CH3314008_300323APB_FTO_570509 3314008000NRG23300320231101064 1201619261 30/03/2023 Vimla Vaishnav Vimla Vaishnav 3314008WL021094 00662 BDBL0001551 550 04/05/2023 A/c Blocked or Frozen
7945 CH3314008_300323APB_FTO_570509 3314008000NRG23300320231101108 1201619231 30/03/2023 PUSHPA PUSHPA 3314008WL021094 00415 SBIN0000571 110 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7946 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231062377 0315121600 28/03/2023 ASHWANI KUMAR SAHU ASHWANI KUMAR SAHU 3314004WL020469 00415 SBIN0005772 1050 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7947 CH3314008_300123FTO_439499 3314008000NRG23300120230483711 8315215684 30/01/2023 Savitri Bai Chandra Savitri Bai Chandra 3314008WL0013396 00176 IDIB000M588 6 01/02/2023 A/c Blocked or Frozen
7948 CH3314004_270323APB_FTO_553505 3314004000NRG23270320231032552 0316793582 27/03/2023 JAMUNA JAMUNA 3314004WL020068 00415 SBIN0005772 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 CH3314004_270323APB_FTO_552366 3314004000NRG23270320231038440 0316169735 27/03/2023 NIRAT DAS NIRAT DAS 3314004WL020154 00415 SBIN0030322 96 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 CH3314004_270323FTO_552349 3314004000NRG23270320231038539 0314591974 27/03/2023 DILHARAN DILHARAN 3314004WL020154 00415 SBIN0030322 1218 30/03/2023 Account closed
7951 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231077050 IB23231945874 30/03/2023 Dwasram Dwasram 3314004WL020705 00415 SBIN0005772 579 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 CH3314004_300323APB_FTO_569999 3314004000NRG23290320231077729 N032303347271 30/03/2023 sateshwar sateshwar 3314004WL020711 00415 SBIN0005772 400 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7953 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231078727 IB23231946062 30/03/2023 Jyoti Jyoti 3314004WL020730 00703 AIRP0000001 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231082230 IB23231945667 30/03/2023 GANESH RAM SAHU GANESH RAM SAHU 3314004WL020774 00093 CRGB0000712 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7955 CH3314004_300323APB_FTO_569999 3314004000NRG23290320231085138 N032303347282 30/03/2023 PARWATI PARWATI 3314004WL020823 00415 SBIN0005772 260 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7956 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231085491 IB23231945775 30/03/2023 DILESHWAR DILESHWAR 3314004WL020828 00415 SBIN0005772 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7957 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231085636 IB23231945551 30/03/2023 Manisha Manisha 3314004WL020828 00415 SBIN0005772 40 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7958 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231087510 IB23231945829 30/03/2023 DHANKUMAR DHANKUMAR 3314004WL020849 00415 SBIN0005772 360 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231087860 IB23231945848 30/03/2023 Radheshyam Radheshyam 3314004WL020858 00415 SBIN0005772 420 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7960 CH3314004_300323APB_FTO_569554 3314004000NRG23290320231091343 IB23231945871 30/03/2023 INDRA KUMAR INDRA KUMAR 3314004WL020926 00415 SBIN0005772 568 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7961 CH3314004_300622FTO_66571 3314004000NRG23300620220073095 2914204376 30/06/2022 HARPRASAD HARPRASAD 3314004WL0001235 00415 SBIN0005772 1140 08/07/2022 No Such Account
7962 CH3314004_300622FTO_66571 3314004000NRG23300620220073168 2914204426 30/06/2022 PREMLATA PREMLATA 3314004WL0001235 00415 SBIN0005772 1140 08/07/2022 No Such Account
7963 CH3314004_300622FTO_66571 3314004000NRG23300620220073191 2914204366 30/06/2022 CHUDAMANI KASHYAP CHUDAMANI KASHYAP 3314004WL0001235 00415 SBIN0005772 1140 08/07/2022 No Such Account
7964 CH3314004_300622FTO_66571 3314004000NRG23300620220073219 2914204367 30/06/2022 Ghanshyam Ghanshyam 3314004WL0001235 00415 SBIN0005772 1140 08/07/2022 No Such Account
7965 CH3314004_300622FTO_66571 3314004000NRG23300620220073236 2914204409 30/06/2022 Priti Priti 3314004WL0001235 00415 SBIN0005772 1140 08/07/2022 No Such Account
7966 CH3314004_310123FTO_444025 3314004000NRG23310120230497680 8523503460 31/01/2023 Indu Indu 3314004WL0013679 00415 SBIN0005772 900 06/02/2023 No Such Account
7967 CH3314004_310123FTO_444025 3314004000NRG23310120230497696 8523503413 31/01/2023 LILA RAM LILA RAM 3314004WL0013679 00415 SBIN0005772 900 06/02/2023 No Such Account
7968 CH3314004_280323APB_FTO_560428 3314004000NRG23280320231062491 0315122058 28/03/2023 ASHWANI SAHU ASHWANI SAHU 3314004WL020469 00415 SBIN0015771 875 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7969 CH3314004_281122FTO_289732 3314004000NRG23281120220194943 28/11/2022 MANJULATA MANJULATA 3314004WL0007087 00415 SBIN0005772 1224 02/12/2022 No Such Account
7970 CH3314004_281122FTO_289732 3314004000NRG23281120220194970 28/11/2022 RAJNI RAJNI 3314004WL0007087 00093 CRGB0000713 408 02/12/2022 No Such Account
7971 CH3314004_281122FTO_289732 3314004000NRG23281120220194973 28/11/2022 Shankar lal Shankar lal 3314004WL0007087 00415 SBIN0005772 1224 02/12/2022 No Such Account
7972 CH3314004_290323FTO_567595 3314004000NRG23290320231093146 0503726420 29/03/2023 SUNITA YADAV SUNITA YADAV 3314004WL020965 00415 SBIN0005772 1224 03/04/2023 No Such Account
7973 CH3314004_290323FTO_567595 3314004000NRG23290320231093161 0503726421 29/03/2023 DEVKUMARI DEVKUMARI 3314004WL020965 00415 SBIN0005772 1224 03/04/2023 No Such Account
7974 CH3314004_290323FTO_567595 3314004000NRG23290320231093274 0503726429 29/03/2023 MOHAN LAL MOHAN LAL 3314004WL020966 00415 SBIN0030322 1020 03/04/2023 Account closed
7975 CH3314004_291122FTO_291974 3314004000NRG23291120220200017 6847971505 29/11/2022 Jagat Ram Yadav Jagat Ram Yadav 3314004WL0007273 00415 SBIN0005772 1020 03/12/2022 No Such Account
7976 CH3314004_291122FTO_291974 3314004000NRG23291120220200122 6847971520 29/11/2022 Rahul Kumar Karsh Rahul Kumar Karsh 3314004WL0007273 00415 SBIN0005772 1020 03/12/2022 Account closed
7977 CH3314004_291122FTO_291974 3314004000NRG23291120220200123 6847971524 29/11/2022 Sulochani Devi Sulochani Devi 3314004WL0007273 00415 SBIN0005772 1020 03/12/2022 No Such Account
7978 CH3314004_300622FTO_66578 3314004000NRG23300620220073287 2913146089 30/06/2022 SANJAY SANJAY 3314004WL0001236 00415 SBIN0005772 772 08/07/2022 No Such Account
7979 CH3314004_300622FTO_66578 3314004000NRG23300620220073288 2913146087 30/06/2022 Santoshi Bai Sahu Santoshi Bai Sahu 3314004WL0001236 00415 SBIN0005772 772 08/07/2022 No Such Account
7980 CH3314004_300622FTO_66578 3314004000NRG23300620220073293 2913146085 30/06/2022 SAHANI SAHANI 3314004WL0001236 00415 SBIN0005772 772 08/07/2022 No Such Account
7981 CH3314004_300622FTO_66578 3314004000NRG23300620220073340 2913146086 30/06/2022 MANGAL SHINGH MANGAL SHINGH 3314004WL0001236 00415 SBIN0005772 772 08/07/2022 No Such Account
7982 CH3314004_300622FTO_66578 3314004000NRG23300620220073341 2913146088 30/06/2022 TERASH BAI TERASH BAI 3314004WL0001236 00415 SBIN0005772 772 08/07/2022 No Such Account
7983 CH3314004_310123FTO_444088 3314004000NRG23310120230498305 8528198448 31/01/2023 KOMAL BAI KOMAL BAI 3314004WL0013693 00415 SBIN0005772 612 06/02/2023 No Such Account
7984 CH3314005_010422FTO_5376 3314005000NRG22010420221405130 01/04/2022 purnima bareth purnima bareth 3314005WL0027410 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7985 CH3314005_010422FTO_5928 3314005000NRG22010420221405376 01/04/2022 UNITA BAI UNITA BAI 3314005WL0027427 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7986 CH3314005_010422FTO_5376 3314005000NRG22010420221405812 01/04/2022 Urvashi Urvashi 3314005WL0027440 00093 SBIN0RRCHGB 1158 05/07/2022 R11
7987 CH3314005_010422FTO_5928 3314005000NRG22010420221409300 01/04/2022 navin kumar navin kumar 3314005WL0027487 00093 SBIN0RRCHGB 900 05/07/2022 R11
7988 CH3314005_010422FTO_5928 3314005000NRG22010420221411975 01/04/2022 Savita Bai Savita Bai 3314005WL0027551 00093 SBIN0RRCHGB 950 05/07/2022 R11
7989 CH3314005_010422FTO_5928 3314005000NRG22010420221411977 01/04/2022 Dipti yada Dipti yada 3314005WL0027551 00093 SBIN0RRCHGB 1140 05/07/2022 R11
7990 CH3314005_010422FTO_5928 3314005000NRG22010420221412079 01/04/2022 Ramadhar patel Ramadhar patel 3314005WL0027551 00093 SBIN0RRCHGB 190 05/07/2022 R11
7991 CH3314005_010422FTO_5928 3314005000NRG22010420221412080 01/04/2022 Kaleshri bai patel Kaleshri bai patel 3314005WL0027551 00093 SBIN0RRCHGB 190 05/07/2022 R11
7992 CH3314005_010422FTO_5928 3314005000NRG22010420221412081 01/04/2022 Pavan Kumar Patel Pavan Kumar Patel 3314005WL0027551 00093 SBIN0RRCHGB 190 05/07/2022 R11
7993 CH3314005_010422FTO_5928 3314005000NRG22010420221412082 01/04/2022 Ravi Ravi 3314005WL0027551 00093 SBIN0RRCHGB 190 05/07/2022 R11
7994 CH3314005_010422FTO_5928 3314005000NRG22010420221412107 01/04/2022 Santosh sahu Santosh sahu 3314005WL0027551 00093 SBIN0RRCHGB 380 05/07/2022 R11
7995 CH3314005_010422FTO_5928 3314005000NRG22010420221412108 01/04/2022 kaleshwari sahu kaleshwari sahu 3314005WL0027551 00093 SBIN0RRCHGB 380 05/07/2022 R11
7996 CH3314001_150123FTO_402116 3314001000NRG23150120230391797 8128723118 15/01/2023 Aasha Kumari Bareth Aasha Kumari Bareth 3314001WL0011877 00415 SBIN0000395 816 24/01/2023 No Such Account
7997 CH3314004_310123APB_FTO_444030 3314004000NRG23310120230497723 8524199479 31/01/2023 khagendra khagendra 3314004WL0013679 00415 SBIN0005772 50 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7998 CH3314004_310123FTO_444025 3314004000NRG23310120230497742 8523503361 31/01/2023 MANJUSHA MANJUSHA 3314004WL0013679 00415 SBIN0005772 600 06/02/2023 No Such Account
7999 CH3314004_310123APB_FTO_444286 3314004000NRG23310120230500439 8524795239 31/01/2023 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL0013713 00415 SBIN0004572 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8000 CH3314005_010422APB_FTO_5926 3314005000NRG22010420221412223 IB22189566534 01/04/2022 DURPATI BAI DURPATI BAI 3314005WL0027555 00177 IOBA0002573 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8001 CH3314005_010422APB_FTO_5926 3314005000NRG22010420221413219 IB22189566602 01/04/2022 bhart lal sahu bhart lal sahu 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 A/C Blocked or Frozen
8002 CH3314005_070422FTO_16035 3314005000NRG22030120220756530 07/04/2022 Sarita bai kaiwarth Sarita bai kaiwarth 3314005WL0017601 00468 UBIN0542121 965 12/07/2022 DBFL
8003 CH3314005_070422FTO_16035 3314005000NRG22040120220757440 07/04/2022 bina singh bina singh 3314005WL0017638 00415 SBIN0007100 965 12/07/2022 DBFL
8004 CH3314005_070422FTO_16035 3314005000NRG22040120220757447 07/04/2022 manish mouwar manish mouwar 3314005WL0017638 00177 IOBA0002573 965 12/07/2022 DBFL
8005 CH3314005_070422FTO_16035 3314005000NRG22040120220757527 07/04/2022 AJAY KUMAR AJAY KUMAR 3314005WL0017642 00415 SBIN0006508 1158 12/07/2022 DBFL
8006 CH3314005_070422FTO_16035 3314005000NRG22050120220763950 07/04/2022 Gaoribai Gaoribai 3314005WL0017838 00354 PUNB0332200 580 12/07/2022 DBFL
8007 CH3314005_070422FTO_16035 3314005000NRG22050120220764236 07/04/2022 BUGLI BAI BUGLI BAI 3314005WL0017843 00468 UBIN0542121 965 12/07/2022 DBFL
8008 CH3314005_070422FTO_16035 3314005000NRG22050120220764274 07/04/2022 Chhattaram kaushik Chhattaram kaushik 3314005WL0017844 00032 UTIB0001727 193 12/07/2022 DBFL
8009 CH3314005_070422FTO_16035 3314005000NRG22050120220764328 07/04/2022 Soniya Soniya 3314005WL0017847 00089 CBIN0281415 965 12/07/2022 DBFL
8010 CH3314005_070422FTO_16035 3314005000NRG22050120220764336 07/04/2022 Ramdulari Ramdulari 3314005WL0017847 00089 CBIN0281415 1158 12/07/2022 DBFL
8011 CH3314005_070422FTO_16035 3314005000NRG22050120220764800 07/04/2022 Sima Sima 3314005WL0017855 00468 UBIN0542121 579 12/07/2022 DBFL
8012 CH3314005_070422FTO_16035 3314005000NRG22060120220766734 07/04/2022 RAJESH KUMAR RAJESH KUMAR 3314005WL0017907 00415 SBIN0006508 1110 12/07/2022 DBFL
8013 CH3314005_070422FTO_16035 3314005000NRG22060120220769451 07/04/2022 Phiratin Phiratin 3314005WL0017957 00468 UBIN0542121 555 12/07/2022 DBFL
8014 CH3314005_070422FTO_16035 3314005000NRG22060120220769632 07/04/2022 Sanju bargah Sanju bargah 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8015 CH3314005_070422FTO_16035 3314005000NRG22060120220769683 07/04/2022 SAVITRI BAI BARGAH SAVITRI BAI BARGAH 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8016 CH3314005_070422FTO_16035 3314005000NRG22060120220769689 07/04/2022 KRISHNA KUMAR SINGH KRISHNA KUMAR SINGH 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8017 CH3314005_070422FTO_16035 3314005000NRG22060120220769690 07/04/2022 ROOPA SINGH ROOPA SINGH 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8018 CH3314005_070422FTO_16035 3314005000NRG22060120220769740 07/04/2022 santoshi bai banjare santoshi bai banjare 3314005WL0017957 00468 UBIN0542121 555 12/07/2022 DBFL
8019 CH3314005_070422FTO_16035 3314005000NRG22060120220769749 07/04/2022 SYAMA BAI SYAMA BAI 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8020 CH3314005_070422FTO_16035 3314005000NRG22060120220769754 07/04/2022 MANNU BARGAH MANNU BARGAH 3314005WL0017957 00468 UBIN0542121 740 12/07/2022 DBFL
8021 CH3314005_060922FTO_162225 3314005000NRG22060920221479049 4648760183 06/09/2022 HARISHANKAR RANE HARISHANKAR RANE 3314005WL0029563 00045 BARB0AKALTA 875 12/09/2022 A/c Blocked or Frozen
8022 CH3314005_060922FTO_162225 3314005000NRG22060920221479050 4648760182 06/09/2022 HARISHANKAR RANE HARISHANKAR RANE 3314005WL0029563 00045 BARB0AKALTA 1080 12/09/2022 A/c Blocked or Frozen
8023 CH3314005_060922FTO_162225 3314005000NRG22060920221479051 4648760172 06/09/2022 HARISHANKAR RANE HARISHANKAR RANE 3314005WL0029563 00045 BARB0AKALTA 1080 12/09/2022 A/c Blocked or Frozen
8024 CH3314005_060922FTO_162225 3314005000NRG22060920221479052 4648760181 06/09/2022 HARISHANKAR RANE HARISHANKAR RANE 3314005WL0029563 00045 BARB0AKALTA 1080 12/09/2022 A/c Blocked or Frozen
8025 CH3314001_150123FTO_402116 3314001000NRG23150120230391831 8128723090 15/01/2023 ANANDRAM YADAV ANANDRAM YADAV 3314001WL0011877 00415 SBIN0000395 816 24/01/2023 Account closed
8026 CH3314001_150123FTO_402116 3314001000NRG23150120230391843 8128723080 15/01/2023 AJAY KUMAR BARETH AJAY KUMAR BARETH 3314001WL0011877 00415 SBIN0000395 204 24/01/2023 No Such Account
8027 CH3314001_150123FTO_402116 3314001000NRG23150120230391896 8128723094 15/01/2023 Sonbai Kariyare Sonbai Kariyare 3314001WL0011877 00415 SBIN0000395 408 24/01/2023 No Such Account
8028 CH3314001_150123FTO_402116 3314001000NRG23150120230391926 8128723101 15/01/2023 Pradip Kumar bareth Pradip Kumar bareth 3314001WL0011877 00415 SBIN0000395 408 24/01/2023 Account closed
8029 CH3314001_160323APB_FTO_503320 3314001000NRG23150320230819761 0064752908 16/03/2023 Rukhmani Rukhmani 3314001WL018021 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8030 CH3314001_160323APB_FTO_504118 3314001000NRG23150320230820347 0064752998 16/03/2023 BHAGVATI BHAGVATI 3314001WL018031 00354 PUNB0208100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8031 CH3314001_160323APB_FTO_504118 3314001000NRG23150320230820354 0064752979 16/03/2023 Sharda Bareth Sharda Bareth 3314001WL018031 00354 PUNB0189610 1200 24/03/2023 A/c Blocked or Frozen
8032 CH3314001_160323APB_FTO_504118 3314001000NRG23150320230820355 0064752984 16/03/2023 Khikhram vijay Khikhram vijay 3314001WL018031 00354 PUNB0194820 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8033 CH3314001_150323APB_FTO_500251 3314001000NRG23150320230845674 0065774054 15/03/2023 Rameshwari Rameshwari 3314001WL018153 00093 CRGB0000724 400 24/03/2023 Aadhaar Number not Mapped to Account Number
8034 CH3314001_150323APB_FTO_500251 3314001000NRG23150320230845851 0065774034 15/03/2023 GORE LAL GORE LAL 3314001WL018153 00093 CRGB0000724 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8035 CH3314001_150323APB_FTO_500251 3314001000NRG23150320230845940 0065774025 15/03/2023 Kamalbhan Tandan Kamalbhan Tandan 3314001WL018153 00093 CRGB0000729 600 24/03/2023 Aadhaar Number not Mapped to Account Number
8036 CH3314001_170323APB_FTO_510570 3314001000NRG23150320230861809 0064370927 17/03/2023 Bhuwan Bhuwan 3314001WL018200 00093 CRGB0000724 450 24/03/2023 Aadhaar Number not Mapped to Account Number
8037 CH3314001_170323APB_FTO_510570 3314001000NRG23150320230861810 0064370928 17/03/2023 Same Bai Same Bai 3314001WL018200 00093 CRGB0000724 450 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8038 CH3314001_170323APB_FTO_510545 3314001000NRG23150320230861811 0065993914 17/03/2023 Bhuwan Bhuwan 3314001WL018200 00093 CRGB0000724 750 24/03/2023 Aadhaar Number not Mapped to Account Number
8039 CH3314001_170323APB_FTO_510545 3314001000NRG23150320230861812 0065993915 17/03/2023 Same Bai Same Bai 3314001WL018200 00093 CRGB0000724 750 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 CH3314001_160323APB_FTO_502037 3314001000NRG23150320230877814 0064801648 16/03/2023 Brihaspati Brihaspati 3314001WL018256 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8041 CH3314001_160323APB_FTO_502037 3314001000NRG23150320230877819 0064801642 16/03/2023 Ram Bati Ram Bati 3314001WL018256 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 CH3314001_160323APB_FTO_502037 3314001000NRG23150320230877822 0064801639 16/03/2023 Murit Murit 3314001WL018256 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8043 CH3314001_160323APB_FTO_506348 3314001000NRG23150320230882197 0064236119 16/03/2023 Som Dev Som Dev 3314001WL018275 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8044 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883130 0064229466 15/03/2023 Keshar Devi Keshar Devi 3314001WL018279 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8045 CH3314005_010422FTO_5928 3314005000NRG22010420221412109 01/04/2022 Sanjay kumar Sanjay kumar 3314005WL0027551 00093 SBIN0RRCHGB 190 05/07/2022 R11
8046 CH3314005_010422FTO_5928 3314005000NRG22010420221412118 01/04/2022 SANTOSH SANTOSH 3314005WL0027551 00093 SBIN0RRCHGB 1140 05/07/2022 R11
8047 CH3314005_010422FTO_5928 3314005000NRG22010420221412198 01/04/2022 sita ram sita ram 3314005WL0027555 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8048 CH3314005_010422FTO_5928 3314005000NRG22010420221412914 IBKL220705703637 01/04/2022 Rameshwar Rameshwar 3314005WL0027566 00468 UBIN0542121 1020 05/07/2022 R09
8049 CH3314005_010422FTO_5928 3314005000NRG22010420221412919 IBKL220705703633 01/04/2022 Rameshwar Rameshwar 3314005WL0027566 00468 UBIN0542121 510 05/07/2022 R09
8050 CH3314005_010422FTO_5928 3314005000NRG22010420221413195 01/04/2022 MELU RAM SAHU MELU RAM SAHU 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8051 CH3314005_010422FTO_5928 3314005000NRG22010420221413203 01/04/2022 santosh santosh 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8052 CH3314005_010422FTO_5928 3314005000NRG22010420221413204 01/04/2022 shanti bai shanti bai 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8053 CH3314005_010422FTO_5928 3314005000NRG22010420221413206 01/04/2022 DHAN BAI LATHIYA DHAN BAI LATHIYA 3314005WL0027569 00093 SBIN0RRCHGB 240 05/07/2022 R11
8054 CH3314005_010422FTO_5928 3314005000NRG22010420221413210 01/04/2022 teras ram teras ram 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8055 CH3314005_010422FTO_5928 3314005000NRG22010420221413212 01/04/2022 MANKUNVAR SURYAVANSHI MANKUNVAR SURYAVANSHI 3314005WL0027569 00093 SBIN0RRCHGB 120 05/07/2022 R11
8056 CH3314005_010422FTO_5928 3314005000NRG22010420221413228 01/04/2022 aasha devi bhaina aasha devi bhaina 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8057 CH3314005_010422FTO_5928 3314005000NRG22010420221413230 01/04/2022 CHHAT BAI SURYAVANSHI CHHAT BAI SURYAVANSHI 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8058 CH3314005_010422FTO_5928 3314005000NRG22010420221413231 01/04/2022 RAMAYAN BAI BHAINA RAMAYAN BAI BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8059 CH3314005_010422FTO_5928 3314005000NRG22010420221413232 01/04/2022 SUNITA BHAINA SUNITA BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 240 05/07/2022 R11
8060 CH3314005_010422FTO_5928 3314005000NRG22010420221413235 01/04/2022 SANTOSH SHRIVAS SANTOSH SHRIVAS 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8061 CH3314005_010422FTO_5928 3314005000NRG22010420221413236 01/04/2022 AGESHVARI SHRIVAS AGESHVARI SHRIVAS 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8062 CH3314005_010422FTO_5928 3314005000NRG22010420221413244 01/04/2022 ganga bai bhaina ganga bai bhaina 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8063 CH3314005_010422FTO_5928 3314005000NRG22010420221413247 01/04/2022 LAKHESHVAR SAHU LAKHESHVAR SAHU 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8064 CH3314005_010422FTO_5928 3314005000NRG22010420221413248 01/04/2022 GITA DEVI SAHU GITA DEVI SAHU 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8065 CH3314005_010422FTO_5928 3314005000NRG22010420221413250 01/04/2022 RANJEETA BAI RANJEETA BAI 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8066 CH3314005_010422FTO_5928 3314005000NRG22010420221413251 01/04/2022 JAMUNA BAI BHAINA JAMUNA BAI BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8067 CH3314005_010422FTO_5928 3314005000NRG22010420221413252 01/04/2022 LAXMI KUMARI BHAINA LAXMI KUMARI BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8068 CH3314005_010422FTO_5928 3314005000NRG22010420221413254 01/04/2022 PUNITA DEVI CHAUHAN PUNITA DEVI CHAUHAN 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8069 CH3314005_010422FTO_5928 3314005000NRG22010420221413257 01/04/2022 JAM BAI BHAINA JAM BAI BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8070 CH3314005_010422FTO_5928 3314005000NRG22010420221413258 01/04/2022 NISHA KUMARI BHAINA NISHA KUMARI BHAINA 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8071 CH3314005_010422FTO_5928 3314005000NRG22010420221413260 01/04/2022 CHAMELI DEVI KASHYAP CHAMELI DEVI KASHYAP 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8072 CH3314005_010422FTO_5928 3314005000NRG22010420221413262 01/04/2022 JOGI RAM SAHU JOGI RAM SAHU 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8073 CH3314005_010422FTO_5928 3314005000NRG22010420221413263 01/04/2022 DRUPAT BAI DRUPAT BAI 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8074 CH3314005_010422FTO_5928 3314005000NRG22010420221413267 01/04/2022 SYAM LAL DARIYANA SYAM LAL DARIYANA 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8075 CH3314005_010422FTO_5928 3314005000NRG22010420221413268 01/04/2022 KIRAN DEVI DARIYANA KIRAN DEVI DARIYANA 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8076 CH3314005_010422FTO_5928 3314005000NRG22010420221413269 01/04/2022 SAMELAL SURYAVANSHI SAMELAL SURYAVANSHI 3314005WL0027569 00093 SBIN0RRCHGB 160 05/07/2022 R11
8077 CH3314005_010422FTO_5928 3314005000NRG22010420221413270 01/04/2022 PURNIMA SURYAVANSHI PURNIMA SURYAVANSHI 3314005WL0027569 00093 SBIN0RRCHGB 160 05/07/2022 R11
8078 CH3314005_010422FTO_5928 3314005000NRG22010420221413273 01/04/2022 KESHAV YADAV KESHAV YADAV 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8079 CH3314005_010422FTO_5928 3314005000NRG22010420221413276 01/04/2022 VASHUDEV YADAV VASHUDEV YADAV 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8080 CH3314005_010422FTO_5928 3314005000NRG22010420221413277 01/04/2022 SAVITA BAI YADAV SAVITA BAI YADAV 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8081 CH3314005_010422FTO_5928 3314005000NRG22010420221413278 01/04/2022 KAMLESH KUMAR KASHYAP KAMLESH KUMAR KASHYAP 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8082 CH3314005_010422FTO_5928 3314005000NRG22010420221413279 01/04/2022 LALITA BAI KASHYAP LALITA BAI KASHYAP 3314005WL0027569 00093 SBIN0RRCHGB 480 05/07/2022 R11
8083 CH3314005_010422FTO_5928 3314005000NRG22010420221413281 01/04/2022 KAMODANI BAI KASHYAP KAMODANI BAI KASHYAP 3314005WL0027569 00093 SBIN0RRCHGB 360 05/07/2022 R11
8084 CH3314005_010422FTO_5928 3314005000NRG22010420221413282 01/04/2022 PUNI BAI SAHU PUNI BAI SAHU 3314005WL0027569 00093 SBIN0RRCHGB 420 05/07/2022 R11
8085 CH3314005_010422FTO_5928 3314005000NRG22010420221413288 01/04/2022 RAM DAYAM YADAV RAM DAYAM YADAV 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8086 CH3314005_010422FTO_5928 3314005000NRG22010420221413289 01/04/2022 SANTOSHI BAI YADAV SANTOSHI BAI YADAV 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8087 CH3314005_010422FTO_5928 3314005000NRG22010420221413291 01/04/2022 SARSAVATI KASHYAP SARSAVATI KASHYAP 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8088 CH3314005_010422FTO_5928 3314005000NRG22010420221413300 01/04/2022 KALASHRAM SAHU KALASHRAM SAHU 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8089 CH3314005_010422FTO_5928 3314005000NRG22010420221413301 01/04/2022 RUKHAMANI BAI SAHU RUKHAMANI BAI SAHU 3314005WL0027569 00093 SBIN0RRCHGB 540 05/07/2022 R11
8090 CH3314005_010422FTO_5928 3314005000NRG22010420221413802 01/04/2022 GAYATRI GAYATRI 3314005WL0027583 00093 SBIN0RRCHGB 320 05/07/2022 R11
8091 CH3314005_010422FTO_5928 3314005000NRG22010420221413993 01/04/2022 Shubhawati Shubhawati 3314005WL0027586 00093 SBIN0RRCHGB 193 05/07/2022 R11
8092 CH3314005_010422FTO_5928 3314005000NRG22010420221414793 01/04/2022 ASWANI ASWANI 3314005WL0027608 00093 SBIN0RRCHGB 300 05/07/2022 R11
8093 CH3314005_010422FTO_5928 3314005000NRG22010420221414794 01/04/2022 lanchhan bai lanchhan bai 3314005WL0027608 00093 SBIN0RRCHGB 300 05/07/2022 R11
8094 CH3314005_010422FTO_5928 3314005000NRG22010420221414940 01/04/2022 MAHENDRA PURI MAHENDRA PURI 3314005WL0027608 00093 SBIN0RRCHGB 579 05/07/2022 R11
8095 CH3314005_010422FTO_5928 3314005000NRG22010420221414980 01/04/2022 Sakhu Sakhu 3314005WL0027608 00093 SBIN0RRCHGB 300 05/07/2022 R11
8096 CH3314005_010422FTO_5928 3314005000NRG22010420221414981 01/04/2022 satwantin satwantin 3314005WL0027608 00093 SBIN0RRCHGB 300 05/07/2022 R11
8097 CH3314005_020822FTO_120318 3314005000NRG22020820221475176 3720703800 02/08/2022 harishankar harishankar 3314005WL0029315 00045 BARB0AKALTA 875 08/08/2022 A/c Blocked or Frozen
8098 CH3314005_020822FTO_120318 3314005000NRG22020820221475177 3720703799 02/08/2022 harishankar harishankar 3314005WL0029315 00045 BARB0AKALTA 1080 08/08/2022 A/c Blocked or Frozen
8099 CH3314005_020822FTO_120318 3314005000NRG22020820221475178 3720703798 02/08/2022 harishankar harishankar 3314005WL0029315 00045 BARB0AKALTA 1080 08/08/2022 A/c Blocked or Frozen
8100 CH3314005_020822FTO_120318 3314005000NRG22020820221475180 3720703797 02/08/2022 harishankar harishankar 3314005WL0029315 00045 BARB0AKALTA 1080 08/08/2022 A/c Blocked or Frozen
8101 CH3314005_090922FTO_167176 3314005000NRG22090920221479127 4750953991 09/09/2022 biras maravi biras maravi 3314005WL0029574 00354 PUNB0725100 320 16/09/2022 No Such Account
8102 CH3314005_020822FTO_120318 3314005000NRG22120720221470892 3720703807 02/08/2022 MASRAM MASRAM 3314005WL0028748 00462 UCBA0001100 50 08/08/2022 Account closed
8103 CH3314005_131222FTO_316477 3314005000NRG22120720221470955 13/12/2022 HEMLATA HEMLATA 3314005WL0028758 00093 SBIN0RRCHGB 1050 28/12/2022 R11
8104 CH3314005_131222FTO_316477 3314005000NRG22120720221470959 13/12/2022 VIJAY SAKSENA VIJAY SAKSENA 3314005WL0028758 00093 SBIN0RRCHGB 1158 28/12/2022 R11
8105 CH3314005_131222FTO_316477 3314005000NRG22290620221467202 13/12/2022 SANTOSH YADAV SANTOSH YADAV 3314005WL0028255 00093 SBIN0RRCHGB 600 28/12/2022 R11
8106 CH3314005_131222FTO_316477 3314005000NRG22290620221467203 13/12/2022 RAMESHWARI YADAV RAMESHWARI YADAV 3314005WL0028255 00093 SBIN0RRCHGB 600 28/12/2022 R11
8107 CH3314005_131222FTO_316477 3314005000NRG22290620221467204 13/12/2022 BRISPATI BAI YADAV BRISPATI BAI YADAV 3314005WL0028255 00093 SBIN0RRCHGB 750 28/12/2022 R11
8108 CH3314004_270323APB_FTO_553211 3314004000NRG23270320231042576 0314887643 27/03/2023 JAGDISH JAGDISH 3314004WL020197 00415 SBIN0005772 600 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8109 CH3314004_270323APB_FTO_553638 3314004000NRG23270320231047552 0315849380 27/03/2023 LALITA BAI LALITA BAI 3314004WL020263 00415 SBIN0005772 342 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 CH3314004_270323APB_FTO_553638 3314004000NRG23270320231047590 0315849363 27/03/2023 SHIV KUMARI SHIV KUMARI 3314004WL020263 00168 ICIC0000538 170 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8111 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231055941 0315268020 28/03/2023 SATYANARAYAN SATYANARAYAN 3314004WL020361 00168 ICIC0000538 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231056072 0315267909 28/03/2023 SURENDRA SURENDRA 3314004WL020363 00415 SBIN0030322 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8113 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231056197 0315268621 28/03/2023 UTTARA BAI UTTARA BAI 3314004WL020368 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8114 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231065816 0315267954 28/03/2023 DEVKUMAR DEVKUMAR 3314004WL020498 00093 CRGB0000713 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231065859 0315268566 28/03/2023 Kalpana Kalpana 3314004WL020498 00415 SBIN0005772 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231067577 0315267951 28/03/2023 TIHARU TIHARU 3314004WL020512 00093 CRGB0000713 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
8117 CH3314004_280323APB_FTO_560725 3314004000NRG23280320231069819 0315267955 28/03/2023 TRINATH BAI TRINATH BAI 3314004WL020563 00093 CRGB0000713 30 30/03/2023 Aadhaar Number not Mapped to Account Number
8118 CH3314004_280323APB_FTO_560743 3314004000NRG23280320231069975 0315128517 28/03/2023 sushila sushila 3314004WL020563 00415 SBIN0005772 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8119 CH3314004_280323APB_FTO_560743 3314004000NRG23280320231069980 0315128462 28/03/2023 ITWARI ITWARI 3314004WL020563 00415 SBIN0005772 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8120 CH3314004_291222FTO_357627 3314004000NRG23291220220294144 8098079342 29/12/2022 SATIS SATIS 3314004WL0010207 00415 SBIN0005772 800 21/01/2023 No Such Account
8121 CH3314004_291222FTO_357627 3314004000NRG23291220220295301 8098079341 29/12/2022 Lalita Mahant Lalita Mahant 3314004WL0010219 00415 SBIN0005772 1110 21/01/2023 No Such Account
8122 CH3314004_291222FTO_357627 3314004000NRG23291220220295430 8098179211 29/12/2022 bhoj ram bhoj ram 3314004WL0010219 00415 SBIN0005772 1224 21/01/2023 Account closed
8123 CH3314004_291222FTO_357627 3314004000NRG23291220220295965 8098179184 29/12/2022 RAVISHANKAR RAVISHANKAR 3314004WL0010237 00415 SBIN0005772 7 21/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
8124 CH3314004_291222FTO_357627 3314004000NRG23291220220295967 8098079349 29/12/2022 ASHOK BAI ASHOK BAI 3314004WL0010237 00415 SBIN0005772 7 21/01/2023 No Such Account
8125 CH3314004_291222FTO_357627 3314004000NRG23291220220296038 8098079343 29/12/2022 DINESH KUMAR DINESH KUMAR 3314004WL0010237 00415 SBIN0005772 1141 21/01/2023 No Such Account
8126 CH3314004_291222FTO_357627 3314004000NRG23291220220296082 8098179231 29/12/2022 hariram hariram 3314004WL0010237 00415 SBIN0005772 1141 21/01/2023 No Such Account
8127 CH3314004_291222FTO_357627 3314004000NRG23291220220296098 8098079351 29/12/2022 GOVIND GOVIND 3314004WL0010237 00415 SBIN0005772 7 21/01/2023 No Such Account
8128 CH3314004_060223FTO_453587 3314004000NRG23300120230483630 8716551776 06/02/2023 KOMAL BAI KOMAL BAI 3314004WL0013393 00415 SBIN0005772 1020 13/02/2023 No Such Account
8129 CH3314004_060223FTO_453587 3314004000NRG23300120230483647 8716551775 06/02/2023 SHYAM LAL SHYAM LAL 3314004WL0013393 00415 SBIN0005772 408 13/02/2023 No Such Account
8130 CH3314004_300323APB_FTO_571977 3314004000NRG23300320231098966 IB23231937364 30/03/2023 KAMAL KUMAR SATNAMIAMI KAMAL KUMAR SATNAMIAMI 3314004WL021065 00415 SBIN0005772 816 17/08/2023 Account Closed
8131 CH3314004_300323APB_FTO_571920 3314004000NRG23300320231100819 0416289169 30/03/2023 ASHOK KUMAR ASHOK KUMAR 3314004WL021089 00093 CRGB0000706 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
8132 CH3314004_300323APB_FTO_571920 3314004000NRG23300320231101797 0416289904 30/03/2023 SARITA BAI KURRE SARITA BAI KURRE 3314004WL021101 00415 SBIN0005772 800 31/03/2023 Aadhaar Number not Mapped to Account Number
8133 CH3314004_300323APB_FTO_571920 3314004000NRG23300320231105276 0416289889 30/03/2023 CHHOTE LAL KEVAT CHHOTE LAL KEVAT 3314004WL021159 00415 SBIN0005772 50 31/03/2023 Aadhaar Number not Mapped to Account Number
8134 CH3314004_300622FTO_66537 3314004000NRG23300620220072536 2913690678 30/06/2022 DHAN BAI DHAN BAI 3314004WL0001229 00415 SBIN0005772 612 08/07/2022 No Such Account
8135 CH3314004_300622FTO_66559 3314004000NRG23300620220073071 2913219131 30/06/2022 ULKI NIDHI ULKI NIDHI 3314004WL0001234 00415 SBIN0005772 1224 08/07/2022 No Such Account
8136 CH3314004_301122FTO_293571 3314004000NRG23301120220202645 7026333453 30/11/2022 KHEMA BAI KHEMA BAI 3314004WL0007336 00415 SBIN0005772 1 09/12/2022 No Such Account
8137 CH3314004_020223APB_FTO_450877 3314004000NRG23310120230495173 8604343488 02/02/2023 ant ram ant ram 3314004WL0013648 00093 CRGB0000706 612 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 CH3314004_020223APB_FTO_450877 3314004000NRG23310120230495187 8604343466 02/02/2023 BHURAI BAI BHURAI BAI 3314004WL0013648 00415 SBIN0005772 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 CH3314004_310123FTO_443829 3314004000NRG23310120230495325 8523804222 31/01/2023 GOPAL GOPAL 3314004WL0013650 00415 SBIN0005772 1224 06/02/2023 Account closed
8140 CH3314004_310123FTO_444175 3314004000NRG23310120230499177 8523790823 31/01/2023 Paras Ram Paras Ram 3314004WL0013704 00415 SBIN0005772 760 06/02/2023 No Such Account
8141 CH3314004_021122FTO_250162 3314004000NRG23311020220160079 6387738008 02/11/2022 Lata Lata 3314004WL0005432 00415 SBIN0005772 1224 11/11/2022 No Such Account
8142 CH3314005_010422FTO_5932 3314005000NRG22010420221412866 0817080110 01/04/2022 Kera bai Kera bai 3314005WL0027566 00415 SBIN0002818 510 04/05/2022 No Such Account
8143 CH3314005_010422FTO_5913 3314005000NRG22010420221412869 0817085889 01/04/2022 Kera bai Kera bai 3314005WL0027566 00415 SBIN0002818 1020 04/05/2022 No Such Account
8144 CH3314005_010422FTO_5932 3314005000NRG22010420221412880 0817080125 01/04/2022 Kamlabai Kamlabai 3314005WL0027566 00415 SBIN0002818 510 04/05/2022 No Such Account
8145 CH3314005_010422FTO_5932 3314005000NRG22010420221412883 0817079962 01/04/2022 Brihaspati Brihaspati 3314005WL0027566 00045 BARB0AKALTA 510 04/05/2022 No Such Account
8146 CH3314005_010422FTO_5913 3314005000NRG22010420221412884 0817085829 01/04/2022 Kamlabai Kamlabai 3314005WL0027566 00415 SBIN0002818 1020 04/05/2022 No Such Account
8147 CH3314005_010422FTO_5913 3314005000NRG22010420221412887 0817086375 01/04/2022 Brihaspati Brihaspati 3314005WL0027566 00045 BARB0AKALTA 1020 04/05/2022 No Such Account
8148 CH3314005_010422FTO_5932 3314005000NRG22010420221412921 0817079961 01/04/2022 Rajendra Rajendra 3314005WL0027566 00045 BARB0AKALTA 510 04/05/2022 No Such Account
8149 CH3314005_010422FTO_5913 3314005000NRG22010420221412925 0817086374 01/04/2022 Rajendra Rajendra 3314005WL0027566 00045 BARB0AKALTA 1020 04/05/2022 No Such Account
8150 CH3314005_010422FTO_5932 3314005000NRG22010420221413059 0817080111 01/04/2022 Sanjila Sanjila 3314005WL0027566 00415 SBIN0002818 510 04/05/2022 No Such Account
8151 CH3314005_010422FTO_5913 3314005000NRG22010420221413062 0817085893 01/04/2022 Sanjila Sanjila 3314005WL0027566 00415 SBIN0002818 1020 04/05/2022 No Such Account
8152 CH3314005_040722FTO_72142 3314005000NRG22290620221467461 3187409415 04/07/2022 Jhameshwari Jhameshwari 3314005WL0028276 00688 FINO0001001 1158 19/07/2022 A/c Blocked or Frozen
8153 CH3314005_040722FTO_72142 3314005000NRG22290620221467462 3187409416 04/07/2022 Jhameshwari Jhameshwari 3314005WL0028276 00688 FINO0001001 1020 19/07/2022 A/c Blocked or Frozen
8154 CH3314005_040722FTO_72142 3314005000NRG22290620221467463 3187409420 04/07/2022 Laxminarayan Laxminarayan 3314005WL0028276 00691 IPOS0000001 386 19/07/2022 No Such Account
8155 CH3314005_130323FTO_492970 3314005000NRG23010320230580915 0065809652 13/03/2023 Nileshwari Nileshwari 3314005WL0015873 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
8156 CH3314005_130323FTO_492970 3314005000NRG23010320230580916 0065809653 13/03/2023 Nileshwari Nileshwari 3314005WL0015873 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
8157 CH3314005_130323FTO_492970 3314005000NRG23010320230580917 0065809650 13/03/2023 Manibai Manibai 3314005WL0015873 00045 BARB0AKALTA 1224 24/03/2023 A/c Blocked or Frozen
8158 CH3314005_130323FTO_492970 3314005000NRG23010320230580918 0065809641 13/03/2023 TRIBHUVAN TRIBHUVAN 3314005WL0015874 00703 AIRP0000001 600 24/03/2023 A/c Blocked or Frozen
8159 CH3314005_130323FTO_492970 3314005000NRG23010320230580919 0065809639 13/03/2023 TRIBHUVAN TRIBHUVAN 3314005WL0015874 00703 AIRP0000001 1000 24/03/2023 A/c Blocked or Frozen
8160 CH3314005_130323FTO_492970 3314005000NRG23010320230580920 0065809640 13/03/2023 TRIBHUVAN TRIBHUVAN 3314005WL0015874 00703 AIRP0000001 800 24/03/2023 A/c Blocked or Frozen
8161 CH3314005_130323FTO_492970 3314005000NRG23010320230580984 0065809646 13/03/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0015877 00468 UBIN0542121 816 24/03/2023 A/c Blocked or Frozen
8162 CH3314005_020323APB_FTO_478412 3314005000NRG23020320230585991 0064708154 02/03/2023 KUMARI BAI KUMARI BAI 3314005WL015989 00177 IOBA0003239 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8163 CH3314005_030323APB_FTO_480577 3314005000NRG23030320230601774 0066024076 03/03/2023 Aashish kumar Aashish kumar 3314005WL016228 00045 BARB0AKALTA 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8164 CH3314005_050123APB_FTO_375295 3314005000NRG23050120230332488 8082280242 05/01/2023 Kusum bai norge Kusum bai norge 3314005WL0010875 00045 BARB0AKALTA 204 20/01/2023 A/c Blocked or Frozen
8165 CH3314005_050722APB_FTO_74582 3314005000NRG23050720220087649 3187597030 05/07/2022 RAKESH RAKESH 3314005WL0001479 00354 PUNB0725500 190 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 CH3314005_060323APB_FTO_483324 3314005000NRG23060320230619381 0064909946 06/03/2023 melan bai melan bai 3314005WL016481 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 CH3314005_060323APB_FTO_483415 3314005000NRG23060320230619556 0065195704 06/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL016488 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8168 CH3314005_160223FTO_462081 3314005000NRG23061220220214202 9092128224 16/02/2023 Manibai Manibai 3314005WL0007856 00045 BARB0AKALTA 1224 23/02/2023 A/c Blocked or Frozen
8169 CH3314005_160223FTO_462081 3314005000NRG23061220220214203 9092128246 16/02/2023 Nileshwari Nileshwari 3314005WL0007856 00703 AIRP0000001 1020 23/02/2023 A/c Blocked or Frozen
8170 CH3314008_270123APB_FTO_431977 3314008000NRG23270120230464819 8378478081 27/01/2023 KOUSHILYA BAI YADAV KOUSHILYA BAI YADAV 3314008WL0013099 00093 CRGB0000708 1224 02/02/2023 Account closed
8171 CH3314008_270123FTO_433868 3314008000NRG23270120230470172 8375208836 27/01/2023 Sunita Bai Teli Sunita Bai Teli 3314008WL0013194 00176 IDIB000S708 1224 02/02/2023 A/c Blocked or Frozen
8172 CH3314008_270123APB_FTO_434881 3314008000NRG23270120230476792 8315329161 27/01/2023 MITHUN KUMAR SIDAR MITHUN KUMAR SIDAR 3314008WL0013301 00415 SBIN0000571 1200 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8173 CH3314008_290323FTO_561881 3314008000NRG23270320231035749 0415374254 29/03/2023 Durga Parmar Durga Parmar 3314008WL020116 00703 AIRP0000001 816 31/03/2023 A/c Blocked or Frozen
8174 CH3314008_290323FTO_561881 3314008000NRG23270320231035838 0415374222 29/03/2023 Vinod Kumar Vinod Kumar 3314008WL020116 00415 SBIN0005772 816 31/03/2023 Account closed
8175 CH3314008_270323APB_FTO_554129 3314008000NRG23270320231050029 IB23231981489 27/03/2023 SIDAR SINGH SIDAR SINGH 3314008WL020281 00703 AIRP0000001 1428 17/08/2023 A/C Blocked or Frozen
8176 CH3314008_280223APB_FTO_473972 3314008000NRG23280220230570532 0039912718 28/02/2023 Love Karsh Love Karsh 3314008WL015670 00662 BDBL0001551 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8177 CH3314008_280323APB_FTO_558627 3314008000NRG23280320231059674 0501497645 28/03/2023 GANGOTRI BHARDWAJ GANGOTRI BHARDWAJ 3314008WL020430 00093 CRGB0000711 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
8178 CH3314008_280323APB_FTO_558342 3314008000NRG23280320231060645 0501502436 28/03/2023 SAHODARA BAI SAHODARA BAI 3314008WL020443 00168 ICIC0000538 560 03/04/2023 Aadhaar Number not Mapped to Account Number
8179 CH3314008_220622FTO_50998 3314008000NRG23220620220040000 2562350801 22/06/2022 DEV NARAYAN DEV NARAYAN 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8180 CH3314008_220622FTO_50998 3314008000NRG23220620220040013 2562350806 22/06/2022 gauri bai gauri bai 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8181 CH3314008_220622FTO_50998 3314008000NRG23220620220040019 2562350829 22/06/2022 Pradip Singh Sidar Pradip Singh Sidar 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8182 CH3314008_220622FTO_50998 3314008000NRG23220620220040020 2562350811 22/06/2022 Sagar Singh Sagar Singh 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8183 CH3314008_220622FTO_50998 3314008000NRG23220620220040021 2562350812 22/06/2022 MHESHWAR SINGH MHESHWAR SINGH 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8184 CH3314008_220622FTO_50998 3314008000NRG23220620220040022 2562350805 22/06/2022 Renu Devi Bareth Renu Devi Bareth 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8185 CH3314008_220622FTO_50998 3314008000NRG23220620220040023 2562350807 22/06/2022 Surendra Kumar Surendra Kumar 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8186 CH3314008_220622FTO_50998 3314008000NRG23220620220040025 2562350828 22/06/2022 Ramnath Yadav Ramnath Yadav 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8187 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631887 0064463934 09/03/2023 Mahendra Kumar Mahendra Kumar 3314001WL016690 00093 CRGB0000714 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8188 CH3314001_090323APB_FTO_488865 3314001000NRG23090320230631917 0064464077 09/03/2023 Kitab Ali Kitab Ali 3314001WL016690 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 CH3314001_100123APB_FTO_383600 3314001000NRG23100120230350541 8094975662 10/01/2023 Geeta Bai Geeta Bai 3314001WL0011213 00415 SBIN0009267 170 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 CH3314001_100123APB_FTO_383600 3314001000NRG23100120230350602 8094975703 10/01/2023 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0011213 00415 SBIN0009267 600 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 CH3314001_100123APB_FTO_384143 3314001000NRG23100120230351489 8099010834 10/01/2023 Parmila Bai Parmila Bai 3314001WL0011234 00045 BARB0JANGIR 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8192 CH3314001_110123APB_FTO_390431 3314001000NRG23110120230367831 8099032135 11/01/2023 Meena patel Meena patel 3314001WL0011485 00045 BARB0SAKTIX 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8193 CH3314001_110123APB_FTO_390431 3314001000NRG23110120230367876 8099032109 11/01/2023 SUREJ LAL SUREJ LAL 3314001WL0011485 00045 BARB0JANGIR 1020 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8194 CH3314001_120123APB_FTO_390531 3314001000NRG23110120230368655 8098841817 12/01/2023 Prakash Prakash 3314001WL0011496 00354 PUNB0273100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8195 CH3314001_110522APB_FTO_22465 3314001000NRG23110520220000404 1273758153 11/05/2022 Budhram Budhram 3314001WL000012 00354 PUNB0208100 1224 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8196 CH3314001_110722FTO_85033 3314001000NRG23110720220105200 3364688093 11/07/2022 Jayram Jayram 3314001WL0001884 00415 SBIN0009267 1020 27/07/2022 Account closed
8197 CH3314001_120123APB_FTO_393198 3314001000NRG23120120230375640 8129399046 12/01/2023 Jamuna b a i Jamuna b a i 3314001WL0011616 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8198 CH3314001_120123APB_FTO_393198 3314001000NRG23120120230375796 8129399033 12/01/2023 RAMSAPTTA YADAV RAMSAPTTA YADAV 3314001WL0011616 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 CH3314001_120722APB_FTO_87173 3314001000NRG23120720220107940 3365441099 12/07/2022 BARAT BARAT 3314001WL0001972 00093 CRGB0000714 1056 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 CH3314004_190123FTO_413039 3314004000NRG23190120230416086 8129821322 19/01/2023 SANTOSHI SANTOSHI 3314004WL0012227 00415 SBIN0005772 600 24/01/2023 No Such Account
8201 CH3314004_190123FTO_413039 3314004000NRG23190120230416092 8129821330 19/01/2023 rajkumar rajkumar 3314004WL0012227 00415 SBIN0005772 100 24/01/2023 No Such Account
8202 CH3314004_190123FTO_413039 3314004000NRG23190120230416119 8129821126 19/01/2023 rajkumar rajkumar 3314004WL0012227 00415 SBIN0005772 20 24/01/2023 No Such Account
8203 CH3314004_190123FTO_413039 3314004000NRG23190120230416127 8129821223 19/01/2023 Lalit Kumar Lalit Kumar 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8204 CH3314004_190123FTO_413039 3314004000NRG23190120230416138 8129821137 19/01/2023 Sanjay Sanjay 3314004WL0012227 00415 SBIN0005772 800 24/01/2023 No Such Account
8205 CH3314004_190123FTO_413039 3314004000NRG23190120230416139 8129821139 19/01/2023 LAxmi bai LAxmi bai 3314004WL0012227 00415 SBIN0005772 600 24/01/2023 No Such Account
8206 CH3314004_190123FTO_413039 3314004000NRG23190120230416141 8129821141 19/01/2023 Nankidaj Nankidaj 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8207 CH3314004_190123FTO_413039 3314004000NRG23190120230416142 8129821140 19/01/2023 Pitar bai Pitar bai 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
8208 CH3314004_190123FTO_413039 3314004000NRG23190120230416143 8129821138 19/01/2023 Ashok kumar Ashok kumar 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
8209 CH3314004_190123FTO_413039 3314004000NRG23190120230416174 8129821338 19/01/2023 SAROJ CHANDRA SAROJ CHANDRA 3314004WL0012227 00415 SBIN0005772 1020 24/01/2023 No Such Account
8210 CH3314004_190123FTO_413039 3314004000NRG23190120230416176 8129821133 19/01/2023 TRISHI CHANDRA TRISHI CHANDRA 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8211 CH3314004_190123FTO_413039 3314004000NRG23190120230416177 8129821121 19/01/2023 JITENDRA KUMAR JITENDRA KUMAR 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8212 CH3314004_190123FTO_413039 3314004000NRG23190120230416178 8129821339 19/01/2023 REKHA CHANDRA REKHA CHANDRA 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8213 CH3314004_190123FTO_413039 3314004000NRG23190120230416179 8129821222 19/01/2023 KESHAV PRASAD KESHAV PRASAD 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8214 CH3314004_190123FTO_413039 3314004000NRG23190120230416193 8129821164 19/01/2023 PANCH RAM PANCH RAM 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8215 CH3314004_190123FTO_413039 3314004000NRG23190120230416194 8129821130 19/01/2023 SANTOSHI SANTOSHI 3314004WL0012227 00415 SBIN0005772 10 24/01/2023 No Such Account
8216 CH3314004_190123FTO_413039 3314004000NRG23190120230416208 8129821122 19/01/2023 Tij ram Tij ram 3314004WL0012227 00415 SBIN0005772 100 24/01/2023 No Such Account
8217 CH3314004_200323FTO_518623 3314004000NRG23190320230948918 70287537 20/03/2023 SAHEB LAL SAHEB LAL 3314004WL019049 00093 SBIN0RRCHGB 1224 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
8218 CH3314004_210323APB_FTO_524203 3314004000NRG23190320230949670 0068783027 21/03/2023 PREM BAI PREM BAI 3314004WL019055 00415 SBIN0005772 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8219 CH3314004_210323APB_FTO_524203 3314004000NRG23190320230949908 0068783303 21/03/2023 Dinesh Dinesh 3314004WL019056 00415 SBIN0005772 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8220 CH3314004_200323APB_FTO_518622 3314004000NRG23190320230951222 0068370211 20/03/2023 DEEP KUMARI SIDAR DEEP KUMARI SIDAR 3314004WL019066 00415 SBIN0005772 410 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 CH3314004_200223APB_FTO_464885 3314004000NRG23200220230532960 9184888724 20/02/2023 SUKMAT SUKMAT 3314004WL014818 00415 SBIN0005772 612 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8222 CH3314004_200223APB_FTO_464885 3314004000NRG23200220230533031 9184888736 20/02/2023 Noni bai Noni bai 3314004WL014818 00415 SBIN0005772 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8223 CH3314004_200223APB_FTO_464885 3314004000NRG23200220230533059 9184888848 20/02/2023 Manmohan Manmohan 3314004WL014818 00415 SBIN0005772 1224 25/02/2023 Account closed
8224 CH3314004_200223APB_FTO_464885 3314004000NRG23200220230533181 9184888567 20/02/2023 GAYATRI GAYATRI 3314004WL014818 00415 SBIN0005772 1224 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8225 CH3314004_280323APB_FTO_560491 3314004000NRG23280320231064878 0315473773 28/03/2023 URMILA URMILA 3314004WL020485 00415 SBIN0005772 6 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8226 CH3314004_280323APB_FTO_560491 3314004000NRG23280320231065041 0315474233 28/03/2023 chandkali chandkali 3314004WL020485 00415 SBIN0005772 6 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8227 CH3314004_280622FTO_61004 3314004000NRG23280620220061059 2914591015 28/06/2022 SASHI YADAW SASHI YADAW 3314004WL0001014 00415 SBIN0005772 1224 08/07/2022 No Such Account
8228 CH3314004_280622FTO_61004 3314004000NRG23280620220061143 2914591061 28/06/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0001014 00415 SBIN0030322 1020 08/07/2022 No Such Account
8229 CH3314004_300323APB_FTO_569982 3314004000NRG23290320231075482 0416337991 30/03/2023 Bhuwan lal Bhuwan lal 3314004WL020668 00415 SBIN0005772 1 31/03/2023 Account closed
8230 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231079947 N032303348255 30/03/2023 PREM BAI PREM BAI 3314004WL020743 00415 SBIN0005772 500 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8231 CH3314008_261222APB_FTO_349525 3314008000NRG23261220220266841 7515153560 26/12/2022 JANI RAM JANI RAM 3314008WL0009604 00168 ICIC0000538 1224 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 CH3314008_270123APB_FTO_432930 3314008000NRG23270120230469030 8378335696 27/01/2023 DHAN BAI DHAN BAI 3314008WL0013179 00415 SBIN0000571 1224 02/02/2023 Account closed
8233 CH3314008_270123APB_FTO_433800 3314008000NRG23270120230472504 8375476682 27/01/2023 PYARELAL SARTHI PYARELAL SARTHI 3314008WL0013237 00093 CRGB0000734 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 CH3314008_270123APB_FTO_435126 3314008000NRG23270120230477965 8315334819 27/01/2023 BUDH RAJ BUDH RAJ 3314008WL0013310 00415 SBIN0005772 1200 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8235 CH3314008_280323APB_FTO_557117 3314008000NRG23280320231055857 0500736819 28/03/2023 KALAMATI KALAMATI 3314008WL020357 00093 CRGB0000734 612 03/04/2023 Aadhaar Number not Mapped to Account Number
8236 CH3314008_280323FTO_558321 3314008000NRG23280320231060808 0500681761 28/03/2023 Tiharin Bai Tiharin Bai 3314008WL020443 00093 CRGB0000708 560 03/04/2023 No Such Account
8237 CH3314008_011222FTO_295650 3314008000NRG23281120220196184 7026320769 01/12/2022 Dinesh Kumar Dinesh Kumar 3314008WL0007134 00415 SBIN0005772 1224 09/12/2022 Account closed
8238 CH3314008_290323APB_FTO_561820 3314008000NRG23290320231071934 0415550384 29/03/2023 Mem Bai Mem Bai 3314008WL020608 00093 CRGB0000711 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
8239 CH3314008_290323APB_FTO_561820 3314008000NRG23290320231072007 0415550433 29/03/2023 JAMUNA BAI JAMUNA BAI 3314008WL020608 00168 ICIC0000538 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
8240 CH3314008_290323APB_FTO_563034 3314008000NRG23290320231072329 N0323031DDE2E 29/03/2023 Sadhmati Sadhmati 3314008WL020616 00415 SBIN0012133 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 CH3314008_290622FTO_64087 3314008000NRG23290620220067933 2852233759 29/06/2022 giri chand giri chand 3314008WL0001126 00176 IDIB000S708 1224 07/07/2022 A/c Blocked or Frozen
8242 CH3314008_291222FTO_356449 3314008000NRG23291220220293749 8083461645 29/12/2022 Mukesh Kumar Mahilange Mukesh Kumar Mahilange 3314008WL0010197 00176 IDIB000M588 816 20/01/2023 No Such Account
8243 CH3314008_300123APB_FTO_440993 3314008000NRG23300120230489660 8524209529 30/01/2023 Jai Singh Jai Singh 3314008WL0013546 00415 SBIN0012133 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8244 CH3314008_300123APB_FTO_440993 3314008000NRG23300120230489756 8524209442 30/01/2023 AMIT AMIT 3314008WL0013546 00168 ICIC0000538 640 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8245 CH3314008_011222FTO_295650 3314008000NRG23301120220202659 7026320767 01/12/2022 Kumari Bai Kumari Bai 3314008WL0007337 00415 SBIN0000571 1224 09/12/2022 Account closed
8246 CH3314008_011222FTO_295650 3314008000NRG23301120220202660 7026320768 01/12/2022 Kumari Bai Kumari Bai 3314008WL0007337 00415 SBIN0000571 1224 09/12/2022 Account closed
8247 CH3314004_270323APB_FTO_552441 3314004000NRG23270320231034878 0316883734 27/03/2023 madan madan 3314004WL020110 00415 SBIN0005772 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8248 CH3314004_270323APB_FTO_552441 3314004000NRG23270320231034961 0316883640 27/03/2023 SHIV KUMAR SHIV KUMAR 3314004WL020110 00415 SBIN0005772 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8249 CH3314004_270323APB_FTO_552441 3314004000NRG23270320231035031 0316883820 27/03/2023 MAGALI BAI KASHYAP MAGALI BAI KASHYAP 3314004WL020110 00415 SBIN0005772 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8250 CH3314001_140123APB_FTO_401694 3314001000NRG23140120230390276 8129352815 14/01/2023 BAL KRISHNA BAL KRISHNA 3314001WL0011868 00415 SBIN0009267 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8251 CH3314001_140123APB_FTO_401694 3314001000NRG23140120230390412 8129352886 14/01/2023 Rameswar Rameswar 3314001WL0011868 00415 SBIN0000395 816 24/01/2023 Account closed
8252 CH3314001_140123APB_FTO_401699 3314001000NRG23140120230390694 8129444567 14/01/2023 SHUK LAL SHUK LAL 3314001WL0011870 00093 CRGB0000724 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8253 CH3314001_140323FTO_495297 3314001000NRG23140320230709686 0065507573 14/03/2023 Bimala Bimala 3314001WL017368 00468 UBIN0929115 846 24/03/2023 Account closed
8254 CH3314001_150323APB_FTO_499842 3314001000NRG23140320230714900 0065048853 15/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL017388 00093 CRGB0000716 187 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8255 CH3314001_150323APB_FTO_499662 3314001000NRG23140320230757042 0064229106 15/03/2023 Bholi Bai Bholi Bai 3314001WL017581 00415 SBIN0009267 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8256 CH3314001_150323APB_FTO_499139 3314001000NRG23140320230774181 0065894219 15/03/2023 GULAB CHAND KASHYAP GULAB CHAND KASHYAP 3314001WL017700 00415 SBIN0009267 175 24/03/2023 A/c Blocked or Frozen
8257 CH3314001_150323APB_FTO_499202 3314001000NRG23140320230778767 0064892430 15/03/2023 Rajeshwar Aditya Rajeshwar Aditya 3314001WL017738 00691 IPOS0000001 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 CH3314001_140323APB_FTO_496664 3314001000NRG23140320230783980 0064370427 14/03/2023 BHANA BAI BHANA BAI 3314001WL017775 00093 CRGB0000729 1140 24/03/2023 Aadhaar Number not Mapped to Account Number
8259 CH3314001_140323APB_FTO_496664 3314001000NRG23140320230784023 0064370481 14/03/2023 JAMUNA JAMUNA 3314001WL017775 00093 CRGB0000729 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8260 CH3314001_150323FTO_499297 3314001000NRG23140320230784929 0064089345 15/03/2023 Parmeshear parsed aditya Parmeshear parsed aditya 3314001WL017779 00415 SBIN0002891 1224 24/03/2023 Account closed
8261 CH3314001_140323APB_FTO_498920 3314001000NRG23140320230790824 0064752186 14/03/2023 Devid Choahan Devid Choahan 3314001WL017816 00415 SBIN0000395 1224 24/03/2023 Account closed
8262 CH3314001_140323APB_FTO_498920 3314001000NRG23140320230790908 0064752111 14/03/2023 Mela Bai Mela Bai 3314001WL017816 00354 PUNB0273100 1224 24/03/2023 A/c Blocked or Frozen
8263 CH3314001_160323APB_FTO_506156 3314001000NRG23140320230801201 0065901964 16/03/2023 PRASANT KUMAR PRASANT KUMAR 3314001WL017875 00093 CRGB0000729 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
8264 CH3314001_150323APB_FTO_499006 3314001000NRG23140320230807781 0065694890 15/03/2023 Tikeshwar Tikeshwar 3314001WL017921 00051 MAHB0001850 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8265 CH3314001_150323APB_FTO_499006 3314001000NRG23140320230807872 0065694896 15/03/2023 Chanderma Chanderma 3314001WL017921 00093 CRGB0000723 816 24/03/2023 Aadhaar Number not Mapped to Account Number
8266 CH3314001_140323APB_FTO_497759 3314001000NRG23140320230813039 0065305473 14/03/2023 sukemath sukemath 3314001WL017969 00093 SBIN0000395 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8267 CH3314001_140323APB_FTO_497759 3314001000NRG23140320230813336 0065305533 14/03/2023 Santosh Santosh 3314001WL017969 00093 CRGB0000716 408 24/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8268 CH3314001_130123APB_FTO_396482 3314001000NRG23130120230384459 8129286480 13/01/2023 Gopal Gopal 3314001WL0011760 00415 SBIN0009267 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 CH3314001_130123FTO_398347 3314001000NRG23130120230389172 8128660180 13/01/2023 Chatrpal Chatrpal 3314001WL0011849 00051 MAHB0001754 1020 24/01/2023 No Such Account
8270 CH3314001_140123FTO_401198 3314001000NRG23140120230389674 8129334615 14/01/2023 Chitranjan Chitranjan 3314001WL0011863 00093 CRGB0000718 6 24/01/2023 No Such Account
8271 CH3314001_140123FTO_401198 3314001000NRG23140120230389810 8129334611 14/01/2023 Chandrashekhar Kashyap Chandrashekhar Kashyap 3314001WL0011863 00045 BARB0VJNAWA 6 24/01/2023 No Such Account
8272 CH3314001_140323APB_FTO_494972 3314001000NRG23140320230667383 0064495945 14/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL017252 00093 CRGB0000729 925 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8273 CH3314001_140323APB_FTO_494972 3314001000NRG23140320230667397 0064495932 14/03/2023 JAMUNA JAMUNA 3314001WL017252 00093 CRGB0000729 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 CH3314008_220622FTO_50998 3314008000NRG23220620220040031 2562350808 22/06/2022 TILESHWAR SAV TILESHWAR SAV 3314008WL0000703 00093 CRGB0000701 612 30/06/2022 invalid Bank Identifier
8275 CH3314008_220622FTO_51264 3314008000NRG23220620220040268 2560057075 22/06/2022 DINU DINU 3314008WL0000707 00093 CRGB0000734 816 30/06/2022 invalid Bank Identifier
8276 CH3314008_220622FTO_51264 3314008000NRG23220620220040270 2560057074 22/06/2022 MOHAN MATI MOHAN MATI 3314008WL0000707 00093 CRGB0000734 816 30/06/2022 invalid Bank Identifier
8277 CH3314008_220622FTO_51264 3314008000NRG23220620220040273 2560057073 22/06/2022 FIRTIN BAI FIRTIN BAI 3314008WL0000707 00093 CRGB0000734 816 30/06/2022 invalid Bank Identifier
8278 CH3314008_220622FTO_51264 3314008000NRG23220620220040274 2560057076 22/06/2022 CHITRA REKHA CHITRA REKHA 3314008WL0000707 00093 CRGB0000734 816 30/06/2022 invalid Bank Identifier
8279 CH3314008_220622FTO_51293 3314008000NRG23220620220041024 2560059583 22/06/2022 sukrita jatwar sukrita jatwar 3314008WL0000724 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
8280 CH3314008_220622FTO_51293 3314008000NRG23220620220041272 2560059584 22/06/2022 Kishan Kumar Dhirhe Kishan Kumar Dhirhe 3314008WL0000724 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
8281 CH3314008_220622FTO_51293 3314008000NRG23220620220041443 2560059585 22/06/2022 TORAN DAS TORAN DAS 3314008WL0000724 00093 CRGB0000734 1020 30/06/2022 invalid Bank Identifier
8282 CH3314008_220622FTO_51279 3314008000NRG23220620220041527 2562353392 22/06/2022 Rath Ram Kurrey Rath Ram Kurrey 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8283 CH3314008_220622FTO_51279 3314008000NRG23220620220041528 2562353391 22/06/2022 Kewara Bai Kurrey Kewara Bai Kurrey 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8284 CH3314008_220622FTO_51279 3314008000NRG23220620220041530 2562353393 22/06/2022 AJIT BARETH AJIT BARETH 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8285 CH3314008_220622FTO_51279 3314008000NRG23220620220041534 2562353373 22/06/2022 Ishwari Bai Bareth Ishwari Bai Bareth 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8286 CH3314008_220622FTO_51279 3314008000NRG23220620220041537 2562353372 22/06/2022 KKERA BAI KKERA BAI 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8287 CH3314008_220622FTO_51279 3314008000NRG23220620220041538 2562353371 22/06/2022 BUDHIYARIN BUDHIYARIN 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8288 CH3314008_220622FTO_51279 3314008000NRG23220620220041539 2562353374 22/06/2022 AHILYA BAI AHILYA BAI 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8289 CH3314008_220622FTO_51279 3314008000NRG23220620220041543 2562353370 22/06/2022 Madhuri Yadav Madhuri Yadav 3314008WL0000725 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8290 CH3314008_220622FTO_51279 3314008000NRG23220620220041548 2562353394 22/06/2022 Parwati Parwati 3314008WL0000726 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8291 CH3314008_220622FTO_51279 3314008000NRG23220620220041748 2562353368 22/06/2022 Gangaram Nishad Gangaram Nishad 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8292 CH3314008_220622FTO_51279 3314008000NRG23220620220041755 2562353367 22/06/2022 BINDU SAHU BINDU SAHU 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8293 CH3314004_200223APB_FTO_464885 3314004000NRG23200220230533198 9184888775 20/02/2023 Dukalhin bai Dukalhin bai 3314004WL014818 00415 SBIN0005772 816 25/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8294 CH3314001_040822APB_FTO_123488 3314001000NRG23040820220129195 4026033048 04/08/2022 manoj manoj 3314001WL0003032 00354 PUNB0194820 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8295 CH3314001_050123FTO_374337 3314001000NRG23050120230327666 8081999902 05/01/2023 abhishek madhukar abhishek madhukar 3314001WL0010792 00415 SBIN0009267 1140 20/01/2023 Account closed
8296 CH3314001_050123APB_FTO_375461 3314001000NRG23050120230332378 8082195047 05/01/2023 Balram Balram 3314001WL0010872 00415 SBIN0009267 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8297 CH3314001_050123APB_FTO_376627 3314001000NRG23050120230339011 8095045469 05/01/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL0010946 00045 BARB0VJNAWA 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8298 CH3314001_050922APB_FTO_161478 3314001000NRG23050920220141095 4642900727 05/09/2022 manoj manoj 3314001WL0003982 00354 PUNB0194820 1224 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 CH3314001_070722FTO_78909 3314001000NRG23070720220095849 3364819331 07/07/2022 HARIDAS HARIDAS 3314001WL0001667 00354 PUNB0273100 1224 27/07/2022 No Such Account
8300 CH3314001_070722FTO_78909 3314001000NRG23070720220095850 3364819332 07/07/2022 HARIDAS HARIDAS 3314001WL0001667 00354 PUNB0273100 1224 27/07/2022 No Such Account
8301 CH3314001_070722FTO_78909 3314001000NRG23070720220096364 3364819330 07/07/2022 Narendra Kashyap Narendra Kashyap 3314001WL0001669 00093 CRGB0000714 816 27/07/2022 No Such Account
8302 CH3314001_070722FTO_77716 3314001000NRG23070720220096865 3364809641 07/07/2022 Jairam Jairam 3314001WL0001677 00415 SBIN0009267 540 27/07/2022 Account closed
8303 CH3314001_080622FTO_40822 3314001000NRG23080620220022633 2486265588 08/06/2022 Prasant dhiwar Prasant dhiwar 3314001WL0000485 00415 SBIN0000395 1158 25/06/2022 No Such Account
8304 CH3314001_080622FTO_40822 3314001000NRG23080620220022783 2486265597 08/06/2022 Gulab bai Gulab bai 3314001WL0000485 00415 SBIN0000395 1158 25/06/2022 No Such Account
8305 CH3314001_080622FTO_40822 3314001000NRG23080620220022807 2486265601 08/06/2022 Bisahin Bai yadaw Bisahin Bai yadaw 3314001WL0000485 00093 SBIN0006167 1158 25/06/2022 No Such Account
8306 CH3314001_091122APB_FTO_257163 3314001000NRG23091120220164534 6496037166 09/11/2022 Reeta Reeta 3314001WL0005667 00354 PUNB0208100 816 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8307 CH3314001_100123APB_FTO_385425 3314001000NRG23100120230357944 8098855126 10/01/2023 Saheb Lal Saheb Lal 3314001WL0011314 00045 BARB0JANGIR 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8308 CH3314001_101022APB_FTO_211057 3314001000NRG23101020220152919 5625480507 10/10/2022 LALITA LALITA 3314001WL0004935 00354 PUNB0208100 816 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8309 CH3314001_101022APB_FTO_211057 3314001000NRG23101020220152940 5625480543 10/10/2022 Uma Bai Uma Bai 3314001WL0004935 00354 PUNB0208100 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 CH3314001_110123FTO_388898 3314001000NRG23110120230367063 8098606423 11/01/2023 Chitranjan Chitranjan 3314001WL0011478 00093 CRGB0000718 4 21/01/2023 No Such Account
8311 CH3314001_110123FTO_388898 3314001000NRG23110120230367064 8098606422 11/01/2023 Budeshwari Kashyap Budeshwari Kashyap 3314001WL0011478 00093 CRGB0000718 1 21/01/2023 No Such Account
8312 CH3314001_110123FTO_388898 3314001000NRG23110120230367073 8098606425 11/01/2023 Sushila Sushila 3314001WL0011478 00093 CRGB0000718 816 21/01/2023 No Such Account
8313 CH3314001_110123FTO_388898 3314001000NRG23110120230367136 8098606426 11/01/2023 MUKESH MUKESH 3314001WL0011478 00093 CRGB0000718 2 21/01/2023 No Such Account
8314 CH3314001_110123FTO_388898 3314001000NRG23110120230367211 8098606427 11/01/2023 Raj kumari Raj kumari 3314001WL0011478 00093 CRGB0000718 2 21/01/2023 No Such Account
8315 CH3314001_110123FTO_388898 3314001000NRG23110120230367214 8098606421 11/01/2023 Chandrashekhar Kashyap Chandrashekhar Kashyap 3314001WL0011478 00045 BARB0VJNAWA 816 21/01/2023 No Such Account
8316 CH3314001_140323APB_FTO_498956 3314001000NRG23140320230814056 IB23086266041 14/03/2023 Vrinda Wan Vrinda Wan 3314001WL017976 00354 PUNB0189610 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8317 CH3314001_160323APB_FTO_507316 3314001000NRG23140320230814946 0064194202 16/03/2023 Chaitin Bai Chaitin Bai 3314001WL017989 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8318 CH3314001_150323APB_FTO_500799 3314001000NRG23140320230816479 0064612985 15/03/2023 Manmohan Manmohan 3314001WL018006 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8319 CH3314004_270323APB_FTO_552441 3314004000NRG23270320231035088 0316883636 27/03/2023 umashankar umashankar 3314004WL020110 00415 SBIN0005772 50 30/03/2023 Aadhaar Number not Mapped to Account Number
8320 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038003 0316301113 27/03/2023 Ramkishan Ramkishan 3314004WL020150 00045 BARB0SAKTIX 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038299 0316301122 27/03/2023 Ved Kumar Banjare Ved Kumar Banjare 3314004WL020150 00045 BARB0SAKTIX 185 30/03/2023 Account closed
8322 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038301 0316301007 27/03/2023 RAMESHWARI RAMESHWARI 3314004WL020150 00415 SBIN0012134 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038328 0316301253 27/03/2023 UMA BAI UMA BAI 3314004WL020150 00168 ICIC0000538 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8324 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038330 0316301034 27/03/2023 Savita Banjare Savita Banjare 3314004WL020150 00415 SBIN0012134 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8325 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038356 0316301084 27/03/2023 BHURI BAI BHURI BAI 3314004WL020150 00354 PUNB0483300 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8326 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038367 0316301038 27/03/2023 Bina Kumari Kumhar Bina Kumari Kumhar 3314004WL020150 00415 SBIN0012134 185 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8327 CH3314004_270323APB_FTO_552847 3314004000NRG23270320231038370 0316300976 27/03/2023 SON MATI SON MATI 3314004WL020150 00415 SBIN0012134 5 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8328 CH3314004_270323APB_FTO_553217 3314004000NRG23270320231042602 IB23231931453 27/03/2023 DILESHWAR DILESHWAR 3314004WL020197 00415 SBIN0005772 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8329 CH3314004_270323APB_FTO_553912 3314004000NRG23270320231043880 0316812609 27/03/2023 Radheshyam Radheshyam 3314004WL020218 00415 SBIN0018629 30 30/03/2023 Account closed
8330 CH3314004_270323APB_FTO_553912 3314004000NRG23270320231044132 0315813807 27/03/2023 SATYENDRA SATYENDRA 3314004WL020218 00415 SBIN0005772 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8331 CH3314004_280622APB_FTO_60949 3314004000NRG23270620220056290 2913974898 28/06/2022 sunita sunita 3314004WL0000921 00093 SBIN0RRCHGB 1080 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8332 CH3314004_280323APB_FTO_560654 3314004000NRG23280320231066858 0315267135 28/03/2023 CHITRAKLA CHITRAKLA 3314004WL020505 00152 HDFC0009234 100 30/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
8333 CH3314004_280323APB_FTO_560654 3314004000NRG23280320231068527 0315267296 28/03/2023 KHIKRAM KHIKRAM 3314004WL020526 00415 SBIN0030322 6 30/03/2023 Account closed
8334 CH3314004_280323APB_FTO_560654 3314004000NRG23280320231068590 0315267249 28/03/2023 Mukesh Kumar Mukesh Kumar 3314004WL020526 00415 SBIN0030322 6 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8335 CH3314008_011222FTO_295650 3314008000NRG23301120220202671 7026320763 01/12/2022 SUNDAR LAL SUNDAR LAL 3314008WL0007341 00093 CRGB0000727 612 09/12/2022 No Such Account
8336 CH3314008_011222FTO_295650 3314008000NRG23301120220202672 7026320764 01/12/2022 SUNDAR LAL SUNDAR LAL 3314008WL0007341 00093 CRGB0000727 1224 09/12/2022 No Such Account
8337 CH3314008_310123FTO_444754 3314008000NRG23310120230501493 8589071690 31/01/2023 Budhram Budhram 3314008WL0013730 00093 CRGB0000711 1224 08/02/2023 No Such Account
8338 CH3314008_310123FTO_444754 3314008000NRG23310120230501828 8589071750 31/01/2023 Brindamati Brindamati 3314008WL0013732 00152 HDFC0002626 1020 08/02/2023 No Such Account
8339 CH3314008_310123FTO_444754 3314008000NRG23310120230501885 8589071749 31/01/2023 Lacchan Das Lacchan Das 3314008WL0013732 00152 HDFC0002626 1224 08/02/2023 No Such Account
8340 CH3314008_310323APB_FTO_575782 3314008000NRG23310320231116900 1206853632 31/03/2023 ARVIND KUMAR ARVIND KUMAR 3314008WL021353 00093 CRGB0000727 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8341 CH3314009_010422FTO_5288 3314009000NRG22010420221406790 01/04/2022 NANKI BAI NANKI BAI 3314009WL0027456 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8342 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812894 0065599492 14/03/2023 Ters bai Ters bai 3314001WL017968 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812917 0065599537 14/03/2023 Sarju Ram Sahu Sarju Ram Sahu 3314001WL017968 00354 PUNB0189610 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812926 0065599513 14/03/2023 Parma bai Parma bai 3314001WL017968 00354 PUNB0189610 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8345 CH3314001_140323APB_FTO_498950 3314001000NRG23140320230812942 0065599511 14/03/2023 Vrinda Wan Vrinda Wan 3314001WL017968 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 CH3314001_140323FTO_497758 3314001000NRG23140320230813084 0064125185 14/03/2023 Shyam Kumar Shyam Kumar 3314001WL017969 00093 CRGB0000716 612 24/03/2023 No Such Account
8347 CH3314001_160323APB_FTO_507327 3314001000NRG23140320230814998 0064753510 16/03/2023 Chaitin Bai Chaitin Bai 3314001WL017990 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 CH3314001_150323APB_FTO_500825 3314001000NRG23140320230816677 0065428573 15/03/2023 Satanand Satanand 3314001WL018007 00415 SBIN0009267 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8349 CH3314001_150323APB_FTO_500825 3314001000NRG23140320230816777 0065428604 15/03/2023 Sujit kumar Sujit kumar 3314001WL018007 00415 SBIN0009267 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8350 CH3314001_150323APB_FTO_500825 3314001000NRG23140320230816798 0065428627 15/03/2023 Godawari Godawari 3314001WL018007 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8351 CH3314001_150323APB_FTO_500825 3314001000NRG23140320230816835 0065428568 15/03/2023 RAMLAL RAMLAL 3314001WL018007 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 CH3314001_170323APB_FTO_510826 3314001000NRG23140320230817005 0064382903 17/03/2023 RAMLAL RAMLAL 3314001WL018012 00415 SBIN0009267 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8353 CH3314001_170323FTO_510821 3314001000NRG23140320230817052 0064069353 17/03/2023 Sulochana Yadav Sulochana Yadav 3314001WL018012 00415 SBIN0009267 1224 24/03/2023 No Such Account
8354 CH3314001_141122FTO_265804 3314001000NRG23141120220171176 N112200D2360F 14/11/2022 Mantora bai Mantora bai 3314001WL0006034 00354 PUNB0189610 1224 22/11/2022 Account closed
8355 CH3314001_160323APB_FTO_507343 3314001000NRG23150320230825268 0065418860 16/03/2023 saraswati saraswati 3314001WL018071 00354 PUNB0208100 1200 24/03/2023 A/c Blocked or Frozen
8356 CH3314001_150323APB_FTO_500356 3314001000NRG23150320230835735 0065791504 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018128 00045 BARB0JANGIR 486 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 CH3314008_220622FTO_51279 3314008000NRG23220620220041769 2562353365 22/06/2022 BHARTI DEVI BHARTI DEVI 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8358 CH3314008_220622FTO_51279 3314008000NRG23220620220041771 2562353366 22/06/2022 ANITA ANITA 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8359 CH3314008_220622FTO_51279 3314008000NRG23220620220041775 2562353395 22/06/2022 Amrika Bai Nawnit Amrika Bai Nawnit 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8360 CH3314008_220622FTO_51279 3314008000NRG23220620220041779 2562353369 22/06/2022 BHURI BAI SAHU BHURI BAI SAHU 3314008WL0000731 00093 CRGB0000712 1224 30/06/2022 invalid Bank Identifier
8361 CH3314008_240123APB_FTO_425874 3314008000NRG23240120230452798 8259420625 24/01/2023 KOUSHILYA BAI YADAV KOUSHILYA BAI YADAV 3314008WL0012844 00093 CRGB0000708 540 31/01/2023 Account closed
8362 CH3314008_240123FTO_426199 3314008000NRG23240120230453062 8261883577 24/01/2023 Narendra Kumar Sidar Narendra Kumar Sidar 3314008WL0012855 00415 SBIN0000571 750 31/01/2023 No Such Account
8363 CH3314008_240123FTO_426199 3314008000NRG23240120230453136 8261883569 24/01/2023 FUL BAI FUL BAI 3314008WL0012855 00415 SBIN0000571 900 31/01/2023 Account closed
8364 CH3314004_220323APB_FTO_530603 3314004000NRG23220320230987433 0116218076 22/03/2023 KAUSILYA BAI KAUSILYA BAI 3314004WL019540 00415 SBIN0005772 750 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8365 CH3314004_230223APB_FTO_469610 3314004000NRG23230220230546217 9310435843 23/02/2023 SANT RAM SANT RAM 3314004WL015228 00691 IPOS0000001 1020 28/02/2023 Account closed
8366 CH3314004_230223APB_FTO_469610 3314004000NRG23230220230546296 9310435730 23/02/2023 KAUSHALYA KAUSHALYA 3314004WL015228 00168 ICIC0000538 816 28/02/2023 A/c Blocked or Frozen
8367 CH3314004_230323APB_FTO_537703 3314004000NRG23230320230996807 0151145048 23/03/2023 meena meena 3314004WL019649 00415 SBIN0030322 850 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 CH3314004_230323APB_FTO_537703 3314004000NRG23230320230997435 0151145485 23/03/2023 SANT RAM SANT RAM 3314004WL019651 00415 SBIN0005772 4 27/03/2023 Account closed
8369 CH3314004_250123FTO_428684 3314004000NRG23250120230456162 8313241020 25/01/2023 Lalita Lalita 3314004WL0012945 00415 SBIN0012134 780 01/02/2023 No Such Account
8370 CH3314004_250722FTO_111187 3314004000NRG23250720220123045 3410012639 25/07/2022 Ramprasad Ramprasad 3314004WL0002626 00415 SBIN0005772 1200 29/07/2022 No Such Account
8371 CH3314004_250722FTO_111187 3314004000NRG23250720220123046 3410012637 25/07/2022 Suraj Bai Suraj Bai 3314004WL0002626 00415 SBIN0005772 1200 29/07/2022 No Such Account
8372 CH3314004_251122FTO_286841 3314004000NRG23251120220192031 25/11/2022 Suraj kumar kewat Suraj kumar kewat 3314004WL0006996 00415 SBIN0004572 1020 02/12/2022 Account closed
8373 CH3314004_261222APB_FTO_350204 3314004000NRG23261220220265974 7515169287 26/12/2022 PRIYANKA PRIYANKA 3314004WL0009581 00415 SBIN0005772 720 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8374 CH3314004_261222APB_FTO_350204 3314004000NRG23261220220265997 7515169342 26/12/2022 JAMUNA BAI JAMUNA BAI 3314004WL0009581 00168 ICIC0000538 540 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 CH3314004_261222FTO_350203 3314004000NRG23261220220266050 7514946766 26/12/2022 Lalita Mahant Lalita Mahant 3314004WL0009581 00415 SBIN0005772 816 30/12/2022 No Such Account
8376 CH3314004_270323APB_FTO_553274 3314004000NRG23270320231033285 0316316149 27/03/2023 SATYANARAYAN SATYANARAYAN 3314004WL020091 00168 ICIC0000538 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 CH3314004_270323APB_FTO_553256 3314004000NRG23270320231033450 0316314871 27/03/2023 Vimala Vimala 3314004WL020093 00415 SBIN0005772 544 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8378 CH3314004_270323APB_FTO_553256 3314004000NRG23270320231033453 0316314887 27/03/2023 Chanda bai mahannt Chanda bai mahannt 3314004WL020093 00415 SBIN0005772 50 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 CH3314004_270323APB_FTO_552590 3314004000NRG23270320231033758 0315832037 27/03/2023 Ragini Ragini 3314004WL020098 00415 SBIN0005772 800 30/03/2023 Account closed
8380 CH3314004_270323APB_FTO_552590 3314004000NRG23270320231033997 0315831924 27/03/2023 KHAMLESHWAR KUMAR KHAMLESHWAR KUMAR 3314004WL020098 00093 CRGB0000713 600 30/03/2023 Aadhaar Number not Mapped to Account Number
8381 CH3314001_110522APB_FTO_22490 3314001000NRG23110520220000629 1273760353 11/05/2022 Prem Lal Prem Lal 3314001WL000018 00093 SBIN0RRCHGB 1224 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8382 CH3314001_110722APB_FTO_85346 3314001000NRG23110720220105202 3365428967 11/07/2022 Raj Kumari Raj Kumari 3314001WL0001885 00415 SBIN0009267 1020 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8383 CH3314001_130123APB_FTO_398425 3314001000NRG23120120230372451 8129413937 13/01/2023 Satyanarayan Satyanarayan 3314001WL0011567 00093 CRGB0000724 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8384 CH3314001_120123APB_FTO_394731 3314001000NRG23120120230379007 8129413877 12/01/2023 Kamlesh Kamlesh 3314001WL0011680 00415 SBIN0000395 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8385 CH3314001_120722FTO_87440 3314001000NRG23120720220108362 3364819486 12/07/2022 Hemcharan sahu Hemcharan sahu 3314001WL0001978 00415 SBIN0002891 1158 27/07/2022 No Such Account
8386 CH3314001_120722FTO_87580 3314001000NRG23120720220108691 3364819379 12/07/2022 Anita Yadav Anita Yadav 3314001WL0001980 00415 SBIN0002891 172 27/07/2022 No Such Account
8387 CH3314001_130123APB_FTO_395913 3314001000NRG23130120230382888 8129340868 13/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0011741 00051 MAHB0001850 1020 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8388 CH3314001_130123APB_FTO_395913 3314001000NRG23130120230382902 8129340835 13/01/2023 Gopala Gopala 3314001WL0011741 00051 MAHB0001850 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 CH3314001_130123FTO_395912 3314001000NRG23130120230382954 8128902606 13/01/2023 RAMBHA RAMBHA 3314001WL0011741 00093 CRGB0000723 204 24/01/2023 Account closed
8390 CH3314001_130123FTO_395912 3314001000NRG23130120230382998 8128902607 13/01/2023 Ramjharokha Ramjharokha 3314001WL0011741 00093 CRGB0000723 612 24/01/2023 No Such Account
8391 CH3314001_130123APB_FTO_395913 3314001000NRG23130120230383014 8129340785 13/01/2023 DILIP KUMAR DILIP KUMAR 3314001WL0011741 00051 MAHB0001850 1020 24/01/2023 Aadhaar Number not Mapped to Account Number
8392 CH3314001_130123FTO_395912 3314001000NRG23130120230383021 8128902651 13/01/2023 Laxmi Kumari Laxmi Kumari 3314001WL0011741 00051 MAHB0001850 1020 24/01/2023 No Such Account
8393 CH3314001_130123APB_FTO_395913 3314001000NRG23130120230383041 8129340767 13/01/2023 Dukhu Ram Dukhu Ram 3314001WL0011741 00051 MAHB0001850 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8394 CH3314001_140123APB_FTO_401208 3314001000NRG23140120230389666 8129434414 14/01/2023 Shatruhan Shatruhan 3314001WL0011863 00415 SBIN0000395 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 CH3314001_140123APB_FTO_401208 3314001000NRG23140120230389717 8129434406 14/01/2023 RAM FAL RAM FAL 3314001WL0011863 00415 SBIN0009267 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8396 CH3314001_140123APB_FTO_401208 3314001000NRG23140120230389750 8129434494 14/01/2023 SHIV NARAYAN SHIV NARAYAN 3314001WL0011863 00045 BARB0VJNAWA 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 CH3314001_140123APB_FTO_401684 3314001000NRG23140120230390126 8129106323 14/01/2023 FIRAN LAL FIRAN LAL 3314001WL0011866 00354 PUNB0208100 965 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 CH3314001_140123APB_FTO_401684 3314001000NRG23140120230390132 8129106456 14/01/2023 CHHOTELAL CHHOTELAL 3314001WL0011866 00032 UTIB0000735 704 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8399 CH3314001_140123APB_FTO_401684 3314001000NRG23140120230390161 8129106418 14/01/2023 Jagbai Jagbai 3314001WL0011866 00415 SBIN0004572 772 24/01/2023 A/c Blocked or Frozen
8400 CH3314001_150323APB_FTO_499908 3314001000NRG23140320230693716 0064180880 15/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL017345 00093 CRGB0000716 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8401 CH3314001_150323APB_FTO_501941 3314001000NRG23150320230842471 0064612839 15/03/2023 Samarin bai bareth Samarin bai bareth 3314001WL018150 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8402 CH3314001_160323APB_FTO_502063 3314001000NRG23150320230866134 0064801396 16/03/2023 GULAB CHAND KASHYAP GULAB CHAND KASHYAP 3314001WL018215 00415 SBIN0009267 400 24/03/2023 A/c Blocked or Frozen
8403 CH3314001_170323APB_FTO_511557 3314001000NRG23150320230881640 0064279156 17/03/2023 Bsant kumar Bsant kumar 3314001WL018274 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8404 CH3314001_160323APB_FTO_502162 3314001000NRG23150320230886793 0064167543 16/03/2023 khik bai khik bai 3314001WL018302 00051 MAHB0001850 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8405 CH3314001_160323APB_FTO_502201 3314001000NRG23150320230888312 0065901704 16/03/2023 RUKHMANI RUKHMANI 3314001WL018308 00051 MAHB0001850 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8406 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231084869 N032303348246 30/03/2023 sachin sachin 3314004WL020816 00093 CRGB0000712 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8407 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231084964 N03230334815D 30/03/2023 SHIV KUMARI SHIV KUMARI 3314004WL020819 00168 ICIC0000538 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8408 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231092047 N032303348369 30/03/2023 Ritik Chandra Ritik Chandra 3314004WL020951 00703 AIRP0000001 950 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8409 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231093010 N03230334824B 30/03/2023 LAXMIN LAXMIN 3314004WL020964 00415 SBIN0005772 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8410 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231093052 N03230334821D 30/03/2023 TULSI BAI TULSI BAI 3314004WL020964 00415 SBIN0005772 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8411 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231093113 N032303348228 30/03/2023 BRIJ BAI BRIJ BAI 3314004WL020964 00415 SBIN0005772 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8412 CH3314004_300323APB_FTO_569761 3314004000NRG23290320231093169 N0323033482E7 30/03/2023 OM PRAKASH YADAV OM PRAKASH YADAV 3314004WL020965 00415 SBIN0005772 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 CH3314004_060223APB_FTO_453593 3314004000NRG23300120230482845 8716734602 06/02/2023 DASHODA DASHODA 3314004WL0013380 00415 SBIN0005772 1000 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8414 CH3314004_300323FTO_571785 3314004000NRG23300320231097782 0415065398 30/03/2023 Masat Masat 3314004WL021043 00415 SBIN0005772 900 31/03/2023 Account closed
8415 CH3314004_300622FTO_66556 3314004000NRG23300620220072905 2913207934 30/06/2022 SASHI YADAW SASHI YADAW 3314004WL0001233 00415 SBIN0005772 1224 08/07/2022 No Such Account
8416 CH3314004_300622FTO_66556 3314004000NRG23300620220072973 2913207920 30/06/2022 raju raju 3314004WL0001233 00415 SBIN0005772 1224 08/07/2022 No Such Account
8417 CH3314004_300622FTO_66556 3314004000NRG23300620220073020 2913207921 30/06/2022 KIRAN KUMARI KIRAN KUMARI 3314004WL0001233 00415 SBIN0005772 1224 08/07/2022 No Such Account
8418 CH3314004_300622FTO_66556 3314004000NRG23300620220073024 2913207897 30/06/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0001233 00415 SBIN0030322 1224 08/07/2022 No Such Account
8419 CH3314004_010223FTO_448340 3314004000NRG23310120230498607 8589133485 01/02/2023 MANBODH CHANDRA MANBODH CHANDRA 3314004WL0013698 00415 SBIN0005772 612 08/02/2023 No Such Account
8420 CH3314004_310323APB_FTO_578046 3314004000NRG23310320231125054 1204530681 31/03/2023 GHASIYA RAM GHASIYA RAM 3314004WL021485 00415 SBIN0005772 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8421 CH3314004_300323APB_FTO_569924 3314004000NRG23290320231085823 N03230334F5BC 30/03/2023 BHODAL RAM BHODAL RAM 3314004WL020832 00415 SBIN0012134 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8422 CH3314004_300323APB_FTO_569924 3314004000NRG23290320231089006 0416641441 30/03/2023 Amarnath Amarnath 3314004WL020868 00415 SBIN0005772 3 31/03/2023 Aadhaar Number not Mapped to Account Number
8423 CH3314004_300323APB_FTO_569924 3314004000NRG23290320231091498 N03230334C7C9 30/03/2023 KACHARA BAI KACHARA BAI 3314004WL020926 00168 ICIC0000538 544 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 CH3314004_290323APB_FTO_567629 3314004000NRG23290320231092575 0504473741 29/03/2023 FUL BAI FUL BAI 3314004WL020960 00415 SBIN0005772 480 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 CH3314008_220622FTO_51282 3314008000NRG23220620220041856 2560057201 22/06/2022 Raj Kumar Dansena Raj Kumar Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8426 CH3314008_220622FTO_51282 3314008000NRG23220620220041857 2560057203 22/06/2022 Lagan bai Lagan bai 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8427 CH3314008_220622FTO_51282 3314008000NRG23220620220041858 2560057204 22/06/2022 SHANKAR KENWAT SHANKAR KENWAT 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8428 CH3314008_220622FTO_51282 3314008000NRG23220620220041860 2560057206 22/06/2022 Sukwara Sukwara 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8429 CH3314008_220622FTO_51282 3314008000NRG23220620220041862 2560057205 22/06/2022 Sukwara Sukwara 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8430 CH3314008_220622FTO_51282 3314008000NRG23220620220041863 2560057216 22/06/2022 Kusum Dansena Kusum Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8431 CH3314008_220622FTO_51282 3314008000NRG23220620220041864 2560057212 22/06/2022 Manoj Kumar Dansena Manoj Kumar Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8432 CH3314008_220622FTO_51282 3314008000NRG23220620220041865 2560057217 22/06/2022 Kusum Dansena Kusum Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8433 CH3314008_220622FTO_51282 3314008000NRG23220620220041866 2560057213 22/06/2022 Manoj Kumar Dansena Manoj Kumar Dansena 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8434 CH3314008_220622FTO_51282 3314008000NRG23220620220041868 2560057220 22/06/2022 Kishan Khunte Kishan Khunte 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8435 CH3314008_220622FTO_51282 3314008000NRG23220620220041869 2560057207 22/06/2022 Renuka Khunte Renuka Khunte 3314008WL0000733 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8436 CH3314008_230123APB_FTO_420774 3314008000NRG23230120230432449 8195286768 23/01/2023 BHAWANI LAL BHAWANI LAL 3314008WL0012465 00093 CRGB0000708 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8437 CH3314008_230123APB_FTO_420774 3314008000NRG23230120230432560 8195286679 23/01/2023 DIL BAI DIL BAI 3314008WL0012465 00415 SBIN0012133 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 CH3314008_250722APB_FTO_109638 3314008000NRG23250720220122296 3385465926 25/07/2022 AJAY KUMAR AJAY KUMAR 3314008WL0002579 00168 ICIC0000538 1200 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8439 CH3314008_261222FTO_350405 3314008000NRG23261220220270001 8098147635 26/12/2022 Budhram Budhram 3314008WL0009707 00703 AIRP0000001 1224 21/01/2023 A/c Blocked or Frozen
8440 CH3314008_270123APB_FTO_432795 3314008000NRG23270120230468434 8378335826 27/01/2023 LEELA BAI LEELA BAI 3314008WL0013166 00093 CRGB0000708 1020 02/02/2023 A/c Blocked or Frozen
8441 CH3314008_290323APB_FTO_566268 3314008000NRG23290320231080670 N0323031DE4D1 29/03/2023 MITHUN KUMAR SIDAR MITHUN KUMAR SIDAR 3314008WL020754 00415 SBIN0000571 1000 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8442 CH3314008_290622FTO_63966 3314008000NRG23290620220067488 2852237128 29/06/2022 Yuwraj Khunte Yuwraj Khunte 3314008WL0001122 00176 IDIB000S708 1224 07/07/2022 A/c Blocked or Frozen
8443 CH3314008_290722APB_FTO_115897 3314008000NRG23290720220125155 3720506826 29/07/2022 BHURI BAI BHURI BAI 3314008WL0002789 00176 IDIB000M588 204 08/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8444 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231044440 0315813938 27/03/2023 FAGU LAL FAGU LAL 3314004WL020221 00415 SBIN0005772 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
8445 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231044485 0315814312 27/03/2023 DHAN BAI DHAN BAI 3314004WL020221 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8446 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231045983 0315814439 27/03/2023 ant ram ant ram 3314004WL020246 00093 CRGB0000706 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8447 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231045997 0315814243 27/03/2023 BHURAI BAI BHURAI BAI 3314004WL020246 00415 SBIN0005772 60 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8448 CH3314004_270323FTO_553629 3314004000NRG23270320231047629 0314591985 27/03/2023 BAHARATA BAHARATA 3314004WL020263 00415 SBIN0005772 342 30/03/2023 Account closed
8449 CH3314001_160323APB_FTO_502127 3314001000NRG23140320230687966 0065445369 16/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL017331 00093 CRGB0000716 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8450 CH3314001_140323APB_FTO_495840 3314001000NRG23140320230689389 0064259180 14/03/2023 Bisahin Bisahin 3314001WL017337 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8451 CH3314001_140323APB_FTO_495840 3314001000NRG23140320230689425 0064259141 14/03/2023 Harprasad Harprasad 3314001WL017337 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8452 CH3314001_140323APB_FTO_495840 3314001000NRG23140320230689426 0064259138 14/03/2023 Ters bai Ters bai 3314001WL017337 00354 PUNB0194820 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8453 CH3314001_140323APB_FTO_495840 3314001000NRG23140320230689457 0064259144 14/03/2023 Parma bai Parma bai 3314001WL017337 00354 PUNB0189610 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8454 CH3314001_150323FTO_499659 3314001000NRG23140320230756968 0065502870 15/03/2023 kamal kumar sahu kamal kumar sahu 3314001WL017581 00415 SBIN0004572 200 24/03/2023 Account closed
8455 CH3314001_150323FTO_499659 3314001000NRG23140320230756998 0065502839 15/03/2023 ajay kumar sahu ajay kumar sahu 3314001WL017581 00689 AUBL0002334 400 24/03/2023 Account closed
8456 CH3314001_150323APB_FTO_499696 3314001000NRG23140320230757646 0064780777 15/03/2023 Bholi Bai Bholi Bai 3314001WL017584 00415 SBIN0009267 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8457 CH3314001_150323APB_FTO_501579 3314001000NRG23140320230768606 0064387722 15/03/2023 gopal gopal 3314001WL017644 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8458 CH3314001_140323APB_FTO_498889 3314001000NRG23140320230785968 0066063936 14/03/2023 Devid Choahan Devid Choahan 3314001WL017788 00415 SBIN0000395 1020 24/03/2023 Account closed
8459 CH3314001_140323APB_FTO_498894 3314001000NRG23140320230785985 IB23086266058 14/03/2023 Rajesh Rajesh 3314001WL017788 00045 BARB0JANGIR 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8460 CH3314001_140323APB_FTO_498889 3314001000NRG23140320230786062 0066063978 14/03/2023 Mela Bai Mela Bai 3314001WL017788 00354 PUNB0273100 1020 24/03/2023 A/c Blocked or Frozen
8461 CH3314001_160323APB_FTO_506098 3314001000NRG23140320230795936 0065942537 16/03/2023 Dukhin Dukhin 3314001WL017841 00093 CRGB0000729 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8462 CH3314001_160323APB_FTO_506098 3314001000NRG23140320230795950 0065942595 16/03/2023 SAHEBLAL SAHEBLAL 3314001WL017841 00093 CRGB0000729 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8463 CH3314001_150323APB_FTO_500525 3314001000NRG23140320230804496 0064892215 15/03/2023 Saraswati Saraswati 3314001WL017893 00051 MAHB0001850 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8464 CH3314001_150323APB_FTO_501510 3314001000NRG23140320230765371 0065760882 15/03/2023 Dharam Dharam 3314001WL017625 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8465 CH3314008_220223APB_FTO_467474 3314008000NRG23200220230534996 IB23079084269 22/02/2023 HEMCHARAN HEMCHARAN 3314008WL014855 00168 ICIC0000538 1020 20/03/2023 Aadhaar Number not mapped to Account Number
8466 CH3314008_200722FTO_103475 3314008000NRG23200720220118850 3319842923 20/07/2022 MADAN MADAN 3314008WL0002402 00176 IDIB000M588 1020 26/07/2022 A/c Blocked or Frozen
8467 CH3314008_210323FTO_521949 3314008000NRG23210320230959343 0115330406 21/03/2023 Kiran Kumari Khunte Kiran Kumari Khunte 3314008WL019213 00415 SBIN0000571 816 25/03/2023 No Such Account
8468 CH3314008_210323APB_FTO_523949 3314008000NRG23210320230970939 0117378463 21/03/2023 PITAMBAR PITAMBAR 3314008WL019355 00176 IDIB000M588 816 25/03/2023 Aadhaar Number not Mapped to Account Number
8469 CH3314008_220622FTO_51253 3314008000NRG23220620220040983 2565137561 22/06/2022 Shyam Sundar Chandra Shyam Sundar Chandra 3314008WL0000721 00093 CRGB0000727 1224 30/06/2022 invalid Bank Identifier
8470 CH3314008_220622FTO_51248 3314008000NRG23220620220040988 2560056895 22/06/2022 Sammelal Sammelal 3314008WL0000722 00093 CRGB0000708 1224 30/06/2022 invalid Bank Identifier
8471 CH3314008_220622FTO_51273 3314008000NRG23220620220041648 2560057090 22/06/2022 UTTARA BAI UTTARA BAI 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8472 CH3314008_220622FTO_51273 3314008000NRG23220620220041657 2560057100 22/06/2022 CHHEDMATI CHHEDMATI 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8473 CH3314008_220622FTO_51273 3314008000NRG23220620220041659 2560057098 22/06/2022 Kameshwari Kameshwari 3314008WL0000730 00093 CRGB0000711 1020 30/06/2022 invalid Bank Identifier
8474 CH3314008_220622FTO_51273 3314008000NRG23220620220041661 2560057099 22/06/2022 Samarin Samarin 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8475 CH3314008_220622FTO_51273 3314008000NRG23220620220041665 2560057095 22/06/2022 GANGA BAI GANGA BAI 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8476 CH3314008_220622FTO_51273 3314008000NRG23220620220041666 2560057129 22/06/2022 Rubi Kumari Rubi Kumari 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8477 CH3314008_220622FTO_51273 3314008000NRG23220620220041675 2560057104 22/06/2022 Nandu Nandu 3314008WL0000730 00093 CRGB0000711 612 30/06/2022 invalid Bank Identifier
8478 CH3314008_220622FTO_51273 3314008000NRG23220620220041679 2560057092 22/06/2022 Bhim ram Bhim ram 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8479 CH3314008_220622FTO_51273 3314008000NRG23220620220041683 2560057102 22/06/2022 Chandrashashi Yadav Chandrashashi Yadav 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8480 CH3314008_220622FTO_51273 3314008000NRG23220620220041688 2560057096 22/06/2022 YOGESHWARI YOGESHWARI 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8481 CH3314008_220622FTO_51273 3314008000NRG23220620220041691 2560057103 22/06/2022 Ravindra Kumar Bareth Ravindra Kumar Bareth 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8482 CH3314008_220622FTO_51273 3314008000NRG23220620220041701 2560057082 22/06/2022 Puni ram Puni ram 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8483 CH3314008_220622FTO_51273 3314008000NRG23220620220041702 2560057093 22/06/2022 Laxmin Laxmin 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8484 CH3314008_220622FTO_51273 3314008000NRG23220620220041705 2560057105 22/06/2022 Laxmin Bai Dansena Laxmin Bai Dansena 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8485 CH3314008_220622FTO_51273 3314008000NRG23220620220041706 2560057094 22/06/2022 Urmila Bai Dansena Urmila Bai Dansena 3314008WL0000730 00093 CRGB0000711 1020 30/06/2022 invalid Bank Identifier
8486 CH3314008_220622FTO_51273 3314008000NRG23220620220041707 2560057083 22/06/2022 Sharan kumar Sharan kumar 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8487 CH3314008_220622FTO_51273 3314008000NRG23220620220041708 2560057130 22/06/2022 Mahima Dansena Mahima Dansena 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8488 CH3314008_220622FTO_51273 3314008000NRG23220620220041709 2560057091 22/06/2022 Mithala Bai Mithala Bai 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8489 CH3314008_220622FTO_51273 3314008000NRG23220620220041710 2560057088 22/06/2022 Kaushilya Dansena Kaushilya Dansena 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
8490 CH3314001_150323APB_FTO_499029 3314001000NRG23140320230807929 0064862854 15/03/2023 Tikeshwar Tikeshwar 3314001WL017924 00051 MAHB0001850 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8491 CH3314001_150323APB_FTO_499029 3314001000NRG23140320230807964 0064862833 15/03/2023 Rajeshwari Bai Rajeshwari Bai 3314001WL017924 00093 CRGB0000723 816 24/03/2023 Aadhaar Number not Mapped to Account Number
8492 CH3314001_150323APB_FTO_499029 3314001000NRG23140320230808037 0064862860 15/03/2023 Chanderma Chanderma 3314001WL017924 00093 CRGB0000723 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
8493 CH3314001_150323APB_FTO_500558 3314001000NRG23140320230809739 0064892072 15/03/2023 Vinod kumar Vinod kumar 3314001WL017938 00051 MAHB0001850 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8494 CH3314001_150323APB_FTO_500507 3314001000NRG23140320230810411 0065760612 15/03/2023 TIRITH BAI TIRITH BAI 3314001WL017946 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8495 CH3314008_250123APB_FTO_428369 3314008000NRG23250120230457015 8313543406 25/01/2023 FULESHWARI FULESHWARI 3314008WL0012963 00176 IDIB000M588 612 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8496 CH3314008_250622FTO_56010 3314008000NRG23250620220054510 2898845060 25/06/2022 Gouri Bai Gouri Bai 3314008WL0000880 00093 CRGB0000711 1224 08/07/2022 No Such Account
8497 CH3314008_251122FTO_286836 3314008000NRG23251120220192748 25/11/2022 Surendra Kumar Surendra Kumar 3314008WL0007027 00032 UTIB0001823 1224 02/12/2022 No Such Account
8498 CH3314008_251122FTO_286836 3314008000NRG23251120220192776 25/11/2022 Shobhit Shobhit 3314008WL0007027 00152 HDFC0002626 1224 02/12/2022 No Such Account
8499 CH3314008_251122FTO_286836 3314008000NRG23251120220192883 25/11/2022 Jyoti Jyoti 3314008WL0007027 00703 AIRP0000001 1224 02/12/2022 A/c Blocked or Frozen
8500 CH3314008_251122FTO_286836 3314008000NRG23251120220192885 25/11/2022 Budhram Budhram 3314008WL0007027 00703 AIRP0000001 1224 02/12/2022 A/c Blocked or Frozen
8501 CH3314008_251122FTO_286836 3314008000NRG23251120220192892 25/11/2022 Sushmita Rathia Sushmita Rathia 3314008WL0007027 00152 HDFC0001653 1224 02/12/2022 No Such Account
8502 CH3314008_261222FTO_349546 3314008000NRG23261220220267218 7514942612 26/12/2022 Rajesh Singh Sidar Rajesh Singh Sidar 3314008WL0009622 00468 UBIN0564052 1224 30/12/2022 No Such Account
8503 CH3314008_270123FTO_432922 3314008000NRG23270120230468974 8375210955 27/01/2023 Shatbadan Jatwar Shatbadan Jatwar 3314008WL0013179 00415 SBIN0000571 1224 02/02/2023 Account closed
8504 CH3314008_270123FTO_432922 3314008000NRG23270120230469003 8375210953 27/01/2023 Pyari Bai Jatvar Pyari Bai Jatvar 3314008WL0013179 00415 SBIN0000571 1224 02/02/2023 No Such Account
8505 CH3314008_270123FTO_432922 3314008000NRG23270120230469037 8375210911 27/01/2023 Badri Prasad Lahare Badri Prasad Lahare 3314008WL0013179 00415 SBIN0002864 1224 02/02/2023 No Such Account
8506 CH3314008_270123FTO_434004 3314008000NRG23270120230473633 8378078826 27/01/2023 Navadha Ram Navadha Ram 3314008WL0013260 00703 AIRP0000001 408 02/02/2023 A/c Blocked or Frozen
8507 CH3314008_270123FTO_434004 3314008000NRG23270120230473634 8378078825 27/01/2023 Noni Bai Noni Bai 3314008WL0013260 00703 AIRP0000001 408 02/02/2023 A/c Blocked or Frozen
8508 CH3314008_270123FTO_434004 3314008000NRG23270120230473647 8378078887 27/01/2023 SHYAMSINGH JAGAT SHYAMSINGH JAGAT 3314008WL0013260 00415 SBIN0012132 612 02/02/2023 No Such Account
8509 CH3314008_270123FTO_434004 3314008000NRG23270120230473661 8378078883 27/01/2023 Pyare Lal Pyare Lal 3314008WL0013260 00415 SBIN0005772 408 02/02/2023 Account closed
8510 CH3314008_270123FTO_434004 3314008000NRG23270120230473707 8378078827 27/01/2023 Kumari Manhar Kumari Manhar 3314008WL0013260 00703 AIRP0000001 612 02/02/2023 A/c Blocked or Frozen
8511 CH3314008_270622FTO_59616 3314008000NRG23270620220057714 2898839720 27/06/2022 HARISHIGH HARISHIGH 3314008WL0000952 00093 CRGB0000708 1224 08/07/2022 No Such Account
8512 CH3314008_270622FTO_59616 3314008000NRG23270620220057738 2898839718 27/06/2022 Parvati Bai Kashyap Parvati Bai Kashyap 3314008WL0000952 00093 CRGB0000708 1224 08/07/2022 No Such Account
8513 CH3314008_270622FTO_59616 3314008000NRG23270620220057739 2898839721 27/06/2022 Pothi Ram Pothi Ram 3314008WL0000952 00093 CRGB0000708 1224 08/07/2022 No Such Account
8514 CH3314008_270622FTO_59616 3314008000NRG23270620220057786 2898839724 27/06/2022 Dinesh Kumar Dinesh Kumar 3314008WL0000954 00152 HDFC0002626 1224 08/07/2022 No Such Account
8515 CH3314008_270622FTO_59616 3314008000NRG23270620220057787 2898839852 27/06/2022 Diksha Diksha 3314008WL0000954 00354 PUNB0725000 1224 08/07/2022 No Such Account
8516 CH3314008_290323APB_FTO_561896 3314008000NRG23280320231058861 N0323031D7ED1 29/03/2023 BHAWANI LAL BHAWANI LAL 3314008WL020419 00415 SBIN0012133 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8517 CH3314008_280323APB_FTO_558107 3314008000NRG23280320231059645 0501510651 28/03/2023 DHARMIN DHARMIN 3314008WL020429 00093 CRGB0000711 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
8518 CH3314008_280622FTO_61086 3314008000NRG23280620220061343 3410119768 28/06/2022 Surekha Surekha 3314008WL0001021 00415 SBIN0012133 1224 29/07/2022 No Such Account
8519 CH3314008_290323APB_FTO_567981 3314008000NRG23290320231094947 1201583450 29/03/2023 CHETAN PRASAD SAHU CHETAN PRASAD SAHU 3314008WL020983 00415 SBIN0000571 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8520 CH3314008_020822FTO_119544 3314008000NRG23290620220062751 3905491008 02/08/2022 Bharat Lal Bareth Bharat Lal Bareth 3314008WL0001039 00093 CRGB0000727 1020 12/08/2022 No Such Account
8521 CH3314001_150323APB_FTO_500507 3314001000NRG23140320230810432 0065760608 15/03/2023 Chandramohan Chandramohan 3314001WL017946 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8522 CH3314001_150323APB_FTO_500507 3314001000NRG23140320230810460 0065760640 15/03/2023 BADARA BAI BADARA BAI 3314001WL017946 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8523 CH3314001_160323APB_FTO_505535 3314001000NRG23140320230813571 0064236007 16/03/2023 Ranju Ranju 3314001WL017973 00354 PUNB0208100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8524 CH3314001_160323APB_FTO_505535 3314001000NRG23140320230813598 0064236050 16/03/2023 Mohr Saya Sahoo Mohr Saya Sahoo 3314001WL017973 00354 PUNB0208100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8525 CH3314001_150323APB_FTO_500654 3314001000NRG23140320230816079 0065694464 15/03/2023 Basanti Bai Basanti Bai 3314001WL018004 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8526 CH3314001_150323APB_FTO_500654 3314001000NRG23140320230816106 0065694451 15/03/2023 Raju Raju 3314001WL018004 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8527 CH3314001_150323APB_FTO_500654 3314001000NRG23140320230816190 0065694445 15/03/2023 Manmohan Manmohan 3314001WL018004 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8528 CH3314001_150323APB_FTO_500654 3314001000NRG23140320230816191 0065694575 15/03/2023 Teras Bai Teras Bai 3314001WL018004 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8529 CH3314001_150323APB_FTO_500947 3314001000NRG23140320230817355 0064403740 15/03/2023 Jethu Ram Jethu Ram 3314001WL018014 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8530 CH3314001_150323APB_FTO_500947 3314001000NRG23140320230817516 0064403533 15/03/2023 Sumitra Sumitra 3314001WL018014 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8531 CH3314001_150323APB_FTO_500947 3314001000NRG23140320230817541 0064403537 15/03/2023 Nirmala Nirmala 3314001WL018014 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8532 CH3314001_141022APB_FTO_219172 3314001000NRG23141020220154273 5866686244 14/10/2022 DILESH DILESH 3314001WL0005027 00415 SBIN0000395 1224 21/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8533 CH3314001_141222APB_FTO_321271 3314001000NRG23141220220230654 7342500351 14/12/2022 BHAGVATI BHAGVATI 3314001WL0008572 00354 PUNB0208100 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8534 CH3314001_141222APB_FTO_321271 3314001000NRG23141220220230674 7342500352 14/12/2022 Bharti Bharti 3314001WL0008572 00354 PUNB0208100 1224 21/12/2022 A/c Blocked or Frozen
8535 CH3314001_150123APB_FTO_402072 3314001000NRG23150120230391623 8129445582 15/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0011876 00051 MAHB0001850 1020 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8536 CH3314001_150123FTO_402071 3314001000NRG23150120230391684 8128905085 15/01/2023 RAMBHA RAMBHA 3314001WL0011876 00093 CRGB0000723 816 24/01/2023 Account closed
8537 CH3314001_150123FTO_402071 3314001000NRG23150120230391733 8128905086 15/01/2023 Ramjharokha Ramjharokha 3314001WL0011876 00093 CRGB0000723 1020 24/01/2023 No Such Account
8538 CH3314001_150123APB_FTO_402072 3314001000NRG23150120230391750 8129445500 15/01/2023 DILIP KUMAR DILIP KUMAR 3314001WL0011876 00051 MAHB0001850 1020 24/01/2023 Aadhaar Number not Mapped to Account Number
8539 CH3314001_150123FTO_402071 3314001000NRG23150120230391758 8128905135 15/01/2023 Laxmi Kumari Laxmi Kumari 3314001WL0011876 00051 MAHB0001850 1020 24/01/2023 No Such Account
8540 CH3314001_150123APB_FTO_402072 3314001000NRG23150120230391784 8129445480 15/01/2023 Dukhu Ram Dukhu Ram 3314001WL0011876 00051 MAHB0001850 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8541 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231048767 0315813962 27/03/2023 GOPI GOPI 3314004WL020276 00168 ICIC0000538 50 30/03/2023 Aadhaar Number not Mapped to Account Number
8542 CH3314004_270323APB_FTO_554325 3314004000NRG23270320231049045 0315814611 27/03/2023 ASHOK KUMAR ASHOK KUMAR 3314004WL020276 00093 CRGB0000706 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
8543 CH3314004_280622FTO_60953 3314004000NRG23270620220056536 2913470192 28/06/2022 Anendr khunte Anendr khunte 3314004WL0000926 00415 SBIN0005772 170 08/07/2022 Account closed
8544 CH3314004_300323APB_FTO_569553 3314004000NRG23290320231087909 N032303347D6D 30/03/2023 BADRIKA BADRIKA 3314004WL020858 00415 SBIN0005772 600 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8545 CH3314004_300323APB_FTO_569553 3314004000NRG23290320231090551 N032303347C36 30/03/2023 SAHODRA SAHODRA 3314004WL020910 00415 SBIN0005772 750 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8546 CH3314004_300323APB_FTO_569553 3314004000NRG23290320231090641 N032303347D00 30/03/2023 GHSANIN GHSANIN 3314004WL020910 00415 SBIN0005772 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8547 CH3314004_300323APB_FTO_569803 3314004000NRG23290320231091361 N03230334C69B 30/03/2023 SAMRIKA SAMRIKA 3314004WL020926 00415 SBIN0005772 680 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8548 CH3314004_300323APB_FTO_569803 3314004000NRG23290320231092275 N03230334C2F4 30/03/2023 SURUJ LAL SURUJ LAL 3314004WL020955 00415 SBIN0005772 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8549 CH3314004_301222APB_FTO_361083 3314004000NRG23291220220291897 8098813492 30/12/2022 RADHE SHYAM RADHE SHYAM 3314004WL0010171 00415 SBIN0030322 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8550 CH3314004_301222APB_FTO_361083 3314004000NRG23291220220295702 8098813710 30/12/2022 GANESH RAM SAHU GANESH RAM SAHU 3314004WL0010227 00415 SBIN0005772 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8551 CH3314004_300323APB_FTO_571953 3314004000NRG23300320231101296 0416467938 30/03/2023 Amrika Ba Amrika Ba 3314004WL021095 00093 CRGB0000713 612 31/03/2023 Aadhaar Number not Mapped to Account Number
8552 CH3314004_300622FTO_66583 3314004000NRG23300620220073481 2913093070 30/06/2022 BABU LAL BABU LAL 3314004WL0001237 00415 SBIN0005772 965 08/07/2022 No Such Account
8553 CH3314004_300622FTO_66583 3314004000NRG23300620220073482 2913093072 30/06/2022 TIKUM BAI TIKUM BAI 3314004WL0001237 00415 SBIN0005772 965 08/07/2022 No Such Account
8554 CH3314004_300622FTO_66583 3314004000NRG23300620220073486 2913093071 30/06/2022 KARTIK RAM KARTIK RAM 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8555 CH3314004_300622APB_FTO_66584 3314004000NRG23300620220073500 2914130983 30/06/2022 laxminarayan laxminarayan 3314004WL0001237 00415 SBIN0012134 579 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8556 CH3314004_300622APB_FTO_66584 3314004000NRG23300620220073506 2914130984 30/06/2022 RAMPRASAD RAMPRASAD 3314004WL0001237 00415 SBIN0012134 965 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8557 CH3314004_300622FTO_66583 3314004000NRG23300620220073517 2913093077 30/06/2022 NARENDRA NARENDRA 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8558 CH3314004_300622FTO_66583 3314004000NRG23300620220073518 2913093075 30/06/2022 CHANDRIKA CHANDRIKA 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8559 CH3314004_300622FTO_66583 3314004000NRG23300620220073542 2913093079 30/06/2022 SALIK RAM SALIK RAM 3314004WL0001237 00415 SBIN0005772 772 08/07/2022 No Such Account
8560 CH3314004_300622FTO_66583 3314004000NRG23300620220073552 2913093078 30/06/2022 Shashikla Pandey Shashikla Pandey 3314004WL0001237 00415 SBIN0005772 1158 08/07/2022 No Such Account
8561 CH3314004_300622FTO_66583 3314004000NRG23300620220073582 2913093073 30/06/2022 Komal prasad Komal prasad 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8562 CH3314004_300622FTO_66583 3314004000NRG23300620220073583 2913093074 30/06/2022 Chandar singh Chandar singh 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8563 CH3314004_300622FTO_66583 3314004000NRG23300620220073585 2913093069 30/06/2022 Amrit bai Amrit bai 3314004WL0001237 00415 SBIN0005772 579 08/07/2022 No Such Account
8564 CH3314004_310123FTO_443996 3314004000NRG23310120230497926 8523803104 31/01/2023 RAM CHARAN RAM CHARAN 3314004WL0013682 00415 SBIN0005772 900 06/02/2023 No Such Account
8565 CH3314004_310123FTO_443996 3314004000NRG23310120230497930 8523803081 31/01/2023 Kanta sahu Kanta sahu 3314004WL0013682 00415 SBIN0005772 100 06/02/2023 No Such Account
8566 CH3314004_310123FTO_443996 3314004000NRG23310120230497943 8523803089 31/01/2023 BHANU PRASAD BHANU PRASAD 3314004WL0013682 00415 SBIN0005772 900 06/02/2023 No Such Account
8567 CH3314004_310123FTO_443996 3314004000NRG23310120230497977 8523803093 31/01/2023 PYARE LAL PYARE LAL 3314004WL0013682 00415 SBIN0005772 900 06/02/2023 No Such Account
8568 CH3314004_310123FTO_443996 3314004000NRG23310120230497984 8523803099 31/01/2023 KALESHWARI KALESHWARI 3314004WL0013682 00415 SBIN0005772 1000 06/02/2023 No Such Account
8569 CH3314004_310123FTO_443996 3314004000NRG23310120230498024 8523803204 31/01/2023 Nandani Nandani 3314004WL0013682 00415 SBIN0005772 50 06/02/2023 No Such Account
8570 CH3314004_310123FTO_443996 3314004000NRG23310120230498042 8523803207 31/01/2023 SANTOSHI SANTOSHI 3314004WL0013682 00415 SBIN0005772 900 06/02/2023 No Such Account
8571 CH3314004_310123FTO_443996 3314004000NRG23310120230498085 8523803205 31/01/2023 HEMBAI HEMBAI 3314004WL0013682 00415 SBIN0005772 1000 06/02/2023 No Such Account
8572 CH3314004_310123FTO_443996 3314004000NRG23310120230498110 8523803047 31/01/2023 Sanjay Sanjay 3314004WL0013682 00093 CRGB0000713 50 06/02/2023 No Such Account
8573 CH3314004_310123FTO_443996 3314004000NRG23310120230498111 8523803048 31/01/2023 LAxmi bai LAxmi bai 3314004WL0013682 00093 CRGB0000713 400 06/02/2023 No Such Account
8574 CH3314004_310123FTO_443996 3314004000NRG23310120230498123 8523803092 31/01/2023 Govind Govind 3314004WL0013682 00415 SBIN0005772 900 06/02/2023 No Such Account
8575 CH3314004_310123FTO_443996 3314004000NRG23310120230498176 8523803203 31/01/2023 Tij ram Tij ram 3314004WL0013682 00415 SBIN0005772 600 06/02/2023 No Such Account
8576 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231120864 1206327700 31/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314004WL021423 00415 SBIN0005772 3 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8577 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231120914 1206327192 31/03/2023 RADHA BAI RADHA BAI 3314004WL021423 00415 SBIN0005772 400 04/05/2023 A/c Blocked or Frozen
8578 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231121066 1206327581 31/03/2023 Rajpal Rajpal 3314004WL021423 00415 SBIN0005772 3 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8579 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231121069 1206327656 31/03/2023 BUDHWARA BAI BUDHWARA BAI 3314004WL021423 00415 SBIN0005772 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8580 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231125356 1206327283 31/03/2023 Lalita kumari Lalita kumari 3314004WL021489 00415 SBIN0004572 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
8581 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231126169 1206327139 31/03/2023 BAHARTIN BAI BAHARTIN BAI 3314004WL021515 00415 SBIN0005772 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8582 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231126225 1206327839 31/03/2023 Ravi patel Ravi patel 3314004WL021515 00415 SBIN0005772 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8583 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231126226 1206327076 31/03/2023 Nandani patel Nandani patel 3314004WL021515 00415 SBIN0005772 700 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8584 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231127663 1206327586 31/03/2023 shee chauhan shee chauhan 3314004WL021544 00415 SBIN0005772 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8585 CH3314004_310323APB_FTO_577986 3314004000NRG23310320231127732 1206327254 31/03/2023 SHATRUGHAN PRASAD CHANDRA SHATRUGHAN PRASAD CHANDRA 3314004WL021544 00415 SBIN0005772 6 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8586 CH3314001_150123APB_FTO_402119 3314001000NRG23150120230392145 8129230139 15/01/2023 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL0011878 00093 CRGB0000729 1116 24/01/2023 Account closed
8587 CH3314001_160323APB_FTO_504816 3314001000NRG23150320230820904 0066085745 16/03/2023 Sevti govind Sevti govind 3314001WL018042 00093 CRGB0000730 1020 24/03/2023 A/c Blocked or Frozen
8588 CH3314001_150323APB_FTO_500332 3314001000NRG23150320230835423 0064403244 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018126 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8589 CH3314001_150323APB_FTO_500374 3314001000NRG23150320230836317 0064413804 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018130 00045 BARB0JANGIR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8590 CH3314001_160323FTO_502062 3314001000NRG23150320230866083 0064085864 16/03/2023 PINKY VERMA PINKY VERMA 3314001WL018215 00045 BARB0VJNAWA 1200 24/03/2023 No Such Account
8591 CH3314001_160323FTO_502062 3314001000NRG23150320230866123 0064085862 16/03/2023 Hira Lal Hira Lal 3314001WL018215 00045 BARB0JANGIR 1200 24/03/2023 No Such Account
8592 CH3314001_160323APB_FTO_502029 3314001000NRG23150320230875665 0064496987 16/03/2023 Nonee Bai Nonee Bai 3314001WL018246 00093 CRGB0000716 570 24/03/2023 Aadhaar Number not Mapped to Account Number
8593 CH3314001_160323APB_FTO_502029 3314001000NRG23150320230875890 0064496906 16/03/2023 RAJKUMARI RAJKUMARI 3314001WL018246 00093 CRGB0000716 190 24/03/2023 Aadhaar Number not Mapped to Account Number
8594 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886474 0064229324 15/03/2023 Keshar Devi Keshar Devi 3314001WL018297 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8595 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886475 0064229323 15/03/2023 Krishan sahu Krishan sahu 3314001WL018297 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8596 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886477 0064229305 15/03/2023 Shobha Ram Shobha Ram 3314001WL018297 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8597 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886479 0064229326 15/03/2023 Shiv Narayan Shiv Narayan 3314001WL018297 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8598 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886521 0064229322 15/03/2023 Ram Bai Ram Bai 3314001WL018297 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8599 CH3314001_150323APB_FTO_501144 3314001000NRG23150320230886546 0064229371 15/03/2023 SUPETH BAI PATEL SUPETH BAI PATEL 3314001WL018297 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8600 CH3314001_160323APB_FTO_502185 3314001000NRG23150320230887653 0064817339 16/03/2023 khik bai khik bai 3314001WL018306 00051 MAHB0001850 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8601 CH3314001_160323APB_FTO_507067 3314001000NRG23150320230889848 0065618430 16/03/2023 Sawitry Sawitry 3314001WL018317 00415 SBIN0000395 1044 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8602 CH3314001_160323APB_FTO_507124 3314001000NRG23150320230890947 0066086041 16/03/2023 Sawitry Sawitry 3314001WL018326 00415 SBIN0000395 1044 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8603 CH3314001_160323APB_FTO_507095 3314001000NRG23150320230891087 0064933016 16/03/2023 Sawitry Sawitry 3314001WL018327 00415 SBIN0000395 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8604 CH3314001_160323FTO_501996 3314001000NRG23150320230893183 0065545046 16/03/2023 Madhu Madhu 3314001WL018342 00093 CRGB0000716 1224 24/03/2023 Account closed
8605 CH3314001_160323APB_FTO_505153 3314001000NRG23150320230895431 0064838761 16/03/2023 Kamlesh Kamlesh 3314001WL018373 00415 SBIN0000395 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8606 CH3314008_300123APB_FTO_439503 3314008000NRG23300120230483730 8315327900 30/01/2023 NONI BAI YADAV NONI BAI YADAV 3314008WL0013396 00176 IDIB000M588 6 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8607 CH3314008_300123APB_FTO_439608 3314008000NRG23300120230484150 8315330542 30/01/2023 Sagar sidar Sagar sidar 3314008WL0013403 00093 CRGB0000701 1224 01/02/2023 Aadhaar Number not Mapped to Account Number
8608 CH3314008_300622APB_FTO_64833 3314008000NRG23300620220068520 2853584884 30/06/2022 SAGAR BAI YADAW SAGAR BAI YADAW 3314008WL0001136 00093 CRGB0000711 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8609 CH3314008_310323APB_FTO_576061 3314008000NRG23310320231122247 1207061815 31/03/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314008WL021442 00415 SBIN0012133 380 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8610 CH3314008_310323APB_FTO_576061 3314008000NRG23310320231122287 1207061867 31/03/2023 LAXMIN LAXMIN 3314008WL021442 00093 CRGB0000712 570 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8611 CH3314009_020422FTO_8600 3314009000NRG22010420221416346 02/04/2022 USHA BAI USHA BAI 3314009WL0027641 00093 SBIN0RRCHGB 965 05/07/2022 R11
8612 CH3314009_020422FTO_8600 3314009000NRG22010420221416359 02/04/2022 MANIRAM RATHIA MANIRAM RATHIA 3314009WL0027641 00093 SBIN0RRCHGB 772 05/07/2022 R11
8613 CH3314009_020422FTO_8600 3314009000NRG22010420221416373 02/04/2022 BHANO BAI BHANO BAI 3314009WL0027641 00093 SBIN0RRCHGB 965 05/07/2022 R11
8614 CH3314009_020422FTO_8600 3314009000NRG22010420221416374 02/04/2022 PURUSHOTTAM MAHANT PURUSHOTTAM MAHANT 3314009WL0027641 00093 SBIN0RRCHGB 965 05/07/2022 R11
8615 CH3314009_020422FTO_8600 3314009000NRG22010420221416380 02/04/2022 SETKUNVAR SETKUNVAR 3314009WL0027641 00093 SBIN0RRCHGB 965 05/07/2022 R11
8616 CH3314009_020422FTO_8600 3314009000NRG22020420221417759 02/04/2022 CHAMPA BAI CHAMPA BAI 3314009WL0027663 00093 SBIN0RRCHGB 965 05/07/2022 R11
8617 CH3314009_020422FTO_8600 3314009000NRG22020420221417796 02/04/2022 ROHINI ROHINI 3314009WL0027664 00093 SBIN0RRCHGB 772 05/07/2022 R11
8618 CH3314009_020422FTO_8600 3314009000NRG22020420221417829 02/04/2022 Rohini Rohini 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8619 CH3314009_020422FTO_8600 3314009000NRG22020420221417838 02/04/2022 LAXMIN BAI RAUTIYA LAXMIN BAI RAUTIYA 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8620 CH3314009_020422FTO_8600 3314009000NRG22020420221417846 02/04/2022 MOHAN LAL MOHAN LAL 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8621 CH3314009_020422FTO_8600 3314009000NRG22020420221417878 02/04/2022 VIJAI KUMAR VIJAI KUMAR 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8622 CH3314009_020422FTO_8600 3314009000NRG22020420221417879 02/04/2022 amarit kumari amarit kumari 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8623 CH3314009_020422FTO_8600 3314009000NRG22020420221417885 02/04/2022 JANKI BAI JANKI BAI 3314009WL0027665 00093 SBIN0RRCHGB 965 05/07/2022 R11
8624 CH3314009_020422FTO_8600 3314009000NRG22020420221417985 02/04/2022 Revati Revati 3314009WL0027668 00093 SBIN0RRCHGB 579 05/07/2022 R11
8625 CH3314009_020422FTO_8600 3314009000NRG22020420221422381 02/04/2022 ROHINI ROHINI 3314009WL0027711 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8626 CH3314009_020422FTO_8600 3314009000NRG22020420221422406 02/04/2022 LAXMIN PANKAJ LAXMIN PANKAJ 3314009WL0027711 00093 SBIN0RRCHGB 579 05/07/2022 R11
8627 CH3314009_020422APB_FTO_10605 3314009000NRG22020420221424217 0817997045 02/04/2022 DURORIN DURORIN 3314009WL0027731 00168 ICIC0000538 579 04/05/2022 Aadhaar Number not Mapped to Account Number
8628 CH3314009_020422APB_FTO_10605 3314009000NRG22020420221436568 0817997193 02/04/2022 GANESH RAM GANESH RAM 3314009WL0027833 00168 ICIC0000538 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8629 CH3314009_020422APB_FTO_10605 3314009000NRG22020420221437800 0817997021 02/04/2022 NAMMU DAS NAMMU DAS 3314009WL0027848 00415 SBIN0012132 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8630 CH3314009_020422APB_FTO_10605 3314009000NRG22020420221437958 0817996918 02/04/2022 VIJAY VIJAY 3314009WL0027848 00168 ICIC0000538 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8631 CH3314009_270622FTO_58274 3314009000NRG22270620221466035 27/06/2022 CHANDR SHEKHAR CHANDR SHEKHAR 3314009WL0028112 00176 IDIB000D502 1158 12/07/2022 DBFL
8632 CH3314005_160223FTO_462088 3314005000NRG21260620211900617 9095138981 16/02/2023 RajKumar Yadav RajKumar Yadav 3314005WL037547 00415 SBIN0007100 1140 23/02/2023 Account closed
8633 CH3314005_050822FTO_125573 3314005000NRG22050820221477759 3918627181 05/08/2022 nira bai nira bai 3314005WL0029413 00688 FINO0000001 1140 13/08/2022 A/c Blocked or Frozen
8634 CH3314005_050822FTO_125573 3314005000NRG22050820221477760 3918627180 05/08/2022 nira bai nira bai 3314005WL0029413 00688 FINO0000001 965 13/08/2022 A/c Blocked or Frozen
8635 CH3314005_050822FTO_125573 3314005000NRG22050820221477761 3918627183 05/08/2022 shukwara bai shukwara bai 3314005WL0029413 00688 FINO0000001 1140 13/08/2022 A/c Blocked or Frozen
8636 CH3314005_050822FTO_125573 3314005000NRG22050820221477762 3918627184 05/08/2022 shukwara bai shukwara bai 3314005WL0029413 00688 FINO0000001 1140 13/08/2022 A/c Blocked or Frozen
8637 CH3314005_050822FTO_125573 3314005000NRG22050820221477764 3918627182 05/08/2022 nira bai nira bai 3314005WL0029413 00688 FINO0000001 1158 13/08/2022 A/c Blocked or Frozen
8638 CH3314005_010422APB_FTO_5324 3314005000NRG22310320221399069 0818092102 01/04/2022 MASRAM MASRAM 3314005WL0027263 00462 UCBA0001100 50 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8639 CH3314005_011222FTO_295641 3314005000NRG23011220220205029 7026336238 01/12/2022 Laxman gandhrv Laxman gandhrv 3314005WL0007466 00089 CBIN0281415 1020 09/12/2022 Account closed
8640 CH3314005_050123APB_FTO_375379 3314005000NRG23050120230333036 8082266178 05/01/2023 chandrashekhar chandrashekhar 3314005WL0010886 00415 SBIN0007100 204 20/01/2023 Aadhaar Number not Mapped to Account Number
8641 CH3314005_050123APB_FTO_375379 3314005000NRG23050120230333139 8082266279 05/01/2023 amar singh amar singh 3314005WL0010886 00177 IOBA0002573 408 20/01/2023 Account closed
8642 CH3314005_050123APB_FTO_375379 3314005000NRG23050120230333272 8082266289 05/01/2023 Niranjan singh Niranjan singh 3314005WL0010886 00177 IOBA0002573 408 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8643 CH3314005_060123APB_FTO_377692 3314005000NRG23060120230339726 8095227358 06/01/2023 Bal krishana Bal krishana 3314005WL0010958 00468 UBIN0542121 1158 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8644 CH3314005_071222APB_FTO_304706 3314005000NRG23061220220213290 7205950073 07/12/2022 Ramesh Ramesh 3314005WL0007817 00089 CBIN0281415 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8645 CH3314005_090123APB_FTO_381775 3314005000NRG23090120230343608 8099005865 09/01/2023 Teras bai Teras bai 3314005WL0011039 00468 UBIN0542121 625 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8646 CH3314005_100123APB_FTO_385126 3314005000NRG23100120230357448 8098428597 10/01/2023 Kaleshavari Kaleshavari 3314005WL0011307 00045 BARB0AKALTA 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 CH3314005_100123APB_FTO_385126 3314005000NRG23100120230357608 8098428543 10/01/2023 santosh santosh 3314005WL0011307 00462 UCBA0001100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8648 CH3314005_101122APB_FTO_260327 3314005000NRG23101120220166075 6498533082 10/11/2022 Jankibai Jankibai 3314005WL0005763 00468 UBIN0542121 1020 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 CH3314009_020422FTO_9806 3314009000NRG22020420221431602 02/04/2022 BUNMATI BUNMATI 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
8650 CH3314005_030223APB_FTO_452209 3314005000NRG23030220230513701 8716704753 03/02/2023 AJAY SINGH AJAY SINGH 3314005WL013961 00089 CBIN0281415 1224 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8651 CH3314005_030323APB_FTO_480708 3314005000NRG23030320230597990 0065793421 03/03/2023 LALITA YADAV LALITA YADAV 3314005WL016196 00152 HDFC0000918 1224 24/03/2023 Account closed
8652 CH3314005_040123APB_FTO_371724 3314005000NRG23040120230318490 8082243826 04/01/2023 Ramesh Ramesh 3314005WL0010674 00089 CBIN0281415 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8653 CH3314005_050123APB_FTO_374250 3314005000NRG23040120230321128 8082286154 05/01/2023 Chandra prakash Chandra prakash 3314005WL0010689 00089 CBIN0281415 316 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8654 CH3314005_050822FTO_125572 3314005000NRG23050820220130190 3918627852 05/08/2022 TRIBHUVAN TRIBHUVAN 3314005WL0003110 00045 BARB0AKALTA 600 13/08/2022 A/c Blocked or Frozen
8655 CH3314005_050822FTO_125572 3314005000NRG23050820220130192 3918627855 05/08/2022 nira bai nira bai 3314005WL0003110 00688 FINO0000001 1200 13/08/2022 A/c Blocked or Frozen
8656 CH3314005_050822FTO_125572 3314005000NRG23050820220130193 3918627854 05/08/2022 nira bai nira bai 3314005WL0003110 00688 FINO0000001 1149 13/08/2022 A/c Blocked or Frozen
8657 CH3314005_050822FTO_125572 3314005000NRG23050820220130194 3918627850 05/08/2022 shukwara bai shukwara bai 3314005WL0003110 00688 FINO0000001 1200 13/08/2022 A/c Blocked or Frozen
8658 CH3314005_050822FTO_125572 3314005000NRG23050820220130195 3918627851 05/08/2022 shukwara bai shukwara bai 3314005WL0003110 00688 FINO0000001 1149 13/08/2022 A/c Blocked or Frozen
8659 CH3314005_100123FTO_384877 3314005000NRG23100120230355197 8098516742 10/01/2023 Ramanuj maravi Ramanuj maravi 3314005WL0011280 00093 CRGB0000732 408 21/01/2023 No Such Account
8660 CH3314005_110123APB_FTO_389179 3314005000NRG23110120230366096 8129597205 11/01/2023 Sumitrabai Sumitrabai 3314005WL0011453 00415 SBIN0002818 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8661 CH3314005_130123APB_FTO_396363 3314005000NRG23130120230384618 8129626521 13/01/2023 Vinod kumar ray Vinod kumar ray 3314005WL0011761 00354 PUNB0215100 400 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8662 CH3314005_130323APB_FTO_493847 3314005000NRG23130320230661059 0065793223 13/03/2023 RAMESH RAMESH 3314005WL017169 00093 SBIN0RRCHGB 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
8663 CH3314005_150323APB_FTO_500748 3314005000NRG23140320230698155 0064404571 15/03/2023 HARISHANKAR RATRE HARISHANKAR RATRE 3314005WL017352 00354 PUNB0215100 1000 24/03/2023 A/c Blocked or Frozen
8664 CH3314005_150323APB_FTO_500748 3314005000NRG23140320230712045 0064404570 15/03/2023 HARISHANKAR RATRE HARISHANKAR RATRE 3314005WL017375 00354 PUNB0215100 1000 24/03/2023 A/c Blocked or Frozen
8665 CH3314005_150323APB_FTO_500214 3314005000NRG23140320230731760 0064371929 15/03/2023 Sumitrabai Sumitrabai 3314005WL017439 00415 SBIN0002818 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8666 CH3314005_150323FTO_500134 3314005000NRG23140320230773288 15/03/2023 PUSPA BAI PUSPA BAI 3314005WL017694 00093 SBIN0RRCHGB 1224 20/03/2023 R11
8667 CH3314005_140323APB_FTO_497488 3314005000NRG23140320230784449 0066119881 14/03/2023 Sumitrabai Sumitrabai 3314005WL017777 00415 SBIN0002818 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8668 CH3314005_160323APB_FTO_504378 3314005000NRG23150320230850641 0064362267 16/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL018170 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8669 CH3314005_160323APB_FTO_505369 3314005000NRG23150320230868432 0065002248 16/03/2023 Chandram Chandram 3314005WL018220 00045 BARB0AKALTA 180 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8670 CH3314005_160323APB_FTO_503387 3314005000NRG23150320230882226 0064279997 16/03/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL018275 00415 SBIN0007100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8671 CH3314005_160323APB_FTO_505619 3314005000NRG23150320230897324 0066066079 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018403 00093 CRGB0000702 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8672 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893403 17/03/2023 Rupchand Chauras Rupchand Chauras 3314001WL018346 00045 BARB0JANGIR 816 27/03/2023 DBFL
8673 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893408 17/03/2023 LILA BAI LILA BAI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8674 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893409 17/03/2023 BHIMSEN BHIMSEN 3314001WL018346 00415 SBIN0000395 612 27/03/2023 DBFL
8675 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893410 17/03/2023 Roma devi Roma devi 3314001WL018346 00415 SBIN0000395 612 27/03/2023 DBFL
8676 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893417 17/03/2023 RAJESH KUMAR KHARE RAJESH KUMAR KHARE 3314001WL018346 00415 SBIN0000395 408 27/03/2023 DBFL
8677 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893418 17/03/2023 GOMATI SURYAWANSHI GOMATI SURYAWANSHI 3314001WL018346 00415 SBIN0000395 408 27/03/2023 DBFL
8678 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893419 17/03/2023 MADHU KUMARI KHARE MADHU KUMARI KHARE 3314001WL018346 00051 MAHB0001754 408 27/03/2023 DBFL
8679 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893439 17/03/2023 TEKRAM TEKRAM 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8680 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893440 17/03/2023 GIRESH BAI GIRESH BAI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8681 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893441 17/03/2023 Shailesh Chourasiya Shailesh Chourasiya 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8682 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893445 17/03/2023 RADHA BAI RADHA BAI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8683 CH3314001_170323APB_FTO_511563 3314001000NRG23150320230893450 17/03/2023 PARVATI PARVATI 3314001WL018346 00415 SBIN0000395 816 27/03/2023 DBFL
8684 CH3314001_160323APB_FTO_506034 3314001000NRG23150320230894688 0064781012 16/03/2023 SUREJ LAL SUREJ LAL 3314001WL018360 00045 BARB0JANGIR 950 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8685 CH3314001_160323FTO_504044 3314001000NRG23150320230896803 0064076304 16/03/2023 Saraswati Saraswati 3314001WL018394 00691 IPOS0000001 1200 24/03/2023 No Such Account
8686 CH3314001_160223FTO_461444 3314001000NRG23160220230524322 9092126684 16/02/2023 rameshware rameshware 3314001WL0014572 00691 IPOS0000001 1200 23/02/2023 No Such Account
8687 CH3314001_160223FTO_461444 3314001000NRG23160220230524324 9092126695 16/02/2023 Sarawan bateth Sarawan bateth 3314001WL0014573 00354 PUNB0208100 800 23/02/2023 No Such Account
8688 CH3314001_160323APB_FTO_502532 3314001000NRG23160320230900377 0065911001 16/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL018427 00415 SBIN0002891 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8689 CH3314001_160323APB_FTO_504494 3314001000NRG23160320230909436 0064753422 16/03/2023 FIRAN LAL FIRAN LAL 3314001WL018541 00045 BARB0CHAJAN 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8690 CH3314001_160323APB_FTO_504494 3314001000NRG23160320230909465 0064753444 16/03/2023 Jagbai Jagbai 3314001WL018541 00691 IPOS0000001 950 24/03/2023 A/c Blocked or Frozen
8691 CH3314001_160323APB_FTO_504494 3314001000NRG23160320230909515 0064753421 16/03/2023 Nanki Noni Nanki Noni 3314001WL018541 00045 BARB0CHAJAN 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8692 CH3314001_160323APB_FTO_504494 3314001000NRG23160320230909524 0064753426 16/03/2023 Pramila Pramila 3314001WL018541 00048 BKID0009465 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8693 CH3314001_160323APB_FTO_505891 3314001000NRG23160320230914696 0065942314 16/03/2023 Lakshmi kumar Lakshmi kumar 3314001WL018585 00093 CRGB0000718 1 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8694 CH3314001_160323APB_FTO_505891 3314001000NRG23160320230914705 0065942262 16/03/2023 Mansha Ram Mansha Ram 3314001WL018585 00093 SBIN0RRCHGB 712 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8695 CH3314001_160323APB_FTO_505891 3314001000NRG23160320230914804 0065942316 16/03/2023 Pinki Pinki 3314001WL018585 00703 AIRP0000001 1068 24/03/2023 Account closed
8696 CH3314005_131222FTO_316477 3314005000NRG22290620221467205 13/12/2022 Kanya Kumari Kanwar Kanya Kumari Kanwar 3314005WL0028255 00093 SBIN0RRCHGB 750 28/12/2022 R11
8697 CH3314005_131222FTO_316477 3314005000NRG22290620221467206 13/12/2022 RAMESHWARI YADAV RAMESHWARI YADAV 3314005WL0028255 00093 SBIN0RRCHGB 900 28/12/2022 R11
8698 CH3314005_131222FTO_316477 3314005000NRG22290620221467207 13/12/2022 BRISPATI BAI YADAV BRISPATI BAI YADAV 3314005WL0028255 00093 SBIN0RRCHGB 900 28/12/2022 R11
8699 CH3314005_010422FTO_5928 3314005000NRG22310320221396516 01/04/2022 Chadrika bai Chadrika bai 3314005WL0027202 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8700 CH3314005_010422FTO_5928 3314005000NRG22310320221396517 01/04/2022 Lakheshwar Lakheshwar 3314005WL0027202 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8701 CH3314005_010422FTO_5928 3314005000NRG22310320221396518 01/04/2022 Manisha Manisha 3314005WL0027202 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8702 CH3314005_010422FTO_5928 3314005000NRG22310320221396519 01/04/2022 RAMNIWASH RAMNIWASH 3314005WL0027202 00093 SBIN0RRCHGB 772 05/07/2022 R11
8703 CH3314005_010422FTO_5928 3314005000NRG22310320221396520 01/04/2022 Rma bai Rma bai 3314005WL0027202 00093 SBIN0RRCHGB 579 05/07/2022 R11
8704 CH3314005_010422FTO_5928 3314005000NRG22310320221396521 01/04/2022 Gaytri Gaytri 3314005WL0027202 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8705 CH3314005_020323APB_FTO_478349 3314005000NRG23020320230585828 0065600971 02/03/2023 AJAY SINGH AJAY SINGH 3314005WL015980 00089 CBIN0281415 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8706 CH3314005_060922FTO_162222 3314005000NRG23020920220140857 4648760176 06/09/2022 TRIBHUVAN TRIBHUVAN 3314005WL0003957 00045 BARB0AKALTA 600 12/09/2022 A/c Blocked or Frozen
8707 CH3314005_040123APB_FTO_370603 3314005000NRG23030120230314862 8083818958 04/01/2023 GANESH RAM GANESH RAM 3314005WL0010581 00045 BARB0AKALTA 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8708 CH3314005_030323APB_FTO_480537 3314005000NRG23030320230599527 0064802631 03/03/2023 SANJAY SANJAY 3314005WL016212 00045 BARB0AKALTA 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8709 CH3314005_030323APB_FTO_480672 3314005000NRG23030320230599725 0064465018 03/03/2023 LALITA YADAV LALITA YADAV 3314005WL016213 00152 HDFC0000918 1020 24/03/2023 Account closed
8710 CH3314005_050722FTO_74609 3314005000NRG23050720220089998 3187229742 05/07/2022 RATI YADAV RATI YADAV 3314005WL0001510 00093 CRGB0000702 170 19/07/2022 No Such Account
8711 CH3314005_060922FTO_162222 3314005000NRG23060920220141344 4648760177 06/09/2022 Manibai Manibai 3314005WL0004001 00045 BARB0AKALTA 1224 12/09/2022 A/c Blocked or Frozen
8712 CH3314005_070323APB_FTO_485522 3314005000NRG23070320230625777 0065793376 07/03/2023 Ramkumar Ramkumar 3314005WL016587 00168 ICIC0001774 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8713 CH3314005_071122FTO_255323 3314005000NRG23071120220162623 6495731281 07/11/2022 Nileshwari Nileshwari 3314005WL0005577 00703 AIRP0000001 1020 17/11/2022 A/c Blocked or Frozen
8714 CH3314005_071122FTO_255323 3314005000NRG23071120220162624 6495731282 07/11/2022 BANSI BANSI 3314005WL0005577 00045 BARB0AKALTA 1020 17/11/2022 No Such Account
8715 CH3314005_100123FTO_383740 3314005000NRG23090120230346465 8098513902 10/01/2023 GHANSHI RAM PATEL GHANSHI RAM PATEL 3314005WL0011121 00089 CBIN0281415 204 21/01/2023 No Such Account
8716 CH3314005_090123APB_FTO_382089 3314005000NRG23090120230347261 8099011358 09/01/2023 Chandram Chandram 3314005WL0011149 00045 BARB0AKALTA 370 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8717 CH3314005_090123APB_FTO_382089 3314005000NRG23090120230347364 8099011514 09/01/2023 lalita lalita 3314005WL0011149 00045 BARB0AKALTA 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8718 CH3314005_090323APB_FTO_489431 3314005000NRG23090320230631934 0065195768 09/03/2023 Teras bai Teras bai 3314005WL016691 00468 UBIN0542121 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8719 CH3314005_100323APB_FTO_490746 3314005000NRG23090320230640925 0064919448 10/03/2023 Usha bai Usha bai 3314005WL016834 00177 IOBA0002573 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8720 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883131 0064229465 15/03/2023 Krishan sahu Krishan sahu 3314001WL018279 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8721 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883133 0064229457 15/03/2023 Shobha Ram Shobha Ram 3314001WL018279 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8722 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883135 0064229468 15/03/2023 Shiv Narayan Shiv Narayan 3314001WL018279 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8723 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883156 0064229464 15/03/2023 Ram Bai Ram Bai 3314001WL018279 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8724 CH3314001_150323APB_FTO_501102 3314001000NRG23150320230883174 0064229503 15/03/2023 SUPETH BAI PATEL SUPETH BAI PATEL 3314001WL018279 00045 BARB0JANGIR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8725 CH3314001_160323APB_FTO_506640 3314001000NRG23150320230885951 0065761192 16/03/2023 Keshaw Keshaw 3314001WL018295 00051 MAHB0001754 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8726 CH3314001_160323APB_FTO_502260 3314001000NRG23150320230887978 0065403000 16/03/2023 Ashok Ashok 3314001WL018307 00093 CRGB0000724 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8727 CH3314001_160323APB_FTO_502260 3314001000NRG23150320230888116 0065402980 16/03/2023 Rameshwar Prasad Rameshwar Prasad 3314001WL018307 00093 CRGB0000724 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8728 CH3314001_160323APB_FTO_502260 3314001000NRG23150320230888174 0065403046 16/03/2023 SHUK LAL SHUK LAL 3314001WL018307 00051 MAHB0000679 680 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8729 CH3314001_160323APB_FTO_502002 3314001000NRG23150320230889599 0065403567 16/03/2023 SANTOSHI SANTOSHI 3314001WL018316 00168 ICIC0000538 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8730 CH3314001_160323APB_FTO_502002 3314001000NRG23150320230889651 0065403441 16/03/2023 Jethu Ram Jethu Ram 3314001WL018316 00415 SBIN0009267 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8731 CH3314001_160323APB_FTO_502002 3314001000NRG23150320230889704 0065403555 16/03/2023 Parmod Parmod 3314001WL018316 00415 SBIN0009267 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8732 CH3314001_160323APB_FTO_502002 3314001000NRG23150320230889715 0065403442 16/03/2023 Nandni Manikpuri Nandni Manikpuri 3314001WL018316 00415 SBIN0009267 1158 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8733 CH3314001_150323APB_FTO_501362 3314001000NRG23150320230894044 0064882171 15/03/2023 Guddi patel Guddi patel 3314001WL018353 00415 SBIN0009267 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
8734 CH3314001_160323APB_FTO_505437 3314001000NRG23150320230895265 0064181437 16/03/2023 ALAGU RAM ALAGU RAM 3314001WL018369 00468 UBIN0929115 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8735 CH3314001_160323APB_FTO_504298 3314001000NRG23150320230895804 0065403752 16/03/2023 ramshankar ramshankar 3314001WL018382 00354 PUNB0273100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8736 CH3314001_160323APB_FTO_504061 3314001000NRG23150320230896720 0064781056 16/03/2023 BHAGVATI BHAGVATI 3314001WL018394 00354 PUNB0208100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8737 CH3314001_160323APB_FTO_504061 3314001000NRG23150320230896725 0064781139 16/03/2023 Sharda Bareth Sharda Bareth 3314001WL018394 00354 PUNB0189610 1200 24/03/2023 A/c Blocked or Frozen
8738 CH3314008_300622FTO_65125 3314008000NRG23300620220069690 2852234146 30/06/2022 hitesh kumar hitesh kumar 3314008WL0001164 00093 CRGB0000727 918 07/07/2022 Account closed
8739 CH3314008_300622FTO_65488 3314008000NRG23300620220070130 2852231667 30/06/2022 VRIJESH KUMAR VRIJESH KUMAR 3314008WL0001176 00093 CRGB0000727 1224 07/07/2022 No Such Account
8740 CH3314008_301222APB_FTO_361286 3314008000NRG23301220220303152 8083928034 30/12/2022 BHAWANI LAL BHAWANI LAL 3314008WL0010395 00093 CRGB0000708 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8741 CH3314009_020422FTO_7228 3314009000NRG22010420221409611 02/04/2022 Dinesh kumar Dinesh kumar 3314009WL0027490 00093 SBIN0RRCHGB 965 05/07/2022 R11
8742 CH3314009_020422FTO_7228 3314009000NRG22010420221409618 02/04/2022 DEEP KUMARI DEEP KUMARI 3314009WL0027490 00093 SBIN0RRCHGB 965 05/07/2022 R11
8743 CH3314009_020422FTO_7228 3314009000NRG22010420221411552 02/04/2022 DASHRATH YADAV DASHRATH YADAV 3314009WL0027543 00093 SBIN0RRCHGB 965 05/07/2022 R11
8744 CH3314009_020422FTO_7228 3314009000NRG22010420221411553 02/04/2022 Shobha ram Shobha ram 3314009WL0027544 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8745 CH3314009_020422FTO_7228 3314009000NRG22010420221411554 02/04/2022 Sarita Sarita 3314009WL0027544 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8746 CH3314009_020422FTO_7228 3314009000NRG22010420221415457 02/04/2022 DEHRI YADAW DEHRI YADAW 3314009WL0027618 00093 SBIN0RRCHGB 772 05/07/2022 R11
8747 CH3314009_020422FTO_7228 3314009000NRG22010420221415458 02/04/2022 ANIL ANIL 3314009WL0027618 00093 SBIN0RRCHGB 772 05/07/2022 R11
8748 CH3314009_020422APB_FTO_7442 3314009000NRG22020420221417572 0818041901 02/04/2022 HARA BAI HARA BAI 3314009WL0027662 00415 SBIN0012132 193 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8749 CH3314009_020422APB_FTO_7442 3314009000NRG22020420221417707 0818041945 02/04/2022 DEV CHARAN DEV CHARAN 3314009WL0027662 00468 UBIN0542091 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8750 CH3314009_080822FTO_128588 3314009000NRG22020820221476093 3980091016 08/08/2022 Deepmala Deepmala 3314009WL0029362 00093 CRGB0000709 1158 17/08/2022 No Such Account
8751 CH3314009_080822FTO_128588 3314009000NRG22050820221477819 3980090780 08/08/2022 JAWAHAR LAL JAWAHAR LAL 3314009WL0029417 00176 IDIB000D502 1158 17/08/2022 A/c Blocked or Frozen
8752 CH3314009_080822FTO_128588 3314009000NRG22080820221478224 3980090917 08/08/2022 CHAKRA DHAR CHAKRA DHAR 3314009WL0029453 00468 UBIN0542091 579 17/08/2022 No Such Account
8753 CH3314009_180822FTO_138928 3314009000NRG22180820221478709 18/08/2022 purushottam dansena purushottam dansena 3314009WL0029497 00093 SBIN0RRCHGB 1158 29/12/2022 R11
8754 CH3314009_180822FTO_138928 3314009000NRG22180820221478710 18/08/2022 lilawati dansena lilawati dansena 3314009WL0029497 00093 SBIN0RRCHGB 1158 29/12/2022 R11
8755 CH3314009_180822FTO_138928 3314009000NRG22180820221478711 18/08/2022 manohar dansena manohar dansena 3314009WL0029497 00093 SBIN0RRCHGB 1158 29/12/2022 R11
8756 CH3314009_180822FTO_138928 3314009000NRG22180820221478712 18/08/2022 sudama bai sudama bai 3314009WL0029497 00093 SBIN0RRCHGB 1158 29/12/2022 R11
8757 CH3314009_280622FTO_61105 3314009000NRG22280620221466408 28/06/2022 GEETA SAHU GEETA SAHU 3314009WL0028164 00093 CRGB0000710 1158 12/07/2022 DBFL
8758 CH3314009_280622FTO_61105 3314009000NRG22280620221466409 28/06/2022 CHAMPA BAI CHAMPA BAI 3314009WL0028164 00093 CRGB0000710 1158 12/07/2022 DBFL
8759 CH3314009_280622FTO_61105 3314009000NRG22280620221466410 28/06/2022 KIRAN SAHU KIRAN SAHU 3314009WL0028164 00093 CRGB0000734 965 12/07/2022 DBFL
8760 CH3314009_280622FTO_61105 3314009000NRG22280620221466411 28/06/2022 GEETA SAHU GEETA SAHU 3314009WL0028164 00093 CRGB0000710 965 12/07/2022 DBFL
8761 CH3314009_280622FTO_61105 3314009000NRG22280620221466412 28/06/2022 CHAMPA BAI CHAMPA BAI 3314009WL0028164 00093 CRGB0000710 965 12/07/2022 DBFL
8762 CH3314009_280622FTO_61105 3314009000NRG22280620221466413 28/06/2022 Dolnarayan lahre Dolnarayan lahre 3314009WL0028164 00093 CRGB0000710 1158 12/07/2022 DBFL
8763 CH3314009_280622FTO_61105 3314009000NRG22280620221466414 28/06/2022 PREM BAI LAHARE PREM BAI LAHARE 3314009WL0028164 00093 CRGB0000710 1158 12/07/2022 DBFL
8764 CH3314009_280622FTO_61105 3314009000NRG22280620221466556 28/06/2022 SATISH SATISH 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8765 CH3314009_280622FTO_61105 3314009000NRG22280620221466557 28/06/2022 Vishakha Vishakha 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8766 CH3314009_280622FTO_61105 3314009000NRG22280620221466558 28/06/2022 SAMARI SAMARI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8767 CH3314009_280622FTO_61105 3314009000NRG22280620221466559 28/06/2022 MEMBAI MEMBAI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8768 CH3314009_280622FTO_61105 3314009000NRG22280620221466560 28/06/2022 SAKHIRAM SAKHIRAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8769 CH3314009_280622FTO_61105 3314009000NRG22280620221466561 28/06/2022 SAMARI SAMARI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8770 CH3314009_280622FTO_61105 3314009000NRG22280620221466562 28/06/2022 AMRIT AMRIT 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8771 CH3314009_280622FTO_61105 3314009000NRG22280620221466563 28/06/2022 SAVITA SAVITA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8772 CH3314009_280622FTO_61105 3314009000NRG22280620221466564 28/06/2022 MALIK RAM MALIK RAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8773 CH3314009_280622FTO_61105 3314009000NRG22280620221466565 28/06/2022 SATISH SATISH 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8774 CH3314009_280622FTO_61105 3314009000NRG22280620221466566 28/06/2022 Vishakha Vishakha 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8775 CH3314009_280622FTO_61105 3314009000NRG22280620221466567 28/06/2022 AMRIT AMRIT 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8776 CH3314009_280622FTO_61105 3314009000NRG22280620221466568 28/06/2022 SAVITA SAVITA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8777 CH3314009_280622FTO_61105 3314009000NRG22280620221466569 28/06/2022 MALIK RAM MALIK RAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8778 CH3314009_280622FTO_61105 3314009000NRG22280620221466570 28/06/2022 AMRIT AMRIT 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8779 CH3314009_280622FTO_61105 3314009000NRG22280620221466571 28/06/2022 SAKHIRAM SAKHIRAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8780 CH3314009_280622FTO_61105 3314009000NRG22280620221466572 28/06/2022 JYOTI JYOTI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8781 CH3314009_280622FTO_61105 3314009000NRG22280620221466573 28/06/2022 SURAJ KUMARI SURAJ KUMARI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8782 CH3314009_280622FTO_61105 3314009000NRG22280620221466574 28/06/2022 MANOJ KUMAR MANOJ KUMAR 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8783 CH3314009_280622FTO_61105 3314009000NRG22280620221466575 28/06/2022 SURAJ KUMARI SURAJ KUMARI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8784 CH3314009_280622FTO_61105 3314009000NRG22280620221466576 28/06/2022 MALTI MALTI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8785 CH3314009_280622FTO_61105 3314009000NRG22280620221466577 28/06/2022 MALTI MALTI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8786 CH3314009_280622FTO_61105 3314009000NRG22280620221466578 28/06/2022 GAJLAL GAJLAL 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8787 CH3314009_280622FTO_61105 3314009000NRG22280620221466579 28/06/2022 JAM RAI JAM RAI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8788 CH3314009_280622FTO_61105 3314009000NRG22280620221466580 28/06/2022 JAM RAI JAM RAI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8789 CH3314009_280622FTO_61105 3314009000NRG22280620221466581 28/06/2022 VIBHA VIBHA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8790 CH3314009_280622FTO_61105 3314009000NRG22280620221466582 28/06/2022 RAMKUMARI RAMKUMARI 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8791 CH3314009_280622FTO_61105 3314009000NRG22280620221466583 28/06/2022 GHASHNIN GHASHNIN 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8792 CH3314009_280622FTO_61105 3314009000NRG22280620221466584 28/06/2022 YASHODHARA YASHODHARA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8793 CH3314009_280622FTO_61105 3314009000NRG22280620221466585 28/06/2022 CHUTU LAL CHUTU LAL 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8794 CH3314009_280622FTO_61105 3314009000NRG22280620221466586 28/06/2022 CHUTU LAL CHUTU LAL 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8795 CH3314009_280622FTO_61105 3314009000NRG22280620221466587 28/06/2022 SANGEETA SANGEETA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8796 CH3314009_280622FTO_61105 3314009000NRG22280620221466588 28/06/2022 SANGEETA SANGEETA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8797 CH3314009_280622FTO_61105 3314009000NRG22280620221466589 28/06/2022 SANAT KUMAR SANAT KUMAR 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8798 CH3314009_280622FTO_61105 3314009000NRG22280620221466590 28/06/2022 SANAT KUMAR SANAT KUMAR 3314009WL0028185 00176 IDIB000C544 1158 12/07/2022 DBFL
8799 CH3314009_280622FTO_61105 3314009000NRG22280620221466591 28/06/2022 BED RAM BED RAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8800 CH3314009_280622FTO_61105 3314009000NRG22280620221466592 28/06/2022 BED RAM BED RAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8801 CH3314009_280622FTO_61105 3314009000NRG22280620221466593 28/06/2022 RAMESH KUMAR RAMESH KUMAR 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8802 CH3314009_280622FTO_61105 3314009000NRG22280620221466594 28/06/2022 RAJU RAJU 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8803 CH3314009_280622FTO_61105 3314009000NRG22280620221466595 28/06/2022 MAMTA MAMTA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8804 CH3314009_280622FTO_61105 3314009000NRG22280620221466596 28/06/2022 VIRIT VIRIT 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8805 CH3314009_280622FTO_61105 3314009000NRG22280620221466597 28/06/2022 VIRIT VIRIT 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8806 CH3314009_280622FTO_61105 3314009000NRG22280620221466598 28/06/2022 VIRIT VIRIT 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8807 CH3314009_280622FTO_61105 3314009000NRG22280620221466599 28/06/2022 RAMESH KUMAR RAMESH KUMAR 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8808 CH3314009_280622FTO_61105 3314009000NRG22280620221466600 28/06/2022 KAUSILIYA KAUSILIYA 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8809 CH3314009_280622FTO_61105 3314009000NRG22280620221466601 28/06/2022 Manglu ram Manglu ram 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8810 CH3314009_280622FTO_61105 3314009000NRG22280620221466602 28/06/2022 Neeta Bai Neeta Bai 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8811 CH3314009_280622FTO_61105 3314009000NRG22280620221466603 28/06/2022 PANCHO PANCHO 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8812 CH3314009_280622FTO_61105 3314009000NRG22280620221466604 28/06/2022 JHANGLU JHANGLU 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8813 CH3314009_280622FTO_61105 3314009000NRG22280620221466605 28/06/2022 BHAGI RAM BHAGI RAM 3314009WL0028185 00093 CRGB0000726 965 12/07/2022 DBFL
8814 CH3314009_280622FTO_61105 3314009000NRG22280620221466606 28/06/2022 KAMLA BAI KAMLA BAI 3314009WL0028185 00093 CRGB0000726 965 12/07/2022 DBFL
8815 CH3314009_280622FTO_61105 3314009000NRG22280620221466607 28/06/2022 KAUSILIYA KAUSILIYA 3314009WL0028185 00093 CRGB0000726 579 12/07/2022 DBFL
8816 CH3314009_280622FTO_61105 3314009000NRG22280620221466608 28/06/2022 Manglu ram Manglu ram 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8817 CH3314009_280622FTO_61105 3314009000NRG22280620221466609 28/06/2022 BED RAM BED RAM 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8818 CH3314009_280622FTO_61105 3314009000NRG22280620221466610 28/06/2022 MALTI MALTI 3314009WL0028185 00093 CRGB0000726 1158 12/07/2022 DBFL
8819 CH3314009_280622FTO_61105 3314009000NRG22280620221466611 28/06/2022 JYOTI JYOTI 3314009WL0028185 00093 CRGB0000726 579 12/07/2022 DBFL
8820 CH3314009_280622FTO_61105 3314009000NRG22280620221466704 28/06/2022 CHANDRAKANTI CHANDRAKANTI 3314009WL0028201 00093 CRGB0000722 1158 12/07/2022 DBFL
8821 CH3314009_280622FTO_61105 3314009000NRG22280620221466705 28/06/2022 JAMUNA BAI JAMUNA BAI 3314009WL0028201 00093 CRGB0000722 1158 12/07/2022 DBFL
8822 CH3314009_280622FTO_61105 3314009000NRG22280620221466706 28/06/2022 TEGBAHADUR SINGH TEGBAHADUR SINGH 3314009WL0028201 00468 UBIN0542091 1158 12/07/2022 DBFL
8823 CH3314009_280622FTO_61105 3314009000NRG22280620221466707 28/06/2022 SARASWATI SARASWATI 3314009WL0028201 00093 CRGB0000722 1158 12/07/2022 DBFL
8824 CH3314009_280622FTO_61105 3314009000NRG22280620221466709 28/06/2022 SONKUNWAR BAI MALI SONKUNWAR BAI MALI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8825 CH3314009_280622FTO_61105 3314009000NRG22280620221466710 28/06/2022 SONKUNWAR BAI MALI SONKUNWAR BAI MALI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8826 CH3314009_280622FTO_61105 3314009000NRG22280620221466711 28/06/2022 PUSMATI SANVRA PUSMATI SANVRA 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8827 CH3314009_280622FTO_61105 3314009000NRG22280620221466712 28/06/2022 SARSWATI MEHAR SARSWATI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8828 CH3314009_280622FTO_61105 3314009000NRG22280620221466713 28/06/2022 BHOGI LAL URANV BHOGI LAL URANV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8829 CH3314009_280622FTO_61105 3314009000NRG22280620221466714 28/06/2022 GAYATRI BAI GARUDI GAYATRI BAI GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8830 CH3314009_280622FTO_61105 3314009000NRG22280620221466715 28/06/2022 SARWAN GARUNI SARWAN GARUNI 3314009WL0028203 00093 CRGB0000726 965 12/07/2022 DBFL
8831 CH3314009_280622FTO_61105 3314009000NRG22280620221466716 28/06/2022 PAPITA BAI GARUNI PAPITA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8832 CH3314009_280622FTO_61105 3314009000NRG22280620221466717 28/06/2022 RAJESH GARUDI RAJESH GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8833 CH3314009_280622FTO_61105 3314009000NRG22280620221466718 28/06/2022 BHARTI GARUDI BHARTI GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8834 CH3314009_280622FTO_61105 3314009000NRG22280620221466719 28/06/2022 GEND BAI SAHU GEND BAI SAHU 3314009WL0028203 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
8835 CH3314009_280622FTO_61105 3314009000NRG22280620221466720 28/06/2022 URMILA BAI SAIN URMILA BAI SAIN 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8836 CH3314009_280622FTO_61105 3314009000NRG22280620221466721 28/06/2022 JASHOVANTI BAI MEHAR JASHOVANTI BAI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8837 CH3314009_280622FTO_61105 3314009000NRG22280620221466722 28/06/2022 BHOGI LAL URANV BHOGI LAL URANV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8838 CH3314009_280622FTO_61105 3314009000NRG22280620221466723 28/06/2022 DURGA BAI GARUNI DURGA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8839 CH3314009_280622FTO_61105 3314009000NRG22280620221466724 28/06/2022 PAPITA BAI GARUNI PAPITA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8840 CH3314009_280622FTO_61105 3314009000NRG22280620221466725 28/06/2022 SHRIMATI BAI URAV SHRIMATI BAI URAV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8841 CH3314009_280622FTO_61105 3314009000NRG22280620221466726 28/06/2022 SANTOSHI BAI URAV SANTOSHI BAI URAV 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8842 CH3314009_280622FTO_61105 3314009000NRG22280620221466727 28/06/2022 DULAR DULAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8843 CH3314009_280622FTO_61105 3314009000NRG22280620221466728 28/06/2022 GAYATRI BAI GARUDI GAYATRI BAI GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8844 CH3314009_280622FTO_61105 3314009000NRG22280620221466729 28/06/2022 SARSWATI MEHAR SARSWATI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8845 CH3314009_280622FTO_61105 3314009000NRG22280620221466730 28/06/2022 PARMANAND MEHAR PARMANAND MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8846 CH3314009_280622FTO_61105 3314009000NRG22280620221466731 28/06/2022 DEVKI BAI MEHAR DEVKI BAI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8847 CH3314009_280622FTO_61105 3314009000NRG22280620221466732 28/06/2022 CHANCHALA BAI MEHAR CHANCHALA BAI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8848 CH3314009_280622FTO_61105 3314009000NRG22280620221466733 28/06/2022 SONKUNWAR BAI MALI SONKUNWAR BAI MALI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8849 CH3314009_280622FTO_61105 3314009000NRG22280620221466734 28/06/2022 SONKUNWAR BAI MALI SONKUNWAR BAI MALI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8850 CH3314009_280622FTO_61105 3314009000NRG22280620221466735 28/06/2022 SHARDA URAON SHARDA URAON 3314009WL0028203 00176 IDIB000C544 1158 12/07/2022 DBFL
8851 CH3314009_280622FTO_61105 3314009000NRG22280620221466736 28/06/2022 SARJUPRASAD MEHAR SARJUPRASAD MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8852 CH3314009_280622FTO_61105 3314009000NRG22280620221466737 28/06/2022 CHANCHALA BAI MEHAR CHANCHALA BAI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8853 CH3314009_280622FTO_61105 3314009000NRG22280620221466738 28/06/2022 PARMANAND MEHAR PARMANAND MEHAR 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8854 CH3314009_280622FTO_61105 3314009000NRG22280620221466739 28/06/2022 SARSWATI MEHAR SARSWATI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8855 CH3314009_280622FTO_61105 3314009000NRG22280620221466740 28/06/2022 DURGAPRSAD MEHAR DURGAPRSAD MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8856 CH3314009_280622FTO_61105 3314009000NRG22280620221466741 28/06/2022 DEVKI BAI MEHAR DEVKI BAI MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8857 CH3314009_280622FTO_61105 3314009000NRG22280620221466742 28/06/2022 MILAN KUMAR SAHU MILAN KUMAR SAHU 3314009WL0028203 00176 IDIB000C544 579 12/07/2022 DBFL
8858 CH3314009_280622FTO_61105 3314009000NRG22280620221466743 28/06/2022 GEND BAI SAHU GEND BAI SAHU 3314009WL0028203 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
8859 CH3314009_280622FTO_61105 3314009000NRG22280620221466744 28/06/2022 BHARTI GARUDI BHARTI GARUDI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8860 CH3314009_280622FTO_61105 3314009000NRG22280620221466745 28/06/2022 PARMANAND MEHAR PARMANAND MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8861 CH3314009_280622FTO_61105 3314009000NRG22280620221466746 28/06/2022 PAPITA BAI GARUNI PAPITA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8862 CH3314009_280622FTO_61105 3314009000NRG22280620221466747 28/06/2022 DURGA BAI GARUNI DURGA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8863 CH3314009_280622FTO_61105 3314009000NRG22280620221466748 28/06/2022 DULAR DULAR 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8864 CH3314009_280622FTO_61105 3314009000NRG22280620221466749 28/06/2022 GAYATRI BAI GARUDI GAYATRI BAI GARUDI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8865 CH3314009_280622FTO_61105 3314009000NRG22280620221466750 28/06/2022 LAGANSAY GARUNI LAGANSAY GARUNI 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8866 CH3314009_280622FTO_61105 3314009000NRG22280620221466751 28/06/2022 URMILA BAI SAIN URMILA BAI SAIN 3314009WL0028203 00093 CRGB0000726 579 12/07/2022 DBFL
8867 CH3314009_280622FTO_61105 3314009000NRG22280620221466752 28/06/2022 PURNIMA SIDAR PURNIMA SIDAR 3314009WL0028203 00176 IDIB000C544 579 12/07/2022 DBFL
8868 CH3314009_280622FTO_61105 3314009000NRG22280620221466753 28/06/2022 RAJESH GARUDI RAJESH GARUDI 3314009WL0028203 00093 CRGB0000726 193 12/07/2022 DBFL
8869 CH3314009_280622FTO_61105 3314009000NRG22280620221466754 28/06/2022 PAPITA BAI GARUNI PAPITA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8870 CH3314009_280622FTO_61105 3314009000NRG22280620221466755 28/06/2022 PADMINI PADMINI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8871 CH3314009_280622FTO_61105 3314009000NRG22280620221466756 28/06/2022 RAJESH GARUDI RAJESH GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8872 CH3314009_280622FTO_61105 3314009000NRG22280620221466757 28/06/2022 BHARTI GARUDI BHARTI GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8873 CH3314009_280622FTO_61105 3314009000NRG22280620221466758 28/06/2022 LAGANSAY GARUNI LAGANSAY GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8874 CH3314009_280622FTO_61105 3314009000NRG22280620221466759 28/06/2022 RINKI SAI RINKI SAI 3314009WL0028203 00093 CRGB0000726 193 12/07/2022 DBFL
8875 CH3314009_280622FTO_61105 3314009000NRG22280620221466760 28/06/2022 PURUSHOTTAM DEVANGAN PURUSHOTTAM DEVANGAN 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8876 CH3314009_280622FTO_61105 3314009000NRG22280620221466761 28/06/2022 VIRENDRA MALI VIRENDRA MALI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8877 CH3314009_280622FTO_61105 3314009000NRG22280620221466762 28/06/2022 YASHODA MALAKAR YASHODA MALAKAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8878 CH3314009_280622FTO_61105 3314009000NRG22280620221466763 28/06/2022 PARMANAND MEHAR PARMANAND MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8879 CH3314009_280622FTO_61105 3314009000NRG22280620221466764 28/06/2022 DULAR DULAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8880 CH3314009_280622FTO_61105 3314009000NRG22280620221466765 28/06/2022 GAYATRI BAI GARUDI GAYATRI BAI GARUDI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8881 CH3314009_280622FTO_61105 3314009000NRG22280620221466766 28/06/2022 DURGA BAI GARUNI DURGA BAI GARUNI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8882 CH3314009_280622FTO_61105 3314009000NRG22280620221466767 28/06/2022 BUNDI BAI URAV BUNDI BAI URAV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8883 CH3314009_280622FTO_61105 3314009000NRG22280620221466768 28/06/2022 BHOGI LAL URANV BHOGI LAL URANV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8884 CH3314009_280622FTO_61105 3314009000NRG22280620221466769 28/06/2022 BARAT RAM URAV BARAT RAM URAV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8885 CH3314009_280622FTO_61105 3314009000NRG22280620221466770 28/06/2022 SHRIMATI BAI URAV SHRIMATI BAI URAV 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8886 CH3314009_280622FTO_61105 3314009000NRG22280620221466771 28/06/2022 DEVLAL MEHAR DEVLAL MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8887 CH3314009_280622FTO_61105 3314009000NRG22280620221466772 28/06/2022 SINDHUSUTA MEHAR SINDHUSUTA MEHAR 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8888 CH3314009_280622FTO_61105 3314009000NRG22280620221466773 28/06/2022 SONKUNWAR BAI MALI SONKUNWAR BAI MALI 3314009WL0028203 00093 CRGB0000726 1158 12/07/2022 DBFL
8889 CH3314009_290622FTO_62074 3314009000NRG22280620221466813 29/06/2022 AHILIYA AHILIYA 3314009WL0028210 00176 IDIB000C544 965 12/07/2022 DBFL
8890 CH3314009_290622FTO_62074 3314009000NRG22280620221466814 29/06/2022 KETAN KUMAR KETAN KUMAR 3314009WL0028210 00176 IDIB000C544 965 12/07/2022 DBFL
8891 CH3314009_290622FTO_62074 3314009000NRG22280620221466815 29/06/2022 PUJA PUJA 3314009WL0028210 00176 IDIB000C544 965 12/07/2022 DBFL
8892 CH3314009_290622FTO_62074 3314009000NRG22280620221466816 29/06/2022 TITIKSHA JAISWAL TITIKSHA JAISWAL 3314009WL0028210 00176 IDIB000C544 965 12/07/2022 DBFL
8893 CH3314009_290622FTO_62074 3314009000NRG22290620221466943 29/06/2022 NARAYAN SIDAR NARAYAN SIDAR 3314009WL0028233 00093 CRGB0000710 1158 12/07/2022 DBFL
8894 CH3314009_290622FTO_62074 3314009000NRG22290620221466944 29/06/2022 NARAYAN SIDAR NARAYAN SIDAR 3314009WL0028233 00093 CRGB0000710 1158 12/07/2022 DBFL
8895 CH3314009_290622FTO_62074 3314009000NRG22290620221466959 29/06/2022 RAJU SARTHI RAJU SARTHI 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8896 CH3314009_290622FTO_62074 3314009000NRG22290620221466960 29/06/2022 NANHU NANHU 3314009WL0028239 00093 CRGB0000726 1158 12/07/2022 DBFL
8897 CH3314009_290622FTO_62074 3314009000NRG22290620221466961 29/06/2022 RATH LAL RATH LAL 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8898 CH3314009_290622FTO_62074 3314009000NRG22290620221466962 29/06/2022 JODHAN JODHAN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8899 CH3314009_290622FTO_62074 3314009000NRG22290620221466963 29/06/2022 RAJU SARTHI RAJU SARTHI 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8900 CH3314009_290622FTO_62074 3314009000NRG22290620221466964 29/06/2022 JODHAN JODHAN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8901 CH3314009_290622FTO_62074 3314009000NRG22290620221466965 29/06/2022 NANHU NANHU 3314009WL0028239 00093 CRGB0000726 1158 12/07/2022 DBFL
8902 CH3314009_290622FTO_62074 3314009000NRG22290620221466966 29/06/2022 RATH LAL RATH LAL 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8903 CH3314009_290622FTO_62074 3314009000NRG22290620221466967 29/06/2022 LAXMIN LAXMIN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8904 CH3314009_290622FTO_62074 3314009000NRG22290620221466968 29/06/2022 JASHODA JASHODA 3314009WL0028239 00176 IDIB000C544 579 12/07/2022 DBFL
8905 CH3314009_290622FTO_62074 3314009000NRG22290620221466969 29/06/2022 LAXMIN LAXMIN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8906 CH3314009_290622FTO_62074 3314009000NRG22290620221466970 29/06/2022 BODHAN PRASAD BODHAN PRASAD 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8907 CH3314009_290622FTO_62074 3314009000NRG22290620221466971 29/06/2022 RAJU SARTHI RAJU SARTHI 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8908 CH3314009_290622FTO_62074 3314009000NRG22290620221466972 29/06/2022 SURIT LAL SURIT LAL 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8909 CH3314009_290622FTO_62074 3314009000NRG22290620221466973 29/06/2022 JODHAN JODHAN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8910 CH3314009_290622FTO_62074 3314009000NRG22290620221466974 29/06/2022 LAXMIN LAXMIN 3314009WL0028239 00176 IDIB000C544 1158 12/07/2022 DBFL
8911 CH3314009_290622FTO_62074 3314009000NRG22290620221466975 29/06/2022 KUMAR KUMAR 3314009WL0028239 00093 CRGB0000726 1158 12/07/2022 DBFL
8912 CH3314009_290622FTO_62074 3314009000NRG22290620221466976 29/06/2022 SURIT LAL SURIT LAL 3314009WL0028239 00176 IDIB000C544 965 12/07/2022 DBFL
8913 CH3314009_290622FTO_62074 3314009000NRG22290620221466981 29/06/2022 Shiv Lal Shiv Lal 3314009WL0028241 00691 IPOS0000001 840 12/07/2022 DBFL
8914 CH3314009_290622FTO_62074 3314009000NRG22290620221466982 29/06/2022 akhilesh akhilesh 3314009WL0028241 00093 CRGB0000722 840 12/07/2022 DBFL
8915 CH3314009_290622FTO_62074 3314009000NRG22290620221466983 29/06/2022 Shiv Lal Shiv Lal 3314009WL0028241 00691 IPOS0000001 700 12/07/2022 DBFL
8916 CH3314009_290622FTO_62074 3314009000NRG22290620221466984 29/06/2022 akhilesh akhilesh 3314009WL0028241 00093 CRGB0000722 700 12/07/2022 DBFL
8917 CH3314009_290622FTO_62074 3314009000NRG22290620221466998 29/06/2022 Sikaandar Sikaandar 3314009WL0028243 00176 IDIB000D502 1158 12/07/2022 DBFL
8918 CH3314009_290622FTO_62074 3314009000NRG22290620221466999 29/06/2022 tulasi bai tulasi bai 3314009WL0028243 00093 CRGB0000722 1158 12/07/2022 DBFL
8919 CH3314009_290622FTO_62074 3314009000NRG22290620221467000 29/06/2022 Sikaandar Sikaandar 3314009WL0028243 00176 IDIB000D502 1158 12/07/2022 DBFL
8920 CH3314009_290622FTO_62074 3314009000NRG22290620221467001 29/06/2022 BHART BHART 3314009WL0028243 00093 CRGB0000722 1158 12/07/2022 DBFL
8921 CH3314009_290622FTO_62074 3314009000NRG22290620221467007 29/06/2022 PRAMOD KUMAR PRAMOD KUMAR 3314009WL0028245 00093 CRGB0000709 965 12/07/2022 DBFL
8922 CH3314009_020422FTO_7292 3314009000NRG22300320221387772 02/04/2022 SUKWARA BAI SAHU SUKWARA BAI SAHU 3314009WL0027056 00093 SBIN0RRCHGB 772 05/07/2022 R11
8923 CH3314009_020422FTO_7292 3314009000NRG22300320221387789 02/04/2022 SATRUGHAN SIDAR SATRUGHAN SIDAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8924 CH3314009_020422FTO_7292 3314009000NRG22300320221387790 02/04/2022 SURESH SANVARA SURESH SANVARA 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8925 CH3314009_020422FTO_7292 3314009000NRG22300320221387814 02/04/2022 RAM BAI BARETH RAM BAI BARETH 3314009WL0027056 00093 SBIN0RRCHGB 772 05/07/2022 R11
8926 CH3314009_020422FTO_7292 3314009000NRG22300320221387838 02/04/2022 SHRDHAKAR MEHAR SHRDHAKAR MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8927 CH3314009_020422FTO_7292 3314009000NRG22300320221387841 02/04/2022 PUNNI BAI PUNNI BAI 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8928 CH3314009_020422FTO_7292 3314009000NRG22300320221387842 02/04/2022 SULTAN GAUDI SULTAN GAUDI 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8929 CH3314005_100123FTO_385020 3314005000NRG23100120230352904 8098380620 10/01/2023 Kamlesh Kamlesh 3314005WL0011256 00089 CBIN0280797 150 21/01/2023 Account closed
8930 CH3314008_280323APB_FTO_558342 3314008000NRG23280320231060677 0501502478 28/03/2023 GOPI GOPI 3314008WL020443 00093 CRGB0000708 560 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8931 CH3314008_280323APB_FTO_558342 3314008000NRG23280320231060682 0501502511 28/03/2023 RAMSHILA BAI RAMSHILA BAI 3314008WL020443 00093 CRGB0000708 560 03/04/2023 Aadhaar Number not Mapped to Account Number
8932 CH3314008_280323APB_FTO_558342 3314008000NRG23280320231060799 0501502367 28/03/2023 LEELA BAI LEELA BAI 3314008WL020443 00093 CRGB0000708 560 03/04/2023 A/c Blocked or Frozen
8933 CH3314008_280323APB_FTO_561131 3314008000NRG23280320231064521 N0323031D7E69 28/03/2023 GAURI BAI GAURI BAI 3314008WL020484 00415 SBIN0000571 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8934 CH3314009_020422FTO_8643 3314009000NRG22020420221423917 02/04/2022 DHANMAT SIDAR DHANMAT SIDAR 3314009WL0027724 00093 SBIN0RRCHGB 772 05/07/2022 R11
8935 CH3314009_020822FTO_120743 3314009000NRG22020820221475232 3904950407 02/08/2022 JASWANT JASWANT 3314009WL0029321 00415 SBIN0012133 30 12/08/2022 Account closed
8936 CH3314009_020822FTO_120743 3314009000NRG22020820221475548 3904950674 02/08/2022 DEVMATI DEVMATI 3314009WL0029338 00415 SBIN0012133 582 12/08/2022 Account closed
8937 CH3314009_020822FTO_120743 3314009000NRG22020820221475723 3904950699 02/08/2022 YASHODA YASHODA 3314009WL0029347 00415 SBIN0012133 965 12/08/2022 Account closed
8938 CH3314009_020822FTO_120743 3314009000NRG22020820221475819 3904950579 02/08/2022 Lakeswar pankaj Lakeswar pankaj 3314009WL0029352 00176 IDIB000D502 1158 12/08/2022 Account closed
8939 CH3314009_020822FTO_120743 3314009000NRG22020820221475842 3904950916 02/08/2022 BHUWAN PRASAD BHUWAN PRASAD 3314009WL0029352 00093 CRGB0000709 1158 12/08/2022 Account closed
8940 CH3314009_020822FTO_120743 3314009000NRG22020820221475906 3904950489 02/08/2022 shobhnath barman shobhnath barman 3314009WL0029352 00176 IDIB000D502 1158 12/08/2022 A/c Blocked or Frozen
8941 CH3314009_020822FTO_120743 3314009000NRG22020820221475908 3904950450 02/08/2022 PRABHAKAR PRABHAKAR 3314009WL0029352 00415 SBIN0012133 1158 12/08/2022 Account closed
8942 CH3314009_020822FTO_120743 3314009000NRG22020820221475911 3904950365 02/08/2022 HEERA LAL HEERA LAL 3314009WL0029352 00415 SBIN0012133 1158 12/08/2022 No Such Account
8943 CH3314009_060722FTO_76023 3314009000NRG22060720221469751 2969174850 06/07/2022 HEMANT DAS HEMANT DAS 3314009WL0028528 00152 HDFC0002626 1158 11/07/2022 No Such Account
8944 CH3314009_060722FTO_76023 3314009000NRG22060720221469752 2969174849 06/07/2022 HEMANT DAS HEMANT DAS 3314009WL0028528 00152 HDFC0002626 1002 11/07/2022 No Such Account
8945 CH3314009_060722FTO_76023 3314009000NRG22060720221469757 2969174848 06/07/2022 KHEMLATA KHEMLATA 3314009WL0028528 00093 CRGB0000722 965 11/07/2022 No Such Account
8946 CH3314005_160223FTO_462081 3314005000NRG23061220220214204 9092128245 16/02/2023 BANSI BANSI 3314005WL0007856 00045 BARB0AKALTA 1020 23/02/2023 Account closed
8947 CH3314005_160223FTO_462081 3314005000NRG23061220220214205 9092128247 16/02/2023 Nileshwari Nileshwari 3314005WL0007856 00703 AIRP0000001 1020 23/02/2023 A/c Blocked or Frozen
8948 CH3314005_160223FTO_462081 3314005000NRG23061220220214206 9092128244 16/02/2023 BANSI BANSI 3314005WL0007856 00045 BARB0AKALTA 1020 23/02/2023 Account closed
8949 CH3314005_070722FTO_78434 3314005000NRG23070720220097764 3187232834 07/07/2022 TRIBHUVAN TRIBHUVAN 3314005WL0001700 00045 BARB0AKALTA 600 19/07/2022 A/c Blocked or Frozen
8950 CH3314005_090123FTO_382043 3314005000NRG23090120230344246 8098346841 09/01/2023 anand kumar kashyap anand kumar kashyap 3314005WL0011071 00093 SBIN0RRCHGB 816 21/01/2023 Account closed
8951 CH3314005_090123APB_FTO_381624 3314005000NRG23090120230344962 8099005585 09/01/2023 Sukhamani Sukhamani 3314005WL0011088 00468 UBIN0542121 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8952 CH3314005_090223APB_FTO_455952 3314005000NRG23090220230516455 8866862387 09/02/2023 GANESH RAM GANESH RAM 3314005WL014176 00045 BARB0AKALTA 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 CH3314005_100323APB_FTO_491100 3314005000NRG23100320230648334 0065091256 10/03/2023 shail bai shail bai 3314005WL016966 00165 IBKL0001293 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8954 CH3314005_130323APB_FTO_494221 3314005000NRG23130320230662185 0064194382 13/03/2023 baisakha bai baisakha bai 3314005WL017184 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8955 CH3314005_110123APB_FTO_387709 3314005000NRG23110120230361738 8099154810 11/01/2023 Aashish kumar Aashish kumar 3314005WL0011380 00045 BARB0AKALTA 1020 21/01/2023 Aadhaar Number not Mapped to Account Number
8956 CH3314005_110123FTO_389172 3314005000NRG23110120230366122 8128784630 11/01/2023 P S Kumar P S Kumar 3314005WL0011453 00045 BARB0AKALTA 408 24/01/2023 No Such Account
8957 CH3314005_111122APB_FTO_262981 3314005000NRG23111120220170014 6518797276 11/11/2022 RAKESH RAKESH 3314005WL0005987 00354 PUNB0725500 680 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8958 CH3314005_111122APB_FTO_262981 3314005000NRG23111120220170037 6518797263 11/11/2022 RAMGOPAL RAMGOPAL 3314005WL0005987 00093 CRGB0000717 850 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8959 CH3314005_140223APB_FTO_458953 3314005000NRG23130220230519991 8952287645 14/02/2023 KUMARI BAI KUMARI BAI 3314005WL014367 00177 IOBA0003239 1020 20/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8960 CH3314005_170323APB_FTO_509123 3314005000NRG23140320230691418 0064498311 17/03/2023 LALITA YADAV LALITA YADAV 3314005WL017341 00152 HDFC0000918 190 24/03/2023 Account closed
8961 CH3314005_140323FTO_497284 3314005000NRG23140320230781166 0065509746 14/03/2023 Baliram Baliram 3314005WL017760 00415 SBIN0002818 380 24/03/2023 Account closed
8962 CH3314005_140323APB_FTO_497261 3314005000NRG23140320230786102 0064971000 14/03/2023 Manmati Manmati 3314005WL017789 00045 BARB0AKALTA 380 24/03/2023 A/c Blocked or Frozen
8963 CH3314005_150323FTO_500461 3314005000NRG23150320230859530 0064066808 15/03/2023 PARMESHWAR PATEL PARMESHWAR PATEL 3314005WL018193 00462 UCBA0001100 850 24/03/2023 No Such Account
8964 CH3314005_150323FTO_500461 3314005000NRG23150320230859531 0064066817 15/03/2023 DROUPATI BAI PATEL DROUPATI BAI PATEL 3314005WL018193 00462 UCBA0001100 850 24/03/2023 No Such Account
8965 CH3314005_150323FTO_500461 3314005000NRG23150320230859546 0064066801 15/03/2023 MELA BAI MELA BAI 3314005WL018193 00462 UCBA0001100 170 24/03/2023 Account closed
8966 CH3314005_151122APB_FTO_268545 3314005000NRG23151120220172997 6618458667 15/11/2022 basant basant 3314005WL0006097 00032 UTIB0001727 408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8967 CH3314005_160323FTO_503827 3314005000NRG23160320230903382 0065542787 16/03/2023 AMRIKA BAI RAJ AMRIKA BAI RAJ 3314005WL018457 00415 SBIN0002818 1224 24/03/2023 Account closed
8968 CH3314005_160323FTO_503827 3314005000NRG23160320230903384 0065542786 16/03/2023 AMRIKA BAI RAJ AMRIKA BAI RAJ 3314005WL018457 00415 SBIN0002818 1224 24/03/2023 Account closed
8969 CH3314005_170323APB_FTO_509796 3314005000NRG23160320230920072 0065175087 17/03/2023 Usha bai Usha bai 3314005WL018672 00177 IOBA0002573 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8970 CH3314005_170323APB_FTO_509796 3314005000NRG23160320230920363 0065175088 17/03/2023 Usha bai Usha bai 3314005WL018673 00177 IOBA0002573 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8971 CH3314005_170323APB_FTO_509845 3314005000NRG23160320230921145 0064230994 17/03/2023 Rahul kumar Rahul kumar 3314005WL018677 00045 BARB0AKALTA 408 24/03/2023 Unclaimed/DEAF accounts
8972 CH3314005_161222APB_FTO_328954 3314005000NRG23161220220237299 7375872125 16/12/2022 RAMESH KASHYAP RAMESH KASHYAP 3314005WL0008803 00462 UCBA0001100 800 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8973 CH3314005_161222APB_FTO_328954 3314005000NRG23161220220237309 7375872131 16/12/2022 PARMESHWAR KUMAR PARMESHWAR KUMAR 3314005WL0008803 00415 SBIN0006508 1200 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8974 CH3314005_170323FTO_509757 3314005000NRG23170320230930122 IBKL230327914829 17/03/2023 Akanksha Kumari Akanksha Kumari 3314005WL018801 00468 UBIN0542121 816 27/03/2023 R09
8975 CH3314005_180123APB_FTO_410277 3314005000NRG23180120230409971 8130218869 18/01/2023 Sumitrabai Sumitrabai 3314005WL0012156 00415 SBIN0002818 1080 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8976 CH3314009_020422FTO_7292 3314009000NRG22300320221387851 02/04/2022 PARMANAND MEHAR PARMANAND MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8977 CH3314009_020422FTO_7292 3314009000NRG22300320221387861 02/04/2022 ACHUTANAND MEHAR ACHUTANAND MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
8978 CH3314005_131222APB_FTO_317946 3314005000NRG23131220220227360 7321088493 13/12/2022 Ramesh Ramesh 3314005WL0008472 00089 CBIN0281415 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8979 CH3314005_140223APB_FTO_459431 3314005000NRG23140220230521589 9092509992 14/02/2023 kishor kumar kashyap kishor kumar kashyap 3314005WL014459 00468 UBIN0542121 1158 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8980 CH3314005_150323APB_FTO_500239 3314005000NRG23140320230716524 0065420153 15/03/2023 Sumitrabai Sumitrabai 3314005WL017391 00415 SBIN0002818 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8981 CH3314005_150323APB_FTO_500247 3314005000NRG23140320230729179 0064269491 15/03/2023 Sumitrabai Sumitrabai 3314005WL017421 00415 SBIN0002818 760 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8982 CH3314005_150323APB_FTO_500058 3314005000NRG23140320230773792 0064884512 15/03/2023 Ramkumar Ramkumar 3314005WL017697 00168 ICIC0001774 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8983 CH3314005_160323APB_FTO_505713 3314005000NRG23150320230895898 0064269562 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018383 00093 CRGB0000702 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
8984 CH3314005_160323APB_FTO_505685 3314005000NRG23150320230896292 0064269179 16/03/2023 Fekani yadav Fekani yadav 3314005WL018388 00093 SBIN0RRCHGB 840 24/03/2023 Aadhaar Number not Mapped to Account Number
8985 CH3314005_160223FTO_462081 3314005000NRG23160220230526494 9092128223 16/02/2023 TRIBHUVAN TRIBHUVAN 3314005WL0014647 00045 BARB0AKALTA 1000 23/02/2023 A/c Blocked or Frozen
8986 CH3314005_160223FTO_462081 3314005000NRG23160220230526498 9092128221 16/02/2023 TRIBHUVAN TRIBHUVAN 3314005WL0014647 00045 BARB0AKALTA 800 23/02/2023 A/c Blocked or Frozen
8987 CH3314005_160223FTO_462081 3314005000NRG23160220230526501 9092128233 16/02/2023 Ram Prasad Ram Prasad 3314005WL0014648 00032 UTIB0001727 540 23/02/2023 Account closed
8988 CH3314005_160223FTO_462081 3314005000NRG23160220230526502 9092128218 16/02/2023 Chandra prakash Chandra prakash 3314005WL0014649 00089 CBIN0281415 780 23/02/2023 Account closed
8989 CH3314005_160223FTO_462081 3314005000NRG23160220230526504 9092128220 16/02/2023 Chandra prakash Chandra prakash 3314005WL0014649 00089 CBIN0281415 700 23/02/2023 Account closed
8990 CH3314005_160223FTO_462081 3314005000NRG23160220230526508 9092128191 16/02/2023 Uttma Kurrey Uttma Kurrey 3314005WL0014651 00415 SBIN0017095 816 23/02/2023 No Such Account
8991 CH3314001_140323APB_FTO_498954 3314001000NRG23140320230814039 0064294069 14/03/2023 Parma bai Parma bai 3314001WL017976 00354 PUNB0189610 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8992 CH3314001_160323APB_FTO_507281 3314001000NRG23140320230814862 0065403803 16/03/2023 Ramkhilawan Ramkhilawan 3314001WL017986 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8993 CH3314001_141122FTO_265654 3314001000NRG23141120220171085 N112200D23A46 14/11/2022 Meena Bai Meena Bai 3314001WL0006032 00415 SBIN0000395 5 22/11/2022 No Such Account
8994 CH3314001_141122APB_FTO_265815 3314001000NRG23141120220171190 N112200D239BF 14/11/2022 Gondabai Gondabai 3314001WL0006034 00354 PUNB0189610 1224 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8995 CH3314001_150323APB_FTO_499069 3314001000NRG23150320230825541 0064387549 15/03/2023 Parmeshwar Parmeshwar 3314001WL018073 00051 MAHB0001850 1188 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8996 CH3314001_150323APB_FTO_499069 3314001000NRG23150320230825594 0064387556 15/03/2023 Radhe Syam Radhe Syam 3314001WL018073 00051 MAHB0001850 1188 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8997 CH3314001_150323APB_FTO_500157 3314001000NRG23150320230841460 0065791680 15/03/2023 Rameshwari Rameshwari 3314001WL018147 00093 CRGB0000724 900 24/03/2023 Aadhaar Number not Mapped to Account Number
8998 CH3314001_150323APB_FTO_500157 3314001000NRG23150320230841759 0065791729 15/03/2023 GORE LAL GORE LAL 3314001WL018147 00093 CRGB0000724 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8999 CH3314005_010422APB_FTO_5285 3314005000NRG22290320221367808 IB22189566403 01/04/2022 bhart lal sahu bhart lal sahu 3314005WL0026875 00093 SBIN0RRCHGB 708 05/07/2022 A/C Blocked or Frozen
9000 CH3314005_010422FTO_5336 3314005000NRG22300320221392351 01/04/2022 Payal Payal 3314005WL0027122 00093 SBIN0RRCHGB 300 05/07/2022 R11
9001 CH3314005_010422FTO_5336 3314005000NRG22300320221392509 01/04/2022 Dilesh Dilesh 3314005WL0027122 00093 SBIN0RRCHGB 480 05/07/2022 R11
9002 CH3314005_010223FTO_448479 3314005000NRG23010220230504659 8604018531 01/02/2023 Ishwari Ishwari 3314005WL0013790 00089 CBIN0281415 1020 08/02/2023 Account closed
9003 CH3314005_010223APB_FTO_448508 3314005000NRG23010220230504933 8604098934 01/02/2023 Chandra prakash Chandra prakash 3314005WL0013790 00089 CBIN0281415 700 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9004 CH3314005_030323APB_FTO_480611 3314005000NRG23030320230601049 0064389049 03/03/2023 LALITA YADAV LALITA YADAV 3314005WL016224 00152 HDFC0000918 760 24/03/2023 Account closed
9005 CH3314005_040123FTO_370626 3314005000NRG23040120230317368 8083485081 04/01/2023 mamta mamta 3314005WL0010645 00078 CNRB0017768 550 20/01/2023 No Such Account
9006 CH3314005_050123FTO_374194 3314005000NRG23040120230321104 8081969084 05/01/2023 kumari mina kumari mina 3314005WL0010689 00089 CBIN0281415 790 20/01/2023 Account closed
9007 CH3314005_060323APB_FTO_483793 3314005000NRG23060320230622374 0064934006 06/03/2023 RAMESH RAMESH 3314005WL016544 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9008 CH3314005_100323APB_FTO_491104 3314005000NRG23100320230648345 0066031987 10/03/2023 shail bai shail bai 3314005WL016967 00165 IBKL0001293 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9009 CH3314005_130123APB_FTO_397381 3314005000NRG23130120230387771 8129113145 13/01/2023 Ramesh Ramesh 3314005WL0011822 00089 CBIN0281415 300 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9010 CH3314005_140223APB_FTO_459377 3314005000NRG23140220230521334 9092505366 14/02/2023 Sukhamani Sukhamani 3314005WL014416 00468 UBIN0542121 204 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9011 CH3314005_140223APB_FTO_459442 3314005000NRG23140220230521631 9092505374 14/02/2023 Sahodra bai Sahodra bai 3314005WL014461 00177 IOBA0003239 760 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9012 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696110 0064452803 15/03/2023 suruj bai suruj bai 3314005WL017350 00093 SBIN0RRCHGB 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696116 0064452679 15/03/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL017350 00093 SBIN0RRCHGB 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9014 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696199 0064453054 15/03/2023 DURGA BAI DURGA BAI 3314005WL017350 00093 SBIN0RRCHGB 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9015 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696207 0064453013 15/03/2023 JAYNANDAN JAYNANDAN 3314005WL017350 00093 SBIN0RRCHGB 900 24/03/2023 Aadhaar Number not Mapped to Account Number
9016 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696399 0064453053 15/03/2023 LAXMIN LAXMIN 3314005WL017350 00093 SBIN0RRCHGB 540 24/03/2023 Aadhaar Number not Mapped to Account Number
9017 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230696589 0064453209 15/03/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL017350 00093 SBIN0RRCHGB 900 24/03/2023 A/c Blocked or Frozen
9018 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701084 0064452804 15/03/2023 suruj bai suruj bai 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9019 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701088 0064452678 15/03/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9020 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701145 0064453055 15/03/2023 DURGA BAI DURGA BAI 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9021 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701153 0064453012 15/03/2023 JAYNANDAN JAYNANDAN 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar Number not Mapped to Account Number
9022 CH3314001_150223APB_FTO_460896 3314001000NRG23150220230523975 9092515590 15/02/2023 Meena patel Meena patel 3314001WL014553 00045 BARB0VJNAWA 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9023 CH3314001_150223APB_FTO_460896 3314001000NRG23150220230524003 9092515564 15/02/2023 SUREJ LAL SUREJ LAL 3314001WL014553 00045 BARB0JANGIR 408 23/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9024 CH3314001_150223APB_FTO_460911 3314001000NRG23150220230524030 9092587027 15/02/2023 Meena patel Meena patel 3314001WL014554 00045 BARB0VJNAWA 612 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 CH3314001_150323APB_FTO_500303 3314001000NRG23150320230833986 0064870253 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018119 00045 BARB0JANGIR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9026 CH3314001_150323APB_FTO_500235 3314001000NRG23150320230840466 0065428854 15/03/2023 Rameshwari Rameshwari 3314001WL018143 00093 CRGB0000724 600 24/03/2023 Aadhaar Number not Mapped to Account Number
9027 CH3314001_150323FTO_501732 3314001000NRG23150320230879198 0064118338 15/03/2023 Kanahiya Kanahiya 3314001WL018259 00415 SBIN0000395 5 24/03/2023 No Such Account
9028 CH3314001_150323FTO_501732 3314001000NRG23150320230879386 0064118347 15/03/2023 MONOJ MONOJ 3314001WL018259 00415 SBIN0002891 5 24/03/2023 No Such Account
9029 CH3314001_160323APB_FTO_502005 3314001000NRG23150320230884841 0065418640 16/03/2023 Geeta Bai Geeta Bai 3314001WL018286 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9030 CH3314001_160323APB_FTO_506611 3314001000NRG23150320230885785 0065922066 16/03/2023 Keshaw Keshaw 3314001WL018292 00051 MAHB0001754 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 CH3314001_170323APB_FTO_511215 3314001000NRG23150320230892208 0064259934 17/03/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL018334 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9032 CH3314001_160323APB_FTO_507106 3314001000NRG23150320230893532 0065718745 16/03/2023 Sawitry Sawitry 3314001WL018348 00415 SBIN0000395 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9033 CH3314001_160323FTO_507102 3314001000NRG23150320230893573 0064082938 16/03/2023 SANTOSH KASHYAP SANTOSH KASHYAP 3314001WL018348 00415 SBIN0000395 204 24/03/2023 Account closed
9034 CH3314001_160323APB_FTO_505407 3314001000NRG23150320230897593 0064181574 16/03/2023 Bharti Bharti 3314001WL018407 00354 PUNB0208100 1200 24/03/2023 A/c Blocked or Frozen
9035 CH3314001_160323APB_FTO_506241 3314001000NRG23160320230906688 0064932913 16/03/2023 BHANA BAI BHANA BAI 3314001WL018497 00093 CRGB0000729 950 24/03/2023 Aadhaar Number not Mapped to Account Number
9036 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906768 0066085918 16/03/2023 Ramu Kumar Ramu Kumar 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9037 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906769 0066085864 16/03/2023 Syamsunder Syamsunder 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9038 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906770 0066085923 16/03/2023 Samme Lal Samme Lal 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9039 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906772 0066085874 16/03/2023 YOGITA YOGITA 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9040 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906776 0066085852 16/03/2023 Keshaw Keshaw 3314001WL018500 00051 MAHB0000679 975 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9041 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906804 0066085883 16/03/2023 VISAMBHAR VISAMBHAR 3314001WL018500 00051 MAHB0001850 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9042 CH3314008_300323APB_FTO_570773 3314008000NRG23300320231102674 1201618984 30/03/2023 ASHOK KUMAR KURRY ASHOK KUMAR KURRY 3314008WL021120 00415 SBIN0000571 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9043 CH3314008_300323APB_FTO_570773 3314008000NRG23300320231102795 1201619040 30/03/2023 BUTI BAI SAHOO BUTI BAI SAHOO 3314008WL021120 00176 IDIB000M588 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9044 CH3314008_300622FTO_65378 3314008000NRG23300620220069909 2852242348 30/06/2022 Dinesh Kumar Dinesh Kumar 3314008WL0001170 00152 HDFC0002626 1224 07/07/2022 No Such Account
9045 CH3314008_300622FTO_65378 3314008000NRG23300620220069910 2852242455 30/06/2022 Diksha Diksha 3314008WL0001170 00354 PUNB0725000 1224 07/07/2022 No Such Account
9046 CH3314008_310323FTO_575763 3314008000NRG23310320231116881 1205682358 31/03/2023 AJAY KUMAR AJAY KUMAR 3314008WL021353 00415 SBIN0005772 204 04/05/2023 No Such Account
9047 CH3314009_020422FTO_8483 3314009000NRG22020420221420002 02/04/2022 PHUL BAI PHUL BAI 3314009WL0027695 00093 SBIN0RRCHGB 579 05/07/2022 R11
9048 CH3314009_020422FTO_8483 3314009000NRG22020420221420135 02/04/2022 SHATRUGHAN SHATRUGHAN 3314009WL0027695 00093 SBIN0RRCHGB 579 05/07/2022 R11
9049 CH3314009_020422FTO_8483 3314009000NRG22020420221420219 02/04/2022 PHUL BAI PHUL BAI 3314009WL0027696 00093 SBIN0RRCHGB 579 05/07/2022 R11
9050 CH3314009_020422FTO_8483 3314009000NRG22020420221420352 02/04/2022 SHATRUGHAN SHATRUGHAN 3314009WL0027696 00093 SBIN0RRCHGB 579 05/07/2022 R11
9051 CH3314009_020422FTO_8483 3314009000NRG22020420221421027 02/04/2022 GHANSHYAM GHANSHYAM 3314009WL0027698 00093 SBIN0RRCHGB 579 05/07/2022 R11
9052 CH3314009_020422FTO_8483 3314009000NRG22020420221421056 02/04/2022 Panchram Panchram 3314009WL0027698 00093 SBIN0RRCHGB 579 05/07/2022 R11
9053 CH3314009_020422FTO_8483 3314009000NRG22020420221421103 02/04/2022 NEERAJ NEERAJ 3314009WL0027698 00093 SBIN0RRCHGB 579 05/07/2022 R11
9054 CH3314009_020422FTO_8483 3314009000NRG22020420221421104 02/04/2022 PUSHPA PUSHPA 3314009WL0027698 00093 SBIN0RRCHGB 579 05/07/2022 R11
9055 CH3314009_020422APB_FTO_9490 3314009000NRG22020420221429043 0817992029 02/04/2022 BABETA BABETA 3314009WL0027791 00415 SBIN0012133 1050 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9056 CH3314009_020422APB_FTO_9490 3314009000NRG22020420221429921 0817992028 02/04/2022 BABETA BABETA 3314009WL0027796 00415 SBIN0012133 704 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9057 CH3314009_220622APB_FTO_49433 3314009000NRG22020420221431331 2560966036 22/06/2022 PARDESH PARDESH 3314009WL0027802 00468 UBIN0542091 579 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9058 CH3314009_220622APB_FTO_49433 3314009000NRG22020420221438031 2560965865 22/06/2022 JANANJAY JANANJAY 3314009WL0027849 00168 ICIC0000538 386 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9059 CH3314009_111122FTO_261761 3314009000NRG22111020221479572 6518216499 11/11/2022 PARAMSILA PARAMSILA 3314009WL0029698 00688 FINO0001001 1158 17/11/2022 A/c Blocked or Frozen
9060 CH3314009_111122FTO_261761 3314009000NRG22111020221479573 6518216500 11/11/2022 PARAMSILA PARAMSILA 3314009WL0029698 00688 FINO0001001 120 17/11/2022 A/c Blocked or Frozen
9061 CH3314009_091222FTO_310997 3314009000NRG22151120221479641 7320681916 09/12/2022 RAM KUMAR RAM KUMAR 3314009WL0029720 00415 SBIN0012133 1158 20/12/2022 No Such Account
9062 CH3314009_280622FTO_61097 3314009000NRG22280620221466551 3410115284 28/06/2022 MAMTA MAMTA 3314009WL0028185 00415 SBIN0012132 1158 29/07/2022 No Such Account
9063 CH3314009_280622FTO_61097 3314009000NRG22280620221466552 3410115281 28/06/2022 PIKESHWAR PIKESHWAR 3314009WL0028185 00415 SBIN0012132 1158 29/07/2022 No Such Account
9064 CH3314009_280622FTO_61097 3314009000NRG22280620221466553 3410115280 28/06/2022 PIKESHWAR PIKESHWAR 3314009WL0028185 00415 SBIN0012132 1158 29/07/2022 No Such Account
9065 CH3314009_280622FTO_61097 3314009000NRG22280620221466554 3410115282 28/06/2022 DULAR SINGH DULAR SINGH 3314009WL0028185 00415 SBIN0012132 1158 29/07/2022 No Such Account
9066 CH3314009_280622FTO_61097 3314009000NRG22280620221466555 3410115283 28/06/2022 DULAR SINGH DULAR SINGH 3314009WL0028185 00415 SBIN0012132 1158 29/07/2022 No Such Account
9067 CH3314009_280622FTO_61097 3314009000NRG22280620221466698 3410115279 28/06/2022 TEGBAHADUR SINGH TEGBAHADUR SINGH 3314009WL0028201 00468 UBIN0542091 1158 29/07/2022 No Such Account
9068 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701207 0064453353 15/03/2023 LAXMIN LAXMIN 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar Number not Mapped to Account Number
9069 CH3314005_150323APB_FTO_500807 3314005000NRG23140320230701287 0064453208 15/03/2023 KUNTI KUMARI KUNTI KUMARI 3314005WL017356 00093 SBIN0RRCHGB 612 24/03/2023 A/c Blocked or Frozen
9070 CH3314005_150323APB_FTO_500280 3314005000NRG23140320230721424 0064404867 15/03/2023 Kaleshavari Kaleshavari 3314005WL017399 00045 BARB0AKALTA 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9071 CH3314005_150323APB_FTO_500280 3314005000NRG23140320230721578 0064404784 15/03/2023 santosh santosh 3314005WL017399 00462 UCBA0001100 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9072 CH3314005_150323APB_FTO_500324 3314005000NRG23140320230724907 0064279797 15/03/2023 santosh santosh 3314005WL017407 00462 UCBA0001100 480 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9073 CH3314005_140323APB_FTO_496606 3314005000NRG23140320230760994 0064787552 14/03/2023 MANJU KUMARI MANJU KUMARI 3314005WL017607 00089 CBIN0281415 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9074 CH3314005_140323FTO_497330 3314005000NRG23140320230783336 0064108593 14/03/2023 Baliram Baliram 3314005WL017772 00415 SBIN0002818 850 24/03/2023 Account closed
9075 CH3314005_160323FTO_503626 3314005000NRG23150320230878794 0065536959 16/03/2023 Tukesh Bai Tukesh Bai 3314005WL018258 00177 IOBA0002573 816 24/03/2023 Account closed
9076 CH3314005_160323FTO_503626 3314005000NRG23150320230879535 0065536949 16/03/2023 Tukesh Bai Tukesh Bai 3314005WL018259 00177 IOBA0002573 816 24/03/2023 Account closed
9077 CH3314005_160323APB_FTO_505295 3314005000NRG23150320230880851 0064372727 16/03/2023 chandrashekhar chandrashekhar 3314005WL018271 00415 SBIN0007100 816 24/03/2023 Aadhaar Number not Mapped to Account Number
9078 CH3314005_160323APB_FTO_505630 3314005000NRG23150320230897232 0064904681 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018400 00093 CRGB0000702 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9079 CH3314005_160323APB_FTO_505295 3314005000NRG23160320230902764 0064372726 16/03/2023 chandrashekhar chandrashekhar 3314005WL018455 00415 SBIN0007100 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9080 CH3314005_160323APB_FTO_505295 3314005000NRG23160320230902860 0064372486 16/03/2023 Yagya kumari Yagya kumari 3314005WL018455 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9081 CH3314005_160323APB_FTO_504142 3314005000NRG23160320230904571 0065420321 16/03/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL018468 00415 SBIN0002818 1020 24/03/2023 A/c Blocked or Frozen
9082 CH3314005_160323APB_FTO_504142 3314005000NRG23160320230904573 0065420323 16/03/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL018468 00415 SBIN0002818 1020 24/03/2023 A/c Blocked or Frozen
9083 CH3314005_160323APB_FTO_504142 3314005000NRG23160320230904575 0065420322 16/03/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL018468 00415 SBIN0002818 612 24/03/2023 A/c Blocked or Frozen
9084 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916544 0064362758 17/03/2023 SUBHAS SUBHAS 3314005WL018617 00468 UBIN0542121 800 24/03/2023 Account closed
9085 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916599 0064362788 17/03/2023 Sunil nirmalkar Sunil nirmalkar 3314005WL018617 00089 CBIN0281415 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9086 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916637 0064362852 17/03/2023 Sanjay Dad Sanjay Dad 3314005WL018617 00468 UBIN0542121 640 24/03/2023 Account closed
9087 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916772 0064362734 17/03/2023 Ramkumar Ramkumar 3314005WL018620 00089 CBIN0281415 510 24/03/2023 Aadhaar Number not Mapped to Account Number
9088 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916799 0064362299 17/03/2023 Raju jagat Raju jagat 3314005WL018620 00089 CBIN0281415 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9089 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916801 0064362408 17/03/2023 Photo Photo 3314005WL018620 00093 SBIN0RRCHGB 850 24/03/2023 Aadhaar Number not Mapped to Account Number
9090 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230916996 0064362850 17/03/2023 sagar sahu sagar sahu 3314005WL018624 00089 CBIN0281415 160 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9091 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906806 0066085865 16/03/2023 Kartik Ram Kartik Ram 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9092 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906811 0066085867 16/03/2023 KANTI KANTI 3314001WL018500 00051 MAHB0001850 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9093 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906820 0066085862 16/03/2023 Janki Bai Sahu Janki Bai Sahu 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9094 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906838 0066085878 16/03/2023 OMPRAKASH SAHU OMPRAKASH SAHU 3314001WL018500 00051 MAHB0001754 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9095 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906839 0066085873 16/03/2023 ASHA SAHOO ASHA SAHOO 3314001WL018500 00051 MAHB0001754 975 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9096 CH3314001_160323APB_FTO_506212 3314001000NRG23160320230906841 0066085868 16/03/2023 Dileswar Dileswar 3314001WL018500 00051 MAHB0001754 585 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9097 CH3314001_160323APB_FTO_507186 3314001000NRG23160320230907341 0064753189 16/03/2023 Ranju Ranju 3314001WL018504 00354 PUNB0208100 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9098 CH3314001_160323APB_FTO_507186 3314001000NRG23160320230907366 0064753172 16/03/2023 Mohr Saya Sahoo Mohr Saya Sahoo 3314001WL018504 00354 PUNB0208100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9099 CH3314001_160323APB_FTO_507231 3314001000NRG23160320230907462 0065599728 16/03/2023 CHHOTELAL CHHOTELAL 3314001WL018505 00032 UTIB0000735 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9100 CH3314001_160323APB_FTO_504621 3314001000NRG23160320230909936 0064245394 16/03/2023 Jagbai Jagbai 3314001WL018544 00691 IPOS0000001 816 24/03/2023 A/c Blocked or Frozen
9101 CH3314001_160323APB_FTO_504621 3314001000NRG23160320230909974 0064245406 16/03/2023 Nanki Noni Nanki Noni 3314001WL018544 00045 BARB0CHAJAN 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9102 CH3314001_160323APB_FTO_504621 3314001000NRG23160320230909981 0064245417 16/03/2023 Pramila Pramila 3314001WL018544 00048 BKID0009465 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9103 CH3314001_160323APB_FTO_505935 3314001000NRG23160320230915415 0065902088 16/03/2023 Meena patel Meena patel 3314001WL018594 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 CH3314001_160323APB_FTO_505935 3314001000NRG23160320230915417 0065902089 16/03/2023 Meena patel Meena patel 3314001WL018594 00045 BARB0VJNAWA 840 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 CH3314001_170323FTO_509235 3314001000NRG23160320230918451 0064076397 17/03/2023 Akash Bareth Akash Bareth 3314001WL018658 00048 BKID0009467 1224 24/03/2023 No Such Account
9106 CH3314001_170323FTO_509235 3314001000NRG23160320230918453 0064076399 17/03/2023 Budheshwar Prasad Pandey Budheshwar Prasad Pandey 3314001WL018658 00415 SBIN0000395 1224 24/03/2023 No Such Account
9107 CH3314001_170323APB_FTO_510223 3314001000NRG23160320230921951 0064691947 17/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL018688 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9108 CH3314001_170323APB_FTO_510223 3314001000NRG23160320230921965 0064691961 17/03/2023 Yashoda Bai Yashoda Bai 3314001WL018688 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9109 CH3314001_170323APB_FTO_510223 3314001000NRG23160320230921999 0064691926 17/03/2023 Ramkumar Ramkumar 3314001WL018688 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9110 CH3314001_160822APB_FTO_134267 3314001000NRG23160820220134193 4123697560 16/08/2022 manoj manoj 3314001WL0003353 00354 PUNB0194820 1224 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9111 CH3314001_161222FTO_328848 3314001000NRG23161220220238016 7375556048 16/12/2022 CHANDRKALA CHANDRKALA 3314001WL0008824 00168 ICIC0000538 1224 23/12/2022 Account closed
9112 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930554 0064817657 17/03/2023 Ramu Kumar Ramu Kumar 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9113 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930557 0064817589 17/03/2023 Syamsunder Syamsunder 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9114 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930559 0064817626 17/03/2023 Samme Lal Samme Lal 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9115 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930562 0064817610 17/03/2023 YOGITA YOGITA 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9116 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930586 0064817607 17/03/2023 LAXMI PRASAD LAXMI PRASAD 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9117 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930587 0064817658 17/03/2023 SAKUN SAKUN 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9118 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930606 0064817669 17/03/2023 Parmeshwari Parmeshwari 3314001WL018810 00051 MAHB0001850 396 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9119 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930626 0064817646 17/03/2023 VISAMBHAR VISAMBHAR 3314001WL018810 00051 MAHB0001850 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9120 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930631 0064817592 17/03/2023 Kartik Ram Kartik Ram 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9121 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930643 0064817599 17/03/2023 KANTI KANTI 3314001WL018810 00051 MAHB0001850 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9122 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930657 0064817586 17/03/2023 Janki Bai Sahu Janki Bai Sahu 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9123 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930695 0064817640 17/03/2023 OMPRAKASH SAHU OMPRAKASH SAHU 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9124 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930696 0064817609 17/03/2023 ASHA SAHOO ASHA SAHOO 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9125 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930698 0064817600 17/03/2023 Dileswar Dileswar 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9126 CH3314001_170323APB_FTO_510853 3314001000NRG23170320230930733 0064817637 17/03/2023 Pitamber Pitamber 3314001WL018810 00051 MAHB0001754 594 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9127 CH3314001_170323APB_FTO_510787 3314001000NRG23170320230931021 0065306954 17/03/2023 Rukhmani Rukhmani 3314001WL018822 00093 CRGB0000729 204 24/03/2023 Aadhaar Number not Mapped to Account Number
9128 CH3314001_170323APB_FTO_510787 3314001000NRG23170320230931031 0065306957 17/03/2023 Manjiraha Manjiraha 3314001WL018822 00093 CRGB0000729 204 24/03/2023 Aadhaar Number not Mapped to Account Number
9129 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230917015 0064362787 17/03/2023 Sunil nirmalkar Sunil nirmalkar 3314005WL018624 00089 CBIN0281415 320 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9130 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230917107 0064362657 17/03/2023 Sumintra Sumintra 3314005WL018624 00703 AIRP0000001 480 24/03/2023 Aadhaar Number not Mapped to Account Number
9131 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230917177 0064362298 17/03/2023 Raju jagat Raju jagat 3314005WL018624 00089 CBIN0281415 320 24/03/2023 Aadhaar Number not Mapped to Account Number
9132 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230917179 0064362407 17/03/2023 Photo Photo 3314005WL018624 00093 SBIN0RRCHGB 480 24/03/2023 Aadhaar Number not Mapped to Account Number
9133 CH3314005_170323APB_FTO_509443 3314005000NRG23160320230917190 0064362746 17/03/2023 TRILOKI YADAV TRILOKI YADAV 3314005WL018624 00089 CBIN0281415 480 24/03/2023 Aadhaar Number not Mapped to Account Number
9134 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919083 0064865380 17/03/2023 DAYA BAI BANJARE DAYA BAI BANJARE 3314005WL018663 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919123 0064865230 17/03/2023 Pawan kumar Pawan kumar 3314005WL018663 00045 BARB0AKALTA 408 24/03/2023 Account closed
9136 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919286 0064865379 17/03/2023 DAYA BAI BANJARE DAYA BAI BANJARE 3314005WL018667 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9137 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919295 0064865298 17/03/2023 pritam banjare pritam banjare 3314005WL018667 00415 SBIN0002818 1152 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9138 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919775 0064865381 17/03/2023 DAYA BAI BANJARE DAYA BAI BANJARE 3314005WL018670 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919784 0064865297 17/03/2023 pritam banjare pritam banjare 3314005WL018670 00415 SBIN0002818 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9140 CH3314005_170323APB_FTO_509695 3314005000NRG23160320230919826 0064865231 17/03/2023 Pawan kumar Pawan kumar 3314005WL018670 00045 BARB0AKALTA 1224 24/03/2023 Account closed
9141 CH3314005_180822FTO_138811 3314005000NRG23180820220136268 4150918608 18/08/2022 Ramin Ramin 3314005WL0003527 00703 AIRP0000001 1200 25/08/2022 A/c Blocked or Frozen
9142 CH3314005_180822FTO_138811 3314005000NRG23180820220136269 4150918606 18/08/2022 FIRATRAM FIRATRAM 3314005WL0003527 00703 AIRP0000001 1200 25/08/2022 A/c Blocked or Frozen
9143 CH3314005_181122APB_FTO_275301 3314005000NRG23181120220179613 6655366924 18/11/2022 SAKUNTALA SAKUNTALA 3314005WL0006421 00093 CRGB0000732 1020 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9144 CH3314005_190123APB_FTO_412241 3314005000NRG23190120230415000 8130254019 19/01/2023 DURPATI BAI KANWAR DURPATI BAI KANWAR 3314005WL0012216 00415 SBIN0002818 408 24/01/2023 A/c Blocked or Frozen
9145 CH3314005_200123FTO_416195 3314005000NRG23200120230422943 8164355382 20/01/2023 Ramanuj maravi Ramanuj maravi 3314005WL0012326 00093 CRGB0000732 1000 25/01/2023 No Such Account
9146 CH3314005_210323APB_FTO_521874 3314005000NRG23210320230957791 IB23231936002 21/03/2023 DURPATI BAI DURPATI BAI 3314005WL019190 00177 IOBA0002573 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9147 CH3314004_310323APB_FTO_578046 3314004000NRG23310320231125180 1204530936 31/03/2023 Pun Bai Pun Bai 3314004WL021485 00415 SBIN0005772 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9148 CH3314004_310323APB_FTO_578046 3314004000NRG23310320231125206 1204530816 31/03/2023 SUNIL SUNIL 3314004WL021485 00415 SBIN0012134 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9149 CH3314005_010422FTO_5637 3314005000NRG22010420221410517 01/04/2022 Shanti lal Shanti lal 3314005WL0027525 00093 SBIN0RRCHGB 6 05/07/2022 R11
9150 CH3314005_010422FTO_5637 3314005000NRG22010420221410536 01/04/2022 KUNJ bai KUNJ bai 3314005WL0027525 00093 SBIN0RRCHGB 6 05/07/2022 R11
9151 CH3314005_010422FTO_5637 3314005000NRG22010420221411260 01/04/2022 VIJAY SAKSENA VIJAY SAKSENA 3314005WL0027535 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9152 CH3314005_010422FTO_5637 3314005000NRG22010420221412519 01/04/2022 Manki Manki 3314005WL0027564 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9153 CH3314005_010422FTO_5286 3314005000NRG22290320221367785 01/04/2022 MELU RAM SAHU MELU RAM SAHU 3314005WL0026875 00093 SBIN0RRCHGB 579 05/07/2022 R11
9154 CH3314005_010422FTO_5286 3314005000NRG22290320221367800 01/04/2022 MANKUNVAR SURYAVANSHI MANKUNVAR SURYAVANSHI 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9155 CH3314005_010422FTO_5286 3314005000NRG22290320221367818 01/04/2022 RAMAYAN BAI BHAINA RAMAYAN BAI BHAINA 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9156 CH3314005_010422FTO_5286 3314005000NRG22290320221367819 01/04/2022 SUNITA BHAINA SUNITA BHAINA 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9157 CH3314005_010422FTO_5286 3314005000NRG22290320221367822 01/04/2022 SANTOSH SHRIVAS SANTOSH SHRIVAS 3314005WL0026875 00093 SBIN0RRCHGB 708 05/07/2022 R11
9158 CH3314005_010422FTO_5286 3314005000NRG22290320221367823 01/04/2022 AGESHVARI SHRIVAS AGESHVARI SHRIVAS 3314005WL0026875 00093 SBIN0RRCHGB 885 05/07/2022 R11
9159 CH3314005_010422FTO_5286 3314005000NRG22290320221367834 01/04/2022 LAKHESHVAR SAHU LAKHESHVAR SAHU 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9160 CH3314005_010422FTO_5286 3314005000NRG22290320221367835 01/04/2022 GITA DEVI SAHU GITA DEVI SAHU 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9161 CH3314005_010422FTO_5286 3314005000NRG22290320221367838 01/04/2022 JAMUNA BAI BHAINA JAMUNA BAI BHAINA 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9162 CH3314005_010422FTO_5286 3314005000NRG22290320221367839 01/04/2022 LAXMI KUMARI BHAINA LAXMI KUMARI BHAINA 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9163 CH3314005_010422FTO_5286 3314005000NRG22290320221367848 01/04/2022 NISHA KUMARI BHAINA NISHA KUMARI BHAINA 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9164 CH3314005_010422FTO_5286 3314005000NRG22290320221367850 01/04/2022 CHAMELI DEVI KASHYAP CHAMELI DEVI KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9165 CH3314005_010422FTO_5286 3314005000NRG22290320221367852 01/04/2022 JOGI RAM SAHU JOGI RAM SAHU 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9166 CH3314005_010422FTO_5286 3314005000NRG22290320221367853 01/04/2022 DRUPAT BAI DRUPAT BAI 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9167 CH3314005_010422FTO_5286 3314005000NRG22290320221367857 01/04/2022 SYAM LAL DARIYANA SYAM LAL DARIYANA 3314005WL0026875 00093 SBIN0RRCHGB 885 05/07/2022 R11
9168 CH3314005_010422FTO_5286 3314005000NRG22290320221367858 01/04/2022 KIRAN DEVI DARIYANA KIRAN DEVI DARIYANA 3314005WL0026875 00093 SBIN0RRCHGB 885 05/07/2022 R11
9169 CH3314005_010422FTO_5286 3314005000NRG22290320221367859 01/04/2022 SAMELAL SURYAVANSHI SAMELAL SURYAVANSHI 3314005WL0026875 00093 SBIN0RRCHGB 708 05/07/2022 R11
9170 CH3314005_010422FTO_5286 3314005000NRG22290320221367860 01/04/2022 PURNIMA SURYAVANSHI PURNIMA SURYAVANSHI 3314005WL0026875 00093 SBIN0RRCHGB 531 05/07/2022 R11
9171 CH3314005_010422FTO_5286 3314005000NRG22290320221367862 01/04/2022 KESHAV YADAV KESHAV YADAV 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9172 CH3314005_010422FTO_5286 3314005000NRG22290320221367863 01/04/2022 KOMAL PRASAD KASHYAP KOMAL PRASAD KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 965 05/07/2022 R11
9173 CH3314005_010422FTO_5286 3314005000NRG22290320221367866 01/04/2022 VASHUDEV YADAV VASHUDEV YADAV 3314005WL0026875 00093 SBIN0RRCHGB 1062 05/07/2022 R11
9174 CH3314005_010422FTO_5286 3314005000NRG22290320221367867 01/04/2022 SAVITA BAI YADAV SAVITA BAI YADAV 3314005WL0026875 00093 SBIN0RRCHGB 885 05/07/2022 R11
9175 CH3314005_010422FTO_5286 3314005000NRG22290320221367870 01/04/2022 LALITA BAI KASHYAP LALITA BAI KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9176 CH3314005_010422FTO_5286 3314005000NRG22290320221367872 01/04/2022 KAMODANI BAI KASHYAP KAMODANI BAI KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 772 05/07/2022 R11
9177 CH3314008_300323APB_FTO_568811 3314008000NRG23300320231095610 1201556784 30/03/2023 PITAMBAR PITAMBAR 3314008WL021014 00176 IDIB000M588 816 04/05/2023 Aadhaar Number not Mapped to Account Number
9178 CH3314008_300323FTO_570756 3314008000NRG23300320231102630 1201539863 30/03/2023 NARMADA NARMADA 3314008WL021120 00168 ICIC0000538 1000 04/05/2023 No Such Account
9179 CH3314008_300323FTO_570756 3314008000NRG23300320231102642 1201539861 30/03/2023 Yashoda Mahant Yashoda Mahant 3314008WL021120 00093 CRGB0000708 1000 04/05/2023 No Such Account
9180 CH3314008_300323FTO_570756 3314008000NRG23300320231102699 1201539862 30/03/2023 DULAR DULAR 3314008WL021120 00168 ICIC0000538 1000 04/05/2023 No Such Account
9181 CH3314008_300922FTO_200041 3314008000NRG23300920220150011 5338871788 30/09/2022 Ful Bai Yadav Ful Bai Yadav 3314008WL0004720 00176 IDIB000M588 1224 08/10/2022 No Such Account
9182 CH3314001_150323APB_FTO_500799 3314001000NRG23140320230816480 0064612894 15/03/2023 Teras Bai Teras Bai 3314001WL018006 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9183 CH3314001_160323APB_FTO_502313 3314001000NRG23140320230816909 0065599808 16/03/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL018009 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9184 CH3314001_160323APB_FTO_502313 3314001000NRG23140320230816928 0065599821 16/03/2023 HARISHANKAR HARISHANKAR 3314001WL018009 00045 BARB0VJNAWA 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9185 CH3314001_150323APB_FTO_500895 3314001000NRG23140320230817612 0064892790 15/03/2023 Jethu Ram Jethu Ram 3314001WL018015 00354 PUNB0273100 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9186 CH3314001_150323APB_FTO_500895 3314001000NRG23140320230817711 0064892816 15/03/2023 Sumitra Sumitra 3314001WL018015 00354 PUNB0273100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9187 CH3314001_150323APB_FTO_500895 3314001000NRG23140320230817733 0064892818 15/03/2023 Nirmala Nirmala 3314001WL018015 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9188 CH3314001_160323APB_FTO_503377 3314001000NRG23150320230819883 0064630669 16/03/2023 DEVCHARAN DEVCHARAN 3314001WL018022 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 CH3314001_160323APB_FTO_503377 3314001000NRG23150320230819957 0064630703 16/03/2023 Brinda Bai Brinda Bai 3314001WL018022 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9190 CH3314001_160323APB_FTO_503377 3314001000NRG23150320230820015 0064630653 16/03/2023 Prakash Prakash 3314001WL018022 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9191 CH3314001_160323APB_FTO_503377 3314001000NRG23150320230820027 0064630772 16/03/2023 Mahendra Kumar Mahendra Kumar 3314001WL018022 00093 CRGB0000714 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9192 CH3314001_160323APB_FTO_503377 3314001000NRG23150320230820070 0064630650 16/03/2023 Kitab Ali Kitab Ali 3314001WL018022 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9193 CH3314001_160323FTO_504101 3314001000NRG23150320230820426 0064056501 16/03/2023 Saraswati Saraswati 3314001WL018031 00691 IPOS0000001 1200 24/03/2023 No Such Account
9194 CH3314001_160323APB_FTO_504864 3314001000NRG23150320230824946 0065599954 16/03/2023 Sevti govind Sevti govind 3314001WL018068 00093 CRGB0000730 816 24/03/2023 A/c Blocked or Frozen
9195 CH3314001_150323APB_FTO_499051 3314001000NRG23150320230825335 0065774589 15/03/2023 Bedin Bedin 3314001WL018072 00093 CRGB0000723 1188 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9196 CH3314001_150323APB_FTO_499051 3314001000NRG23150320230825355 0065774588 15/03/2023 DEVIDIN DEVIDIN 3314001WL018072 00093 CRGB0000723 990 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9197 CH3314008_220622FTO_51273 3314008000NRG23220620220041712 2560057106 22/06/2022 Sunita Jaisawal Sunita Jaisawal 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9198 CH3314004_250722FTO_109690 3314004000NRG23210720220120253 3410779489 25/07/2022 Sidhharth Sidhharth 3314004WL0002466 00703 AIRP0000001 1140 29/07/2022 A/c Blocked or Frozen
9199 CH3314004_230323FTO_533213 3314004000NRG23220320230991305 0151010883 23/03/2023 Firat ram Firat ram 3314004WL019594 00093 CRGB0000712 612 27/03/2023 No Such Account
9200 CH3314004_230323FTO_533213 3314004000NRG23220320230991370 0151010980 23/03/2023 SHUKWARA SHUKWARA 3314004WL019594 00415 SBIN0005772 612 27/03/2023 Account closed
9201 CH3314004_230323FTO_533213 3314004000NRG23220320230991400 0151010941 23/03/2023 GENDRAM GENDRAM 3314004WL019594 00415 SBIN0005772 612 27/03/2023 No Such Account
9202 CH3314004_230323FTO_533213 3314004000NRG23220320230991484 0151011026 23/03/2023 Ramkumar Ramkumar 3314004WL019594 00415 SBIN0005772 612 27/03/2023 No Such Account
9203 CH3314004_230323FTO_533213 3314004000NRG23220320230992705 0151011046 23/03/2023 Lalit Kumar Lahre Lalit Kumar Lahre 3314004WL019606 00415 SBIN0005772 612 27/03/2023 No Such Account
9204 CH3314004_230323FTO_533213 3314004000NRG23220320230993237 0151010884 23/03/2023 AASHA BAI AASHA BAI 3314004WL019616 00093 CRGB0000721 510 27/03/2023 No Such Account
9205 CH3314004_240323APB_FTO_542008 3314004000NRG23240320231015561 IB23233979144 24/03/2023 urmila urmila 3314004WL019867 00415 SBIN0005772 600 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9206 CH3314004_250123APB_FTO_429664 3314004000NRG23250120230459859 8313497518 25/01/2023 KAUSILYA BAI KAUSILYA BAI 3314004WL0013010 00415 SBIN0005772 1140 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9207 CH3314004_250123APB_FTO_429664 3314004000NRG23250120230459981 8313497454 25/01/2023 LEKH RAM LEKH RAM 3314004WL0013010 00415 SBIN0005772 1140 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9208 CH3314004_250722APB_FTO_111156 3314004000NRG23250720220123124 3412248402 25/07/2022 santanu santanu 3314004WL0002632 00415 SBIN0000571 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9209 CH3314004_270123FTO_434790 3314004000NRG23270120230466018 8378267291 27/01/2023 SHANKAR SHANKAR 3314004WL0013128 00415 SBIN0005772 800 02/02/2023 Account closed
9210 CH3314004_270223APB_FTO_473327 3314004000NRG23270220230566206 0039870588 27/02/2023 Pooja kumari Pooja kumari 3314004WL015611 00415 SBIN0005772 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9211 CH3314004_270323APB_FTO_554239 3314004000NRG23270320231030170 0315532984 27/03/2023 SAMRIKA SAMRIKA 3314004WL020047 00415 SBIN0005772 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9212 CH3314004_270323APB_FTO_554239 3314004000NRG23270320231030366 0315533004 27/03/2023 SAHODRA SAHODRA 3314004WL020049 00415 SBIN0005772 900 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9213 CH3314004_270323APB_FTO_554239 3314004000NRG23270320231030462 0315533439 27/03/2023 GHSANIN GHSANIN 3314004WL020049 00415 SBIN0005772 1140 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9214 CH3314004_270323APB_FTO_554239 3314004000NRG23270320231040726 0315533153 27/03/2023 OM PRAKASH YADAV OM PRAKASH YADAV 3314004WL020178 00415 SBIN0005772 725 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9215 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231041400 0315816010 27/03/2023 SAMRIKA SAMRIKA 3314004WL020186 00415 SBIN0005772 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9216 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231041514 0315815287 27/03/2023 KACHARA BAI KACHARA BAI 3314004WL020186 00168 ICIC0000538 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9217 CH3314004_270323APB_FTO_552650 3314004000NRG23270320231041682 0316301311 27/03/2023 SARITA SARITA 3314004WL020187 00415 SBIN0005772 1000 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9218 CH3314001_150323APB_FTO_500075 3314001000NRG23150320230832599 0064870497 15/03/2023 Ashok Ashok 3314001WL018108 00093 CRGB0000724 828 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9219 CH3314001_150323APB_FTO_500075 3314001000NRG23150320230832737 0064870720 15/03/2023 Rameshwar Prasad Rameshwar Prasad 3314001WL018108 00093 CRGB0000724 690 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9220 CH3314001_150323APB_FTO_500075 3314001000NRG23150320230832803 0064870616 15/03/2023 SAROJ SAROJ 3314001WL018108 00093 CRGB0000724 828 24/03/2023 Account closed
9221 CH3314001_150323APB_FTO_500075 3314001000NRG23150320230832804 0064870667 15/03/2023 SHUK LAL SHUK LAL 3314001WL018108 00051 MAHB0000679 828 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9222 CH3314004_290323APB_FTO_567629 3314004000NRG23290320231092783 0504473843 29/03/2023 SUNIL SUNIL 3314004WL020960 00415 SBIN0012134 3 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9223 CH3314004_290323APB_FTO_567629 3314004000NRG23290320231093346 0504474516 29/03/2023 CHHATH BAI CHHATH BAI 3314004WL020969 00415 SBIN0030322 30 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9224 CH3314004_291222APB_FTO_355064 3314004000NRG23291220220286264 8098941525 29/12/2022 GANESH RAM SAHU GANESH RAM SAHU 3314004WL0010062 00415 SBIN0005772 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9225 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220287911 8098331462 29/12/2022 Suresh Kumar Kashyap Suresh Kumar Kashyap 3314004WL0010096 00415 SBIN0004572 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9226 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220293615 8098331167 29/12/2022 SHANTIBAI SHANTIBAI 3314004WL0010194 00415 SBIN0005772 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9227 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220295112 8098331174 29/12/2022 DASHODA DASHODA 3314004WL0010219 00415 SBIN0005772 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9228 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220295213 8098331695 29/12/2022 PRIYANKA PRIYANKA 3314004WL0010219 00415 SBIN0005772 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9229 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220295240 8098331159 29/12/2022 JAMUNA BAI JAMUNA BAI 3314004WL0010219 00168 ICIC0000538 1110 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9230 CH3314004_291222APB_FTO_357649 3314004000NRG23291220220295365 8098331565 29/12/2022 KHAGESHWARPRASAD KHAGESHWARPRASAD 3314004WL0010219 00415 SBIN0005772 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9231 CH3314004_300622FTO_66546 3314004000NRG23300620220072777 2916336601 30/06/2022 Santoshi Bai Sidar Santoshi Bai Sidar 3314004WL0001231 00415 SBIN0030322 1224 08/07/2022 No Such Account
9232 CH3314004_240323FTO_541969 3314004028NRG23140320230678302 0314663934 24/03/2023 MOHAN LAL MOHAN LAL 3314004028WL017292 00415 SBIN0005772 1224 30/03/2023 Account closed
9233 CH3314005_070422APB_FTO_16040 3314005000NRG22030120220754753 07/04/2022 Ramdin Ramdin 3314005WL0017572 00089 CBIN0281415 100 12/07/2022 DBFL
9234 CH3314005_070422APB_FTO_16040 3314005000NRG22030120220756524 07/04/2022 Puja tiwari Puja tiwari 3314005WL0017601 00468 UBIN0542121 965 12/07/2022 DBFL
9235 CH3314005_070422APB_FTO_16040 3314005000NRG22040120220757454 07/04/2022 Dharam singh Dharam singh 3314005WL0017638 00415 SBIN0007100 965 12/07/2022 DBFL
9236 CH3314005_070422APB_FTO_16040 3314005000NRG22040120220757583 07/04/2022 Sunita Sunita 3314005WL0017642 00045 BARB0AKALTA 1158 12/07/2022 DBFL
9237 CH3314005_070422APB_FTO_16040 3314005000NRG22040120220757614 07/04/2022 Radhika Radhika 3314005WL0017642 00045 BARB0AKALTA 1158 12/07/2022 DBFL
9238 CH3314005_070422APB_FTO_16040 3314005000NRG22040120220757616 07/04/2022 Bhuri bai Bhuri bai 3314005WL0017642 00045 BARB0AKALTA 1158 12/07/2022 DBFL
9239 CH3314005_070422APB_FTO_16040 3314005000NRG22040120220757622 07/04/2022 Dhan bai Dhan bai 3314005WL0017642 00045 BARB0AKALTA 1158 12/07/2022 DBFL
9240 CH3314005_010422FTO_5286 3314005000NRG22290320221367879 01/04/2022 RAM DAYAM YADAV RAM DAYAM YADAV 3314005WL0026875 00093 SBIN0RRCHGB 772 05/07/2022 R11
9241 CH3314005_010422FTO_5286 3314005000NRG22290320221367880 01/04/2022 SARSAVATI KASHYAP SARSAVATI KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9242 CH3314005_010422FTO_5286 3314005000NRG22290320221367881 01/04/2022 ARADHANA KASHYAP ARADHANA KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9243 CH3314005_010422FTO_5286 3314005000NRG22290320221367882 01/04/2022 PRIYANSHU KUMAR KASHYAP PRIYANSHU KUMAR KASHYAP 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9244 CH3314005_010422FTO_5286 3314005000NRG22290320221367895 01/04/2022 RUKHAMANI BAI SAHU RUKHAMANI BAI SAHU 3314005WL0026875 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9245 CH3314005_010422FTO_5286 3314005000NRG22310320221401072 01/04/2022 Santosh Patel Santosh Patel 3314005WL0027324 00093 SBIN0RRCHGB 772 05/07/2022 R11
9246 CH3314005_010422FTO_5286 3314005000NRG22310320221401073 01/04/2022 Kaushilya patel Kaushilya patel 3314005WL0027324 00093 SBIN0RRCHGB 772 05/07/2022 R11
9247 CH3314005_010422FTO_5286 3314005000NRG22310320221401075 01/04/2022 Mamta patel Mamta patel 3314005WL0027324 00093 SBIN0RRCHGB 772 05/07/2022 R11
9248 CH3314005_030323APB_FTO_480559 3314005000NRG23030320230598674 0064934104 03/03/2023 SANJAY SANJAY 3314005WL016203 00045 BARB0AKALTA 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9249 CH3314005_050123FTO_374451 3314005000NRG23040120230324462 8082065920 05/01/2023 Vishal singh kanwar Vishal singh kanwar 3314005WL0010739 00093 SBIN0RRCHGB 816 20/01/2023 Account closed
9250 CH3314005_050123APB_FTO_374556 3314005000NRG23050120230328480 8082241764 05/01/2023 Sahodra bai Sahodra bai 3314005WL0010808 00177 IOBA0003239 755 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9251 CH3314005_050123APB_FTO_374784 3314005000NRG23050120230330416 8082241932 05/01/2023 Mahesh Mahesh 3314005WL0010846 00089 CBIN0281415 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9252 CH3314005_070323APB_FTO_485219 3314005000NRG23060320230623246 0064464969 07/03/2023 RAMESH RAMESH 3314005WL016554 00093 SBIN0RRCHGB 900 24/03/2023 Aadhaar Number not Mapped to Account Number
9253 CH3314005_070323APB_FTO_485485 3314005000NRG23070320230625864 0065902670 07/03/2023 Ramkumar Ramkumar 3314005WL016590 00168 ICIC0001774 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9254 CH3314005_180722FTO_98437 3314005000NRG23070720220095255 3304123464 18/07/2022 shukwara bai shukwara bai 3314005WL0001658 00688 FINO0001001 1200 25/07/2022 A/c Blocked or Frozen
9255 CH3314005_180722FTO_98437 3314005000NRG23070720220095331 3304123460 18/07/2022 nira bai nira bai 3314005WL0001658 00688 FINO0001001 1200 25/07/2022 A/c Blocked or Frozen
9256 CH3314005_180722FTO_98418 3314005000NRG23070720220095410 3304118062 18/07/2022 shukwara bai shukwara bai 3314005WL0001663 00688 FINO0001001 1149 25/07/2022 A/c Blocked or Frozen
9257 CH3314005_180722FTO_98418 3314005000NRG23070720220095448 3304118059 18/07/2022 nira bai nira bai 3314005WL0001663 00688 FINO0001001 1149 25/07/2022 A/c Blocked or Frozen
9258 CH3314005_081222APB_FTO_306705 3314005000NRG23081220220216955 7205950015 08/12/2022 lalita lalita 3314005WL0007990 00045 BARB0AKALTA 204 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9259 CH3314005_110123APB_FTO_389151 3314005000NRG23110120230364922 8129614766 11/01/2023 HORIL HORIL 3314005WL0011436 00468 UBIN0542121 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9260 CH3314005_110123APB_FTO_389151 3314005000NRG23110120230364930 8129614759 11/01/2023 Khemnath Khemnath 3314005WL0011436 00468 UBIN0542121 1224 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9261 CH3314005_170323APB_FTO_511791 3314005000NRG23140320230760059 0064760968 17/03/2023 MANJU KUMARI MANJU KUMARI 3314005WL017600 00089 CBIN0281415 244 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9262 CH3314005_141222APB_FTO_323380 3314005000NRG23141220220232053 7342730187 14/12/2022 SATRUPA SATRUPA 3314005WL0008613 00089 CBIN0281415 408 21/12/2022 A/c Blocked or Frozen
9263 CH3314005_160323APB_FTO_502996 3314005000NRG23150320230856061 0064498329 16/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL018187 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9264 CH3314004_270323APB_FTO_552650 3314004000NRG23270320231041727 0316301445 27/03/2023 sunita kumari sunita kumari 3314004WL020187 00415 SBIN0005772 2 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9265 CH3314008_220622FTO_51273 3314008000NRG23220620220041714 2560057110 22/06/2022 Madri Yadav Madri Yadav 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9266 CH3314008_220622FTO_51273 3314008000NRG23220620220041718 2560057087 22/06/2022 Rohni Bai Rohni Bai 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9267 CH3314008_220622FTO_51273 3314008000NRG23220620220041720 2560057089 22/06/2022 Meena Bai Sidar Meena Bai Sidar 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9268 CH3314008_220622FTO_51273 3314008000NRG23220620220041721 2560057108 22/06/2022 Rohani Pankaj Rohani Pankaj 3314008WL0000730 00093 CRGB0000711 816 30/06/2022 invalid Bank Identifier
9269 CH3314008_220622FTO_51273 3314008000NRG23220620220041722 2560057112 22/06/2022 Sanjay Kumar Sanjay Kumar 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9270 CH3314008_220622FTO_51273 3314008000NRG23220620220041725 2560057131 22/06/2022 Mahendra Kumar Sahu Mahendra Kumar Sahu 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9271 CH3314008_220622FTO_51273 3314008000NRG23220620220041726 2560057107 22/06/2022 Uttam Kumar Pankaj Uttam Kumar Pankaj 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9272 CH3314008_220622FTO_51273 3314008000NRG23220620220041727 2560057109 22/06/2022 Saraswati Pankaj Saraswati Pankaj 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9273 CH3314008_220622FTO_51273 3314008000NRG23220620220041730 2560057111 22/06/2022 Lekh Raj Lekh Raj 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9274 CH3314008_220622FTO_51273 3314008000NRG23220620220041733 2560057085 22/06/2022 Yogesh Kumar Yogesh Kumar 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9275 CH3314008_220622FTO_51273 3314008000NRG23220620220041736 2560057086 22/06/2022 JETHU JETHU 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9276 CH3314008_220622FTO_51273 3314008000NRG23220620220041739 2560057084 22/06/2022 Gouri kumari ratre Gouri kumari ratre 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9277 CH3314008_220622FTO_51273 3314008000NRG23220620220041740 2560057097 22/06/2022 Sangeeta Sangeeta 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9278 CH3314008_220622FTO_51273 3314008000NRG23220620220041741 2560057101 22/06/2022 Sanjana ratre Sanjana ratre 3314008WL0000730 00093 CRGB0000711 1224 30/06/2022 invalid Bank Identifier
9279 CH3314008_230622FTO_52135 3314008000NRG23230620220045201 2611584675 23/06/2022 RAJENDRA KUMAR JANGADE RAJENDRA KUMAR JANGADE 3314008WL0000770 00093 CRGB0000734 1224 02/07/2022 No Such Account
9280 CH3314008_230622FTO_52135 3314008000NRG23230620220045203 2611584674 23/06/2022 RAJENDRA KUMAR JANGADE RAJENDRA KUMAR JANGADE 3314008WL0000770 00093 CRGB0000734 1224 02/07/2022 No Such Account
9281 CH3314008_230622FTO_53416 3314008000NRG23230620220048405 2611572355 23/06/2022 Lakhi tandan Lakhi tandan 3314008WL0000823 00093 CRGB0000711 204 02/07/2022 Account closed
9282 CH3314008_230622FTO_53842 3314008000NRG23230620220050145 2607176265 23/06/2022 JAMUNA BAI YADAV JAMUNA BAI YADAV 3314008WL0000833 00093 CRGB0000701 1080 02/07/2022 No Such Account
9283 CH3314008_230622FTO_53842 3314008000NRG23230620220050178 2607176461 23/06/2022 Sawan Kumar Sawan Kumar 3314008WL0000833 00415 SBIN0000571 1050 02/07/2022 Account closed
9284 CH3314008_230622FTO_53842 3314008000NRG23230620220050687 2607176264 23/06/2022 JAMUNA BAI YADAV JAMUNA BAI YADAV 3314008WL0000834 00093 CRGB0000701 300 02/07/2022 No Such Account
9285 CH3314008_230622FTO_53842 3314008000NRG23230620220050716 2607176462 23/06/2022 Sawan Kumar Sawan Kumar 3314008WL0000834 00415 SBIN0000571 300 02/07/2022 Account closed
9286 CH3314008_240822FTO_145420 3314008000NRG23240820220138030 4419063047 24/08/2022 Raghunath Bareth Raghunath Bareth 3314008WL0003683 00415 SBIN0012133 1224 03/09/2022 No Such Account
9287 CH3314008_270323APB_FTO_554562 3314008000NRG23270320231050118 0501508898 27/03/2023 HARI RAM HARI RAM 3314008WL020285 00093 CRGB0000734 816 03/04/2023 Aadhaar Number not Mapped to Account Number
9288 CH3314008_281122APB_FTO_289151 3314008000NRG23281120220196213 28/11/2022 laxmi prasad laxmi prasad 3314008WL0007137 00093 CRGB0000712 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9289 CH3314005_160323APB_FTO_505767 3314005000NRG23150320230873024 0064693602 16/03/2023 Sumitrabai Sumitrabai 3314005WL018232 00415 SBIN0002818 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9290 CH3314005_160323APB_FTO_505767 3314005000NRG23150320230873795 0064693601 16/03/2023 Sumitrabai Sumitrabai 3314005WL018233 00415 SBIN0002818 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9291 CH3314005_160323APB_FTO_505767 3314005000NRG23150320230873823 0064693495 16/03/2023 SARIKA SARIKA 3314005WL018233 00415 SBIN0002818 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9292 CH3314005_160123APB_FTO_403600 3314005000NRG23160120230392318 8129244446 16/01/2023 AJAY SINGH AJAY SINGH 3314005WL0011882 00089 CBIN0281415 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9293 CH3314005_170323APB_FTO_509441 3314005000NRG23160320230916836 IB23086280140 17/03/2023 Sanjay Sanjay 3314005WL018620 00089 CBIN0281415 1020 27/03/2023 Aadhaar Number not mapped to Account Number
9294 CH3314001_160323APB_FTO_502201 3314001000NRG23150320230888319 0065901763 16/03/2023 khik bai khik bai 3314001WL018308 00051 MAHB0001850 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9295 CH3314001_160323APB_FTO_502214 3314001000NRG23150320230888825 0064863690 16/03/2023 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL018310 00093 CRGB0000720 825 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9296 CH3314001_160323APB_FTO_507085 3314001000NRG23150320230890611 0065618290 16/03/2023 Rukhmani patel Rukhmani patel 3314001WL018322 00051 MAHB0001754 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9297 CH3314001_150323APB_FTO_501389 3314001000NRG23150320230891838 0064892617 15/03/2023 Sarita Sarita 3314001WL018330 00093 CRGB0000718 860 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9298 CH3314001_150323APB_FTO_501389 3314001000NRG23150320230891858 0064892622 15/03/2023 Pramila Bai Pramila Bai 3314001WL018330 00093 CRGB0000718 860 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9299 CH3314001_160323APB_FTO_503875 3314001000NRG23150320230896161 0065894501 16/03/2023 saraswati saraswati 3314001WL018387 00354 PUNB0208100 1200 24/03/2023 A/c Blocked or Frozen
9300 CH3314001_160323FTO_503937 3314001000NRG23150320230896393 IBKL230327913845 16/03/2023 rameshware rameshware 3314001WL018389 00691 IPOS0000001 1200 27/03/2023 R11
9301 CH3314001_160323FTO_504071 3314001000NRG23150320230896796 IBKL230327913843 16/03/2023 rameshware rameshware 3314001WL018394 00691 IPOS0000001 1200 27/03/2023 R11
9302 CH3314001_160323APB_FTO_505421 3314001000NRG23150320230897633 IB23086274332 16/03/2023 ramkumar ramkumar 3314001WL018407 00468 UBIN0929115 1200 27/03/2023 A/C Blocked or Frozen
9303 CH3314001_161122APB_FTO_269856 3314001000NRG23151120220173205 6618440882 16/11/2022 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0006114 00093 CRGB0000729 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9304 CH3314001_160323APB_FTO_507219 3314001000NRG23160320230907507 0064336816 16/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL018506 00093 CRGB0000729 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9305 CH3314001_160323APB_FTO_505939 3314001000NRG23160320230915368 IB23086274137 16/03/2023 RAMKUMAR PATEL RAMKUMAR PATEL 3314001WL018594 00093 CRGB0000718 1158 27/03/2023 Aadhaar Number not mapped to Account Number
9306 CH3314001_170323APB_FTO_511557 3314001000NRG23160320230915669 0064279135 17/03/2023 Pitarbai Pitarbai 3314001WL018596 00051 MAHB0001754 570 24/03/2023 Aadhaar Number not Mapped to Account Number
9307 CH3314001_170323APB_FTO_511557 3314001000NRG23160320230915682 0064279285 17/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL018596 00051 MAHB0001754 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9308 CH3314001_170323APB_FTO_511557 3314001000NRG23160320230915686 0064279136 17/03/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL018596 00051 MAHB0001754 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9309 CH3314005_070422APB_FTO_16040 3314005000NRG22050120220764273 07/04/2022 VIRASPATI VIRASPATI 3314005WL0017844 00032 UTIB0001727 193 12/07/2022 DBFL
9310 CH3314005_070422APB_FTO_16040 3314005000NRG22050120220764323 07/04/2022 RAMGOPAL RAMGOPAL 3314005WL0017846 00032 UTIB0001727 193 12/07/2022 DBFL
9311 CH3314005_070422APB_FTO_16040 3314005000NRG22050120220764324 07/04/2022 PRAMILA PRAMILA 3314005WL0017846 00032 UTIB0001727 193 12/07/2022 DBFL
9312 CH3314005_070422APB_FTO_16040 3314005000NRG22060120220766589 07/04/2022 SURYODAY SURYODAY 3314005WL0017898 00168 ICIC0001774 193 12/07/2022 DBFL
9313 CH3314005_070422APB_FTO_16040 3314005000NRG22060120220766590 07/04/2022 RAJESHWARI RAJESHWARI 3314005WL0017898 00168 ICIC0001774 193 12/07/2022 DBFL
9314 CH3314005_070422APB_FTO_16040 3314005000NRG22060120220766598 07/04/2022 santoshi santoshi 3314005WL0017898 00168 ICIC0001774 386 12/07/2022 DBFL
9315 CH3314008_301222FTO_361266 3314008000NRG23301220220303109 8083577085 30/12/2022 RAMKISHAN RAMKISHAN 3314008WL0010395 00415 SBIN0012133 1020 20/01/2023 No Such Account
9316 CH3314008_301222FTO_361266 3314008000NRG23301220220303117 8083577084 30/12/2022 Vishnu Kumar Anchal Vishnu Kumar Anchal 3314008WL0010395 00415 SBIN0012133 204 20/01/2023 No Such Account
9317 CH3314008_310323FTO_575926 3314008000NRG23310320231122460 1204999177 31/03/2023 Vinod Kumar Vinod Kumar 3314008WL021442 00415 SBIN0005772 450 04/05/2023 Account closed
9318 CH3314008_230622FTO_53373 3314008000NRG23310520220011766 2607176006 23/06/2022 Dinesh Kumar Dinesh Kumar 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9319 CH3314008_230622FTO_53373 3314008000NRG23310520220011767 2607176016 23/06/2022 Diksha Diksha 3314008WL0000349 00354 PUNB0725000 1224 01/07/2022 No Such Account
9320 CH3314008_230622FTO_53373 3314008000NRG23310520220011768 2607176011 23/06/2022 Savita Savita 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9321 CH3314008_230622FTO_53373 3314008000NRG23310520220011769 2607176010 23/06/2022 Bablu Bablu 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9322 CH3314008_230622FTO_53373 3314008000NRG23310520220011775 2607176009 23/06/2022 Lalsay Lalsay 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9323 CH3314008_230622FTO_53373 3314008000NRG23310520220011802 2607176008 23/06/2022 Narmada Narmada 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9324 CH3314008_230622FTO_53373 3314008000NRG23310520220011803 2607176007 23/06/2022 trayambika trayambika 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9325 CH3314008_230622FTO_53373 3314008000NRG23310520220011805 2607176014 23/06/2022 Gauri Bai Gauri Bai 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9326 CH3314008_230622FTO_53373 3314008000NRG23310520220011806 2607176013 23/06/2022 Chandrama Chandrama 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9327 CH3314008_230622FTO_53373 3314008000NRG23310520220011809 2607176012 23/06/2022 Doleshwari Doleshwari 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9328 CH3314008_230622FTO_53373 3314008000NRG23310520220011857 2607176015 23/06/2022 PANBUDI PANBUDI 3314008WL0000349 00152 HDFC0002626 1224 02/07/2022 No Such Account
9329 CH3314009_020422APB_FTO_8362 3314009000NRG22020420221417987 IB22189564485 02/04/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0027669 00093 SBIN0RRCHGB 1158 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9330 CH3314009_020422FTO_8367 3314009000NRG22020420221417988 IBKL220705694376 02/04/2022 TEGBAHADUR SINGH TEGBAHADUR SINGH 3314009WL0027669 00468 UBIN0542091 1158 05/07/2022 R03
9331 CH3314009_020422FTO_8367 3314009000NRG22020420221419276 02/04/2022 Panchram Panchram 3314009WL0027689 00093 SBIN0RRCHGB 600 05/07/2022 R11
9332 CH3314009_020422FTO_8367 3314009000NRG22020420221419331 02/04/2022 PUSHPA PUSHPA 3314009WL0027689 00093 SBIN0RRCHGB 600 05/07/2022 R11
9333 CH3314009_020422FTO_8468 3314009000NRG22020420221421984 0817357389 02/04/2022 DULAR DEVI DULAR DEVI 3314009WL0027707 00176 IDIB000D502 386 04/05/2022 No Such Account
9334 CH3314009_020422FTO_10559 3314009000NRG22020420221426935 0817431285 02/04/2022 FULESHWAR FULESHWAR 3314009WL0027767 00176 IDIB000D502 570 04/05/2022 No Such Account
9335 CH3314009_020422FTO_10559 3314009000NRG22020420221426936 0817431139 02/04/2022 FIRAN BAI FIRAN BAI 3314009WL0027767 00176 IDIB000D502 570 04/05/2022 No Such Account
9336 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221428038 2560991805 22/06/2022 BABU LAL BABU LAL 3314009WL0027772 00176 IDIB000D502 100 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9337 CH3314008_281122APB_FTO_289151 3314008000NRG23281120220196215 28/11/2022 Santoshi Santoshi 3314008WL0007137 00093 CRGB0000712 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9338 CH3314001_150323APB_FTO_501510 3314001000NRG23140320230765372 0065760881 15/03/2023 Shukwara Shukwara 3314001WL017625 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9339 CH3314001_150323APB_FTO_501510 3314001000NRG23140320230765394 0065760911 15/03/2023 Uttara dahu Uttara dahu 3314001WL017625 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9340 CH3314001_150323APB_FTO_501510 3314001000NRG23140320230765463 0065760918 15/03/2023 Arun kumar kashyap Arun kumar kashyap 3314001WL017625 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9341 CH3314001_150323APB_FTO_501510 3314001000NRG23140320230765503 0065760939 15/03/2023 UMASHANKAR UMASHANKAR 3314001WL017625 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9342 CH3314001_150323APB_FTO_499482 3314001000NRG23140320230796381 0064426347 15/03/2023 sukemath sukemath 3314001WL017843 00093 SBIN0000395 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9343 CH3314001_150323APB_FTO_499482 3314001000NRG23140320230796433 0064426206 15/03/2023 Nonee Bai Nonee Bai 3314001WL017843 00093 CRGB0000716 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9344 CH3314001_150323APB_FTO_499482 3314001000NRG23140320230796511 0064426535 15/03/2023 Dhan Dhan 3314001WL017843 00415 SBIN0002891 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9345 CH3314001_150323APB_FTO_499482 3314001000NRG23140320230796696 0064426364 15/03/2023 RAJKUMARI RAJKUMARI 3314001WL017843 00093 CRGB0000716 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9346 CH3314001_160323APB_FTO_506074 3314001000NRG23140320230798383 0064336359 16/03/2023 NONI BAI NONI BAI 3314001WL017852 00093 CRGB0000729 965 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9347 CH3314001_160323APB_FTO_506074 3314001000NRG23140320230798440 0064336363 16/03/2023 Chanda Chanda 3314001WL017852 00093 CRGB0000729 546 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9348 CH3314001_160323APB_FTO_506074 3314001000NRG23140320230798454 0064336378 16/03/2023 Dukhin Dukhin 3314001WL017852 00093 CRGB0000729 965 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9349 CH3314001_160323APB_FTO_506074 3314001000NRG23140320230798469 0064336538 16/03/2023 SAHEBLAL SAHEBLAL 3314001WL017852 00093 CRGB0000729 965 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9350 CH3314001_160323APB_FTO_505489 3314001000NRG23140320230813857 0064347432 16/03/2023 Mohr Saya Sahoo Mohr Saya Sahoo 3314001WL017975 00354 PUNB0208100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9351 CH3314001_160323FTO_507332 3314001000NRG23140320230814712 16/03/2023 Priti Singh Priti Singh 3314001WL017984 00093 SBIN0RRCHGB 1224 27/03/2023 R11
9352 CH3314001_160323APB_FTO_505657 3314001000NRG23140320230814742 0065859811 16/03/2023 Amruka Bai Amruka Bai 3314001WL017985 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9353 CH3314001_160323APB_FTO_505657 3314001000NRG23140320230814744 0065859815 16/03/2023 Ramkhilawan Ramkhilawan 3314001WL017985 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9354 CH3314001_160323APB_FTO_507010 3314001000NRG23140320230815192 0064817018 16/03/2023 Chaitin Bai Chaitin Bai 3314001WL017993 00093 CRGB0000718 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9355 CH3314001_150323APB_FTO_500962 3314001000NRG23140320230817987 0065194948 15/03/2023 Jethu Ram Jethu Ram 3314001WL018016 00354 PUNB0273100 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9356 CH3314001_150323APB_FTO_500962 3314001000NRG23140320230818063 0065194964 15/03/2023 Nirmala Nirmala 3314001WL018016 00354 PUNB0273100 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9357 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221428877 2560991793 22/06/2022 GORKHNATH GORKHNATH 3314009WL0027789 00415 SBIN0012133 390 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9358 CH3314009_020422APB_FTO_9797 3314009000NRG22020420221430739 0818292196 02/04/2022 JANANJAY JANANJAY 3314009WL0027800 00168 ICIC0000538 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9359 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221433060 2560992052 22/06/2022 CHAND BAI CHAND BAI 3314009WL0027811 00093 SBIN0RRCHGB 772 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9360 CH3314009_020422APB_FTO_9797 3314009000NRG22020420221433063 0818292046 02/04/2022 CHAND BAI CHAND BAI 3314009WL0027811 00093 SBIN0RRCHGB 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9361 CH3314005_010422FTO_5980 3314005000NRG22290320221369776 01/04/2022 Sarju Yadav Sarju Yadav 3314005WL0026924 00093 SBIN0RRCHGB 1140 05/07/2022 R11
9362 CH3314005_010223FTO_448060 3314005000NRG23010220230503711 8604019664 01/02/2023 Ramashankar Ramashankar 3314005WL0013769 00468 UBIN0542121 190 08/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
9363 CH3314005_020922APB_FTO_157097 3314005000NRG23020920220140760 4528151611 02/09/2022 Panchu Ram Panchu Ram 3314005WL0003944 00354 PUNB0332200 1224 07/09/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9364 CH3314005_030123APB_FTO_369030 3314005000NRG23030120230313087 8083803626 03/01/2023 chandrashekhar chandrashekhar 3314005WL0010559 00415 SBIN0007100 1224 20/01/2023 Aadhaar Number not Mapped to Account Number
9365 CH3314005_030123APB_FTO_369030 3314005000NRG23030120230313197 8083803430 03/01/2023 amar singh amar singh 3314005WL0010559 00177 IOBA0002573 1224 20/01/2023 Account closed
9366 CH3314005_030123APB_FTO_369030 3314005000NRG23030120230313337 8083803440 03/01/2023 Niranjan singh Niranjan singh 3314005WL0010559 00177 IOBA0002573 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9367 CH3314005_030323APB_FTO_480442 3314005000NRG23030320230598866 0066119775 03/03/2023 LALITA YADAV LALITA YADAV 3314005WL016204 00152 HDFC0000918 1140 24/03/2023 Account closed
9368 CH3314005_050123FTO_374554 3314005000NRG23050120230328488 8081999995 05/01/2023 Sivaratan ratre Sivaratan ratre 3314005WL0010808 00032 UTIB0001727 604 20/01/2023 Account closed
9369 CH3314005_050123FTO_374634 3314005000NRG23050120230329225 8082005578 05/01/2023 P S Kumar P S Kumar 3314005WL0010828 00045 BARB0AKALTA 816 20/01/2023 No Such Account
9370 CH3314005_060323APB_FTO_483730 3314005000NRG23060320230620556 0064802852 06/03/2023 RAMESH RAMESH 3314005WL016518 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9371 CH3314005_070722FTO_79062 3314005000NRG23070720220098750 3187399895 07/07/2022 Rajkumar Rajkumar 3314005WL0001721 00703 AIRP0000001 800 19/07/2022 A/c Blocked or Frozen
9372 CH3314005_090323APB_FTO_489450 3314005000NRG23090320230637292 0064548616 09/03/2023 MEENA BAI KOSALE MEENA BAI KOSALE 3314005WL016764 00468 UBIN0542121 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9373 CH3314005_100323APB_FTO_490754 3314005000NRG23090320230640991 0064970733 10/03/2023 Usha bai Usha bai 3314005WL016835 00177 IOBA0002573 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9374 CH3314005_100822FTO_129456 3314005000NRG23090820220132094 4118948859 10/08/2022 TULARAM KEVAT TULARAM KEVAT 3314005WL0003209 00691 IPOS0000001 1224 24/08/2022 No Such Account
9375 CH3314005_091122APB_FTO_258513 3314005000NRG23091120220164769 6498541238 09/11/2022 VISHRAM BARGAH VISHRAM BARGAH 3314005WL0005684 00468 UBIN0542121 1200 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9376 CH3314005_100123APB_FTO_383786 3314005000NRG23100120230350324 8099010612 10/01/2023 DURPATI BAI DURPATI BAI 3314005WL0011208 00177 IOBA0002573 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9377 CH3314005_100123APB_FTO_384911 3314005000NRG23100120230355725 8098839462 10/01/2023 RATH BAI RATH BAI 3314005WL0011294 00045 BARB0AKALTA 752 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9378 CH3314001_170323FTO_509516 3314001000NRG23160320230921223 0064079271 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018679 00048 BKID0009467 1224 24/03/2023 No Such Account
9379 CH3314001_170323FTO_509516 3314001000NRG23160320230921242 0064079264 17/03/2023 Parmeshwar Lasar Parmeshwar Lasar 3314001WL018679 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9380 CH3314001_170323FTO_510222 3314001000NRG23160320230921950 0064109813 17/03/2023 Niranjan Yadav Niranjan Yadav 3314001WL018688 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9381 CH3314001_170323FTO_509335 3314001000NRG23160320230922351 0064069356 17/03/2023 Niranjan Yadav Niranjan Yadav 3314001WL018695 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9382 CH3314001_160323APB_FTO_507179 3314001000NRG23160320230922605 0064817061 16/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL018696 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9383 CH3314001_160323APB_FTO_507179 3314001000NRG23160320230922622 0064817070 16/03/2023 Yashoda Bai Yashoda Bai 3314001WL018696 00415 SBIN0000395 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9384 CH3314005_170323FTO_510690 3314005000NRG23160320230923956 17/03/2023 SHIVRAM NIRMALKA SHIVRAM NIRMALKA 3314005WL018715 00093 SBIN0RRCHGB 1200 27/03/2023 R11
9385 CH3314005_170323FTO_510690 3314005000NRG23160320230923976 17/03/2023 SUMATA BAI NIRALA SUMATA BAI NIRALA 3314005WL018718 00093 SBIN0RRCHGB 1200 27/03/2023 R11
9386 CH3314005_170323APB_FTO_511791 3314005000NRG23160320230924229 0064761332 17/03/2023 Pawan kumar Pawan kumar 3314005WL018727 00045 BARB0AKALTA 1224 24/03/2023 Account closed
9387 CH3314005_170323FTO_510690 3314005000NRG23160320230924291 17/03/2023 Durgeshwari kewat Durgeshwari kewat 3314005WL018736 00093 SBIN0RRCHGB 1224 27/03/2023 R11
9388 CH3314005_170323APB_FTO_511189 3314005000NRG23170320230931354 0064246105 17/03/2023 SANJAY SANJAY 3314005WL018827 00045 BARB0AKALTA 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9389 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230931386 IB23086303389 17/03/2023 Dinesh Dinesh 3314005WL018827 00045 BARB0AKALTA 600 27/03/2023 Settlement Failure
9390 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230931387 IB23086303428 17/03/2023 Rishan Bai Rishan Bai 3314005WL018827 00703 AIRP0000001 600 27/03/2023 Settlement Failure
9391 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230933619 IB23086303426 17/03/2023 LALLU LALLU 3314005WL018865 00093 SBIN0RRCHGB 1020 27/03/2023 Settlement Failure
9392 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230933620 IB23086303427 17/03/2023 PRAMILA PRAMILA 3314005WL018865 00093 SBIN0RRCHGB 1020 27/03/2023 Settlement Failure
9393 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934723 IB23086303366 17/03/2023 REWATI BAI REWATI BAI 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9394 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934724 IB23086303384 17/03/2023 Satyapal Satyapal 3314005WL018887 00089 CBIN0281415 612 27/03/2023 Settlement Failure
9395 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934730 IB23086303373 17/03/2023 Durgeshwari Durgeshwari 3314005WL018887 00354 PUNB0215100 612 27/03/2023 Settlement Failure
9396 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934736 IB23086303370 17/03/2023 JANKI JANKI 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9397 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934742 IB23086303368 17/03/2023 MINA BAI MINA BAI 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9398 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934745 IB23086303387 17/03/2023 Sumit Sumit 3314005WL018887 00415 SBIN0004572 612 27/03/2023 Settlement Failure
9399 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934748 IB23086303376 17/03/2023 BHANMATI BHANMATI 3314005WL018887 00415 SBIN0002818 612 27/03/2023 Settlement Failure
9400 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934749 IB23086303385 17/03/2023 Amarnath Kanwar Amarnath Kanwar 3314005WL018887 00089 CBIN0281415 612 27/03/2023 Settlement Failure
9401 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934751 IB23086303367 17/03/2023 Rup kunwar Rup kunwar 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9402 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934752 IB23086303423 17/03/2023 Hemlata Hemlata 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9403 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934759 IB23086303365 17/03/2023 Lakhani bai Lakhani bai 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9404 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231041894 0315815348 27/03/2023 SUKHMANI BAI SUKHMANI BAI 3314004WL020188 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9405 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231041936 0315815527 27/03/2023 LAXMIN LAXMIN 3314004WL020188 00415 SBIN0005772 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9406 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231041978 0315815414 27/03/2023 TULSI BAI TULSI BAI 3314004WL020188 00415 SBIN0005772 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9407 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231042025 0315815319 27/03/2023 savita bai chandra savita bai chandra 3314004WL020188 00415 SBIN0005772 1020 30/03/2023 Account closed
9408 CH3314004_270323FTO_553713 3314004000NRG23270320231047392 0314588832 27/03/2023 Gayatri khairwar Gayatri khairwar 3314004WL020259 00415 SBIN0005772 1224 30/03/2023 No Such Account
9409 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231047859 0315815368 27/03/2023 TILAKRAM TILAKRAM 3314004WL020265 00168 ICIC0000538 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9410 CH3314004_270323APB_FTO_554294 3314004000NRG23270320231047888 0315815651 27/03/2023 DAYA RAM DAYA RAM 3314004WL020266 00168 ICIC0000538 760 30/03/2023 Aadhaar Number not Mapped to Account Number
9411 CH3314004_280622APB_FTO_60958 3314004000NRG23270620220056506 2913988131 28/06/2022 PARWATI PARWATI 3314004WL0000926 00415 SBIN0005772 170 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9412 CH3314004_020323APB_FTO_478119 3314004000NRG23280220230572725 0065404810 02/03/2023 Dinesh Dinesh 3314004WL015716 00415 SBIN0005772 780 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9413 CH3314004_280323FTO_560377 3314004000NRG23280320231063639 0316190712 28/03/2023 Mohan Mohan 3314004WL020474 00415 SBIN0005772 612 30/03/2023 No Such Account
9414 CH3314004_280323FTO_560377 3314004000NRG23280320231064667 0316191011 28/03/2023 GAYTRI BAI GAYTRI BAI 3314004WL020485 00415 SBIN0005772 1002 30/03/2023 Account closed
9415 CH3314004_280323FTO_560377 3314004000NRG23280320231064863 0316190778 28/03/2023 GANGADHAR GANGADHAR 3314004WL020485 00415 SBIN0005772 1002 30/03/2023 Account closed
9416 CH3314004_280323FTO_560377 3314004000NRG23280320231066995 0316191018 28/03/2023 RADHA SAHOO RADHA SAHOO 3314004WL020505 00415 SBIN0005772 100 30/03/2023 Account closed
9417 CH3314004_290323APB_FTO_567589 3314004000NRG23290320231076263 0504345941 29/03/2023 SANT RAM SANT RAM 3314004WL020697 00415 SBIN0005772 2 03/04/2023 Account closed
9418 CH3314004_290323APB_FTO_567589 3314004000NRG23290320231076350 0504345940 29/03/2023 KAUSHALYA KAUSHALYA 3314004WL020697 00415 SBIN0005772 408 03/04/2023 A/c Blocked or Frozen
9419 CH3314004_290323APB_FTO_567589 3314004000NRG23290320231079866 0504346284 29/03/2023 PREM BAI PREM BAI 3314004WL020742 00415 SBIN0005772 450 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9420 CH3314004_290323APB_FTO_567589 3314004000NRG23290320231084745 0504346240 29/03/2023 sachin sachin 3314004WL020812 00093 CRGB0000712 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9421 CH3314004_291122FTO_291997 3314004000NRG23291120220201207 6847970055 29/11/2022 MANJULATA MANJULATA 3314004WL0007289 00415 SBIN0005772 1224 03/12/2022 No Such Account
9422 CH3314004_291122FTO_291997 3314004000NRG23291120220201230 6847970054 29/11/2022 Shankar lal Shankar lal 3314004WL0007289 00415 SBIN0005772 1224 03/12/2022 No Such Account
9423 CH3314004_300323APB_FTO_571831 3314004000NRG23300320231096569 N0323033B66AB 30/03/2023 SUMAN KUMARI SUMAN KUMARI 3314004WL021033 00415 SBIN0030322 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9424 CH3314004_300323APB_FTO_571831 3314004000NRG23300320231096611 N0323033B66AA 30/03/2023 KRISHNA KUMAR YADAV KRISHNA KUMAR YADAV 3314004WL021033 00415 SBIN0030322 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9425 CH3314004_300323APB_FTO_571831 3314004000NRG23300320231104925 N0323033B6915 30/03/2023 SHAKUNTALA SHAKUNTALA 3314004WL021152 00415 SBIN0005772 30 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9426 CH3314005_170822APB_FTO_136154 3314005000NRG23100820220132691 4152549767 17/08/2022 BHARTI SINGH BARGAH BHARTI SINGH BARGAH 3314005WL0003256 00691 IPOS0000001 828 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9427 CH3314005_110123APB_FTO_389113 3314005000NRG23110120230367518 8129116395 11/01/2023 Sahodra bai Sahodra bai 3314005WL0011481 00177 IOBA0003239 525 24/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9428 CH3314005_130123FTO_397422 3314005000NRG23130120230388012 8128766264 13/01/2023 anand kumar kashyap anand kumar kashyap 3314005WL0011828 00093 SBIN0RRCHGB 816 24/01/2023 Account closed
9429 CH3314005_140323APB_FTO_495690 3314005000NRG23140320230737240 IB23079095506 14/03/2023 Ramesh Ramesh 3314005WL017462 00089 CBIN0281415 1050 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9430 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759864 IB23086302802 17/03/2023 Budhsigh Budhsigh 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9431 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759865 IB23086302801 17/03/2023 Urmila Urmila 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9432 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759869 IB23086302767 17/03/2023 Shivkumari Shivkumari 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9433 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759870 IB23086302772 17/03/2023 Rameshwari kanwar Rameshwari kanwar 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9434 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759872 IB23086302778 17/03/2023 Amit Kumar kanwar Amit Kumar kanwar 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9435 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759879 IB23086302787 17/03/2023 PHIRTIN PHIRTIN 3314005WL017600 00089 CBIN0281415 122 27/03/2023 Settlement Failure
9436 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759880 IB23086302788 17/03/2023 Chulbul Chulbul 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9437 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759884 IB23086302822 17/03/2023 Shantibai Shantibai 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9438 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759888 IB23086302823 17/03/2023 Titari Titari 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9439 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759889 IB23086302800 17/03/2023 SHIVA SHIVA 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9440 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759890 IB23086302768 17/03/2023 Mainaram Mainaram 3314005WL017600 00089 CBIN0281415 122 27/03/2023 Settlement Failure
9441 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759891 IB23086302769 17/03/2023 Tijmati Tijmati 3314005WL017600 00089 CBIN0281415 122 27/03/2023 Settlement Failure
9442 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759911 IB23086302808 17/03/2023 Lilsigh Lilsigh 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9443 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759912 IB23086302791 17/03/2023 karan bai karan bai 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9444 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759913 IB23086302796 17/03/2023 DILERAM DILERAM 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9445 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759914 IB23086302795 17/03/2023 GOLAN MATI GOLAN MATI 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9446 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759915 IB23086302810 17/03/2023 Ganeshi kumari Ganeshi kumari 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9447 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759916 IB23086302784 17/03/2023 Budhwara Budhwara 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9448 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759917 IB23086302818 17/03/2023 Fool chand lahre Fool chand lahre 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9449 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759919 IB23086302806 17/03/2023 Rajani kanwar Rajani kanwar 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9450 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759924 IB23086302783 17/03/2023 Uramila Uramila 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9451 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759926 IB23086302819 17/03/2023 Syam lal Syam lal 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9452 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934767 IB23086303418 17/03/2023 Shalik ram Shalik ram 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9453 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934775 IB23086303422 17/03/2023 Pushpa bai Pushpa bai 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9454 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934777 IB23086303390 17/03/2023 Kavita Kavita 3314005WL018887 00045 BARB0AKALTA 612 27/03/2023 Settlement Failure
9455 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934799 IB23086303374 17/03/2023 MANGALI MANGALI 3314005WL018887 00089 CBIN0281415 612 27/03/2023 Settlement Failure
9456 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934805 IB23086303371 17/03/2023 Uma bai Uma bai 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9457 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934811 IB23086303372 17/03/2023 Durgeshwari shriwas Durgeshwari shriwas 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9458 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934812 IB23086303369 17/03/2023 Ganeshwar shriwas Ganeshwar shriwas 3314005WL018887 00165 IBKL0001293 612 27/03/2023 Settlement Failure
9459 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934822 IB23086303420 17/03/2023 KRISHAN KUMAR KRISHAN KUMAR 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9460 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934823 IB23086303421 17/03/2023 CHAMPA BAI CHAMPA BAI 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9461 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934833 IB23086303419 17/03/2023 KANCHAN KANCHAN 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9462 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934834 IB23086303416 17/03/2023 Sukhadev kanwar Sukhadev kanwar 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9463 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230934835 IB23086303417 17/03/2023 Laxan bai Laxan bai 3314005WL018887 00468 UBIN0542121 612 27/03/2023 Settlement Failure
9464 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935034 IB23086303425 17/03/2023 pratik kumar pratik kumar 3314005WL018889 00093 SBIN0RRCHGB 1200 27/03/2023 Settlement Failure
9465 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935041 IB23086303388 17/03/2023 REWATI BAI REWATI BAI 3314005WL018889 00045 BARB0AKALTA 1200 27/03/2023 Settlement Failure
9466 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935615 IB23086303392 17/03/2023 Ramesh Ramesh 3314005WL018893 00089 CBIN0281415 780 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9467 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935616 IB23086303383 17/03/2023 Ishwar yadaw Ishwar yadaw 3314005WL018893 00089 CBIN0281415 6 27/03/2023 Settlement Failure
9468 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935621 IB23086303405 17/03/2023 UTARRI BAI UTARRI BAI 3314005WL018893 00089 CBIN0281415 840 27/03/2023 Settlement Failure
9469 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935637 IB23086303399 17/03/2023 Rambali Rambali 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
9470 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935638 IB23086303408 17/03/2023 Kera bai Kera bai 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
9471 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935639 IB23086303413 17/03/2023 DIKESHWAR DIKESHWAR 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
9472 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935640 IB23086303382 17/03/2023 mona mona 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
9473 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935672 IB23086303403 17/03/2023 AMAN DAS AMAN DAS 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
9474 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935676 IB23086303393 17/03/2023 Bedprasad Bedprasad 3314005WL018893 00089 CBIN0281415 400 27/03/2023 Settlement Failure
9475 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935677 IB23086303394 17/03/2023 Chita bai Chita bai 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
9476 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935678 IB23086303378 17/03/2023 Jitendra kumar Jitendra kumar 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
9477 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935679 IB23086303411 17/03/2023 Virendra kumar Virendra kumar 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
9478 CH3314008_010223APB_FTO_446256 3314008000NRG23310120230500451 8589318564 01/02/2023 JANI RAM JANI RAM 3314008WL0013714 00168 ICIC0000538 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9479 CH3314008_310323APB_FTO_575843 3314008000NRG23310320231115145 1206850279 31/03/2023 ramji ramji 3314008WL021316 00415 SBIN0012133 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9480 CH3314008_310323APB_FTO_575843 3314008000NRG23310320231115154 1206850273 31/03/2023 Rajsingh Sidar Rajsingh Sidar 3314008WL021316 00093 CRGB0000727 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9481 CH3314008_310522APB_FTO_35341 3314008000NRG23310520220012394 N05220333401A 31/05/2022 FULESHWARI FULESHWARI 3314008WL0000357 00176 IDIB000M588 204 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9482 CH3314009_020422FTO_9591 3314009000NRG22020420221425911 02/04/2022 SURIT LAL SURIT LAL 3314009WL0027749 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9483 CH3314009_020422FTO_9591 3314009000NRG22020420221425944 02/04/2022 SURIT LAL SURIT LAL 3314009WL0027750 00093 SBIN0RRCHGB 772 05/07/2022 R11
9484 CH3314009_020422FTO_9591 3314009000NRG22020420221426181 02/04/2022 VINOD SARTHI VINOD SARTHI 3314009WL0027751 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9485 CH3314009_020422FTO_9591 3314009000NRG22020420221426182 02/04/2022 GANESHI GANESHI 3314009WL0027751 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9486 CH3314009_020422FTO_9591 3314009000NRG22020420221426310 02/04/2022 GANGA BAI GANGA BAI 3314009WL0027754 00093 SBIN0RRCHGB 579 05/07/2022 R11
9487 CH3314009_020422FTO_9591 3314009000NRG22020420221426314 02/04/2022 Hemlal yadav Hemlal yadav 3314009WL0027754 00093 SBIN0RRCHGB 579 05/07/2022 R11
9488 CH3314009_020422FTO_9591 3314009000NRG22020420221426315 02/04/2022 Laxan yadav Laxan yadav 3314009WL0027754 00093 SBIN0RRCHGB 579 05/07/2022 R11
9489 CH3314009_020422FTO_9591 3314009000NRG22020420221426317 02/04/2022 Ganga ram Ganga ram 3314009WL0027754 00093 SBIN0RRCHGB 579 05/07/2022 R11
9490 CH3314009_020422FTO_9591 3314009000NRG22020420221426318 02/04/2022 Parvati Parvati 3314009WL0027754 00093 SBIN0RRCHGB 579 05/07/2022 R11
9491 CH3314009_220622FTO_49311 3314009000NRG22020420221428675 2561644373 22/06/2022 PADMANI PADMANI 3314009WL0027789 00415 SBIN0012133 390 30/06/2022 Account closed
9492 CH3314009_220622FTO_49311 3314009000NRG22020420221428931 2561644343 22/06/2022 Munna Bai Munna Bai 3314009WL0027789 00415 SBIN0012133 390 30/06/2022 No Such Account
9493 CH3314009_220622FTO_49311 3314009000NRG22020420221428933 2561644425 22/06/2022 Amita Amita 3314009WL0027789 00468 UBIN0542091 390 30/06/2022 No Such Account
9494 CH3314009_220622FTO_49311 3314009000NRG22020420221438204 2561644844 22/06/2022 NAMMU NAMMU 3314009WL0027850 00703 AIRP0000001 1158 30/06/2022 A/c Blocked or Frozen
9495 CH3314009_220622FTO_49311 3314009000NRG22020420221438206 2561644846 22/06/2022 KACHARA KACHARA 3314009WL0027850 00703 AIRP0000001 1158 30/06/2022 A/c Blocked or Frozen
9496 CH3314009_220622FTO_49311 3314009000NRG22020420221438217 2561644629 22/06/2022 PARAMSILA PARAMSILA 3314009WL0027850 00168 ICIC0000538 120 30/06/2022 No Such Account
9497 CH3314009_220622FTO_49311 3314009000NRG22020420221438219 2561644630 22/06/2022 PARAMSILA PARAMSILA 3314009WL0027850 00168 ICIC0000538 1158 30/06/2022 No Such Account
9498 CH3314009_220622FTO_49311 3314009000NRG22020420221438354 2561644994 22/06/2022 narad narad 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
9499 CH3314009_220622FTO_49311 3314009000NRG22020420221438359 2561644995 22/06/2022 narad narad 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
9500 CH3314009_220622FTO_49311 3314009000NRG22020420221438360 2561644996 22/06/2022 nanu nanu 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
9501 CH3314009_220622FTO_49311 3314009000NRG22020420221438361 2561644997 22/06/2022 chotu chotu 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
9502 CH3314009_220622FTO_49311 3314009000NRG22020420221438429 2561644765 22/06/2022 NILKUMAR NILKUMAR 3314009WL0027850 00168 ICIC0000538 120 30/06/2022 Account closed
9503 CH3314009_220622FTO_49311 3314009000NRG22020420221438432 2561644766 22/06/2022 NILKUMAR NILKUMAR 3314009WL0027850 00168 ICIC0000538 1158 30/06/2022 Account closed
9504 CH3314009_220622FTO_49311 3314009000NRG22020420221438529 2561644958 22/06/2022 MOTILAL MOTILAL 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 A/c Blocked or Frozen
9505 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759927 IB23086302821 17/03/2023 Sagani Sagani 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9506 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759929 IB23086302798 17/03/2023 bhagawat bhagawat 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9507 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759930 IB23086302815 17/03/2023 sahodara sahodara 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9508 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759934 IB23086302797 17/03/2023 Panchram Panchram 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9509 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759935 IB23086302794 17/03/2023 Bhagamati Bhagamati 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9510 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759943 IB23086302799 17/03/2023 Syambai Syambai 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9511 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759950 IB23086302816 17/03/2023 CHHEDI CHHEDI 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9512 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759951 IB23086302789 17/03/2023 Radha Radha 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9513 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759977 IB23086302785 17/03/2023 kalindri kalindri 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9514 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759982 IB23086302805 17/03/2023 lakhan lakhan 3314005WL017600 00089 CBIN0281415 244 27/03/2023 Settlement Failure
9515 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230759983 IB23086302781 17/03/2023 Ushabai Ushabai 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9516 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760026 IB23086302809 17/03/2023 shivkumar shivkumar 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9517 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760027 IB23086302774 17/03/2023 Parma kanwar Parma kanwar 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9518 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760053 IB23086302817 17/03/2023 Shubhas Shubhas 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9519 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760060 IB23086302792 17/03/2023 Beni prasad Beni prasad 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9520 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760066 IB23086302814 17/03/2023 RAM SHARAN RAM SHARAN 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9521 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760067 IB23086302813 17/03/2023 GAYATRI GAYATRI 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9522 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760068 IB23086302782 17/03/2023 Dokari bai Dokari bai 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9523 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760069 IB23086302770 17/03/2023 SHIV KUMARI SHIV KUMARI 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9524 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760088 IB23086302807 17/03/2023 Ramkumari kanwar Ramkumari kanwar 3314005WL017600 00089 CBIN0281415 122 27/03/2023 Settlement Failure
9525 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760089 IB23086302776 17/03/2023 Savita kumari Savita kumari 3314005WL017600 00089 CBIN0281415 488 27/03/2023 Settlement Failure
9526 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760094 IB23086302824 17/03/2023 Rukhmani Kumari Dhiwar Rukhmani Kumari Dhiwar 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9527 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760096 IB23086302811 17/03/2023 Darsusigh Darsusigh 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9528 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760097 IB23086302793 17/03/2023 sunita sunita 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9529 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760111 IB23086302790 17/03/2023 Anshuya Anshuya 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9530 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760114 IB23086302780 17/03/2023 purnuma purnuma 3314005WL017600 00089 CBIN0281415 244 27/03/2023 Settlement Failure
9531 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760115 IB23086302779 17/03/2023 RAMGOPAL RAMGOPAL 3314005WL017600 00089 CBIN0281415 366 27/03/2023 Settlement Failure
9532 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760130 IB23086302786 17/03/2023 Amarika bai Amarika bai 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9533 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760148 IB23086302804 17/03/2023 Etawari Etawari 3314005WL017600 00089 CBIN0281415 366 27/03/2023 Settlement Failure
9534 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760149 IB23086302803 17/03/2023 Sadhin Sadhin 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9535 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760157 IB23086302777 17/03/2023 Ramesh kumar jagat Ramesh kumar jagat 3314005WL017600 00089 CBIN0281415 244 27/03/2023 Settlement Failure
9536 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760158 IB23086302775 17/03/2023 Sadhna jagat Sadhna jagat 3314005WL017600 00089 CBIN0281415 610 27/03/2023 Settlement Failure
9537 CH3314005_170323APB_FTO_511793 3314005000NRG23140320230760159 IB23086302771 17/03/2023 Nageshwari jagat Nageshwari jagat 3314005WL017600 00089 CBIN0281415 732 27/03/2023 Settlement Failure
9538 CH3314001_170323APB_FTO_510526 3314001000NRG23150320230842460 0065306965 17/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL018149 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9539 CH3314001_150323FTO_501251 3314001000NRG23150320230847348 0065512457 15/03/2023 Tikaram Tikaram 3314001WL018158 00045 BARB0VJNAWA 1020 24/03/2023 Account closed
9540 CH3314001_150323FTO_501251 3314001000NRG23150320230847349 0065512456 15/03/2023 Sonbai Sonbai 3314001WL018158 00045 BARB0VJNAWA 1020 24/03/2023 Account closed
9541 CH3314001_160323FTO_502028 3314001000NRG23150320230875675 0064056567 16/03/2023 Shyam Kumar Shyam Kumar 3314001WL018246 00093 CRGB0000716 570 24/03/2023 No Such Account
9542 CH3314001_150323APB_FTO_501692 3314001000NRG23150320230876429 0064547520 15/03/2023 fagu ram fagu ram 3314001WL018252 00093 CRGB0000724 204 24/03/2023 Aadhaar Number not Mapped to Account Number
9543 CH3314001_160323APB_FTO_507363 3314001000NRG23150320230885775 0064781165 16/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL018291 00051 MAHB0001754 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9544 CH3314001_160323APB_FTO_502153 3314001000NRG23150320230886125 0064181905 16/03/2023 Savitri Savitri 3314001WL018296 00093 CRGB0000729 170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9545 CH3314001_160323APB_FTO_502153 3314001000NRG23150320230886127 0064181906 16/03/2023 Savitri Savitri 3314001WL018296 00093 CRGB0000729 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9546 CH3314001_160323APB_FTO_502153 3314001000NRG23150320230886176 0064181767 16/03/2023 Amit Kumar Amit Kumar 3314001WL018296 00051 MAHB0001850 680 24/03/2023 Aadhaar Number not Mapped to Account Number
9547 CH3314001_160323APB_FTO_502153 3314001000NRG23150320230886182 0064181641 16/03/2023 Rukhmani Rukhmani 3314001WL018296 00093 CRGB0000729 680 24/03/2023 Aadhaar Number not Mapped to Account Number
9548 CH3314001_160323APB_FTO_502153 3314001000NRG23150320230886185 0064181642 16/03/2023 Rukhmani Rukhmani 3314001WL018296 00093 CRGB0000729 170 24/03/2023 Aadhaar Number not Mapped to Account Number
9549 CH3314001_150323APB_FTO_501153 3314001000NRG23150320230886652 0065128833 15/03/2023 Shiv Narayan Shiv Narayan 3314001WL018298 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9550 CH3314001_150323APB_FTO_501153 3314001000NRG23150320230886667 0065128838 15/03/2023 SUPETH BAI PATEL SUPETH BAI PATEL 3314001WL018298 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9551 CH3314001_160323FTO_507119 3314001000NRG23150320230890980 0064104170 16/03/2023 SANTOSH KASHYAP SANTOSH KASHYAP 3314001WL018326 00415 SBIN0000395 1044 24/03/2023 Account closed
9552 CH3314001_150323APB_FTO_501410 3314001000NRG23150320230891189 0064870352 15/03/2023 Phooto Bai Phooto Bai 3314001WL018328 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9553 CH3314001_160323APB_FTO_506035 3314001000NRG23150320230894634 IB23086274231 16/03/2023 Meena patel Meena patel 3314001WL018360 00045 BARB0VJNAWA 950 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9554 CH3314001_160323APB_FTO_505258 3314001000NRG23150320230895396 0065921967 16/03/2023 ALAGU RAM ALAGU RAM 3314001WL018372 00468 UBIN0929115 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9555 CH3314001_160323APB_FTO_504352 3314001000NRG23150320230895975 0065618538 16/03/2023 ramshankar ramshankar 3314001WL018384 00354 PUNB0273100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9556 CH3314001_160323APB_FTO_503930 3314001000NRG23150320230896306 0065403650 16/03/2023 BHAGVATI BHAGVATI 3314001WL018389 00354 PUNB0208100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9557 CH3314001_160323APB_FTO_503930 3314001000NRG23150320230896310 0065403665 16/03/2023 Khikhram vijay Khikhram vijay 3314001WL018389 00354 PUNB0194820 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9558 CH3314005_140323APB_FTO_496537 3314005000NRG23140320230765800 0064631075 14/03/2023 MANJU KUMARI MANJU KUMARI 3314005WL017626 00089 CBIN0281415 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9559 CH3314005_140323APB_FTO_497536 3314005000NRG23140320230771817 0064631270 14/03/2023 MANJU KUMARI MANJU KUMARI 3314005WL017676 00089 CBIN0281415 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9560 CH3314005_150323APB_FTO_500129 3314005000NRG23140320230773287 0066087527 15/03/2023 PARAS PARAS 3314005WL017694 00354 PUNB0725500 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9561 CH3314005_140323APB_FTO_496879 3314005000NRG23140320230776814 0065196273 14/03/2023 SUBHAS SUBHAS 3314005WL017723 00468 UBIN0542121 300 24/03/2023 Account closed
9562 CH3314005_140323APB_FTO_496879 3314005000NRG23140320230776877 0065196043 14/03/2023 Sunil nirmalkar Sunil nirmalkar 3314005WL017723 00089 CBIN0281415 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9563 CH3314005_140323APB_FTO_496879 3314005000NRG23140320230777008 0065196096 14/03/2023 Raju jagat Raju jagat 3314005WL017723 00089 CBIN0281415 300 24/03/2023 Aadhaar Number not Mapped to Account Number
9564 CH3314005_140323APB_FTO_496879 3314005000NRG23140320230777010 0065196179 14/03/2023 Photo Photo 3314005WL017723 00093 SBIN0RRCHGB 750 24/03/2023 Aadhaar Number not Mapped to Account Number
9565 CH3314005_140323APB_FTO_497189 3314005000NRG23140320230786521 0066119343 14/03/2023 RAMESH RAMESH 3314005WL017793 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9566 CH3314005_150323FTO_500488 3314005000NRG23150320230860481 0064089602 15/03/2023 PARMESHWAR PATEL PARMESHWAR PATEL 3314005WL018196 00462 UCBA0001100 240 24/03/2023 No Such Account
9567 CH3314005_150323FTO_500488 3314005000NRG23150320230860482 0064089603 15/03/2023 DROUPATI BAI PATEL DROUPATI BAI PATEL 3314005WL018196 00462 UCBA0001100 240 24/03/2023 No Such Account
9568 CH3314005_160323APB_FTO_504215 3314005000NRG23150320230880261 0064562885 16/03/2023 Yagya kumari Yagya kumari 3314005WL018264 00093 SBIN0RRCHGB 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9569 CH3314005_160323FTO_504202 3314005000NRG23150320230880479 0065812012 16/03/2023 Tukesh Bai Tukesh Bai 3314005WL018268 00177 IOBA0002573 1224 24/03/2023 Account closed
9570 CH3314005_151222APB_FTO_326209 3314005000NRG23151220220234823 7375811921 15/12/2022 lalita lalita 3314005WL0008741 00045 BARB0AKALTA 984 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9571 CH3314005_160123APB_FTO_403732 3314005000NRG23160120230394998 8129531674 16/01/2023 Premlata Sahu Premlata Sahu 3314005WL0011934 00462 UCBA0001100 1020 24/01/2023 KYC Documents Pending
9572 CH3314005_170323APB_FTO_511793 3314005000NRG23160320230924030 IB23086302827 17/03/2023 VIKASANI DAVI VIKASANI DAVI 3314005WL018723 00093 SBIN0RRCHGB 960 27/03/2023 Settlement Failure
9573 CH3314005_170323APB_FTO_511793 3314005000NRG23160320230924031 IB23086302828 17/03/2023 NISHANT PATEL NISHANT PATEL 3314005WL018723 00093 SBIN0RRCHGB 960 27/03/2023 Settlement Failure
9574 CH3314005_170323APB_FTO_511793 3314005000NRG23160320230924218 IB23086302826 17/03/2023 laxmin bai laxmin bai 3314005WL018727 00032 UTIB0001727 1224 27/03/2023 Settlement Failure
9575 CH3314005_160323APB_FTO_504869 3314005000NRG23140320230681258 0064893616 16/03/2023 Sahodra bai Sahodra bai 3314005WL017308 00177 IOBA0003239 880 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9576 CH3314005_150323APB_FTO_500954 3314005000NRG23140320230690555 0064319187 15/03/2023 Premlata Sahu Premlata Sahu 3314005WL017340 00462 UCBA0001100 408 24/03/2023 KYC Documents Pending
9577 CH3314005_150323FTO_500751 3314005000NRG23140320230698256 0064063635 15/03/2023 Satish Kumar dahariya Satish Kumar dahariya 3314005WL017352 00354 PUNB0215100 600 24/03/2023 No Such Account
9578 CH3314005_150323FTO_500751 3314005000NRG23140320230712122 0064063634 15/03/2023 Satish Kumar dahariya Satish Kumar dahariya 3314005WL017375 00354 PUNB0215100 1200 24/03/2023 No Such Account
9579 CH3314005_170323APB_FTO_509096 3314005000NRG23140320230724759 0064279986 17/03/2023 AJAY SINGH AJAY SINGH 3314005WL017406 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9580 CH3314009_270622FTO_58274 3314009000NRG22270620221466036 27/06/2022 CHANDR SHEKHAR CHANDR SHEKHAR 3314009WL0028112 00176 IDIB000D502 1158 12/07/2022 DBFL
9581 CH3314009_270622FTO_58274 3314009000NRG22270620221466037 27/06/2022 PREM KUNWAR PATEL PREM KUNWAR PATEL 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9582 CH3314009_270622FTO_58274 3314009000NRG22270620221466038 27/06/2022 LAKHESHWAR PATEL LAKHESHWAR PATEL 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9583 CH3314009_270622FTO_58274 3314009000NRG22270620221466039 27/06/2022 FUL KUNVAR CHOUHAN FUL KUNVAR CHOUHAN 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9584 CH3314009_270622FTO_58274 3314009000NRG22270620221466040 27/06/2022 BHAGDANT CHAUHAN BHAGDANT CHAUHAN 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9585 CH3314009_270622FTO_58274 3314009000NRG22270620221466041 27/06/2022 BHOPAL SINGH PATEL BHOPAL SINGH PATEL 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9586 CH3314009_270622FTO_58274 3314009000NRG22270620221466042 27/06/2022 BODHRAM PATEL BODHRAM PATEL 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9587 CH3314009_270622FTO_58274 3314009000NRG22270620221466043 27/06/2022 PREM KUNWAR PATEL PREM KUNWAR PATEL 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9588 CH3314009_270622FTO_58274 3314009000NRG22270620221466044 27/06/2022 LAKHESHWAR PATEL LAKHESHWAR PATEL 3314009WL0028113 00176 IDIB000C544 579 12/07/2022 DBFL
9589 CH3314009_270622FTO_58274 3314009000NRG22270620221466045 27/06/2022 HANSHRAM PATEL HANSHRAM PATEL 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9590 CH3314009_270622FTO_58274 3314009000NRG22270620221466046 27/06/2022 KHEEK BAI PATEL KHEEK BAI PATEL 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9591 CH3314009_270622FTO_58274 3314009000NRG22270620221466047 27/06/2022 BHOPAL SINGH PATEL BHOPAL SINGH PATEL 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9592 CH3314009_270622FTO_58274 3314009000NRG22270620221466048 27/06/2022 BHAGDANT CHAUHAN BHAGDANT CHAUHAN 3314009WL0028113 00176 IDIB000C544 1158 12/07/2022 DBFL
9593 CH3314009_290622FTO_62068 3314009000NRG22280620221466809 3415501754 29/06/2022 PURWA PURWA 3314009WL0028210 00176 IDIB000C544 1158 29/07/2022 No Such Account
9594 CH3314009_290622FTO_62068 3314009000NRG22280620221466823 3415501755 29/06/2022 PURWA PURWA 3314009WL0028210 00176 IDIB000C544 965 29/07/2022 No Such Account
9595 CH3314009_290622FTO_62068 3314009000NRG22280620221466824 3415501753 29/06/2022 PURWA PURWA 3314009WL0028210 00176 IDIB000C544 1158 29/07/2022 No Such Account
9596 CH3314009_290622FTO_62068 3314009000NRG22290620221467004 3415501758 29/06/2022 PUNI DAS PUNI DAS 3314009WL0028245 00176 IDIB000D502 1158 29/07/2022 No Such Account
9597 CH3314009_010922FTO_154461 3314009000NRG22290820221478974 4528142065 01/09/2022 CHAITKUMAR CHAITKUMAR 3314009WL0029544 00415 SBIN0012132 1158 07/09/2022 No Such Account
9598 CH3314009_010922FTO_154461 3314009000NRG22290820221478975 4528142066 01/09/2022 CHAITKUMAR CHAITKUMAR 3314009WL0029544 00415 SBIN0012132 1158 07/09/2022 No Such Account
9599 CH3314009_010922FTO_154461 3314009000NRG22290820221478976 4528142067 01/09/2022 CHAITKUMAR CHAITKUMAR 3314009WL0029544 00415 SBIN0012132 1158 07/09/2022 No Such Account
9600 CH3314009_010223FTO_447181 3314009000NRG23010220230507227 8589043483 01/02/2023 AHILYA AHILYA 3314009WL0013819 00093 CRGB0000710 408 08/02/2023 Account closed
9601 CH3314009_010223FTO_447181 3314009000NRG23010220230507240 8589043482 01/02/2023 Balak ram dharma Balak ram dharma 3314009WL0013819 00093 CRGB0000710 408 08/02/2023 No Such Account
9602 CH3314009_010223FTO_447181 3314009000NRG23010220230507328 8589043259 01/02/2023 SUK LAL SUK LAL 3314009WL0013819 00468 UBIN0542091 408 08/02/2023 Account closed
9603 CH3314009_020422FTO_7292 3314009000NRG22300320221387862 02/04/2022 SINDHUSUTA MEHAR SINDHUSUTA MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9604 CH3314009_020422FTO_7292 3314009000NRG22300320221387864 02/04/2022 MAKARDHWAJ MEHAR MAKARDHWAJ MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9605 CH3314009_020422FTO_7292 3314009000NRG22300320221387865 02/04/2022 SUSHILA BAI MEHAR SUSHILA BAI MEHAR 3314009WL0027056 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9606 CH3314009_020422FTO_7292 3314009000NRG22300320221387872 02/04/2022 LAXMIN SANWARA LAXMIN SANWARA 3314009WL0027056 00093 SBIN0RRCHGB 772 05/07/2022 R11
9607 CH3314009_020422FTO_7292 3314009000NRG22300320221387889 02/04/2022 SHURU LAL SHURU LAL 3314009WL0027056 00093 SBIN0RRCHGB 772 05/07/2022 R11
9608 CH3314009_020422FTO_7228 3314009000NRG22300320221391774 02/04/2022 SUNAI BAI SUNAI BAI 3314009WL0027117 00093 SBIN0RRCHGB 120 05/07/2022 R11
9609 CH3314009_020422FTO_7228 3314009000NRG22300320221391782 02/04/2022 SAKUNTLA SAKUNTLA 3314009WL0027117 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9610 CH3314009_020422FTO_7228 3314009000NRG22300320221391788 02/04/2022 Dinesh kumar Dinesh kumar 3314009WL0027117 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9611 CH3314009_020422FTO_7228 3314009000NRG22300320221391799 02/04/2022 DEEP KUMARI DEEP KUMARI 3314009WL0027117 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9612 CH3314009_020422FTO_7228 3314009000NRG22300320221391807 02/04/2022 Gangotri Rathiya Gangotri Rathiya 3314009WL0027117 00093 SBIN0RRCHGB 120 05/07/2022 R11
9613 CH3314009_020422FTO_7228 3314009000NRG22300320221391822 02/04/2022 DASHRATH YADAV DASHRATH YADAV 3314009WL0027117 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9614 CH3314009_010422FTO_6702 3314009000NRG22300320221394930 01/04/2022 Mantori Mantori 3314009WL0027174 00093 SBIN0RRCHGB 485 05/07/2022 R11
9615 CH3314009_020422FTO_8238 3314009000NRG22310320221402860 0817866930 02/04/2022 Narayan Sone Narayan Sone 3314009WL0027344 00468 UBIN0542091 1158 04/05/2022 No Such Account
9616 CH3314009_010223FTO_447610 3314009000NRG23010220230505089 8589046935 01/02/2023 SARITA SARITA 3314009WL0013794 00093 CRGB0000709 408 08/02/2023 No Such Account
9617 CH3314009_010323APB_FTO_477074 3314009000NRG23010320230583178 0039974437 01/03/2023 KANHAIYA LAL KANHAIYA LAL 3314009WL015917 00168 ICIC0000538 612 23/03/2023 Aadhaar Number not Mapped to Account Number
9618 CH3314009_010722APB_FTO_68116 3314009000NRG23010720220075542 2849347566 01/07/2022 BABLU BABLU 3314009WL0001263 00468 UBIN0542091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9619 CH3314009_010722FTO_68041 3314009000NRG23010720220075897 2848527885 01/07/2022 KAVITA RANI BAIRAGI KAVITA RANI BAIRAGI 3314009WL0001265 00415 SBIN0012133 1224 07/07/2022 Account closed
9620 CH3314009_010722FTO_68041 3314009000NRG23010720220075977 2848527875 01/07/2022 JAISHANKAR DAS JAISHANKAR DAS 3314009WL0001265 00415 SBIN0012133 1224 07/07/2022 No Such Account
9621 CH3314009_010722FTO_68041 3314009000NRG23010720220076020 2848527888 01/07/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3314009WL0001265 00415 SBIN0012133 612 07/07/2022 Account closed
9622 CH3314009_010722FTO_68041 3314009000NRG23010720220076036 2848527873 01/07/2022 SADHNA TANDAN SADHNA TANDAN 3314009WL0001265 00176 IDIB000D502 1224 07/07/2022 No Such Account
9623 CH3314009_010722FTO_68041 3314009000NRG23010720220076041 2848527898 01/07/2022 Chaleshvari Bareth Chaleshvari Bareth 3314009WL0001265 00093 CRGB0000709 1020 07/07/2022 No Such Account
9624 CH3314009_010722FTO_68684 3314009000NRG23010720220077041 2852231947 01/07/2022 Santosh Santosh 3314009WL0001286 00415 SBIN0012133 1224 07/07/2022 No Such Account
9625 CH3314009_010722FTO_68699 3314009000NRG23010720220077780 2852227964 01/07/2022 RATH BAI BARETH RATH BAI BARETH 3314009WL0001302 00415 SBIN0012133 1020 07/07/2022 No Such Account
9626 CH3314009_010722FTO_68699 3314009000NRG23010720220077802 2852227948 01/07/2022 GHURAU RAM GHURAU RAM 3314009WL0001302 00093 CRGB0000709 1020 07/07/2022 No Such Account
9627 CH3314009_010822FTO_119221 3314009000NRG23010820220127082 3637757032 01/08/2022 Pawan Pawan 3314009WL0002909 00415 SBIN0012133 1224 05/08/2022 Account closed
9628 CH3314009_020123FTO_366826 3314009000NRG23020120230307682 8083410837 02/01/2023 Manoj Manoj 3314009WL0010479 00176 IDIB000C544 204 20/01/2023 Account closed
9629 CH3314009_020123FTO_366826 3314009000NRG23020120230307795 8083410865 02/01/2023 Dilip Dilip 3314009WL0010479 00468 UBIN0542091 816 20/01/2023 No Such Account
9630 CH3314005_230223FTO_469163 3314005000NRG23210220230540201 9303088339 23/02/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0015063 00468 UBIN0542121 816 28/02/2023 A/c Blocked or Frozen
9631 CH3314005_220323APB_FTO_530187 3314005000NRG23220320230980414 0116265762 22/03/2023 SANJAY SANJAY 3314005WL019466 00045 BARB0AKALTA 10 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9632 CH3314005_240123APB_FTO_425796 3314005000NRG23240120230452420 8313608047 24/01/2023 GANESH RAM GANESH RAM 3314005WL0012834 00045 BARB0AKALTA 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9633 CH3314005_250123APB_FTO_429289 3314005000NRG23250120230457909 8313434804 25/01/2023 Premlata Sahu Premlata Sahu 3314005WL0012974 00462 UCBA0001100 1224 01/02/2023 KYC Documents Pending
9634 CH3314005_270123FTO_432935 3314005000NRG23270120230466198 8313264720 27/01/2023 TRIBHUVAN TRIBHUVAN 3314005WL0013129 00045 BARB0AKALTA 800 01/02/2023 A/c Blocked or Frozen
9635 CH3314005_271222APB_FTO_352228 3314005000NRG23271220220275347 8094589929 27/12/2022 HORIL HORIL 3314005WL0009820 00468 UBIN0542121 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9636 CH3314005_271222APB_FTO_352228 3314005000NRG23271220220275483 8094589892 27/12/2022 TIJ RAM TIJ RAM 3314005WL0009820 00468 UBIN0542121 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9637 CH3314005_281222FTO_353059 3314005000NRG23271220220277607 28/12/2022 JOGI NIRMALKAR JOGI NIRMALKAR 3314005WL0009844 00093 SBIN0RRCHGB 50 03/01/2023 Account closed
9638 CH3314005_280323APB_FTO_559932 3314005000NRG23280320231069316 0501508584 28/03/2023 DAYA BAI BANJARE DAYA BAI BANJARE 3314005WL020535 00089 CBIN0281415 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9639 CH3314005_280323APB_FTO_559932 3314005000NRG23280320231069327 0501508551 28/03/2023 pritam banjare pritam banjare 3314005WL020535 00415 SBIN0002818 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9640 CH3314005_281222FTO_353281 3314005000NRG23281220220278971 28/12/2022 Shivkumari Patel Shivkumari Patel 3314005WL0009877 00093 CRGB0000423 775 03/01/2023 No Such Account
9641 CH3314005_291222APB_FTO_357223 3314005000NRG23291220220290950 8098991728 29/12/2022 Ramesh Ramesh 3314005WL0010160 00089 CBIN0281415 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9642 CH3314005_291222FTO_357209 3314005000NRG23291220220291136 8098681869 29/12/2022 Uttma Kurrey Uttma Kurrey 3314005WL0010160 00415 SBIN0017095 600 21/01/2023 No Such Account
9643 CH3314005_291222FTO_356953 3314005000NRG23291220220293986 8098573319 29/12/2022 Vishal singh kanwar Vishal singh kanwar 3314005WL0010200 00093 SBIN0RRCHGB 1224 21/01/2023 Account closed
9644 CH3314005_291222APB_FTO_357381 3314005000NRG23291220220294862 8099199894 29/12/2022 lalita lalita 3314005WL0010211 00045 BARB0AKALTA 606 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9645 CH3314005_301222FTO_359805 3314005000NRG23301220220298831 8098682993 30/12/2022 Manmohan sidar Manmohan sidar 3314005WL0010302 00688 FINO0001001 1224 21/01/2023 No Such Account
9646 CH3314005_310323APB_FTO_576447 3314005000NRG23310320231123655 1204527294 31/03/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL021461 00415 SBIN0007100 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9647 CH3314006_020422FTO_9155 3314006000NRG22020420221424537 02/04/2022 KRISHNA KRISHNA 3314006WL0027735 00093 SBIN0RRCHGB 750 05/07/2022 R11
9648 CH3314006_020422FTO_9155 3314006000NRG22020420221424545 02/04/2022 RUPESH KUMAR RUPESH KUMAR 3314006WL0027735 00093 SBIN0RRCHGB 750 05/07/2022 R11
9649 CH3314006_020422FTO_9155 3314006000NRG22020420221424546 02/04/2022 Hemraj yadav Hemraj yadav 3314006WL0027735 00093 SBIN0RRCHGB 750 05/07/2022 R11
9650 CH3314006_020422FTO_9155 3314006000NRG22020420221424604 02/04/2022 FEAKURAM FEAKURAM 3314006WL0027736 00093 SBIN0RRCHGB 700 05/07/2022 R11
9651 CH3314006_020422FTO_9155 3314006000NRG22020420221424608 02/04/2022 AGAM DAS AGAM DAS 3314006WL0027736 00093 SBIN0RRCHGB 700 05/07/2022 R11
9652 CH3314006_020422FTO_9155 3314006000NRG22020420221424609 02/04/2022 FUL KUNWER FUL KUNWER 3314006WL0027736 00093 SBIN0RRCHGB 560 05/07/2022 R11
9653 CH3314001_160323APB_FTO_504061 3314001000NRG23150320230896726 0064781143 16/03/2023 Khikhram vijay Khikhram vijay 3314001WL018394 00354 PUNB0194820 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9654 CH3314001_160323APB_FTO_505368 3314001000NRG23150320230897018 0065403235 16/03/2023 Mela Bai Mela Bai 3314001WL018397 00354 PUNB0273100 816 24/03/2023 A/c Blocked or Frozen
9655 CH3314001_160323APB_FTO_507196 3314001000NRG23160320230914571 0064245479 16/03/2023 Rukhmani Rukhmani 3314001WL018583 00093 CRGB0000729 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
9656 CH3314001_160323APB_FTO_507196 3314001000NRG23160320230914575 0064245481 16/03/2023 Manjiraha Manjiraha 3314001WL018583 00093 CRGB0000729 612 24/03/2023 Aadhaar Number not Mapped to Account Number
9657 CH3314001_160323APB_FTO_507196 3314001000NRG23160320230914576 0064245480 16/03/2023 Rameswari Rameswari 3314001WL018583 00093 CRGB0000729 612 24/03/2023 Aadhaar Number not Mapped to Account Number
9658 CH3314001_170323FTO_509476 3314001000NRG23160320230921680 0064073487 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018683 00048 BKID0009467 1224 24/03/2023 No Such Account
9659 CH3314001_170323FTO_509476 3314001000NRG23160320230921698 0064073481 17/03/2023 Parmeshwar Lasar Parmeshwar Lasar 3314001WL018683 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9660 CH3314001_170323FTO_509397 3314001000NRG23160320230922217 0065532220 17/03/2023 Niranjan Yadav Niranjan Yadav 3314001WL018694 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
9661 CH3314001_161122FTO_270903 3314001000NRG23161120220174648 6618568479 16/11/2022 Madhuri kurrey Madhuri kurrey 3314001WL0006189 00415 SBIN0002891 204 24/11/2022 No Such Account
9662 CH3314001_170123FTO_408106 3314001000NRG23170120230405371 8130118442 17/01/2023 Rahul Rahul 3314001WL0012092 00415 SBIN0000395 704 24/01/2023 No Such Account
9663 CH3314001_170323APB_FTO_511197 3314001000NRG23170320230936854 0064383095 17/03/2023 CHHOTELAL CHHOTELAL 3314001WL018913 00032 UTIB0000735 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9664 CH3314001_170323APB_FTO_511197 3314001000NRG23170320230936856 0064383096 17/03/2023 CHHOTELAL CHHOTELAL 3314001WL018913 00032 UTIB0000735 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9665 CH3314001_201222FTO_336375 3314001000NRG23171220220240956 7441147850 20/12/2022 Rajesh Kumar Sahu Rajesh Kumar Sahu 3314001WL0008918 00415 SBIN0009267 1020 28/12/2022 No Such Account
9666 CH3314001_050922FTO_160648 3314001000NRG23180820220136568 4643804230 05/09/2022 Hemcharan sahu Hemcharan sahu 3314001WL0003563 00051 MAHB0001754 1158 12/09/2022 No Such Account
9667 CH3314001_190123FTO_412178 3314001000NRG23190120230416467 8129835193 19/01/2023 SeetaRam SeetaRam 3314001WL0012231 00354 PUNB0273100 816 24/01/2023 No Such Account
9668 CH3314001_190123APB_FTO_412278 3314001000NRG23190120230416600 8130255078 19/01/2023 Keshaw Keshaw 3314001WL0012235 00051 MAHB0001754 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9669 CH3314001_200123APB_FTO_416331 3314001000NRG23200120230425032 8195301592 20/01/2023 Gouri Bai Gouri Bai 3314001WL0012350 00045 BARB0JANGIR 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9670 CH3314001_210323FTO_521397 3314001000NRG23200320230954744 0076753297 21/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL019140 00048 BKID0009467 204 24/03/2023 No Such Account
9671 CH3314001_210123APB_FTO_418635 3314001000NRG23210120230429218 8195776988 21/01/2023 FIRAN LAL FIRAN LAL 3314001WL0012425 00354 PUNB0208100 950 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9672 CH3314001_210123APB_FTO_418635 3314001000NRG23210120230429224 8195777053 21/01/2023 CHHOTELAL CHHOTELAL 3314001WL0012425 00032 UTIB0000735 1140 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9673 CH3314001_210123APB_FTO_418635 3314001000NRG23210120230429256 8195776987 21/01/2023 Rahul Rahul 3314001WL0012425 00354 PUNB0208100 1140 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9674 CH3314001_210323APB_FTO_522297 3314001000NRG23210320230961497 0115865242 21/03/2023 SANJAY KUMAR PATEL SANJAY KUMAR PATEL 3314001WL019248 00354 PUNB0273100 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9675 CH3314009_020123FTO_366826 3314009000NRG23020120230307887 8083410830 02/01/2023 PAHAR SING PAHAR SING 3314009WL0010479 00468 UBIN0542091 408 20/01/2023 No Such Account
9676 CH3314009_020123FTO_366826 3314009000NRG23020120230307888 8083410829 02/01/2023 Mangli bai Mangli bai 3314009WL0010479 00468 UBIN0542091 408 20/01/2023 No Such Account
9677 CH3314009_020722FTO_69210 3314009000NRG23020720220079263 2852223649 02/07/2022 RAMESHWARI RAMESHWARI 3314009WL0001319 00168 ICIC0000538 1224 07/07/2022 No Such Account
9678 CH3314009_020722FTO_69210 3314009000NRG23020720220079288 2852223650 02/07/2022 KOMAL PRASAD SAHU KOMAL PRASAD SAHU 3314009WL0001319 00168 ICIC0000538 1224 07/07/2022 No Such Account
9679 CH3314009_020722FTO_69210 3314009000NRG23020720220079328 2852223651 02/07/2022 SET KUMARI SET KUMARI 3314009WL0001319 00168 ICIC0000538 816 07/07/2022 No Such Account
9680 CH3314009_020722FTO_69210 3314009000NRG23020720220079357 2852223652 02/07/2022 PREM SHEELA PREM SHEELA 3314009WL0001319 00168 ICIC0000538 1224 07/07/2022 No Such Account
9681 CH3314009_020722FTO_69210 3314009000NRG23020720220079379 2852223677 02/07/2022 GIRJASHANKAR GIRJASHANKAR 3314009WL0001319 00468 UBIN0542091 1224 07/07/2022 No Such Account
9682 CH3314009_030323APB_FTO_479703 3314009000NRG23030320230589960 0064198047 03/03/2023 RATHU LAL RATHU LAL 3314009WL016093 00415 SBIN0012132 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9683 CH3314009_030323APB_FTO_480345 3314009000NRG23030320230596922 0064954885 03/03/2023 RAM BAI RAM BAI 3314009WL016184 00176 IDIB000C544 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9684 CH3314009_030323APB_FTO_480345 3314009000NRG23030320230596942 0064954928 03/03/2023 RASIYA RASIYA 3314009WL016184 00176 IDIB000C544 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9685 CH3314009_031222APB_FTO_300473 3314009000NRG23031220220208538 7064992032 03/12/2022 PREM BAI PREM BAI 3314009WL0007615 00415 SBIN0012133 1428 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9686 CH3314009_040722FTO_70284 3314009000NRG23040720220080912 2913711653 04/07/2022 SANTOSHI SANTOSHI 3314009WL0001346 00415 SBIN0012132 408 08/07/2022 No Such Account
9687 CH3314009_270622APB_FTO_57837 3314009000NRG23060620220017278 2895774692 27/06/2022 CHAMELI CHAMELI 3314009WL0000422 00176 IDIB000D502 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9688 CH3314009_270622APB_FTO_57837 3314009000NRG23060620220017419 2895774793 27/06/2022 LAXMI NARAYAN LAXMI NARAYAN 3314009WL0000422 00415 SBIN0012133 816 08/07/2022 Account closed
9689 CH3314009_270622APB_FTO_57837 3314009000NRG23060620220017834 2895775038 27/06/2022 BHAGBHATIN BHAGBHATIN 3314009WL0000426 00468 UBIN0542091 204 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9690 CH3314009_070722FTO_77583 3314009000NRG23060720220091404 3007986018 07/07/2022 KU. ANJU KU. ANJU 3314009WL0001545 00415 SBIN0012133 816 12/07/2022 No Such Account
9691 CH3314009_070722FTO_77583 3314009000NRG23060720220091477 3007986001 07/07/2022 JIWANBAI JIWANBAI 3314009WL0001545 00415 SBIN0012133 816 12/07/2022 Account closed
9692 CH3314009_070722FTO_77583 3314009000NRG23060720220091493 3007985999 07/07/2022 PREM BAI PREM BAI 3314009WL0001545 00415 SBIN0012133 816 12/07/2022 Account closed
9693 CH3314009_070722FTO_77583 3314009000NRG23060720220091524 3007986045 07/07/2022 OM PRAKASH OM PRAKASH 3314009WL0001545 00176 IDIB000D502 816 12/07/2022 A/c Blocked or Frozen
9694 CH3314009_280622FTO_61330 3314009000NRG23070620220020895 3410770275 28/06/2022 DAMODAR DAMODAR 3314009WL0000464 00093 SBIN0RRCHGB 1224 29/07/2022 No Such Account
9695 CH3314009_270622APB_FTO_57837 3314009000NRG23070620220021410 2895774453 27/06/2022 BED RAM BED RAM 3314009WL0000470 00093 SBIN0RRCHGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9696 CH3314009_160223FTO_462251 3314009000NRG23090220230516559 9095139040 16/02/2023 KARAM SINGH KARAM SINGH 3314009WL0014203 00415 SBIN0012132 1224 23/02/2023 Account closed
9697 CH3314009_160223FTO_462251 3314009000NRG23090220230516560 9095139039 16/02/2023 JAMUNA JAMUNA 3314009WL0014203 00415 SBIN0012132 1224 23/02/2023 Account closed
9698 CH3314009_160223FTO_462251 3314009000NRG23090220230516561 9095139038 16/02/2023 KARAM SINGH KARAM SINGH 3314009WL0014203 00415 SBIN0012132 1224 23/02/2023 Account closed
9699 CH3314009_160223FTO_462251 3314009000NRG23090220230516562 9095139037 16/02/2023 JAMUNA JAMUNA 3314009WL0014203 00415 SBIN0012132 1224 23/02/2023 Account closed
9700 CH3314001_210323APB_FTO_522449 3314001000NRG23210320230962038 IB23231880879 21/03/2023 ramin bai ramin bai 3314001WL019253 00354 PUNB0208100 400 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9701 CH3314001_210323APB_FTO_522449 3314001000NRG23210320230962094 IB23231880884 21/03/2023 Bharti Bharti 3314001WL019253 00354 PUNB0208100 800 26/09/2023 A/C Blocked or Frozen
9702 CH3314001_210323APB_FTO_522449 3314001000NRG23210320230962149 IB23231880883 21/03/2023 Shakuntala Shakuntala 3314001WL019253 00354 PUNB0208100 800 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9703 CH3314001_210323APB_FTO_522449 3314001000NRG23210320230962177 IB23231880886 21/03/2023 ramkumar ramkumar 3314001WL019253 00468 UBIN0929115 800 26/09/2023 A/C Blocked or Frozen
9704 CH3314001_210323APB_FTO_522637 3314001000NRG23210320230962876 0116203538 21/03/2023 Bholi Bai Bholi Bai 3314001WL019258 00415 SBIN0009267 350 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9705 CH3314001_220323APB_FTO_528554 3314001000NRG23220320230984435 0117405787 22/03/2023 Chanderma Chanderma 3314001WL019510 00093 CRGB0000723 816 25/03/2023 Aadhaar Number not Mapped to Account Number
9706 CH3314001_220323APB_FTO_531351 3314001000NRG23220320230993810 0150696038 22/03/2023 Jethu Ram Jethu Ram 3314001WL019626 00415 SBIN0009267 736 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9707 CH3314001_220323APB_FTO_531351 3314001000NRG23220320230993871 0150696091 22/03/2023 Parmod Parmod 3314001WL019626 00415 SBIN0009267 736 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9708 CH3314001_220323APB_FTO_531351 3314001000NRG23220320230993883 0150696078 22/03/2023 Nandni Manikpuri Nandni Manikpuri 3314001WL019626 00415 SBIN0009267 772 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9709 CH3314001_230123APB_FTO_422328 3314001000NRG23230120230438722 8259871937 23/01/2023 Sushma Sushma 3314001WL0012590 00093 CRGB0000718 579 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9710 CH3314001_230323APB_FTO_537506 3314001000NRG23230320231002909 IB23233977108 23/03/2023 SHIVKUMARI SHIVKUMARI 3314001WL019734 00045 BARB0JANGIR 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9711 CH3314001_230522APB_FTO_29315 3314001000NRG23230520220006506 1588926132 23/05/2022 BALRAM BALRAM 3314001WL0000202 00415 SBIN0009267 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9712 CH3314001_230522APB_FTO_29315 3314001000NRG23230520220006529 1588926166 23/05/2022 SHANTI SHANTI 3314001WL0000202 00415 SBIN0009267 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9713 CH3314001_230522APB_FTO_29315 3314001000NRG23230520220006581 1588926136 23/05/2022 DHJARAM DHJARAM 3314001WL0000202 00415 SBIN0009267 408 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9714 CH3314001_230522APB_FTO_29315 3314001000NRG23230520220006583 1588926115 23/05/2022 SANAT KUMAR SANAT KUMAR 3314001WL0000202 00415 SBIN0009267 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9715 CH3314001_230922FTO_187007 3314001000NRG23230920220146893 5010090540 23/09/2022 Naveen Kumar Naveen Kumar 3314001WL0004472 00415 SBIN0002891 1224 28/09/2022 No Such Account
9716 CH3314001_231222APB_FTO_345228 3314001000NRG23231220220259018 7472006317 23/12/2022 Santosh Santosh 3314001WL0009449 00051 MAHB0001850 612 28/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9717 CH3314001_240123APB_FTO_424360 3314001000NRG23240120230447510 8260000786 24/01/2023 ramkumar ramkumar 3314001WL0012754 00468 UBIN0929115 4 31/01/2023 A/c Blocked or Frozen
9718 CH3314001_240123APB_FTO_424405 3314001000NRG23240120230448504 8260006162 24/01/2023 Urmila Bai Urmila Bai 3314001WL0012764 00051 MAHB0001754 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9719 CH3314001_240123APB_FTO_426865 3314001000NRG23240120230453734 8308811213 24/01/2023 DHAN BAI DHAN BAI 3314001WL0012868 00415 SBIN0002891 600 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9720 CH3314006_020422FTO_9155 3314006000NRG22020420221424617 02/04/2022 NANKI NANKI 3314006WL0027736 00093 SBIN0RRCHGB 420 05/07/2022 R11
9721 CH3314006_020422FTO_9155 3314006000NRG22020420221424633 02/04/2022 DIL HARAN DIL HARAN 3314006WL0027736 00093 SBIN0RRCHGB 700 05/07/2022 R11
9722 CH3314006_020422FTO_9155 3314006000NRG22020420221424639 02/04/2022 SUNITBAI SUNITBAI 3314006WL0027736 00093 SBIN0RRCHGB 560 05/07/2022 R11
9723 CH3314006_020422FTO_9155 3314006000NRG22020420221424650 02/04/2022 SHANTILAL SHANTILAL 3314006WL0027736 00093 SBIN0RRCHGB 700 05/07/2022 R11
9724 CH3314006_020422FTO_9155 3314006000NRG22020420221424656 02/04/2022 MANSAY MANSAY 3314006WL0027736 00093 SBIN0RRCHGB 900 05/07/2022 R11
9725 CH3314006_020422FTO_9155 3314006000NRG22020420221424664 02/04/2022 BHARTI BHARTI 3314006WL0027736 00093 SBIN0RRCHGB 280 05/07/2022 R11
9726 CH3314006_020422FTO_9155 3314006000NRG22020420221424666 02/04/2022 LAXAMAN LAXAMAN 3314006WL0027736 00093 SBIN0RRCHGB 950 05/07/2022 R11
9727 CH3314006_020422FTO_9155 3314006000NRG22020420221424668 02/04/2022 FEKURAM FEKURAM 3314006WL0027736 00093 SBIN0RRCHGB 280 05/07/2022 R11
9728 CH3314006_020422FTO_9155 3314006000NRG22020420221426644 02/04/2022 SUKHMANI BAI SUKHMANI BAI 3314006WL0027763 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9729 CH3314006_020422FTO_9155 3314006000NRG22020420221428120 02/04/2022 MANJU KUMARI YADAV MANJU KUMARI YADAV 3314006WL0027773 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9730 CH3314006_020422FTO_9155 3314006000NRG22020420221428199 02/04/2022 RADHA BAI RADHA BAI 3314006WL0027773 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9731 CH3314006_020422FTO_9155 3314006000NRG22020420221428213 02/04/2022 POOJA POOJA 3314006WL0027773 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9732 CH3314006_020422FTO_9389 3314006000NRG22020420221431537 02/04/2022 SUKALU RAM SUKALU RAM 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9733 CH3314006_020422FTO_9389 3314006000NRG22020420221431538 02/04/2022 RAMBAI RAMBAI 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9734 CH3314006_020422FTO_9389 3314006000NRG22020420221431539 02/04/2022 SALIK RAM SALIK RAM 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9735 CH3314006_020422FTO_9389 3314006000NRG22020420221431540 02/04/2022 SYAMLAL SYAMLAL 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9736 CH3314006_020422FTO_9389 3314006000NRG22020420221431542 02/04/2022 RAVI KUMAR RAVI KUMAR 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9737 CH3314006_020422FTO_9389 3314006000NRG22020420221431543 02/04/2022 Sarshvnati bai Sarshvnati bai 3314006WL0027804 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9738 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444163 06/04/2022 DINESH DINESH 3314006WL0027919 00415 SBIN0007100 1140 12/07/2022 DBFL
9739 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444164 06/04/2022 USHA BAI USHA BAI 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9740 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444183 06/04/2022 AMRIT BAI AMRIT BAI 3314006WL0027919 00415 SBIN0007100 950 12/07/2022 DBFL
9741 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444266 06/04/2022 RAJ KUMARI RAJ KUMARI 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9742 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444283 06/04/2022 MOHAN LAL MOHAN LAL 3314006WL0027919 00415 SBIN0000395 1140 12/07/2022 DBFL
9743 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444284 06/04/2022 CHHAT BAI CHHAT BAI 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9744 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444342 06/04/2022 MAHETTAR MAHETTAR 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9745 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444343 06/04/2022 RAMAYAN BAI RAMAYAN BAI 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9746 CH3314006_060422FTO_15375 3314006000NRG22060420221444346 06/04/2022 SURESH SURESH 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9747 CH3314006_060422FTO_15375 3314006000NRG22060420221444347 06/04/2022 KANCHAN KANCHAN 3314006WL0027919 00415 SBIN0000395 1140 12/07/2022 DBFL
9748 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444350 06/04/2022 PREM SAY PREM SAY 3314006WL0027919 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9749 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444354 06/04/2022 SUSHILA SUSHILA 3314006WL0027919 00093 SBIN0RRCHGB 950 12/07/2022 DBFL
9750 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444394 06/04/2022 JITANDAR KUMAR JITANDAR KUMAR 3314006WL0027920 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9751 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444395 06/04/2022 NANDANIBAI NANDANIBAI 3314006WL0027920 00093 SBIN0RRCHGB 1140 12/07/2022 DBFL
9752 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444436 06/04/2022 BASANT KUMAR BASANT KUMAR 3314006WL0027920 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
9753 CH3314006_060422FTO_15375 3314006000NRG22060420221444437 06/04/2022 SAT BAI SAT BAI 3314006WL0027920 00093 SBIN0RRCHGB 1020 12/07/2022 DBFL
9754 CH3314006_060422FTO_15375 3314006000NRG22060420221444534 06/04/2022 Shailindri ba Shailindri ba 3314006WL0027921 00415 SBIN0004572 772 12/07/2022 DBFL
9755 CH3314006_060422FTO_15375 3314006000NRG22060420221444603 06/04/2022 Naresh Kumar Naresh Kumar 3314006WL0027922 00415 SBIN0004572 193 12/07/2022 DBFL
9756 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444620 06/04/2022 HEM BAI HEM BAI 3314006WL0027922 00415 SBIN0004572 1158 12/07/2022 DBFL
9757 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444678 06/04/2022 SITA BAI SITA BAI 3314006WL0027922 00415 SBIN0004572 1158 12/07/2022 DBFL
9758 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444696 06/04/2022 SAVITRI SAVITRI 3314006WL0027922 00354 PUNB0208100 386 12/07/2022 DBFL
9759 CH3314006_060422FTO_15375 3314006000NRG22060420221444697 06/04/2022 AJAY SAHU AJAY SAHU 3314006WL0027922 00415 SBIN0004572 386 12/07/2022 DBFL
9760 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444710 06/04/2022 RAMFAL RAMFAL 3314006WL0027922 00045 BARB0CHAJAN 965 12/07/2022 DBFL
9761 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444711 06/04/2022 FIRAT RAM FIRAT RAM 3314006WL0027922 00415 SBIN0004572 1158 12/07/2022 DBFL
9762 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444786 06/04/2022 BACHIAN BACHIAN 3314006WL0027922 00415 SBIN0004572 1158 12/07/2022 DBFL
9763 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444787 06/04/2022 MAN MATI MAN MATI 3314006WL0027922 00089 CBIN0280792 1158 12/07/2022 DBFL
9764 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444799 06/04/2022 SON BAI SON BAI 3314006WL0027923 00093 SBIN0RRCHGB 725 12/07/2022 DBFL
9765 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444801 06/04/2022 PANCHO BAI PANCHO BAI 3314006WL0027923 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
9766 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444803 06/04/2022 SAHDEV SINGH SAHDEV SINGH 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
9767 CH3314006_060422FTO_15375 3314006000NRG22060420221444804 06/04/2022 URMILA BAI URMILA BAI 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
9768 CH3314006_060422FTO_15375 3314006000NRG22060420221444812 06/04/2022 NIKA RAM NIKA RAM 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
9769 CH3314006_060422FTO_15375 3314006000NRG22060420221444813 06/04/2022 BHIRI BAI BHIRI BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9770 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444814 06/04/2022 SHANTI BAI SHANTI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9771 CH3314006_060422FTO_15375 3314006000NRG22060420221444815 06/04/2022 BABLI BABLI 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9772 CH3314006_060422FTO_15375 3314006000NRG22060420221444822 06/04/2022 RAM SHANKAR RAM SHANKAR 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9773 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444823 06/04/2022 ANITA BAI ANITA BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9774 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444831 06/04/2022 KANTI BAI KANTI BAI 3314006WL0027923 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
9775 CH3314006_060422FTO_15375 3314006000NRG22060420221444832 06/04/2022 ANITA YADAV ANITA YADAV 3314006WL0027923 00354 PUNB0215100 900 12/07/2022 DBFL
9776 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444833 06/04/2022 RAM KISHUN RAM KISHUN 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9777 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444834 06/04/2022 BASANT BASANT 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9778 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444835 06/04/2022 RATAN BAI RATAN BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9779 CH3314006_060422FTO_15375 3314006000NRG22060420221444836 06/04/2022 SATYENDRA KUMAR SATYENDRA KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
9780 CH3314006_060422FTO_15375 3314006000NRG22060420221444837 06/04/2022 PRIYANKA BAI PRIYANKA BAI 3314006WL0027923 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
9781 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444838 06/04/2022 SANTOSHI BAI SANTOSHI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9782 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444839 06/04/2022 DAYAMATI DAYAMATI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9783 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444840 06/04/2022 KRIPAL KRIPAL 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9784 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444848 06/04/2022 PURAIN BAI PURAIN BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9785 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444849 06/04/2022 FULSINCH FULSINCH 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9786 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444850 06/04/2022 SANGITA BAI SANGITA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9787 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444856 06/04/2022 NIRMALA BAI NIRMALA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9788 CH3314006_060422FTO_15375 3314006000NRG22060420221444864 06/04/2022 RAJESH KUMAR ANANT RAJESH KUMAR ANANT 3314006WL0027923 00415 SBIN0017100 870 12/07/2022 DBFL
9789 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444866 06/04/2022 DASRATH DASRATH 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9790 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444867 06/04/2022 SHRADDHA SHRADDHA 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9791 CH3314006_060422FTO_15375 3314006000NRG22060420221444877 06/04/2022 KAUSHILYA BAI KAUSHILYA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9792 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444881 06/04/2022 KAMLA BAI KAMLA BAI 3314006WL0027923 00415 SBIN0007100 840 12/07/2022 DBFL
9793 CH3314006_060422FTO_15375 3314006000NRG22060420221444882 06/04/2022 MANEESH KUMAR MANEESH KUMAR 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9794 CH3314006_060422FTO_15375 3314006000NRG22060420221444883 06/04/2022 vimala bai vimala bai 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9795 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444890 06/04/2022 SARASWATI SARASWATI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9796 CH3314006_060422FTO_15375 3314006000NRG22060420221444893 06/04/2022 usa bai usa bai 3314006WL0027923 00093 SBIN0RRCHGB 725 12/07/2022 DBFL
9797 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444899 06/04/2022 LAKHAN LAKHAN 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9798 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444900 06/04/2022 SARITA BAI SARITA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9799 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444906 06/04/2022 SYAM BAI SYAM BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9800 CH3314006_060422FTO_15375 3314006000NRG22060420221444910 06/04/2022 CHNDRA KUMARI CHNDRA KUMARI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9801 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444911 06/04/2022 SANTRAM SANTRAM 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9802 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444912 06/04/2022 LATELIN BAI LATELIN BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9803 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444913 06/04/2022 MUNNI BAI MUNNI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9804 CH3314006_060422FTO_15375 3314006000NRG22060420221444922 06/04/2022 RAM LAL RAM LAL 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9805 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444923 06/04/2022 SURUJ BAI SURUJ BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9806 CH3314006_060422FTO_15375 3314006000NRG22060420221444924 06/04/2022 JANKI BAI JANKI BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9807 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444925 06/04/2022 SuRENDRA KuMAR SuRENDRA KuMAR 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9808 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444928 06/04/2022 GUHARAM RATREY GUHARAM RATREY 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9809 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444929 06/04/2022 PRAMILA BAI PRAMILA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9810 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444930 06/04/2022 JAG BAI JAG BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9811 CH3314006_060422FTO_15375 3314006000NRG22060420221444931 06/04/2022 NEETU SHREEWAS NEETU SHREEWAS 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9812 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444935 06/04/2022 KANHAIYA DAS KANHAIYA DAS 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9813 CH3314006_060422FTO_15375 3314006000NRG22060420221444936 06/04/2022 HAR BAI HAR BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9814 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444937 06/04/2022 TIJIYA BAI TIJIYA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9815 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444938 06/04/2022 RAJNI BAI RAJNI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9816 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444944 06/04/2022 KACHRA BAI KACHRA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9817 CH3314001_240123APB_FTO_426865 3314001000NRG23240120230453747 8308811243 24/01/2023 KALI RAM PATEL KALI RAM PATEL 3314001WL0012868 00093 CRGB0000716 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9818 CH3314001_290323FTO_567252 3314001000NRG23240220230556007 1205734774 29/03/2023 Jiwrakhan kashyap Jiwrakhan kashyap 3314001WL0015438 00093 CRGB0000718 588 04/05/2023 Account closed
9819 CH3314001_250522APB_FTO_29719 3314001000NRG23240520220006903 1821990510 25/05/2022 Budhram Budhram 3314001WL0000215 00354 PUNB0208100 1158 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9820 CH3314001_300123FTO_442253 3314001000NRG23250120230455470 8522628146 30/01/2023 Kholbahara Kholbahara 3314001WL0012911 00415 SBIN0009267 1224 06/02/2023 Account closed
9821 CH3314001_300123FTO_442253 3314001000NRG23250120230455471 8522628137 30/01/2023 RAMTIN BAI RAMTIN BAI 3314001WL0012911 00415 SBIN0009267 1224 06/02/2023 Account closed
9822 CH3314001_300123FTO_442253 3314001000NRG23250120230456244 8522628157 30/01/2023 Satyanarayan Satyanarayan 3314001WL0012946 00093 CRGB0000724 1200 06/02/2023 Account closed
9823 CH3314001_300123FTO_442253 3314001000NRG23250120230456245 8522628156 30/01/2023 Satyanarayan Satyanarayan 3314001WL0012946 00093 CRGB0000724 1200 06/02/2023 Account closed
9824 CH3314001_300123FTO_442253 3314001000NRG23250120230457756 8522628159 30/01/2023 Saheb Lal Saheb Lal 3314001WL0012969 00045 BARB0JANGIR 1020 06/02/2023 Account closed
9825 CH3314001_250722FTO_110257 3314001000NRG23250720220122322 3410781754 25/07/2022 Hinchha ram mandle Hinchha ram mandle 3314001WL0002584 00093 CRGB0000724 1152 29/07/2022 Account closed
9826 CH3314001_250722FTO_110257 3314001000NRG23250720220122342 3410781732 25/07/2022 RAMESHWAR KASHYAP RAMESHWAR KASHYAP 3314001WL0002587 00354 PUNB0189610 1158 29/07/2022 No Such Account
9827 CH3314001_271222APB_FTO_352005 3314001000NRG23261220220268477 8094583367 27/12/2022 Durdeshi Yadav Durdeshi Yadav 3314001WL0009681 00415 SBIN0002891 1200 21/01/2023 A/c Blocked or Frozen
9828 CH3314001_270123APB_FTO_432693 3314001000NRG23270120230466650 8375476233 27/01/2023 Udho Ram Udho Ram 3314001WL0013140 00045 BARB0VJNAWA 612 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9829 CH3314001_270123APB_FTO_432693 3314001000NRG23270120230466713 8375476176 27/01/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL0013140 00045 BARB0VJNAWA 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9830 CH3314001_270123APB_FTO_432693 3314001000NRG23270120230466723 8375476092 27/01/2023 GANESH RAM GANESH RAM 3314001WL0013140 00468 UBIN0929115 612 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9831 CH3314001_270123APB_FTO_432693 3314001000NRG23270120230466771 8375476085 27/01/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0013140 00415 SBIN0002891 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9832 CH3314001_270123APB_FTO_432693 3314001000NRG23270120230466827 8375476090 27/01/2023 HARISHANKAR HARISHANKAR 3314001WL0013140 00415 SBIN0002891 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9833 CH3314001_270323APB_FTO_552063 3314001000NRG23270320231038860 0314885292 27/03/2023 Mela Bai Mela Bai 3314001WL020159 00354 PUNB0273100 1224 30/03/2023 A/c Blocked or Frozen
9834 CH3314001_270323APB_FTO_552943 3314001000NRG23270320231045704 0315527673 27/03/2023 Gend Bai suryvanshi Gend Bai suryvanshi 3314001WL020238 00354 PUNB0208100 1 30/03/2023 A/c Blocked or Frozen
9835 CH3314001_280323APB_FTO_558178 3314001000NRG23280320231059931 0315100049 28/03/2023 Shiv Narayan Shiv Narayan 3314001WL020434 00354 PUNB0273100 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9836 CH3314001_280323APB_FTO_558178 3314001000NRG23280320231059940 0315100048 28/03/2023 Ram Bai Ram Bai 3314001WL020434 00354 PUNB0273100 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9837 CH3314001_281122APB_FTO_288969 3314001000NRG23281120220195883 28/11/2022 BHAGVATI BHAGVATI 3314001WL0007117 00354 PUNB0208100 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9838 CH3314001_281122APB_FTO_288969 3314001000NRG23281120220195894 28/11/2022 Reeta Reeta 3314001WL0007117 00354 PUNB0189610 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9839 CH3314006_060422FTO_15375 3314006000NRG22060420221444945 06/04/2022 RAJESH KUMAR RAJESH KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9840 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444946 06/04/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9841 CH3314006_060422FTO_15375 3314006000NRG22060420221444956 06/04/2022 HASINA RATRE HASINA RATRE 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9842 CH3314006_060422FTO_15375 3314006000NRG22060420221444957 06/04/2022 KIRAN LATARATRE KIRAN LATARATRE 3314006WL0027923 00415 SBIN0017100 750 12/07/2022 DBFL
9843 CH3314006_060422FTO_15375 3314006000NRG22060420221444958 06/04/2022 PREETI PREETI 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9844 CH3314006_060422FTO_15375 3314006000NRG22060420221444959 06/04/2022 PRABHA PRABHA 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9845 CH3314006_060422FTO_15375 3314006000NRG22060420221444961 06/04/2022 NISHA KHUTE NISHA KHUTE 3314006WL0027923 00415 SBIN0007100 1158 12/07/2022 DBFL
9846 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444962 06/04/2022 KIRTAN LAL KIRTAN LAL 3314006WL0027923 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
9847 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444963 06/04/2022 RUKMANI BAI RUKMANI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9848 CH3314006_060422FTO_15375 3314006000NRG22060420221444964 06/04/2022 ANUJ YADAW ANUJ YADAW 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9849 CH3314006_060422FTO_15375 3314006000NRG22060420221444965 06/04/2022 NANANKI BAI NANANKI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9850 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444966 06/04/2022 SAGAR BAI SAGAR BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9851 CH3314006_060422FTO_15375 3314006000NRG22060420221444967 06/04/2022 KRISHN KUMAR KRISHN KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
9852 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444969 06/04/2022 JODHIRAM JODHIRAM 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9853 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444970 06/04/2022 DADA PRASAD DADA PRASAD 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9854 CH3314006_060422FTO_15375 3314006000NRG22060420221444980 06/04/2022 SANTOSH SANTOSH 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9855 CH3314006_060422FTO_15375 3314006000NRG22060420221444981 06/04/2022 KUSUMKALA KUSUMKALA 3314006WL0027923 00354 PUNB0215100 870 12/07/2022 DBFL
9856 CH3314006_060422FTO_15375 3314006000NRG22060420221444984 06/04/2022 SHIV KUMAR SHIV KUMAR 3314006WL0027923 00354 PUNB0215100 840 12/07/2022 DBFL
9857 CH3314006_060422FTO_15375 3314006000NRG22060420221444985 06/04/2022 LAXMEEN BAI LAXMEEN BAI 3314006WL0027923 00093 SBIN0RRCHGB 900 12/07/2022 DBFL
9858 CH3314006_060422FTO_15375 3314006000NRG22060420221444986 06/04/2022 Vidy kumari Vidy kumari 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9859 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444992 06/04/2022 GANGA PRASAD GANGA PRASAD 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9860 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444993 06/04/2022 GEETA BAI GEETA BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9861 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444994 06/04/2022 VINAY VINAY 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9862 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444996 06/04/2022 KAMLESH KAMLESH 3314006WL0027923 00093 SBIN0RRCHGB 300 12/07/2022 DBFL
9863 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444997 06/04/2022 SARITA BAI SARITA BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9864 CH3314006_060422FTO_15375 3314006000NRG22060420221444998 06/04/2022 KUSHO RAM KUSHO RAM 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9865 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221444999 06/04/2022 SANTRA BAI SANTRA BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
9866 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445003 06/04/2022 RAMESHWAR RAMESHWAR 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
9867 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445004 06/04/2022 AASHA AASHA 3314006WL0027923 00093 SBIN0RRCHGB 600 12/07/2022 DBFL
9868 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445008 06/04/2022 DUKHANI BAI DUKHANI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9869 CH3314006_060422FTO_15375 3314006000NRG22060420221445009 06/04/2022 PRAMAN PRAMAN 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
9870 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445010 06/04/2022 KAMLA BAI KAMLA BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
9871 CH3314001_290123APB_FTO_438535 3314001000NRG23290120230479967 8313390532 29/01/2023 BHANA BAI BHANA BAI 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9872 CH3314005_210323APB_FTO_523833 3314005000NRG23210320230970682 0068440827 21/03/2023 Fekani yadav Fekani yadav 3314005WL019352 00093 SBIN0RRCHGB 560 24/03/2023 Aadhaar Number not Mapped to Account Number
9873 CH3314005_221222APB_FTO_341519 3314005000NRG23211220220251737 7469875902 22/12/2022 lalita lalita 3314005WL0009216 00045 BARB0AKALTA 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9874 CH3314005_220223APB_FTO_468117 3314005000NRG23220220230544594 9309929080 22/02/2023 melan bai melan bai 3314005WL015199 00089 CBIN0281415 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9875 CH3314005_240123FTO_425739 3314005000NRG23230120230438664 8313148191 24/01/2023 anand kumar kashyap anand kumar kashyap 3314005WL0012589 00093 SBIN0RRCHGB 612 01/02/2023 Account closed
9876 CH3314005_240123FTO_423894 3314005000NRG23240120230445198 8313153400 24/01/2023 Uttma Kurrey Uttma Kurrey 3314005WL0012714 00415 SBIN0002818 816 01/02/2023 No Such Account
9877 CH3314005_240123APB_FTO_425852 3314005000NRG23240120230447458 8313427616 24/01/2023 Chandra prakash Chandra prakash 3314005WL0012753 00089 CBIN0281415 780 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9878 CH3314005_241122FTO_284738 3314005000NRG23241120220189107 24/11/2022 DEEP KUMAR DEEP KUMAR 3314005WL0006844 00089 CBIN0281415 1224 02/12/2022 Account closed
9879 CH3314005_250123FTO_429257 3314005000NRG23250120230457901 8313242125 25/01/2023 BHAGAVATI BHAGAVATI 3314005WL0012974 00462 UCBA0001100 1020 01/02/2023 Account closed
9880 CH3314005_251122APB_FTO_286794 3314005000NRG23251120220191958 25/11/2022 SATRUPA SATRUPA 3314005WL0006995 00089 CBIN0281415 1224 02/12/2022 A/c Blocked or Frozen
9881 CH3314005_270123FTO_434124 3314005000NRG23270120230474154 8313223338 27/01/2023 Suresh Suresh 3314005WL0013269 00468 UBIN0542121 612 01/02/2023 Account closed
9882 CH3314005_280323APB_FTO_559502 3314005000NRG23280320231057929 0500738533 28/03/2023 Sunil nirmalkar Sunil nirmalkar 3314005WL020403 00089 CBIN0281415 10 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9883 CH3314005_280323APB_FTO_559502 3314005000NRG23280320231057947 0500738418 28/03/2023 Photo Photo 3314005WL020403 00093 SBIN0RRCHGB 1140 03/04/2023 Aadhaar Number not Mapped to Account Number
9884 CH3314005_300123APB_FTO_440534 3314005000NRG23300120230481659 8315226863 30/01/2023 mina bai mina bai 3314005WL0013360 00468 UBIN0542121 1224 01/02/2023 Account closed
9885 CH3314005_310323APB_FTO_577966 3314005000NRG23310320231128445 1205950375 31/03/2023 Sukhamani Sukhamani 3314005WL021559 00468 UBIN0542121 1080 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9886 CH3314006_020422FTO_9105 3314006000NRG22020420221424435 02/04/2022 FEAKURAM FEAKURAM 3314006WL0027734 00093 SBIN0RRCHGB 314 05/07/2022 R11
9887 CH3314006_020422FTO_9105 3314006000NRG22020420221424438 02/04/2022 FUL KUNWER FUL KUNWER 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9888 CH3314006_020422FTO_9105 3314006000NRG22020420221424445 02/04/2022 NANKI NANKI 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9889 CH3314006_020422FTO_9105 3314006000NRG22020420221424446 02/04/2022 Ramsilal bai Ramsilal bai 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9890 CH3314006_020422FTO_9105 3314006000NRG22020420221424450 02/04/2022 MANGAL SINGH MANGAL SINGH 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9891 CH3314006_020422FTO_9105 3314006000NRG22020420221424462 02/04/2022 KIRAN BAI KIRAN BAI 3314006WL0027734 00093 SBIN0RRCHGB 314 05/07/2022 R11
9892 CH3314006_020422FTO_9105 3314006000NRG22020420221424465 02/04/2022 DIL HARAN DIL HARAN 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9893 CH3314006_020422FTO_9105 3314006000NRG22020420221424483 02/04/2022 SHANTILAL SHANTILAL 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9894 CH3314006_020422FTO_9105 3314006000NRG22020420221424490 02/04/2022 MANSAY MANSAY 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9895 CH3314006_020422FTO_9105 3314006000NRG22020420221424499 02/04/2022 SANTOSH SANTOSH 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9896 CH3314006_020422FTO_9105 3314006000NRG22020420221424500 02/04/2022 ARUN DAS ARUN DAS 3314006WL0027734 00093 SBIN0RRCHGB 471 05/07/2022 R11
9897 CH3314006_020422FTO_9105 3314006000NRG22020420221424503 02/04/2022 PRAM DAS PRAM DAS 3314006WL0027734 00093 SBIN0RRCHGB 314 05/07/2022 R11
9898 CH3314006_020422FTO_9105 3314006000NRG22020420221424504 02/04/2022 BHARTI BHARTI 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9899 CH3314001_160323APB_FTO_505850 3314001000NRG23160320230915048 0064336587 16/03/2023 Pitarbai Pitarbai 3314001WL018589 00051 MAHB0001754 1032 24/03/2023 Aadhaar Number not Mapped to Account Number
9900 CH3314009_020422FTO_9806 3314009000NRG22020420221431619 02/04/2022 UTTRA PATEL UTTRA PATEL 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
9901 CH3314009_020422FTO_9806 3314009000NRG22020420221431693 02/04/2022 MANOHAR LAL MANOHAR LAL 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
9902 CH3314009_020422FTO_9806 3314009000NRG22020420221431701 02/04/2022 PREM BAI PREM BAI 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
9903 CH3314009_020422FTO_9806 3314009000NRG22020420221431727 02/04/2022 SUMITRA YADAV SUMITRA YADAV 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
9904 CH3314009_020422FTO_9806 3314009000NRG22020420221431728 02/04/2022 NIRMALA YADAV NIRMALA YADAV 3314009WL0027804 00093 SBIN0RRCHGB 965 05/07/2022 R11
9905 CH3314009_020422FTO_9806 3314009000NRG22020420221433264 02/04/2022 CHAIT RAM CHAIT RAM 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9906 CH3314009_020422FTO_9806 3314009000NRG22020420221433265 02/04/2022 BEL MATI BEL MATI 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9907 CH3314009_020422FTO_9806 3314009000NRG22020420221433268 02/04/2022 CHAIT RAM CHAIT RAM 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9908 CH3314009_020422FTO_9806 3314009000NRG22020420221433361 02/04/2022 SANJAY SANJAY 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9909 CH3314009_020422FTO_9806 3314009000NRG22020420221433427 02/04/2022 LALIT KUMAR LALIT KUMAR 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9910 CH3314009_020422FTO_9806 3314009000NRG22020420221433430 02/04/2022 LALIT KUMAR LALIT KUMAR 3314009WL0027811 00093 SBIN0RRCHGB 772 05/07/2022 R11
9911 CH3314009_020422FTO_9806 3314009000NRG22020420221434172 02/04/2022 SAROJNI CHANDRA SAROJNI CHANDRA 3314009WL0027816 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9912 CH3314009_020422FTO_9806 3314009000NRG22020420221434277 02/04/2022 SANTOSH KUMAR SANTOSH KUMAR 3314009WL0027816 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9913 CH3314009_020822FTO_120750 3314009000NRG22020820221475451 02/08/2022 Amrit lal Amrit lal 3314009WL0029333 00093 SBIN0RRCHGB 1158 29/12/2022 R11
9914 CH3314009_270922FTO_190245 3314009000NRG22260920221479500 5235729756 27/09/2022 MAIDANIKUMAR MAIDANIKUMAR 3314009WL0029675 00176 IDIB000D502 193 06/10/2022 A/c Blocked or Frozen
9915 CH3314009_010422FTO_5708 3314009000NRG22290320221370030 01/04/2022 SHUKANTI YADAV SHUKANTI YADAV 3314009WL0026933 00093 SBIN0RRCHGB 1158 05/07/2022 R11
9916 CH3314009_290622FTO_62752 3314009000NRG22290620221467302 3416145962 29/06/2022 DUTIYA DUTIYA 3314009WL0028261 00468 UBIN0542091 386 29/07/2022 No Such Account
9917 CH3314009_010223APB_FTO_449106 3314009000NRG23010220230512396 8589389969 01/02/2023 AMRIT KUMARI AMRIT KUMARI 3314009WL0013888 00093 CRGB0000709 1020 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9918 CH3314009_020323APB_FTO_477394 3314009000NRG23010320230581576 0064972899 02/03/2023 GANESHI GANESHI 3314009WL015893 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9919 CH3314009_010722FTO_68061 3314009000NRG23010720220076100 2848537478 01/07/2022 KAVITA RANI BAIRAGI KAVITA RANI BAIRAGI 3314009WL0001266 00415 SBIN0012133 1020 07/07/2022 Account closed
9920 CH3314009_010722FTO_68061 3314009000NRG23010720220076175 2848537468 01/07/2022 SANJAY KARSH SANJAY KARSH 3314009WL0001266 00415 SBIN0012133 1020 07/07/2022 Account closed
9921 CH3314009_010722FTO_68061 3314009000NRG23010720220076205 2848537456 01/07/2022 JAISHANKAR DAS JAISHANKAR DAS 3314009WL0001266 00415 SBIN0012133 1020 07/07/2022 No Such Account
9922 CH3314009_010722FTO_68061 3314009000NRG23010720220076277 2848537450 01/07/2022 SADHNA TANDAN SADHNA TANDAN 3314009WL0001266 00176 IDIB000D502 1020 07/07/2022 No Such Account
9923 CH3314009_010722FTO_68061 3314009000NRG23010720220076281 2848537364 01/07/2022 Chaleshvari Bareth Chaleshvari Bareth 3314009WL0001266 00093 CRGB0000709 1020 07/07/2022 No Such Account
9924 CH3314009_010722FTO_68658 3314009000NRG23010720220076768 2852228079 01/07/2022 srimati srimati 3314009WL0001276 00176 IDIB000S708 1224 07/07/2022 No Such Account
9925 CH3314009_010722FTO_68677 3314009000NRG23010720220077017 2852227915 01/07/2022 RATH BAI BARETH RATH BAI BARETH 3314009WL0001285 00415 SBIN0012133 1224 07/07/2022 No Such Account
9926 CH3314009_010722FTO_68704 3314009000NRG23010720220077406 2852227884 01/07/2022 Santosh Santosh 3314009WL0001297 00415 SBIN0012133 816 07/07/2022 No Such Account
9927 CH3314009_011222FTO_294185 3314009000NRG23011220220204123 7026303779 01/12/2022 SHANTI LAL SHANTI LAL 3314009WL0007432 00415 SBIN0009416 1224 09/12/2022 Account closed
9928 CH3314006_020422FTO_9105 3314006000NRG22020420221424505 02/04/2022 JIOTI JIOTI 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9929 CH3314006_020422FTO_9105 3314006000NRG22020420221424511 02/04/2022 FEKURAM FEKURAM 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9930 CH3314006_020422FTO_9105 3314006000NRG22020420221424512 02/04/2022 RAM BAI RAM BAI 3314006WL0027734 00093 SBIN0RRCHGB 942 05/07/2022 R11
9931 CH3314006_020422FTO_9647 3314006000NRG22020420221434580 02/04/2022 SANTOSH KUMAR SANTOSH KUMAR 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
9932 CH3314006_020422FTO_9647 3314006000NRG22020420221434596 02/04/2022 TIHARIN BAI TIHARIN BAI 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
9933 CH3314009_280622FTO_61302 3314009000NRG22280620221466785 28/06/2022 BAL RAM BAL RAM 3314009WL0028206 00176 IDIB000C544 772 12/07/2022 DBFL
9934 CH3314009_280622FTO_61302 3314009000NRG22280620221466786 28/06/2022 GAJMATI GAJMATI 3314009WL0028206 00176 IDIB000C544 772 12/07/2022 DBFL
9935 CH3314009_280622FTO_61302 3314009000NRG22280620221466787 28/06/2022 GOMTI BAI GOMTI BAI 3314009WL0028206 00176 IDIB000C544 772 12/07/2022 DBFL
9936 CH3314009_280622FTO_61302 3314009000NRG22280620221466788 28/06/2022 SURAJ SURAJ 3314009WL0028206 00176 IDIB000C544 772 12/07/2022 DBFL
9937 CH3314009_280622FTO_61302 3314009000NRG22280620221466789 28/06/2022 RADHE SHYAM RADHE SHYAM 3314009WL0028206 00176 IDIB000C544 1158 12/07/2022 DBFL
9938 CH3314009_280622FTO_61302 3314009000NRG22280620221466790 28/06/2022 RADHE SHYAM RADHE SHYAM 3314009WL0028206 00176 IDIB000C544 579 12/07/2022 DBFL
9939 CH3314009_280622FTO_61302 3314009000NRG22280620221466791 28/06/2022 BARAT KUMARI BARAT KUMARI 3314009WL0028206 00176 IDIB000C544 1158 12/07/2022 DBFL
9940 CH3314009_280622FTO_61302 3314009000NRG22280620221466792 28/06/2022 BARAT KUMARI BARAT KUMARI 3314009WL0028206 00176 IDIB000C544 1158 12/07/2022 DBFL
9941 CH3314009_280622FTO_61302 3314009000NRG22280620221466793 28/06/2022 BARAT KUMARI BARAT KUMARI 3314009WL0028206 00176 IDIB000C544 579 12/07/2022 DBFL
9942 CH3314009_280622FTO_61302 3314009000NRG22280620221466794 28/06/2022 ANITA YADAW ANITA YADAW 3314009WL0028206 00176 IDIB000C544 579 12/07/2022 DBFL
9943 CH3314009_280622FTO_61302 3314009000NRG22280620221466795 28/06/2022 GHURAU GHURAU 3314009WL0028206 00176 IDIB000C544 579 12/07/2022 DBFL
9944 CH3314009_280622FTO_61302 3314009000NRG22280620221466796 28/06/2022 GHURAU GHURAU 3314009WL0028206 00176 IDIB000C544 965 12/07/2022 DBFL
9945 CH3314009_280622FTO_61302 3314009000NRG22280620221466801 28/06/2022 MOTILAL MOTILAL 3314009WL0028208 00176 IDIB000D502 1158 12/07/2022 DBFL
9946 CH3314009_280622FTO_61302 3314009000NRG22280620221466802 28/06/2022 MOTILAL MOTILAL 3314009WL0028208 00176 IDIB000D502 1158 12/07/2022 DBFL
9947 CH3314009_280622FTO_61302 3314009000NRG22280620221466803 28/06/2022 tikendra kumar dansena tikendra kumar dansena 3314009WL0028209 00093 CRGB0000710 60 12/07/2022 DBFL
9948 CH3314009_280622FTO_61302 3314009000NRG22280620221466804 28/06/2022 tikendra kumar dansena tikendra kumar dansena 3314009WL0028209 00093 CRGB0000710 1158 12/07/2022 DBFL
9949 CH3314009_280622FTO_61302 3314009000NRG22280620221466805 28/06/2022 TIRTH KUMAR DANSENA TIRTH KUMAR DANSENA 3314009WL0028209 00093 CRGB0000710 579 12/07/2022 DBFL
9950 CH3314009_280622FTO_61302 3314009000NRG22280620221466806 28/06/2022 BABITA BABITA 3314009WL0028209 00093 CRGB0000710 1158 12/07/2022 DBFL
9951 CH3314009_280622FTO_61302 3314009000NRG22280620221466807 28/06/2022 JIRAKHAN DANSENA JIRAKHAN DANSENA 3314009WL0028209 00093 CRGB0000710 579 12/07/2022 DBFL
9952 CH3314009_300922FTO_198312 3314009000NRG22280920221479509 5233882492 30/09/2022 NEERA BAI NEERA BAI 3314009WL0029680 00415 SBIN0012133 582 06/10/2022 No Such Account
9953 CH3314009_020422FTO_8236 3314009000NRG22300320221394671 IBKL220705693499 02/04/2022 Neha Patel Neha Patel 3314009WL0027163 00468 UBIN0542091 1158 05/07/2022 R09
9954 CH3314009_010922FTO_155484 3314009000NRG23010920220140221 4528185094 01/09/2022 NANHU RAM NANHU RAM 3314009WL0003892 00468 UBIN0542091 1224 07/09/2022 A/c Blocked or Frozen
9955 CH3314009_021222APB_FTO_297141 3314009000NRG23021220220207358 7065013132 02/12/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0007559 00093 CRGB0000722 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9956 CH3314009_030323APB_FTO_480320 3314009000NRG23030320230597058 0064615628 03/03/2023 NISHA NISHA 3314009WL016186 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9957 CH3314009_030323APB_FTO_480320 3314009000NRG23030320230597126 0064615619 03/03/2023 DADU RAM KENWAT DADU RAM KENWAT 3314009WL016186 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9958 CH3314009_020722APB_FTO_69214 3314009000NRG23020720220079336 2853573135 02/07/2022 DASHRATH DASHRATH 3314009WL0001319 00168 ICIC0000538 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9959 CH3314001_160323APB_FTO_505850 3314001000NRG23160320230915087 0064336600 16/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL018589 00051 MAHB0001754 1032 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9960 CH3314001_160323APB_FTO_505850 3314001000NRG23160320230915121 0064336588 16/03/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL018589 00051 MAHB0001754 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9961 CH3314001_160323APB_FTO_505918 3314001000NRG23160320230915513 0065942168 16/03/2023 SUREJ LAL SUREJ LAL 3314001WL018594 00045 BARB0JANGIR 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9962 CH3314001_160323APB_FTO_505918 3314001000NRG23160320230915516 0065942169 16/03/2023 SUREJ LAL SUREJ LAL 3314001WL018594 00045 BARB0JANGIR 840 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9963 CH3314001_160323APB_FTO_506987 3314001000NRG23160320230915617 0064817133 16/03/2023 Pitarbai Pitarbai 3314001WL018595 00051 MAHB0001754 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
9964 CH3314001_160323APB_FTO_506987 3314001000NRG23160320230915630 0064817139 16/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL018595 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9965 CH3314001_170323APB_FTO_509336 3314001000NRG23160320230922352 0066023847 17/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL018695 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9966 CH3314001_170323APB_FTO_509336 3314001000NRG23160320230922365 0066023858 17/03/2023 Yashoda Bai Yashoda Bai 3314001WL018695 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9967 CH3314001_170323APB_FTO_509336 3314001000NRG23160320230922401 0066023822 17/03/2023 Ramkumar Ramkumar 3314001WL018695 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9968 CH3314001_161122FTO_269797 3314001000NRG23161120220174129 6618522192 16/11/2022 Mamta bai Mamta bai 3314001WL0006152 00093 SBIN0000395 1224 24/11/2022 No Such Account
9969 CH3314001_170323APB_FTO_511563 3314001000NRG23170320230931938 17/03/2023 phool say phool say 3314001WL018836 00415 SBIN0009267 1224 27/03/2023 DBFL
9970 CH3314001_170323APB_FTO_511563 3314001000NRG23170320230931939 17/03/2023 sukwara sukwara 3314001WL018836 00415 SBIN0009267 1224 27/03/2023 DBFL
9971 CH3314001_170323APB_FTO_511563 3314001000NRG23170320230931949 17/03/2023 Umend Ram kashyap Umend Ram kashyap 3314001WL018836 00415 SBIN0009267 1224 27/03/2023 DBFL
9972 CH3314001_170323FTO_510301 3314001000NRG23170320230932311 0064079232 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018841 00048 BKID0009467 1020 24/03/2023 No Such Account
9973 CH3314001_170323FTO_510301 3314001000NRG23170320230932312 0064079231 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018841 00048 BKID0009467 1020 24/03/2023 No Such Account
9974 CH3314001_190123APB_FTO_412249 3314001000NRG23180120230409815 8130307002 19/01/2023 Kamlesh Kamlesh 3314001WL0012154 00415 SBIN0000395 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9975 CH3314001_190123APB_FTO_412906 3314001000NRG23190120230417805 8130196400 19/01/2023 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0012256 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9976 CH3314001_211222FTO_338130 3314001000NRG23191220220243750 7469359712 21/12/2022 MANISH CHANDRA MANISH CHANDRA 3314001WL0009020 00415 SBIN0009267 600 28/12/2022 Account closed
9977 CH3314001_200123APB_FTO_415258 3314001000NRG23200120230420970 8164992889 20/01/2023 Meena patel Meena patel 3314001WL0012297 00045 BARB0SAKTIX 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9978 CH3314001_200123APB_FTO_415258 3314001000NRG23200120230421004 8164992846 20/01/2023 SUREJ LAL SUREJ LAL 3314001WL0012297 00045 BARB0JANGIR 1020 25/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9979 CH3314009_031222APB_FTO_300527 3314009000NRG23031220220208766 7065037238 03/12/2022 KHAGESWARI KHAGESWARI 3314009WL0007625 00176 IDIB000D502 1020 10/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9980 CH3314009_031222APB_FTO_300527 3314009000NRG23031220220208789 7065037243 03/12/2022 ITWARI ITWARI 3314009WL0007625 00176 IDIB000D502 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9981 CH3314009_050722FTO_73383 3314009000NRG23050720220088043 2963250087 05/07/2022 JHUL BAI JHUL BAI 3314009WL0001490 00415 SBIN0012133 1224 11/07/2022 No Such Account
9982 CH3314001_170323APB_FTO_510787 3314001000NRG23170320230931032 0065306956 17/03/2023 Rameswari Rameswari 3314001WL018822 00093 CRGB0000729 204 24/03/2023 Aadhaar Number not Mapped to Account Number
9983 CH3314001_170323APB_FTO_510787 3314001000NRG23170320230931033 0065306951 17/03/2023 Basant kumar Basant kumar 3314001WL018822 00093 CRGB0000729 204 24/03/2023 Aadhaar Number not Mapped to Account Number
9984 CH3314001_170323FTO_510359 3314001000NRG23170320230932824 0065496690 17/03/2023 Niranjan Yadav Niranjan Yadav 3314001WL018845 00703 AIRP0000001 816 24/03/2023 A/c Blocked or Frozen
9985 CH3314001_170323APB_FTO_510361 3314001000NRG23170320230932825 0065195177 17/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL018845 00415 SBIN0000395 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9986 CH3314001_170323APB_FTO_510361 3314001000NRG23170320230932839 0065195234 17/03/2023 Yashoda Bai Yashoda Bai 3314001WL018845 00415 SBIN0000395 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9987 CH3314001_170323APB_FTO_510361 3314001000NRG23170320230932870 0065195162 17/03/2023 Ramkumar Ramkumar 3314001WL018845 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9988 CH3314001_170323APB_FTO_511506 3314001000NRG23170320230934401 0064268458 17/03/2023 Ram Bharosh Ram Bharosh 3314001WL018884 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9989 CH3314001_170323APB_FTO_511368 3314001000NRG23170320230936081 0066064435 17/03/2023 Chameli Bai Chameli Bai 3314001WL018895 00093 CRGB0000729 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9990 CH3314001_170323FTO_511195 3314001000NRG23170320230936893 17/03/2023 Dilip Kumar Sahu Dilip Kumar Sahu 3314001WL018913 00468 UBIN0816451 1020 27/03/2023 R11
9991 CH3314001_170323FTO_511195 3314001000NRG23170320230936895 17/03/2023 Dilip Kumar Sahu Dilip Kumar Sahu 3314001WL018913 00468 UBIN0816451 1224 27/03/2023 R11
9992 CH3314001_180123FTO_409407 3314001000NRG23180120230410437 8194633958 18/01/2023 Padama Bai Padama Bai 3314001WL0012162 00415 SBIN0009267 204 27/01/2023 No Such Account
9993 CH3314001_190123FTO_411862 3314001000NRG23190120230414639 8130101081 19/01/2023 Pankaj kumar kashyap Pankaj kumar kashyap 3314001WL0012208 00051 MAHB0001850 408 24/01/2023 No Such Account
9994 CH3314001_190123FTO_411862 3314001000NRG23190120230414666 8130101087 19/01/2023 Mamta kashyap Mamta kashyap 3314001WL0012208 00051 MAHB0001850 204 24/01/2023 No Such Account
9995 CH3314001_190123APB_FTO_413796 3314001000NRG23190120230419254 8130439748 19/01/2023 Prakash Prakash 3314001WL0012270 00354 PUNB0273100 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9996 CH3314001_200123FTO_416618 3314001000NRG23200120230423022 8194624439 20/01/2023 Aasha Kumari Bareth Aasha Kumari Bareth 3314001WL0012327 00415 SBIN0000395 570 27/01/2023 No Such Account
9997 CH3314001_200123FTO_416618 3314001000NRG23200120230423050 8194624416 20/01/2023 ANANDRAM YADAV ANANDRAM YADAV 3314001WL0012327 00415 SBIN0000395 816 27/01/2023 Account closed
9998 CH3314001_200123APB_FTO_415787 3314001000NRG23200120230423469 8164989546 20/01/2023 BUDELEYABAI BUDELEYABAI 3314001WL0012331 00168 ICIC0000538 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9999 CH3314001_200123FTO_416452 3314001000NRG23200120230426344 8194623431 20/01/2023 Firat das Firat das 3314001WL0012374 00093 CRGB0000718 1020 27/01/2023 No Such Account
10000 CH3314001_200123FTO_416452 3314001000NRG23200120230426345 8194623407 20/01/2023 Chainmati manikpuri Chainmati manikpuri 3314001WL0012374 00093 CRGB0000718 170 27/01/2023 No Such Account
10001 CH3314001_200123APB_FTO_416099 3314001000NRG23200120230424691 8164995685 20/01/2023 ALAGU RAM ALAGU RAM 3314001WL0012344 00468 UBIN0929115 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10002 CH3314005_160323APB_FTO_505619 3314005000NRG23150320230897452 0066066085 16/03/2023 Jaykumrai Bhaina Jaykumrai Bhaina 3314005WL018405 00703 AIRP0000001 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10003 CH3314005_160323APB_FTO_505619 3314005000NRG23150320230897457 0066066080 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018405 00093 CRGB0000702 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10004 CH3314005_160323APB_FTO_505619 3314005000NRG23150320230897564 0066066078 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018406 00093 CRGB0000702 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10005 CH3314005_160323APB_FTO_505619 3314005000NRG23150320230897708 0066066077 16/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL018408 00093 CRGB0000702 965 24/03/2023 Aadhaar Number not Mapped to Account Number
10006 CH3314005_180123FTO_408939 3314005000NRG23180120230406072 8129976667 18/01/2023 Ashvani Kumar Patel Ashvani Kumar Patel 3314005WL0012109 00089 CBIN0281415 800 24/01/2023 Account closed
10007 CH3314005_180123APB_FTO_410441 3314005000NRG23180120230411889 8130308037 18/01/2023 shail bai shail bai 3314005WL0012182 00165 IBKL0001293 1020 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10008 CH3314005_210323FTO_521855 3314005000NRG23210320230957860 0075695081 21/03/2023 Tukesh Bai Tukesh Bai 3314005WL019190 00177 IOBA0002573 1020 24/03/2023 Account closed
10009 CH3314005_280622FTO_59718 3314005000NRG23270620220055053 3187226916 28/06/2022 SANTOSH SANTOSH 3314005WL0000902 00078 CNRB0005261 800 19/07/2022 No Such Account
10010 CH3314005_280622FTO_59718 3314005000NRG23270620220055072 3187226930 28/06/2022 RAJENDRA RAJENDRA 3314005WL0000902 00415 SBIN0002818 640 19/07/2022 Account closed
10011 CH3314005_281122FTO_289704 3314005000NRG23281120220197569 6847713522 28/11/2022 Pushpalata Pushpalata 3314005WL0007201 00045 BARB0AKALTA 204 03/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
10012 CH3314005_291222FTO_355161 3314005000NRG23291220220287205 8098639506 29/12/2022 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0010089 00468 UBIN0542121 816 21/01/2023 A/c Blocked or Frozen
10013 CH3314006_020422FTO_9901 3314006000NRG22020420221437055 02/04/2022 DILHARAN DILHARAN 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10014 CH3314006_020422FTO_9901 3314006000NRG22020420221437073 02/04/2022 PRAGTI PRAGTI 3314006WL0027840 00093 SBIN0RRCHGB 1080 05/07/2022 R11
10015 CH3314006_020422FTO_9901 3314006000NRG22020420221437079 02/04/2022 SYAMLAL SYAMLAL 3314006WL0027840 00093 SBIN0RRCHGB 1002 05/07/2022 R11
10016 CH3314006_020422FTO_9901 3314006000NRG22020420221437080 02/04/2022 GAURI BAI GAURI BAI 3314006WL0027840 00093 SBIN0RRCHGB 1002 05/07/2022 R11
10017 CH3314006_020422FTO_9901 3314006000NRG22020420221437083 02/04/2022 NAVDHA PRASAD NAVDHA PRASAD 3314006WL0027840 00093 SBIN0RRCHGB 1002 05/07/2022 R11
10018 CH3314006_020422FTO_9901 3314006000NRG22020420221437088 02/04/2022 RAMGOPAL RAMGOPAL 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10019 CH3314006_020422FTO_9901 3314006000NRG22020420221437089 02/04/2022 JAMKUNWAR JAMKUNWAR 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10020 CH3314006_020422FTO_9901 3314006000NRG22020420221437091 02/04/2022 RAMKUMAR RAMKUMAR 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10021 CH3314006_020422FTO_9901 3314006000NRG22020420221437096 02/04/2022 RAM KUMAR RAM KUMAR 3314006WL0027840 00093 SBIN0RRCHGB 965 05/07/2022 R11
10022 CH3314006_020422FTO_9901 3314006000NRG22020420221437109 02/04/2022 SUNAU SUNAU 3314006WL0027840 00093 SBIN0RRCHGB 334 05/07/2022 R11
10023 CH3314006_020422FTO_9901 3314006000NRG22020420221437110 02/04/2022 JAGAR BAI JAGAR BAI 3314006WL0027840 00093 SBIN0RRCHGB 334 05/07/2022 R11
10024 CH3314006_020422FTO_9901 3314006000NRG22020420221437112 02/04/2022 KALPNA BAI KALPNA BAI 3314006WL0027840 00093 SBIN0RRCHGB 1002 05/07/2022 R11
10025 CH3314006_020422FTO_9901 3314006000NRG22020420221437139 02/04/2022 KARTEEC BAI KARTEEC BAI 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10026 CH3314006_020422FTO_9901 3314006000NRG22020420221437156 02/04/2022 SHANTI SHANTI 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10027 CH3314006_020422FTO_9901 3314006000NRG22020420221437162 02/04/2022 DIL KUMAR DIL KUMAR 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10028 CH3314006_020422FTO_9901 3314006000NRG22020420221437183 02/04/2022 KRISHAN KUMAR KRISHAN KUMAR 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10029 CH3314001_200323APB_FTO_520388 3314001000NRG23200320230956157 0068264102 20/03/2023 BHULI BAI BHULI BAI 3314001WL019173 00093 CRGB0000730 408 24/03/2023 Aadhaar Number not Mapped to Account Number
10030 CH3314001_201022APB_FTO_229146 3314001000NRG23201020220156267 5960347520 20/10/2022 Uma Bai Uma Bai 3314001WL0005156 00354 PUNB0208100 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10031 CH3314001_210323APB_FTO_522757 3314001000NRG23210320230962913 0115974839 21/03/2023 Yashwanth Kumar Yashwanth Kumar 3314001WL019261 00093 CRGB0000716 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10032 CH3314001_210323APB_FTO_523719 3314001000NRG23210320230965289 0116210018 21/03/2023 Sevti govind Sevti govind 3314001WL019288 00093 CRGB0000730 1020 25/03/2023 A/c Blocked or Frozen
10033 CH3314001_210323FTO_524257 3314001000NRG23210320230971956 0115337249 21/03/2023 Parmeshwar Lasar Parmeshwar Lasar 3314001WL019370 00703 AIRP0000001 204 25/03/2023 A/c Blocked or Frozen
10034 CH3314001_211222APB_FTO_338003 3314001000NRG23211220220249728 7469596225 21/12/2022 khik bai khik bai 3314001WL0009163 00051 MAHB0001850 948 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10035 CH3314001_211222APB_FTO_338003 3314001000NRG23211220220249859 7469596257 21/12/2022 ASVANI ASVANI 3314001WL0009163 00051 MAHB0001850 948 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10036 CH3314001_220223APB_FTO_467484 3314001000NRG23220220230543858 0040138312 22/02/2023 SANJAY KUMAR PATEL SANJAY KUMAR PATEL 3314001WL015165 00354 PUNB0273100 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10037 CH3314001_220323APB_FTO_528521 3314001000NRG23220320230984449 0117402004 22/03/2023 Mang Bai Kewat Mang Bai Kewat 3314001WL019511 00354 PUNB0724500 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10038 CH3314001_220323APB_FTO_528521 3314001000NRG23220320230984452 0117401965 22/03/2023 Rahin Manjhi Rahin Manjhi 3314001WL019511 00354 PUNB0273100 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10039 CH3314001_230323APB_FTO_535289 3314001000NRG23220320230994091 0150626522 23/03/2023 Rukhmani Rukhmani 3314001WL019628 00093 CRGB0000729 816 27/03/2023 Aadhaar Number not Mapped to Account Number
10040 CH3314001_230323APB_FTO_535289 3314001000NRG23220320230994104 0150626528 23/03/2023 Manjiraha Manjiraha 3314001WL019628 00093 CRGB0000729 816 27/03/2023 Aadhaar Number not Mapped to Account Number
10041 CH3314001_230323APB_FTO_535289 3314001000NRG23220320230994105 0150626524 23/03/2023 Rameswari Rameswari 3314001WL019628 00093 CRGB0000729 816 27/03/2023 Aadhaar Number not Mapped to Account Number
10042 CH3314001_230323APB_FTO_535289 3314001000NRG23220320230994106 0150626516 23/03/2023 Basant kumar Basant kumar 3314001WL019628 00093 CRGB0000729 816 27/03/2023 Aadhaar Number not Mapped to Account Number
10043 CH3314001_230123APB_FTO_422077 3314001000NRG23230120230438213 8259871786 23/01/2023 Dukhin Dukhin 3314001WL0012576 00093 CRGB0000729 1056 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10044 CH3314001_230123APB_FTO_422077 3314001000NRG23230120230438223 8259871707 23/01/2023 SAHEBLAL SAHEBLAL 3314001WL0012576 00093 CRGB0000729 1158 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10045 CH3314001_230123APB_FTO_422077 3314001000NRG23230120230438224 8259871709 23/01/2023 SITABAI SITABAI 3314001WL0012576 00093 CRGB0000729 1158 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10046 CH3314001_230323APB_FTO_537508 3314001000NRG23230320231002911 0312242019 23/03/2023 CHHOTELAL CHHOTELAL 3314001WL019734 00032 UTIB0000735 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10047 CH3314001_240123APB_FTO_424373 3314001000NRG23240120230447834 8260000686 24/01/2023 NANDNI NANDNI 3314001WL0012756 00051 MAHB0001754 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10048 CH3314001_240123FTO_424375 3314001000NRG23240120230447846 8259793710 24/01/2023 GOURI SHANKAR GOURI SHANKAR 3314001WL0012756 00415 SBIN0000395 1 31/01/2023 No Such Account
10049 CH3314006_020422FTO_9901 3314006000NRG22020420221437184 02/04/2022 RAMESWARI RAMESWARI 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10050 CH3314006_020422FTO_9901 3314006000NRG22020420221437185 02/04/2022 KRISAN KRISAN 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10051 CH3314001_200323APB_FTO_518785 3314001000NRG23200320230953155 0068867069 20/03/2023 TIKAM PRASAD TIKAM PRASAD 3314001WL019110 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10052 CH3314001_210123APB_FTO_418607 3314001000NRG23210120230429336 8195789448 21/01/2023 Jagbai Jagbai 3314001WL0012426 00415 SBIN0004572 880 27/01/2023 A/c Blocked or Frozen
10053 CH3314001_210323FTO_522285 3314001000NRG23210320230961486 0115209516 21/03/2023 SAMEER KUMAR SAMEER KUMAR 3314001WL019248 00045 BARB0JANGIR 408 25/03/2023 No Such Account
10054 CH3314001_210323APB_FTO_523753 3314001000NRG23210320230969749 0116215202 21/03/2023 manoj manoj 3314001WL019348 00354 PUNB0194820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10055 CH3314001_210323APB_FTO_523753 3314001000NRG23210320230969775 0116215179 21/03/2023 Suresh Suresh 3314001WL019348 00354 PUNB0194820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10056 CH3314001_210323APB_FTO_523753 3314001000NRG23210320230969777 0116215236 21/03/2023 Sarita Sarita 3314001WL019348 00354 PUNB0194820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10057 CH3314001_210323APB_FTO_523753 3314001000NRG23210320230969783 0116215228 21/03/2023 Harprasad Harprasad 3314001WL019348 00354 PUNB0194820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10058 CH3314001_210323APB_FTO_523753 3314001000NRG23210320230969809 0116215245 21/03/2023 Parma bai Parma bai 3314001WL019348 00354 PUNB0189610 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10059 CH3314001_211222FTO_339229 3314001000NRG23211220220252323 7471712259 21/12/2022 samarin gond samarin gond 3314001WL0009223 00354 PUNB0189610 1224 28/12/2022 Account reached maximum Debit/Credit limit set on account by Bank
10060 CH3314001_211222FTO_339229 3314001000NRG23211220220252353 7471712248 21/12/2022 Anita Anita 3314001WL0009223 00093 CRGB0000714 1200 28/12/2022 Account closed
10061 CH3314001_211222FTO_339229 3314001000NRG23211220220252371 7471712280 21/12/2022 Kavita bareth Kavita bareth 3314001WL0009223 00415 SBIN0000395 1200 28/12/2022 No Such Account
10062 CH3314001_220922APB_FTO_185179 3314001000NRG23220920220146583 5010431411 22/09/2022 Rakesh Rakesh 3314001WL0004442 00415 SBIN0009267 1140 28/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10063 CH3314001_230123FTO_422549 3314001000NRG23230120230440154 8259802888 23/01/2023 RADHA CHANDEL RADHA CHANDEL 3314001WL0012614 00415 SBIN0009267 1224 31/01/2023 No Such Account
10064 CH3314001_230223FTO_469732 3314001000NRG23230220230552586 0039763901 23/02/2023 samarin gond samarin gond 3314001WL0015359 00354 PUNB0189610 1224 23/03/2023 No Such Account
10065 CH3314001_230223FTO_469732 3314001000NRG23230220230552587 0039763902 23/02/2023 samarin gond samarin gond 3314001WL0015359 00354 PUNB0189610 1200 23/03/2023 No Such Account
10066 CH3314001_230223FTO_469732 3314001000NRG23230220230552588 0039763903 23/02/2023 samarin gond samarin gond 3314001WL0015359 00354 PUNB0189610 1200 23/03/2023 No Such Account
10067 CH3314001_230323APB_FTO_536432 3314001000NRG23230320231000329 0150622590 23/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL019694 00045 BARB0JANGIR 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10068 CH3314001_230323APB_FTO_537393 3314001000NRG23230320231006342 0314610827 23/03/2023 khik bai khik bai 3314001WL019772 00051 MAHB0001850 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10069 CH3314001_240123APB_FTO_424527 3314001000NRG23240120230448874 8308807662 24/01/2023 Satyanarayan Satyanarayan 3314001WL0012769 00093 CRGB0000724 1200 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10070 CH3314001_240822APB_FTO_145659 3314001000NRG23240820220138065 4278954858 24/08/2022 Mani Ram Mani Ram 3314001WL0003685 00093 CRGB0000729 1158 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10071 CH3314001_250123APB_FTO_428905 3314001000NRG23250120230458274 8378331646 25/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0012982 00051 MAHB0001850 408 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10072 CH3314009_020722FTO_69320 3314009000NRG23020720220079903 2852231886 02/07/2022 RAM KUWAR RAM KUWAR 3314009WL0001324 00176 IDIB000C544 1224 07/07/2022 No Such Account
10073 CH3314009_020722FTO_69320 3314009000NRG23020720220079916 2852231805 02/07/2022 KAUSHILYA URAON KAUSHILYA URAON 3314009WL0001324 00176 IDIB000C544 1224 07/07/2022 No Such Account
10074 CH3314009_060323APB_FTO_482396 3314009000NRG23060320230612046 0065132485 06/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL016365 00176 IDIB000C544 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10075 CH3314009_060323APB_FTO_482598 3314009000NRG23060320230614043 0064184389 06/03/2023 NIRMALA NIRMALA 3314009WL016398 00093 CRGB0000722 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10076 CH3314009_060323APB_FTO_482598 3314009000NRG23060320230614051 0064184668 06/03/2023 RUPESH KUMAR MAITRY RUPESH KUMAR MAITRY 3314009WL016398 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10077 CH3314009_060323APB_FTO_482598 3314009000NRG23060320230614185 0064184332 06/03/2023 GITA MAITRY GITA MAITRY 3314009WL016398 00176 IDIB000D502 1224 24/03/2023 Account closed
10078 CH3314009_060323APB_FTO_482598 3314009000NRG23060320230614195 0064184541 06/03/2023 BODHMAN DAS BODHMAN DAS 3314009WL016398 00093 CRGB0000722 1224 24/03/2023 Account closed
10079 CH3314009_060323APB_FTO_482598 3314009000NRG23060320230614295 0064184460 06/03/2023 KUNJBUHARI KUNJBUHARI 3314009WL016398 00093 CRGB0000722 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10080 CH3314009_070722FTO_78092 3314009000NRG23070720220097893 3009194054 07/07/2022 JAGJIVAN CHANDRA JAGJIVAN CHANDRA 3314009WL0001701 00176 IDIB000D502 1224 12/07/2022 A/c Blocked or Frozen
10081 CH3314009_070722FTO_78092 3314009000NRG23070720220097961 3009193968 07/07/2022 SAROJNI SAROJNI 3314009WL0001701 00415 SBIN0012133 1224 12/07/2022 Account closed
10082 CH3314009_090323APB_FTO_488677 3314009000NRG23090320230631077 0064806011 09/03/2023 REWTI BAI REWTI BAI 3314009WL016665 00093 CRGB0000710 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10083 CH3314009_100223APB_FTO_457193 3314009000NRG23100220230518745 8866959613 10/02/2023 BRANDA BAI BRANDA BAI 3314009WL014306 00093 CRGB0000722 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
10084 CH3314009_100323APB_FTO_490412 3314009000NRG23100320230642387 0064363674 10/03/2023 RUKHMANI SIDAR RUKHMANI SIDAR 3314009WL016859 00468 UBIN0542091 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10085 CH3314009_110123FTO_386938 3314009000NRG23110120230359946 8098590582 11/01/2023 bhanu kumari bhanu kumari 3314009WL0011355 00093 CRGB0000804 1224 21/01/2023 No Such Account
10086 CH3314009_110123FTO_386938 3314009000NRG23110120230359957 8098590625 11/01/2023 Jageshwari Jageshwari 3314009WL0011355 00354 PUNB0483300 1224 21/01/2023 No Such Account
10087 CH3314009_110123FTO_386938 3314009000NRG23110120230359980 8098590693 11/01/2023 TIKESHWARI TIKESHWARI 3314009WL0011355 00093 CRGB0000722 204 21/01/2023 No Such Account
10088 CH3314009_110123FTO_386938 3314009000NRG23110120230360004 8098590629 11/01/2023 Prem Sagar Maitry Prem Sagar Maitry 3314009WL0011355 00354 PUNB0725600 1224 21/01/2023 No Such Account
10089 CH3314009_110123FTO_386938 3314009000NRG23110120230360106 8098590605 11/01/2023 RATH KUNWAR RATH KUNWAR 3314009WL0011355 00176 IDIB000D502 204 21/01/2023 No Such Account
10090 CH3314009_110123FTO_386986 3314009000NRG23110120230360235 8098694322 11/01/2023 ANUJ KUMARI ANUJ KUMARI 3314009WL0011356 00176 IDIB000D502 612 21/01/2023 No Such Account
10091 CH3314009_110123FTO_386986 3314009000NRG23110120230360275 8098694320 11/01/2023 Amit kumar bhardwaj Amit kumar bhardwaj 3314009WL0011356 00176 IDIB000D502 408 21/01/2023 No Such Account
10092 CH3314009_110123FTO_386986 3314009000NRG23110120230360336 8098694321 11/01/2023 samay lal samay lal 3314009WL0011356 00176 IDIB000D502 408 21/01/2023 No Such Account
10093 CH3314009_110123FTO_386986 3314009000NRG23110120230360362 8098694323 11/01/2023 DINESH DINESH 3314009WL0011356 00176 IDIB000D502 612 21/01/2023 No Such Account
10094 CH3314009_110123FTO_386986 3314009000NRG23110120230360419 8098694324 11/01/2023 Savita bareth Savita bareth 3314009WL0011356 00176 IDIB000D502 816 21/01/2023 No Such Account
10095 CH3314001_160323APB_FTO_507252 3314001000NRG23150320230854666 0064194229 16/03/2023 Pramila Pramila 3314001WL018181 00048 BKID0009465 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10096 CH3314001_160323APB_FTO_502227 3314001000NRG23150320230889197 0065910320 16/03/2023 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL018313 00093 CRGB0000720 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10097 CH3314001_150323APB_FTO_501750 3314001000NRG23150320230892002 0064612493 15/03/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL018332 00045 BARB0VJNAWA 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10098 CH3314001_160323FTO_504173 3314001000NRG23150320230895559 0064122189 16/03/2023 Saraswati Saraswati 3314001WL018378 00691 IPOS0000001 352 24/03/2023 No Such Account
10099 CH3314001_160323APB_FTO_504187 3314001000NRG23150320230895606 0065445346 16/03/2023 ramshankar ramshankar 3314001WL018378 00354 PUNB0273100 1056 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10100 CH3314001_160323FTO_504281 3314001000NRG23150320230895734 0064122176 16/03/2023 Saraswati Saraswati 3314001WL018382 00691 IPOS0000001 1200 24/03/2023 No Such Account
10101 CH3314001_150922FTO_175635 3314001000NRG23150920220144219 4860711113 15/09/2022 Naveen Kumar Naveen Kumar 3314001WL0004240 00415 SBIN0002891 1020 20/09/2022 No Such Account
10102 CH3314001_160323FTO_502531 3314001000NRG23160320230900469 0065506887 16/03/2023 Tuleshwari Tuleshwari 3314001WL018427 00051 MAHB0001850 1080 24/03/2023 No Such Account
10103 CH3314001_160323FTO_502531 3314001000NRG23160320230900610 0065506927 16/03/2023 Anurag kumar khatkar Anurag kumar khatkar 3314001WL018427 00415 SBIN0002891 1080 24/03/2023 Account closed
10104 CH3314001_160323FTO_502531 3314001000NRG23160320230900675 0065506948 16/03/2023 Bindu Karsh Bindu Karsh 3314001WL018427 00415 SBIN0002891 900 24/03/2023 No Such Account
10105 CH3314001_160323APB_FTO_507223 3314001000NRG23160320230911999 0064497262 16/03/2023 Nanki Noni Nanki Noni 3314001WL018564 00045 BARB0CHAJAN 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10106 CH3314001_160323APB_FTO_507223 3314001000NRG23160320230912000 0064497263 16/03/2023 Pramila Pramila 3314001WL018564 00048 BKID0009465 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10107 CH3314001_170323APB_FTO_510994 3314001000NRG23170320230934943 0065775002 17/03/2023 Sawitry Sawitry 3314001WL018888 00415 SBIN0000395 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10108 CH3314005_170323FTO_509692 3314005000NRG23160320230919104 0065505065 17/03/2023 kumari bai kumari bai 3314005WL018663 00032 UTIB0001727 612 24/03/2023 Account closed
10109 CH3314005_170323FTO_509692 3314005000NRG23160320230919314 0065505066 17/03/2023 kumari bai kumari bai 3314005WL018667 00032 UTIB0001727 1002 24/03/2023 Account closed
10110 CH3314005_170323FTO_509692 3314005000NRG23160320230919340 0065505054 17/03/2023 Satruhan Ogrey Satruhan Ogrey 3314005WL018667 00089 CBIN0281415 612 24/03/2023 Account closed
10111 CH3314005_170323FTO_509692 3314005000NRG23160320230919803 0065505064 17/03/2023 kumari bai kumari bai 3314005WL018670 00032 UTIB0001727 1224 24/03/2023 Account closed
10112 CH3314005_170323FTO_509692 3314005000NRG23160320230919831 0065505055 17/03/2023 Satruhan Ogrey Satruhan Ogrey 3314005WL018670 00089 CBIN0281415 1116 24/03/2023 Account closed
10113 CH3314005_170323FTO_509541 3314005000NRG23160320230924481 0064124548 17/03/2023 Ganesh kewat Ganesh kewat 3314005WL018741 00415 SBIN0014687 204 24/03/2023 No Such Account
10114 CH3314005_201222APB_FTO_336929 3314005000NRG23201220220247958 7441584276 20/12/2022 DURPATI BAI DURPATI BAI 3314005WL0009133 00177 IOBA0002573 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10115 CH3314005_210323FTO_523830 3314005000NRG23210320230970648 21/03/2023 SUMATA BAI NIRALA SUMATA BAI NIRALA 3314005WL019352 00093 SBIN0RRCHGB 680 18/08/2023 R11
10116 CH3314005_221222FTO_341535 3314005000NRG23211220220251462 7469446663 22/12/2022 Prashant Kumar Kaiwart Prashant Kumar Kaiwart 3314005WL0009209 00045 BARB0AKALTA 560 28/12/2022 No Such Account
10117 CH3314005_221222FTO_341535 3314005000NRG23211220220251463 7469446662 22/12/2022 Jagdish Prasad Jagdish Prasad 3314005WL0009209 00045 BARB0AKALTA 140 28/12/2022 No Such Account
10118 CH3314005_221222FTO_341535 3314005000NRG23211220220251464 7469446661 22/12/2022 Hembai Hembai 3314005WL0009209 00045 BARB0AKALTA 140 28/12/2022 No Such Account
10119 CH3314005_220223APB_FTO_467915 3314005000NRG23220220230544555 9310194915 22/02/2023 KUMARI BAI KUMARI BAI 3314005WL015198 00177 IOBA0003239 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10120 CH3314005_240123APB_FTO_423834 3314005000NRG23240120230443097 8313537297 24/01/2023 Khemnath Khemnath 3314005WL0012684 00468 UBIN0542121 816 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10121 CH3314005_241122APB_FTO_284502 3314005000NRG23241120220189659 24/11/2022 SAKUNTALA SAKUNTALA 3314005WL0006860 00093 CRGB0000732 900 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10122 CH3314005_160223FTO_462081 3314005000NRG23270120230465828 9092128196 16/02/2023 Uttma Kurrey Uttma Kurrey 3314005WL0013113 00415 SBIN0002818 600 23/02/2023 No Such Account
10123 CH3314005_160223FTO_462081 3314005000NRG23270120230465832 9092128222 16/02/2023 TRIBHUVAN TRIBHUVAN 3314005WL0013115 00045 BARB0AKALTA 600 23/02/2023 A/c Blocked or Frozen
10124 CH3314005_160223FTO_462081 3314005000NRG23270120230465857 9092128219 16/02/2023 Chandra prakash Chandra prakash 3314005WL0013119 00089 CBIN0281415 316 23/02/2023 Account closed
10125 CH3314005_160223FTO_462081 3314005000NRG23270120230465859 9092128187 16/02/2023 HORIL HORIL 3314005WL0013121 00468 UBIN0542121 1020 23/02/2023 Account closed
10126 CH3314005_160223FTO_462081 3314005000NRG23270120230465861 9092128186 16/02/2023 HORIL HORIL 3314005WL0013121 00468 UBIN0542121 1224 23/02/2023 Account closed
10127 CH3314005_160223FTO_462081 3314005000NRG23270120230465863 9092128188 16/02/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0013122 00468 UBIN0542121 816 23/02/2023 A/c Blocked or Frozen
10128 CH3314005_160223FTO_462081 3314005000NRG23270120230465865 9092128178 16/02/2023 Chandram Chandram 3314005WL0013123 00045 BARB0AKALTA 370 23/02/2023 Account closed
10129 CH3314005_270123FTO_433750 3314005000NRG23270120230470573 8313223914 27/01/2023 DEVLAL DEVLAL 3314005WL0013200 00093 SBIN0RRCHGB 1020 01/02/2023 Account closed
10130 CH3314005_271222APB_FTO_352577 3314005000NRG23271220220276465 27/12/2022 PARMESHWAR KUMAR PARMESHWAR KUMAR 3314005WL0009837 00415 SBIN0006508 800 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10131 CH3314005_291222APB_FTO_356879 3314005000NRG23291220220295490 8099199198 29/12/2022 SANJAY SANJAY 3314005WL0010221 00045 BARB0AKALTA 50 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10132 CH3314005_310323APB_FTO_578761 3314005000NRG23310320231139167 1202759668 31/03/2023 JOIDHA JOIDHA 3314005WL021699 00354 PUNB0725500 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10133 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240571 7441583048 17/12/2022 Santara Bai Santara Bai 3314001WL0008914 00093 CRGB0000729 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10134 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240572 7441583059 17/12/2022 BHANA BAI BHANA BAI 3314001WL0008914 00093 SBIN0RRCHGB 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10135 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240606 7441583081 17/12/2022 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0008914 00093 CRGB0000729 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10136 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240608 7441583070 17/12/2022 SUSHILLA BAI SUSHILLA BAI 3314001WL0008914 00093 CRGB0000729 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10137 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240626 7441583039 17/12/2022 Kriti Kriti 3314001WL0008914 00093 CRGB0000729 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10138 CH3314001_171222APB_FTO_331560 3314001000NRG23171220220240640 7441583084 17/12/2022 JAMUNA JAMUNA 3314001WL0008914 00093 CRGB0000729 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10139 CH3314001_190123FTO_411356 3314001000NRG23180120230411060 8129987639 19/01/2023 Manish Suryawanshi Manish Suryawanshi 3314001WL0012175 00354 PUNB0273100 1224 24/01/2023 No Such Account
10140 CH3314001_190123FTO_412579 3314001000NRG23180120230411348 8129999248 19/01/2023 abhishek madhukar abhishek madhukar 3314001WL0012180 00415 SBIN0009267 1140 24/01/2023 Account closed
10141 CH3314001_190123FTO_412579 3314001000NRG23180120230411429 8129999230 19/01/2023 BHARATI NAGESH BHARATI NAGESH 3314001WL0012180 00093 SBIN0000395 1140 24/01/2023 No Such Account
10142 CH3314001_190123FTO_412579 3314001000NRG23180120230411430 8129999231 19/01/2023 AARTI NAGESH AARTI NAGESH 3314001WL0012180 00093 SBIN0000395 1140 24/01/2023 No Such Account
10143 CH3314001_190123FTO_412579 3314001000NRG23180120230411484 8129999232 19/01/2023 RAJESH FULSINGH KASHYAP RAJESH FULSINGH KASHYAP 3314001WL0012180 00093 SBIN0000395 1140 24/01/2023 No Such Account
10144 CH3314001_190123FTO_412579 3314001000NRG23180120230411486 8129999339 19/01/2023 NITISH KASHAYP NITISH KASHAYP 3314001WL0012180 00415 SBIN0009267 950 24/01/2023 No Such Account
10145 CH3314001_200123APB_FTO_415333 3314001000NRG23200120230420322 8165005447 20/01/2023 Amruka Bai Amruka Bai 3314001WL0012290 00093 SBIN0RRCHGB 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10146 CH3314001_200123APB_FTO_415333 3314001000NRG23200120230420359 8165005459 20/01/2023 KAVITA KAVITA 3314001WL0012290 00093 SBIN0RRCHGB 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10147 CH3314001_200323APB_FTO_518117 3314001000NRG23200320230952075 0068867001 20/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL019082 00045 BARB0JANGIR 380 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10148 CH3314001_200323APB_FTO_518890 3314001000NRG23200320230953476 0068379056 20/03/2023 DEVCHARAN DEVCHARAN 3314001WL019113 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10149 CH3314001_200323APB_FTO_518890 3314001000NRG23200320230953607 0068379108 20/03/2023 Rukhmani Rukhmani 3314001WL019113 00354 PUNB0273100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10150 CH3314001_200323APB_FTO_518890 3314001000NRG23200320230953623 0068379185 20/03/2023 Mahendra Kumar Mahendra Kumar 3314001WL019113 00093 CRGB0000714 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10151 CH3314001_200323APB_FTO_518890 3314001000NRG23200320230953664 0068379041 20/03/2023 Kitab Ali Kitab Ali 3314001WL019113 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10152 CH3314001_201022FTO_229144 3314001000NRG23201020220156269 5960301762 20/10/2022 GEETA GEETA 3314001WL0005156 00045 BARB0JANGIR 1224 27/10/2022 No Such Account
10153 CH3314009_060722FTO_76023 3314009000NRG22060720221469762 2969174878 06/07/2022 CHAMELI CHAMELI 3314009WL0028530 00176 IDIB000D502 579 11/07/2022 A/c Blocked or Frozen
10154 CH3314009_190722FTO_101016 3314009000NRG22190720221474189 19/07/2022 GEND BAI SAHU GEND BAI SAHU 3314009WL0029128 00093 SBIN0RRCHGB 579 29/12/2022 R11
10155 CH3314009_190722FTO_101016 3314009000NRG22190720221474191 19/07/2022 GEND BAI SAHU GEND BAI SAHU 3314009WL0029128 00093 SBIN0RRCHGB 1158 29/12/2022 R11
10156 CH3314009_020822FTO_120743 3314009000NRG22260720221474953 3904950957 02/08/2022 Raju azad Raju azad 3314009WL0029281 00093 CRGB0000710 1158 12/08/2022 Account closed
10157 CH3314009_020822FTO_120743 3314009000NRG22260720221474954 3904950958 02/08/2022 Raju azad Raju azad 3314009WL0029281 00093 CRGB0000710 1158 12/08/2022 Account closed
10158 CH3314009_020822FTO_120743 3314009000NRG22260720221474955 3904950959 02/08/2022 Raju azad Raju azad 3314009WL0029281 00093 CRGB0000710 1158 12/08/2022 Account closed
10159 CH3314009_020822FTO_120743 3314009000NRG22260720221474956 3904950508 02/08/2022 Vimla baghel Vimla baghel 3314009WL0029281 00468 UBIN0542091 579 12/08/2022 Account closed
10160 CH3314009_010223APB_FTO_447534 3314009000NRG23010220230503851 8589395012 01/02/2023 MOHAN MATI MOHAN MATI 3314009WL0013771 00168 ICIC0001774 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10161 CH3314009_020323APB_FTO_477218 3314009000NRG23010320230580200 0064443132 02/03/2023 Sivprasad Sivprasad 3314009WL015853 00093 CRGB0000722 816 24/03/2023 A/c Blocked or Frozen
10162 CH3314009_020323APB_FTO_477218 3314009000NRG23010320230580206 0064443297 02/03/2023 DEVKUMAR DEVKUMAR 3314009WL015853 00093 CRGB0000722 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10163 CH3314009_020323APB_FTO_477616 3314009000NRG23010320230582028 0066036148 02/03/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314009WL015896 00093 CRGB0000709 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10164 CH3314009_010822FTO_118903 3314009000NRG23010820220126325 3638506062 01/08/2022 Deepmala Deepmala 3314009WL0002862 00093 CRGB0000709 1224 05/08/2022 No Such Account
10165 CH3314009_020223FTO_450325 3314009000NRG23020220230513442 8604016018 02/02/2023 KAMTA PRASAD KAMTA PRASAD 3314009WL0013898 00415 SBIN0012133 612 08/02/2023 Account closed
10166 CH3314009_020223FTO_450325 3314009000NRG23020220230513447 8604016000 02/02/2023 RATH KUNWAR RATH KUNWAR 3314009WL0013901 00093 CRGB0000722 204 08/02/2023 No Such Account
10167 CH3314009_020223FTO_450325 3314009000NRG23020220230513450 8604016001 02/02/2023 TIKESHWARI TIKESHWARI 3314009WL0013901 00093 CRGB0000722 204 08/02/2023 No Such Account
10168 CH3314009_030323APB_FTO_480396 3314009000NRG23030320230592391 0065132392 03/03/2023 DOLKUNWAR DOLKUNWAR 3314009WL016127 00176 IDIB000C544 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10169 CH3314009_030323APB_FTO_480396 3314009000NRG23030320230592447 0065132258 03/03/2023 RAM BAI RAM BAI 3314009WL016127 00176 IDIB000C544 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10170 CH3314009_030323APB_FTO_480396 3314009000NRG23030320230592485 0065132318 03/03/2023 RASIYA RASIYA 3314009WL016127 00176 IDIB000C544 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10171 CH3314009_150622FTO_43985 3314009000NRG23050620220015928 2487993560 15/06/2022 Narayan Sone Narayan Sone 3314009WL0000400 00468 UBIN0542091 816 25/06/2022 No Such Account
10172 CH3314009_050722FTO_74499 3314009000NRG23050720220090887 2963256186 05/07/2022 GHURAU RAM GHURAU RAM 3314009WL0001537 00093 CRGB0000709 1224 11/07/2022 No Such Account
10173 CH3314009_050822FTO_125681 3314009000NRG23050820220130213 3920303004 05/08/2022 GHURAU RAM GHURAU RAM 3314009WL0003111 00093 CRGB0000709 1224 13/08/2022 No Such Account
10174 CH3314009_060123APB_FTO_377403 3314009000NRG23060120230339432 8095233498 06/01/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL0010950 00176 IDIB000D502 1020 21/01/2023 Account closed
10175 CH3314009_150622FTO_43985 3314009000NRG23060620220018359 2487993953 15/06/2022 KESHAR KESHAR 3314009WL0000438 00176 IDIB000D502 1224 25/06/2022 No Such Account
10176 CH3314009_150622FTO_43985 3314009000NRG23060620220018435 2487993638 15/06/2022 SURESH SURESH 3314009WL0000438 00168 ICIC0000538 1224 25/06/2022 No Such Account
10177 CH3314009_070323FTO_485430 3314009000NRG23070320230624703 0064142753 07/03/2023 RANJEETA RANJEETA 3314009WL0016569 00691 IPOS0000001 1020 24/03/2023 No Such Account
10178 CH3314001_210123APB_FTO_419731 3314001000NRG23210120230429533 8195789373 21/01/2023 Badrika Badrika 3314001WL0012430 00468 UBIN0929115 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10179 CH3314001_210323APB_FTO_523510 3314001000NRG23210320230959608 0115974870 21/03/2023 TIRITH BAI TIRITH BAI 3314001WL019219 00051 MAHB0001850 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10180 CH3314001_210323APB_FTO_523453 3314001000NRG23210320230960981 0116215062 21/03/2023 Pitarbai Pitarbai 3314001WL019236 00051 MAHB0001754 680 25/03/2023 Aadhaar Number not Mapped to Account Number
10181 CH3314001_210323APB_FTO_523453 3314001000NRG23210320230961023 0116215078 21/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL019236 00051 MAHB0001754 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10182 CH3314001_210323APB_FTO_523453 3314001000NRG23210320230961055 0116215063 21/03/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL019236 00051 MAHB0001754 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10183 CH3314001_210323FTO_522666 3314001000NRG23210320230961258 21/03/2023 SANTOSH SANTOSH 3314001WL019243 00093 SBIN0RRCHGB 1200 17/08/2023 R11
10184 CH3314001_210323FTO_522419 3314001000NRG23210320230962127 0115334107 21/03/2023 Surendra Darwesh Surendra Darwesh 3314001WL019253 00415 SBIN0000395 1000 25/03/2023 No Such Account
10185 CH3314001_210323FTO_522998 3314001000NRG23210320230967211 0115336450 21/03/2023 Akash Bareth Akash Bareth 3314001WL019309 00048 BKID0009467 612 25/03/2023 No Such Account
10186 CH3314001_210323FTO_522998 3314001000NRG23210320230967213 0115336452 21/03/2023 Budheshwar Prasad Pandey Budheshwar Prasad Pandey 3314001WL019309 00415 SBIN0000395 612 25/03/2023 No Such Account
10187 CH3314001_230323APB_FTO_533906 3314001000NRG23220320230993542 0150631418 23/03/2023 Samarin bai bareth Samarin bai bareth 3314001WL019622 00354 PUNB0273100 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10188 CH3314001_230323APB_FTO_533906 3314001000NRG23220320230993557 0150631436 23/03/2023 Ram Naresh Bareth Ram Naresh Bareth 3314001WL019622 00415 SBIN0030383 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10189 CH3314001_230323APB_FTO_533906 3314001000NRG23220320230993577 0150631390 23/03/2023 Shyamlal bareth Shyamlal bareth 3314001WL019622 00354 PUNB0273100 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10190 CH3314001_230323APB_FTO_533906 3314001000NRG23220320230993578 0150631415 23/03/2023 Chitrekha Chitrekha 3314001WL019622 00354 PUNB0273100 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10191 CH3314001_230323APB_FTO_533906 3314001000NRG23220320230993579 0150631404 23/03/2023 Brihaspati bareth Brihaspati bareth 3314001WL019622 00354 PUNB0273100 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10192 CH3314001_230522FTO_29321 3314001000NRG23230520220006468 1586615450 23/05/2022 Ghyan Bai Ghyan Bai 3314001WL0000201 00415 SBIN0000395 1158 26/05/2022 No Such Account
10193 CH3314001_231222APB_FTO_345063 3314001000NRG23231220220260166 7471828080 23/12/2022 Lakeshwar prasad Lakeshwar prasad 3314001WL0009482 00415 SBIN0009267 1170 28/12/2022 Aadhaar Number not Mapped to Account Number
10194 CH3314001_231222FTO_345059 3314001000NRG23231220220260284 7471561737 23/12/2022 Khushbu Khushbu 3314001WL0009483 00415 SBIN0002891 1224 28/12/2022 Account closed
10195 CH3314001_240323APB_FTO_539929 3314001000NRG23240320231011581 IB23231878516 24/03/2023 Medani Prasad Medani Prasad 3314001WL019821 00354 PUNB0208100 1200 17/08/2023 Aadhaar Number not mapped to Account Number
10196 CH3314001_240323APB_FTO_542106 3314001000NRG23240320231019516 0314897807 24/03/2023 Mela Bai Mela Bai 3314001WL019926 00354 PUNB0273100 1224 30/03/2023 A/c Blocked or Frozen
10197 CH3314001_250123APB_FTO_428031 3314001000NRG23250120230455844 8378479077 25/01/2023 Guddi patel Guddi patel 3314001WL0012935 00415 SBIN0009267 1224 02/02/2023 Aadhaar Number not Mapped to Account Number
10198 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461121 8378576771 27/01/2023 Champa Bai Champa Bai 3314001WL0013026 00354 PUNB0273100 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10199 CH3314005_310323APB_FTO_578761 3314005000NRG23310320231139184 1202759662 31/03/2023 MADHU DHIWAR MADHU DHIWAR 3314005WL021699 00089 CBIN0281415 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10200 CH3314005_310323APB_FTO_578761 3314005000NRG23310320231139241 1202759727 31/03/2023 Kewara Bai Kewara Bai 3314005WL021699 00354 PUNB0725500 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10201 CH3314005_310323APB_FTO_578761 3314005000NRG23310320231139316 1202760070 31/03/2023 RADHA BAI RADHA BAI 3314005WL021699 00354 PUNB0725500 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10202 CH3314006_020422FTO_9551 3314006000NRG22020420221434577 02/04/2022 RAMESH KUMAR RAMESH KUMAR 3314006WL0027817 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10203 CH3314006_020422FTO_9551 3314006000NRG22020420221434579 02/04/2022 ROSHAN ROSHAN 3314006WL0027817 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10204 CH3314006_020422FTO_9821 3314006000NRG22020420221436686 0817785260 02/04/2022 MAHENDRA MAHENDRA 3314006WL0027834 00093 SBIN0002880 1158 04/05/2022 No Such Account
10205 CH3314006_020422FTO_9821 3314006000NRG22020420221436749 0817785292 02/04/2022 SHIV PRASAD SHIV PRASAD 3314006WL0027834 00093 SBIN0RRCHGB 1158 04/05/2022 Account closed
10206 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220762456 22/06/2022 SANGEETA SANGEETA 3314006WL0017779 00093 SBIN0RRCHGB 386 12/07/2022 DBFL
10207 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935688 IB23086303391 17/03/2023 Vijay kumar Vijay kumar 3314005WL018893 00089 CBIN0281415 900 27/03/2023 Settlement Failure
10208 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935689 IB23086303395 17/03/2023 GOMTI BAI GOMTI BAI 3314005WL018893 00089 CBIN0281415 5 27/03/2023 Settlement Failure
10209 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935704 IB23086303406 17/03/2023 JAG BAI JAG BAI 3314005WL018893 00089 CBIN0281415 900 27/03/2023 Settlement Failure
10210 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935713 IB23086303386 17/03/2023 Sarita Khunte Sarita Khunte 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
10211 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935718 IB23086303415 17/03/2023 NADLAL NADLAL 3314005WL018893 00089 CBIN0281415 200 27/03/2023 Settlement Failure
10212 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935737 IB23086303404 17/03/2023 RAMHALA RAMHALA 3314005WL018893 00089 CBIN0281415 816 27/03/2023 Settlement Failure
10213 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935738 IB23086303380 17/03/2023 RANJEET RANJEET 3314005WL018893 00089 CBIN0281415 5 27/03/2023 Settlement Failure
10214 CH3314009_010422FTO_5288 3314009000NRG22010420221406800 01/04/2022 SULOCHANA NISHAD SULOCHANA NISHAD 3314009WL0027456 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10215 CH3314009_010422FTO_6513 3314009000NRG22010420221415670 01/04/2022 kantabai kantabai 3314009WL0027625 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10216 CH3314009_010422FTO_6513 3314009000NRG22010420221415671 01/04/2022 RAJNIKANT RAJNIKANT 3314009WL0027625 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10217 CH3314009_020422FTO_10613 3314009000NRG22020420221435489 02/04/2022 TIJ RAM TIJ RAM 3314009WL0027824 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10218 CH3314009_020422FTO_10613 3314009000NRG22020420221435491 02/04/2022 BASAN BAI BASAN BAI 3314009WL0027824 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10219 CH3314009_020422FTO_10613 3314009000NRG22020420221435492 02/04/2022 CHANDRAKUMAR CHANDRAKUMAR 3314009WL0027824 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10220 CH3314009_020422FTO_10613 3314009000NRG22020420221438355 IBKL220705694047 02/04/2022 nanu nanu 3314009WL0027850 00176 IDIB000S708 1158 05/07/2022 R03
10221 CH3314009_020422FTO_10613 3314009000NRG22020420221438356 IBKL220705694046 02/04/2022 chotu chotu 3314009WL0027850 00176 IDIB000S708 1158 05/07/2022 R03
10222 CH3314009_250722FTO_110645 3314009000NRG22250720221474815 3384509854 25/07/2022 GORKHNATH GORKHNATH 3314009WL0029260 00415 SBIN0012133 390 29/07/2022 Account closed
10223 CH3314009_290622FTO_62742 3314009000NRG22290620221467288 29/06/2022 ANITA MAHILANGE ANITA MAHILANGE 3314009WL0028259 00093 CRGB0000710 600 12/07/2022 DBFL
10224 CH3314009_290622FTO_62742 3314009000NRG22290620221467289 29/06/2022 CHANDRAVIJAY CHANDRAVIJAY 3314009WL0028259 00093 CRGB0000710 60 12/07/2022 DBFL
10225 CH3314009_290622FTO_62742 3314009000NRG22290620221467299 29/06/2022 AMILAL YADAV AMILAL YADAV 3314009WL0028260 00093 CRGB0000710 600 12/07/2022 DBFL
10226 CH3314009_020422FTO_8117 3314009000NRG22300320221371811 02/04/2022 RAJMATU RAJMATU 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10227 CH3314009_020422FTO_8117 3314009000NRG22300320221371812 02/04/2022 Tiharin Tiharin 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10228 CH3314009_020422FTO_8117 3314009000NRG22300320221371849 02/04/2022 urvashi urvashi 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10229 CH3314009_020422FTO_8117 3314009000NRG22300320221371854 02/04/2022 RUKMANI RUKMANI 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10230 CH3314009_020422FTO_8117 3314009000NRG22300320221371862 02/04/2022 SHANTOSHI SHANTOSHI 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10231 CH3314009_020422APB_FTO_8107 3314009000NRG22300320221371877 0818281368 02/04/2022 BABU LAL BABU LAL 3314009WL0027016 00176 IDIB000D502 120 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10232 CH3314009_020422FTO_8117 3314009000NRG22300320221371930 02/04/2022 GEETA GEETA 3314009WL0027016 00093 SBIN0RRCHGB 120 05/07/2022 R11
10233 CH3314009_020422FTO_8117 3314009000NRG22300320221372783 02/04/2022 manoj kumar patel manoj kumar patel 3314009WL0027029 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10234 CH3314009_020422FTO_8117 3314009000NRG22300320221372788 02/04/2022 Lata Lata 3314009WL0027029 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10235 CH3314009_020422FTO_8117 3314009000NRG22300320221372791 IBKL220705694377 02/04/2022 Dinbandhu bairagi Dinbandhu bairagi 3314009WL0027029 00078 CNRB0004306 1158 05/07/2022 R01
10236 CH3314009_020422FTO_8117 3314009000NRG22300320221372792 IBKL220705694292 02/04/2022 Urmila Urmila 3314009WL0027029 00176 IDIB000D502 1158 05/07/2022 R03
10237 CH3314009_220622FTO_49311 3314009000NRG22020420221438537 2561645040 22/06/2022 tej ram tej ram 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
10238 CH3314004_300323APB_FTO_571831 3314004000NRG23300320231105871 N0323033B6792 30/03/2023 MUKESH KUMAR MUKESH KUMAR 3314004WL021164 00415 SBIN0030322 91 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10239 CH3314004_300622FTO_66536 3314004000NRG23300620220072453 2913689675 30/06/2022 NEETA KUMARI NEETA KUMARI 3314004WL0001228 00415 SBIN0005772 612 08/07/2022 No Such Account
10240 CH3314004_300622APB_FTO_66573 3314004000NRG23300620220073134 2914130838 30/06/2022 Kalpana Kalpana 3314004WL0001235 00415 SBIN0005772 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10241 CH3314004_310123FTO_443959 3314004000NRG23310120230498182 8523505796 31/01/2023 Ganeshi bai Ganeshi bai 3314004WL0013683 00415 SBIN0005772 1224 06/02/2023 No Such Account
10242 CH3314005_011222FTO_295574 3314005000NRG23011220220205325 7026338376 01/12/2022 Bhanu Singh Raj Bhanu Singh Raj 3314005WL0007490 00089 CBIN0281415 800 09/12/2022 Account closed
10243 CH3314005_030323APB_FTO_480455 3314005000NRG23030320230597736 0064671307 03/03/2023 LALITA YADAV LALITA YADAV 3314005WL016192 00152 HDFC0000918 1140 24/03/2023 Account closed
10244 CH3314005_030323APB_FTO_480649 3314005000NRG23030320230600202 0065195906 03/03/2023 SANJAY SANJAY 3314005WL016220 00045 BARB0AKALTA 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10245 CH3314005_050123APB_FTO_374156 3314005000NRG23040120230321543 8082241584 05/01/2023 Kaleshavari Kaleshavari 3314005WL0010694 00045 BARB0AKALTA 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10246 CH3314005_060323APB_FTO_483342 3314005000NRG23060320230619454 0064194363 06/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL016483 00093 SBIN0RRCHGB 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
10247 CH3314005_100123FTO_383720 3314005000NRG23090120230346706 8098370870 10/01/2023 Laxmi Prasad Jagat Laxmi Prasad Jagat 3314005WL0011128 00415 SBIN0014687 612 21/01/2023 No Such Account
10248 CH3314005_090123APB_FTO_381883 3314005000NRG23090120230346786 8099005714 09/01/2023 kishor kumar kashyap kishor kumar kashyap 3314005WL0011136 00468 UBIN0542121 1158 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10249 CH3314005_130123FTO_395224 3314005000NRG23120120230378876 8128852787 13/01/2023 mamta mamta 3314005WL0011678 00078 CNRB0017768 1002 24/01/2023 No Such Account
10250 CH3314005_130323APB_FTO_493581 3314005000NRG23130320230653775 0066119992 13/03/2023 melan bai melan bai 3314005WL017061 00089 CBIN0281415 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10251 CH3314005_150223APB_FTO_460876 3314005000NRG23140220230521842 9092503796 15/02/2023 Ramkumar Ramkumar 3314005WL014473 00168 ICIC0001774 204 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10252 CH3314005_160323FTO_505443 3314005000NRG23140320230705490 0065541510 16/03/2023 sukhsagar sukhsagar 3314005WL017363 00177 IOBA0003239 740 24/03/2023 Account closed
10253 CH3314005_140323APB_FTO_495752 3314005000NRG23140320230739210 0065195595 14/03/2023 Salendra Salendra 3314005WL017473 00089 CBIN0281415 1010 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10254 CH3314005_140323APB_FTO_495624 3314005000NRG23140320230739733 0064548938 14/03/2023 Ramesh Ramesh 3314005WL017483 00089 CBIN0281415 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10255 CH3314005_140323APB_FTO_495624 3314005000NRG23140320230739950 0064548937 14/03/2023 Salendra Salendra 3314005WL017483 00089 CBIN0281415 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10256 CH3314005_140323APB_FTO_497077 3314005000NRG23140320230777234 0064918239 14/03/2023 Raghunandan Raghunandan 3314005WL017724 00093 CRGB0000702 150 24/03/2023 Aadhaar Number not Mapped to Account Number
10257 CH3314005_140323APB_FTO_497104 3314005000NRG23140320230782052 0065062782 14/03/2023 Gayatri Gayatri 3314005WL017765 00093 SBIN0RRCHGB 660 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10258 CH3314005_140323APB_FTO_497365 3314005000NRG23140320230783342 0065793038 14/03/2023 Archana bai Archana bai 3314005WL017772 00089 CBIN0281415 510 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10259 CH3314001_141222FTO_321257 3314001000NRG23141220220230732 7342114065 14/12/2022 terash bai terash bai 3314001WL0008572 00354 PUNB0189610 1020 21/12/2022 A/c Blocked or Frozen
10260 CH3314001_150323APB_FTO_500282 3314001000NRG23150320230833212 0064229228 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018113 00045 BARB0JANGIR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10261 CH3314001_150323APB_FTO_500321 3314001000NRG23150320230834756 0064612576 15/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL018123 00045 BARB0JANGIR 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10262 CH3314001_160323APB_FTO_502041 3314001000NRG23150320230878470 0065910473 16/03/2023 Ram Bati Ram Bati 3314001WL018258 00415 SBIN0009267 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10263 CH3314001_170323APB_FTO_510722 3314001000NRG23150320230879621 0064497293 17/03/2023 Rukhmani Rukhmani 3314001WL018260 00093 CRGB0000729 816 24/03/2023 Aadhaar Number not Mapped to Account Number
10264 CH3314001_170323APB_FTO_510722 3314001000NRG23150320230879628 0064497290 17/03/2023 Manjiraha Manjiraha 3314001WL018260 00093 CRGB0000729 816 24/03/2023 Aadhaar Number not Mapped to Account Number
10265 CH3314001_170323APB_FTO_510722 3314001000NRG23150320230879629 0064497291 17/03/2023 Rameswari Rameswari 3314001WL018260 00093 CRGB0000729 816 24/03/2023 Aadhaar Number not Mapped to Account Number
10266 CH3314001_170323APB_FTO_510722 3314001000NRG23150320230879630 0064497296 17/03/2023 Basant kumar Basant kumar 3314001WL018260 00093 CRGB0000729 816 24/03/2023 Aadhaar Number not Mapped to Account Number
10267 CH3314001_160323APB_FTO_502011 3314001000NRG23150320230880396 0065894436 16/03/2023 DILIP KUMAR DILIP KUMAR 3314001WL018266 00468 UBIN0929115 4 24/03/2023 Aadhaar Number not Mapped to Account Number
10268 CH3314001_160323FTO_502018 3314001000NRG23150320230880660 0065543620 16/03/2023 PINKY VERMA PINKY VERMA 3314001WL018270 00045 BARB0VJNAWA 1224 24/03/2023 No Such Account
10269 CH3314001_160323APB_FTO_502238 3314001000NRG23150320230889507 0065901828 16/03/2023 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL018314 00093 CRGB0000720 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10270 CH3314001_150323APB_FTO_501430 3314001000NRG23150320230890723 0064882365 15/03/2023 Pramila Bai Pramila Bai 3314001WL018323 00093 CRGB0000718 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10271 CH3314001_160323APB_FTO_503988 3314001000NRG23150320230896542 0064838721 16/03/2023 BHAGVATI BHAGVATI 3314001WL018391 00354 PUNB0208100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10272 CH3314001_160323APB_FTO_503988 3314001000NRG23150320230896547 0064838702 16/03/2023 Sharda Bareth Sharda Bareth 3314001WL018391 00354 PUNB0189610 1140 24/03/2023 A/c Blocked or Frozen
10273 CH3314001_160323APB_FTO_503988 3314001000NRG23150320230896548 0064838707 16/03/2023 Khikhram vijay Khikhram vijay 3314001WL018391 00354 PUNB0194820 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10274 CH3314001_160323FTO_503999 3314001000NRG23150320230896612 IBKL230327913839 16/03/2023 rameshware rameshware 3314001WL018391 00691 IPOS0000001 1200 27/03/2023 R11
10275 CH3314001_161122APB_FTO_269847 3314001000NRG23151120220173274 6618441016 16/11/2022 Mani Ram Mani Ram 3314001WL0006119 00093 CRGB0000729 564 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10276 CH3314001_160323APB_FTO_507214 3314001000NRG23160320230912979 0064336310 16/03/2023 Nanki Noni Nanki Noni 3314001WL018569 00045 BARB0CHAJAN 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10277 CH3314001_160323APB_FTO_507214 3314001000NRG23160320230912980 0064336311 16/03/2023 Pramila Pramila 3314001WL018569 00048 BKID0009465 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10278 CH3314009_020422FTO_8117 3314009000NRG22300320221372793 IBKL220705694328 02/04/2022 Khelkumari Khelkumari 3314009WL0027029 00176 IDIB000D502 1158 05/07/2022 R03
10279 CH3314009_020422FTO_8117 3314009000NRG22300320221372794 02/04/2022 KANHAIYA KANHAIYA 3314009WL0027029 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10280 CH3314009_020422APB_FTO_8530 3314009000NRG22300320221391930 0818098978 02/04/2022 RAM BAI RAM BAI 3314009WL0027119 00468 UBIN0542091 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10281 CH3314009_020422FTO_7541 3314009000NRG22300320221394749 IBKL220705693576 02/04/2022 Devprasad Devprasad 3314009WL0027170 00168 ICIC0000538 1158 05/07/2022 R01
10282 CH3314009_010722FTO_68197 3314009000NRG23010720220075867 2848796061 01/07/2022 KHOJENDRA KHOJENDRA 3314009WL0001264 00415 SBIN0012132 1020 07/07/2022 Account closed
10283 CH3314009_010722FTO_68197 3314009000NRG23010720220075872 2848796062 01/07/2022 BARAT BAI BARAT BAI 3314009WL0001264 00415 SBIN0012132 1020 07/07/2022 No Such Account
10284 CH3314009_010722APB_FTO_68098 3314009000NRG23010720220076339 2848211500 01/07/2022 SUNDAR SAI SUNDAR SAI 3314009WL0001270 00168 ICIC0000538 816 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10285 CH3314005_170323APB_FTO_511189 3314005000NRG23170320230935871 0064246248 17/03/2023 AJAY SINGH AJAY SINGH 3314005WL018893 00089 CBIN0281415 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10286 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935880 IB23086303396 17/03/2023 RAJ KUMAR RAJ KUMAR 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
10287 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935881 IB23086303409 17/03/2023 RAJ KUMARI RAJ KUMARI 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
10288 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935930 IB23086303407 17/03/2023 Radha Radha 3314005WL018893 00089 CBIN0281415 600 27/03/2023 Settlement Failure
10289 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935938 IB23086303397 17/03/2023 Bhasker Bhasker 3314005WL018893 00089 CBIN0281415 400 27/03/2023 Settlement Failure
10290 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935939 IB23086303381 17/03/2023 KARAN KARAN 3314005WL018893 00089 CBIN0281415 900 27/03/2023 Settlement Failure
10291 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935940 IB23086303412 17/03/2023 Neeta Rani Neeta Rani 3314005WL018893 00089 CBIN0281415 5 27/03/2023 Settlement Failure
10292 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935949 IB23086303414 17/03/2023 Moharsay Moharsay 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
10293 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935951 IB23086303377 17/03/2023 NITESH KUMAR NITESH KUMAR 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
10294 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935952 IB23086303375 17/03/2023 nitika nitika 3314005WL018893 00089 CBIN0281415 750 27/03/2023 Settlement Failure
10295 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935958 IB23086303401 17/03/2023 Sahdev Sahdev 3314005WL018893 00089 CBIN0281415 850 27/03/2023 Settlement Failure
10296 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935959 IB23086303400 17/03/2023 Meena Meena 3314005WL018893 00089 CBIN0281415 850 27/03/2023 Settlement Failure
10297 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935960 IB23086303402 17/03/2023 SANT KUMAR SANT KUMAR 3314005WL018893 00089 CBIN0281415 850 27/03/2023 Settlement Failure
10298 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935966 IB23086303379 17/03/2023 SANDIP SANDIP 3314005WL018893 00089 CBIN0281415 800 27/03/2023 Settlement Failure
10299 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230935967 IB23086303410 17/03/2023 Aditya patle Aditya patle 3314005WL018893 00089 CBIN0281415 800 27/03/2023 Settlement Failure
10300 CH3314005_170323APB_FTO_511189 3314005000NRG23170320230936032 0064246479 17/03/2023 Salendra Salendra 3314005WL018893 00089 CBIN0281415 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10301 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230936039 IB23086303398 17/03/2023 JEJAM JEJAM 3314005WL018893 00089 CBIN0281415 800 27/03/2023 Settlement Failure
10302 CH3314005_170323APB_FTO_511192 3314005000NRG23170320230936411 IB23086303424 17/03/2023 Savan Savan 3314005WL018898 00078 CNRB0005261 800 27/03/2023 Settlement Failure
10303 CH3314005_170822FTO_136862 3314005000NRG23170820220135159 4150909616 17/08/2022 Ajay Ajay 3314005WL0003428 00703 AIRP0000001 600 25/08/2022 A/c Blocked or Frozen
10304 CH3314005_170323APB_FTO_511793 3314005000NRG23160320230924219 IB23086302773 17/03/2023 Yogesh Kumar Yogesh Kumar 3314005WL018727 00045 BARB0AKALTA 1224 27/03/2023 Settlement Failure
10305 CH3314005_170323APB_FTO_511793 3314005000NRG23160320230924220 IB23086302812 17/03/2023 Rajesh Kumar Rajesh Kumar 3314005WL018727 00089 CBIN0281415 1224 27/03/2023 Settlement Failure
10306 CH3314005_170323APB_FTO_510690 3314005000NRG23160320230924411 IB23086303255 17/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL018739 00415 SBIN0014687 1224 27/03/2023 A/C Blocked or Frozen
10307 CH3314005_170323FTO_509567 3314005000NRG23160320230924673 17/03/2023 Durgeshwari kewat Durgeshwari kewat 3314005WL018743 00093 SBIN0RRCHGB 1224 27/03/2023 R11
10308 CH3314005_161222APB_FTO_328914 3314005000NRG23161220220236797 7375905933 16/12/2022 Kaleshavari Kaleshavari 3314005WL0008782 00045 BARB0AKALTA 1002 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10309 CH3314005_161222FTO_328953 3314005000NRG23161220220237349 7375685247 16/12/2022 MANISH KUMAR OGRE MANISH KUMAR OGRE 3314005WL0008803 00089 CBIN0281415 600 23/12/2022 Account closed
10310 CH3314001_160323APB_FTO_503930 3314001000NRG23150320230896350 0065403603 16/03/2023 saraswati saraswati 3314001WL018389 00354 PUNB0208100 1200 24/03/2023 A/c Blocked or Frozen
10311 CH3314001_160323APB_FTO_506053 3314001000NRG23160320230907260 0065902162 16/03/2023 Vinod kumar Vinod kumar 3314001WL018503 00051 MAHB0001850 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10312 CH3314001_160323FTO_507232 3314001000NRG23160320230907483 16/03/2023 Dilip Kumar Sahu Dilip Kumar Sahu 3314001WL018505 00468 UBIN0816451 612 21/03/2023 R11
10313 CH3314001_160323APB_FTO_505875 3314001000NRG23160320230915198 0065403343 16/03/2023 Pitarbai Pitarbai 3314001WL018590 00051 MAHB0001754 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10314 CH3314001_160323APB_FTO_505875 3314001000NRG23160320230915241 0065403322 16/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL018590 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10315 CH3314001_160323APB_FTO_505875 3314001000NRG23160320230915274 0065403342 16/03/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL018590 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10316 CH3314001_160323APB_FTO_507513 3314001000NRG23160320230915779 0064497001 16/03/2023 TIKAM PRASAD TIKAM PRASAD 3314001WL018598 00051 MAHB0001754 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10317 CH3314001_170323FTO_509444 3314001000NRG23160320230921718 0065528025 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018685 00048 BKID0009467 960 24/03/2023 No Such Account
10318 CH3314001_170323FTO_509444 3314001000NRG23160320230921751 0065528017 17/03/2023 Parmeshwar Lasar Parmeshwar Lasar 3314001WL018685 00703 AIRP0000001 960 24/03/2023 A/c Blocked or Frozen
10319 CH3314001_170323APB_FTO_509396 3314001000NRG23160320230922218 0065195126 17/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL018694 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10320 CH3314001_170323APB_FTO_509396 3314001000NRG23160320230922234 0065195140 17/03/2023 Yashoda Bai Yashoda Bai 3314001WL018694 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10321 CH3314001_170323APB_FTO_509396 3314001000NRG23160320230922270 0065195104 17/03/2023 Ramkumar Ramkumar 3314001WL018694 00354 PUNB0273100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10322 CH3314001_160323FTO_507177 3314001000NRG23160320230922603 0064104221 16/03/2023 Niranjan Yadav Niranjan Yadav 3314001WL018696 00703 AIRP0000001 1224 24/03/2023 A/c Blocked or Frozen
10323 CH3314001_170323APB_FTO_511485 3314001000NRG23170320230935026 0065792150 17/03/2023 TIKAM PRASAD TIKAM PRASAD 3314001WL018889 00051 MAHB0001754 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10324 CH3314001_170323APB_FTO_511327 3314001000NRG23170320230937586 IB23086316879 17/03/2023 Amruka Bai Amruka Bai 3314001WL018922 00093 CRGB0000718 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10325 CH3314001_160323APB_FTO_505993 3314001000NRG23160320230913944 0066085755 16/03/2023 YOGESHA YOGESHA 3314001WL018575 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10326 CH3314005_140323APB_FTO_497365 3314005000NRG23140320230783369 0065793096 14/03/2023 Chandraprakash tandon Chandraprakash tandon 3314005WL017772 00089 CBIN0281415 525 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10327 CH3314005_140323APB_FTO_497365 3314005000NRG23140320230783370 0065793071 14/03/2023 KIRAN MARBAL KIRAN MARBAL 3314005WL017772 00089 CBIN0281415 875 24/03/2023 Aadhaar Number not Mapped to Account Number
10328 CH3314005_160323APB_FTO_503716 3314005000NRG23150320230878703 0064383631 16/03/2023 DURPATI BAI DURPATI BAI 3314005WL018258 00177 IOBA0002573 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10329 CH3314005_160323APB_FTO_503716 3314005000NRG23150320230879470 0064383632 16/03/2023 DURPATI BAI DURPATI BAI 3314005WL018259 00177 IOBA0002573 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10330 CH3314005_151222APB_FTO_325749 3314005000NRG23151220220234072 7341201458 15/12/2022 Ramprasad Ramprasad 3314005WL0008718 00093 CRGB0000703 1110 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10331 CH3314005_170323APB_FTO_510332 3314005000NRG23160320230907851 0064269083 17/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL018510 00093 SBIN0RRCHGB 1200 24/03/2023 Aadhaar Number not Mapped to Account Number
10332 CH3314005_170323APB_FTO_510689 3314005000NRG23160320230924324 0064871356 17/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL018737 00415 SBIN0014687 1224 24/03/2023 A/c Blocked or Frozen
10333 CH3314005_170323APB_FTO_509569 3314005000NRG23160320230924491 0065761787 17/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL018741 00415 SBIN0014687 1224 24/03/2023 A/c Blocked or Frozen
10334 CH3314005_170323APB_FTO_509569 3314005000NRG23160320230924535 0065761827 17/03/2023 Eshwari dube Eshwari dube 3314005WL018741 00415 SBIN0014687 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10335 CH3314005_170323APB_FTO_509569 3314005000NRG23160320230924562 0065761786 17/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL018742 00415 SBIN0014687 1020 24/03/2023 A/c Blocked or Frozen
10336 CH3314005_170323APB_FTO_509569 3314005000NRG23160320230924621 0065761788 17/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL018743 00415 SBIN0014687 1020 24/03/2023 A/c Blocked or Frozen
10337 CH3314005_161222APB_FTO_328870 3314005000NRG23161220220238302 7375476727 16/12/2022 Sahodra bai Sahodra bai 3314005WL0008829 00177 IOBA0003239 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10338 CH3314005_170323APB_FTO_510689 3314005000NRG23170320230924864 0064871385 17/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL018752 00093 SBIN0RRCHGB 400 24/03/2023 Aadhaar Number not Mapped to Account Number
10339 CH3314005_171122FTO_273265 3314005000NRG23171120220176345 6655191594 17/11/2022 TRIBHUVAN TRIBHUVAN 3314005WL0006283 00045 BARB0AKALTA 600 25/11/2022 A/c Blocked or Frozen
10340 CH3314005_190123FTO_412230 3314005000NRG23190120230414409 8130004991 19/01/2023 Urmila Urmila 3314005WL0012206 00415 SBIN0002818 816 24/01/2023 No Such Account
10341 CH3314005_190123FTO_412230 3314005000NRG23190120230414424 8130004993 19/01/2023 Narayan Narayan 3314005WL0012206 00415 SBIN0010349 1020 24/01/2023 No Such Account
10342 CH3314005_190123FTO_412230 3314005000NRG23190120230414425 8130005068 19/01/2023 Sarita Sarita 3314005WL0012206 00468 UBIN0929115 1020 24/01/2023 No Such Account
10343 CH3314005_190123FTO_413232 3314005000NRG23190120230418239 8164348328 19/01/2023 mamta mamta 3314005WL0012260 00078 CNRB0017768 700 25/01/2023 No Such Account
10344 CH3314005_200123APB_FTO_416359 3314005000NRG23200120230425243 8165007006 20/01/2023 RATH BAI RATH BAI 3314005WL0012355 00045 BARB0AKALTA 1020 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10345 CH3314005_200123APB_FTO_416359 3314005000NRG23200120230425329 8165007172 20/01/2023 SANJAY SANJAY 3314005WL0012355 00045 BARB0AKALTA 1200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10346 CH3314005_210223APB_FTO_466413 3314005000NRG23210220230539756 9301448109 21/02/2023 Chandrika Chandrika 3314005WL015052 00093 CRGB0000702 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
10347 CH3314005_181022FTO_224672 3314005000NRG23181020220155228 5955115706 18/10/2022 Mona Mona 3314005WL0005104 00165 IBKL0001293 1200 27/10/2022 No Such Account
10348 CH3314005_181022FTO_224672 3314005000NRG23181020220155229 5955115710 18/10/2022 Kundram Kundram 3314005WL0005104 00415 SBIN0002818 1200 27/10/2022 No Such Account
10349 CH3314005_191222APB_FTO_334416 3314005000NRG23191220220242713 8098977126 19/12/2022 amar singh amar singh 3314005WL0008986 00177 IOBA0002573 1224 21/01/2023 Account closed
10350 CH3314005_191222APB_FTO_334416 3314005000NRG23191220220242835 8098977133 19/12/2022 Niranjan singh Niranjan singh 3314005WL0008986 00177 IOBA0002573 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10351 CH3314005_200123FTO_416338 3314005000NRG23200120230425320 8164353717 20/01/2023 TRIBHUVAN TRIBHUVAN 3314005WL0012355 00045 BARB0AKALTA 1000 25/01/2023 A/c Blocked or Frozen
10352 CH3314005_220223APB_FTO_467815 3314005000NRG23220220230543061 9309636863 22/02/2023 Men bai Men bai 3314005WL015140 00093 SBIN0RRCHGB 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
10353 CH3314005_231122APB_FTO_282552 3314005000NRG23231120220186227 23/11/2022 Ramesh Ramesh 3314005WL0006695 00089 CBIN0281415 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10354 CH3314009_020722APB_FTO_69151 3314009000NRG23010720220077423 2853570692 02/07/2022 DURORIN DURORIN 3314009WL0001299 00415 SBIN0012133 612 07/07/2022 Aadhaar Number not Mapped to Account Number
10355 CH3314009_020722FTO_69135 3314009000NRG23010720220078099 2852229811 02/07/2022 CHHABI LAL CHHABI LAL 3314009WL0001307 00415 SBIN0012133 1020 07/07/2022 Account closed
10356 CH3314009_020722FTO_69135 3314009000NRG23010720220078153 2852229791 02/07/2022 RATTHU RAM RATTHU RAM 3314009WL0001307 00176 IDIB000D502 1020 07/07/2022 No Such Account
10357 CH3314009_020722FTO_69135 3314009000NRG23010720220078259 2852229617 02/07/2022 BHUNESHWAR BHUNESHWAR 3314009WL0001307 00415 SBIN0012133 1020 07/07/2022 Account closed
10358 CH3314009_020722FTO_69135 3314009000NRG23010720220078290 2852229790 02/07/2022 KHUSRAM KHUSRAM 3314009WL0001307 00176 IDIB000D502 1020 07/07/2022 No Such Account
10359 CH3314009_020722FTO_69135 3314009000NRG23010720220078389 2852229812 02/07/2022 CHHABI LAL CHHABI LAL 3314009WL0001308 00415 SBIN0012133 1224 07/07/2022 Account closed
10360 CH3314009_020722FTO_69135 3314009000NRG23010720220078440 2852229792 02/07/2022 RATTHU RAM RATTHU RAM 3314009WL0001308 00176 IDIB000D502 1224 07/07/2022 No Such Account
10361 CH3314009_020722FTO_69135 3314009000NRG23010720220078518 2852229327 02/07/2022 AMARIKA AMARIKA 3314009WL0001308 00093 CRGB0000709 1224 07/07/2022 No Such Account
10362 CH3314009_020722FTO_69135 3314009000NRG23010720220078941 2852229674 02/07/2022 NANDAN NANDAN 3314009WL0001313 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
10363 CH3314009_011222APB_FTO_294589 3314009000NRG23011220220204633 7026496405 01/12/2022 RAM PRASAD RAM PRASAD 3314009WL0007453 00415 SBIN0012133 612 09/12/2022 Account closed
10364 CH3314009_020123APB_FTO_365995 3314009000NRG23020120230305362 8083694545 02/01/2023 SANTI BAI SANTI BAI 3314009WL0010431 00468 UBIN0542091 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10365 CH3314009_020722FTO_69197 3314009000NRG23020720220079525 2852223192 02/07/2022 Dinbandhu bairagi Dinbandhu bairagi 3314009WL0001320 00078 CNRB0004306 1020 07/07/2022 Account closed
10366 CH3314009_020722FTO_69197 3314009000NRG23020720220079526 2852223204 02/07/2022 Urmila Urmila 3314009WL0001320 00176 IDIB000C544 1020 07/07/2022 No Such Account
10367 CH3314009_020722FTO_69197 3314009000NRG23020720220079527 2852223205 02/07/2022 Khelkumari Khelkumari 3314009WL0001320 00176 IDIB000C544 1020 07/07/2022 No Such Account
10368 CH3314009_020722FTO_69220 3314009000NRG23020720220079749 2852231682 02/07/2022 PURNIMA PURNIMA 3314009WL0001322 00093 CRGB0000709 1224 07/07/2022 No Such Account
10369 CH3314009_020722FTO_69218 3314009000NRG23020720220079771 2852231951 02/07/2022 Harishankar Yadaw Harishankar Yadaw 3314009WL0001323 00093 CRGB0000709 1224 07/07/2022 No Such Account
10370 CH3314009_020722FTO_69327 3314009000NRG23020720220080142 2852225605 02/07/2022 VIKRAM VIKRAM 3314009WL0001325 00176 IDIB000D502 1020 07/07/2022 No Such Account
10371 CH3314009_020722FTO_69327 3314009000NRG23020720220080436 2852225516 02/07/2022 LAKESHAWAR LAKESHAWAR 3314009WL0001325 00176 IDIB000D502 1020 07/07/2022 No Such Account
10372 CH3314009_031222FTO_300460 3314009000NRG23031220220208496 7065557043 03/12/2022 NONI BAI NONI BAI 3314009WL0007613 00168 ICIC0000538 1224 10/12/2022 Account closed
10373 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230408878 8130781646 18/01/2023 Baij Nath Baij Nath 3314001WL0012140 00354 PUNB0273100 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10374 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230408905 8130781627 18/01/2023 Kheman Prasad Kewat Kheman Prasad Kewat 3314001WL0012140 00691 IPOS0000001 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10375 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230408910 8130781734 18/01/2023 Ful Bai Ful Bai 3314001WL0012140 00354 PUNB0273100 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10376 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230408961 8130781852 18/01/2023 CHITRAREKHA BAI MAHILANGE CHITRAREKHA BAI MAHILANGE 3314001WL0012140 00415 SBIN0009267 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10377 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230408998 8130781640 18/01/2023 Manharan Manharan 3314001WL0012140 00354 PUNB0273100 760 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10378 CH3314005_170323FTO_510377 3314005000NRG23170320230932299 0064027518 17/03/2023 AMRIKA BAI RAJ AMRIKA BAI RAJ 3314005WL018840 00415 SBIN0002818 1224 24/03/2023 Account closed
10379 CH3314005_170323APB_FTO_511600 3314005000NRG23170320230933659 0065601999 17/03/2023 harprasad harprasad 3314005WL018866 00093 SBIN0RRCHGB 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10380 CH3314005_170323APB_FTO_511793 3314005000NRG23170320230933692 IB23086302825 17/03/2023 Maya bai Maya bai 3314005WL018871 00177 IOBA0002573 1020 27/03/2023 Settlement Failure
10381 CH3314005_170323APB_FTO_511793 3314005000NRG23170320230933693 IB23086302766 17/03/2023 Daya bai Daya bai 3314005WL018871 00177 IOBA0002573 1020 27/03/2023 Settlement Failure
10382 CH3314005_170323APB_FTO_511793 3314005000NRG23170320230933707 IB23086302820 17/03/2023 sunita bai koshle sunita bai koshle 3314005WL018871 00415 SBIN0007100 1020 27/03/2023 Settlement Failure
10383 CH3314005_170323APB_FTO_511600 3314005000NRG23170320230934716 0065602406 17/03/2023 RAMESH RAMESH 3314005WL018887 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar Number not Mapped to Account Number
10384 CH3314005_170323APB_FTO_511600 3314005000NRG23170320230936141 0065602095 17/03/2023 Ramkumar Ramkumar 3314005WL018897 00168 ICIC0001774 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10385 CH3314005_170323FTO_511160 3314005000NRG23170320230936197 0065501116 17/03/2023 Sangeeta Sangeeta 3314005WL018897 00045 BARB0AKALTA 408 24/03/2023 No Such Account
10386 CH3314005_191222APB_FTO_334359 3314005000NRG23191220220242945 8098973901 19/12/2022 Vinod kumar ray Vinod kumar ray 3314005WL0008987 00354 PUNB0215100 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10387 CH3314005_200123FTO_416221 3314005000NRG23200120230420525 8164342017 20/01/2023 Vishal singh kanwar Vishal singh kanwar 3314005WL0012291 00093 SBIN0RRCHGB 1224 25/01/2023 Account closed
10388 CH3314005_210323APB_FTO_523994 3314005000NRG23210320230965551 0068332589 21/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL019291 00093 SBIN0RRCHGB 600 24/03/2023 Aadhaar Number not Mapped to Account Number
10389 CH3314005_240123FTO_425767 3314005000NRG23240120230451503 8313307172 24/01/2023 Pradeep kumar dongare Pradeep kumar dongare 3314005WL0012820 00468 UBIN0542121 816 02/02/2023 A/c Blocked or Frozen
10390 CH3314005_240323APB_FTO_541859 3314005000NRG23240320231013097 0314635431 24/03/2023 Teras bai Teras bai 3314005WL019841 00468 UBIN0542121 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10391 CH3314005_240323APB_FTO_541907 3314005000NRG23240320231013781 IB23233979532 24/03/2023 Shiv kumar kevat Shiv kumar kevat 3314005WL019848 00415 SBIN0014687 1224 17/08/2023 A/C Blocked or Frozen
10392 CH3314005_240323APB_FTO_542358 3314005000NRG23240320231020227 0314907125 24/03/2023 Photo Photo 3314005WL019934 00093 SBIN0RRCHGB 640 30/03/2023 Aadhaar Number not Mapped to Account Number
10393 CH3314005_281222APB_FTO_353111 3314005000NRG23261220220270548 28/12/2022 GANESH RAM GANESH RAM 3314005WL0009718 00045 BARB0AKALTA 1224 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10394 CH3314005_210223APB_FTO_466422 3314005000NRG23210220230540542 9301438636 21/02/2023 Arjun Singh Kanwar Arjun Singh Kanwar 3314005WL015073 00045 BARB0AKALTA 180 28/02/2023 Account closed
10395 CH3314009_220622FTO_49311 3314009000NRG22020420221438538 2561644336 22/06/2022 sukrita bai sukrita bai 3314009WL0027850 00176 IDIB000S708 1158 30/06/2022 No Such Account
10396 CH3314009_220622FTO_49311 3314009000NRG22020420221438545 2561644344 22/06/2022 SATA BAI SATA BAI 3314009WL0027850 00415 SBIN0012133 1158 30/06/2022 No Such Account
10397 CH3314009_040722FTO_70517 3314009000NRG22040720221469025 2913710318 04/07/2022 DILESH DILESH 3314009WL0028409 00415 SBIN0012132 772 08/07/2022 Account closed
10398 CH3314009_050922FTO_161280 3314009000NRG22050920221479045 4643803915 05/09/2022 PRABHAKAR PRABHAKAR 3314009WL0029562 00415 SBIN0012133 1158 12/09/2022 No Such Account
10399 CH3314009_130722FTO_90024 3314009000NRG22120720221471302 13/07/2022 DEEP KUMARI DEEP KUMARI 3314009WL0028800 00093 SBIN0RRCHGB 965 29/12/2022 R11
10400 CH3314009_130722FTO_90024 3314009000NRG22120720221471303 13/07/2022 DEEP KUMARI DEEP KUMARI 3314009WL0028800 00093 SBIN0RRCHGB 1158 29/12/2022 R11
10401 CH3314009_130722FTO_90024 3314009000NRG22120720221471304 13/07/2022 Vijay Laxmi Vijay Laxmi 3314009WL0028800 00093 SBIN0RRCHGB 1158 29/12/2022 R11
10402 CH3314009_130722FTO_90024 3314009000NRG22120720221471308 13/07/2022 DASHRATH YADAV DASHRATH YADAV 3314009WL0028800 00093 SBIN0RRCHGB 1158 29/12/2022 R11
10403 CH3314009_130722FTO_90024 3314009000NRG22120720221471309 13/07/2022 DASHRATH YADAV DASHRATH YADAV 3314009WL0028800 00093 SBIN0RRCHGB 965 29/12/2022 R11
10404 CH3314009_010422FTO_5614 3314009000NRG22290320221369961 01/04/2022 JAMUNA BAI RATHIA JAMUNA BAI RATHIA 3314009WL0026931 00093 SBIN0RRCHGB 965 05/07/2022 R11
10405 CH3314009_010422FTO_5614 3314009000NRG22290320221369968 01/04/2022 MANIRAM RATHIA MANIRAM RATHIA 3314009WL0026931 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10406 CH3314009_010422FTO_5614 3314009000NRG22290320221369981 01/04/2022 RAM KUMAR RAM KUMAR 3314009WL0026931 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10407 CH3314009_010422FTO_5614 3314009000NRG22290320221369985 01/04/2022 BHANO BAI BHANO BAI 3314009WL0026931 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10408 CH3314009_010422FTO_5614 3314009000NRG22290320221369986 01/04/2022 PURUSHOTTAM MAHANT PURUSHOTTAM MAHANT 3314009WL0026931 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10409 CH3314009_020422FTO_8316 3314009000NRG22300320221394824 0817355593 02/04/2022 Urmila bai bareth Urmila bai bareth 3314009WL0027173 00415 SBIN0012133 1158 04/05/2022 Account closed
10410 CH3314009_020422FTO_8316 3314009000NRG22300320221394953 0817355570 02/04/2022 MOTI LAL MOTI LAL 3314009WL0027175 00176 IDIB000D502 1158 04/05/2022 No Such Account
10411 CH3314009_010722APB_FTO_68017 3314009000NRG23010720220075223 2848234972 01/07/2022 PARDESH PARDESH 3314009WL0001262 00468 UBIN0542091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10412 CH3314009_010722APB_FTO_68017 3314009000NRG23010720220075224 2848234868 01/07/2022 KAMLA KAMLA 3314009WL0001262 00468 UBIN0542091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10413 CH3314009_010722APB_FTO_68017 3314009000NRG23010720220075267 2848234872 01/07/2022 PREM LAL PREM LAL 3314009WL0001262 00468 UBIN0542091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10414 CH3314009_010722APB_FTO_68017 3314009000NRG23010720220075268 2848234908 01/07/2022 SYAM BAI SYAM BAI 3314009WL0001262 00468 UBIN0542091 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10415 CH3314009_090123FTO_380542 3314009000NRG23020120230310140 8095862900 09/01/2023 Manoj Manoj 3314009WL0010533 00176 IDIB000C544 816 21/01/2023 Account closed
10416 CH3314009_090123FTO_380542 3314009000NRG23020120230310141 8095862901 09/01/2023 PAHAR SING PAHAR SING 3314009WL0010533 00468 UBIN0542091 408 21/01/2023 No Such Account
10417 CH3314009_090123FTO_380542 3314009000NRG23020120230310142 8095862902 09/01/2023 Mangli bai Mangli bai 3314009WL0010533 00468 UBIN0542091 408 21/01/2023 No Such Account
10418 CH3314009_020323FTO_478768 3314009000NRG23020320230584576 0064142721 02/03/2023 Yogendra bai Yogendra bai 3314009WL0015939 00093 CRGB0000710 1224 24/03/2023 Account closed
10419 CH3314009_020323FTO_478768 3314009000NRG23020320230584577 0064142722 02/03/2023 Yogendra bai Yogendra bai 3314009WL0015939 00093 CRGB0000710 1224 24/03/2023 Account closed
10420 CH3314009_020323FTO_478768 3314009000NRG23020320230584578 0064142746 02/03/2023 KARAM SINGH KARAM SINGH 3314009WL0015940 00415 SBIN0012133 1224 24/03/2023 Account closed
10421 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220762526 22/06/2022 GAYATRI BAI GAYATRI BAI 3314006WL0017779 00093 SBIN0RRCHGB 193 12/07/2022 DBFL
10422 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220765912 22/06/2022 KERO BAI KERO BAI 3314006WL0017880 00354 PUNB0317400 1158 12/07/2022 DBFL
10423 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220765977 22/06/2022 KIRAN KIRAN 3314006WL0017880 00354 PUNB0317400 1158 12/07/2022 DBFL
10424 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766372 22/06/2022 JEAT RAM JEAT RAM 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10425 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766374 22/06/2022 lalita lalita 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10426 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766375 22/06/2022 INDRANI INDRANI 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10427 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766380 22/06/2022 VESHNAVI VESHNAVI 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
10428 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766389 22/06/2022 HARISCAND HARISCAND 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
10429 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766390 22/06/2022 MEENA MEENA 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
10430 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766460 22/06/2022 SAMARU SAMARU 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
10431 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766461 22/06/2022 CHANDRIKA BAI CHANDRIKA BAI 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
10432 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766473 22/06/2022 BUDH RAM BUDH RAM 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
10433 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766474 22/06/2022 LAXMIN LAXMIN 3314006WL0017887 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10434 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766491 22/06/2022 TULSHA BAI TULSHA BAI 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
10435 CH3314006_220622APB_FTO_50326 3314006000NRG22050120220766496 22/06/2022 BIRJHA BAI BIRJHA BAI 3314006WL0017887 00093 SBIN0RRCHGB 965 12/07/2022 DBFL
10436 CH3314006_060422APB_FTO_15374 3314006000NRG22060420221444468 0819613665 06/04/2022 DILASHER DILASHER 3314006WL0027921 00415 SBIN0004572 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10437 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445069 07/04/2022 CHAIT TAM CHAIT TAM 3314006WL0027925 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
10438 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445070 07/04/2022 ARJUNI BAI ARJUNI BAI 3314006WL0027925 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10439 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445080 07/04/2022 TIKAIT SINGH TIKAIT SINGH 3314006WL0027925 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10440 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445081 07/04/2022 GAYTRI GAYTRI 3314006WL0027925 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
10441 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445088 07/04/2022 SAROJ SAROJ 3314006WL0027925 00415 SBIN0007100 579 12/07/2022 DBFL
10442 CH3314009_070323FTO_485430 3314009000NRG23070320230624704 0064142752 07/03/2023 RANJEETA RANJEETA 3314009WL0016569 00691 IPOS0000001 1020 24/03/2023 No Such Account
10443 CH3314009_070323FTO_485430 3314009000NRG23070320230624705 0064142750 07/03/2023 Jyoti Jyoti 3314009WL0016569 00415 SBIN0012133 816 24/03/2023 Account closed
10444 CH3314009_070323FTO_485430 3314009000NRG23070320230624706 0064142751 07/03/2023 KHEL KUMARI KHEL KUMARI 3314009WL0016569 00691 IPOS0000001 1020 24/03/2023 No Such Account
10445 CH3314009_150622FTO_43985 3314009000NRG23070620220021201 2487993955 15/06/2022 HIMANSHU HIMANSHU 3314009WL0000469 00176 IDIB000D502 1224 25/06/2022 A/c Blocked or Frozen
10446 CH3314009_150622FTO_43985 3314009000NRG23070620220021304 2487993954 15/06/2022 KAMLESH KUMAR KAMLESH KUMAR 3314009WL0000469 00176 IDIB000D502 1224 25/06/2022 A/c Blocked or Frozen
10447 CH3314009_150622FTO_43985 3314009000NRG23070620220021333 2487993699 15/06/2022 UMA BAI UMA BAI 3314009WL0000469 00176 IDIB000D502 1224 25/06/2022 No Such Account
10448 CH3314009_081222FTO_308199 3314009000NRG23081220220219278 7207373980 08/12/2022 DUKHMIN BAI DUKHMIN BAI 3314009WL0008101 00415 SBIN0012133 1224 15/12/2022 Account closed
10449 CH3314009_100323APB_FTO_491464 3314009000NRG23100320230643263 0064615187 10/03/2023 DURORIN DURORIN 3314009WL016878 00415 SBIN0012133 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10450 CH3314009_100323APB_FTO_490915 3314009000NRG23100320230647582 0064789535 10/03/2023 SARITA SARITA 3314009WL016947 00176 IDIB000C544 816 24/03/2023 Aadhaar Number not Mapped to Account Number
10451 CH3314009_100323APB_FTO_490947 3314009000NRG23100320230647792 0064805849 10/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL016952 00176 IDIB000C544 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10452 CH3314009_130323APB_FTO_493931 3314009000NRG23110320230650388 0064170036 13/03/2023 Bhagwati Bhagwati 3314009WL017009 00415 SBIN0012133 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10453 CH3314009_130323APB_FTO_493931 3314009000NRG23110320230650523 0064170011 13/03/2023 SHYAM LAL SAHU SHYAM LAL SAHU 3314009WL017009 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10454 CH3314009_130323APB_FTO_493931 3314009000NRG23110320230650553 0064170240 13/03/2023 YASHODA BAI CHANDRA YASHODA BAI CHANDRA 3314009WL017009 00093 CRGB0000709 1224 24/03/2023 Account closed
10455 CH3314009_150622FTO_43985 3314009000NRG23110620220023721 2487994095 15/06/2022 Santosh Santosh 3314009WL0000508 00415 SBIN0012133 1224 25/06/2022 No Such Account
10456 CH3314009_130323APB_FTO_493191 3314009000NRG23130320230654042 0064973521 13/03/2023 GANESHI GANESHI 3314009WL017069 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10457 CH3314009_130323APB_FTO_493191 3314009000NRG23130320230654048 0064973542 13/03/2023 LEELAWATI LEELAWATI 3314009WL017069 00176 IDIB000D502 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10458 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654652 0064784160 13/03/2023 SAVITRI SAVITRI 3314009WL017076 00168 ICIC0000538 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10459 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654759 0064784011 13/03/2023 YASHODA YASHODA 3314009WL017076 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10460 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654796 0064783917 13/03/2023 MOHARBAI MOHARBAI 3314009WL017076 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10461 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654863 0064784075 13/03/2023 SUNIRAN SUNIRAN 3314009WL017076 00168 ICIC0000538 960 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10462 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654866 0064784099 13/03/2023 AGAR MATI AGAR MATI 3314009WL017076 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10463 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654867 0064783891 13/03/2023 BABITA YADAV BABITA YADAV 3314009WL017076 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10464 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461147 8378576738 27/01/2023 Prem Lal Prem Lal 3314001WL0013026 00093 CRGB0000716 1080 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10465 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461239 8378576754 27/01/2023 Prem Bai Prem Bai 3314001WL0013026 00354 PUNB0273100 750 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10466 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461252 8378576781 27/01/2023 BARATU BARATU 3314001WL0013026 00354 PUNB0194820 900 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10467 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461315 8378576706 27/01/2023 Sagar Kumar Sahu Sagar Kumar Sahu 3314001WL0013026 00415 SBIN0009267 850 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10468 CH3314001_270123APB_FTO_432343 3314001000NRG23250120230461331 8378576680 27/01/2023 Tijram Tijram 3314001WL0013026 00415 SBIN0009267 960 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10469 CH3314001_051222FTO_302042 3314001000NRG23261120220193593 7065362478 05/12/2022 Madhuri kurrey Madhuri kurrey 3314001WL0007049 00415 SBIN0009267 204 10/12/2022 No Such Account
10470 CH3314001_290323APB_FTO_564194 3314001000NRG23290320231078697 0501301680 29/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL020729 00415 SBIN0009267 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10471 CH3314001_290323APB_FTO_564194 3314001000NRG23290320231078699 0501301679 29/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL020729 00415 SBIN0009267 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10472 CH3314001_290323APB_FTO_566845 3314001000NRG23290320231088776 IB23231882429 29/03/2023 SHIVKUMARI SHIVKUMARI 3314001WL020866 00045 BARB0JANGIR 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10473 CH3314001_291122APB_FTO_291483 3314001000NRG23291120220199793 6848511046 29/11/2022 JAWAHAR DAS JAWAHAR DAS 3314001WL0007266 00415 SBIN0009267 816 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10474 CH3314001_291122APB_FTO_291483 3314001000NRG23291120220199794 6848511045 29/11/2022 GULAPA BAI GULAPA BAI 3314001WL0007266 00415 SBIN0009267 816 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10475 CH3314001_291122APB_FTO_291483 3314001000NRG23291120220199832 6848511043 29/11/2022 Munni Bai Munni Bai 3314001WL0007266 00415 SBIN0009267 816 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10476 CH3314001_291222FTO_353592 3314001000NRG23291220220280262 8098388217 29/12/2022 Rubha kashyap Rubha kashyap 3314001WL0009903 00415 SBIN0000395 1 21/01/2023 No Such Account
10477 CH3314001_300123APB_FTO_440702 3314001000NRG23300120230488142 8315388336 30/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0013523 00093 CRGB0000723 1224 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10478 CH3314001_310123FTO_442996 3314001000NRG23300120230488617 8522628729 31/01/2023 Laxmin Bai Laxmin Bai 3314001WL0013526 00354 PUNB0208100 1224 06/02/2023 No Such Account
10479 CH3314001_310123FTO_442996 3314001000NRG23300120230488620 8522628709 31/01/2023 Rahul Rahul 3314001WL0013526 00165 IBKL0001212 1224 06/02/2023 No Such Account
10480 CH3314001_310123FTO_442996 3314001000NRG23300120230488712 8522628660 31/01/2023 Gurbari Gurbari 3314001WL0013526 00354 PUNB0208100 1224 06/02/2023 No Such Account
10481 CH3314001_300123FTO_440974 3314001000NRG23300120230489817 8315164429 30/01/2023 Anita Suryavanshi Anita Suryavanshi 3314001WL0013547 00415 SBIN0000395 816 01/02/2023 No Such Account
10482 CH3314001_301222APB_FTO_361276 3314001000NRG23301220220302751 8098224991 30/12/2022 SANTOSH KUMAR SANTOSH KUMAR 3314001WL0010391 00051 MAHB0001850 1020 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10483 CH3314001_310323APB_FTO_577835 3314001000NRG23310320231131503 1202705649 31/03/2023 Chameli Bai Chameli Bai 3314001WL021605 00093 CRGB0000729 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10484 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654884 0064783986 13/03/2023 BRIJ MATI BRIJ MATI 3314009WL017076 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10485 CH3314009_130323APB_FTO_493852 3314009000NRG23130320230654891 0064784139 13/03/2023 RAM BAI RAM BAI 3314009WL017076 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10486 CH3314009_150622FTO_43985 3314009000NRG23130620220025309 2487993596 15/06/2022 SAVITA SAVITA 3314009WL0000537 00093 CRGB0000709 1224 25/06/2022 invalid Bank Identifier
10487 CH3314009_150622FTO_43985 3314009000NRG23130620220025312 2487993598 15/06/2022 PADMA BAI PADMA BAI 3314009WL0000537 00093 CRGB0000709 1224 25/06/2022 invalid Bank Identifier
10488 CH3314009_150622FTO_43985 3314009000NRG23130620220025314 2487993597 15/06/2022 LAXMIN PANKAJ LAXMIN PANKAJ 3314009WL0000537 00093 CRGB0000709 1224 25/06/2022 invalid Bank Identifier
10489 CH3314009_130922FTO_170894 3314009000NRG23130920220143015 4805540050 13/09/2022 GANESHI BAI BARETH GANESHI BAI BARETH 3314009WL0004137 00093 CRGB0000709 1020 17/09/2022 No Such Account
10490 CH3314009_140323APB_FTO_496499 3314009000NRG23140320230760803 0065005101 14/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL017605 00415 SBIN0012133 612 24/03/2023 Aadhaar Number not Mapped to Account Number
10491 CH3314001_290123APB_FTO_438535 3314001000NRG23290120230480009 8313390556 29/01/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10492 CH3314001_290123APB_FTO_438535 3314001000NRG23290120230480011 8313390545 29/01/2023 SUSHILLA BAI SUSHILLA BAI 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10493 CH3314001_290123APB_FTO_438535 3314001000NRG23290120230480030 8313390501 29/01/2023 Kriti Kriti 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10494 CH3314001_290123APB_FTO_438535 3314001000NRG23290120230480045 8313390626 29/01/2023 JAMUNA JAMUNA 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10495 CH3314001_290323FTO_567252 3314001000NRG23290320231090415 1205734937 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 816 04/05/2023 Account closed
10496 CH3314001_290323FTO_567252 3314001000NRG23290320231090416 1205734938 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 612 04/05/2023 Account closed
10497 CH3314001_290323FTO_567252 3314001000NRG23290320231090417 1205734935 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 816 04/05/2023 Account closed
10498 CH3314001_290323FTO_567252 3314001000NRG23290320231090418 1205734941 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 1218 04/05/2023 Account closed
10499 CH3314001_290323FTO_567252 3314001000NRG23290320231090419 1205734940 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 1020 04/05/2023 Account closed
10500 CH3314001_290323FTO_567252 3314001000NRG23290320231090420 1205734936 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 1020 04/05/2023 Account closed
10501 CH3314001_290323FTO_567252 3314001000NRG23290320231090421 1205734939 29/03/2023 Pramila Pramila 3314001WL0020899 00048 BKID0009465 1020 04/05/2023 Account closed
10502 CH3314001_290323FTO_567252 3314001000NRG23290320231090444 1205734618 29/03/2023 Sumitra Sumitra 3314001WL0020902 00354 PUNB0273100 612 04/05/2023 Account closed
10503 CH3314001_290323FTO_567252 3314001000NRG23290320231090445 1205734619 29/03/2023 Sumitra Sumitra 3314001WL0020902 00354 PUNB0273100 816 04/05/2023 Account closed
10504 CH3314001_290323FTO_567252 3314001000NRG23290320231090493 1205734701 29/03/2023 Lilagar Lilagar 3314001WL0020907 00415 SBIN0000395 612 04/05/2023 No Such Account
10505 CH3314001_290323FTO_567252 3314001000NRG23290320231090823 1205734897 29/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL0020915 00051 MAHB0001754 816 04/05/2023 Account closed
10506 CH3314001_290323FTO_567252 3314001000NRG23290320231090825 1205734898 29/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL0020915 00051 MAHB0001754 1218 04/05/2023 Account closed
10507 CH3314001_290323FTO_567252 3314001000NRG23290320231090849 1205734821 29/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL0020915 00051 MAHB0001754 612 04/05/2023 Account closed
10508 CH3314001_290323FTO_567252 3314001000NRG23290320231090850 1205734822 29/03/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL0020915 00051 MAHB0001754 1020 04/05/2023 Account closed
10509 CH3314001_290323FTO_567252 3314001000NRG23290320231091588 1205734892 29/03/2023 SAKUN SAKUN 3314001WL0020930 00051 MAHB0001754 1080 04/05/2023 No Such Account
10510 CH3314001_290323FTO_567252 3314001000NRG23290320231091590 1205734893 29/03/2023 SAKUN SAKUN 3314001WL0020930 00051 MAHB0001754 594 04/05/2023 No Such Account
10511 CH3314001_290323FTO_567252 3314001000NRG23290320231091593 1205734868 29/03/2023 VISAMBHAR VISAMBHAR 3314001WL0020930 00051 MAHB0001850 1080 04/05/2023 No Such Account
10512 CH3314001_290323FTO_567252 3314001000NRG23290320231091594 1205734732 29/03/2023 VISAMBHAR VISAMBHAR 3314001WL0020930 00051 MAHB0001850 594 04/05/2023 No Such Account
10513 CH3314001_290323FTO_567252 3314001000NRG23290320231091595 1205734731 29/03/2023 VISAMBHAR VISAMBHAR 3314001WL0020930 00051 MAHB0001850 1170 04/05/2023 No Such Account
10514 CH3314001_290323FTO_567252 3314001000NRG23290320231091816 1205734777 29/03/2023 Nonee Bai Nonee Bai 3314001WL0020938 00093 CRGB0000716 1020 04/05/2023 Account closed
10515 CH3314009_100323APB_FTO_490254 3314009000NRG23100320230642487 0064805537 10/03/2023 KAILASH KAILASH 3314009WL016863 00093 CRGB0000710 1224 24/03/2023 Account closed
10516 CH3314009_100323APB_FTO_490378 3314009000NRG23100320230643604 0064973074 10/03/2023 Bhagwati Bhagwati 3314009WL016883 00415 SBIN0012133 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
10517 CH3314009_100323APB_FTO_490378 3314009000NRG23100320230643726 0064973114 10/03/2023 SHYAM LAL SAHU SHYAM LAL SAHU 3314009WL016883 00415 SBIN0012133 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10518 CH3314009_100323APB_FTO_490378 3314009000NRG23100320230643731 0064973231 10/03/2023 GHURAU GHURAU 3314009WL016883 00468 UBIN0542091 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10519 CH3314009_110123APB_FTO_387091 3314009000NRG23110120230361011 8099060770 11/01/2023 MOHAN MATI MOHAN MATI 3314009WL0011369 00168 ICIC0000538 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10520 CH3314009_270622APB_FTO_57837 3314009000NRG23110620220023905 2895774501 27/06/2022 KANHAIYA LAL KANHAIYA LAL 3314009WL0000510 00176 IDIB000D502 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10521 CH3314009_270622APB_FTO_57837 3314009000NRG23110620220024103 2895774908 27/06/2022 SUNDAR SAI SUNDAR SAI 3314009WL0000512 00168 ICIC0001774 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10522 CH3314009_120922FTO_169291 3314009000NRG23120920220142530 4805538285 12/09/2022 SUNITA TANDAN SUNITA TANDAN 3314009WL0004094 00415 SBIN0012133 816 17/09/2022 No Such Account
10523 CH3314009_130123FTO_395869 3314009000NRG23130120230382477 8128657417 13/01/2023 SAGAR SAGAR 3314009WL0011737 00093 CRGB0000722 1020 24/01/2023 No Such Account
10524 CH3314009_130123FTO_395869 3314009000NRG23130120230382516 8128657561 13/01/2023 LUKESHWARI LUKESHWARI 3314009WL0011737 00415 SBIN0012132 1020 24/01/2023 No Such Account
10525 CH3314009_130123FTO_395869 3314009000NRG23130120230382520 8128657593 13/01/2023 Jamuna Bai Mahant Jamuna Bai Mahant 3314009WL0011737 00415 SBIN0012132 1020 24/01/2023 No Such Account
10526 CH3314009_130123FTO_395869 3314009000NRG23130120230382566 8128657566 13/01/2023 BODHMAN DAS BODHMAN DAS 3314009WL0011737 00415 SBIN0012133 1020 24/01/2023 Account closed
10527 CH3314009_130123FTO_395869 3314009000NRG23130120230382592 8128657598 13/01/2023 Yuvaraj Yadav Yuvaraj Yadav 3314009WL0011737 00415 SBIN0012133 1020 24/01/2023 No Such Account
10528 CH3314009_130123FTO_395869 3314009000NRG23130120230382593 8128657597 13/01/2023 Jamuna Bai Jamuna Bai 3314009WL0011737 00415 SBIN0012133 1020 24/01/2023 No Such Account
10529 CH3314009_270622APB_FTO_57837 3314009000NRG23130620220025104 2895774803 27/06/2022 KARTIKMATI KARTIKMATI 3314009WL0000534 00168 ICIC0000538 408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10530 CH3314009_270622APB_FTO_57837 3314009000NRG23130620220025159 2895774882 27/06/2022 KAUSHAL KAUSHAL 3314009WL0000534 00176 IDIB000D502 1020 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10531 CH3314009_160223FTO_462251 3314009000NRG23140220230521219 9095139014 16/02/2023 DHARM LAL DHARM LAL 3314009WL0014402 00176 IDIB000D502 1224 23/02/2023 A/c Blocked or Frozen
10532 CH3314009_160223FTO_462251 3314009000NRG23140220230521220 9095139015 16/02/2023 AMAR NATH AMAR NATH 3314009WL0014402 00176 IDIB000D502 1224 23/02/2023 A/c Blocked or Frozen
10533 CH3314009_160223FTO_462251 3314009000NRG23140220230521222 9095139016 16/02/2023 SYAM LAL SYAM LAL 3314009WL0014402 00176 IDIB000D502 1224 23/02/2023 No Such Account
10534 CH3314009_160223FTO_462251 3314009000NRG23140220230521224 9095139013 16/02/2023 FAGU RAM FAGU RAM 3314009WL0014402 00176 IDIB000D502 1224 23/02/2023 A/c Blocked or Frozen
10535 CH3314009_140922APB_FTO_172678 3314009000NRG23140920220143240 4809994573 14/09/2022 SANTOSH SANTOSH 3314009WL0004159 00415 SBIN0012133 816 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10536 CH3314009_141222FTO_321748 3314009000NRG23141220220230829 7341112045 14/12/2022 FULCHAND NISHAD FULCHAND NISHAD 3314009WL0008574 00176 IDIB000D502 204 21/12/2022 No Such Account
10537 CH3314009_150323APB_FTO_500092 3314009000NRG23150320230837261 0064828148 15/03/2023 SANTOSHI CHANDRA SANTOSHI CHANDRA 3314009WL018136 00093 CRGB0000710 1020 24/03/2023 A/c Blocked or Frozen
10538 CH3314009_150323APB_FTO_500092 3314009000NRG23150320230837314 0064828109 15/03/2023 LAXMIN CHANDRA LAXMIN CHANDRA 3314009WL018136 00662 BDBL0001551 1020 24/03/2023 A/c Blocked or Frozen
10539 CH3314009_150323APB_FTO_500128 3314009000NRG23150320230837554 0064974936 15/03/2023 CHIRANGIV CHIRANGIV 3314009WL018136 00468 UBIN0542091 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10540 CH3314001_240123APB_FTO_424373 3314001000NRG23240120230447860 8260000675 24/01/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL0012756 00051 MAHB0001754 1020 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10541 CH3314001_250123FTO_427127 3314001000NRG23250120230453857 8378028312 25/01/2023 Phooto Bai Phooto Bai 3314001WL0012875 00045 BARB0VJNAWA 1224 02/02/2023 Account closed
10542 CH3314001_250123FTO_427799 3314001000NRG23250120230454379 8378237875 25/01/2023 RAMESH KUMAR CHANDRA RAMESH KUMAR CHANDRA 3314001WL0012889 00415 SBIN0009267 600 02/02/2023 Account closed
10543 CH3314006_020422FTO_9647 3314006000NRG22020420221434608 02/04/2022 SUKSAGAR SUKSAGAR 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10544 CH3314006_020422FTO_9647 3314006000NRG22020420221434652 02/04/2022 SUKHMANI PATEL SUKHMANI PATEL 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10545 CH3314006_020422FTO_9647 3314006000NRG22020420221434654 02/04/2022 Manisha bai Manisha bai 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10546 CH3314006_020422FTO_9647 3314006000NRG22020420221434660 02/04/2022 SAWAN KUMAR SAWAN KUMAR 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10547 CH3314006_020422FTO_9647 3314006000NRG22020420221434661 02/04/2022 KAMALA BAI KAMALA BAI 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10548 CH3314006_020422FTO_9647 3314006000NRG22020420221434669 02/04/2022 SHANTI BAI SHANTI BAI 3314006WL0027818 00093 SBIN0RRCHGB 1020 05/07/2022 R11
10549 CH3314006_180722FTO_97813 3314006000NRG22020420221436327 IBKL230320351038 18/07/2022 Satyawati Satyawati 3314006WL0027829 00468 UBIN0555479 720 20/03/2023 R03
10550 CH3314006_180722FTO_97813 3314006000NRG22020420221436328 IBKL230320351039 18/07/2022 Satyapal Satyapal 3314006WL0027829 00468 UBIN0555479 720 20/03/2023 R03
10551 CH3314006_020422APB_FTO_9975 3314006000NRG22020420221437318 0818023796 02/04/2022 FULCHAND FULCHAND 3314006WL0027842 00093 SBIN0RRCHGB 965 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10552 CH3314006_290622FTO_63492 3314006000NRG22210620221456436 29/06/2022 JANKI BAI JANKI BAI 3314006WL0028003 00093 CRGB0000719 1140 12/07/2022 DBFL
10553 CH3314006_290622FTO_63492 3314006000NRG22210620221456437 29/06/2022 JANKI BAI JANKI BAI 3314006WL0028003 00093 CRGB0000719 1140 12/07/2022 DBFL
10554 CH3314006_290622FTO_63492 3314006000NRG22210620221456438 29/06/2022 JANKI BAI JANKI BAI 3314006WL0028003 00093 CRGB0000719 570 12/07/2022 DBFL
10555 CH3314006_290622FTO_63492 3314006000NRG22210620221456439 29/06/2022 SANYOGITA KEWAT SANYOGITA KEWAT 3314006WL0028003 00093 CRGB0000719 1050 12/07/2022 DBFL
10556 CH3314006_290622FTO_63492 3314006000NRG22210620221456440 29/06/2022 JAY RAM JAY RAM 3314006WL0028003 00093 CRGB0000719 1050 12/07/2022 DBFL
10557 CH3314006_290622FTO_63492 3314006000NRG22210620221456441 29/06/2022 Shveta Shveta 3314006WL0028003 00093 CRGB0000719 1050 12/07/2022 DBFL
10558 CH3314006_290622FTO_63492 3314006000NRG22210620221456442 29/06/2022 BASANT KUMAR BASANT KUMAR 3314006WL0028003 00093 CRGB0000719 1080 12/07/2022 DBFL
10559 CH3314006_290622FTO_63492 3314006000NRG22210620221456443 29/06/2022 SANTKUMARI SANTKUMARI 3314006WL0028003 00093 CRGB0000719 1050 12/07/2022 DBFL
10560 CH3314006_290622FTO_63492 3314006000NRG22210620221456446 29/06/2022 RAMADHAR RAMADHAR 3314006WL0028005 00093 CRGB0000715 2136 12/07/2022 DBFL
10561 CH3314006_290622FTO_63492 3314006000NRG22210620221456447 29/06/2022 RADHE SHAYAM RADHE SHAYAM 3314006WL0028005 00093 CRGB0000715 2136 12/07/2022 DBFL
10562 CH3314006_290622FTO_63492 3314006000NRG22210620221456448 29/06/2022 UMA BAI UMA BAI 3314006WL0028005 00093 CRGB0000715 2136 12/07/2022 DBFL
10563 CH3314006_290622FTO_63492 3314006000NRG22210620221456451 29/06/2022 VISHWNATH VISHWNATH 3314006WL0028007 00093 CRGB0000731 1158 12/07/2022 DBFL
10564 CH3314006_290622FTO_63492 3314006000NRG22210620221457198 29/06/2022 HEMANT HEMANT 3314006WL0028011 00093 CRGB0000703 1158 12/07/2022 DBFL
10565 CH3314006_290622FTO_63492 3314006000NRG22210620221457199 29/06/2022 FULHESHWARI FULHESHWARI 3314006WL0028011 00093 CRGB0000703 1158 12/07/2022 DBFL
10566 CH3314006_290622FTO_63492 3314006000NRG22210620221457200 29/06/2022 Rajendra Rajendra 3314006WL0028011 00093 CRGB0000703 1158 12/07/2022 DBFL
10567 CH3314006_290622FTO_63492 3314006000NRG22210620221457201 29/06/2022 KRISHNA KUMAR KRISHNA KUMAR 3314006WL0028011 00093 CRGB0000703 1158 12/07/2022 DBFL
10568 CH3314006_290622FTO_63492 3314006000NRG22210620221457809 29/06/2022 RAVIKANT RAVIKANT 3314006WL0028017 00093 CRGB0000715 1158 12/07/2022 DBFL
10569 CH3314006_290622FTO_63492 3314006000NRG22210620221457810 29/06/2022 RAMAYAN PRASAD RAMAYAN PRASAD 3314006WL0028017 00093 CRGB0000715 1050 12/07/2022 DBFL
10570 CH3314006_290622FTO_63492 3314006000NRG22210620221457811 29/06/2022 SYAMLAL SYAMLAL 3314006WL0028017 00093 CRGB0000715 800 12/07/2022 DBFL
10571 CH3314006_290622FTO_63492 3314006000NRG22210620221457812 29/06/2022 GAURI BAI GAURI BAI 3314006WL0028017 00093 CRGB0000715 800 12/07/2022 DBFL
10572 CH3314006_290622FTO_63492 3314006000NRG22210620221457814 29/06/2022 DINESH KUMAR DINESH KUMAR 3314006WL0028018 00354 PUNB0215100 925 12/07/2022 DBFL
10573 CH3314006_290622FTO_63492 3314006000NRG22210620221457815 29/06/2022 GHANSHYAM GHANSHYAM 3314006WL0028019 00093 CRGB0000719 1110 12/07/2022 DBFL
10574 CH3314006_290622FTO_63492 3314006000NRG22210620221457816 29/06/2022 GHANSHYAM GHANSHYAM 3314006WL0028019 00093 CRGB0000719 950 12/07/2022 DBFL
10575 CH3314001_261222APB_FTO_349817 3314001000NRG23261220220266602 8094613584 26/12/2022 Ram Naresh Bareth Ram Naresh Bareth 3314001WL0009595 00415 SBIN0030383 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10576 CH3314001_261222FTO_349289 3314001000NRG23261220220266647 7514943843 26/12/2022 ANILKUMAR ANILKUMAR 3314001WL0009597 00415 SBIN0000395 1224 30/12/2022 No Such Account
10577 CH3314001_270123FTO_433302 3314001000NRG23270120230465600 8378067142 27/01/2023 RAVISHANKAR GOYAL RAVISHANKAR GOYAL 3314001WL0013105 00032 UTIB0002621 816 02/02/2023 Account closed
10578 CH3314001_270323APB_FTO_551816 3314001000NRG23270320231039011 IB23231883083 27/03/2023 Anjali Bai Anjali Bai 3314001WL020162 00354 PUNB0273100 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10579 CH3314001_270323APB_FTO_551816 3314001000NRG23270320231039032 IB23231883112 27/03/2023 Sanat Sanat 3314001WL020162 00354 PUNB0273100 408 26/09/2023 Aadhaar Number not mapped to Account Number
10580 CH3314001_271222APB_FTO_350961 3314001000NRG23271220220271883 8094589703 27/12/2022 Amruka Bai Amruka Bai 3314001WL0009735 00093 SBIN0RRCHGB 840 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10581 CH3314001_280123APB_FTO_436234 3314001000NRG23280120230478670 8313397443 28/01/2023 FIRAN LAL FIRAN LAL 3314001WL0013320 00354 PUNB0208100 570 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10582 CH3314001_280123APB_FTO_436234 3314001000NRG23280120230478675 8313397418 28/01/2023 CHHOTELAL CHHOTELAL 3314001WL0013320 00032 UTIB0000735 190 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10583 CH3314001_280123APB_FTO_436234 3314001000NRG23280120230478699 8313397434 28/01/2023 Rahul Rahul 3314001WL0013320 00354 PUNB0208100 570 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10584 CH3314001_281122FTO_289765 3314001000NRG23281120220198095 28/11/2022 Man Rakhan Man Rakhan 3314001WL0007209 00093 SBIN0000395 1224 02/12/2022 No Such Account
10585 CH3314001_290323APB_FTO_566813 3314001000NRG23290320231084173 1205944642 29/03/2023 RUKHMANI RUKHMANI 3314001WL020803 00051 MAHB0001850 960 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10586 CH3314001_310323APB_FTO_573470 3314001000NRG23290320231091957 IB23231885333 31/03/2023 SUREJ LAL SUREJ LAL 3314001WL020948 00045 BARB0JANGIR 1200 17/08/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
10587 CH3314001_290622APB_FTO_62587 3314001000NRG23290620220064331 3365441026 29/06/2022 MALAKHAM MALAKHAM 3314001WL0001080 00093 CRGB0000729 570 27/07/2022 Aadhaar Number not Mapped to Account Number
10588 CH3314001_291222FTO_357204 3314001000NRG23291220220295904 8098678198 29/12/2022 Chotu Chotu 3314001WL0010234 00415 SBIN0002891 1020 21/01/2023 No Such Account
10589 CH3314001_300123APB_FTO_439473 3314001000NRG23300120230482170 8315334027 30/01/2023 Prakash Prakash 3314001WL0013370 00354 PUNB0273100 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10590 CH3314001_300123FTO_440368 3314001000NRG23300120230485513 8315150427 30/01/2023 Rayaman Sinh Rayaman Sinh 3314001WL0013431 00691 IPOS0000001 816 01/02/2023 No Such Account
10591 CH3314001_310123APB_FTO_442632 3314001000NRG23310120230492377 8523192357 31/01/2023 NANDNI NANDNI 3314001WL0013594 00051 MAHB0001754 408 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10592 CH3314001_310123APB_FTO_442632 3314001000NRG23310120230492405 8523192461 31/01/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL0013594 00051 MAHB0001754 408 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10593 CH3314001_310323APB_FTO_575993 3314001000NRG23310320231125546 IB23231884074 31/03/2023 SHIVKUMARI SHIVKUMARI 3314001WL021495 00045 BARB0JANGIR 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10594 CH3314001_310323APB_FTO_578264 3314001000NRG23310320231129951 1206845292 31/03/2023 Vyashnarayan Vyashnarayan 3314001WL021572 00354 PUNB0189610 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
10595 CH3314006_290622FTO_63492 3314006000NRG22230620221461673 29/06/2022 Kavita Kumari Kavita Kumari 3314006WL0028079 00093 CRGB0000730 1158 12/07/2022 DBFL
10596 CH3314006_290622FTO_63492 3314006000NRG22230620221461674 29/06/2022 Rajkumar Rajkumar 3314006WL0028079 00093 CRGB0000730 1158 12/07/2022 DBFL
10597 CH3314006_290622FTO_63492 3314006000NRG22230620221461694 29/06/2022 SANTOSHI BAI SANTOSHI BAI 3314006WL0028082 00093 CRGB0000719 1140 12/07/2022 DBFL
10598 CH3314006_290622FTO_63492 3314006000NRG22230620221461695 29/06/2022 MAN SAY MAN SAY 3314006WL0028082 00093 CRGB0000719 1140 12/07/2022 DBFL
10599 CH3314006_290622FTO_63492 3314006000NRG22230620221461696 29/06/2022 MAN SAY MAN SAY 3314006WL0028082 00093 CRGB0000719 760 12/07/2022 DBFL
10600 CH3314006_290622FTO_63492 3314006000NRG22230620221461697 29/06/2022 ISHWARI ISHWARI 3314006WL0028082 00093 CRGB0000719 570 12/07/2022 DBFL
10601 CH3314006_290622FTO_63492 3314006000NRG22280620221466352 29/06/2022 Harish kumar Harish kumar 3314006WL0028155 00093 CRGB0000719 965 12/07/2022 DBFL
10602 CH3314006_290622FTO_63492 3314006000NRG22280620221466353 29/06/2022 MAMAHESHWARI MAMAHESHWARI 3314006WL0028155 00093 CRGB0000719 579 12/07/2022 DBFL
10603 CH3314006_290622FTO_63492 3314006000NRG22280620221466354 29/06/2022 Harish kumar Harish kumar 3314006WL0028155 00093 CRGB0000719 579 12/07/2022 DBFL
10604 CH3314006_290622FTO_63492 3314006000NRG22280620221466355 29/06/2022 Harish kumar Harish kumar 3314006WL0028155 00093 CRGB0000719 330 12/07/2022 DBFL
10605 CH3314006_290622FTO_63492 3314006000NRG22280620221466356 29/06/2022 AARTI KUMARI AARTI KUMARI 3314006WL0028156 00093 CRGB0000715 965 12/07/2022 DBFL
10606 CH3314006_290622FTO_63492 3314006000NRG22280620221466357 29/06/2022 SUMAN KUMARI SUMAN KUMARI 3314006WL0028156 00093 CRGB0000715 965 12/07/2022 DBFL
10607 CH3314006_290622FTO_63492 3314006000NRG22280620221466358 29/06/2022 SAMIR KUMAR SAMIR KUMAR 3314006WL0028156 00093 CRGB0000715 965 12/07/2022 DBFL
10608 CH3314006_290622FTO_63492 3314006000NRG22280620221466359 29/06/2022 BARUN DEV SINGH BARUN DEV SINGH 3314006WL0028157 00093 CRGB0000719 1158 12/07/2022 DBFL
10609 CH3314006_290622FTO_63492 3314006000NRG22280620221466360 29/06/2022 MUKESH BAI MUKESH BAI 3314006WL0028158 00093 CRGB0000707 193 12/07/2022 DBFL
10610 CH3314006_290622FTO_63492 3314006000NRG22280620221466361 29/06/2022 MUKESH BAI MUKESH BAI 3314006WL0028158 00093 CRGB0000707 1158 12/07/2022 DBFL
10611 CH3314006_290622FTO_63492 3314006000NRG22280620221466362 29/06/2022 SHIV KUMARI SHIV KUMARI 3314006WL0028158 00093 CRGB0000707 1158 12/07/2022 DBFL
10612 CH3314006_290622FTO_63492 3314006000NRG22280620221466363 29/06/2022 MUKESH BAI MUKESH BAI 3314006WL0028158 00093 CRGB0000707 1158 12/07/2022 DBFL
10613 CH3314006_290622FTO_63492 3314006000NRG22280620221466475 29/06/2022 MEENA BAI MEENA BAI 3314006WL0028182 00093 CRGB0000703 900 12/07/2022 DBFL
10614 CH3314006_290622FTO_63492 3314006000NRG22280620221466476 29/06/2022 SAVITA KUMARI SAVITA KUMARI 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10615 CH3314006_290622FTO_63492 3314006000NRG22280620221466477 29/06/2022 MANTORI BAI MANTORI BAI 3314006WL0028182 00093 CRGB0000703 1158 12/07/2022 DBFL
10616 CH3314006_290622FTO_63492 3314006000NRG22280620221466478 29/06/2022 CHANDNEE CHANDNEE 3314006WL0028182 00093 CRGB0000703 1158 12/07/2022 DBFL
10617 CH3314006_290622FTO_63492 3314006000NRG22280620221466479 29/06/2022 MANTORI BAI MANTORI BAI 3314006WL0028182 00093 CRGB0000703 1158 12/07/2022 DBFL
10618 CH3314006_290622FTO_63492 3314006000NRG22280620221466480 29/06/2022 BHIRI BAI BHIRI BAI 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10619 CH3314006_290622FTO_63492 3314006000NRG22280620221466481 29/06/2022 SHIWKUMARI SHIWKUMARI 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10620 CH3314006_290622FTO_63492 3314006000NRG22280620221466482 29/06/2022 vimala bai vimala bai 3314006WL0028182 00093 CRGB0000703 870 12/07/2022 DBFL
10621 CH3314006_290622FTO_63492 3314006000NRG22280620221466483 29/06/2022 satrugan satrugan 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10622 CH3314006_290622FTO_63492 3314006000NRG22280620221466484 29/06/2022 vimala bai vimala bai 3314006WL0028182 00093 CRGB0000703 900 12/07/2022 DBFL
10623 CH3314006_290622FTO_63492 3314006000NRG22280620221466485 29/06/2022 amrit lal amrit lal 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10624 CH3314006_290622FTO_63492 3314006000NRG22280620221466486 29/06/2022 usa bai usa bai 3314006WL0028182 00093 CRGB0000703 870 12/07/2022 DBFL
10625 CH3314006_290622FTO_63492 3314006000NRG22280620221466487 29/06/2022 usa bai usa bai 3314006WL0028182 00093 CRGB0000703 870 12/07/2022 DBFL
10626 CH3314006_290622FTO_63492 3314006000NRG22280620221466488 29/06/2022 RAM SHANKAR RAM SHANKAR 3314006WL0028182 00093 CRGB0000703 450 12/07/2022 DBFL
10627 CH3314006_290622FTO_63492 3314006000NRG22280620221466489 29/06/2022 MANISH KUMAR MANISH KUMAR 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10628 CH3314006_290622FTO_63492 3314006000NRG22280620221466492 29/06/2022 CHNDRA KUMARI CHNDRA KUMARI 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10629 CH3314006_290622FTO_63492 3314006000NRG22280620221466493 29/06/2022 HAR BAI HAR BAI 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10630 CH3314006_290622FTO_63492 3314006000NRG22280620221466494 29/06/2022 HAR BAI HAR BAI 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10631 CH3314006_290622FTO_63492 3314006000NRG22280620221466495 29/06/2022 KRISHN KUMAR KRISHN KUMAR 3314006WL0028182 00093 CRGB0000703 810 12/07/2022 DBFL
10632 CH3314006_290622FTO_63492 3314006000NRG22280620221466496 29/06/2022 URMILA BAI URMILA BAI 3314006WL0028182 00093 CRGB0000703 870 12/07/2022 DBFL
10633 CH3314006_290622FTO_63492 3314006000NRG22280620221466497 29/06/2022 URMILA BAI URMILA BAI 3314006WL0028182 00093 CRGB0000703 960 12/07/2022 DBFL
10634 CH3314006_290622FTO_63492 3314006000NRG22280620221466498 29/06/2022 BHIRI BAI BHIRI BAI 3314006WL0028182 00093 CRGB0000703 900 12/07/2022 DBFL
10635 CH3314006_290622FTO_63492 3314006000NRG22280620221466499 29/06/2022 MEENA BAI MEENA BAI 3314006WL0028182 00093 CRGB0000703 960 12/07/2022 DBFL
10636 CH3314006_290622FTO_63492 3314006000NRG22280620221466500 29/06/2022 SANTOSH SANTOSH 3314006WL0028182 00093 CRGB0000703 960 12/07/2022 DBFL
10637 CH3314006_290622FTO_63492 3314006000NRG22280620221466501 29/06/2022 KUSHO RAM KUSHO RAM 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10638 CH3314006_290622FTO_63492 3314006000NRG22280620221466502 29/06/2022 KRANTI KUMAR KRANTI KUMAR 3314006WL0028182 00093 CRGB0000703 1158 12/07/2022 DBFL
10639 CH3314006_290622FTO_63492 3314006000NRG22280620221466503 29/06/2022 SAMUND BAI SAMUND BAI 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10640 CH3314006_290622FTO_63492 3314006000NRG22280620221466504 29/06/2022 HAR BAI HAR BAI 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10641 CH3314006_290622FTO_63492 3314006000NRG22280620221466505 29/06/2022 RANJITA RANJITA 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10642 CH3314006_290622FTO_63492 3314006000NRG22280620221466506 29/06/2022 NANANKI BAI NANANKI BAI 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10643 CH3314006_290622FTO_63492 3314006000NRG22280620221466507 29/06/2022 KRISHN KUMAR KRISHN KUMAR 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10644 CH3314006_290622FTO_63492 3314006000NRG22280620221466508 29/06/2022 PRIYANKA BAI PRIYANKA BAI 3314006WL0028182 00093 CRGB0000703 960 12/07/2022 DBFL
10645 CH3314006_290622FTO_63492 3314006000NRG22280620221466509 29/06/2022 KAUSHILYA BAI KAUSHILYA BAI 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10646 CH3314006_290622FTO_63492 3314006000NRG22280620221466510 29/06/2022 amrit lal amrit lal 3314006WL0028182 00093 CRGB0000703 840 12/07/2022 DBFL
10647 CH3314006_290622FTO_63492 3314006000NRG22280620221466511 29/06/2022 usa bai usa bai 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10648 CH3314006_290622FTO_63492 3314006000NRG22280620221466512 29/06/2022 CHNDRA KUMARI CHNDRA KUMARI 3314006WL0028182 00093 CRGB0000703 930 12/07/2022 DBFL
10649 CH3314006_290622FTO_63492 3314006000NRG22280620221466513 29/06/2022 SHIWKUMARI SHIWKUMARI 3314006WL0028182 00093 CRGB0000703 780 12/07/2022 DBFL
10650 CH3314006_290622FTO_63492 3314006000NRG22280620221466514 29/06/2022 RAM SHANKAR RAM SHANKAR 3314006WL0028182 00093 CRGB0000703 775 12/07/2022 DBFL
10651 CH3314006_290622FTO_63492 3314006000NRG22280620221466515 29/06/2022 MANTORI BAI MANTORI BAI 3314006WL0028182 00093 CRGB0000703 1158 12/07/2022 DBFL
10652 CH3314006_290622FTO_63492 3314006000NRG22280620221466516 29/06/2022 SANTOSH KUMAR KENVAT SANTOSH KUMAR KENVAT 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10653 CH3314006_290622FTO_63492 3314006000NRG22280620221466517 29/06/2022 AJAYKUMAR KAIVART AJAYKUMAR KAIVART 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10654 CH3314006_290622FTO_63492 3314006000NRG22280620221466518 29/06/2022 DIPIKA KUMARI RAJAK DIPIKA KUMARI RAJAK 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10655 CH3314006_290622FTO_63492 3314006000NRG22280620221466519 29/06/2022 SUSHIL KUMAR SUSHIL KUMAR 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10656 CH3314006_290622FTO_63492 3314006000NRG22280620221466520 29/06/2022 AWTIN BAI AWTIN BAI 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10657 CH3314006_290622FTO_63492 3314006000NRG22280620221466521 29/06/2022 RAMSILYA KENVAT RAMSILYA KENVAT 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10658 CH3314006_290622FTO_63492 3314006000NRG22280620221466522 29/06/2022 NEERA BAI KENVAT NEERA BAI KENVAT 3314006WL0028183 00093 CRGB0000731 965 12/07/2022 DBFL
10659 CH3314006_290622FTO_63492 3314006000NRG22280620221466523 29/06/2022 NEERA BAI KENVAT NEERA BAI KENVAT 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10660 CH3314009_050822APB_FTO_126160 3314009000NRG23050820220130399 3918460423 05/08/2022 RATHU LAL RATHU LAL 3314009WL0003121 00415 SBIN0012132 1224 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10661 CH3314009_060123APB_FTO_377435 3314009000NRG23060120230339456 8094554409 06/01/2023 TUKESHWARI TUKESHWARI 3314009WL0010952 00168 ICIC0000538 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10662 CH3314009_060722FTO_76478 3314009000NRG23060720220093022 2967356728 06/07/2022 AMILAL AMILAL 3314009WL0001592 00093 CRGB0000709 816 11/07/2022 No Such Account
10663 CH3314009_060722FTO_76478 3314009000NRG23060720220093033 2967356763 06/07/2022 Santosh Santosh 3314009WL0001593 00415 SBIN0012133 1224 11/07/2022 No Such Account
10664 CH3314009_060722FTO_76478 3314009000NRG23060720220093039 2967356762 06/07/2022 Santosh Santosh 3314009WL0001593 00415 SBIN0012133 1224 11/07/2022 No Such Account
10665 CH3314009_060722FTO_76478 3314009000NRG23060720220093040 2967356748 06/07/2022 URMILA URMILA 3314009WL0001593 00093 CRGB0000709 1224 11/07/2022 No Such Account
10666 CH3314009_060722FTO_76478 3314009000NRG23060720220093041 2967356764 06/07/2022 SYAM BAI SYAM BAI 3314009WL0001594 00176 IDIB000D502 1224 11/07/2022 A/c Blocked or Frozen
10667 CH3314009_060722FTO_76478 3314009000NRG23060720220093044 2967356758 06/07/2022 OM PRAKASH OM PRAKASH 3314009WL0001594 00176 IDIB000D502 1224 11/07/2022 A/c Blocked or Frozen
10668 CH3314009_070223APB_FTO_454264 3314009000NRG23070220230515301 8870219358 07/02/2023 BHAJAN BAI BHAJAN BAI 3314009WL014071 00415 SBIN0012133 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
10669 CH3314009_080722FTO_83238 3314009000NRG23070720220098942 3036724055 08/07/2022 MANOJ KUMAR MANOJ KUMAR 3314009WL0001727 00176 IDIB000D502 1224 13/07/2022 A/c Blocked or Frozen
10670 CH3314009_080722FTO_83238 3314009000NRG23070720220098974 3036724054 08/07/2022 Puja kumari Puja kumari 3314009WL0001727 00176 IDIB000D502 1224 13/07/2022 No Such Account
10671 CH3314009_081222APB_FTO_308619 3314009000NRG23081220220219685 7206197680 08/12/2022 RATHU LAL RATHU LAL 3314009WL0008122 00415 SBIN0012132 1224 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10672 CH3314009_090323APB_FTO_489793 3314009000NRG23090320230640174 0064363823 09/03/2023 HEERA LAL HEERA LAL 3314009WL016824 00168 ICIC0000538 204 24/03/2023 Aadhaar Number not Mapped to Account Number
10673 CH3314009_100323APB_FTO_491335 3314009000NRG23100320230645416 0064805650 10/03/2023 MOHAT RAM MOHAT RAM 3314009WL016917 00168 ICIC0000538 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10674 CH3314009_110123FTO_387437 3314009000NRG23110120230361674 8098367035 11/01/2023 SHOBHA BAI SHOBHA BAI 3314009WL0011378 00415 SBIN0012133 612 21/01/2023 Account closed
10675 CH3314009_110123APB_FTO_389199 3314009000NRG23110120230367982 8099169183 11/01/2023 NOVEL KUMAR PATEL NOVEL KUMAR PATEL 3314009WL0011489 00045 BARB0RAIGAR 612 21/01/2023 Account closed
10676 CH3314009_110123APB_FTO_389239 3314009000NRG23110120230368273 8098969986 11/01/2023 AMRIT KUMARI AMRIT KUMARI 3314009WL0011491 00093 CRGB0001108 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10677 CH3314009_110323APB_FTO_492150 3314009000NRG23110320230651710 0064789333 11/03/2023 RATHU LAL RATHU LAL 3314009WL017018 00415 SBIN0012132 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10678 CH3314009_131222FTO_317992 3314009000NRG23131220220228861 7320554370 13/12/2022 RAM BAI RAM BAI 3314009WL0008518 00415 SBIN0012133 408 20/12/2022 Account closed
10679 CH3314009_131222FTO_318350 3314009000NRG23131220220229857 7320563125 13/12/2022 RAMKUMAR RAMKUMAR 3314009WL0008549 00415 SBIN0012133 1224 20/12/2022 No Such Account
10680 CH3314009_131222FTO_318350 3314009000NRG23131220220229858 7320563126 13/12/2022 JAIKUMAR JAIKUMAR 3314009WL0008549 00415 SBIN0012133 1224 20/12/2022 No Such Account
10681 CH3314009_140522FTO_24471 3314009000NRG23140520220001997 1505105978 14/05/2022 SARITA SARITA 3314009WL000085 00176 IDIB000D502 1224 25/05/2022 No Such Account
10682 CH3314009_180722FTO_97303 3314009000NRG23150720220113895 3304039905 18/07/2022 NANHU RAM NANHU RAM 3314009WL0002142 00468 UBIN0542091 1224 25/07/2022 A/c Blocked or Frozen
10683 CH3314009_160922FTO_176314 3314009000NRG23160920220144343 4877779053 16/09/2022 TARA BAI TARA BAI 3314009WL0004253 00415 SBIN0012133 1224 21/09/2022 No Such Account
10684 CH3314006_290622FTO_63492 3314006000NRG22280620221466524 29/06/2022 TEJALKUMAR YADAW TEJALKUMAR YADAW 3314006WL0028183 00093 CRGB0000731 1098 12/07/2022 DBFL
10685 CH3314006_290622FTO_63492 3314006000NRG22280620221466525 29/06/2022 KISHAN KUMAR BARETH KISHAN KUMAR BARETH 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10686 CH3314006_290622FTO_63492 3314006000NRG22280620221466526 29/06/2022 SANTOSH KUMAR KENVAT SANTOSH KUMAR KENVAT 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10687 CH3314006_290622FTO_63492 3314006000NRG22280620221466527 29/06/2022 AWTIN BAI AWTIN BAI 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10688 CH3314006_290622FTO_63492 3314006000NRG22280620221466528 29/06/2022 DAKESHKUMAR RAJAK DAKESHKUMAR RAJAK 3314006WL0028183 00093 CRGB0000731 1098 12/07/2022 DBFL
10689 CH3314006_290622FTO_63492 3314006000NRG22280620221466529 29/06/2022 DIPIKA KUMARI RAJAK DIPIKA KUMARI RAJAK 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10690 CH3314006_290622FTO_63492 3314006000NRG22280620221466530 29/06/2022 SUSHIL KUMAR SUSHIL KUMAR 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10691 CH3314006_290622FTO_63492 3314006000NRG22280620221466531 29/06/2022 AJAYKUMAR KAIVART AJAYKUMAR KAIVART 3314006WL0028183 00093 CRGB0000731 915 12/07/2022 DBFL
10692 CH3314006_290622FTO_63492 3314006000NRG22280620221466532 29/06/2022 DIPIKA KUMARI RAJAK DIPIKA KUMARI RAJAK 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10693 CH3314006_290622FTO_63492 3314006000NRG22280620221466533 29/06/2022 SANTOSH KUMAR KENVAT SANTOSH KUMAR KENVAT 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10694 CH3314006_290622FTO_63492 3314006000NRG22280620221466534 29/06/2022 AJAYKUMAR KAIVART AJAYKUMAR KAIVART 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10695 CH3314006_290622FTO_63492 3314006000NRG22280620221466535 29/06/2022 SAVIRTI KUMARI DHOBI SAVIRTI KUMARI DHOBI 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10696 CH3314006_290622FTO_63492 3314006000NRG22280620221466536 29/06/2022 KISHAN KUMAR SAHU KISHAN KUMAR SAHU 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10697 CH3314006_290622FTO_63492 3314006000NRG22280620221466537 29/06/2022 AWTIN BAI AWTIN BAI 3314006WL0028183 00093 CRGB0000731 1140 12/07/2022 DBFL
10698 CH3314006_290622FTO_63492 3314006000NRG22280620221466538 29/06/2022 SANTOSH RAJAK SANTOSH RAJAK 3314006WL0028183 00093 CRGB0000731 1140 12/07/2022 DBFL
10699 CH3314006_290622FTO_63492 3314006000NRG22280620221466539 29/06/2022 DAKESHKUMAR RAJAK DAKESHKUMAR RAJAK 3314006WL0028183 00093 CRGB0000731 1140 12/07/2022 DBFL
10700 CH3314006_290622FTO_63492 3314006000NRG22280620221466540 29/06/2022 SUMMAT BAI KAIVART SUMMAT BAI KAIVART 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10701 CH3314006_290622FTO_63492 3314006000NRG22280620221466541 29/06/2022 MUKESH KUMAR KAIVART MUKESH KUMAR KAIVART 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10702 CH3314006_290622FTO_63492 3314006000NRG22280620221466542 29/06/2022 RAJKUMARI YADAV RAJKUMARI YADAV 3314006WL0028183 00093 CRGB0000731 1140 12/07/2022 DBFL
10703 CH3314006_290622FTO_63492 3314006000NRG22280620221466543 29/06/2022 TEJALKUMAR YADAW TEJALKUMAR YADAW 3314006WL0028183 00093 CRGB0000731 1140 12/07/2022 DBFL
10704 CH3314006_290622FTO_63492 3314006000NRG22280620221466544 29/06/2022 PARVATI RAJAK PARVATI RAJAK 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10705 CH3314006_290622FTO_63492 3314006000NRG22280620221466545 29/06/2022 RAMKRISHNA YADAV RAMKRISHNA YADAV 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10706 CH3314006_290622FTO_63492 3314006000NRG22280620221466546 29/06/2022 NEERA BAI KENVAT NEERA BAI KENVAT 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10707 CH3314006_290622FTO_63492 3314006000NRG22280620221466547 29/06/2022 KISHAN KUMAR BARETH KISHAN KUMAR BARETH 3314006WL0028183 00093 CRGB0000731 570 12/07/2022 DBFL
10708 CH3314006_290622FTO_63492 3314006000NRG22280620221466668 29/06/2022 VINOD KUMAR VINOD KUMAR 3314006WL0028199 00093 CRGB0000731 965 12/07/2022 DBFL
10709 CH3314006_290622FTO_63492 3314006000NRG22280620221466669 29/06/2022 BHANU MATI BHANU MATI 3314006WL0028199 00093 CRGB0000715 765 12/07/2022 DBFL
10710 CH3314006_290622FTO_63492 3314006000NRG22280620221466670 29/06/2022 KRISHNA KRISHNA 3314006WL0028199 00093 CRGB0000715 765 12/07/2022 DBFL
10711 CH3314006_290622FTO_63492 3314006000NRG22280620221466671 29/06/2022 NANKI NANKI 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10712 CH3314006_290622FTO_63492 3314006000NRG22280620221466672 29/06/2022 Ramsilal bai Ramsilal bai 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10713 CH3314006_290622FTO_63492 3314006000NRG22280620221466678 29/06/2022 SAVITRI SAVITRI 3314006WL0028199 00093 CRGB0000731 965 12/07/2022 DBFL
10714 CH3314006_290622FTO_63492 3314006000NRG22280620221466679 29/06/2022 SAVITRI SAVITRI 3314006WL0028199 00093 CRGB0000731 960 12/07/2022 DBFL
10715 CH3314006_290622FTO_63492 3314006000NRG22280620221466680 29/06/2022 SHANTILAL SHANTILAL 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10716 CH3314006_290622FTO_63492 3314006000NRG22280620221466681 29/06/2022 SANTOSH SANTOSH 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10717 CH3314006_290622FTO_63492 3314006000NRG22280620221466682 29/06/2022 ARUN DAS ARUN DAS 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10718 CH3314006_290622FTO_63492 3314006000NRG22280620221466683 29/06/2022 PRAM DAS PRAM DAS 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10719 CH3314006_290622FTO_63492 3314006000NRG22280620221466684 29/06/2022 DUJ BAI DUJ BAI 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10720 CH3314006_290622FTO_63492 3314006000NRG22280620221466685 29/06/2022 Arati Arati 3314006WL0028199 00093 CRGB0000731 965 12/07/2022 DBFL
10721 CH3314006_290622FTO_63492 3314006000NRG22280620221466686 29/06/2022 DUJ BAI DUJ BAI 3314006WL0028199 00093 CRGB0000715 960 12/07/2022 DBFL
10722 CH3314006_290622FTO_63492 3314006000NRG22280620221466687 29/06/2022 JIOTI JIOTI 3314006WL0028199 00093 CRGB0000731 960 12/07/2022 DBFL
10723 CH3314006_290622FTO_63492 3314006000NRG22280620221466688 29/06/2022 BHARTI BHARTI 3314006WL0028199 00093 CRGB0000731 965 12/07/2022 DBFL
10724 CH3314006_290622FTO_63492 3314006000NRG22280620221466689 29/06/2022 JIOTI JIOTI 3314006WL0028199 00093 CRGB0000731 965 12/07/2022 DBFL
10725 CH3314006_290622FTO_63492 3314006000NRG22280620221466690 29/06/2022 FEKURAM FEKURAM 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10726 CH3314006_290622FTO_63492 3314006000NRG22280620221466691 29/06/2022 RAM BAI RAM BAI 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10727 CH3314006_290622FTO_63492 3314006000NRG22280620221466692 29/06/2022 RAM BAI RAM BAI 3314006WL0028199 00093 CRGB0000715 960 12/07/2022 DBFL
10728 CH3314006_290622FTO_63492 3314006000NRG22280620221466693 29/06/2022 BUDHWAR BUDHWAR 3314006WL0028199 00093 CRGB0000715 960 12/07/2022 DBFL
10729 CH3314006_290622FTO_63492 3314006000NRG22280620221466694 29/06/2022 RADHIKA RADHIKA 3314006WL0028199 00093 CRGB0000715 960 12/07/2022 DBFL
10730 CH3314006_290622FTO_63492 3314006000NRG22280620221466695 29/06/2022 BUDHWAR BUDHWAR 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10731 CH3314006_290622FTO_63492 3314006000NRG22280620221466696 29/06/2022 RADHIKA RADHIKA 3314006WL0028199 00093 CRGB0000715 965 12/07/2022 DBFL
10732 CH3314006_290622FTO_63492 3314006000NRG22280620221466697 29/06/2022 SAVATRI SAVATRI 3314006WL0028200 00093 CRGB0000715 600 12/07/2022 DBFL
10733 CH3314006_290622FTO_63492 3314006000NRG22290620221467134 29/06/2022 SARADA BAI SARADA BAI 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10734 CH3314006_290622FTO_63492 3314006000NRG22290620221467135 29/06/2022 SARADA BAI SARADA BAI 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10735 CH3314006_290622FTO_63492 3314006000NRG22290620221467136 29/06/2022 PHOOL SINGH PHOOL SINGH 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10736 CH3314006_290622FTO_63492 3314006000NRG22290620221467137 29/06/2022 BALWANT BALWANT 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10737 CH3314006_290622FTO_63492 3314006000NRG22290620221467138 29/06/2022 BALDEV BALDEV 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10738 CH3314006_290622FTO_63492 3314006000NRG22290620221467139 29/06/2022 BALWANT BALWANT 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10739 CH3314006_290622FTO_63492 3314006000NRG22290620221467140 29/06/2022 BALDEV BALDEV 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10740 CH3314006_290622FTO_63492 3314006000NRG22290620221467141 29/06/2022 RAMKUMAR RAMKUMAR 3314006WL0028253 00093 CRGB0000731 1158 12/07/2022 DBFL
10741 CH3314006_290622FTO_63492 3314006000NRG22290620221467142 29/06/2022 RUKHMANI RUKHMANI 3314006WL0028253 00093 CRGB0000731 1351 12/07/2022 DBFL
10742 CH3314006_290622FTO_63492 3314006000NRG22290620221467143 29/06/2022 RAMKUMAR RAMKUMAR 3314006WL0028253 00093 CRGB0000731 1351 12/07/2022 DBFL
10743 CH3314006_290622FTO_63492 3314006000NRG22290620221467146 29/06/2022 SUKHRAM SUKHRAM 3314006WL0028254 00093 CRGB0000731 1020 12/07/2022 DBFL
10744 CH3314006_290622FTO_63492 3314006000NRG22290620221467147 29/06/2022 ARUN KUMAR BINJHWAR ARUN KUMAR BINJHWAR 3314006WL0028254 00093 CRGB0000731 1020 12/07/2022 DBFL
10745 CH3314006_290622FTO_63492 3314006000NRG22290620221467148 29/06/2022 Saleswari binjhawar Saleswari binjhawar 3314006WL0028254 00093 CRGB0000731 1020 12/07/2022 DBFL
10746 CH3314006_290622FTO_63492 3314006000NRG22290620221467149 29/06/2022 SUKHRAM SUKHRAM 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10747 CH3314006_290622FTO_63492 3314006000NRG22290620221467150 29/06/2022 ARUN KUMAR BINJHWAR ARUN KUMAR BINJHWAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10748 CH3314006_290622FTO_63492 3314006000NRG22290620221467151 29/06/2022 Saleswari binjhawar Saleswari binjhawar 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10749 CH3314006_290622FTO_63492 3314006000NRG22290620221467152 29/06/2022 SHANTI LAL SHANTI LAL 3314006WL0028254 00093 CRGB0000731 380 12/07/2022 DBFL
10750 CH3314006_290622FTO_63492 3314006000NRG22290620221467153 29/06/2022 KUSHAL KUMAR KUSHAL KUMAR 3314006WL0028254 00093 CRGB0000731 380 12/07/2022 DBFL
10751 CH3314006_290622FTO_63492 3314006000NRG22290620221467154 29/06/2022 KACHARA BAI KANWAR KACHARA BAI KANWAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10752 CH3314006_290622FTO_63492 3314006000NRG22290620221467155 29/06/2022 AKTIRAM KASHYAP AKTIRAM KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10753 CH3314006_290622FTO_63492 3314006000NRG22290620221467156 29/06/2022 GANGA KASHYAP GANGA KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10754 CH3314006_290622FTO_63492 3314006000NRG22290620221467157 29/06/2022 AKTIRAM KASHYAP AKTIRAM KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10755 CH3314006_290622FTO_63492 3314006000NRG22290620221467158 29/06/2022 GANGA KASHYAP GANGA KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10756 CH3314006_290622FTO_63492 3314006000NRG22290620221467159 29/06/2022 ANNAPURNA DEVI KANVAR ANNAPURNA DEVI KANVAR 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
10757 CH3314006_290622FTO_63492 3314006000NRG22290620221467160 29/06/2022 ANNAPURNA DEVI KANVAR ANNAPURNA DEVI KANVAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10758 CH3314006_290622FTO_63492 3314006000NRG22290620221467161 29/06/2022 KUSHAL KUMAR KUSHAL KUMAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10759 CH3314006_290622FTO_63492 3314006000NRG22290620221467162 29/06/2022 KUSHAL KUMAR KUSHAL KUMAR 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10760 CH3314006_290622FTO_63492 3314006000NRG22290620221467163 29/06/2022 SAROJANI KANVAR SAROJANI KANVAR 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10761 CH3314006_290622FTO_63492 3314006000NRG22290620221467164 29/06/2022 PARMANAND KASHYAP PARMANAND KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10762 CH3314006_290622FTO_63492 3314006000NRG22290620221467165 29/06/2022 KUSHAL KUMAR KUSHAL KUMAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10763 CH3314006_290622FTO_63492 3314006000NRG22290620221467166 29/06/2022 Rajkumari Rajkumari 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10764 CH3314006_290622FTO_63492 3314006000NRG22290620221467167 29/06/2022 Rajkumari Rajkumari 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10765 CH3314006_290622FTO_63492 3314006000NRG22290620221467168 29/06/2022 CHAMPI BAI CHAMPI BAI 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10766 CH3314006_290622FTO_63492 3314006000NRG22290620221467169 29/06/2022 Laxmi Narayan Kanwar Laxmi Narayan Kanwar 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10767 CH3314006_290622FTO_63492 3314006000NRG22290620221467170 29/06/2022 RAJKUMAR PAIKARA RAJKUMAR PAIKARA 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
10768 CH3314006_290622FTO_63492 3314006000NRG22290620221467171 29/06/2022 CHAMPI BAI CHAMPI BAI 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
10769 CH3314006_290622FTO_63492 3314006000NRG22290620221467172 29/06/2022 Laxmi Narayan Kanwar Laxmi Narayan Kanwar 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10770 CH3314006_290622FTO_63492 3314006000NRG22290620221467173 29/06/2022 RAJKUMAR PAIKARA RAJKUMAR PAIKARA 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
10771 CH3314006_290622FTO_63492 3314006000NRG22290620221467174 29/06/2022 CHAMPI BAI CHAMPI BAI 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10772 CH3314006_290622FTO_63492 3314006000NRG22290620221467175 29/06/2022 Laxmi Narayan Kanwar Laxmi Narayan Kanwar 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10773 CH3314006_290622FTO_63492 3314006000NRG22290620221467176 29/06/2022 RADHIN BAI RADHIN BAI 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10774 CH3314006_290622FTO_63492 3314006000NRG22290620221467177 29/06/2022 MANJEET KUMAR BINJHWAR MANJEET KUMAR BINJHWAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10775 CH3314006_290622FTO_63492 3314006000NRG22290620221467178 29/06/2022 SHANTI LAL SHANTI LAL 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10776 CH3314006_290622FTO_63492 3314006000NRG22290620221467179 29/06/2022 LAXMINARAYAN KASHYAP LAXMINARAYAN KASHYAP 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10777 CH3314006_290622FTO_63492 3314006000NRG22290620221467180 29/06/2022 Ganga kashyap Ganga kashyap 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
10778 CH3314006_290622FTO_63492 3314006000NRG22290620221467181 29/06/2022 LAXMINARAYAN KASHYAP LAXMINARAYAN KASHYAP 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
10779 CH3314009_160922FTO_177082 3314009000NRG23160920220144661 4906436412 16/09/2022 Kaushalya SATNAMI Kaushalya SATNAMI 3314009WL0004283 00176 IDIB000C544 1224 22/09/2022 A/c Blocked or Frozen
10780 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925520 0064633679 17/03/2023 YASHODA YASHODA 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10781 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925529 0064633765 17/03/2023 GHASI RAM GHASI RAM 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10782 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925530 0064633572 17/03/2023 SUSHIL SUSHIL 3314009WL018755 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10783 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925531 0064633764 17/03/2023 HEMANT KUMAR HEMANT KUMAR 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10784 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925560 0064633702 17/03/2023 MOHARBAI MOHARBAI 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10785 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925625 0064633619 17/03/2023 SUNIRAN SUNIRAN 3314009WL018755 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10786 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925629 0064633498 17/03/2023 AGAR MATI AGAR MATI 3314009WL018755 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10787 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925630 0064633651 17/03/2023 BABITA YADAV BABITA YADAV 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10788 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925645 0064633667 17/03/2023 BRIJ MATI BRIJ MATI 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10789 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925654 0064633831 17/03/2023 RAM BAI RAM BAI 3314009WL018755 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10790 CH3314009_170323APB_FTO_507792 3314009000NRG23170320230925718 0064633658 17/03/2023 Jagdish Yadav Jagdish Yadav 3314009WL018755 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10791 CH3314009_170323APB_FTO_511769 3314009000NRG23170320230938612 0064827935 17/03/2023 RATH KUMAR RATH KUMAR 3314009WL018931 00093 CRGB0000722 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10792 CH3314009_170323APB_FTO_511769 3314009000NRG23170320230938710 0064827932 17/03/2023 LAXMIN LAXMIN 3314009WL018931 00093 CRGB0000722 408 24/03/2023 Aadhaar Number not Mapped to Account Number
10793 CH3314009_180323FTO_513700 3314009000NRG23170320230939012 0065496205 18/03/2023 Chhedin bai tandan Chhedin bai tandan 3314009WL018934 00415 SBIN0012133 612 24/03/2023 Account closed
10794 CH3314009_180323APB_FTO_513744 3314009000NRG23170320230939052 0064434409 18/03/2023 SIYA BAI SIYA BAI 3314009WL018934 00168 ICIC0000538 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10795 CH3314009_180323APB_FTO_513744 3314009000NRG23170320230939293 0064434319 18/03/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314009WL018934 00093 CRGB0000709 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10796 CH3314009_031222FTO_300467 3314009000NRG23031220220208551 7065152616 03/12/2022 LAXMIN LAXMIN 3314009WL0007615 00176 IDIB000D502 1428 10/12/2022 No Such Account
10797 CH3314009_040722FTO_70808 3314009000NRG23040720220081292 2913711762 04/07/2022 BUDHWARA BAI BUDHWARA BAI 3314009WL0001355 00176 IDIB000D502 816 08/07/2022 No Such Account
10798 CH3314009_040722FTO_70808 3314009000NRG23040720220081307 2913711756 04/07/2022 GURAWARAM GURAWARAM 3314009WL0001355 00176 IDIB000D502 816 08/07/2022 A/c Blocked or Frozen
10799 CH3314009_070123APB_FTO_379105 3314009000NRG23050120230335133 8095230216 07/01/2023 AMRIT KUMARI AMRIT KUMARI 3314009WL0010913 00093 CRGB0001108 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10800 CH3314009_070123APB_FTO_379105 3314009000NRG23050120230335202 8095230239 07/01/2023 BHAGWAN LAL BHAGWAN LAL 3314009WL0010913 00093 CRGB0000722 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10801 CH3314009_070622FTO_39289 3314009000NRG23050620220015971 2486210307 07/06/2022 SARITA SARITA 3314009WL0000401 00176 IDIB000D502 1224 25/06/2022 No Such Account
10802 CH3314009_070622FTO_39289 3314009000NRG23050620220015981 2486209822 07/06/2022 srimati srimati 3314009WL0000401 00176 IDIB000D502 1224 25/06/2022 No Such Account
10803 CH3314005_240123APB_FTO_423906 3314005000NRG23240120230444993 8313498503 24/01/2023 Ramesh Ramesh 3314005WL0012714 00089 CBIN0281415 1140 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10804 CH3314005_240323APB_FTO_542044 3314005000NRG23240320231015759 0315513263 24/03/2023 harprasad harprasad 3314005WL019871 00093 SBIN0RRCHGB 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10805 CH3314005_280323FTO_559503 3314005000NRG23280320231057932 IBKL23081863766 28/03/2023 Jyoti Nirmalkar Jyoti Nirmalkar 3314005WL020403 00468 UBIN0542121 1224 17/08/2023 ANY OTHER REASON
10806 CH3314005_280323APB_FTO_559722 3314005000NRG23280320231063321 0500740081 28/03/2023 Sukhamani Sukhamani 3314005WL020472 00468 UBIN0542121 540 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10807 CH3314005_030822FTO_121764 3314005000NRG23280620220058474 3842711044 03/08/2022 SANTOSH SANTOSH 3314005WL0000960 00078 CNRB0005261 362 10/08/2022 No Such Account
10808 CH3314005_281122APB_FTO_289432 3314005000NRG23281120220195188 6848695281 28/11/2022 Ramprasad Ramprasad 3314005WL0007091 00093 CRGB0000703 540 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10809 CH3314005_281122APB_FTO_289709 3314005000NRG23281120220197459 6848517272 28/11/2022 Ramesh Ramesh 3314005WL0007201 00089 CBIN0281415 1224 03/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10810 CH3314005_290323APB_FTO_564605 3314005000NRG23290320231079999 0500749886 29/03/2023 Satnarayan Sahu Satnarayan Sahu 3314005WL020747 00703 AIRP0000001 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
10811 CH3314005_291222APB_FTO_354776 3314005000NRG23291220220282418 8098310563 29/12/2022 Usha Bai Kashyap Usha Bai Kashyap 3314005WL0009955 00415 SBIN0003740 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10812 CH3314005_291222APB_FTO_354698 3314005000NRG23291220220282750 8098851844 29/12/2022 Sukhamani Sukhamani 3314005WL0009974 00468 UBIN0542121 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10813 CH3314005_291222APB_FTO_357045 3314005000NRG23291220220291941 8099124031 29/12/2022 Teras bai Teras bai 3314005WL0010172 00468 UBIN0542121 700 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10814 CH3314005_291222FTO_357021 3314005000NRG23291220220292071 8098572508 29/12/2022 Prashant Kumar Kaiwart Prashant Kumar Kaiwart 3314005WL0010172 00045 BARB0AKALTA 840 21/01/2023 No Such Account
10815 CH3314005_300123APB_FTO_440715 3314005000NRG23300120230487837 8315279297 30/01/2023 Vijay Kumar Bareth Vijay Kumar Bareth 3314005WL0013507 00045 BARB0AKALTA 370 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10816 CH3314005_300123FTO_440942 3314005000NRG23300120230489327 8315182224 30/01/2023 SHARDA SHARDA 3314005WL0013544 00415 SBIN0002818 912 01/02/2023 No Such Account
10817 CH3314009_111022FTO_213153 3314009000NRG23111020220153688 5625087243 11/10/2022 UMESH KUMAR PANKAJ UMESH KUMAR PANKAJ 3314009WL0004971 00415 SBIN0012133 1020 19/10/2022 Account closed
10818 CH3314001_250123APB_FTO_428905 3314001000NRG23250120230458388 8378331709 25/01/2023 DILIP KUMAR DILIP KUMAR 3314001WL0012982 00051 MAHB0001850 816 02/02/2023 Aadhaar Number not Mapped to Account Number
10819 CH3314001_250123APB_FTO_428905 3314001000NRG23250120230458420 8378331665 25/01/2023 Dukhu Ram Dukhu Ram 3314001WL0012982 00051 MAHB0001850 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10820 CH3314001_270123FTO_433595 3314001000NRG23270120230472164 8378268907 27/01/2023 Sunil kumar sahu Sunil kumar sahu 3314001WL0013230 00415 SBIN0009267 1224 02/02/2023 Account closed
10821 CH3314001_270123FTO_433595 3314001000NRG23270120230472170 8378268906 27/01/2023 DUSHYANT DUSHYANT 3314001WL0013230 00415 SBIN0009267 1224 02/02/2023 Account closed
10822 CH3314001_280323APB_FTO_556330 3314001000NRG23270320231036244 0314936754 28/03/2023 Ghansyam Ghansyam 3314001WL020122 00415 SBIN0002891 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10823 CH3314001_270323APB_FTO_552428 3314001000NRG23270320231042916 0314886474 27/03/2023 Shatruhan Lal Yadav Shatruhan Lal Yadav 3314001WL020200 00093 CRGB0000714 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
10824 CH3314001_270622FTO_59005 3314001000NRG23270620220056745 3364810279 27/06/2022 Narendra Kashyap Narendra Kashyap 3314001WL0000936 00093 CRGB0000714 1224 27/07/2022 No Such Account
10825 CH3314001_271222APB_FTO_352558 3314001000NRG23271220220276688 8094580013 27/12/2022 AJAY AJAY 3314001WL0009839 00051 MAHB0001850 280 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10826 CH3314001_271222APB_FTO_352558 3314001000NRG23271220220276741 8094579989 27/12/2022 khik bai khik bai 3314001WL0009839 00051 MAHB0001850 280 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10827 CH3314001_271222APB_FTO_352558 3314001000NRG23271220220276930 8094580034 27/12/2022 ASVANI ASVANI 3314001WL0009839 00051 MAHB0001850 140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10828 CH3314001_280323APB_FTO_557834 3314001000NRG23280320231058773 IB23233977188 28/03/2023 Subham Dhiwar Subham Dhiwar 3314001WL020414 00045 BARB0JANGIR 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10829 CH3314001_280323APB_FTO_558337 3314001000NRG23280320231060637 0315124363 28/03/2023 Malkham Prasad Kashyap Malkham Prasad Kashyap 3314001WL020442 00093 CRGB0000724 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
10830 CH3314001_280323APB_FTO_558337 3314001000NRG23280320231060638 0315124364 28/03/2023 Sahodra Devi Kashyap Sahodra Devi Kashyap 3314001WL020442 00093 CRGB0000724 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
10831 CH3314001_281122APB_FTO_288617 3314001000NRG23281120220194698 28/11/2022 Gondabai Gondabai 3314001WL0007077 00354 PUNB0189610 408 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10832 CH3314001_290323APB_FTO_562424 3314001000NRG23290320231072899 0500832120 29/03/2023 JAY PRAKASH SARTHI JAY PRAKASH SARTHI 3314001WL020625 00045 BARB0JANGIR 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10833 CH3314001_290622APB_FTO_61840 3314001000NRG23290620220062704 3365429674 29/06/2022 Mohan Lal Mohan Lal 3314001WL0001036 00415 SBIN0002891 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10834 CH3314001_291222APB_FTO_356531 3314001000NRG23291220220290921 8099125207 29/12/2022 Lakeshwar prasad Lakeshwar prasad 3314001WL0010156 00415 SBIN0009267 816 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10835 CH3314001_300522APB_FTO_34021 3314001000NRG23300520220010152 1893404292 30/05/2022 Uma Bai Uma Bai 3314001WL0000311 00354 PUNB0208100 1020 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10836 CH3314001_301222APB_FTO_360808 3314001000NRG23301220220299368 8098296446 30/12/2022 Amruka Bai Amruka Bai 3314001WL0010307 00093 SBIN0RRCHGB 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10837 CH3314009_010223FTO_447181 3314009000NRG23010220230507419 8589043561 01/02/2023 Hemant Hemant 3314009WL0013819 00093 CRGB0000710 408 08/02/2023 Account closed
10838 CH3314009_010223FTO_447181 3314009000NRG23010220230507582 8589043481 01/02/2023 Kameshwar Kameshwar 3314009WL0013819 00093 CRGB0000710 204 08/02/2023 No Such Account
10839 CH3314009_010722FTO_68090 3314009000NRG23010720220076349 2848431961 01/07/2022 JHUL BAI JHUL BAI 3314009WL0001270 00415 SBIN0012133 1224 07/07/2022 No Such Account
10840 CH3314009_010722FTO_68090 3314009000NRG23010720220076373 2848431839 01/07/2022 AMILAL AMILAL 3314009WL0001270 00093 CRGB0000709 1224 07/07/2022 No Such Account
10841 CH3314009_010722FTO_68090 3314009000NRG23010720220076402 2848431852 01/07/2022 YOGESH YOGESH 3314009WL0001270 00168 ICIC0000538 1224 07/07/2022 No Such Account
10842 CH3314009_010722FTO_68667 3314009000NRG23010720220076872 2852223834 01/07/2022 Santosh Santosh 3314009WL0001279 00415 SBIN0012133 1224 07/07/2022 No Such Account
10843 CH3314009_011222FTO_294576 3314009000NRG23011220220204571 7026318539 01/12/2022 DWARIKA PRASAD DWARIKA PRASAD 3314009WL0007453 00415 SBIN0012133 612 09/12/2022 No Such Account
10844 CH3314005_170323APB_FTO_509949 3314005000NRG23160320230912128 0064212390 17/03/2023 Anita bai Yadav Anita bai Yadav 3314005WL018566 00415 SBIN0030383 204 24/03/2023 Account closed
10845 CH3314005_170323APB_FTO_509949 3314005000NRG23160320230912186 0064212222 17/03/2023 harprasad harprasad 3314005WL018566 00093 SBIN0RRCHGB 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10846 CH3314005_170323APB_FTO_509816 3314005000NRG23160320230920497 0064871699 17/03/2023 DAYA BAI BANJARE DAYA BAI BANJARE 3314005WL018674 00089 CBIN0281415 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10847 CH3314005_170323APB_FTO_509816 3314005000NRG23160320230920508 0064871665 17/03/2023 pritam banjare pritam banjare 3314005WL018674 00415 SBIN0002818 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10848 CH3314005_170323FTO_509809 3314005000NRG23160320230920528 0065501178 17/03/2023 kumari bai kumari bai 3314005WL018674 00032 UTIB0001727 1020 24/03/2023 Account closed
10849 CH3314005_170323FTO_509809 3314005000NRG23160320230920553 0065501168 17/03/2023 Satruhan Ogrey Satruhan Ogrey 3314005WL018674 00089 CBIN0281415 1020 24/03/2023 Account closed
10850 CH3314005_180123FTO_410268 3314005000NRG23180120230410003 8129971412 18/01/2023 P S Kumar P S Kumar 3314005WL0012156 00045 BARB0AKALTA 1080 24/01/2023 No Such Account
10851 CH3314005_180123APB_FTO_410322 3314005000NRG23180120230410797 8130216569 18/01/2023 DURPATI BAI DURPATI BAI 3314005WL0012170 00177 IOBA0002573 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10852 CH3314005_200323APB_FTO_519259 3314005000NRG23200320230954342 0068346101 20/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL019130 00093 CRGB0000702 612 24/03/2023 Aadhaar Number not Mapped to Account Number
10853 CH3314005_201222APB_FTO_336653 3314005000NRG23201220220247598 7441362574 20/12/2022 Ramesh Ramesh 3314005WL0009114 00089 CBIN0281415 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10854 CH3314005_221222APB_FTO_341209 3314005000NRG23211220220250854 7469597961 22/12/2022 Kaleshavari Kaleshavari 3314005WL0009200 00045 BARB0AKALTA 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10855 CH3314005_221222APB_FTO_341566 3314005000NRG23211220220252018 7469749304 22/12/2022 Mahesh Mahesh 3314005WL0009220 00089 CBIN0281415 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10856 CH3314005_220223APB_FTO_467918 3314005000NRG23220220230544536 9310195283 22/02/2023 KUMARI BAI KUMARI BAI 3314005WL015196 00177 IOBA0003239 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10857 CH3314005_220323APB_FTO_530981 3314005000NRG23220320230992852 0316652365 22/03/2023 Usha bai Usha bai 3314005WL019612 00177 IOBA0002573 332 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10858 CH3314005_231222FTO_344881 3314005000NRG23231220220259366 7471617410 23/12/2022 Lakshamikumar Lakshamikumar 3314005WL0009460 00093 CRGB0000702 400 28/12/2022 No Such Account
10859 CH3314005_240123APB_FTO_425715 3314005000NRG23240120230448121 8313595151 24/01/2023 Vijay Kumar Bareth Vijay Kumar Bareth 3314005WL0012762 00045 BARB0AKALTA 925 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10860 CH3314005_270123APB_FTO_433784 3314005000NRG23270120230469609 8313391427 27/01/2023 chandrashekhar chandrashekhar 3314005WL0013191 00415 SBIN0007100 1020 01/02/2023 Aadhaar Number not Mapped to Account Number
10861 CH3314005_270123APB_FTO_433784 3314005000NRG23270120230469734 8313391432 27/01/2023 amar singh amar singh 3314005WL0013191 00045 BARB0AKALTA 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10862 CH3314005_270123APB_FTO_433784 3314005000NRG23270120230469882 8313391352 27/01/2023 Niranjan singh Niranjan singh 3314005WL0013191 00177 IOBA0002573 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10863 CH3314005_270223APB_FTO_473331 3314005000NRG23270220230566677 0040029652 27/02/2023 melan bai melan bai 3314005WL015620 00089 CBIN0281415 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10864 CH3314005_281222FTO_353025 3314005000NRG23271220220272742 28/12/2022 amit amit 3314005WL0009765 00089 CBIN0281415 760 03/01/2023 Account closed
10865 CH3314005_291222APB_FTO_354914 3314005000NRG23281220220279065 8098751368 29/12/2022 DURPATI BAI DURPATI BAI 3314005WL0009878 00177 IOBA0002573 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10866 CH3314009_020422APB_FTO_9797 3314009000NRG22020420221434409 0818292081 02/04/2022 RAKHI RAKHI 3314009WL0027816 00415 SBIN0012133 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10867 CH3314009_020422APB_FTO_9797 3314009000NRG22020420221434815 0818291900 02/04/2022 KARTIK MATI KARTIK MATI 3314009WL0027819 00176 IDIB000D502 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10868 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221435080 2560991784 22/06/2022 KARTIK MATI KARTIK MATI 3314009WL0027820 00176 IDIB000D502 965 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10869 CH3314009_020422FTO_10559 3314009000NRG22020420221436482 0817431086 02/04/2022 BIHARI LAL BIHARI LAL 3314009WL0027832 00176 IDIB000D502 1158 04/05/2022 Account closed
10870 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221436801 2560991458 22/06/2022 DURORIN DURORIN 3314009WL0027835 00168 ICIC0000538 965 30/06/2022 Aadhaar Number not Mapped to Account Number
10871 CH3314009_220622APB_FTO_49359 3314009000NRG22020420221438324 2560991722 22/06/2022 DUSHILA DUSHILA 3314009WL0027850 00168 ICIC0000538 120 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10872 CH3314009_180822FTO_138926 3314009000NRG22100820221478296 4150914881 18/08/2022 NEERA BAI NEERA BAI 3314009WL0029461 00415 SBIN0012133 582 25/08/2022 Account closed
10873 CH3314009_180822FTO_138926 3314009000NRG22120820221478463 4150914626 18/08/2022 MOGRA BAI MOGRA BAI 3314009WL0029475 00093 CRGB0000722 575 25/08/2022 No Such Account
10874 CH3314009_180822FTO_138926 3314009000NRG22120820221478474 4150914625 18/08/2022 NAWANONI NAWANONI 3314009WL0029475 00093 CRGB0000722 575 25/08/2022 No Such Account
10875 CH3314009_180822FTO_138926 3314009000NRG22120820221478498 4150914622 18/08/2022 SANTOSHI SANTOSHI 3314009WL0029475 00093 CRGB0000722 575 25/08/2022 No Such Account
10876 CH3314009_140922FTO_173211 3314009000NRG22130920221479135 4877793452 14/09/2022 NAMMU NAMMU 3314009WL0029579 00688 FINO0001001 1158 21/09/2022 A/c Blocked or Frozen
10877 CH3314009_140922FTO_173211 3314009000NRG22130920221479136 4877793453 14/09/2022 KACHARA KACHARA 3314009WL0029579 00688 FINO0001001 1158 21/09/2022 A/c Blocked or Frozen
10878 CH3314009_140922FTO_173211 3314009000NRG22130920221479137 4877793455 14/09/2022 MOTILAL MOTILAL 3314009WL0029579 00688 FINO0001001 1158 21/09/2022 A/c Blocked or Frozen
10879 CH3314009_140922FTO_173211 3314009000NRG22130920221479138 4877793454 14/09/2022 sukrita bai sukrita bai 3314009WL0029579 00688 FINO0001001 1158 21/09/2022 A/c Blocked or Frozen
10880 CH3314009_140922FTO_173211 3314009000NRG22140920221479249 4877793467 14/09/2022 PARAMSILA PARAMSILA 3314009WL0029614 00688 FINO0001001 120 21/09/2022 A/c Blocked or Frozen
10881 CH3314009_140922FTO_173211 3314009000NRG22140920221479250 4877793468 14/09/2022 PARAMSILA PARAMSILA 3314009WL0029614 00688 FINO0001001 1158 21/09/2022 A/c Blocked or Frozen
10882 CH3314009_180822FTO_138926 3314009000NRG22180820221478704 4150914766 18/08/2022 ram kumar ram kumar 3314009WL0029497 00093 CRGB0000710 965 25/08/2022 No Such Account
10883 CH3314009_020323FTO_478768 3314009000NRG23020320230584579 0064142745 02/03/2023 JAMUNA JAMUNA 3314009WL0015940 00415 SBIN0012133 1224 24/03/2023 Account closed
10884 CH3314001_160323APB_FTO_507529 3314001000NRG23160320230916295 0065761180 16/03/2023 Ram Bharosh Ram Bharosh 3314001WL018611 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10885 CH3314001_160323APB_FTO_507508 3314001000NRG23160320230917476 0065618623 16/03/2023 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL018630 00093 CRGB0000720 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10886 CH3314001_160323APB_FTO_507506 3314001000NRG23160320230917486 0065418719 16/03/2023 Chameli Bai Chameli Bai 3314001WL018631 00093 CRGB0000729 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10887 CH3314001_170323APB_FTO_509901 3314001000NRG23160320230917542 0064370590 17/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL018633 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10888 CH3314001_170323APB_FTO_509901 3314001000NRG23160320230917544 0064370591 17/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL018633 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10889 CH3314001_170323APB_FTO_509901 3314001000NRG23160320230917546 0064370592 17/03/2023 Dudhmat Bai Dudhmat Bai 3314001WL018633 00415 SBIN0009267 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10890 CH3314001_170323FTO_510337 3314001000NRG23170320230932597 0065533596 17/03/2023 Hemant Kumar Dinkar Hemant Kumar Dinkar 3314001WL018843 00048 BKID0009467 1020 24/03/2023 No Such Account
10891 CH3314001_170323FTO_510337 3314001000NRG23170320230932617 0065533589 17/03/2023 Parmeshwar Lasar Parmeshwar Lasar 3314001WL018843 00703 AIRP0000001 1020 24/03/2023 A/c Blocked or Frozen
10892 CH3314001_190123FTO_412037 3314001000NRG23180120230409550 8130002694 19/01/2023 Vinod Kashyap Vinod Kashyap 3314001WL0012151 00354 PUNB0208100 1224 24/01/2023 No Such Account
10893 CH3314001_190123APB_FTO_412570 3314001000NRG23180120230411384 8130255137 19/01/2023 lila bai lila bai 3314001WL0012180 00415 SBIN0009267 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10894 CH3314001_190123APB_FTO_412570 3314001000NRG23180120230411404 8130255140 19/01/2023 NANKU NANKU 3314001WL0012180 00415 SBIN0009267 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10895 CH3314001_190123APB_FTO_412570 3314001000NRG23180120230411405 8130255138 19/01/2023 LAKHIBAI LAKHIBAI 3314001WL0012180 00415 SBIN0009267 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10896 CH3314001_190123APB_FTO_412570 3314001000NRG23180120230411457 8130255102 19/01/2023 HEERALAL KENVAT HEERALAL KENVAT 3314001WL0012180 00415 SBIN0009267 1140 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10897 CH3314001_200323APB_FTO_518489 3314001000NRG23200320230952744 0068749057 20/03/2023 Sahodra Devi Kashyap Sahodra Devi Kashyap 3314001WL019095 00093 CRGB0000724 202 24/03/2023 Aadhaar Number not Mapped to Account Number
10898 CH3314001_200522FTO_27809 3314001000NRG23200520220004970 1505118119 20/05/2022 ARVIND ARVIND 3314001WL0000175 00415 SBIN0002891 1224 25/05/2022 Account closed
10899 CH3314001_200522FTO_27910 3314001000NRG23200520220005149 1504979811 20/05/2022 Narendra Kashyap Narendra Kashyap 3314001WL0000176 00093 SBIN0RRCHGB 816 25/05/2022 No Such Account
10900 CH3314001_210123APB_FTO_419724 3314001000NRG23210120230429881 8197691207 21/01/2023 Maheshwari Maheshwari 3314001WL0012434 00415 SBIN0009267 1224 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10901 CH3314001_210323APB_FTO_522429 3314001000NRG23210320230962005 0115882313 21/03/2023 BHAGVATI BHAGVATI 3314001WL019253 00354 PUNB0208100 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10902 CH3314001_210323APB_FTO_522429 3314001000NRG23210320230962147 0115882289 21/03/2023 NARAYAN NARAYAN 3314001WL019253 00354 PUNB0208100 800 25/03/2023 A/c Blocked or Frozen
10903 CH3314001_210323APB_FTO_523675 3314001000NRG23210320230969420 0116091205 21/03/2023 Santoshi Santoshi 3314001WL019345 00093 CRGB0000730 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
10904 CH3314005_240123APB_FTO_425715 3314005000NRG23240120230448177 8313595229 24/01/2023 Ram Prasad Ram Prasad 3314005WL0012762 00032 UTIB0001727 540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10905 CH3314005_240323APB_FTO_541742 3314005000NRG23240320231016119 0315634509 24/03/2023 Ramkumar Ramkumar 3314005WL019877 00168 ICIC0001774 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10906 CH3314005_240323APB_FTO_541919 3314005000NRG23240320231016427 0316400295 24/03/2023 BHAGVATI BAI BHAGVATI BAI 3314005WL019884 00093 SBIN0RRCHGB 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10907 CH3314005_261222APB_FTO_350336 3314005000NRG23261220220266499 8098291676 26/12/2022 Bal krishana Bal krishana 3314005WL0009590 00468 UBIN0542121 1158 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10908 CH3314001_160323APB_FTO_504233 3314001000NRG23150320230895710 0065402908 16/03/2023 ramshankar ramshankar 3314001WL018379 00354 PUNB0273100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10909 CH3314001_161222APB_FTO_327300 3314001000NRG23151220220235393 7375808396 16/12/2022 Shiv Narayan Shiv Narayan 3314001WL0008761 00354 PUNB0208100 25 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10910 CH3314001_160323APB_FTO_503632 3314001000NRG23160320230897751 0065941992 16/03/2023 Santoshi Santoshi 3314001WL018409 00093 CRGB0000730 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
10911 CH3314001_160323APB_FTO_504531 3314001000NRG23160320230909628 0064933273 16/03/2023 Jagbai Jagbai 3314001WL018542 00691 IPOS0000001 1020 24/03/2023 A/c Blocked or Frozen
10912 CH3314001_160323APB_FTO_504531 3314001000NRG23160320230909671 0064933326 16/03/2023 Nanki Noni Nanki Noni 3314001WL018542 00045 BARB0CHAJAN 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10913 CH3314001_160323APB_FTO_504531 3314001000NRG23160320230909681 0064933323 16/03/2023 Pramila Pramila 3314001WL018542 00048 BKID0009465 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10914 CH3314001_160323APB_FTO_504581 3314001000NRG23160320230909783 0065942424 16/03/2023 Jagbai Jagbai 3314001WL018543 00691 IPOS0000001 1218 24/03/2023 A/c Blocked or Frozen
10915 CH3314001_160323APB_FTO_504581 3314001000NRG23160320230909825 0065942379 16/03/2023 Nanki Noni Nanki Noni 3314001WL018543 00045 BARB0CHAJAN 1218 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10916 CH3314001_160323APB_FTO_504581 3314001000NRG23160320230909832 0065942382 16/03/2023 Pramila Pramila 3314001WL018543 00048 BKID0009465 1218 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10917 CH3314001_160323APB_FTO_507523 3314001000NRG23160320230915975 0065859868 16/03/2023 Ram Bharosh Ram Bharosh 3314001WL018604 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10918 CH3314001_160822APB_FTO_134831 3314001000NRG23160820220134661 4123693797 16/08/2022 Mani Ram Mani Ram 3314001WL0003383 00093 CRGB0000729 1158 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10919 CH3314001_161122APB_FTO_271287 3314001000NRG23161120220175554 6636037740 16/11/2022 ALAGU RAM ALAGU RAM 3314001WL0006247 00468 UBIN0929115 1200 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10920 CH3314001_180123APB_FTO_410976 3314001000NRG23180120230412950 8130238188 18/01/2023 Udho Ram Udho Ram 3314001WL0012193 00045 BARB0VJNAWA 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10921 CH3314001_180123APB_FTO_410976 3314001000NRG23180120230413014 8130238173 18/01/2023 RAMESHWER PRASAD SAHU RAMESHWER PRASAD SAHU 3314001WL0012193 00045 BARB0VJNAWA 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10922 CH3314001_180123APB_FTO_410976 3314001000NRG23180120230413020 8130238083 18/01/2023 GANESH RAM GANESH RAM 3314001WL0012193 00468 UBIN0929115 408 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10923 CH3314005_300123FTO_440942 3314005000NRG23300120230489398 8315182153 30/01/2023 Akshay Kumar Ratre Akshay Kumar Ratre 3314005WL0013544 00045 BARB0AKALTA 304 01/02/2023 Account closed
10924 CH3314006_020422FTO_9628 3314006000NRG22020420221435476 02/04/2022 FULESHWARI FULESHWARI 3314006WL0027823 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10925 CH3314006_020422FTO_9748 3314006000NRG22020420221436298 0817799358 02/04/2022 KAPUR KAPUR 3314006WL0027829 00468 UBIN0555479 720 04/05/2022 No Such Account
10926 CH3314006_020422FTO_9748 3314006000NRG22020420221436299 0817799365 02/04/2022 RADHIKA RADHIKA 3314006WL0027829 00468 UBIN0555479 720 04/05/2022 No Such Account
10927 CH3314006_220622APB_FTO_50323 3314006000NRG22020420221436433 2560967758 22/06/2022 RAMAKANT RAMAKANT 3314006WL0027830 00354 PUNB0215100 1158 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10928 CH3314006_020422APB_FTO_9831 3314006000NRG22020420221436739 0818036528 02/04/2022 SUSHILA BAI SUSHILA BAI 3314006WL0027834 00093 SBIN0RRCHGB 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10929 CH3314006_020422APB_FTO_9831 3314006000NRG22020420221436772 0818036374 02/04/2022 SURESH SURESH 3314006WL0027834 00354 PUNB0215100 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10930 CH3314009_060123APB_FTO_377466 3314009000NRG23060120230339502 8095223245 06/01/2023 KAMTA PRASAD KAMTA PRASAD 3314009WL0010953 00415 SBIN0012133 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10931 CH3314009_060323APB_FTO_482758 3314009000NRG23060320230615703 0066037434 06/03/2023 KHEL KUMARI KHEL KUMARI 3314009WL016425 00691 IPOS0000001 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10932 CH3314009_070622FTO_39289 3314009000NRG23060620220017138 2486210470 07/06/2022 PUSHPA PUSHPA 3314009WL0000417 00176 IDIB000D502 1224 25/06/2022 A/c Blocked or Frozen
10933 CH3314009_070622APB_FTO_39311 3314009000NRG23060620220018169 2486811883 07/06/2022 SUNDAR SAI SUNDAR SAI 3314009WL0000436 00168 ICIC0001774 1020 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10934 CH3314009_070622FTO_39289 3314009000NRG23060620220018232 2486209957 07/06/2022 sroti sroti 3314009WL0000436 00176 IDIB000D502 1224 25/06/2022 No Such Account
10935 CH3314009_070622APB_FTO_39311 3314009000NRG23060620220018426 2486812154 07/06/2022 KUNJBUHARI KUNJBUHARI 3314009WL0000438 00093 SBIN0RRCHGB 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10936 CH3314009_070622FTO_39289 3314009000NRG23060620220019452 2486210069 07/06/2022 OMPRAKASH OMPRAKASH 3314009WL0000448 00415 SBIN0012133 1224 25/06/2022 Account closed
10937 CH3314009_070622FTO_39289 3314009000NRG23060620220019636 2486210204 07/06/2022 ATVARIN ATVARIN 3314009WL0000448 00415 SBIN0012133 1224 25/06/2022 No Such Account
10938 CH3314009_070622FTO_39289 3314009000NRG23060620220019671 2486209999 07/06/2022 SUNITA MALI SUNITA MALI 3314009WL0000448 00093 SBIN0RRCHGB 1224 25/06/2022 No Such Account
10939 CH3314009_070622FTO_39289 3314009000NRG23060620220019792 2486210200 07/06/2022 GANGESHWER GANGESHWER 3314009WL0000448 00415 SBIN0012133 1224 25/06/2022 Account closed
10940 CH3314009_070123FTO_379069 3314009000NRG23070120230341304 8096446261 07/01/2023 Shalini Shalini 3314009WL0010997 00415 SBIN0012133 204 21/01/2023 No Such Account
10941 CH3314009_080722FTO_83235 3314009000NRG23070720220098797 3031815996 08/07/2022 Rani miri Rani miri 3314009WL0001724 00176 IDIB000D502 1224 13/07/2022 No Such Account
10942 CH3314009_080722FTO_83235 3314009000NRG23070720220098900 3031815993 08/07/2022 JOHIN LAL JOHIN LAL 3314009WL0001724 00176 IDIB000D502 1224 13/07/2022 No Such Account
10943 CH3314009_080722FTO_83235 3314009000NRG23070720220098905 3031815994 08/07/2022 JOHIN LAL JOHIN LAL 3314009WL0001724 00176 IDIB000D502 1224 13/07/2022 No Such Account
10944 CH3314009_080722FTO_83235 3314009000NRG23070720220098907 3031816055 08/07/2022 JANKI JANKI 3314009WL0001724 00176 IDIB000D502 1224 13/07/2022 No Such Account
10945 CH3314009_071222FTO_304660 3314009000NRG23071220220214424 7066111588 07/12/2022 SANTOSH SANTOSH 3314009WL0007872 00168 ICIC0000538 612 10/12/2022 Account closed
10946 CH3314009_071222FTO_304660 3314009000NRG23071220220214492 7066111604 07/12/2022 Pushpa Pushpa 3314009WL0007872 00415 SBIN0012133 612 10/12/2022 Account closed
10947 CH3314009_020323FTO_478768 3314009000NRG23020320230584580 0064142739 02/03/2023 KARAM SINGH KARAM SINGH 3314009WL0015940 00415 SBIN0012133 1224 24/03/2023 Account closed
10948 CH3314009_020323FTO_478768 3314009000NRG23020320230584581 0064142747 02/03/2023 JAMUNA JAMUNA 3314009WL0015940 00415 SBIN0012133 1224 24/03/2023 Account closed
10949 CH3314009_020323FTO_478768 3314009000NRG23020320230584607 0064142743 02/03/2023 GAJANAND GAJANAND 3314009WL0015947 00415 SBIN0012133 816 24/03/2023 Account closed
10950 CH3314009_020323FTO_478768 3314009000NRG23020320230584624 0064142744 02/03/2023 RADHESYAM MAITRY RADHESYAM MAITRY 3314009WL0015950 00415 SBIN0012133 1020 24/03/2023 Account closed
10951 CH3314009_030323APB_FTO_479919 3314009000NRG23030320230590441 0064364178 03/03/2023 NAMMU DAS NAMMU DAS 3314009WL016106 00415 SBIN0012132 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10952 CH3314009_030323APB_FTO_479919 3314009000NRG23030320230590442 0064364171 03/03/2023 SUKMAT SUKMAT 3314009WL016106 00415 SBIN0012132 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10953 CH3314009_030323APB_FTO_480466 3314009000NRG23030320230591635 0066037185 03/03/2023 GHASI RAM GHASI RAM 3314009WL016117 00468 UBIN0542091 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10954 CH3314009_030323APB_FTO_480466 3314009000NRG23030320230591645 0066037206 03/03/2023 MOHARBAI MOHARBAI 3314009WL016117 00468 UBIN0542091 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10955 CH3314009_030323APB_FTO_480466 3314009000NRG23030320230591665 0066037145 03/03/2023 AGAR MATI AGAR MATI 3314009WL016117 00168 ICIC0000538 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10956 CH3314009_030323APB_FTO_480466 3314009000NRG23030320230591670 0066037153 03/03/2023 RAM BAI RAM BAI 3314009WL016117 00168 ICIC0000538 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10957 CH3314009_030323APB_FTO_480466 3314009000NRG23030320230591699 0066037216 03/03/2023 Jagdish Yadav Jagdish Yadav 3314009WL016117 00468 UBIN0542091 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10958 CH3314009_030323APB_FTO_480312 3314009000NRG23030320230597504 0064184848 03/03/2023 NISHA NISHA 3314009WL016188 00468 UBIN0542091 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10959 CH3314009_060323APB_FTO_483736 3314009000NRG23030320230602009 IB23079084989 06/03/2023 JHUNAI BAI JHUNAI BAI 3314009WL016233 00415 SBIN0012133 816 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10960 CH3314009_060123FTO_377398 3314009000NRG23060120230339408 8096839744 06/01/2023 SARITA SARITA 3314009WL0010950 00415 SBIN0012133 1020 21/01/2023 No Such Account
10961 CH3314009_060323APB_FTO_482389 3314009000NRG23060320230611866 0064789851 06/03/2023 RATH KUMAR RATH KUMAR 3314009WL016364 00093 CRGB0000722 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10962 CH3314009_060323APB_FTO_483908 3314009000NRG23060320230621027 0064806126 06/03/2023 GANGA BAI GANGA BAI 3314009WL016523 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10963 CH3314009_070123FTO_379109 3314009000NRG23070120230341174 8096831945 07/01/2023 MAHETTAR RAM MAHETTAR RAM 3314009WL0010993 00093 CRGB0000710 612 21/01/2023 No Such Account
10964 CH3314009_220622FTO_50835 3314009000NRG23070620220021451 2561631754 22/06/2022 HIMANSHU HIMANSHU 3314009WL0000470 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
10965 CH3314009_220622FTO_50835 3314009000NRG23070620220021558 2561631753 22/06/2022 KAMLESH KUMAR KAMLESH KUMAR 3314009WL0000470 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
10966 CH3314009_220622FTO_50835 3314009000NRG23070620220021602 2561631717 22/06/2022 UMA BAI UMA BAI 3314009WL0000470 00176 IDIB000D502 1224 30/06/2022 No Such Account
10967 CH3314009_070922FTO_164055 3314009000NRG23070920220141720 4648740668 07/09/2022 TARA BAI TARA BAI 3314009WL0004022 00176 IDIB000D502 408 12/09/2022 No Such Account
10968 CH3314009_080223APB_FTO_455442 3314009000NRG23080220230515853 8870221638 08/02/2023 BHAGBHATIN BHAGBHATIN 3314009WL014106 00468 UBIN0542091 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10969 CH3314009_180822FTO_138926 3314009000NRG22180820221478760 4150914720 18/08/2022 PUKRAM PUKRAM 3314009WL0029503 00176 IDIB000D502 1158 25/08/2022 A/c Blocked or Frozen
10970 CH3314009_020422FTO_8367 3314009000NRG22300320221395038 02/04/2022 GATA BAI GATA BAI 3314009WL0027175 00093 SBIN0RRCHGB 1158 05/07/2022 R11
10971 CH3314009_010722FTO_68671 3314009000NRG23010720220076883 2852227927 01/07/2022 GHURAU RAM GHURAU RAM 3314009WL0001280 00093 CRGB0000709 1224 07/07/2022 No Such Account
10972 CH3314009_011222APB_FTO_294192 3314009000NRG23011220220204163 7026725547 01/12/2022 RATHU LAL RATHU LAL 3314009WL0007432 00415 SBIN0012132 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10973 CH3314009_020922FTO_156656 3314009000NRG23020920220140724 4528185682 02/09/2022 GHURAU RAM GHURAU RAM 3314009WL0003938 00093 CRGB0000709 1224 07/09/2022 No Such Account
10974 CH3314009_020922FTO_156656 3314009000NRG23020920220140725 4528185681 02/09/2022 GHURAU RAM GHURAU RAM 3314009WL0003938 00093 CRGB0000709 1020 07/09/2022 No Such Account
10975 CH3314009_020922FTO_156656 3314009000NRG23020920220140726 4528185680 02/09/2022 GHURAU RAM GHURAU RAM 3314009WL0003938 00093 CRGB0000709 1224 07/09/2022 No Such Account
10976 CH3314009_020922FTO_156656 3314009000NRG23020920220140727 4528185679 02/09/2022 GHURAU RAM GHURAU RAM 3314009WL0003938 00093 CRGB0000709 1224 07/09/2022 No Such Account
10977 CH3314009_021222FTO_297110 3314009000NRG23021220220207213 7065558155 02/12/2022 Anjalee Yadav Anjalee Yadav 3314009WL0007548 00415 SBIN0012133 1224 10/12/2022 No Such Account
10978 CH3314009_031222APB_FTO_300401 3314009000NRG23021220220207981 7065800717 03/12/2022 DILESHWARI DILESHWARI 3314009WL0007585 00176 IDIB000D502 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10979 CH3314009_030323APB_FTO_480351 3314009000NRG23030320230593079 0064954801 03/03/2023 DOLKUNWAR DOLKUNWAR 3314009WL016132 00176 IDIB000C544 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
10980 CH3314009_030323APB_FTO_480351 3314009000NRG23030320230593116 0064954711 03/03/2023 RAM BAI RAM BAI 3314009WL016132 00176 IDIB000C544 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10981 CH3314009_030323APB_FTO_480351 3314009000NRG23030320230593161 0064954756 03/03/2023 RASIYA RASIYA 3314009WL016132 00176 IDIB000C544 1224 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10982 CH3314009_030323APB_FTO_480330 3314009000NRG23030320230597029 0064973476 03/03/2023 DILESHWARI DILESHWARI 3314009WL016185 00415 SBIN0012132 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10983 CH3314009_031222FTO_299985 3314009000NRG23031220220208388 7065165671 03/12/2022 GAJENDRA KUMAR GAJENDRA KUMAR 3314009WL0007607 00415 SBIN0012133 1224 10/12/2022 Account closed
10984 CH3314009_040123FTO_372173 3314009000NRG23040120230322908 8083459525 04/01/2023 AMBIKA SIDAR AMBIKA SIDAR 3314009WL0010709 00176 IDIB000C544 1020 20/01/2023 A/c Blocked or Frozen
10985 CH3314009_040123FTO_372173 3314009000NRG23040120230322962 8083459524 04/01/2023 MEERA BAI MEERA BAI 3314009WL0010709 00176 IDIB000C544 1020 20/01/2023 A/c Blocked or Frozen
10986 CH3314009_040123FTO_372173 3314009000NRG23040120230322979 8083459523 04/01/2023 SAURABH JANGADE SAURABH JANGADE 3314009WL0010709 00176 IDIB000C544 408 20/01/2023 A/c Blocked or Frozen
10987 CH3314009_040123FTO_372173 3314009000NRG23040120230322980 8083459521 04/01/2023 INDU JANGADE INDU JANGADE 3314009WL0010709 00176 IDIB000C544 1020 20/01/2023 A/c Blocked or Frozen
10988 CH3314009_040123FTO_372173 3314009000NRG23040120230322986 8083459522 04/01/2023 SUMAN JANGDE SUMAN JANGDE 3314009WL0010709 00176 IDIB000C544 816 20/01/2023 A/c Blocked or Frozen
10989 CH3314009_040722APB_FTO_70293 3314009000NRG23040720220080919 2913919022 04/07/2022 BED RAM BED RAM 3314009WL0001346 00093 SBIN0RRCHGB 408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10990 CH3314009_040722APB_FTO_70293 3314009000NRG23040720220081004 2913918949 04/07/2022 PARMANAND PARMANAND 3314009WL0001346 00415 SBIN0012132 408 08/07/2022 Account closed
10991 CH3314009_040722APB_FTO_70293 3314009000NRG23040720220081007 2913919006 04/07/2022 DHAN KUWAR DHAN KUWAR 3314009WL0001346 00415 SBIN0012133 408 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10992 CH3314009_040722FTO_72769 3314009000NRG23040720220086155 2916343647 04/07/2022 CHAMELI SAHU CHAMELI SAHU 3314009WL0001461 00176 IDIB000D502 612 08/07/2022 A/c Blocked or Frozen
10993 CH3314009_071222FTO_304660 3314009000NRG23071220220214505 7066111577 07/12/2022 Rukmani chauhan Rukmani chauhan 3314009WL0007872 00093 CRGB0000710 204 10/12/2022 No Such Account
10994 CH3314009_100323APB_FTO_490469 3314009000NRG23100320230644443 0064364061 10/03/2023 RAM BAI RAM BAI 3314009WL016896 00176 IDIB000C544 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10995 CH3314009_110123FTO_386703 3314009000NRG23110120230359805 8098600267 11/01/2023 Uttara Sidar Uttara Sidar 3314009WL0011347 00176 IDIB000D502 1224 21/01/2023 A/c Blocked or Frozen
10996 CH3314009_110323APB_FTO_492091 3314009000NRG23110320230650184 0066037548 11/03/2023 DHAN MATI DHAN MATI 3314009WL017006 00415 SBIN0012133 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10997 CH3314009_130323APB_FTO_493020 3314009000NRG23110320230650872 0064615318 13/03/2023 PARWATI PARWATI 3314009WL017014 00415 SBIN0012133 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10998 CH3314009_130323APB_FTO_493020 3314009000NRG23110320230651076 0064615350 13/03/2023 KHEL KUMARI KHEL KUMARI 3314009WL017014 00691 IPOS0000001 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10999 CH3314009_110323APB_FTO_492198 3314009000NRG23110320230651813 0065132763 11/03/2023 HEERA LAL HEERA LAL 3314009WL017020 00168 ICIC0000538 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
11000 CH3314006_220622FTO_50325 3314006000NRG22050120220762457 22/06/2022 PURNIMA PURNIMA 3314006WL0017779 00093 SBIN0RRCHGB 386 12/07/2022 DBFL
11001 CH3314006_220622FTO_50325 3314006000NRG22050120220763359 22/06/2022 GIRJA BAI GIRJA BAI 3314006WL0017827 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
11002 CH3314006_220622FTO_50325 3314006000NRG22050120220763370 22/06/2022 Laxminarayan Laxminarayan 3314006WL0017827 00468 UBIN0555479 840 12/07/2022 DBFL
11003 CH3314006_220622FTO_50325 3314006000NRG22050120220763413 22/06/2022 MANJU LATA MANJU LATA 3314006WL0017827 00415 SBIN0007100 840 12/07/2022 DBFL
11004 CH3314006_220622FTO_50325 3314006000NRG22050120220763414 22/06/2022 MANISH KUMAR MANISH KUMAR 3314006WL0017827 00415 SBIN0007100 840 12/07/2022 DBFL
11005 CH3314006_220622FTO_50325 3314006000NRG22050120220763416 22/06/2022 STARUHAN STARUHAN 3314006WL0017827 00354 PUNB0215100 840 12/07/2022 DBFL
11006 CH3314006_220622FTO_50325 3314006000NRG22050120220764934 22/06/2022 NISHA NISHA 3314006WL0017859 00093 SBIN0RRCHGB 772 12/07/2022 DBFL
11007 CH3314006_220622FTO_50325 3314006000NRG22050120220764976 22/06/2022 SANTOSH SANTOSH 3314006WL0017859 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11008 CH3314006_220622FTO_50325 3314006000NRG22050120220764977 22/06/2022 SHITALA BAI SHITALA BAI 3314006WL0017859 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11009 CH3314006_220622FTO_50325 3314006000NRG22050120220764979 22/06/2022 GYANENDRA GYANENDRA 3314006WL0017859 00415 SBIN0007100 579 12/07/2022 DBFL
11010 CH3314006_220622FTO_50325 3314006000NRG22050120220765911 22/06/2022 DARAS RAM DARAS RAM 3314006WL0017880 00354 PUNB0317400 1158 12/07/2022 DBFL
11011 CH3314006_220622FTO_50325 3314006000NRG22050120220765948 22/06/2022 KOMAL SINGH KOMAL SINGH 3314006WL0017880 00354 PUNB0317400 1158 12/07/2022 DBFL
11012 CH3314006_220622FTO_50325 3314006000NRG22050120220765949 22/06/2022 DARASH RAM DARASH RAM 3314006WL0017880 00354 PUNB0317400 1158 12/07/2022 DBFL
11013 CH3314006_220622FTO_50325 3314006000NRG22050120220766344 22/06/2022 santhosh santhosh 3314006WL0017886 00089 CBIN0280792 1158 12/07/2022 DBFL
11014 CH3314006_220622FTO_50325 3314006000NRG22050120220766367 22/06/2022 PAVAN PAVAN 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
11015 CH3314006_220622FTO_50325 3314006000NRG22050120220766368 22/06/2022 GOMTI GOMTI 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
11016 CH3314006_220622FTO_50325 3314006000NRG22050120220766369 22/06/2022 Frojkumar Frojkumar 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11017 CH3314006_220622FTO_50325 3314006000NRG22050120220766373 22/06/2022 RAMESH KUMAR RAMESH KUMAR 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11018 CH3314006_220622FTO_50325 3314006000NRG22050120220766376 22/06/2022 KANTI KANTI 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11019 CH3314006_220622FTO_50325 3314006000NRG22050120220766377 22/06/2022 RAMASHANKAR RAMASHANKAR 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11020 CH3314006_220622FTO_50325 3314006000NRG22050120220766381 22/06/2022 SUMIT KUMAR SUMIT KUMAR 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11021 CH3314001_180123APB_FTO_410976 3314001000NRG23180120230413065 8130238192 18/01/2023 RAMESH KUMAR RAMESH KUMAR 3314001WL0012193 00045 BARB0VJNAWA 1224 24/01/2023 Account closed
11022 CH3314001_180123APB_FTO_410976 3314001000NRG23180120230413110 8130238234 18/01/2023 HARISHANKAR HARISHANKAR 3314001WL0012193 00045 BARB0VJNAWA 1224 24/01/2023 Account closed
11023 CH3314001_200123FTO_415334 3314001000NRG23200120230420304 8167137879 20/01/2023 karan karan 3314001WL0012290 00415 SBIN0000395 1020 25/01/2023 No Such Account
11024 CH3314001_210323APB_FTO_521386 3314001000NRG23200320230955012 0068798473 21/03/2023 Ramkumar Ramkumar 3314001WL019148 00354 PUNB0273100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11025 CH3314001_200522APB_FTO_27908 3314001000NRG23200520220005039 1505543511 20/05/2022 Saheb Lal Saheb Lal 3314001WL0000176 00045 BARB0JANGIR 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11026 CH3314005_270223APB_FTO_473219 3314005000NRG23270220230563175 0039885447 27/02/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL015577 00415 SBIN0007100 702 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11027 CH3314005_290323APB_FTO_564679 3314005000NRG23270320231033082 0500758215 29/03/2023 KRISHNA KUMAR KASHYAP KRISHNA KUMAR KASHYAP 3314005WL020083 00093 CRGB0000702 816 03/04/2023 Aadhaar Number not Mapped to Account Number
11028 CH3314005_290323APB_FTO_565285 3314005000NRG23290320231073134 0500830031 29/03/2023 Rukhmani Yadav Rukhmani Yadav 3314005WL020633 00093 SBIN0RRCHGB 950 03/04/2023 Aadhaar Number not Mapped to Account Number
11029 CH3314005_291222APB_FTO_355037 3314005000NRG23291220220286247 8099097902 29/12/2022 Kamal bhardwaj Kamal bhardwaj 3314005WL0010061 00354 PUNB0725500 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11030 CH3314005_310323FTO_578717 3314005000NRG23310320231138557 1205722413 31/03/2023 Phul Bai Phul Bai 3314005WL021695 00703 AIRP0000001 200 04/05/2023 A/c Blocked or Frozen
11031 CH3314006_010422FTO_5557 3314006000NRG22010420221410711 01/04/2022 KHOLBAHARA KHOLBAHARA 3314006WL0027529 00093 SBIN0RRCHGB 386 05/07/2022 R11
11032 CH3314006_010422FTO_5557 3314006000NRG22010420221410712 01/04/2022 JIVAN JIVAN 3314006WL0027529 00093 SBIN0RRCHGB 386 05/07/2022 R11
11033 CH3314006_010422FTO_5557 3314006000NRG22010420221414467 01/04/2022 Sund Ram Rohidas Sund Ram Rohidas 3314006WL0027595 00093 SBIN0RRCHGB 772 05/07/2022 R11
11034 CH3314006_010422FTO_5557 3314006000NRG22010420221414468 01/04/2022 Jhulbai Horidas Jhulbai Horidas 3314006WL0027595 00093 SBIN0RRCHGB 772 05/07/2022 R11
11035 CH3314006_010422FTO_5557 3314006000NRG22010420221414469 01/04/2022 KIRAN BAI KIRAN BAI 3314006WL0027595 00093 SBIN0RRCHGB 772 05/07/2022 R11
11036 CH3314006_040422FTO_12182 3314006000NRG22030420221438605 04/04/2022 MANJU KUMARI YADAV MANJU KUMARI YADAV 3314006WL0027851 00093 SBIN0RRCHGB 772 05/07/2022 R11
11037 CH3314006_040422FTO_12182 3314006000NRG22030420221438661 04/04/2022 Santosh kumar yadav Santosh kumar yadav 3314006WL0027851 00093 SBIN0RRCHGB 772 05/07/2022 R11
11038 CH3314006_040422FTO_12182 3314006000NRG22030420221438671 04/04/2022 LAXMI PRASAD LAXMI PRASAD 3314006WL0027851 00093 SBIN0RRCHGB 772 05/07/2022 R11
11039 CH3314006_040422FTO_12182 3314006000NRG22030420221438672 04/04/2022 FIRATIN BAI FIRATIN BAI 3314006WL0027851 00093 SBIN0RRCHGB 772 05/07/2022 R11
11040 CH3314006_040422FTO_12182 3314006000NRG22030420221438684 04/04/2022 RADHA BAI RADHA BAI 3314006WL0027851 00093 SBIN0RRCHGB 193 05/07/2022 R11
11041 CH3314006_040422FTO_12182 3314006000NRG22030420221438697 04/04/2022 POOJA POOJA 3314006WL0027851 00093 SBIN0RRCHGB 772 05/07/2022 R11
11042 CH3314006_040422FTO_12182 3314006000NRG22030420221438871 04/04/2022 BASANT KUMAR BASANT KUMAR 3314006WL0027857 00093 SBIN0RRCHGB 1140 05/07/2022 R11
11043 CH3314006_040422FTO_12182 3314006000NRG22040420221439136 04/04/2022 VISHWNATH VISHWNATH 3314006WL0027862 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11044 CH3314006_040422FTO_12182 3314006000NRG22040420221439360 04/04/2022 KAMLA KAMLA 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11045 CH3314006_040422FTO_12182 3314006000NRG22040420221439368 04/04/2022 CHAMPI BAI CHAMPI BAI 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11046 CH3314006_040422FTO_12182 3314006000NRG22040420221439369 04/04/2022 Laxmi Narayan Kanwar Laxmi Narayan Kanwar 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11047 CH3314006_040422FTO_12182 3314006000NRG22040420221439381 04/04/2022 RADHIN RADHIN 3314006WL0027872 00093 SBIN0RRCHGB 772 05/07/2022 R11
11048 CH3314009_060123FTO_377456 3314009000NRG23060120230339560 8096827698 06/01/2023 SANTU SANTU 3314009WL0010953 00176 IDIB000D502 408 21/01/2023 No Such Account
11049 CH3314009_060123FTO_377456 3314009000NRG23060120230339570 8096827745 06/01/2023 BASANTI BASANTI 3314009WL0010953 00415 SBIN0012133 612 21/01/2023 Account closed
11050 CH3314009_060123FTO_377456 3314009000NRG23060120230339592 8096827708 06/01/2023 MEENA BAI MEENA BAI 3314009WL0010953 00176 IDIB000D502 408 21/01/2023 No Such Account
11051 CH3314009_060123FTO_377456 3314009000NRG23060120230339636 8096827751 06/01/2023 SUMITRA MALI SUMITRA MALI 3314009WL0010953 00415 SBIN0012133 408 21/01/2023 Account closed
11052 CH3314009_060323APB_FTO_483772 3314009000NRG23060320230620383 0064789224 06/03/2023 HEMLATA HEMLATA 3314009WL016512 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11053 CH3314009_150622APB_FTO_44002 3314009000NRG23060620220016850 2486984283 15/06/2022 BABLU BABLU 3314009WL0000414 00468 UBIN0542091 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11054 CH3314009_061222FTO_303891 3314009000NRG23061220220212992 7064796813 06/12/2022 LAXMIN LAXMIN 3314009WL0007789 00176 IDIB000D502 1020 10/12/2022 No Such Account
11055 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230409060 8130781756 18/01/2023 Rambati Yadav Rambati Yadav 3314001WL0012140 00354 PUNB0273100 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11056 CH3314001_180123APB_FTO_409269 3314001000NRG23180120230409130 8130781611 18/01/2023 Dhavja bai yadav Dhavja bai yadav 3314001WL0012140 00045 BARB0VJNAWA 760 24/01/2023 Aadhaar Number not Mapped to Account Number
11057 CH3314001_190123APB_FTO_411352 3314001000NRG23180120230412198 8130298258 19/01/2023 Kartik Kunwar sahu Kartik Kunwar sahu 3314001WL0012185 00089 CBIN0284374 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11058 CH3314001_211122APB_FTO_277150 3314001000NRG23181120220181331 6673163305 21/11/2022 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL0006486 00093 CRGB0000729 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11059 CH3314001_190123FTO_412219 3314001000NRG23190120230416585 8129964307 19/01/2023 Kedar Kedar 3314001WL0012234 00415 SBIN0000395 612 24/01/2023 No Such Account
11060 CH3314001_190123FTO_412219 3314001000NRG23190120230416589 8129964308 19/01/2023 Anand Anand 3314001WL0012234 00415 SBIN0000395 816 24/01/2023 Account closed
11061 CH3314001_190123FTO_412219 3314001000NRG23190120230416590 8129964309 19/01/2023 Kanti Kanti 3314001WL0012234 00415 SBIN0000395 816 24/01/2023 Account closed
11062 CH3314001_200123APB_FTO_416048 3314001000NRG23200120230424766 8165005306 20/01/2023 KRISHAN KUMAR KRISHAN KUMAR 3314001WL0012346 00354 PUNB0194820 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11063 CH3314001_210323APB_FTO_522492 3314001000NRG23210320230961341 0115863409 21/03/2023 saraswati saraswati 3314001WL019246 00354 PUNB0208100 800 25/03/2023 A/c Blocked or Frozen
11064 CH3314001_211122FTO_277766 3314001000NRG23211120220182708 6672845611 21/11/2022 Mantora bai Mantora bai 3314001WL0006525 00354 PUNB0189610 1224 26/11/2022 Account closed
11065 CH3314001_211122APB_FTO_277773 3314001000NRG23211120220182730 6673163272 21/11/2022 Gondabai Gondabai 3314001WL0006525 00354 PUNB0189610 1224 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11066 CH3314001_211222APB_FTO_339233 3314001000NRG23211220220252295 7471867632 21/12/2022 BHAGVATI BHAGVATI 3314001WL0009223 00354 PUNB0208100 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11067 CH3314001_211222APB_FTO_339233 3314001000NRG23211220220252335 7471867634 21/12/2022 Bharti Bharti 3314001WL0009223 00354 PUNB0208100 1224 28/12/2022 A/c Blocked or Frozen
11068 CH3314001_211222APB_FTO_339233 3314001000NRG23211220220252415 7471867646 21/12/2022 ramkumar ramkumar 3314001WL0009223 00468 UBIN0929115 1224 28/12/2022 A/c Blocked or Frozen
11069 CH3314001_220822APB_FTO_141569 3314001000NRG23220820220136800 4278948595 22/08/2022 manoj manoj 3314001WL0003587 00354 PUNB0194820 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11070 CH3314001_230123APB_FTO_421479 3314001000NRG23230120230434910 8259871155 23/01/2023 Champa Bai Champa Bai 3314001WL0012504 00354 PUNB0273100 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11071 CH3314005_231122FTO_282522 3314005000NRG23231120220186135 23/11/2022 Bhanu Singh Raj Bhanu Singh Raj 3314005WL0006694 00089 CBIN0281415 780 02/12/2022 Account closed
11072 CH3314005_231222FTO_345448 3314005000NRG23231220220258576 7514905408 23/12/2022 Manmohan sidar Manmohan sidar 3314005WL0009445 00688 FINO0001001 570 30/12/2022 No Such Account
11073 CH3314005_270123APB_FTO_432940 3314005000NRG23270120230466119 8313396774 27/01/2023 RATH BAI RATH BAI 3314005WL0013129 00045 BARB0AKALTA 540 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11074 CH3314005_270123APB_FTO_432940 3314005000NRG23270120230466207 8313396875 27/01/2023 SANJAY SANJAY 3314005WL0013129 00045 BARB0AKALTA 600 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11075 CH3314005_271222APB_FTO_352592 3314005000NRG23271220220276448 27/12/2022 MUKESH KUMAR KASHYAP MUKESH KUMAR KASHYAP 3314005WL0009837 00462 UCBA0001100 400 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11076 CH3314005_280323APB_FTO_557463 3314005000NRG23280320231056594 0500738664 28/03/2023 MINA BAI RATNAKAR MINA BAI RATNAKAR 3314005WL020378 00415 SBIN0007100 1200 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11077 CH3314005_281022FTO_242811 3314005000NRG23281020220159896 6097672735 28/10/2022 Nileshwari Nileshwari 3314005WL0005423 00703 AIRP0000001 1020 04/11/2022 A/c Blocked or Frozen
11078 CH3314005_281022FTO_242811 3314005000NRG23281020220159897 6097672736 28/10/2022 BANSI BANSI 3314005WL0005423 00045 BARB0AKALTA 1020 04/11/2022 No Such Account
11079 CH3314005_291222FTO_354814 3314005000NRG23281220220279374 8098387513 29/12/2022 RAJESHVARI RAJESHVARI 3314005WL0009880 00078 CNRB0005261 1224 21/01/2023 No Such Account
11080 CH3314005_010722FTO_67751 3314005000NRG23290620220062183 3187232178 01/07/2022 PAYAL PATLEY PAYAL PATLEY 3314005WL0001026 00045 BARB0MUNGEL 1092 19/07/2022 No Such Account
11081 CH3314005_291222FTO_355032 3314005000NRG23291220220286244 8098635004 29/12/2022 Laxmi Prasad Jagat Laxmi Prasad Jagat 3314005WL0010061 00415 SBIN0014687 1224 21/01/2023 No Such Account
11082 CH3314005_300123APB_FTO_440617 3314005000NRG23300120230481084 8315347784 30/01/2023 DURPATI BAI DURPATI BAI 3314005WL0013353 00177 IOBA0002573 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11083 CH3314005_300123FTO_440358 3314005000NRG23300120230483825 8315163200 30/01/2023 Narayan prasad Kewat Narayan prasad Kewat 3314005WL0013397 00415 SBIN0014687 408 01/02/2023 No Such Account
11084 CH3314005_300123FTO_440290 3314005000NRG23300120230485161 8315218526 30/01/2023 bhagmati bhagmati 3314005WL0013424 00415 SBIN0014687 1140 01/02/2023 Account closed
11085 CH3314005_310123APB_FTO_443332 3314005000NRG23310120230492243 8604357209 31/01/2023 GANESH RAM GANESH RAM 3314005WL0013593 00045 BARB0AKALTA 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11086 CH3314005_311022APB_FTO_246171 3314005000NRG23311020220160214 6158292305 31/10/2022 Ramesh Ramesh 3314005WL0005439 00089 CBIN0281415 200 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11087 CH3314006_020422FTO_9761 3314006000NRG22020420221436125 02/04/2022 SHIVA KUMAR SHIVA KUMAR 3314006WL0027829 00093 SBIN0RRCHGB 720 05/07/2022 R11
11088 CH3314006_020422FTO_9761 3314006000NRG22020420221436151 02/04/2022 ARJOO BAI ARJOO BAI 3314006WL0027829 00093 SBIN0RRCHGB 720 05/07/2022 R11
11089 CH3314006_020422FTO_9761 3314006000NRG22020420221436246 02/04/2022 GIRJA BAI GIRJA BAI 3314006WL0027829 00093 SBIN0RRCHGB 720 05/07/2022 R11
11090 CH3314006_020422FTO_9761 3314006000NRG22020420221436316 02/04/2022 HARSHIKA HARSHIKA 3314006WL0027829 00093 SBIN0RRCHGB 720 05/07/2022 R11
11091 CH3314006_020422FTO_9761 3314006000NRG22020420221436393 02/04/2022 SUSHIL SUSHIL 3314006WL0027829 00093 SBIN0RRCHGB 720 05/07/2022 R11
11092 CH3314006_020422FTO_9841 3314006000NRG22020420221436729 02/04/2022 BHAGWATI BHAGWATI 3314006WL0027834 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11093 CH3314006_020422FTO_9841 3314006000NRG22020420221436761 02/04/2022 TIHARA BAI TIHARA BAI 3314006WL0027834 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11094 CH3314006_040422FTO_12575 3314006000NRG22040420221440051 04/04/2022 SHARDA BAI SHARDA BAI 3314006WL0027880 00093 SBIN0RRCHGB 1140 05/07/2022 R11
11095 CH3314006_040422FTO_12575 3314006000NRG22040420221440053 04/04/2022 SANYOGITA KEWAT SANYOGITA KEWAT 3314006WL0027880 00093 SBIN0RRCHGB 1140 05/07/2022 R11
11096 CH3314006_040422FTO_12182 3314006000NRG22040420221439401 04/04/2022 ANITA BINJHWAR ANITA BINJHWAR 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11097 CH3314006_040422FTO_12182 3314006000NRG22040420221439473 04/04/2022 VIJAY KUMARI VIJAY KUMARI 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11098 CH3314006_040422FTO_12182 3314006000NRG22040420221439482 04/04/2022 Lain Bai Lain Bai 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11099 CH3314006_040422FTO_12182 3314006000NRG22040420221439483 04/04/2022 MAHA SINGH KANWAR MAHA SINGH KANWAR 3314006WL0027872 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11100 CH3314006_040422FTO_12182 3314006000NRG22040420221439499 04/04/2022 NITISH KUMAR BINJHWAR NITISH KUMAR BINJHWAR 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11101 CH3314006_040422FTO_12182 3314006000NRG22040420221439502 04/04/2022 SHIV NARAYAN SHIV NARAYAN 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11102 CH3314006_040422FTO_12182 3314006000NRG22040420221439504 04/04/2022 DULAR SINGH DULAR SINGH 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11103 CH3314001_210123FTO_419717 3314001000NRG23210120230430147 8194968506 21/01/2023 Laxmin Bai Laxmin Bai 3314001WL0012436 00354 PUNB0208100 1080 27/01/2023 No Such Account
11104 CH3314001_210123FTO_419717 3314001000NRG23210120230430150 8194968535 21/01/2023 Rahul Rahul 3314001WL0012436 00415 SBIN0000395 1080 27/01/2023 No Such Account
11105 CH3314001_210123FTO_419717 3314001000NRG23210120230430242 8194968511 21/01/2023 Gurbari Gurbari 3314001WL0012436 00354 PUNB0208100 1080 27/01/2023 No Such Account
11106 CH3314001_210323APB_FTO_521650 3314001000NRG23210320230959415 IB23231876782 21/03/2023 Laxmikant Laxmikant 3314001WL019214 00354 PUNB0208100 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11107 CH3314001_221222APB_FTO_341567 3314001000NRG23221220220253717 7471865527 22/12/2022 SANJAY KUMAR PATEL SANJAY KUMAR PATEL 3314001WL0009299 00354 PUNB0273100 1020 28/12/2022 Aadhaar Number not Mapped to Account Number
11108 CH3314001_230123APB_FTO_421867 3314001000NRG23230120230437496 8259871390 23/01/2023 Gouri Bai Gouri Bai 3314001WL0012559 00045 BARB0JANGIR 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11109 CH3314001_230323APB_FTO_534223 3314001000NRG23230320230998040 0150734634 23/03/2023 Mansha Ram Mansha Ram 3314001WL019655 00093 SBIN0RRCHGB 840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11110 CH3314001_230323APB_FTO_534223 3314001000NRG23230320230998275 0150734544 23/03/2023 Pramila Bai Pramila Bai 3314001WL019655 00093 CRGB0000718 840 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11111 CH3314001_230323APB_FTO_536316 3314001000NRG23230320230999813 0150638457 23/03/2023 Ashok Ashok 3314001WL019689 00093 CRGB0000724 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11112 CH3314001_230323APB_FTO_536316 3314001000NRG23230320230999936 0150638635 23/03/2023 Rameshwar Prasad Rameshwar Prasad 3314001WL019689 00093 CRGB0000724 632 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11113 CH3314001_230323APB_FTO_536316 3314001000NRG23230320230999992 0150638428 23/03/2023 SAROJ SAROJ 3314001WL019689 00093 CRGB0000724 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11114 CH3314001_230323APB_FTO_536316 3314001000NRG23230320230999993 0150638505 23/03/2023 SHUK LAL SHUK LAL 3314001WL019689 00051 MAHB0000679 948 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11115 CH3314001_230323APB_FTO_537285 3314001000NRG23230320231001122 0315670358 23/03/2023 SUREJ LAL SUREJ LAL 3314001WL019701 00045 BARB0JANGIR 1158 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11116 CH3314001_230323APB_FTO_536875 3314001000NRG23230320231004179 0150779664 23/03/2023 SADHIN SADHIN 3314001WL019744 00415 SBIN0009267 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11117 CH3314001_230522APB_FTO_29349 3314001000NRG23230520220006261 1587010564 23/05/2022 Prem Lal Prem Lal 3314001WL0000194 00093 SBIN0RRCHGB 612 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11118 CH3314001_240123FTO_423652 3314001000NRG23240120230443810 8259802332 24/01/2023 Chatrpal Chatrpal 3314001WL0012690 00051 MAHB0001754 102 31/01/2023 No Such Account
11119 CH3314001_230123APB_FTO_421479 3314001000NRG23230120230434926 8259871213 23/01/2023 Prem Lal Prem Lal 3314001WL0012504 00093 CRGB0000716 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11120 CH3314001_230123APB_FTO_421479 3314001000NRG23230120230435014 8259871272 23/01/2023 Tijram Tijram 3314001WL0012504 00415 SBIN0009267 408 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11121 CH3314001_230323FTO_536771 3314001000NRG23230320231004934 0150446245 23/03/2023 Budheshwar Prasad Pandey Budheshwar Prasad Pandey 3314001WL019751 00415 SBIN0000395 1224 27/03/2023 No Such Account
11122 CH3314001_230323APB_FTO_537073 3314001000NRG23230320231005774 0150631358 23/03/2023 Laxmin Bai Yadav Laxmin Bai Yadav 3314001WL019764 00415 SBIN0000395 444 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11123 CH3314001_230323APB_FTO_537073 3314001000NRG23230320231005782 0150631355 23/03/2023 Ramkumar Ramkumar 3314001WL019764 00354 PUNB0273100 555 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11124 CH3314001_231222APB_FTO_345120 3314001000NRG23231220220260632 7471881021 23/12/2022 Shani Shani 3314001WL0009485 00093 CRGB0000730 1224 28/12/2022 Account closed
11125 CH3314001_240123FTO_423562 3314001000NRG23240120230443525 8259802387 24/01/2023 RAVISHANKAR GOYAL RAVISHANKAR GOYAL 3314001WL0012685 00032 UTIB0002621 1224 31/01/2023 Account closed
11126 CH3314001_241122FTO_284096 3314001000NRG23241120220189015 24/11/2022 SHIV SHANKAR SHIV SHANKAR 3314001WL0006836 00415 SBIN0000395 1020 01/12/2022 No Such Account
11127 CH3314001_250123APB_FTO_427804 3314001000NRG23250120230454290 8378340824 25/01/2023 Jamuna b a i Jamuna b a i 3314001WL0012889 00415 SBIN0009267 340 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11128 CH3314001_250123APB_FTO_427804 3314001000NRG23250120230454328 8378340864 25/01/2023 Ashok Ashok 3314001WL0012889 00415 SBIN0009267 680 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11129 CH3314001_250123APB_FTO_427804 3314001000NRG23250120230454430 8378340836 25/01/2023 DARASRAM YADAV DARASRAM YADAV 3314001WL0012889 00415 SBIN0009267 680 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11130 CH3314001_250123APB_FTO_427804 3314001000NRG23250120230454446 8378340810 25/01/2023 RAMSAPTTA YADAV RAMSAPTTA YADAV 3314001WL0012889 00415 SBIN0009267 510 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11131 CH3314001_250123APB_FTO_427754 3314001000NRG23250120230454553 8378515576 25/01/2023 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0012890 00415 SBIN0009267 680 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11132 CH3314001_270123FTO_431974 3314001000NRG23250120230460883 8378120587 27/01/2023 Chitranjan Chitranjan 3314001WL0013020 00093 CRGB0000903 1224 02/02/2023 No Such Account
11133 CH3314001_270123FTO_431974 3314001000NRG23250120230460884 8378120586 27/01/2023 Budeshwari Kashyap Budeshwari Kashyap 3314001WL0013020 00093 CRGB0000903 1224 02/02/2023 No Such Account
11134 CH3314001_270123APB_FTO_432303 3314001000NRG23270120230465739 8378548951 27/01/2023 Meena patel Meena patel 3314001WL0013108 00045 BARB0SAKTIX 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11135 CH3314001_270123APB_FTO_432303 3314001000NRG23270120230465777 8378548934 27/01/2023 SUREJ LAL SUREJ LAL 3314001WL0013108 00045 BARB0JANGIR 1224 02/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11136 CH3314001_270123FTO_432706 3314001000NRG23270120230466516 8375242378 27/01/2023 Eshwar Prasad Patel Eshwar Prasad Patel 3314001WL0013138 00415 SBIN0000395 1224 02/02/2023 No Such Account
11137 CH3314001_280123APB_FTO_436303 3314001000NRG23270120230474335 8313390771 28/01/2023 Amruka Bai Amruka Bai 3314001WL0013282 00093 CRGB0000718 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11138 CH3314001_270223APB_FTO_472593 3314001000NRG23270220230562927 0039971143 27/02/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL015571 00051 MAHB0001754 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11139 CH3314006_220622FTO_50325 3314006000NRG22050120220766388 22/06/2022 PRAKASH KUMAR PRAKASH KUMAR 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11140 CH3314006_220622FTO_50325 3314006000NRG22050120220766391 22/06/2022 ANEETA ANEETA 3314006WL0017886 00354 PUNB0731900 1158 12/07/2022 DBFL
11141 CH3314006_220622FTO_50325 3314006000NRG22050120220766403 22/06/2022 RAMKUMARI RAMKUMARI 3314006WL0017886 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
11142 CH3314006_220622FTO_50325 3314006000NRG22050120220766404 22/06/2022 DEVKUMAR DEVKUMAR 3314006WL0017886 00666 IDFB0060521 1158 12/07/2022 DBFL
11143 CH3314006_220622FTO_50325 3314006000NRG22050120220766405 22/06/2022 KAVITA KAVITA 3314006WL0017886 00468 UBIN0555479 1158 12/07/2022 DBFL
11144 CH3314006_220622FTO_50325 3314006000NRG22050120220766426 22/06/2022 MANISHA MANISHA 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11145 CH3314006_220622FTO_50325 3314006000NRG22050120220766429 22/06/2022 Laxminarayan Laxminarayan 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11146 CH3314006_220622FTO_50325 3314006000NRG22050120220766462 22/06/2022 SANJAY SANJAY 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11147 CH3314006_220622FTO_50325 3314006000NRG22050120220766475 22/06/2022 Ramu Ramu 3314006WL0017887 00468 UBIN0555479 1158 12/07/2022 DBFL
11148 CH3314006_220622FTO_50325 3314006000NRG22050120220766476 22/06/2022 guruwari guruwari 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11149 CH3314006_220622FTO_50325 3314006000NRG22050120220766477 22/06/2022 ganesu ganesu 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11150 CH3314006_220622FTO_50325 3314006000NRG22050120220766478 22/06/2022 santoshi santoshi 3314006WL0017887 00354 PUNB0731900 1158 12/07/2022 DBFL
11151 CH3314001_160323APB_FTO_507179 3314001000NRG23160320230922657 0064817039 16/03/2023 Ramkumar Ramkumar 3314001WL018696 00354 PUNB0273100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11152 CH3314001_161122FTO_270833 3314001000NRG23161120220174797 6618575329 16/11/2022 SUMITRA BAI SUMITRA BAI 3314001WL0006192 00415 SBIN0000395 1224 24/11/2022 No Such Account
11153 CH3314001_311222FTO_362598 3314001000NRG23161220220238469 8081985026 31/12/2022 Aman Aman 3314001WL0008845 00093 CRGB0000735 1020 20/01/2023 No Such Account
11154 CH3314001_171122APB_FTO_272489 3314001000NRG23171120220176303 6637068727 17/11/2022 BHAGVATI BHAGVATI 3314001WL0006282 00354 PUNB0208100 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11155 CH3314001_171122APB_FTO_272489 3314001000NRG23171120220176314 6637068734 17/11/2022 Reeta Reeta 3314001WL0006282 00354 PUNB0208100 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11156 CH3314001_181122FTO_274951 3314001000NRG23181120220179353 6655166339 18/11/2022 SUMITRA BAI SUMITRA BAI 3314001WL0006419 00415 SBIN0000395 816 25/11/2022 No Such Account
11157 CH3314001_200123FTO_415770 3314001000NRG23200120230423439 8167137948 20/01/2023 Ritu Kumari Karsh Ritu Kumari Karsh 3314001WL0012331 00093 CRGB0000714 1020 25/01/2023 No Such Account
11158 CH3314001_200123FTO_415770 3314001000NRG23200120230423474 8167137949 20/01/2023 Anjali Kumari Vijay Anjali Kumari Vijay 3314001WL0012331 00093 CRGB0000714 816 25/01/2023 No Such Account
11159 CH3314001_200323APB_FTO_518894 3314001000NRG23200320230953408 IB23231877095 20/03/2023 Anjali Bai Anjali Bai 3314001WL019113 00354 PUNB0273100 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11160 CH3314001_200323APB_FTO_519232 3314001000NRG23200320230954159 0068380184 20/03/2023 SUREJ LAL SUREJ LAL 3314001WL019127 00045 BARB0JANGIR 720 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11161 CH3314001_201222FTO_335767 3314001000NRG23201220220245096 7441141746 20/12/2022 Satish Kumar Yadav Satish Kumar Yadav 3314001WL0009054 00415 SBIN0009267 1224 28/12/2022 Account closed
11162 CH3314001_210323APB_FTO_521316 3314001000NRG23210320230958111 0068798486 21/03/2023 Mansha Ram Mansha Ram 3314001WL019196 00093 SBIN0RRCHGB 420 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11163 CH3314001_210323APB_FTO_521316 3314001000NRG23210320230958308 0068798559 21/03/2023 Sarita Sarita 3314001WL019196 00093 CRGB0000718 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11164 CH3314001_210323APB_FTO_521316 3314001000NRG23210320230958333 0068798691 21/03/2023 Pramila Bai Pramila Bai 3314001WL019196 00093 CRGB0000718 560 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11165 CH3314001_240123FTO_424642 3314001000NRG23240120230449504 8308528109 24/01/2023 Sumitra kumhar Sumitra kumhar 3314001WL0012788 00415 SBIN0002891 1224 01/02/2023 Account closed
11166 CH3314001_240323APB_FTO_542155 3314001000NRG23240320231012778 0314795470 24/03/2023 Darasu Ram Darasu Ram 3314001WL019829 00354 PUNB0273100 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11167 CH3314001_270323APB_FTO_550280 3314001000NRG23240320231016596 0315829950 27/03/2023 BHARTI BAI SATNAMI BHARTI BAI SATNAMI 3314001WL019893 00093 CRGB0000729 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11168 CH3314001_250123FTO_428018 3314001000NRG23250120230455849 8378088120 25/01/2023 Sanad ram karsh Sanad ram karsh 3314001WL0012935 00093 CRGB0000718 2 02/02/2023 No Such Account
11169 CH3314009_030323APB_FTO_479281 3314009000NRG23020320230585914 IB23079084589 03/03/2023 JHUNAI BAI JHUNAI BAI 3314009WL015984 00415 SBIN0012133 408 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11170 CH3314009_030323APB_FTO_479415 3314009000NRG23020320230587616 0064185368 03/03/2023 Seema dharma Seema dharma 3314009WL016041 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11171 CH3314009_020722FTO_69160 3314009000NRG23020720220079173 2852229227 02/07/2022 KAVITA RANI BAIRAGI KAVITA RANI BAIRAGI 3314009WL0001318 00415 SBIN0012133 1224 07/07/2022 Account closed
11172 CH3314009_020722FTO_69160 3314009000NRG23020720220079205 2852229218 02/07/2022 JAISHANKAR DAS JAISHANKAR DAS 3314009WL0001318 00415 SBIN0012133 1224 07/07/2022 No Such Account
11173 CH3314009_030323APB_FTO_480988 3314009000NRG23030320230602974 0064906187 03/03/2023 POOJA BAI POOJA BAI 3314009WL016251 00176 IDIB000D502 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11174 CH3314009_030323APB_FTO_480988 3314009000NRG23030320230602976 0064906139 03/03/2023 JEMA JEMA 3314009WL016251 00176 IDIB000D502 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11175 CH3314009_060323APB_FTO_483958 3314009000NRG23060320230622885 0064672498 06/03/2023 YOGESH YOGESH 3314009WL016547 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11176 CH3314009_060323APB_FTO_483958 3314009000NRG23060320230622933 0064672664 06/03/2023 RAM PRASAD RAM PRASAD 3314009WL016547 00093 CRGB0000709 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11177 CH3314009_220622FTO_49516 3314009000NRG23060620220016865 2561635327 22/06/2022 PUSHPA PUSHPA 3314009WL0000414 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
11178 CH3314009_220622FTO_49528 3314009000NRG23060620220018804 2561636374 22/06/2022 LAKESHAWAR LAKESHAWAR 3314009WL0000439 00176 IDIB000D502 1224 30/06/2022 No Such Account
11179 CH3314009_070722APB_FTO_77584 3314009000NRG23060720220091438 3007016542 07/07/2022 KAUSHAL KAUSHAL 3314009WL0001545 00176 IDIB000D502 816 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11180 CH3314009_070722APB_FTO_77584 3314009000NRG23060720220091442 3007016565 07/07/2022 SYAM BAI SYAM BAI 3314009WL0001545 00176 IDIB000D502 1224 12/07/2022 Account closed
11181 CH3314009_220622FTO_50820 3314009000NRG23070620220020708 2561636654 22/06/2022 TILAK RAM TILAK RAM 3314009WL0000463 00176 IDIB000D502 1224 30/06/2022 No Such Account
11182 CH3314009_270622APB_FTO_58866 3314009000NRG23070620220021521 2895774196 27/06/2022 DHAN KUWAR DHAN KUWAR 3314009WL0000470 00415 SBIN0012133 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11183 CH3314009_220622FTO_49528 3314009000NRG23090620220023389 2561636343 22/06/2022 TARA CHAND TARA CHAND 3314009WL0000489 00093 CRGB0000709 1020 30/06/2022 invalid Bank Identifier
11184 CH3314009_100323APB_FTO_490880 3314009000NRG23100320230646707 0064806441 10/03/2023 SUKMAT SUKMAT 3314009WL016936 00415 SBIN0012132 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11185 CH3314009_100323APB_FTO_491086 3314009000NRG23100320230648590 0064185521 10/03/2023 SHIV KUMAR SHIV KUMAR 3314009WL016972 00415 SBIN0012132 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11186 CH3314001_230123APB_FTO_421131 3314001000NRG23230120230432738 8195779051 23/01/2023 RAM PYARI RAM PYARI 3314001WL0012470 00415 SBIN0009267 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11187 CH3314001_230123FTO_422080 3314001000NRG23230120230438158 8259802974 23/01/2023 Narendra kumar Narendra kumar 3314001WL0012576 00093 CRGB0000729 1158 31/01/2023 No Such Account
11188 CH3314001_230522FTO_29500 3314001000NRG23230520220006804 1588415249 23/05/2022 santosh santosh 3314001WL0000211 00354 PUNB0189610 1158 26/05/2022 No Such Account
11189 CH3314001_240323APB_FTO_540100 3314001000NRG23240320231012545 0312244821 24/03/2023 Ganga bai banjare Ganga bai banjare 3314001WL019827 00415 SBIN0009267 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11190 CH3314001_270123APB_FTO_431985 3314001000NRG23250120230460876 8378812097 27/01/2023 Shatruhan Shatruhan 3314001WL0013020 00415 SBIN0000395 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11191 CH3314001_270123APB_FTO_431985 3314001000NRG23250120230460926 8378811990 27/01/2023 RAM FAL RAM FAL 3314001WL0013020 00415 SBIN0009267 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11192 CH3314001_250522APB_FTO_30090 3314001000NRG23250520220007232 1819204392 25/05/2022 Mansha Ram Mansha Ram 3314001WL0000233 00093 SBIN0RRCHGB 1002 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11193 CH3314001_250522FTO_30226 3314001000NRG23250520220007778 1818949022 25/05/2022 Hari Ram Sahu Hari Ram Sahu 3314001WL0000246 00415 SBIN0002891 768 02/06/2022 Account closed
11194 CH3314001_250522FTO_30226 3314001000NRG23250520220007779 1818949030 25/05/2022 Hinchha ram mandle Hinchha ram mandle 3314001WL0000246 00093 SBIN0RRCHGB 1152 02/06/2022 Account closed
11195 CH3314001_250522APB_FTO_30229 3314001000NRG23250520220007784 1820927354 25/05/2022 PUK RAM PUK RAM 3314001WL0000246 00415 SBIN0002891 192 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11196 CH3314001_251122FTO_287347 3314001000NRG23251120220193491 25/11/2022 Chandrapal Chandrapal 3314001WL0007046 00093 CRGB0000718 1224 02/12/2022 No Such Account
11197 CH3314001_270123APB_FTO_432598 3314001000NRG23270120230467660 8378577333 27/01/2023 khokhsa khokhsa 3314001WL0013152 00354 PUNB0273100 1020 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11198 CH3314001_270123FTO_432616 3314001000NRG23270120230467807 8375205772 27/01/2023 Anita Suryavanshi Anita Suryavanshi 3314001WL0013157 00415 SBIN0000395 1020 02/02/2023 No Such Account
11199 CH3314001_270123APB_FTO_433601 3314001000NRG23270120230472163 8378549041 27/01/2023 Uttara Kumar Uttara Kumar 3314001WL0013230 00415 SBIN0009267 1224 02/02/2023 A/c Blocked or Frozen
11200 CH3314001_270323APB_FTO_550191 3314001000NRG23270320231032490 0315519810 27/03/2023 Guleshwari Guleshwari 3314001WL020067 00045 BARB0JANGIR 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11201 CH3314001_270323APB_FTO_553008 3314001000NRG23270320231044835 0315531688 27/03/2023 Vyashnarayan Vyashnarayan 3314001WL020227 00354 PUNB0189610 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
11202 CH3314001_270622FTO_58986 3314001000NRG23270620220056410 3364819073 27/06/2022 Narendra Kashyap Narendra Kashyap 3314001WL0000924 00093 CRGB0000714 1224 27/07/2022 No Such Account
11203 CH3314001_280323APB_FTO_557809 3314001000NRG23280320231058784 0315326811 28/03/2023 sulochna sulochna 3314001WL020414 00354 PUNB0189610 204 30/03/2023 A/c Blocked or Frozen
11204 CH3314001_280323APB_FTO_558367 3314001000NRG23280320231060929 0315802437 28/03/2023 Umashankar Umashankar 3314001WL020446 00415 SBIN0002891 445 30/03/2023 Aadhaar Number not Mapped to Account Number
11205 CH3314001_281122FTO_289566 3314001000NRG23281120220197332 28/11/2022 Rajpal Rajpal 3314001WL0007187 00415 SBIN0009267 950 02/12/2022 Account closed
11206 CH3314001_291222APB_FTO_353569 3314001000NRG23281220220278159 8099253481 29/12/2022 BHAGVATI BHAGVATI 3314001WL0009859 00354 PUNB0208100 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11207 CH3314001_291222APB_FTO_353569 3314001000NRG23281220220278208 8099253484 29/12/2022 Bharti Bharti 3314001WL0009859 00354 PUNB0208100 1200 21/01/2023 A/c Blocked or Frozen
11208 CH3314009_220622FTO_50800 3314009000NRG23110620220023884 2561634406 22/06/2022 VINAY VINAY 3314009WL0000510 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
11209 CH3314009_220622FTO_50800 3314009000NRG23110620220024012 2561634606 22/06/2022 KAVITA KAVITA 3314009WL0000510 00176 IDIB000D502 1224 30/06/2022 Account closed
11210 CH3314009_220622FTO_50800 3314009000NRG23110620220024027 2561634327 22/06/2022 Pankaj Pankaj 3314009WL0000510 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
11211 CH3314009_220622FTO_50800 3314009000NRG23110620220024028 2561634326 22/06/2022 Tanisha Tanisha 3314009WL0000510 00176 IDIB000D502 1224 30/06/2022 A/c Blocked or Frozen
11212 CH3314009_220622FTO_50820 3314009000NRG23110620220024110 2561636917 22/06/2022 NONI BAI NONI BAI 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11213 CH3314009_220622FTO_50820 3314009000NRG23110620220024121 2561636914 22/06/2022 SULOCHNA SULOCHNA 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11214 CH3314001_250123APB_FTO_428426 3314001000NRG23250120230457627 8378504959 25/01/2023 Phooto Bai Phooto Bai 3314001WL0012967 00045 BARB0VJNAWA 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11215 CH3314001_250123FTO_428901 3314001000NRG23250120230458394 8378028133 25/01/2023 Laxmi Kumari Laxmi Kumari 3314001WL0012982 00051 MAHB0001850 408 02/02/2023 No Such Account
11216 CH3314001_250123APB_FTO_428873 3314001000NRG23250120230458607 8378374159 25/01/2023 Bhola Sanker Bhola Sanker 3314001WL0012996 00051 MAHB0001850 760 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11217 CH3314001_250522APB_FTO_30044 3314001000NRG23250520220007109 1820901986 25/05/2022 CHAND RAM CHAND RAM 3314001WL0000228 00051 MAHB0001754 386 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11218 CH3314001_250522FTO_30132 3314001000NRG23250520220007628 1818936545 25/05/2022 KAUSHLENDRA KASHYAP KAUSHLENDRA KASHYAP 3314001WL0000240 00093 SBIN0RRCHGB 1158 02/06/2022 No Such Account
11219 CH3314001_250522FTO_30132 3314001000NRG23250520220007629 1818936544 25/05/2022 SATISH KUMAR SATISH KUMAR 3314001WL0000240 00093 SBIN0RRCHGB 1158 02/06/2022 No Such Account
11220 CH3314001_261222APB_FTO_349294 3314001000NRG23261220220266636 7515235463 26/12/2022 Rukhmani patel Rukhmani patel 3314001WL0009597 00051 MAHB0001754 1224 30/12/2022 Aadhaar Number not Mapped to Account Number
11221 CH3314001_261222APB_FTO_349294 3314001000NRG23261220220266670 7515235507 26/12/2022 RAVI KUMAR RAVI KUMAR 3314001WL0009597 00415 SBIN0000395 204 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11222 CH3314001_261222APB_FTO_349294 3314001000NRG23261220220266676 7515235494 26/12/2022 CHAND RAM CHAND RAM 3314001WL0009597 00051 MAHB0001754 612 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11223 CH3314001_270323APB_FTO_551790 3314001000NRG23270320231039048 0315830124 27/03/2023 ANITA BAI ANITA BAI 3314001WL020162 00354 PUNB0273100 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11224 CH3314001_270323APB_FTO_551790 3314001000NRG23270320231039189 0315830044 27/03/2023 Rukhmani Rukhmani 3314001WL020162 00354 PUNB0273100 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11225 CH3314001_270323APB_FTO_551790 3314001000NRG23270320231039204 0315829988 27/03/2023 Mahendra Kumar Mahendra Kumar 3314001WL020162 00093 CRGB0000714 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11226 CH3314001_270323FTO_552644 3314001000NRG23270320231043478 0314590576 27/03/2023 Manoj Kumar Manjhi Manoj Kumar Manjhi 3314001WL020217 00093 CRGB0000716 204 30/03/2023 No Such Account
11227 CH3314001_271022APB_FTO_239968 3314001000NRG23271020220158740 6156887905 27/10/2022 Bharti Bharti 3314001WL0005329 00354 PUNB0208100 1224 07/11/2022 A/c Blocked or Frozen
11228 CH3314001_280323APB_FTO_555854 3314001000NRG23280320231050831 0315808346 28/03/2023 Darasu Ram Darasu Ram 3314001WL020295 00354 PUNB0273100 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11229 CH3314001_280323APB_FTO_556161 3314001000NRG23280320231050993 0315128215 28/03/2023 SHANTI SHANTI 3314001WL020302 00415 SBIN0009267 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11230 CH3314001_280323APB_FTO_558507 3314001000NRG23280320231060942 0315262458 28/03/2023 MALAKHAM MALAKHAM 3314001WL020448 00093 CRGB0000729 1158 30/03/2023 Aadhaar Number not Mapped to Account Number
11231 CH3314001_290123FTO_438534 3314001000NRG23290120230480117 8313265716 29/01/2023 Santosh kumar Santosh kumar 3314001WL0013338 00415 SBIN0000395 2 01/02/2023 No Such Account
11232 CH3314001_290123FTO_438534 3314001000NRG23290120230480153 8313265718 29/01/2023 Vinod Kumar aazad Vinod Kumar aazad 3314001WL0013338 00415 SBIN0000395 1110 01/02/2023 Account closed
11233 CH3314001_290123FTO_438534 3314001000NRG23290120230480168 8313265757 29/01/2023 KU.ISHWARI SAHU KU.ISHWARI SAHU 3314001WL0013338 00093 CRGB0000729 1110 01/02/2023 Account closed
11234 CH3314001_290622APB_FTO_62724 3314001000NRG23290620220065535 3365429763 29/06/2022 MALAKHAM MALAKHAM 3314001WL0001091 00093 CRGB0000729 190 27/07/2022 Aadhaar Number not Mapped to Account Number
11235 CH3314006_040422FTO_12182 3314006000NRG22040420221439505 04/04/2022 SAGAR BAI SAGAR BAI 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11236 CH3314006_040422FTO_12182 3314006000NRG22040420221439507 04/04/2022 SAROJANI KANVAR SAROJANI KANVAR 3314006WL0027872 00093 SBIN0RRCHGB 772 05/07/2022 R11
11237 CH3314006_040422FTO_12182 3314006000NRG22040420221439509 04/04/2022 PARMANAND KASHYAP PARMANAND KASHYAP 3314006WL0027872 00093 SBIN0RRCHGB 1050 05/07/2022 R11
11238 CH3314006_040422FTO_12182 3314006000NRG22040420221439555 04/04/2022 BIRAJU BIRAJU 3314006WL0027873 00093 SBIN0RRCHGB 1080 05/07/2022 R11
11239 CH3314006_040422FTO_12182 3314006000NRG22040420221439639 04/04/2022 VIKASH VIKASH 3314006WL0027873 00093 SBIN0RRCHGB 1092 05/07/2022 R11
11240 CH3314006_040422FTO_12182 3314006000NRG22040420221439740 04/04/2022 VINAY KUMAR VINAY KUMAR 3314006WL0027873 00093 SBIN0RRCHGB 1056 05/07/2022 R11
11241 CH3314006_050722FTO_74183 3314006000NRG22050720221469569 2916150050 05/07/2022 DHARAM DHARAM 3314006WL0028486 00415 SBIN0004572 1158 08/07/2022 Account closed
11242 CH3314006_050722FTO_74183 3314006000NRG22050720221469570 2916150043 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 900 08/07/2022 No Such Account
11243 CH3314006_050722FTO_74183 3314006000NRG22050720221469571 2916150044 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1020 08/07/2022 No Such Account
11244 CH3314006_050722FTO_74183 3314006000NRG22050720221469572 2916150038 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1080 08/07/2022 No Such Account
11245 CH3314006_050722FTO_74183 3314006000NRG22050720221469573 2916150039 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1050 08/07/2022 No Such Account
11246 CH3314006_050722FTO_74183 3314006000NRG22050720221469574 2916150040 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1050 08/07/2022 No Such Account
11247 CH3314006_050722FTO_74183 3314006000NRG22050720221469575 2916150041 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1020 08/07/2022 No Such Account
11248 CH3314006_050722FTO_74183 3314006000NRG22050720221469576 2916150042 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 900 08/07/2022 No Such Account
11249 CH3314006_050722FTO_74183 3314006000NRG22050720221469577 2916150037 05/07/2022 SAHAS RAM SAHAS RAM 3314006WL0028487 00093 CRGB0000719 1158 08/07/2022 No Such Account
11250 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446583 07/04/2022 SUKWARHIN BAI SUKWARHIN BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11251 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446584 07/04/2022 OMPRAKASH OMPRAKASH 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11252 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446616 07/04/2022 SAHEB LAL SAHEB LAL 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11253 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446641 07/04/2022 GANGA BAI GANGA BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11254 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446644 07/04/2022 KATIK KUNWAR KATIK KUNWAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11255 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446663 07/04/2022 MANHARAN MANHARAN 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11256 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446681 07/04/2022 HARPRASAD HARPRASAD 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11257 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446713 07/04/2022 SHIV SHANKAR SHIV SHANKAR 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11258 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446803 07/04/2022 SAHODRA BAI SAHODRA BAI 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11259 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446813 07/04/2022 BHARAT SINGH BHARAT SINGH 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11260 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446814 07/04/2022 CHANDAN SINGH CHANDAN SINGH 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11261 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446828 07/04/2022 SUKSAGAR SUKSAGAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11262 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446829 07/04/2022 CHHITA BAI CHHITA BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11263 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446837 07/04/2022 DINESH KUMAR DINESH KUMAR 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11264 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446838 07/04/2022 JAGABAI JAGABAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11265 CH3314006_070422APB_FTO_15529 3314006000NRG22070420221446845 07/04/2022 PARMEELA BAI PARMEELA BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11266 CH3314009_220622FTO_50820 3314009000NRG23110620220024129 2561636913 22/06/2022 AMILAL AMILAL 3314009WL0000512 00093 CRGB0000709 816 30/06/2022 invalid Bank Identifier
11267 CH3314009_220622FTO_50820 3314009000NRG23110620220024174 2561636915 22/06/2022 ANITA ANITA 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11268 CH3314009_220622FTO_50820 3314009000NRG23110620220024200 2561636919 22/06/2022 ASHA ASHA 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11269 CH3314009_220622FTO_50820 3314009000NRG23110620220024201 2561636920 22/06/2022 MEENA MEENA 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11270 CH3314009_220622FTO_50820 3314009000NRG23110620220024202 2561636921 22/06/2022 SAMUND BAI SAMUND BAI 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11271 CH3314009_220622FTO_50820 3314009000NRG23110620220024214 2561636928 22/06/2022 DIGESHWAR DIGESHWAR 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11272 CH3314009_220622FTO_50820 3314009000NRG23110620220024228 2561636918 22/06/2022 GAYTRI GAYTRI 3314009WL0000512 00093 CRGB0000709 1020 30/06/2022 invalid Bank Identifier
11273 CH3314009_220622FTO_50820 3314009000NRG23110620220024230 2561636916 22/06/2022 PALLAVI PALLAVI 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11274 CH3314009_220622FTO_50820 3314009000NRG23110620220024234 2561636559 22/06/2022 sroti sroti 3314009WL0000512 00176 IDIB000D502 1224 30/06/2022 No Such Account
11275 CH3314009_220622FTO_50820 3314009000NRG23110620220024247 2561636925 22/06/2022 MANJU MANJU 3314009WL0000512 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11276 CH3314009_130123FTO_395620 3314009000NRG23130120230381970 8128920726 13/01/2023 YASWANT KUMAR YASWANT KUMAR 3314009WL0011724 00415 SBIN0012133 1224 24/01/2023 Account closed
11277 CH3314009_130323APB_FTO_493421 3314009000NRG23130320230655472 0064363495 13/03/2023 KUNTI BAI KUNTI BAI 3314009WL017084 00468 UBIN0542091 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11278 CH3314009_130323APB_FTO_493421 3314009000NRG23130320230655563 0064363466 13/03/2023 MAHNGU MAHNGU 3314009WL017084 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11279 CH3314009_140323APB_FTO_494961 3314009000NRG23130320230666483 0064761917 14/03/2023 chandra kumar chandra kumar 3314009WL017234 00468 UBIN0542091 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11280 CH3314009_140323APB_FTO_494961 3314009000NRG23130320230666550 0064761908 14/03/2023 SIYA BAI SIYA BAI 3314009WL017234 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11281 CH3314009_140323APB_FTO_494961 3314009000NRG23130320230666583 0064762139 14/03/2023 BIJEND BIJEND 3314009WL017234 00415 SBIN0012133 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11282 CH3314009_140323APB_FTO_494961 3314009000NRG23130320230666794 0064761817 14/03/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314009WL017234 00093 CRGB0000709 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11283 CH3314009_220622FTO_50820 3314009000NRG23130620220024701 2561636591 22/06/2022 Santosh Santosh 3314009WL0000522 00415 SBIN0012133 1224 30/06/2022 No Such Account
11284 CH3314009_220622FTO_50820 3314009000NRG23130620220024703 2561636929 22/06/2022 URMILA URMILA 3314009WL0000522 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11285 CH3314009_220622FTO_50820 3314009000NRG23130620220025092 2561636926 22/06/2022 Narendra kumar ajay Narendra kumar ajay 3314009WL0000534 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11286 CH3314009_220622FTO_50820 3314009000NRG23130620220025143 2561636927 22/06/2022 DHAN MATI DHAN MATI 3314009WL0000534 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11287 CH3314009_220622FTO_50820 3314009000NRG23130620220025146 2561636924 22/06/2022 LEELA RAM LEELA RAM 3314009WL0000534 00093 CRGB0000709 1020 30/06/2022 invalid Bank Identifier
11288 CH3314009_220622FTO_50820 3314009000NRG23130620220025200 2561636923 22/06/2022 AMAR AJAY AMAR AJAY 3314009WL0000534 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11289 CH3314009_220622FTO_50820 3314009000NRG23130620220025201 2561636922 22/06/2022 JYOTI JYOTI 3314009WL0000534 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11290 CH3314009_220622FTO_50820 3314009000NRG23130620220025206 2561636547 22/06/2022 OM PRAKASH OM PRAKASH 3314009WL0000534 00415 SBIN0012133 1224 30/06/2022 Account closed
11291 CH3314006_220622FTO_50330 3314006000NRG22210620221456450 2561642239 22/06/2022 RITU KUMARI RITU KUMARI 3314006WL0028007 00093 CRGB0000731 1158 30/06/2022 invalid Bank Identifier
11292 CH3314006_220622FTO_50330 3314006000NRG22210620221457803 2561642327 22/06/2022 SARITA SARITA 3314006WL0028017 00093 CRGB0000715 1020 30/06/2022 invalid Bank Identifier
11293 CH3314006_220622FTO_50330 3314006000NRG22210620221457804 2561642326 22/06/2022 SARITA SARITA 3314006WL0028017 00093 CRGB0000715 965 30/06/2022 invalid Bank Identifier
11294 CH3314006_220622FTO_50330 3314006000NRG22210620221457805 2561642238 22/06/2022 Kanta prasad Kanta prasad 3314006WL0028017 00093 CRGB0000715 1020 30/06/2022 invalid Bank Identifier
11295 CH3314006_220622FTO_50330 3314006000NRG22210620221457806 2561642237 22/06/2022 Kanta prasad Kanta prasad 3314006WL0028017 00093 CRGB0000715 965 30/06/2022 invalid Bank Identifier
11296 CH3314006_220622FTO_50330 3314006000NRG22210620221457807 2561642325 22/06/2022 RAJA BABU RAJA BABU 3314006WL0028017 00691 IPOS0000001 1020 30/06/2022 No Such Account
11297 CH3314006_220622FTO_50330 3314006000NRG22210620221457808 2561642324 22/06/2022 RAJA BABU RAJA BABU 3314006WL0028017 00691 IPOS0000001 750 30/06/2022 No Such Account
11298 CH3314006_220622FTO_50330 3314006000NRG22220620221459751 2561642328 22/06/2022 BIRAS BAI BIRAS BAI 3314006WL0028042 00093 CRGB0000715 579 30/06/2022 invalid Bank Identifier
11299 CH3314006_010422FTO_5557 3314006000NRG22300320221371112 01/04/2022 KRISHNA KUMAR KRISHNA KUMAR 3314006WL0026994 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11300 CH3314006_010422FTO_5557 3314006000NRG22300320221371116 01/04/2022 MANOJ MANOJ 3314006WL0026994 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11301 CH3314006_010422FTO_5557 3314006000NRG22300320221371130 01/04/2022 RAM KUMAR YADAV RAM KUMAR YADAV 3314006WL0026995 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11302 CH3314006_010422FTO_5557 3314006000NRG22300320221371133 01/04/2022 ANIL KUMAR ANIL KUMAR 3314006WL0026995 00093 SBIN0RRCHGB 965 05/07/2022 R11
11303 CH3314006_010422FTO_5557 3314006000NRG22300320221388988 01/04/2022 PRAKASH DAS MANIKPURI PRAKASH DAS MANIKPURI 3314006WL0027073 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11304 CH3314006_010422FTO_5557 3314006000NRG22300320221389537 01/04/2022 FIRAN LAL FIRAN LAL 3314006WL0027082 00093 SBIN0RRCHGB 1351 05/07/2022 R11
11305 CH3314006_010422FTO_5557 3314006000NRG22300320221389666 01/04/2022 SANGEETA SANGEETA 3314006WL0027085 00093 SBIN0RRCHGB 1110 05/07/2022 R11
11306 CH3314006_010422FTO_5557 3314006000NRG22300320221389686 01/04/2022 SHAIL BAI SHAIL BAI 3314006WL0027085 00093 SBIN0RRCHGB 1110 05/07/2022 R11
11307 CH3314006_010422FTO_5557 3314006000NRG22300320221389701 01/04/2022 RAM KUMAR RAM KUMAR 3314006WL0027085 00093 SBIN0RRCHGB 900 05/07/2022 R11
11308 CH3314006_010422FTO_5557 3314006000NRG22300320221389938 01/04/2022 SHIV KUMAR SHIV KUMAR 3314006WL0027092 00093 SBIN0RRCHGB 925 05/07/2022 R11
11309 CH3314006_010422FTO_5557 3314006000NRG22300320221390061 01/04/2022 SHAKUNTALA BAI SHAKUNTALA BAI 3314006WL0027093 00093 SBIN0RRCHGB 960 05/07/2022 R11
11310 CH3314006_010422FTO_5557 3314006000NRG22300320221390104 01/04/2022 SHYMTA BAI SHYMTA BAI 3314006WL0027095 00093 SBIN0RRCHGB 772 05/07/2022 R11
11311 CH3314006_010422FTO_5557 3314006000NRG22300320221393387 01/04/2022 NAND LAL NAND LAL 3314006WL0027143 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11312 CH3314006_010422FTO_5557 3314006000NRG22300320221393392 01/04/2022 AARTI KUMARI AARTI KUMARI 3314006WL0027143 00093 SBIN0RRCHGB 965 05/07/2022 R11
11313 CH3314006_010422FTO_5557 3314006000NRG22300320221393396 01/04/2022 BHAGWATI BHAGWATI 3314006WL0027143 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11314 CH3314006_010422FTO_5557 3314006000NRG22300320221393419 01/04/2022 SAMIR KUMAR SAMIR KUMAR 3314006WL0027143 00093 SBIN0RRCHGB 965 05/07/2022 R11
11315 CH3314006_300622FTO_66269 3314006000NRG22300620221467591 30/06/2022 kamarchhath kamarchhath 3314006WL0028280 00093 CRGB0000719 772 12/07/2022 DBFL
11316 CH3314006_300622FTO_66269 3314006000NRG22300620221467592 30/06/2022 RAM LAL RAM LAL 3314006WL0028281 00093 CRGB0000703 960 12/07/2022 DBFL
11317 CH3314006_300622FTO_66269 3314006000NRG22300620221467593 30/06/2022 JANKI BAI JANKI BAI 3314006WL0028281 00093 CRGB0000703 840 12/07/2022 DBFL
11318 CH3314006_300622FTO_66269 3314006000NRG22300620221467594 30/06/2022 NEETU SHREEWAS NEETU SHREEWAS 3314006WL0028281 00093 CRGB0000703 930 12/07/2022 DBFL
11319 CH3314006_300622FTO_66269 3314006000NRG22300620221467595 30/06/2022 TIJ BAI YADAW TIJ BAI YADAW 3314006WL0028281 00093 CRGB0000703 960 12/07/2022 DBFL
11320 CH3314006_300622FTO_66269 3314006000NRG22300620221467596 30/06/2022 VRIHASPATI BAI VRIHASPATI BAI 3314006WL0028281 00093 CRGB0000703 930 12/07/2022 DBFL
11321 CH3314006_300622FTO_66269 3314006000NRG22300620221467597 30/06/2022 RADHESHYAM KENVAT RADHESHYAM KENVAT 3314006WL0028282 00093 CRGB0000731 965 12/07/2022 DBFL
11322 CH3314009_270622FTO_58855 3314009000NRG23150620220027842 2895143662 27/06/2022 OMPRAKASH OMPRAKASH 3314009WL0000576 00415 SBIN0012133 816 08/07/2022 Account closed
11323 CH3314009_270622FTO_58855 3314009000NRG23150620220028010 2895143695 27/06/2022 ATVARIN ATVARIN 3314009WL0000576 00415 SBIN0012133 816 08/07/2022 No Such Account
11324 CH3314009_270622FTO_58855 3314009000NRG23150620220028042 2895143767 27/06/2022 SUNITA MALI SUNITA MALI 3314009WL0000576 00093 CRGB0000709 816 08/07/2022 No Such Account
11325 CH3314009_270622FTO_58855 3314009000NRG23150620220028159 2895143690 27/06/2022 GANGESHWER GANGESHWER 3314009WL0000576 00415 SBIN0012133 816 08/07/2022 Account closed
11326 CH3314009_170323APB_FTO_507838 3314009000NRG23160320230923078 0064843912 17/03/2023 KAMLA KAMLA 3314009WL018703 00093 CRGB0000710 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11327 CH3314009_170323APB_FTO_507835 3314009000NRG23170320230924926 0064321478 17/03/2023 DUJE RAM DUJE RAM 3314009WL018753 00093 CRGB0000709 408 24/03/2023 A/c Blocked or Frozen
11328 CH3314009_170323FTO_507809 3314009000NRG23170320230925334 0065528248 17/03/2023 RAMWATI MAHANT RAMWATI MAHANT 3314009WL018754 00415 SBIN0012132 612 24/03/2023 Account closed
11329 CH3314009_170323FTO_507809 3314009000NRG23170320230925349 0065528249 17/03/2023 kumar das kumar das 3314009WL018754 00415 SBIN0012132 1224 24/03/2023 Account closed
11330 CH3314009_170323APB_FTO_509573 3314009000NRG23170320230929922 0064884846 17/03/2023 HEERAMATI HEERAMATI 3314009WL018799 00093 CRGB0000710 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11331 CH3314009_171222FTO_331445 3314009000NRG23171220220240475 7441147035 17/12/2022 DUKHMIN BAI DUKHMIN BAI 3314009WL0008910 00415 SBIN0012133 1224 28/12/2022 Account closed
11332 CH3314009_190123APB_FTO_411581 3314009000NRG23180120230409207 8130298198 19/01/2023 MOHAN MATI MOHAN MATI 3314009WL0012142 00168 ICIC0000538 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11333 CH3314009_180323FTO_512893 3314009000NRG23180320230940071 0065502101 18/03/2023 CHAMELI CHAMELI 3314009WL018944 00093 CRGB0000709 612 24/03/2023 No Such Account
11334 CH3314009_200123FTO_416883 3314009000NRG23200120230426986 8164181592 20/01/2023 Parasmani Parasmani 3314009WL0012392 00415 SBIN0012132 1020 25/01/2023 Account closed
11335 CH3314009_200123FTO_416883 3314009000NRG23200120230427157 8164181578 20/01/2023 SHIVRATRI SHIVRATRI 3314009WL0012392 00176 IDIB000C544 816 25/01/2023 A/c Blocked or Frozen
11336 CH3314009_200123FTO_416883 3314009000NRG23200120230427174 8164181580 20/01/2023 dhan bai dhan bai 3314009WL0012392 00176 IDIB000C544 1020 25/01/2023 A/c Blocked or Frozen
11337 CH3314009_200123FTO_416883 3314009000NRG23200120230427180 8164181579 20/01/2023 DAMYANTI SIDAR DAMYANTI SIDAR 3314009WL0012392 00176 IDIB000C544 1020 25/01/2023 A/c Blocked or Frozen
11338 CH3314009_200123FTO_416883 3314009000NRG23200120230427194 8164181577 20/01/2023 INDU JANGADE INDU JANGADE 3314009WL0012392 00176 IDIB000C544 1020 25/01/2023 A/c Blocked or Frozen
11339 CH3314009_200123FTO_418124 3314009000NRG23200120230428368 8164178453 20/01/2023 Manoj Kumar Nishad Manoj Kumar Nishad 3314009WL0012409 00176 IDIB000C544 612 25/01/2023 A/c Blocked or Frozen
11340 CH3314009_200223APB_FTO_465555 3314009000NRG23200220230536594 9184879082 20/02/2023 PUSHPA PUSHPA 3314009WL014910 00468 UBIN0542091 204 25/02/2023 Account closed
11341 CH3314009_210323APB_FTO_522853 3314009000NRG23210320230966023 0068769123 21/03/2023 RAJKUMAR RAJKUMAR 3314009WL019296 00415 SBIN0000460 408 24/03/2023 A/c Blocked or Frozen
11342 CH3314009_210323APB_FTO_524568 3314009000NRG23210320230971390 0116101711 21/03/2023 YOGESH YOGESH 3314009WL019360 00415 SBIN0012133 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11343 CH3314009_210323APB_FTO_524568 3314009000NRG23210320230971431 0116101613 21/03/2023 DUJE RAM DUJE RAM 3314009WL019360 00176 IDIB000D502 1020 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11344 CH3314009_210323APB_FTO_524568 3314009000NRG23210320230971444 0116101634 21/03/2023 RAM PRASAD RAM PRASAD 3314009WL019360 00093 CRGB0000709 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
11345 CH3314009_220323APB_FTO_528130 3314009000NRG23220320230983330 0315838348 22/03/2023 POOJA BAI POOJA BAI 3314009WL019495 00176 IDIB000D502 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11346 CH3314009_220323APB_FTO_528130 3314009000NRG23220320230983334 0315838323 22/03/2023 JEMA JEMA 3314009WL019495 00176 IDIB000D502 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11347 CH3314006_300622FTO_66269 3314006000NRG22300620221467599 30/06/2022 SEEMA SEEMA 3314006WL0028283 00093 CRGB0000703 900 12/07/2022 DBFL
11348 CH3314006_300622FTO_66269 3314006000NRG22300620221467600 30/06/2022 RAJ KUMAR RAJ KUMAR 3314006WL0028284 00093 CRGB0000731 950 12/07/2022 DBFL
11349 CH3314006_300622FTO_66269 3314006000NRG22300620221467601 30/06/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL0028284 00093 CRGB0000731 950 12/07/2022 DBFL
11350 CH3314006_300622FTO_66269 3314006000NRG22300620221467602 30/06/2022 KIRTAN BAI KIRTAN BAI 3314006WL0028284 00093 CRGB0000719 950 12/07/2022 DBFL
11351 CH3314006_300622FTO_66269 3314006000NRG22300620221467603 30/06/2022 KIRTAN BAI KIRTAN BAI 3314006WL0028284 00093 CRGB0000719 1158 12/07/2022 DBFL
11352 CH3314006_300622FTO_66269 3314006000NRG22300620221467604 30/06/2022 BRIHASPATI BAI BRIHASPATI BAI 3314006WL0028284 00093 CRGB0000731 1158 12/07/2022 DBFL
11353 CH3314006_300622FTO_66269 3314006000NRG22300620221467605 30/06/2022 GHANSHYAM GHANSHYAM 3314006WL0028284 00093 CRGB0000719 1158 12/07/2022 DBFL
11354 CH3314006_300622FTO_66269 3314006000NRG22300620221467606 30/06/2022 RAJ KUMAR RAJ KUMAR 3314006WL0028284 00093 CRGB0000731 1158 12/07/2022 DBFL
11355 CH3314006_300622FTO_66269 3314006000NRG22300620221467609 30/06/2022 GONDA BAI GONDA BAI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11356 CH3314006_300622FTO_66269 3314006000NRG22300620221467610 30/06/2022 ANITA BAI ANITA BAI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11357 CH3314006_300622FTO_66269 3314006000NRG22300620221467611 30/06/2022 GAYTRI GAYTRI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11358 CH3314006_300622FTO_66269 3314006000NRG22300620221467612 30/06/2022 RAM BHAROSH RAM BHAROSH 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11359 CH3314006_300622FTO_66269 3314006000NRG22300620221467613 30/06/2022 ANITA BAI ANITA BAI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11360 CH3314006_300622FTO_66269 3314006000NRG22300620221467614 30/06/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3314006WL0028285 00093 CRGB0000703 772 12/07/2022 DBFL
11361 CH3314006_300622FTO_66269 3314006000NRG22300620221467615 30/06/2022 CHANDRIKA BAI CHANDRIKA BAI 3314006WL0028285 00093 CRGB0000703 772 12/07/2022 DBFL
11362 CH3314006_300622FTO_66269 3314006000NRG22300620221467616 30/06/2022 RAMSANEHI RAMSANEHI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11363 CH3314006_300622FTO_66269 3314006000NRG22300620221467617 30/06/2022 ANITA BAI ANITA BAI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11364 CH3314006_300622FTO_66269 3314006000NRG22300620221467618 30/06/2022 GONDA BAI GONDA BAI 3314006WL0028285 00093 CRGB0000703 1158 12/07/2022 DBFL
11365 CH3314006_300622FTO_66269 3314006000NRG22300620221467619 30/06/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3314006WL0028285 00093 CRGB0000703 900 12/07/2022 DBFL
11366 CH3314006_300622FTO_66269 3314006000NRG22300620221467620 30/06/2022 CHANDRIKA BAI CHANDRIKA BAI 3314006WL0028285 00093 CRGB0000703 900 12/07/2022 DBFL
11367 CH3314006_300622FTO_66269 3314006000NRG22300620221467621 30/06/2022 MANJU KUMARI YADAV MANJU KUMARI YADAV 3314006WL0028286 00093 CRGB0000719 1158 12/07/2022 DBFL
11368 CH3314006_300622FTO_66269 3314006000NRG22300620221467632 30/06/2022 SANAT KUMAR SANAT KUMAR 3314006WL0028288 00093 CRGB0000715 965 12/07/2022 DBFL
11369 CH3314006_300622FTO_66269 3314006000NRG22300620221467633 30/06/2022 hitesh kumar hitesh kumar 3314006WL0028288 00093 CRGB0000715 1158 12/07/2022 DBFL
11370 CH3314006_300622FTO_66269 3314006000NRG22300620221467634 30/06/2022 JAMOTRI JAMOTRI 3314006WL0028288 00093 CRGB0000715 1020 12/07/2022 DBFL
11371 CH3314006_300622FTO_66269 3314006000NRG22300620221467635 30/06/2022 JAMOTRI JAMOTRI 3314006WL0028288 00093 CRGB0000715 620 12/07/2022 DBFL
11372 CH3314006_300622FTO_66269 3314006000NRG22300620221467636 30/06/2022 hitesh kumar hitesh kumar 3314006WL0028288 00093 CRGB0000715 193 12/07/2022 DBFL
11373 CH3314009_171122FTO_273007 3314009000NRG23171120220176675 6635797566 17/11/2022 RAMESH KURREY RAMESH KURREY 3314009WL0006310 00415 SBIN0012133 1020 24/11/2022 No Such Account
11374 CH3314009_180323APB_FTO_512910 3314009000NRG23180320230940084 IB23231989014 18/03/2023 KUNTI BAI KUNTI BAI 3314009WL018944 00415 SBIN0012133 612 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11375 CH3314009_181122APB_FTO_274938 3314009000NRG23181120220179657 6657034137 18/11/2022 RATHU LAL RATHU LAL 3314009WL0006423 00415 SBIN0012132 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11376 CH3314009_210223FTO_465822 3314009000NRG23200220230536695 9303085028 21/02/2023 GIRJA BAI YADAV GIRJA BAI YADAV 3314009WL0014914 00176 IDIB000C544 204 28/02/2023 No Such Account
11377 CH3314009_210223FTO_465822 3314009000NRG23200220230536701 9303084995 21/02/2023 Shalini Shalini 3314009WL0014917 00703 AIRP0000001 204 28/02/2023 A/c Blocked or Frozen
11378 CH3314009_210223FTO_465822 3314009000NRG23200220230536702 9303084996 21/02/2023 Shalini Shalini 3314009WL0014917 00703 AIRP0000001 204 28/02/2023 A/c Blocked or Frozen
11379 CH3314009_210223FTO_465822 3314009000NRG23200220230536704 9303085021 21/02/2023 SEEMA YADAV SEEMA YADAV 3314009WL0014919 00176 IDIB000C544 816 28/02/2023 No Such Account
11380 CH3314009_210223FTO_465822 3314009000NRG23200220230536705 9303085022 21/02/2023 SEEMA YADAV SEEMA YADAV 3314009WL0014919 00176 IDIB000C544 1020 28/02/2023 No Such Account
11381 CH3314009_210223FTO_465822 3314009000NRG23200220230536707 9303085024 21/02/2023 Jyoti Jyoti 3314009WL0014921 00415 SBIN0012132 816 28/02/2023 Account closed
11382 CH3314009_210223FTO_465822 3314009000NRG23200220230536717 9303085000 21/02/2023 RAMBAI SAHU RAMBAI SAHU 3314009WL0014925 00093 CRGB0000710 612 28/02/2023 No Such Account
11383 CH3314009_210223FTO_465822 3314009000NRG23200220230536718 9303085005 21/02/2023 GEET RATHIA GEET RATHIA 3314009WL0014925 00093 CRGB0000709 408 28/02/2023 No Such Account
11384 CH3314009_210223FTO_465822 3314009000NRG23200220230536719 9303085004 21/02/2023 GEET RATHIA GEET RATHIA 3314009WL0014925 00093 CRGB0000709 408 28/02/2023 No Such Account
11385 CH3314009_210223FTO_465822 3314009000NRG23200220230536720 9303084999 21/02/2023 RAMBAI SAHU RAMBAI SAHU 3314009WL0014925 00093 CRGB0000710 408 28/02/2023 No Such Account
11386 CH3314009_210223FTO_465822 3314009000NRG23200220230536721 9303085006 21/02/2023 DEVKI BAI DEVKI BAI 3314009WL0014925 00093 CRGB0000710 204 28/02/2023 No Such Account
11387 CH3314009_201222FTO_336085 3314009000NRG23201220220245026 7440933327 20/12/2022 AKSHAY BARETH AKSHAY BARETH 3314009WL0009052 00093 CRGB0000709 1224 28/12/2022 No Such Account
11388 CH3314009_210323FTO_522838 3314009000NRG23210320230966035 0075695300 21/03/2023 SANTOSH KUMAR SANTOSH KUMAR 3314009WL019296 00415 SBIN0012132 204 24/03/2023 No Such Account
11389 CH3314009_210323APB_FTO_523860 3314009000NRG23210320230966383 0116121603 21/03/2023 MENGLI BAI MENGLI BAI 3314009WL019300 00152 HDFC0002626 400 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11390 CH3314009_211222FTO_338937 3314009000NRG23211220220252097 7469450579 21/12/2022 KRISHNA KUMAR KRISHNA KUMAR 3314009WL0009221 00688 FINO0009001 1224 28/12/2022 No Such Account
11391 CH3314009_220323APB_FTO_529740 3314009000NRG23220320230989335 0312186188 22/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL019568 00176 IDIB000C544 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11392 CH3314009_220722FTO_107046 3314009000NRG23220720220120969 3364684842 22/07/2022 JAY KUMAR JAY KUMAR 3314009WL0002520 00176 IDIB000D502 1224 27/07/2022 No Such Account
11393 CH3314009_221222APB_FTO_341512 3314009000NRG23221220220253608 7471772508 22/12/2022 SUNDAR SAI SUNDAR SAI 3314009WL0009293 00176 IDIB000D502 1218 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11394 CH3314009_221222APB_FTO_341512 3314009000NRG23221220220253637 7471772509 22/12/2022 LEELAWATI LEELAWATI 3314009WL0009293 00176 IDIB000D502 1218 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11395 CH3314009_230123FTO_423191 3314009000NRG23230120230436581 8194966375 23/01/2023 SEEMA YADAV SEEMA YADAV 3314009WL0012539 00176 IDIB000D502 1020 27/01/2023 No Such Account
11396 CH3314009_230223APB_FTO_469349 3314009000NRG23230220230546593 9309933634 23/02/2023 Rameswari Bai Ajay Rameswari Bai Ajay 3314009WL015233 00703 AIRP0000001 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
11397 CH3314009_230323APB_FTO_534147 3314009000NRG23230320230996967 0315750979 23/03/2023 DUJE RAM DUJE RAM 3314009WL019650 00093 CRGB0000709 816 30/03/2023 A/c Blocked or Frozen
11398 CH3314009_230323APB_FTO_537162 3314009000NRG23230320231005686 0311732222 23/03/2023 Sivprasad Sivprasad 3314009WL019762 00093 CRGB0000722 408 30/03/2023 A/c Blocked or Frozen
11399 CH3314009_230922FTO_186490 3314009000NRG23230920220146765 5059897182 23/09/2022 JALBAI JALBAI 3314009WL0004458 00415 SBIN0012132 1224 29/09/2022 No Such Account
11400 CH3314006_290622FTO_63492 3314006000NRG22290620221467182 29/06/2022 Ganga kashyap Ganga kashyap 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
11401 CH3314006_290622FTO_63492 3314006000NRG22290620221467183 29/06/2022 KACHARA BAI KANWAR KACHARA BAI KANWAR 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
11402 CH3314006_290622FTO_63492 3314006000NRG22290620221467184 29/06/2022 SUKRITA SUKRITA 3314006WL0028254 00093 CRGB0000731 380 12/07/2022 DBFL
11403 CH3314006_290622FTO_63492 3314006000NRG22290620221467185 29/06/2022 ARUN KUMAR BINJHWAR ARUN KUMAR BINJHWAR 3314006WL0028254 00093 CRGB0000731 760 12/07/2022 DBFL
11404 CH3314006_290622FTO_63492 3314006000NRG22290620221467186 29/06/2022 JITENDRA KUMAR KASHYAP JITENDRA KUMAR KASHYAP 3314006WL0028254 00093 CRGB0000731 380 12/07/2022 DBFL
11405 CH3314006_290622FTO_63492 3314006000NRG22290620221467187 29/06/2022 JITENDRA KUMAR KASHYAP JITENDRA KUMAR KASHYAP 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11406 CH3314006_290622FTO_63492 3314006000NRG22290620221467188 29/06/2022 JITENDRA KUMAR KASHYAP JITENDRA KUMAR KASHYAP 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11407 CH3314006_290622FTO_63492 3314006000NRG22290620221467189 29/06/2022 MANBODHI BINJWAR MANBODHI BINJWAR 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11408 CH3314006_290622FTO_63492 3314006000NRG22290620221467190 29/06/2022 DHAN BAI DHAN BAI 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11409 CH3314006_290622FTO_63492 3314006000NRG22290620221467191 29/06/2022 SAMOD SAGAR SAMOD SAGAR 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11410 CH3314006_290622FTO_63492 3314006000NRG22290620221467192 29/06/2022 SAMOD SAGAR SAMOD SAGAR 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11411 CH3314006_290622FTO_63492 3314006000NRG22290620221467193 29/06/2022 MANBODHI BINJWAR MANBODHI BINJWAR 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11412 CH3314006_290622FTO_63492 3314006000NRG22290620221467194 29/06/2022 DHAN BAI DHAN BAI 3314006WL0028254 00093 CRGB0000731 570 12/07/2022 DBFL
11413 CH3314006_290622FTO_63492 3314006000NRG22290620221467195 29/06/2022 SHANTI LAL SHANTI LAL 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
11414 CH3314006_290622FTO_63492 3314006000NRG22290620221467196 29/06/2022 SHANTI LAL SHANTI LAL 3314006WL0028254 00093 CRGB0000731 1140 12/07/2022 DBFL
11415 CH3314006_290622FTO_63492 3314006000NRG22290620221467197 29/06/2022 GANGA KASHYAP GANGA KASHYAP 3314006WL0028254 00093 CRGB0000731 1080 12/07/2022 DBFL
11416 CH3314006_290622FTO_63492 3314006000NRG22290620221467198 29/06/2022 SAROJANI KANVAR SAROJANI KANVAR 3314006WL0028254 00093 CRGB0000731 1158 12/07/2022 DBFL
11417 CH3314006_010223FTO_446925 3314006000NRG23010220230505010 8588549216 01/02/2023 VRIHASPATI VRIHASPATI 3314006WL0013792 00354 PUNB0317400 300 08/02/2023 No Such Account
11418 CH3314006_020223FTO_449859 3314006000NRG23010220230512555 8604000829 02/02/2023 SHYAM KUNVAR SHYAM KUNVAR 3314006WL0013890 00415 SBIN0007100 1020 08/02/2023 No Such Account
11419 CH3314006_020223FTO_449859 3314006000NRG23010220230512564 8604000814 02/02/2023 Gyaneshwar kurmi Gyaneshwar kurmi 3314006WL0013890 00093 CRGB0000719 408 08/02/2023 No Such Account
11420 CH3314006_010722FTO_68343 3314006000NRG23010720220077108 2848782733 01/07/2022 anjali yadav anjali yadav 3314006WL0001291 00468 UBIN0555479 1224 07/07/2022 No Such Account
11421 CH3314006_010722FTO_68428 3314006000NRG23010720220077396 2848531681 01/07/2022 Sunil Sunil 3314006WL0001296 00176 IDIB000K794 1224 07/07/2022 A/c Blocked or Frozen
11422 CH3314006_020123FTO_366367 3314006000NRG23020120230306343 8081983058 02/01/2023 Kumari Ismita Kumari Ismita 3314006WL0010450 00468 UBIN0549860 1224 20/01/2023 No Such Account
11423 CH3314006_020323APB_FTO_477504 3314006000NRG23020320230584640 0065430187 02/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL015953 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11424 CH3314006_020323APB_FTO_477504 3314006000NRG23020320230584657 0065430018 02/03/2023 SANJU SANJU 3314006WL015953 00354 PUNB0731900 900 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11425 CH3314006_030323APB_FTO_479759 3314006000NRG23020320230588407 0064226529 03/03/2023 MAN BAI MAN BAI 3314006WL016056 00093 CRGB0000703 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11426 CH3314006_021222FTO_297240 3314006000NRG23021220220206867 7065616863 02/12/2022 Bhuneshwar Prasad Bareth Bhuneshwar Prasad Bareth 3314006WL0007538 00093 CRGB0000707 1224 10/12/2022 No Such Account
11427 CH3314006_030323APB_FTO_480805 3314006000NRG23030320230602327 0064295382 03/03/2023 SADA RAM SADA RAM 3314006WL016242 00354 PUNB0215100 1140 24/03/2023 Account closed
11428 CH3314009_241222FTO_346725 3314009000NRG23231220220262033 7471514087 24/12/2022 MANOJ KUMAR NISHAD MANOJ KUMAR NISHAD 3314009WL0009508 00176 IDIB000C544 1020 28/12/2022 A/c Blocked or Frozen
11429 CH3314009_240123APB_FTO_424291 3314009000NRG23240120230441909 8262067025 24/01/2023 NARENDRA NARENDRA 3314009WL0012658 00415 SBIN0012133 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11430 CH3314009_240223APB_FTO_471261 3314009000NRG23240220230554494 0039870836 24/02/2023 JIVAN BAI JIVAN BAI 3314009WL015399 00093 CRGB0000709 612 23/03/2023 Aadhaar Number not Mapped to Account Number
11431 CH3314009_240223APB_FTO_471261 3314009000NRG23240220230554602 0039870772 24/02/2023 BUDHIYARIN BUDHIYARIN 3314009WL015399 00093 CRGB0000709 612 23/03/2023 A/c Blocked or Frozen
11432 CH3314009_240223APB_FTO_471261 3314009000NRG23240220230554626 0039871058 24/02/2023 FALITA BAI FALITA BAI 3314009WL015399 00168 ICIC0000538 612 23/03/2023 Aadhaar Number not Mapped to Account Number
11433 CH3314009_240223APB_FTO_471261 3314009000NRG23240220230554887 0039871127 24/02/2023 NARENDRA NARENDRA 3314009WL015399 00415 SBIN0012133 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11434 CH3314009_240323APB_FTO_542194 3314009000NRG23240320231019723 0314899755 24/03/2023 CHAITMATI URAON CHAITMATI URAON 3314009WL019929 00415 SBIN0012133 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11435 CH3314009_240323APB_FTO_543074 3314009000NRG23240320231021774 0316558024 24/03/2023 KRISHANA DAS KRISHANA DAS 3314009WL019954 00415 SBIN0012133 1224 30/03/2023 Account closed
11436 CH3314009_250223APB_FTO_471935 3314009000NRG23250220230559353 0039903538 25/02/2023 REWTI BAI REWTI BAI 3314009WL015481 00093 CRGB0000710 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11437 CH3314009_250223APB_FTO_472014 3314009000NRG23250220230559647 0039903370 25/02/2023 RATHU LAL RATHU LAL 3314009WL015485 00415 SBIN0012132 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11438 CH3314009_250223APB_FTO_472038 3314009000NRG23250220230560102 0040025445 25/02/2023 MENGLI BAI MENGLI BAI 3314009WL015491 00152 HDFC0002626 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11439 CH3314009_250323FTO_547026 3314009000NRG23250320231025471 0314531542 25/03/2023 NARENDRA VARAM NARENDRA VARAM 3314009WL019988 00415 SBIN0012133 408 30/03/2023 Account closed
11440 CH3314009_250522FTO_30538 3314009000NRG23250520220007215 1818951650 25/05/2022 Devprasad Devprasad 3314009WL0000232 00168 ICIC0001774 1224 02/06/2022 No Such Account
11441 CH3314009_250522FTO_30538 3314009000NRG23250520220007216 1818951651 25/05/2022 Churamani Churamani 3314009WL0000232 00168 ICIC0001774 1224 02/06/2022 No Such Account
11442 CH3314009_250522FTO_30538 3314009000NRG23250520220007217 1818951795 25/05/2022 Nonibai Nonibai 3314009WL0000232 00168 ICIC0001774 1224 02/06/2022 No Such Account
11443 CH3314009_250522FTO_30538 3314009000NRG23250520220007421 1818951675 25/05/2022 UDAY nirala UDAY nirala 3314009WL0000237 00415 SBIN0002864 1224 02/06/2022 No Such Account
11444 CH3314009_251122APB_FTO_286490 3314009000NRG23251120220191443 25/11/2022 KHAGESWARI KHAGESWARI 3314009WL0006976 00176 IDIB000D502 1224 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11445 CH3314009_251122APB_FTO_286490 3314009000NRG23251120220191467 25/11/2022 ITWARI ITWARI 3314009WL0006976 00176 IDIB000D502 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11446 CH3314009_251122FTO_286732 3314009000NRG23251120220192200 25/11/2022 SHANTI LAL SHANTI LAL 3314009WL0006999 00415 SBIN0009416 816 02/12/2022 Account closed
11447 CH3314009_260323APB_FTO_549111 3314009000NRG23260320231028248 0316809274 26/03/2023 KAILASH KAILASH 3314009WL020028 00093 CRGB0000710 816 30/03/2023 Account closed
11448 CH3314009_270123APB_FTO_432395 3314009000NRG23270120230467055 8378378871 27/01/2023 BINITA BINITA 3314009WL0013149 00415 SBIN0012132 1224 02/02/2023 Account closed
11449 CH3314009_270223APB_FTO_472456 3314009000NRG23270220230561646 0040203103 27/02/2023 sandeep kumar sandeep kumar 3314009WL015540 00415 SBIN0012133 408 23/03/2023 A/c Blocked or Frozen
11450 CH3314009_280223APB_FTO_473849 3314009000NRG23270220230562557 0040046276 28/02/2023 Maltee Maltee 3314009WL015562 00176 IDIB000D502 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11451 CH3314006_040822FTO_124520 3314006000NRG23040820220129632 3862386370 04/08/2022 Satyawati Satyawati 3314006WL0003078 00468 UBIN0555479 1080 11/08/2022 No Such Account
11452 CH3314006_040822FTO_124520 3314006000NRG23040820220129633 3862386369 04/08/2022 Satyapal Satyapal 3314006WL0003078 00468 UBIN0555479 1080 11/08/2022 No Such Account
11453 CH3314006_040822FTO_124520 3314006000NRG23040820220129892 3862386343 04/08/2022 Jeevan Jeevan 3314006WL0003090 00093 CRGB0000731 816 11/08/2022 No Such Account
11454 CH3314006_060123APB_FTO_377019 3314006000NRG23050120230338642 8085838629 06/01/2023 CHEDI LAL CHEDI LAL 3314006WL0010944 00415 SBIN0007100 1000 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11455 CH3314006_050323APB_FTO_482159 3314006000NRG23050320230611388 0064465308 05/03/2023 SARSWATI KUMARI SARSWATI KUMARI 3314006WL016361 00354 PUNB0610900 950 24/03/2023 Account closed
11456 CH3314006_050323APB_FTO_482159 3314006000NRG23050320230611414 0064465205 05/03/2023 KEKTI KEKTI 3314006WL016361 00093 CRGB0000719 1140 24/03/2023 Account closed
11457 CH3314006_060323APB_FTO_482620 3314006000NRG23060320230612984 0064614522 06/03/2023 RAMESWARI RAMESWARI 3314006WL016381 00354 PUNB0215100 775 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11458 CH3314006_060323APB_FTO_483009 3314006000NRG23060320230613052 IB23079073886 06/03/2023 BEDIN BAI BEDIN BAI 3314006WL016381 00354 PUNB0215100 775 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11459 CH3314006_060323APB_FTO_482620 3314006000NRG23060320230613090 0064614675 06/03/2023 KHIKHBAI KHIKHBAI 3314006WL016381 00354 PUNB0215100 600 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11460 CH3314006_060323APB_FTO_482620 3314006000NRG23060320230613102 0064614644 06/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL016381 00354 PUNB0215100 600 24/03/2023 Account closed
11461 CH3314006_060323APB_FTO_484360 3314006000NRG23060320230624091 0065175151 06/03/2023 ANITA ANITA 3314006WL016560 00093 CRGB0000715 1110 24/03/2023 Aadhaar Number not Mapped to Account Number
11462 CH3314006_060323APB_FTO_484360 3314006000NRG23060320230624197 0065175265 06/03/2023 BRAJENDRA KUMAR BRAJENDRA KUMAR 3314006WL016560 00415 SBIN0007100 1128 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11463 CH3314006_081122FTO_256669 3314006000NRG23071120220163557 6453719202 08/11/2022 Hari Hari 3314006WL0005618 00415 SBIN0007100 675 15/11/2022 No Such Account
11464 CH3314006_081122FTO_256669 3314006000NRG23071120220163558 6453719201 08/11/2022 Shanti Shanti 3314006WL0005618 00415 SBIN0007100 675 15/11/2022 No Such Account
11465 CH3314006_081122FTO_256669 3314006000NRG23071120220163599 6453719196 08/11/2022 Bqli Bqli 3314006WL0005618 00415 SBIN0007100 135 15/11/2022 No Such Account
11466 CH3314006_081122FTO_256669 3314006000NRG23071120220163647 6453719241 08/11/2022 RAMKUMAR RAMKUMAR 3314006WL0005618 00415 SBIN0007100 650 15/11/2022 No Such Account
11467 CH3314006_081122FTO_256669 3314006000NRG23071120220163746 6453719296 08/11/2022 Dipti Dipti 3314006WL0005618 00415 SBIN0007100 675 15/11/2022 No Such Account
11468 CH3314006_081122FTO_256669 3314006000NRG23071120220163772 6453719272 08/11/2022 Kapur Kapur 3314006WL0005618 00415 SBIN0007100 130 15/11/2022 No Such Account
11469 CH3314006_081122FTO_256669 3314006000NRG23071120220163774 6453719355 08/11/2022 RADHIKA RADHIKA 3314006WL0005618 00415 SBIN0007100 130 15/11/2022 No Such Account
11470 CH3314006_081122FTO_256669 3314006000NRG23071120220163874 6453719356 08/11/2022 Dhan Dhan 3314006WL0005618 00415 SBIN0007100 260 15/11/2022 No Such Account
11471 CH3314006_090323APB_FTO_489502 3314006000NRG23090320230631614 0064754052 09/03/2023 RAVI SHANKAR RAVI SHANKAR 3314006WL016685 00093 CRGB0000703 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11472 CH3314009_140922FTO_172676 3314009000NRG23140920220143259 4805536332 14/09/2022 JALBAI JALBAI 3314009WL0004159 00415 SBIN0012133 816 17/09/2022 No Such Account
11473 CH3314009_150223APB_FTO_461036 3314009000NRG23150220230524166 9092601670 15/02/2023 Sharwan kurrey Sharwan kurrey 3314009WL014563 00468 UBIN0542091 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11474 CH3314009_150323APB_FTO_500009 3314009000NRG23150320230835769 0064974361 15/03/2023 ONKAR PRASAD ONKAR PRASAD 3314009WL018129 00176 IDIB000D502 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11475 CH3314009_150323APB_FTO_500009 3314009000NRG23150320230835829 0064974358 15/03/2023 SUSHIL KEWAT SUSHIL KEWAT 3314009WL018129 00354 PUNB0725000 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11476 CH3314009_150323APB_FTO_500014 3314009000NRG23150320230836384 0064843750 15/03/2023 SANTOSHI CHANDRA SANTOSHI CHANDRA 3314009WL018130 00093 CRGB0000710 816 24/03/2023 A/c Blocked or Frozen
11477 CH3314009_150323APB_FTO_500014 3314009000NRG23150320230836413 0064843757 15/03/2023 LAXMIN CHANDRA LAXMIN CHANDRA 3314009WL018130 00662 BDBL0001551 816 24/03/2023 A/c Blocked or Frozen
11478 CH3314009_160123FTO_404053 3314009000NRG23160120230394624 8128729979 16/01/2023 SHIVRATRI SHIVRATRI 3314009WL0011928 00176 IDIB000C544 1020 24/01/2023 A/c Blocked or Frozen
11479 CH3314009_160123FTO_404053 3314009000NRG23160120230394636 8128730010 16/01/2023 dhan bai dhan bai 3314009WL0011928 00176 IDIB000C544 1020 24/01/2023 A/c Blocked or Frozen
11480 CH3314009_160123FTO_404053 3314009000NRG23160120230394642 8128730000 16/01/2023 DAMYANTI SIDAR DAMYANTI SIDAR 3314009WL0011928 00176 IDIB000C544 1020 24/01/2023 A/c Blocked or Frozen
11481 CH3314009_160123FTO_404053 3314009000NRG23160120230394656 8128729997 16/01/2023 INDU JANGADE INDU JANGADE 3314009WL0011928 00176 IDIB000C544 1020 24/01/2023 A/c Blocked or Frozen
11482 CH3314009_160123FTO_404053 3314009000NRG23160120230394663 8128729998 16/01/2023 SUMAN JANGDE SUMAN JANGDE 3314009WL0011928 00176 IDIB000C544 204 24/01/2023 A/c Blocked or Frozen
11483 CH3314009_170123FTO_408018 3314009000NRG23170120230404279 8129897953 17/01/2023 kartikeshwar kartikeshwar 3314009WL0012079 00176 IDIB000C544 1020 24/01/2023 No Such Account
11484 CH3314009_170323APB_FTO_508507 3314009000NRG23170320230927364 0064866762 17/03/2023 DEVKUMAR DEVKUMAR 3314009WL018775 00093 CRGB0000722 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11485 CH3314009_170323APB_FTO_511162 3314009000NRG23170320230936615 0065092611 17/03/2023 BUDHIYARIN BUDHIYARIN 3314009WL018904 00093 CRGB0000709 612 24/03/2023 A/c Blocked or Frozen
11486 CH3314009_180123FTO_411027 3314009000NRG23180120230413323 8130121174 18/01/2023 Rukmani chauhan Rukmani chauhan 3314009WL0012195 00093 CRGB0000709 204 24/01/2023 No Such Account
11487 CH3314009_200722FTO_103977 3314009000NRG23200720220118066 3319850419 20/07/2022 RATTHU RAM RATTHU RAM 3314009WL0002373 00415 SBIN0012133 1224 26/07/2022 Account closed
11488 CH3314009_200722FTO_103977 3314009000NRG23200720220118067 3319850420 20/07/2022 RATTHU RAM RATTHU RAM 3314009WL0002373 00415 SBIN0012133 1020 26/07/2022 Account closed
11489 CH3314009_200722FTO_103977 3314009000NRG23200720220118070 3319850425 20/07/2022 SANTOSHI SANTOSHI 3314009WL0002374 00415 SBIN0012133 408 26/07/2022 No Such Account
11490 CH3314009_211022FTO_234477 3314009000NRG23201020220157217 5996217874 21/10/2022 Resamsingh Resamsingh 3314009WL0005220 00415 SBIN0012133 1224 31/10/2022 Account closed
11491 CH3314009_211022FTO_234477 3314009000NRG23201020220157268 5996217828 21/10/2022 SULENDRI CHANDRA SULENDRI CHANDRA 3314009WL0005220 00176 IDIB000D502 1224 31/10/2022 No Such Account
11492 CH3314009_211022FTO_234477 3314009000NRG23201020220157294 5996217890 21/10/2022 RITU BAI RITU BAI 3314009WL0005220 00176 IDIB000D502 1224 31/10/2022 No Such Account
11493 CH3314009_211022FTO_234477 3314009000NRG23201020220157302 5996217849 21/10/2022 Rath lal Rath lal 3314009WL0005220 00176 IDIB000D502 1224 31/10/2022 A/c Blocked or Frozen
11494 CH3314009_201222FTO_336117 3314009000NRG23201220220244554 7441165143 20/12/2022 SUMITRA NISHAD SUMITRA NISHAD 3314009WL0009048 00415 SBIN0012133 1020 28/12/2022 Account closed
11495 CH3314009_201222FTO_336117 3314009000NRG23201220220244652 7441165148 20/12/2022 PURNIMA BAI PURNIMA BAI 3314009WL0009048 00415 SBIN0012133 612 28/12/2022 Account closed
11496 CH3314009_201222FTO_336117 3314009000NRG23201220220244663 7441165154 20/12/2022 SEEMA SEEMA 3314009WL0009048 00415 SBIN0012133 1020 28/12/2022 Account closed
11497 CH3314009_150323APB_FTO_500128 3314009000NRG23150320230837563 0064974827 15/03/2023 OMPRAKASH CHANDRA OMPRAKASH CHANDRA 3314009WL018136 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11498 CH3314009_150323APB_FTO_500092 3314009000NRG23150320230837624 0064828136 15/03/2023 SUSHIL KEWAT SUSHIL KEWAT 3314009WL018136 00354 PUNB0725000 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11499 CH3314009_270622APB_FTO_58883 3314009000NRG23150620220027857 2895773889 27/06/2022 GAURI BAI GAURI BAI 3314009WL0000576 00176 IDIB000D502 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11500 CH3314009_270622APB_FTO_58883 3314009000NRG23150620220027897 2895773849 27/06/2022 GANGA BAI GANGA BAI 3314009WL0000576 00415 SBIN0012133 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11501 CH3314009_270622APB_FTO_58883 3314009000NRG23150620220027940 2895773798 27/06/2022 SANTRA BAI SANTRA BAI 3314009WL0000576 00415 SBIN0012133 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11502 CH3314009_160223FTO_462251 3314009000NRG23160220230524668 9095139028 16/02/2023 GANESHI GANESHI 3314009WL0014584 00415 SBIN0012133 1224 23/02/2023 Account closed
11503 CH3314009_160223FTO_462251 3314009000NRG23160220230525035 9095139010 16/02/2023 Rukmani chauhan Rukmani chauhan 3314009WL0014592 00093 CRGB0000710 204 23/02/2023 No Such Account
11504 CH3314009_160223FTO_462251 3314009000NRG23160220230525036 9095139009 16/02/2023 Rukmani chauhan Rukmani chauhan 3314009WL0014592 00093 CRGB0000710 204 23/02/2023 No Such Account
11505 CH3314009_160323APB_FTO_505596 3314009000NRG23160320230911856 0064270546 16/03/2023 DHANBAI DHANBAI 3314009WL018560 00093 SBIN0RRCHGB 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11506 CH3314009_160323APB_FTO_505757 3314009000NRG23160320230920804 0064974220 16/03/2023 HEMLATA HEMLATA 3314009WL018676 00168 ICIC0000538 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11507 CH3314009_161122FTO_270454 3314009000NRG23161120220174469 6618530364 16/11/2022 SULENDRI CHANDRA SULENDRI CHANDRA 3314009WL0006178 00415 SBIN0012133 1224 24/11/2022 No Such Account
11508 CH3314009_170323APB_FTO_508340 3314009000NRG23170320230926807 0065091871 17/03/2023 NONI BAI NONI BAI 3314009WL018766 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11509 CH3314009_170323APB_FTO_508340 3314009000NRG23170320230926852 0065091846 17/03/2023 RAM BAI RAM BAI 3314009WL018766 00176 IDIB000D502 612 24/03/2023 Account closed
11510 CH3314009_170323APB_FTO_508340 3314009000NRG23170320230926929 0065091832 17/03/2023 LAXMI NARAYAN LAXMI NARAYAN 3314009WL018766 00176 IDIB000D502 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11511 CH3314009_170323APB_FTO_509798 3314009000NRG23170320230930857 0065092946 17/03/2023 GANESH RAM GANESH RAM 3314009WL018815 00415 SBIN0012133 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11512 CH3314009_281122FTO_289230 3314009000NRG23171120220176215 28/11/2022 KHILESH KUMAR KHILESH KUMAR 3314009WL0006267 00415 SBIN0012133 1224 02/12/2022 Account closed
11513 CH3314009_171122APB_FTO_273500 3314009000NRG23171120220177550 6637076943 17/11/2022 DUJE RAM DUJE RAM 3314009WL0006361 00176 IDIB000D502 612 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11514 CH3314009_210223APB_FTO_466653 3314009000NRG23210220230541196 9310192398 21/02/2023 RANJEETA RANJEETA 3314009WL015101 00168 ICIC0000538 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
11515 CH3314009_210223APB_FTO_466653 3314009000NRG23210220230541352 9310192540 21/02/2023 KHEL KUMARI KHEL KUMARI 3314009WL015101 00168 ICIC0000538 1020 28/02/2023 Account closed
11516 CH3314009_210323APB_FTO_522258 3314009000NRG23210320230960145 0068368985 21/03/2023 SHYAM LAL SAHU SHYAM LAL SAHU 3314009WL019223 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11517 CH3314009_210323APB_FTO_523040 3314009000NRG23210320230963441 0068891974 21/03/2023 ROSHANI ROSHANI 3314009WL019269 00093 CRGB0000722 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11518 CH3314009_210323APB_FTO_522766 3314009000NRG23210320230958802 0068769377 21/03/2023 HEMLATA HEMLATA 3314009WL019209 00168 ICIC0000538 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11519 CH3314009_210323APB_FTO_523090 3314009000NRG23210320230963148 0115865148 21/03/2023 PARWATI PARWATI 3314009WL019267 00415 SBIN0012133 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11520 CH3314009_210323APB_FTO_523090 3314009000NRG23210320230963340 0115865202 21/03/2023 KHEL KUMARI KHEL KUMARI 3314009WL019267 00691 IPOS0000001 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11521 CH3314009_220323APB_FTO_529485 3314009000NRG23220320230988782 0315841352 22/03/2023 RATH KUMAR RATH KUMAR 3314009WL019562 00093 CRGB0000722 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11522 CH3314009_220323APB_FTO_529485 3314009000NRG23220320230988930 0315841374 22/03/2023 LAXMIN LAXMIN 3314009WL019562 00093 CRGB0000722 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
11523 CH3314009_221222FTO_341475 3314009000NRG23221220220253485 7471496191 22/12/2022 HEM BAI HEM BAI 3314009WL0009287 00415 SBIN0012132 816 28/12/2022 No Such Account
11524 CH3314009_230223APB_FTO_469542 3314009000NRG23230220230550070 9309943728 23/02/2023 GANESHI GANESHI 3314009WL015304 00415 SBIN0012133 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11525 CH3314009_230223APB_FTO_469542 3314009000NRG23230220230550071 9309943731 23/02/2023 LEELAWATI LEELAWATI 3314009WL015304 00176 IDIB000D502 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11526 CH3314009_230323FTO_537290 3314009000NRG23230320231004025 0311568467 23/03/2023 Pushpendra Pushpendra 3314009WL019741 00415 SBIN0012133 1020 30/03/2023 Account closed
11527 CH3314009_230323FTO_537290 3314009000NRG23230320231004144 0311568476 23/03/2023 AKASH AKASH 3314009WL019741 00415 SBIN0002864 50 30/03/2023 Account closed
11528 CH3314009_250323APB_FTO_545397 3314009000NRG23240320231023474 0316661670 25/03/2023 HEMLATA HEMLATA 3314009WL019965 00168 ICIC0000538 30 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11529 CH3314009_250223APB_FTO_472005 3314009000NRG23250220230559933 0039865820 25/02/2023 RATH KUMAR RATH KUMAR 3314009WL015488 00093 CRGB0000722 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11530 CH3314009_250323APB_FTO_545810 3314009000NRG23250320231025297 0316672117 25/03/2023 NISHA NISHA 3314009WL019986 00468 UBIN0542091 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11531 CH3314009_250522APB_FTO_30539 3314009000NRG23250520220007213 1821986265 25/05/2022 DEVAN DEVAN 3314009WL0000232 00168 ICIC0000538 1224 02/06/2022 Aadhaar Number not Mapped to Account Number
11532 CH3314009_250522APB_FTO_30539 3314009000NRG23250520220007356 1821986260 25/05/2022 SYAM BAI SYAM BAI 3314009WL0000234 00415 SBIN0012133 1224 02/06/2022 Account closed
11533 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445089 07/04/2022 SIVANI SIVANI 3314006WL0027925 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11534 CH3314006_070422FTO_15456 3314006000NRG22060420221445120 07/04/2022 KALESWARI BAI KALESWARI BAI 3314006WL0027925 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
11535 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445152 07/04/2022 CHAIT TAM CHAIT TAM 3314006WL0027926 00093 SBIN0RRCHGB 193 12/07/2022 DBFL
11536 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445153 07/04/2022 ARJUNI BAI ARJUNI BAI 3314006WL0027926 00093 SBIN0RRCHGB 193 12/07/2022 DBFL
11537 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445163 07/04/2022 TIKAIT SINGH TIKAIT SINGH 3314006WL0027926 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11538 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445164 07/04/2022 GAYTRI GAYTRI 3314006WL0027926 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11539 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445195 07/04/2022 DHAN SINGH DHAN SINGH 3314006WL0027926 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11540 CH3314006_070422FTO_15456 3314006000NRG22060420221445196 07/04/2022 KALESWARI BAI KALESWARI BAI 3314006WL0027926 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
11541 CH3314006_070422APB_FTO_15457 3314006000NRG22060420221445248 07/04/2022 SUBHDRA BA SUBHDRA BA 3314006WL0027927 00093 SBIN0RRCHGB 650 12/07/2022 DBFL
11542 CH3314001_301222APB_FTO_360882 3314001000NRG23301220220301527 8098785992 30/12/2022 Bhuwneshwar prasad Bhuwneshwar prasad 3314001WL0010352 00093 CRGB0000729 1056 21/01/2023 Account closed
11543 CH3314009_130123FTO_397723 3314009000NRG23130120230387146 8128768005 13/01/2023 Dilip Dilip 3314009WL0011813 00468 UBIN0542091 204 24/01/2023 No Such Account
11544 CH3314009_150323APB_FTO_500054 3314009000NRG23150320230836492 0064322189 15/03/2023 CHIRANGIV CHIRANGIV 3314009WL018130 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11545 CH3314009_150323APB_FTO_500054 3314009000NRG23150320230836499 0064322105 15/03/2023 OMPRAKASH CHANDRA OMPRAKASH CHANDRA 3314009WL018130 00415 SBIN0012133 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11546 CH3314009_151222FTO_326239 3314009000NRG23151220220233520 7342108142 15/12/2022 Foolbai Foolbai 3314009WL0008690 00415 SBIN0012133 204 21/12/2022 Account closed
11547 CH3314009_170323APB_FTO_507810 3314009000NRG23170320230925319 0065198302 17/03/2023 AARTI DAS AARTI DAS 3314009WL018754 00176 IDIB000C544 1224 24/03/2023 Account closed
11548 CH3314009_180323APB_FTO_512967 3314009000NRG23170320230935076 0064434151 18/03/2023 RAM BAI RAM BAI 3314009WL018890 00176 IDIB000C544 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11549 CH3314009_190522APB_FTO_26856 3314009000NRG23190520220004073 1505545527 19/05/2022 NANHU RAM NANHU RAM 3314009WL0000144 00468 UBIN0542091 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11550 CH3314009_200123FTO_418274 3314009000NRG23200120230428793 8165463243 20/01/2023 RAMBAI SAHU RAMBAI SAHU 3314009WL0012419 00415 SBIN0012133 612 25/01/2023 Account closed
11551 CH3314009_200123FTO_418274 3314009000NRG23200120230428798 8165463235 20/01/2023 GEET RATHIA GEET RATHIA 3314009WL0012419 00093 CRGB0000710 408 25/01/2023 No Such Account
11552 CH3314009_201022APB_FTO_229943 3314009000NRG23201020220156934 5960357412 20/10/2022 KHILESH KUMAR KHILESH KUMAR 3314009WL0005195 00415 SBIN0012133 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11553 CH3314009_211022APB_FTO_234485 3314009000NRG23201020220157034 5996756416 21/10/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0005204 00093 CRGB0000722 1224 31/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11554 CH3314009_210223APB_FTO_466704 3314009000NRG23210220230540872 9310043289 21/02/2023 RANJEETA RANJEETA 3314009WL015091 00168 ICIC0000538 1020 28/02/2023 Aadhaar Number not Mapped to Account Number
11555 CH3314009_210323APB_FTO_520503 3314009000NRG23210320230957004 0068648857 21/03/2023 GANESHI GANESHI 3314009WL019182 00415 SBIN0012133 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11556 CH3314009_210323APB_FTO_520503 3314009000NRG23210320230957010 0068648858 21/03/2023 LEELAWATI LEELAWATI 3314009WL019182 00176 IDIB000D502 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11557 CH3314009_210323APB_FTO_520569 3314009000NRG23210320230957532 0068358079 21/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL019185 00415 SBIN0012133 612 24/03/2023 Aadhaar Number not Mapped to Account Number
11558 CH3314009_210323APB_FTO_523134 3314009000NRG23210320230963086 0116088239 21/03/2023 HARI NATH DHOBI HARI NATH DHOBI 3314009WL019264 00468 UBIN0542091 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11559 CH3314009_210323APB_FTO_523134 3314009000NRG23210320230963087 0116088230 21/03/2023 PREM BAI PREM BAI 3314009WL019264 00468 UBIN0542091 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11560 CH3314009_210323APB_FTO_523134 3314009000NRG23210320230963088 0116088238 21/03/2023 RAJAN DHOBI RAJAN DHOBI 3314009WL019264 00468 UBIN0542091 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11561 CH3314009_210323APB_FTO_524803 3314009000NRG23210320230974398 0116101485 21/03/2023 MOHAN MATI MOHAN MATI 3314009WL019411 00168 ICIC0001774 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11562 CH3314009_220323APB_FTO_527187 3314009000NRG23220320230980918 0116203162 22/03/2023 RUKHMANI SIDAR RUKHMANI SIDAR 3314009WL019470 00468 UBIN0542091 1365 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11563 CH3314009_220323APB_FTO_529416 3314009000NRG23220320230984518 0312186451 22/03/2023 Chitra sen jaatwar Chitra sen jaatwar 3314009WL019514 00093 CRGB0000710 816 30/03/2023 Aadhaar Number not Mapped to Account Number
11564 CH3314009_240123APB_FTO_424004 3314009000NRG23230120230440392 8259048785 24/01/2023 Maltee Maltee 3314009WL0012616 00176 IDIB000D502 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11565 CH3314009_230323APB_FTO_537291 3314009000NRG23230320231004130 0312203548 23/03/2023 AMARNATH AMARNATH 3314009WL019741 00415 SBIN0012133 50 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11566 CH3314009_231222FTO_345818 3314009000NRG23231220220263059 7471560561 23/12/2022 tula ram tula ram 3314009WL0009529 00093 CRGB0000709 408 28/12/2022 No Such Account
11567 CH3314009_231222FTO_345818 3314009000NRG23231220220263079 7471560562 23/12/2022 mrindia khunte mrindia khunte 3314009WL0009529 00093 CRGB0000709 612 28/12/2022 No Such Account
11568 CH3314009_231222FTO_345818 3314009000NRG23231220220263081 7471560590 23/12/2022 mr sindhu mr sindhu 3314009WL0009529 00176 IDIB000D502 612 28/12/2022 No Such Account
11569 CH3314009_231222FTO_345818 3314009000NRG23231220220263082 7471560589 23/12/2022 anushkja anushkja 3314009WL0009529 00176 IDIB000D502 408 28/12/2022 No Such Account
11570 CH3314009_231222FTO_345818 3314009000NRG23231220220263083 7471560586 23/12/2022 KantiBai KantiBai 3314009WL0009529 00168 ICIC0001774 612 28/12/2022 No Such Account
11571 CH3314009_231222FTO_345818 3314009000NRG23231220220263084 7471560596 23/12/2022 Shalini Shalini 3314009WL0009529 00415 SBIN0012132 204 28/12/2022 No Such Account
11572 CH3314009_240223APB_FTO_471301 3314009000NRG23240220230555339 0040039196 24/02/2023 DURORIN DURORIN 3314009WL015422 00415 SBIN0012133 1020 23/03/2023 Aadhaar Number not Mapped to Account Number
11573 CH3314009_240223APB_FTO_471317 3314009000NRG23240220230555488 0040039215 24/02/2023 GANGA BAI GANGA BAI 3314009WL015424 00415 SBIN0012133 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11574 CH3314009_240323APB_FTO_540379 3314009000NRG23240320231013730 0314795494 24/03/2023 MEENA MEENA 3314009WL019847 00093 CRGB0000722 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
11575 CH3314009_240323APB_FTO_540379 3314009000NRG23240320231013739 0314795476 24/03/2023 MOHAR SAY MOHAR SAY 3314009WL019847 00168 ICIC0000538 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
11576 CH3314009_240323APB_FTO_540379 3314009000NRG23240320231013740 0314795475 24/03/2023 RADH BAI RADH BAI 3314009WL019847 00168 ICIC0000538 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
11577 CH3314009_240323APB_FTO_541386 3314009000NRG23240320231013800 0316568651 24/03/2023 HEERAMATI HEERAMATI 3314009WL019849 00093 CRGB0000710 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11578 CH3314009_250323APB_FTO_545481 3314009000NRG23240320231023736 0316655384 25/03/2023 PADMA WATI PADMA WATI 3314009WL019966 00168 ICIC0000538 50 30/03/2023 Aadhaar Number not Mapped to Account Number
11579 CH3314009_250323APB_FTO_545534 3314009000NRG23240320231023827 0316674977 25/03/2023 AARTI DAS AARTI DAS 3314009WL019967 00176 IDIB000C544 816 30/03/2023 Account closed
11580 CH3314009_250123FTO_428187 3314009000NRG23250120230456334 8313158135 25/01/2023 LUKESHWARI LUKESHWARI 3314009WL0012950 00415 SBIN0012132 204 01/02/2023 No Such Account
11581 CH3314009_250123FTO_428187 3314009000NRG23250120230456337 8313158134 25/01/2023 Jamuna Bai Mahant Jamuna Bai Mahant 3314009WL0012950 00415 SBIN0012132 204 01/02/2023 No Such Account
11582 CH3314009_250123FTO_428187 3314009000NRG23250120230456368 8313158142 25/01/2023 BODHMAN DAS BODHMAN DAS 3314009WL0012950 00415 SBIN0012133 1224 01/02/2023 Account closed
11583 CH3314006_060422FTO_15375 3314006000NRG22060420221445011 06/04/2022 KRANTI KUMAR KRANTI KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
11584 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445012 06/04/2022 SATYENDRA KUMAR SATYENDRA KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11585 CH3314006_060422FTO_15375 3314006000NRG22060420221445013 06/04/2022 TIJ BAI YADAW TIJ BAI YADAW 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11586 CH3314006_070422FTO_15456 3314006000NRG22060420221445249 07/04/2022 RAJESH KUMAR RAJESH KUMAR 3314006WL0027927 00093 SBIN0RRCHGB 650 12/07/2022 DBFL
11587 CH3314006_070422APB_FTO_15455 3314006000NRG22060420221445344 0823763974 07/04/2022 RAMESHWAR RAMESHWAR 3314006WL0027927 00093 SBIN0RRCHGB 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11588 CH3314006_070422APB_FTO_15530 3314006000NRG22070420221446620 0819617339 07/04/2022 DEVENDRA KUMAR DEVENDRA KUMAR 3314006WL0027933 00354 PUNB0215100 520 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11589 CH3314006_300622FTO_66288 3314006000NRG22300620221467598 3022150605 30/06/2022 ANJANI KANWAR ANJANI KANWAR 3314006WL0028283 00354 PUNB0215100 720 12/07/2022 No Such Account
11590 CH3314006_300622FTO_66288 3314006000NRG22300620221467638 3022150609 30/06/2022 SHIV CHARAN SHIV CHARAN 3314006WL0028289 00415 SBIN0007100 1002 12/07/2022 Account closed
11591 CH3314006_300622FTO_66288 3314006000NRG22300620221467640 3022150608 30/06/2022 SHIV CHARAN SHIV CHARAN 3314006WL0028289 00415 SBIN0007100 1002 12/07/2022 Account closed
11592 CH3314006_300622FTO_66288 3314006000NRG22300620221467641 3022150607 30/06/2022 SHIV CHARAN SHIV CHARAN 3314006WL0028289 00415 SBIN0007100 1002 12/07/2022 Account closed
11593 CH3314006_300622FTO_66288 3314006000NRG22300620221467642 3022150610 30/06/2022 SHIV CHARAN SHIV CHARAN 3314006WL0028289 00415 SBIN0007100 1002 12/07/2022 Account closed
11594 CH3314006_010323APB_FTO_476548 3314006000NRG23010320230581059 0039995338 01/03/2023 GANGA RAM GANGA RAM 3314006WL015887 00415 SBIN0007100 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11595 CH3314006_021222APB_FTO_297303 3314006000NRG23021220220207487 7058924983 02/12/2022 SAME LAL SAME LAL 3314006WL0007561 00048 BKID0009466 720 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11596 CH3314006_060223FTO_453410 3314006000NRG23030220230513661 8716555145 06/02/2023 Urmila bai Urmila bai 3314006WL0013950 00093 CRGB0000714 1224 13/02/2023 No Such Account
11597 CH3314006_060223FTO_453410 3314006000NRG23030220230513662 8716555146 06/02/2023 Urmila bai Urmila bai 3314006WL0013950 00093 CRGB0000714 816 13/02/2023 No Such Account
11598 CH3314006_060223FTO_453410 3314006000NRG23030220230513664 8716555144 06/02/2023 Urmila bai Urmila bai 3314006WL0013950 00093 CRGB0000714 612 13/02/2023 No Such Account
11599 CH3314006_030323APB_FTO_480608 3314006000NRG23030320230589291 0064427657 03/03/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL016069 00354 PUNB0215100 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11600 CH3314006_040123APB_FTO_371629 3314006000NRG23040120230315350 8083880158 04/01/2023 CHAMRU RAM CHAMRU RAM 3314006WL0010595 00093 SBIN0RRCHGB 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11601 CH3314006_040123APB_FTO_371629 3314006000NRG23040120230315437 8083880159 04/01/2023 DEV CHARAN DEV CHARAN 3314006WL0010605 00093 CRGB0000731 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11602 CH3314006_060123APB_FTO_377902 3314006000NRG23060120230339785 8094557382 06/01/2023 NANDANI NANDANI 3314006WL0010959 00354 PUNB0731900 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11603 CH3314006_060123FTO_378295 3314006000NRG23060120230340076 8094477486 06/01/2023 Deepak Kumar Yadav Deepak Kumar Yadav 3314006WL0010967 00354 PUNB0317400 1224 21/01/2023 Account closed
11604 CH3314006_060223FTO_453410 3314006000NRG23060220230514227 8716555148 06/02/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0014006 00093 CRGB0000714 1224 13/02/2023 No Such Account
11605 CH3314006_060223FTO_453410 3314006000NRG23060220230514229 8716555114 06/02/2023 Prem Lal Prem Lal 3314006WL0014007 00415 SBIN0007100 760 13/02/2023 No Such Account
11606 CH3314006_060223FTO_453410 3314006000NRG23060220230514231 8716555141 06/02/2023 RAMKUMARI RAMKUMARI 3314006WL0014007 00093 CRGB0000731 760 13/02/2023 No Such Account
11607 CH3314006_060223FTO_453410 3314006000NRG23060220230514234 8716555132 06/02/2023 JAGNNATH YADAV JAGNNATH YADAV 3314006WL0014008 00354 PUNB0731900 966 13/02/2023 No Such Account
11608 CH3314006_060223FTO_453410 3314006000NRG23060220230514235 8716555133 06/02/2023 JAGNNATH YADAV JAGNNATH YADAV 3314006WL0014008 00354 PUNB0731900 582 13/02/2023 No Such Account
11609 CH3314009_211222FTO_339379 3314009000NRG23211220220252715 7469645426 21/12/2022 Nandani Sahu Nandani Sahu 3314009WL0009231 00688 FINO0009001 1020 28/12/2022 No Such Account
11610 CH3314009_230123FTO_421041 3314009000NRG23230120230433451 8194680741 23/01/2023 NEHA NIRALA NEHA NIRALA 3314009WL0012478 00093 CRGB0000709 612 27/01/2023 No Such Account
11611 CH3314006_020422FTO_9901 3314006000NRG22020420221437218 02/04/2022 AAMAR NATHA AAMAR NATHA 3314006WL0027840 00093 SBIN0RRCHGB 1140 05/07/2022 R11
11612 CH3314006_020422FTO_9901 3314006000NRG22020420221437230 02/04/2022 SHIVKUMARI SHIVKUMARI 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11613 CH3314006_020422FTO_9901 3314006000NRG22020420221437236 02/04/2022 JAGMOHAN RAM JAGMOHAN RAM 3314006WL0027840 00093 SBIN0RRCHGB 965 05/07/2022 R11
11614 CH3314006_020422FTO_9901 3314006000NRG22020420221437237 02/04/2022 KUSHWA KUSHWA 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11615 CH3314006_020422FTO_9901 3314006000NRG22020420221437245 02/04/2022 MADHU KUMARI MADHU KUMARI 3314006WL0027840 00093 SBIN0RRCHGB 1158 05/07/2022 R11
11616 CH3314006_020422FTO_9901 3314006000NRG22020420221437250 02/04/2022 GANDRAM GANDRAM 3314006WL0027840 00093 SBIN0RRCHGB 1002 05/07/2022 R11
11617 CH3314006_060422APB_FTO_15371 3314006000NRG22060420221444699 0819597085 06/04/2022 TERAS RAM TERAS RAM 3314006WL0027922 00415 SBIN0004572 772 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11618 CH3314006_270223FTO_472773 3314006000NRG22110220220963539 0039759304 27/02/2023 SARITA SARITA 3314006WL021461 00093 CRGB0000719 570 23/03/2023 Account closed
11619 CH3314006_150722FTO_95849 3314006000NRG22140720221471984 15/07/2022 ANJALI KUMARI ANJALI KUMARI 3314006WL0028908 00093 SBIN0RRCHGB 520 28/12/2022 R11
11620 CH3314006_150722FTO_95849 3314006000NRG22140720221472029 15/07/2022 SAHODRA BAI SAHODRA BAI 3314006WL0028908 00093 SBIN0RRCHGB 520 28/12/2022 R11
11621 CH3314006_270223FTO_472773 3314006000NRG22140920221479253 0039759317 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1080 23/03/2023 No Such Account
11622 CH3314006_270223FTO_472773 3314006000NRG22140920221479254 0039759316 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1050 23/03/2023 No Such Account
11623 CH3314006_270223FTO_472773 3314006000NRG22140920221479255 0039759315 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1050 23/03/2023 No Such Account
11624 CH3314006_270223FTO_472773 3314006000NRG22140920221479256 0039759314 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1020 23/03/2023 No Such Account
11625 CH3314006_270223FTO_472773 3314006000NRG22140920221479257 0039759313 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 900 23/03/2023 No Such Account
11626 CH3314006_270223FTO_472773 3314006000NRG22140920221479258 0039759312 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 900 23/03/2023 No Such Account
11627 CH3314006_270223FTO_472773 3314006000NRG22140920221479259 0039759311 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1020 23/03/2023 No Such Account
11628 CH3314006_270223FTO_472773 3314006000NRG22140920221479260 0039759318 27/02/2023 SAHAS RAM BINJHWAR SAHAS RAM BINJHWAR 3314006WL0029615 00415 SBIN0007100 1158 23/03/2023 No Such Account
11629 CH3314006_150722FTO_95849 3314006000NRG22150720221472399 15/07/2022 SON BAI SON BAI 3314006WL0028947 00093 SBIN0RRCHGB 725 28/12/2022 R11
11630 CH3314006_150722FTO_95849 3314006000NRG22150720221472495 15/07/2022 KAMLESH KAMLESH 3314006WL0028947 00093 SBIN0RRCHGB 300 28/12/2022 R11
11631 CH3314006_150722FTO_95849 3314006000NRG22150720221472496 15/07/2022 SARITA BAI SARITA BAI 3314006WL0028947 00093 SBIN0RRCHGB 840 28/12/2022 R11
11632 CH3314006_150722FTO_95849 3314006000NRG22150720221472500 15/07/2022 RAMESHWAR RAMESHWAR 3314006WL0028947 00093 SBIN0RRCHGB 750 28/12/2022 R11
11633 CH3314006_150722FTO_95849 3314006000NRG22150720221472501 15/07/2022 AASHA AASHA 3314006WL0028947 00093 SBIN0RRCHGB 600 28/12/2022 R11
11634 CH3314006_150722FTO_95849 3314006000NRG22150720221472516 15/07/2022 MAYARAM MAYARAM 3314006WL0028947 00093 SBIN0RRCHGB 870 28/12/2022 R11
11635 CH3314006_150722FTO_95849 3314006000NRG22150720221472517 15/07/2022 LAXMIN BAI LAXMIN BAI 3314006WL0028947 00093 SBIN0RRCHGB 870 28/12/2022 R11
11636 CH3314006_010422FTO_5452 3314006000NRG22300320221390429 0817440534 01/04/2022 Raghunandan singh Raghunandan singh 3314006WL0027104 00354 PUNB0215100 900 04/05/2022 Account closed
11637 CH3314006_010223FTO_447740 3314006000NRG23010220230511335 8589131905 01/02/2023 JAGNNATH YADAV JAGNNATH YADAV 3314006WL0013864 00354 PUNB0731900 740 08/02/2023 No Such Account
11638 CH3314006_060223FTO_453410 3314006000NRG23060220230514240 8716555161 06/02/2023 SATYANARAYAN SATYANARAYAN 3314006WL0014012 00415 SBIN0007100 816 13/02/2023 No Such Account
11639 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230621484 0065196831 06/03/2023 SADAN LAL SADAN LAL 3314006WL016531 00093 CRGB0000703 900 24/03/2023 Aadhaar Number not Mapped to Account Number
11640 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230621485 0065196538 06/03/2023 SHIWKUMARI SHIWKUMARI 3314006WL016531 00093 CRGB0000703 900 24/03/2023 Aadhaar Number not Mapped to Account Number
11641 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230621500 0065196601 06/03/2023 LATA BAI LATA BAI 3314006WL016531 00093 CRGB0000703 900 24/03/2023 Aadhaar Number not Mapped to Account Number
11642 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230621508 0065196841 06/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL016531 00093 CRGB0000703 900 24/03/2023 Aadhaar Number not Mapped to Account Number
11643 CH3314006_060323APB_FTO_483853 3314006000NRG23060320230621614 IB23079074025 06/03/2023 PRABHA PRABHA 3314006WL016531 00415 SBIN0007100 900 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11644 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230622597 0065196602 06/03/2023 LATA BAI LATA BAI 3314006WL016546 00093 CRGB0000703 990 24/03/2023 Aadhaar Number not Mapped to Account Number
11645 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230622605 0065196840 06/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL016546 00093 CRGB0000703 825 24/03/2023 Aadhaar Number not Mapped to Account Number
11646 CH3314006_060323APB_FTO_483853 3314006000NRG23060320230622674 IB23079074026 06/03/2023 PRABHA PRABHA 3314006WL016546 00415 SBIN0007100 825 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11647 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230623029 0065196879 06/03/2023 RAMESH KUMAR RAMESH KUMAR 3314006WL016549 00093 CRGB0000703 360 24/03/2023 Aadhaar Number not Mapped to Account Number
11648 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230623034 0065196830 06/03/2023 SADAN LAL SADAN LAL 3314006WL016549 00093 CRGB0000703 450 24/03/2023 Aadhaar Number not Mapped to Account Number
11649 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230623035 0065196539 06/03/2023 SHIWKUMARI SHIWKUMARI 3314006WL016549 00093 CRGB0000703 450 24/03/2023 Aadhaar Number not Mapped to Account Number
11650 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230623049 0065196573 06/03/2023 LATA BAI LATA BAI 3314006WL016549 00093 CRGB0000703 450 24/03/2023 Aadhaar Number not Mapped to Account Number
11651 CH3314006_060323APB_FTO_483851 3314006000NRG23060320230623059 0065196842 06/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL016549 00093 CRGB0000703 450 24/03/2023 Aadhaar Number not Mapped to Account Number
11652 CH3314006_060323APB_FTO_484442 3314006000NRG23060320230624278 0064226285 06/03/2023 ANITA ANITA 3314006WL016561 00093 CRGB0000715 660 24/03/2023 Aadhaar Number not Mapped to Account Number
11653 CH3314006_060323APB_FTO_484442 3314006000NRG23060320230624372 0064226214 06/03/2023 BRAJENDRA KUMAR BRAJENDRA KUMAR 3314006WL016561 00415 SBIN0007100 712 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11654 CH3314009_270123FTO_432494 3314009000NRG23270120230466616 8378245647 27/01/2023 kartikeshwar kartikeshwar 3314009WL0013139 00176 IDIB000D502 1224 02/02/2023 No Such Account
11655 CH3314009_270123APB_FTO_434550 3314009000NRG23270120230468873 8378375397 27/01/2023 NISHA NISHA 3314009WL0013177 00468 UBIN0542091 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11656 CH3314009_270123FTO_434383 3314009000NRG23270120230475483 8378033439 27/01/2023 DEVKI BAI DEVKI BAI 3314009WL0013291 00468 UBIN0542091 204 02/02/2023 Account closed
11657 CH3314009_270123FTO_434383 3314009000NRG23270120230475605 8378033424 27/01/2023 RAMBAI SAHU RAMBAI SAHU 3314009WL0013291 00415 SBIN0012133 408 02/02/2023 Account closed
11658 CH3314009_270123FTO_434383 3314009000NRG23270120230475615 8378033483 27/01/2023 GEET RATHIA GEET RATHIA 3314009WL0013291 00093 CRGB0000710 408 02/02/2023 No Such Account
11659 CH3314009_280223APB_FTO_473838 3314009000NRG23270220230562537 0039907597 28/02/2023 FULBAI FULBAI 3314009WL015561 00168 ICIC0000538 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11660 CH3314006_060422FTO_15375 3314006000NRG22060420221445015 06/04/2022 SAMUND BAI SAMUND BAI 3314006WL0027923 00093 SBIN0RRCHGB 840 12/07/2022 DBFL
11661 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445016 06/04/2022 MUKUL KUMAR MUKUL KUMAR 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11662 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445017 06/04/2022 PUSHPA BAI PUSHPA BAI 3314006WL0027923 00093 SBIN0RRCHGB 750 12/07/2022 DBFL
11663 CH3314006_060422FTO_15375 3314006000NRG22060420221445018 06/04/2022 PRAGATI BANDE PRAGATI BANDE 3314006WL0027923 00415 SBIN0007100 750 12/07/2022 DBFL
11664 CH3314006_060422FTO_15375 3314006000NRG22060420221445022 06/04/2022 PRIYANSHU YADAV PRIYANSHU YADAV 3314006WL0027923 00415 SBIN0007100 870 12/07/2022 DBFL
11665 CH3314006_060422FTO_15375 3314006000NRG22060420221445025 06/04/2022 VRIHASPATI BAI VRIHASPATI BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11666 CH3314006_060422FTO_15375 3314006000NRG22060420221445026 06/04/2022 RANJEETA RANJEETA 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11667 CH3314006_060422FTO_15375 3314006000NRG22060420221445027 06/04/2022 DINESH KUMAR YADAV DINESH KUMAR YADAV 3314006WL0027923 00354 PUNB0215100 870 12/07/2022 DBFL
11668 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445028 06/04/2022 MAYARAM MAYARAM 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11669 CH3314006_060422APB_FTO_15380 3314006000NRG22060420221445029 06/04/2022 LAXMIN BAI LAXMIN BAI 3314006WL0027923 00093 SBIN0RRCHGB 870 12/07/2022 DBFL
11670 CH3314006_020822FTO_120196 3314006000NRG22210720221474609 3720701067 02/08/2022 anil kumar anil kumar 3314006WL0029213 00093 CRGB0000703 900 08/08/2022 No Such Account
11671 CH3314006_020822FTO_120196 3314006000NRG22210720221474610 3720701068 02/08/2022 anil kumar anil kumar 3314006WL0029213 00093 CRGB0000703 858 08/08/2022 No Such Account
11672 CH3314006_020822FTO_120196 3314006000NRG22210720221474613 3720701125 02/08/2022 NIRMALA NIRMALA 3314006WL0029214 00048 BKID0009466 1158 08/08/2022 A/c Blocked or Frozen
11673 CH3314006_020822FTO_120196 3314006000NRG22220720221474714 3720701087 02/08/2022 ANJANI KANWAR ANJANI KANWAR 3314006WL0029230 00354 PUNB0215100 720 08/08/2022 No Such Account
11674 CH3314006_010223FTO_447637 3314006000NRG23010220230510806 8589095699 01/02/2023 Sneha Kumari Sneha Kumari 3314006WL0013859 00415 SBIN0007100 204 08/02/2023 No Such Account
11675 CH3314006_010323APB_FTO_476968 3314006000NRG23010320230582691 0039971406 01/03/2023 PURSHOTTAM BARETH PURSHOTTAM BARETH 3314006WL015915 00354 PUNB0208100 2200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11676 CH3314006_010323APB_FTO_476968 3314006000NRG23010320230582700 0039971378 01/03/2023 Sumitra Sumitra 3314006WL015915 00354 PUNB0208100 2200 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11677 CH3314006_010323APB_FTO_476968 3314006000NRG23010320230582709 0039971373 01/03/2023 TISHU KEWAT TISHU KEWAT 3314006WL015915 00354 PUNB0215100 1600 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11678 CH3314006_020323APB_FTO_477164 3314006000NRG23010320230584351 0065131530 02/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL015934 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11679 CH3314006_011222APB_FTO_295439 3314006000NRG23011220220205604 7026725869 01/12/2022 DEV CHARAN DEV CHARAN 3314006WL0007498 00093 CRGB0000731 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11680 CH3314006_030323APB_FTO_480547 3314006000NRG23030320230595601 0064952785 03/03/2023 Rakhi kumari Rakhi kumari 3314006WL016166 00093 CRGB0000719 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11681 CH3314006_030323APB_FTO_480547 3314006000NRG23030320230595627 0064952784 03/03/2023 PRIYANKA GOND PRIYANKA GOND 3314006WL016166 00093 CRGB0000719 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11682 CH3314006_040323APB_FTO_481890 3314006000NRG23040320230610054 0065131031 04/03/2023 SADA RAM SADA RAM 3314006WL016340 00354 PUNB0215100 637 24/03/2023 Account closed
11683 CH3314009_250123FTO_428187 3314009000NRG23250120230456409 8313158198 25/01/2023 Anita Anita 3314009WL0012950 00093 CRGB0000722 204 01/02/2023 No Such Account
11684 CH3314009_250223APB_FTO_471945 3314009000NRG23250220230559159 0040120501 25/02/2023 REWTI BAI REWTI BAI 3314009WL015480 00093 CRGB0000710 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11685 CH3314001_210323APB_FTO_523675 3314001000NRG23210320230969428 0116091161 21/03/2023 Jag bai Jag bai 3314001WL019345 00093 CRGB0000730 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
11686 CH3314001_210323APB_FTO_523675 3314001000NRG23210320230969570 0116091284 21/03/2023 Gaytri Gaytri 3314001WL019345 00093 CRGB0000730 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
11687 CH3314001_211122APB_FTO_278393 3314001000NRG23211120220183564 6673159086 21/11/2022 HEERALAL KENVAT HEERALAL KENVAT 3314001WL0006551 00415 SBIN0009267 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11688 CH3314001_230323APB_FTO_535222 3314001000NRG23230320230999454 0150630724 23/03/2023 Dube Ram Dube Ram 3314001WL019686 00415 SBIN0009267 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11689 CH3314001_230323APB_FTO_535222 3314001000NRG23230320230999484 0150630766 23/03/2023 Het Ram Het Ram 3314001WL019686 00415 SBIN0009267 1 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11690 CH3314001_240123APB_FTO_423650 3314001000NRG23240120230443885 8259381461 24/01/2023 CHAND RAM CHAND RAM 3314001WL0012690 00051 MAHB0001754 1224 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11691 CH3314001_240123APB_FTO_425194 3314001000NRG23240120230451207 8308811331 24/01/2023 Ghasiya Ram Ghasiya Ram 3314001WL0012817 00051 MAHB0001850 612 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11692 CH3314001_240323APB_FTO_540494 3314001000NRG23240320231014189 0312244953 24/03/2023 Vijay laxmi Vijay laxmi 3314001WL019852 00093 CRGB0000718 816 30/03/2023 Aadhaar Number not Mapped to Account Number
11693 CH3314001_241122APB_FTO_283295 3314001000NRG23241120220187515 24/11/2022 ALAGU RAM ALAGU RAM 3314001WL0006761 00468 UBIN0929115 1200 01/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11694 CH3314001_250123APB_FTO_428636 3314001000NRG23250120230458151 8378433727 25/01/2023 SHUK LAL SHUK LAL 3314001WL0012977 00093 CRGB0000724 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11695 CH3314001_270123FTO_432528 3314001000NRG23270120230467727 8378234794 27/01/2023 Shanich Ram Shanich Ram 3314001WL0013153 00354 PUNB0273100 612 02/02/2023 No Such Account
11696 CH3314001_270223APB_FTO_472596 3314001000NRG23270220230562960 0039828627 27/02/2023 SHYAM SUNDER SHYAM SUNDER 3314001WL015572 00051 MAHB0001754 1218 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11697 CH3314001_270622APB_FTO_59065 3314001000NRG23270620220056793 3365435355 27/06/2022 Saheb Lal Saheb Lal 3314001WL0000939 00045 BARB0JANGIR 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11698 CH3314001_280323APB_FTO_558516 3314001000NRG23280320231060940 0315809496 28/03/2023 Mani Ram Mani Ram 3314001WL020447 00093 CRGB0000729 1158 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11699 CH3314001_291222FTO_353686 3314001000NRG23291220220280463 8098113733 29/12/2022 Kitesh shriwas Kitesh shriwas 3314001WL0009909 00045 BARB0JANGIR 1200 21/01/2023 No Such Account
11700 CH3314001_291222APB_FTO_354036 3314001000NRG23291220220281466 8098953153 29/12/2022 Prem Lal Prem Lal 3314001WL0009945 00093 CRGB0000716 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11701 CH3314001_291222APB_FTO_355433 3314001000NRG23291220220288209 8099236905 29/12/2022 SHARDA BAI SHRIWAS SHARDA BAI SHRIWAS 3314001WL0010101 00415 SBIN0009267 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11702 CH3314001_291222APB_FTO_355433 3314001000NRG23291220220288246 8099236744 29/12/2022 Jamuna b a i Jamuna b a i 3314001WL0010101 00415 SBIN0009267 1000 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11703 CH3314001_300123APB_FTO_438623 3314001000NRG23300120230480240 8313391046 30/01/2023 BHAGVATI BHAGVATI 3314001WL0013342 00354 PUNB0208100 800 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11704 CH3314006_020223FTO_449935 3314006000NRG23010220230512647 8602699844 02/02/2023 Ram Bai Ram Bai 3314006WL0013891 00093 CRGB0000703 612 08/02/2023 No Such Account
11705 CH3314006_020223FTO_449935 3314006000NRG23010220230512669 8602699846 02/02/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0013891 00093 CRGB0000714 612 08/02/2023 No Such Account
11706 CH3314006_011222FTO_294894 3314006000NRG23011220220204906 7023388578 01/12/2022 Baliram Baliram 3314006WL0007463 00415 SBIN0007100 135 09/12/2022 No Such Account
11707 CH3314006_011222FTO_294894 3314006000NRG23011220220205093 7023388576 01/12/2022 SHATRUHAN SHATRUHAN 3314006WL0007468 00415 SBIN0007100 1002 09/12/2022 Account closed
11708 CH3314006_020123APB_FTO_367359 3314006000NRG23020120230309213 8082232458 02/01/2023 KAMALA BAI KAMALA BAI 3314006WL0010514 00354 PUNB0317400 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11709 CH3314006_020123APB_FTO_367359 3314006000NRG23020120230309273 8082232420 02/01/2023 SHREE KUMARI SHREE KUMARI 3314006WL0010514 00354 PUNB0317400 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11710 CH3314006_020123APB_FTO_367359 3314006000NRG23020120230309356 8082232448 02/01/2023 RAM PRASAD RAM PRASAD 3314006WL0010514 00354 PUNB0317400 1020 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11711 CH3314006_020123APB_FTO_367359 3314006000NRG23020120230309374 8082232417 02/01/2023 LAXMIN BAI LAXMIN BAI 3314006WL0010514 00354 PUNB0317400 816 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11712 CH3314006_020123FTO_367384 3314006000NRG23020120230309690 8081987936 02/01/2023 SHIV LAL SHIV LAL 3314006WL0010521 00415 SBIN0007100 240 20/01/2023 No Such Account
11713 CH3314006_030123FTO_369115 3314006000NRG23030120230314002 8083574598 03/01/2023 SADA RAM SADA RAM 3314006WL0010564 00093 SBIN0RRCHGB 612 20/01/2023 Account closed
11714 CH3314006_070123FTO_379335 3314006000NRG23060120230340286 8095858157 07/01/2023 VISHALNATH VISHALNATH 3314006WL0010972 00415 SBIN0007100 160 21/01/2023 Account closed
11715 CH3314006_080123FTO_379810 3314006000NRG23070120230342276 8094498186 08/01/2023 SARITA SARITA 3314006WL0011005 00093 CRGB0000719 1224 21/01/2023 Account closed
11716 CH3314006_070323APB_FTO_485501 3314006000NRG23070320230626281 0065619740 07/03/2023 GANGA BAI SAHU GANGA BAI SAHU 3314006WL016593 00354 PUNB0317400 1200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11717 CH3314006_070323APB_FTO_488420 3314006000NRG23070320230629653 0065131488 07/03/2023 KEKTI KEKTI 3314006WL016651 00093 CRGB0000719 1080 24/03/2023 Account closed
11718 CH3314006_080123FTO_379810 3314006000NRG23080120230342730 8094498080 08/01/2023 surja bai surja bai 3314006WL0011012 00093 CRGB0000703 1224 21/01/2023 No Such Account
11719 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632007 0066120044 09/03/2023 SHADH RAM SHADH RAM 3314006WL016692 00089 CBIN0280792 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11720 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632052 0066120062 09/03/2023 MAAMCHAND YADAV MAAMCHAND YADAV 3314006WL016692 00354 PUNB0731900 1080 24/03/2023 A/c Blocked or Frozen
11721 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632074 0066120076 09/03/2023 RAJ KUMARI RAJ KUMARI 3314006WL016692 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11722 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632076 0066120059 09/03/2023 SHOHN DAS SHOHN DAS 3314006WL016692 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11723 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632081 0066120058 09/03/2023 RUKHMIN BAI RUKHMIN BAI 3314006WL016692 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11724 CH3314006_090323APB_FTO_488936 3314006000NRG23090320230632084 0066120067 09/03/2023 PRABHA KUMARI PRABHA KUMARI 3314006WL016692 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11725 CH3314006_090323APB_FTO_488947 3314006000NRG23090320230632638 0065897176 09/03/2023 PURSHOTTAM BARETH PURSHOTTAM BARETH 3314006WL016703 00354 PUNB0208100 1800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11726 CH3314009_270223APB_FTO_472762 3314009000NRG23270220230565273 0040115603 27/02/2023 KHEL KUMARI KHEL KUMARI 3314009WL015598 00168 ICIC0000538 408 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11727 CH3314009_270223APB_FTO_473619 3314009000NRG23270220230566784 0040116866 27/02/2023 KAMLA KAMLA 3314009WL015625 00093 CRGB0000710 612 23/03/2023 Aadhaar Number not Mapped to Account Number
11728 CH3314009_280223APB_FTO_473897 3314009000NRG23270220230567722 0039905874 28/02/2023 SIYA BAI SIYA BAI 3314009WL015637 00168 ICIC0000538 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11729 CH3314009_280223APB_FTO_473897 3314009000NRG23270220230567861 0039905857 28/02/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314009WL015637 00093 CRGB0000709 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11730 CH3314009_270323APB_FTO_551468 3314009000NRG23270320231037660 0316162612 27/03/2023 RATH KUMAR RATH KUMAR 3314009WL020148 00093 CRGB0000722 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11731 CH3314009_270622FTO_58801 3314009000NRG23270620220056341 2895266264 27/06/2022 MANOJ KUMAR MANOJ KUMAR 3314009WL0000923 00176 IDIB000D502 1224 08/07/2022 A/c Blocked or Frozen
11732 CH3314009_270622FTO_58801 3314009000NRG23270620220056353 2895266262 27/06/2022 Ram lal Ram lal 3314009WL0000923 00176 IDIB000D502 1224 08/07/2022 A/c Blocked or Frozen
11733 CH3314009_270622FTO_58801 3314009000NRG23270620220056380 2895266263 27/06/2022 Puja kumari Puja kumari 3314009WL0000923 00176 IDIB000D502 1224 08/07/2022 No Such Account
11734 CH3314009_280223APB_FTO_475110 3314009000NRG23280220230576136 0040052347 28/02/2023 RAM BAI RAM BAI 3314009WL015775 00176 IDIB000C544 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11735 CH3314009_280223APB_FTO_475110 3314009000NRG23280220230576176 0040052273 28/02/2023 RASIYA RASIYA 3314009WL015775 00176 IDIB000C544 1224 23/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11736 CH3314009_280323APB_FTO_559446 3314009000NRG23280320231055659 0501301454 28/03/2023 NARENDRA NARENDRA 3314009WL020354 00415 SBIN0012133 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11737 CH3314009_280323APB_FTO_559089 3314009000NRG23280320231057323 0501289013 28/03/2023 NONI BAI NONI BAI 3314009WL020399 00093 CRGB0000709 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11738 CH3314009_280323APB_FTO_559089 3314009000NRG23280320231057387 0501288969 28/03/2023 RAM BAI RAM BAI 3314009WL020399 00176 IDIB000D502 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11739 CH3314009_280323APB_FTO_559089 3314009000NRG23280320231057435 0501289153 28/03/2023 SONA SONA 3314009WL020399 00415 SBIN0012133 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11740 CH3314009_280323APB_FTO_559089 3314009000NRG23280320231057581 0501289001 28/03/2023 FIRU RAM FIRU RAM 3314009WL020399 00093 CRGB0000709 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
11741 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071235 1204621264 30/03/2023 MUKESH MUKESH 3314009WL020606 00415 SBIN0012133 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11742 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071236 1204621207 30/03/2023 USHA USHA 3314009WL020606 00093 CRGB0000722 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
11743 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071240 1204621146 30/03/2023 RAJ KUMAR RAJ KUMAR 3314009WL020606 00093 CRGB0000722 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
11744 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071247 1204621143 30/03/2023 NONIBAI NONIBAI 3314009WL020606 00093 CRGB0000722 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
11745 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071277 1204621151 30/03/2023 VED RAM VED RAM 3314009WL020606 00093 CRGB0000722 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
11746 CH3314009_300323APB_FTO_572440 3314009000NRG23280320231071316 1204621205 30/03/2023 PAYAL PAYAL 3314009WL020606 00093 CRGB0000722 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
11747 CH3314001_270323FTO_550388 3314001000NRG23270320231031241 0314476681 27/03/2023 Basant Kumar Kashyap Basant Kumar Kashyap 3314001WL020054 00093 CRGB0000714 640 30/03/2023 Account closed
11748 CH3314001_270323APB_FTO_552748 3314001000NRG23270320231035564 0316311092 27/03/2023 Jethu Ram Jethu Ram 3314001WL020115 00415 SBIN0009267 1104 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11749 CH3314001_270323APB_FTO_552744 3314001000NRG23270320231035583 IB23233977155 27/03/2023 Parmod Parmod 3314001WL020115 00415 SBIN0009267 1104 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11750 CH3314001_270323APB_FTO_552748 3314001000NRG23270320231035637 0316311117 27/03/2023 Dipika nirala Dipika nirala 3314001WL020115 00415 SBIN0009267 1200 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11751 CH3314001_280323APB_FTO_556297 3314001000NRG23270320231039349 0315808484 28/03/2023 Vinod kumar Vinod kumar 3314001WL020163 00051 MAHB0001850 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11752 CH3314005_290622FTO_63488 3314005000NRG23290620220063177 3187406980 29/06/2022 Manibai Manibai 3314005WL0001047 00045 BARB0AKALTA 1224 19/07/2022 A/c Blocked or Frozen
11753 CH3314005_291222APB_FTO_357351 3314005000NRG23291220220291277 8099110670 29/12/2022 Kaleshavari Kaleshavari 3314005WL0010161 00045 BARB0AKALTA 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11754 CH3314006_150722FTO_95794 3314006000NRG21030620211899824 15/07/2022 ITWARA ITWARA 3314006WL037345 00093 SBIN0RRCHGB 1140 29/12/2022 R11
11755 CH3314006_150722FTO_95794 3314006000NRG21030620211899825 15/07/2022 ITWARA ITWARA 3314006WL037345 00093 SBIN0RRCHGB 760 29/12/2022 R11
11756 CH3314006_020422APB_FTO_9731 3314006000NRG22020420221436136 0818298314 02/04/2022 DEVENDRA KUMAR DEVENDRA KUMAR 3314006WL0027829 00354 PUNB0215100 720 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11757 CH3314006_020422FTO_9882 3314006000NRG22020420221437065 0817617885 02/04/2022 RAJA BABU RAJA BABU 3314006WL0027840 00691 IPOS0000001 750 04/05/2022 No Such Account
11758 CH3314006_070422FTO_15532 3314006000NRG22070420221446577 07/04/2022 MANESH KUMAR MANESH KUMAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11759 CH3314006_070422FTO_15532 3314006000NRG22070420221446578 07/04/2022 RAKESH KUMAR RAKESH KUMAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11760 CH3314006_070422FTO_15532 3314006000NRG22070420221446579 07/04/2022 PREETI KUMARI PREETI KUMARI 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11761 CH3314006_070422FTO_15532 3314006000NRG22070420221446582 07/04/2022 INDAL INDAL 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11762 CH3314006_070422FTO_15532 3314006000NRG22070420221446608 07/04/2022 SHIVA KUMAR SHIVA KUMAR 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11763 CH3314006_070422FTO_15532 3314006000NRG22070420221446609 07/04/2022 RATNA KUMARI RATNA KUMARI 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11764 CH3314006_070422FTO_15532 3314006000NRG22070420221446610 07/04/2022 NILAM NILAM 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11765 CH3314006_070422FTO_15532 3314006000NRG22070420221446615 07/04/2022 MOHIT RAM MOHIT RAM 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11766 CH3314006_070422FTO_15532 3314006000NRG22070420221446617 07/04/2022 LALITA BAI LALITA BAI 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11767 CH3314006_070422FTO_15532 3314006000NRG22070420221446631 07/04/2022 ARTI KUMARI ARTI KUMARI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11768 CH3314006_070422FTO_15532 3314006000NRG22070420221446632 07/04/2022 ANJALI KUMARI ANJALI KUMARI 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11769 CH3314006_070422FTO_15532 3314006000NRG22070420221446633 07/04/2022 NILA RAM NILA RAM 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11770 CH3314006_070422FTO_15532 3314006000NRG22070420221446634 07/04/2022 ARJOO BAI ARJOO BAI 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11771 CH3314006_070422FTO_15532 3314006000NRG22070420221446635 07/04/2022 NILESH KUMAR NILESH KUMAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11772 CH3314006_070422FTO_15532 3314006000NRG22070420221446645 07/04/2022 SANTU RAM SANTU RAM 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11773 CH3314006_070422FTO_15532 3314006000NRG22070420221446646 07/04/2022 SASHI KUREY SASHI KUREY 3314006WL0027933 00415 SBIN0004572 520 12/07/2022 DBFL
11774 CH3314006_090323APB_FTO_489502 3314006000NRG23090320230631615 0064754053 09/03/2023 PARMESWARE PARMESWARE 3314006WL016685 00093 CRGB0000703 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
11775 CH3314006_090323APB_FTO_489502 3314006000NRG23090320230631618 0064754057 09/03/2023 KUMARI BAI KUMARI BAI 3314006WL016685 00093 CRGB0000703 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
11776 CH3314006_090323APB_FTO_489502 3314006000NRG23090320230631620 0064754054 09/03/2023 PURAIN BAI PURAIN BAI 3314006WL016685 00093 CRGB0000703 1080 24/03/2023 Aadhaar Number not Mapped to Account Number
11777 CH3314009_280223APB_FTO_473849 3314009000NRG23270220230562588 0040046277 28/02/2023 Maltee Maltee 3314009WL015564 00176 IDIB000D502 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11778 CH3314009_280223APB_FTO_473849 3314009000NRG23270220230562761 0040046278 28/02/2023 Maltee Maltee 3314009WL015568 00176 IDIB000D502 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11779 CH3314009_280223APB_FTO_473868 3314009000NRG23270220230565886 0039905205 28/02/2023 GANESHI GANESHI 3314009WL015606 00415 SBIN0012133 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11780 CH3314009_270223APB_FTO_473473 3314009000NRG23270220230567363 0039873327 27/02/2023 CHAMELI CHAMELI 3314009WL015634 00093 CRGB0000710 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11781 CH3314009_270223APB_FTO_473473 3314009000NRG23270220230567446 0039873343 27/02/2023 LAXMI NARAYAN LAXMI NARAYAN 3314009WL015634 00093 CRGB0000710 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11782 CH3314009_270622APB_FTO_59446 3314009000NRG23270620220057547 2895773979 27/06/2022 SUNDAR SAI SUNDAR SAI 3314009WL0000951 00168 ICIC0001774 816 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11783 CH3314009_270722APB_FTO_113172 3314009000NRG23270720220123704 3444887707 27/07/2022 RATH MATI RATH MATI 3314009WL0002683 00176 IDIB000D502 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11784 CH3314009_280223APB_FTO_474083 3314009000NRG23280220230571679 0039905094 28/02/2023 CHAMELI CHAMELI 3314009WL015682 00093 CRGB0000710 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11785 CH3314009_280223APB_FTO_474083 3314009000NRG23280220230571767 0039905105 28/02/2023 LAXMI NARAYAN LAXMI NARAYAN 3314009WL015682 00093 CRGB0000710 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11786 CH3314009_280223APB_FTO_475042 3314009000NRG23280220230575401 0040053677 28/02/2023 BINITA BINITA 3314009WL015761 00415 SBIN0012133 1224 23/03/2023 Account closed
11787 CH3314009_010323APB_FTO_476773 3314009000NRG23280220230576449 0039933410 01/03/2023 PRABHUDAS PRABHUDAS 3314009WL015781 00168 ICIC0000538 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
11788 CH3314009_280323FTO_560106 3314009000NRG23280320231062022 0501016853 28/03/2023 NAWDHA NAWDHA 3314009WL020466 00415 SBIN0012133 1428 03/04/2023 Account closed
11789 CH3314009_291222FTO_354014 3314009000NRG23291220220281387 8098399760 29/12/2022 MANOJ KUMAR NISHAD MANOJ KUMAR NISHAD 3314009WL0009942 00176 IDIB000C544 1020 21/01/2023 A/c Blocked or Frozen
11790 CH3314009_291222FTO_356797 3314009000NRG23291220220283203 8098620998 29/12/2022 DIPAK DIPAK 3314009WL0009985 00415 SBIN0012133 1020 21/01/2023 Account closed
11791 CH3314009_291222FTO_356797 3314009000NRG23291220220283225 8098621004 29/12/2022 SARITA SARITA 3314009WL0009985 00415 SBIN0012133 1020 21/01/2023 No Such Account
11792 CH3314009_300123FTO_441058 3314009000NRG23300120230489974 8315152374 30/01/2023 YASWANT KUMAR YASWANT KUMAR 3314009WL0013548 00415 SBIN0012132 204 01/02/2023 Account closed
11793 CH3314009_300622APB_FTO_66265 3314009000NRG23300620220071902 2849332579 30/06/2022 SATYENDRA SATYENDRA 3314009WL0001220 00093 SBIN0RRCHGB 816 07/07/2022 Account closed
11794 CH3314009_300622APB_FTO_66265 3314009000NRG23300620220072040 2849332519 30/06/2022 DIRENDRA DIRENDRA 3314009WL0001220 00415 SBIN0012133 816 07/07/2022 A/c Blocked or Frozen
11795 CH3314009_310323FTO_573691 3314009000NRG23310320231112573 1205685273 31/03/2023 OM PRAKASH OM PRAKASH 3314009WL021274 00415 SBIN0012133 204 04/05/2023 Account closed
11796 CH3314009_280622APB_FTO_61334 3314009000NRG23280620220058789 3413565005 28/06/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0000963 00093 CRGB0000709 1224 29/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11797 CH3314009_290323APB_FTO_562634 3314009000NRG23290320231072760 N0323032D22FD 29/03/2023 BHAKTIN BHAKTIN 3314009WL020623 00176 IDIB000D502 1224 03/04/2023 A/c Blocked or Frozen
11798 CH3314009_290323APB_FTO_562634 3314009000NRG23290320231072792 N0323032D22FC 29/03/2023 LEELAWATI LEELAWATI 3314009WL020623 00176 IDIB000D502 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11799 CH3314009_290323APB_FTO_567984 3314009000NRG23290320231094031 N0323032D56E8 29/03/2023 CHAITMATI URAON CHAITMATI URAON 3314009WL020978 00415 SBIN0012133 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11800 CH3314009_290323APB_FTO_568012 3314009000NRG23290320231094435 N0323032D5A6C 29/03/2023 DUJE RAM DUJE RAM 3314009WL020981 00468 UBIN0542091 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11801 CH3314009_290323FTO_568002 3314009000NRG23290320231094496 0414940922 29/03/2023 Pardeshi Khadiya Pardeshi Khadiya 3314009WL020981 00093 CRGB0000710 612 31/03/2023 No Such Account
11802 CH3314009_290622FTO_63490 3314009000NRG23290620220065165 3410110974 29/06/2022 HORI LAL HORI LAL 3314009WL0001088 00415 SBIN0012133 1224 29/07/2022 No Such Account
11803 CH3314009_290622FTO_63490 3314009000NRG23290620220065167 3410110973 29/06/2022 HORI LAL HORI LAL 3314009WL0001088 00415 SBIN0012133 1020 29/07/2022 No Such Account
11804 CH3314009_290622FTO_63490 3314009000NRG23290620220065205 3410110958 29/06/2022 JAWAHARLAL JAWAHARLAL 3314009WL0001088 00093 CRGB0000709 1020 29/07/2022 No Such Account
11805 CH3314009_290622FTO_63490 3314009000NRG23290620220065250 3410110961 29/06/2022 LAXMIPRASAD LAXMIPRASAD 3314009WL0001088 00093 CRGB0000709 1224 29/07/2022 No Such Account
11806 CH3314009_290622FTO_63490 3314009000NRG23290620220065265 3410110971 29/06/2022 DILIP DILIP 3314009WL0001088 00415 SBIN0012133 1224 29/07/2022 No Such Account
11807 CH3314009_290622FTO_63490 3314009000NRG23290620220065267 3410110972 29/06/2022 DILIP DILIP 3314009WL0001088 00415 SBIN0012133 1020 29/07/2022 No Such Account
11808 CH3314009_290622FTO_63490 3314009000NRG23290620220065430 3410110956 29/06/2022 SUNITA SAHU SUNITA SAHU 3314009WL0001088 00093 CRGB0000709 1020 29/07/2022 No Such Account
11809 CH3314009_290622FTO_63490 3314009000NRG23290620220066408 3410110957 29/06/2022 SUNITA SAHU SUNITA SAHU 3314009WL0001106 00093 CRGB0000709 1224 29/07/2022 No Such Account
11810 CH3314009_300323APB_FTO_572568 3314009000NRG23300320231105586 1204533000 30/03/2023 GAUTAM GAUTAM 3314009WL021163 00468 UBIN0542091 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11811 CH3314009_300323FTO_572567 3314009000NRG23300320231105621 1205735841 30/03/2023 PRIYA PRIYA 3314009WL021163 00415 SBIN0012133 1224 04/05/2023 Account closed
11812 CH3314009_300323FTO_572567 3314009000NRG23300320231105686 1205735842 30/03/2023 RAM KUNWAR RAM KUNWAR 3314009WL021163 00415 SBIN0012133 1224 04/05/2023 Account closed
11813 CH3314009_300323APB_FTO_572568 3314009000NRG23300320231105741 1204532960 30/03/2023 MAMTA MAMTA 3314009WL021163 00415 SBIN0012133 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11814 CH3314006_070323APB_FTO_485966 3314006000NRG23070320230628965 0064225882 07/03/2023 SANTOSHI BAI SANTOSHI BAI 3314006WL016638 00093 SBIN0RRCHGB 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11815 CH3314006_100123FTO_386109 3314006000NRG23100120230359008 8098564525 10/01/2023 SHIV KUMRI SHIV KUMRI 3314006WL0011335 00415 SBIN0007100 200 21/01/2023 No Such Account
11816 CH3314006_100123FTO_386109 3314006000NRG23100120230359081 8098564526 10/01/2023 LAXMIPRASHAD LAXMIPRASHAD 3314006WL0011335 00415 SBIN0007100 200 21/01/2023 No Such Account
11817 CH3314006_100123FTO_386109 3314006000NRG23100120230359130 8098564524 10/01/2023 ASHOK KUMAR ASHOK KUMAR 3314006WL0011335 00354 PUNB0215100 400 21/01/2023 No Such Account
11818 CH3314006_130922FTO_170501 3314006000NRG23130920220142856 4877788269 13/09/2022 SYAMLAL BARETH SYAMLAL BARETH 3314006WL0004122 00045 BARB0CHAJAN 200 21/09/2022 No Such Account
11819 CH3314006_141122FTO_267118 3314006000NRG23141120220171912 6549630251 14/11/2022 SUMENDR KEVART SUMENDR KEVART 3314006WL0006069 00354 PUNB0215100 816 19/11/2022 No Such Account
11820 CH3314006_160123FTO_404011 3314006000NRG23160120230396425 8129360330 16/01/2023 Anil gir Anil gir 3314006WL0011964 00354 PUNB0215100 1020 24/01/2023 No Such Account
11821 CH3314006_160123FTO_404011 3314006000NRG23160120230396495 8129360323 16/01/2023 SADA RAM SADA RAM 3314006WL0011964 00093 SBIN0RRCHGB 1020 24/01/2023 Account closed
11822 CH3314006_161122FTO_271283 3314006000NRG23161120220175715 6618575720 16/11/2022 SUMAINAA SUMAINAA 3314006WL0006249 00415 SBIN0007100 1020 24/11/2022 No Such Account
11823 CH3314006_161222APB_FTO_327978 3314006000NRG23161220220236698 7375801764 16/12/2022 NANDANI NANDANI 3314006WL0008777 00354 PUNB0731900 1000 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11824 CH3314006_170123FTO_407827 3314006000NRG23170120230403763 8129857269 17/01/2023 Ashish kumar Ashish kumar 3314006WL0012073 00354 PUNB0215100 1224 24/01/2023 No Such Account
11825 CH3314006_180123FTO_408245 3314006000NRG23170120230404193 8130093938 18/01/2023 harprsad harprsad 3314006WL0012078 00354 PUNB0215100 505 24/01/2023 No Such Account
11826 CH3314006_180123FTO_408245 3314006000NRG23170120230404965 8130093951 18/01/2023 RAMADHAR RAMADHAR 3314006WL0012087 00354 PUNB0731900 816 24/01/2023 No Such Account
11827 CH3314006_170323APB_FTO_512067 3314006000NRG23170320230939360 0064935144 17/03/2023 PARMESHWRI KUMARI PARMESHWRI KUMARI 3314006WL018935 00415 SBIN0000395 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11828 CH3314006_170323APB_FTO_512067 3314006000NRG23170320230939433 0064935229 17/03/2023 BINDU BAI BINDU BAI 3314006WL018935 00093 CRGB0000715 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11829 CH3314006_180123FTO_408245 3314006000NRG23180120230405561 8130093955 18/01/2023 Rtiram Rtiram 3314006WL0012095 00415 SBIN0000395 1020 24/01/2023 No Such Account
11830 CH3314006_180123FTO_408245 3314006000NRG23180120230405564 8130093862 18/01/2023 Pooja kashyap Pooja kashyap 3314006WL0012095 00093 CRGB0000714 1020 24/01/2023 No Such Account
11831 CH3314006_180123FTO_408245 3314006000NRG23180120230405591 8130093857 18/01/2023 Shrimati Shrimati 3314006WL0012095 00093 CRGB0000703 1020 24/01/2023 No Such Account
11832 CH3314006_180123FTO_408245 3314006000NRG23180120230405671 8130093858 18/01/2023 Urmila bai Urmila bai 3314006WL0012096 00093 CRGB0000703 816 24/01/2023 No Such Account
11833 CH3314006_180123FTO_408245 3314006000NRG23180120230405675 8130093939 18/01/2023 ARVIND KUMAR ARVIND KUMAR 3314006WL0012097 00354 PUNB0215100 1224 24/01/2023 No Such Account
11834 CH3314006_180123FTO_408245 3314006000NRG23180120230405705 8130093937 18/01/2023 ANNU YADAV ANNU YADAV 3314006WL0012099 00354 PUNB0215100 1224 24/01/2023 No Such Account
11835 CH3314006_180123FTO_408245 3314006000NRG23180120230405742 8130093973 18/01/2023 Annu Kumari Annu Kumari 3314006WL0012103 00415 SBIN0007100 1224 24/01/2023 No Such Account
11836 CH3314006_181022FTO_225627 3314006000NRG23181020220155610 5955119891 18/10/2022 aaditya yadav aaditya yadav 3314006WL0005121 00354 PUNB0731900 1224 27/10/2022 No Such Account
11837 CH3314006_200123APB_FTO_415089 3314006000NRG23190120230419848 8164997670 20/01/2023 RADHIKA BAI RADHIKA BAI 3314006WL0012282 00354 PUNB0215100 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11838 CH3314006_200123APB_FTO_415089 3314006000NRG23190120230420042 8164997724 20/01/2023 LALA LALA 3314006WL0012286 00354 PUNB0317400 816 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11839 CH3314006_200123FTO_415066 3314006000NRG23190120230420115 8164348203 20/01/2023 Shiv Shiv 3314006WL0012286 00354 PUNB0317400 816 25/01/2023 No Such Account
11840 CH3314006_200123APB_FTO_415089 3314006000NRG23190120230420250 8164997708 20/01/2023 LAXMIN BAI LAXMIN BAI 3314006WL0012286 00354 PUNB0317400 612 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11841 CH3314006_190722APB_FTO_101554 3314006000NRG23190720220117508 3304706868 19/07/2022 MALTI BAI MALTI BAI 3314006WL0002344 00354 PUNB0215100 816 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11842 CH3314006_201022APB_FTO_230313 3314006000NRG23201020220156799 5960357351 20/10/2022 DEV CHARAN DEV CHARAN 3314006WL0005191 00093 SBIN0RRCHGB 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11843 CH3314009_310323APB_FTO_581615 3314009000NRG23310320231121552 1877343750 31/03/2023 ROSHANI ROSHANI 3314009WL021431 00093 CRGB0000722 1225 26/05/2023 Aadhaar Number not Mapped to Account Number
11844 CH3314009_310323FTO_577423 3314009000NRG23310320231123256 1204999242 31/03/2023 LAXMI LAXMI 3314009WL021454 00415 SBIN0012132 1224 04/05/2023 Account closed
11845 CH3314009_310323APB_FTO_579965 3314009000NRG23310320231132842 1204628501 31/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL021628 00176 IDIB000C544 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11846 CH3314006_100123FTO_385149 3314006000NRG23100120230351402 8098367281 10/01/2023 DHARMENDRA SINGH DHARMENDRA SINGH 3314006WL0011231 00415 SBIN0007100 1000 21/01/2023 No Such Account
11847 CH3314006_100123FTO_385149 3314006000NRG23100120230351409 8098367275 10/01/2023 Annu Kumari Annu Kumari 3314006WL0011232 00415 SBIN0007100 1000 21/01/2023 No Such Account
11848 CH3314006_100123FTO_385149 3314006000NRG23100120230352297 8098367323 10/01/2023 AMIT KUMAR AMIT KUMAR 3314006WL0011245 00354 PUNB0215100 612 21/01/2023 No Such Account
11849 CH3314006_100123FTO_385149 3314006000NRG23100120230352563 8098367315 10/01/2023 UMA BAI UMA BAI 3314006WL0011253 00093 CRGB0000703 360 21/01/2023 No Such Account
11850 CH3314006_101222APB_FTO_313035 3314006000NRG23101220220222505 7289717454 10/12/2022 REWATI REWATI 3314006WL0008258 00093 CRGB0000731 612 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11851 CH3314006_111122APB_FTO_262634 3314006000NRG23111120220168657 6518787787 11/11/2022 DEV CHARAN DEV CHARAN 3314006WL0005933 00093 CRGB0000731 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11852 CH3314006_120123APB_FTO_394043 3314006000NRG23120120230377834 8129409170 12/01/2023 MURITRAM MURITRAM 3314006WL0011667 00093 CRGB0000731 1005 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11853 CH3314006_130722FTO_91143 3314006000NRG23130720220112413 3187285078 13/07/2022 anjali yadav anjali yadav 3314006WL0002057 00468 UBIN0555479 1224 19/07/2022 No Such Account
11854 CH3314006_131222APB_FTO_318069 3314006000NRG23131220220229260 7321072997 13/12/2022 GIRJA GIRJA 3314006WL0008528 00354 PUNB0215100 816 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11855 CH3314006_140323APB_FTO_495234 3314006000NRG23140320230666835 0064717580 14/03/2023 KALA NATH KALA NATH 3314006WL017235 00354 PUNB0215100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11856 CH3314006_140323APB_FTO_495980 3314006000NRG23140320230761745 0064498406 14/03/2023 JAYANTI JAYANTI 3314006WL017613 00415 SBIN0007100 390 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11857 CH3314006_140323APB_FTO_495980 3314006000NRG23140320230761782 0064498415 14/03/2023 MEERA BAI MEERA BAI 3314006WL017613 00415 SBIN0007100 390 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11858 CH3314006_151222APB_FTO_325882 3314006000NRG23151220220234575 7342505874 15/12/2022 SHADH RAM SHADH RAM 3314006WL0008736 00089 CBIN0280792 480 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11859 CH3314006_151222APB_FTO_325882 3314006000NRG23151220220234583 7342505910 15/12/2022 SHIV KUMAR SHIV KUMAR 3314006WL0008736 00354 PUNB0731900 160 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11860 CH3314006_170123APB_FTO_406140 3314006000NRG23160120230398750 8129609385 17/01/2023 KATIK KUNWAR KATIK KUNWAR 3314006WL0011987 00415 SBIN0007100 700 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11861 CH3314006_170123APB_FTO_406140 3314006000NRG23160120230399016 8129609351 17/01/2023 GHASNIN BAI GHASNIN BAI 3314006WL0011987 00354 PUNB0215100 840 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11862 CH3314006_170123FTO_405888 3314006000NRG23160120230399118 8128778230 17/01/2023 PRADEEP KUMAR PRADEEP KUMAR 3314006WL0011989 00415 SBIN0000395 835 24/01/2023 No Such Account
11863 CH3314006_170123FTO_405888 3314006000NRG23160120230399178 8128778252 17/01/2023 SAME LAL SAME LAL 3314006WL0011989 00093 CRGB0000731 835 24/01/2023 Account closed
11864 CH3314006_170123APB_FTO_407690 3314006000NRG23170120230402394 8129064318 17/01/2023 SHYAM BAI SHYAM BAI 3314006WL0012045 00093 CRGB0000719 1224 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11865 CH3314006_170323FTO_512070 3314006000NRG23170320230939434 0065539810 17/03/2023 BABLU KUMAR BABLU KUMAR 3314006WL018935 00415 SBIN0007100 816 24/03/2023 No Such Account
11866 CH3314006_180323FTO_512644 3314006000NRG23180320230939819 0064108665 18/03/2023 Ravi Kumar Ravi Kumar 3314006WL018940 00415 SBIN0004572 1000 24/03/2023 No Such Account
11867 CH3314006_180323APB_FTO_512646 3314006000NRG23180320230939834 0064910189 18/03/2023 MAHETARIN MAHETARIN 3314006WL018940 00354 PUNB0317400 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11868 CH3314006_180722APB_FTO_98859 3314006000NRG23180720220116288 3304366762 18/07/2022 BED VYAS BED VYAS 3314006WL0002256 00354 PUNB0317400 750 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11869 CH3314006_200123FTO_415513 3314006000NRG23200120230421328 8164343188 20/01/2023 RAJUKUMAR RAJUKUMAR 3314006WL0012303 00093 CRGB0000715 816 25/01/2023 Account closed
11870 CH3314006_200223APB_FTO_464929 3314006000NRG23200220230535627 9184372105 20/02/2023 URMILA BAI URMILA BAI 3314006WL014879 00093 CRGB0000719 816 25/02/2023 Aadhaar Number not Mapped to Account Number
11871 CH3314006_210223FTO_465829 3314006000NRG23200220230536724 9301110097 21/02/2023 RAMKUMARI RAMKUMARI 3314006WL0014926 00093 CRGB0000715 760 28/02/2023 No Such Account
11872 CH3314006_210223FTO_465829 3314006000NRG23200220230536725 9301110096 21/02/2023 RAMKUMARI RAMKUMARI 3314006WL0014926 00093 CRGB0000715 760 28/02/2023 No Such Account
11873 CH3314006_210223FTO_465829 3314006000NRG23200220230536726 9301110098 21/02/2023 RAMKUMARI RAMKUMARI 3314006WL0014926 00093 CRGB0000715 1140 28/02/2023 No Such Account
11874 CH3314006_210223FTO_465829 3314006000NRG23200220230536731 9301110070 21/02/2023 SATYANARAYAN SATYANARAYAN 3314006WL0014929 00093 CRGB0000715 816 28/02/2023 No Such Account
11875 CH3314006_210223FTO_466459 3314006000NRG23210220230540775 9303088399 21/02/2023 Baliram Baliram 3314006WL0015088 00354 PUNB0215100 135 28/02/2023 No Such Account
11876 CH3314006_210223FTO_466459 3314006000NRG23210220230540776 9303088400 21/02/2023 SANTOSH SANTOSH 3314006WL0015088 00152 HDFC0004351 250 28/02/2023 Account closed
11877 CH3314006_210323APB_FTO_522502 3314006000NRG23210320230961151 0068218797 21/03/2023 RANJIT RANJIT 3314006WL019239 00354 PUNB0518110 1020 24/03/2023 Unclaimed/DEAF accounts
11878 CH3314006_210323APB_FTO_522921 3314006000NRG23210320230966207 0068645647 21/03/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL019298 00354 PUNB0215100 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11879 CH3314006_210722FTO_105495 3314006000NRG23210720220120460 3364913096 21/07/2022 fulbai fulbai 3314006WL0002471 00354 PUNB0215100 1020 27/07/2022 No Such Account
11880 CH3314006_211122APB_FTO_278254 3314006000NRG23211120220183306 6673160316 21/11/2022 GIRJA GIRJA 3314006WL0006548 00354 PUNB0215100 1050 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11881 CH3314006_211122FTO_278236 3314006000NRG23211120220183376 6672841826 21/11/2022 SUMAINAA SUMAINAA 3314006WL0006548 00415 SBIN0007100 1050 26/11/2022 No Such Account
11882 CH3314006_211122APB_FTO_278254 3314006000NRG23211120220183473 6673160295 21/11/2022 RAMLAL RAMLAL 3314006WL0006548 00354 PUNB0215100 1050 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11883 CH3314006_220323APB_FTO_529256 3314006000NRG23220320230986951 0115937652 22/03/2023 JAYANTI JAYANTI 3314006WL019534 00415 SBIN0007100 555 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11884 CH3314006_220323APB_FTO_529256 3314006000NRG23220320230986982 0115937797 22/03/2023 MEERA BAI MEERA BAI 3314006WL019534 00415 SBIN0007100 740 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11885 CH3314006_220323FTO_531026 3314006000NRG23220320230993071 0117217843 22/03/2023 PRAVIN KUMAR PRAVIN KUMAR 3314006WL019614 00662 BDBL0001552 1224 25/03/2023 No Such Account
11886 CH3314006_240323FTO_539344 3314006000NRG23230320231010350 0314667106 24/03/2023 FATIKAN BAI FATIKAN BAI 3314006WL019805 00093 CRGB0000731 204 30/03/2023 Account closed
11887 CH3314009_250323APB_FTO_545298 3314009000NRG23250320231024468 0314716135 25/03/2023 BHUNESWARI BHUNESWARI 3314009WL019980 00415 SBIN0012132 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11888 CH3314009_250323APB_FTO_545298 3314009000NRG23250320231024579 0314716145 25/03/2023 DILESHWARI DILESHWARI 3314009WL019980 00415 SBIN0012132 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11889 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025064 0315433402 25/03/2023 YASHODA YASHODA 3314009WL019985 00468 UBIN0542091 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11890 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025072 0315433328 25/03/2023 GHASI RAM GHASI RAM 3314009WL019985 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11891 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025073 0315433191 25/03/2023 SUSHIL SUSHIL 3314009WL019985 00168 ICIC0000538 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11892 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025074 0315433329 25/03/2023 HEMANT KUMAR HEMANT KUMAR 3314009WL019985 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11893 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025162 0315433226 25/03/2023 SUNIRAN SUNIRAN 3314009WL019985 00168 ICIC0000538 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11894 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025166 0315433245 25/03/2023 AGAR MATI AGAR MATI 3314009WL019985 00691 IPOS0000001 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11895 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025167 0315433476 25/03/2023 BABITA YADAV BABITA YADAV 3314009WL019985 00468 UBIN0542091 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11896 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025179 0315433461 25/03/2023 BRIJ MATI BRIJ MATI 3314009WL019985 00468 UBIN0542091 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11897 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025188 0315433265 25/03/2023 RAM BAI RAM BAI 3314009WL019985 00168 ICIC0000538 762 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11898 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025258 0315433469 25/03/2023 Jagdish Yadav Jagdish Yadav 3314009WL019985 00468 UBIN0542091 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11899 CH3314009_250323APB_FTO_545208 3314009000NRG23250320231025259 0315433302 25/03/2023 Leela Bai Yadav Leela Bai Yadav 3314009WL019985 00415 SBIN0012133 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11900 CH3314009_251122FTO_286475 3314009000NRG23251120220191620 25/11/2022 Rajnikant Maitry Rajnikant Maitry 3314009WL0006979 00176 IDIB000D502 1224 02/12/2022 A/c Blocked or Frozen
11901 CH3314009_260323FTO_549109 3314009000NRG23260320231028179 0314574682 26/03/2023 AMRIT LAL AMRIT LAL 3314009WL020028 00093 CRGB0000710 612 30/03/2023 No Such Account
11902 CH3314009_270323APB_FTO_553514 3314009000NRG23270320231029829 0316877402 27/03/2023 RAJKUMAR RAJKUMAR 3314009WL020042 00415 SBIN0000460 1020 30/03/2023 A/c Blocked or Frozen
11903 CH3314009_270323APB_FTO_550005 3314009000NRG23270320231030814 0316121596 27/03/2023 RADHESYAM MAITRY RADHESYAM MAITRY 3314009WL020051 00415 SBIN0012133 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11904 CH3314009_270323APB_FTO_553479 3314009000NRG23270320231031735 IB23233985537 27/03/2023 KUNTI BAI KUNTI BAI 3314009WL020061 00415 SBIN0012133 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11905 CH3314009_270323APB_FTO_553589 3314009000NRG23270320231047850 0315514854 27/03/2023 HARI NATH DHOBI HARI NATH DHOBI 3314009WL020264 00468 UBIN0542091 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11906 CH3314009_080223APB_FTO_455442 3314009000NRG23080220230515854 8870221660 08/02/2023 SANTI BAI SANTI BAI 3314009WL014106 00468 UBIN0542091 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11907 CH3314009_090323APB_FTO_488576 3314009000NRG23090320230630638 0065420988 09/03/2023 ROSHANI ROSHANI 3314009WL016662 00093 CRGB0000722 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
11908 CH3314009_100323APB_FTO_490277 3314009000NRG23090320230635402 0064363436 10/03/2023 SAHDEEL JAISWAL SAHDEEL JAISWAL 3314009WL016744 00093 CRGB0000710 1428 24/03/2023 Aadhaar Number not Mapped to Account Number
11909 CH3314009_110123APB_FTO_387410 3314009000NRG23100120230358474 8098767670 11/01/2023 SAMPAT SAMPAT 3314009WL0011328 00093 CRGB0000726 204 21/01/2023 A/c Blocked or Frozen
11910 CH3314009_100323APB_FTO_490218 3314009000NRG23100320230641430 0064169752 10/03/2023 Seema dharma Seema dharma 3314009WL016850 00468 UBIN0542091 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11911 CH3314009_100323APB_FTO_491780 3314009000NRG23100320230650107 0064806260 10/03/2023 DILESHWARI DILESHWARI 3314009WL017004 00415 SBIN0012132 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11912 CH3314009_110123APB_FTO_386689 3314009000NRG23110120230359824 8098420438 11/01/2023 KRISHANA KUMAR KRISHANA KUMAR 3314009WL0011349 00168 ICIC0000538 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11913 CH3314009_220622FTO_50835 3314009000NRG23110620220023697 2561631577 22/06/2022 TEJESHWAR GIRI TEJESHWAR GIRI 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11914 CH3314009_220622FTO_50835 3314009000NRG23110620220023700 2561631576 22/06/2022 GOPKUNWAR YADAW GOPKUNWAR YADAW 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11915 CH3314009_220622FTO_50835 3314009000NRG23110620220023701 2561631579 22/06/2022 LILADHAR NISHAD LILADHAR NISHAD 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11916 CH3314009_220622FTO_50835 3314009000NRG23110620220023702 2561631668 22/06/2022 SAVITRI SAVITRI 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11917 CH3314009_220622FTO_50835 3314009000NRG23110620220023703 2561631578 22/06/2022 SEEMA SEEMA 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11918 CH3314009_220622FTO_50835 3314009000NRG23110620220023704 2561631580 22/06/2022 MAMTA MAMTA 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11919 CH3314009_220622FTO_50835 3314009000NRG23110620220023706 2561631667 22/06/2022 Vidhya sidar Vidhya sidar 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11920 CH3314009_220622FTO_50835 3314009000NRG23110620220023707 2561631666 22/06/2022 TARA BAI TARA BAI 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11921 CH3314009_220622FTO_50835 3314009000NRG23110620220023708 2561631575 22/06/2022 GANESHI GANESHI 3314009WL0000507 00093 CRGB0000726 1224 30/06/2022 invalid Bank Identifier
11922 CH3314009_120123FTO_393096 3314009000NRG23120120230370349 8128647117 12/01/2023 RATTHU RAM RATTHU RAM 3314009WL0011534 00093 CRGB0000709 1224 24/01/2023 No Such Account
11923 CH3314009_120123FTO_393096 3314009000NRG23120120230370350 8128647118 12/01/2023 RATTHU RAM RATTHU RAM 3314009WL0011534 00093 CRGB0000709 1020 24/01/2023 No Such Account
11924 CH3314009_120123FTO_391287 3314009000NRG23120120230370665 8128731400 12/01/2023 NEHA NIRALA NEHA NIRALA 3314009WL0011541 00093 CRGB0000709 408 24/01/2023 No Such Account
11925 CH3314009_130123FTO_399215 3314009000NRG23130120230389456 8128813191 13/01/2023 SEEMA YADAV SEEMA YADAV 3314009WL0011854 00176 IDIB000D502 816 24/01/2023 No Such Account
11926 CH3314009_130323APB_FTO_494186 3314009000NRG23130320230662602 0064673022 13/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL017189 00176 IDIB000C544 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11927 CH3314009_220622FTO_50835 3314009000NRG23130620220024624 2561631647 22/06/2022 KAUSHILYA URAON KAUSHILYA URAON 3314009WL0000521 00176 IDIB000C544 840 30/06/2022 No Such Account
11928 CH3314009_220622FTO_50835 3314009000NRG23130620220024707 2561631669 22/06/2022 PUJA BAI BARETH PUJA BAI BARETH 3314009WL0000523 00093 CRGB0000709 1020 30/06/2022 invalid Bank Identifier
11929 CH3314009_220622FTO_50835 3314009000NRG23130620220024729 2561631915 22/06/2022 RATH BAI BARETH RATH BAI BARETH 3314009WL0000523 00415 SBIN0012133 1224 30/06/2022 No Such Account
11930 CH3314006_070422FTO_15532 3314006000NRG22070420221446647 07/04/2022 AJIT KUMAR AJIT KUMAR 3314006WL0027933 00048 BKID0009465 520 12/07/2022 DBFL
11931 CH3314006_070422FTO_15532 3314006000NRG22070420221446648 07/04/2022 MOHAN LAL MOHAN LAL 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11932 CH3314006_070422FTO_15532 3314006000NRG22070420221446649 07/04/2022 SARITA SARITA 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11933 CH3314006_070422FTO_15532 3314006000NRG22070420221446650 07/04/2022 AASHIM AASHIM 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11934 CH3314006_070422FTO_15532 3314006000NRG22070420221446664 07/04/2022 SAMARIN BAI SAMARIN BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11935 CH3314006_070422FTO_15532 3314006000NRG22070420221446682 07/04/2022 BIRASH BAI BIRASH BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11936 CH3314006_070422FTO_15532 3314006000NRG22070420221446683 07/04/2022 CHANDRAKANT CHANDRAKANT 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11937 CH3314006_070422FTO_15532 3314006000NRG22070420221446714 07/04/2022 LALCHAND KUMAR LALCHAND KUMAR 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11938 CH3314006_070422FTO_15532 3314006000NRG22070420221446715 07/04/2022 GIRJA BAI GIRJA BAI 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11939 CH3314006_070422FTO_15532 3314006000NRG22070420221446724 07/04/2022 LAXMAN LAXMAN 3314006WL0027933 00045 BARB0AKALTA 260 12/07/2022 DBFL
11940 CH3314006_070422FTO_15532 3314006000NRG22070420221446725 07/04/2022 LEKH RAM LEKH RAM 3314006WL0027933 00354 PUNB0215100 519 12/07/2022 DBFL
11941 CH3314006_070422FTO_15532 3314006000NRG22070420221446726 07/04/2022 SYAM SUNDAR SYAM SUNDAR 3314006WL0027933 00415 SBIN0002827 520 12/07/2022 DBFL
11942 CH3314006_070422FTO_15532 3314006000NRG22070420221446727 07/04/2022 RESHAM BAI RESHAM BAI 3314006WL0027933 00415 SBIN0007405 520 12/07/2022 DBFL
11943 CH3314006_070422FTO_15532 3314006000NRG22070420221446728 07/04/2022 HARNARAYAN HARNARAYAN 3314006WL0027933 00415 SBIN0007405 520 12/07/2022 DBFL
11944 CH3314006_070422FTO_15532 3314006000NRG22070420221446729 07/04/2022 MAMTA MAMTA 3314006WL0027933 00415 SBIN0007405 520 12/07/2022 DBFL
11945 CH3314006_070422FTO_15532 3314006000NRG22070420221446730 07/04/2022 ANAND DAS ANAND DAS 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11946 CH3314006_070422FTO_15532 3314006000NRG22070420221446731 07/04/2022 RAKESH DASH RAKESH DASH 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11947 CH3314006_070422FTO_15532 3314006000NRG22070420221446744 07/04/2022 Laxminarayan Laxminarayan 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11948 CH3314006_070422FTO_15532 3314006000NRG22070420221446755 07/04/2022 SAHIL KUMAR SAHIL KUMAR 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11949 CH3314006_070422FTO_15532 3314006000NRG22070420221446756 07/04/2022 MAKATI KUMARI MAKATI KUMARI 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11950 CH3314006_070422FTO_15532 3314006000NRG22070420221446757 07/04/2022 PREM PRAKASH PREM PRAKASH 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11951 CH3314006_070422FTO_15532 3314006000NRG22070420221446758 07/04/2022 VIJAY KUMAR VIJAY KUMAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11952 CH3314006_070422FTO_15532 3314006000NRG22070420221446762 07/04/2022 Pooja Pooja 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
11953 CH3314006_070422FTO_15532 3314006000NRG22070420221446763 07/04/2022 HARSHIKA HARSHIKA 3314006WL0027933 00093 SBIN0RRCHGB 520 12/07/2022 DBFL
11954 CH3314006_070422FTO_15532 3314006000NRG22070420221446771 07/04/2022 JAMUNA PRASHAD JAMUNA PRASHAD 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11955 CH3314006_070422FTO_15532 3314006000NRG22070420221446772 07/04/2022 MANGLI BAI MANGLI BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
11956 CH3314006_070422FTO_15532 3314006000NRG22070420221446773 07/04/2022 SWETA KUMARI SWETA KUMARI 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11957 CH3314006_070422FTO_15532 3314006000NRG22070420221446779 07/04/2022 USHA BAI USHA BAI 3314006WL0027933 00468 UBIN0542105 520 12/07/2022 DBFL
11958 CH3314006_070422FTO_15532 3314006000NRG22070420221446780 07/04/2022 KAUSHILA BAI KAUSHILA BAI 3314006WL0027933 00468 UBIN0542105 520 12/07/2022 DBFL
11959 CH3314006_070422FTO_15532 3314006000NRG22070420221446781 07/04/2022 RAJU RAJU 3314006WL0027933 00468 UBIN0555479 520 12/07/2022 DBFL
11960 CH3314006_070422FTO_15532 3314006000NRG22070420221446782 07/04/2022 GEND BAI GEND BAI 3314006WL0027933 00468 UBIN0555479 130 12/07/2022 DBFL
11961 CH3314006_070422FTO_15532 3314006000NRG22070420221446783 07/04/2022 ABHAY KUMAR ABHAY KUMAR 3314006WL0027933 00468 UBIN0555479 130 12/07/2022 DBFL
11962 CH3314009_220622FTO_50835 3314009000NRG23130620220024735 2561631565 22/06/2022 Narayan Sone Narayan Sone 3314009WL0000523 00468 UBIN0542091 1020 30/06/2022 No Such Account
11963 CH3314009_220622FTO_50835 3314009000NRG23130620220024742 2561631574 22/06/2022 Kanti Kanti 3314009WL0000523 00093 CRGB0000709 1224 30/06/2022 invalid Bank Identifier
11964 CH3314009_220622FTO_50835 3314009000NRG23130620220024743 2561631573 22/06/2022 Satyanarayan Satyanarayan 3314009WL0000523 00093 CRGB0000709 816 30/06/2022 invalid Bank Identifier
11965 CH3314009_140922FTO_173210 3314009000NRG23130920220142879 4878349878 14/09/2022 SUKH RAM SUKH RAM 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11966 CH3314009_140922FTO_173210 3314009000NRG23130920220142880 4878349879 14/09/2022 SUKH RAM SUKH RAM 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11967 CH3314009_140922FTO_173210 3314009000NRG23130920220142881 4878349880 14/09/2022 LALIT LALIT 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11968 CH3314009_140922FTO_173210 3314009000NRG23130920220142882 4878349881 14/09/2022 SAURIN SAURIN 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11969 CH3314009_140922FTO_173210 3314009000NRG23130920220142885 4878349883 14/09/2022 sukrita bai sukrita bai 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11970 CH3314009_140922FTO_173210 3314009000NRG23130920220142887 4878349882 14/09/2022 sukrita bai sukrita bai 3314009WL0004125 00688 FINO0001001 1224 21/09/2022 A/c Blocked or Frozen
11971 CH3314009_140323APB_FTO_498036 3314009000NRG23140320230707516 0064615666 14/03/2023 RUKHMANI SIDAR RUKHMANI SIDAR 3314009WL017365 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11972 CH3314009_140323APB_FTO_496412 3314009000NRG23140320230759032 0064784275 14/03/2023 YOGESH YOGESH 3314009WL017591 00415 SBIN0012133 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11973 CH3314009_140323APB_FTO_496412 3314009000NRG23140320230759071 0064784360 14/03/2023 DUJE RAM DUJE RAM 3314009WL017591 00176 IDIB000D502 1020 24/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11974 CH3314009_140323APB_FTO_496412 3314009000NRG23140320230759081 0064784328 14/03/2023 RAM PRASAD RAM PRASAD 3314009WL017591 00093 CRGB0000709 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
11975 CH3314009_140922FTO_173210 3314009000NRG23140920220143287 4878349891 14/09/2022 NANHU RAM NANHU RAM 3314009WL0004161 00468 UBIN0542091 1224 21/09/2022 A/c Blocked or Frozen
11976 CH3314009_301222FTO_359961 3314009000NRG23151220220233024 8098125293 30/12/2022 SHANTI LAL SHANTI LAL 3314009WL0008669 00415 SBIN0012132 816 21/01/2023 Account closed
11977 CH3314009_301222FTO_359961 3314009000NRG23151220220233025 8098125294 30/12/2022 SHANTI LAL SHANTI LAL 3314009WL0008669 00415 SBIN0012132 1224 21/01/2023 Account closed
11978 CH3314009_170323APB_FTO_509482 3314009000NRG23170320230930481 0064673436 17/03/2023 KAILASH KAILASH 3314009WL018809 00093 CRGB0000710 1224 24/03/2023 Account closed
11979 CH3314009_180323APB_FTO_512972 3314009000NRG23170320230935165 IB23231989316 18/03/2023 KOMAL KOMAL 3314009WL018892 00415 SBIN0012133 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11980 CH3314009_170323APB_FTO_511443 3314009000NRG23170320230937703 0064843569 17/03/2023 FALITA BAI FALITA BAI 3314009WL018923 00168 ICIC0000538 408 24/03/2023 Aadhaar Number not Mapped to Account Number
11981 CH3314009_170323APB_FTO_511443 3314009000NRG23170320230937812 0064843727 17/03/2023 NARENDRA NARENDRA 3314009WL018923 00415 SBIN0012133 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11982 CH3314009_171222FTO_331436 3314009000NRG23171220220240353 7441160017 17/12/2022 SHANTI LAL SHANTI LAL 3314009WL0008909 00415 SBIN0012132 204 28/12/2022 Account closed
11983 CH3314009_180323APB_FTO_512904 3314009000NRG23180320230940076 0064974125 18/03/2023 REWTI BAI REWTI BAI 3314009WL018944 00093 CRGB0000710 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11984 CH3314009_190123FTO_413953 3314009000NRG23190120230419497 8130103304 19/01/2023 GOPAL GOPAL 3314009WL0012274 00415 SBIN0012133 1224 24/01/2023 No Such Account
11985 CH3314009_190123FTO_413953 3314009000NRG23190120230419505 8130103291 19/01/2023 Sukbai Sukbai 3314009WL0012274 00093 CRGB0000709 1224 24/01/2023 No Such Account
11986 CH3314006_090323APB_FTO_488947 3314006000NRG23090320230632639 0065897163 09/03/2023 ROHIT KUMAR ROHIT KUMAR 3314006WL016703 00354 PUNB0208100 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11987 CH3314009_230223APB_FTO_469684 3314009000NRG23230220230551466 9310048211 23/02/2023 LATA KUMARI LATA KUMARI 3314009WL015323 00176 IDIB000D502 1224 28/02/2023 Account closed
11988 CH3314009_230223APB_FTO_469684 3314009000NRG23230220230551509 9310048262 23/02/2023 Savitri Savitri 3314009WL015323 00093 CRGB0000709 1224 28/02/2023 A/c Blocked or Frozen
11989 CH3314009_241222APB_FTO_346702 3314009000NRG23231220220261435 7472125239 24/12/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0009503 00093 CRGB0001108 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11990 CH3314009_240123FTO_426038 3314009000NRG23240120230452103 8259190765 24/01/2023 AJAY KUMAR CHANDRA AJAY KUMAR CHANDRA 3314009WL0012831 00032 UTIB0001823 612 31/01/2023 Account closed
11991 CH3314009_240123FTO_426038 3314009000NRG23240120230452219 8259190693 24/01/2023 USHA CHANDRA USHA CHANDRA 3314009WL0012831 00415 SBIN0012133 816 31/01/2023 Account closed
11992 CH3314009_240123FTO_426038 3314009000NRG23240120230452230 8259190636 24/01/2023 VIJAY LAL BARETH VIJAY LAL BARETH 3314009WL0012831 00176 IDIB000D502 816 31/01/2023 A/c Blocked or Frozen
11993 CH3314009_240223APB_FTO_471283 3314009000NRG23240220230556703 0039808174 24/02/2023 LATA KUMARI LATA KUMARI 3314009WL015454 00176 IDIB000D502 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11994 CH3314009_240323APB_FTO_541457 3314009000NRG23240320231014794 0316570883 24/03/2023 SIRMATI SIRMATI 3314009WL019860 00168 ICIC0000538 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
11995 CH3314009_250323APB_FTO_547597 3314009000NRG23240320231016361 0314716061 25/03/2023 KAUSHAL KAUSHAL 3314009WL019882 00176 IDIB000D502 5 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11996 CH3314009_250223APB_FTO_471956 3314009000NRG23250220230558692 0040120240 25/02/2023 ISHWARI ISHWARI 3314009WL015477 00176 IDIB000D502 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
11997 CH3314009_250323FTO_547058 3314009000NRG23250320231025507 0314528921 25/03/2023 SHIV CHARAN SHIV CHARAN 3314009WL019990 00415 SBIN0012133 816 30/03/2023 No Such Account
11998 CH3314009_250323FTO_547058 3314009000NRG23250320231025514 0314528906 25/03/2023 DROD KUMAR DROD KUMAR 3314009WL019990 00415 SBIN0012133 816 30/03/2023 Account closed
11999 CH3314009_270323APB_FTO_549671 3314009000NRG23260320231027562 0316111877 27/03/2023 ROSHANI ROSHANI 3314009WL020021 00093 CRGB0000722 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
12000 CH3314009_280223APB_FTO_475061 3314009000NRG23280220230575635 0039824194 28/02/2023 HATASAN HATASAN 3314009WL015770 00093 CRGB0000710 1020 23/03/2023 Aadhaar Number not Mapped to Account Number
12001 CH3314009_280223APB_FTO_475061 3314009000NRG23280220230575657 0039824328 28/02/2023 KAUSHAL PRASHAD KAUSHAL PRASHAD 3314009WL015770 00415 SBIN0012133 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12002 CH3314009_280223APB_FTO_475061 3314009000NRG23280220230575723 0039824384 28/02/2023 PADMA WATI PADMA WATI 3314009WL015770 00168 ICIC0000538 1020 23/03/2023 Aadhaar Number not Mapped to Account Number
12003 CH3314009_280323APB_FTO_561533 3314009000NRG23280320231061494 0501184395 28/03/2023 BEDRAM SIDAR BEDRAM SIDAR 3314009WL020458 00176 IDIB000C544 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12004 CH3314009_300323FTO_572438 3314009000NRG23280320231071353 1205718825 30/03/2023 GAYATRI GAYATRI 3314009WL020606 00176 IDIB000D502 1020 04/05/2023 No Such Account
12005 CH3314009_290323FTO_562682 3314009000NRG23290320231072950 N0323032D403E 29/03/2023 CHANDAR BAI CHANDAR BAI 3314009WL020626 00168 ICIC0000538 1224 03/04/2023 No Such Account
12006 CH3314009_290323APB_FTO_566738 3314009000NRG23290320231083579 N0323032D5C0B 29/03/2023 Somnath nishad Somnath nishad 3314009WL020795 00415 SBIN0012133 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12007 CH3314009_290323APB_FTO_566738 3314009000NRG23290320231083756 N0323032D5C8B 29/03/2023 SIYA BAI SIYA BAI 3314009WL020795 00468 UBIN0542091 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12008 CH3314009_290323APB_FTO_566738 3314009000NRG23290320231083792 N0323032D5CF8 29/03/2023 Kumari Bai Mahant Kumari Bai Mahant 3314009WL020795 00468 UBIN0542091 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12009 CH3314006_090323APB_FTO_488947 3314006000NRG23090320230632657 0065897138 09/03/2023 TISHU KEWAT TISHU KEWAT 3314006WL016703 00354 PUNB0215100 2000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12010 CH3314006_090323APB_FTO_489497 3314006000NRG23090320230638155 0064708678 09/03/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL016771 00354 PUNB0215100 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12011 CH3314006_091122FTO_257588 3314006000NRG23091120220164919 6495713821 09/11/2022 NARAYAN PRASAD NARAYAN PRASAD 3314006WL0005696 00354 PUNB0215100 1632 17/11/2022 No Such Account
12012 CH3314006_091122FTO_257588 3314006000NRG23091120220164920 6495713822 09/11/2022 RANJITA DHIVAR RANJITA DHIVAR 3314006WL0005696 00354 PUNB0215100 1632 17/11/2022 No Such Account
12013 CH3314006_110123FTO_388250 3314006000NRG23100120230359270 8098378905 11/01/2023 Rajeshwar Rajeshwar 3314006WL0011338 00354 PUNB0189610 510 21/01/2023 No Such Account
12014 CH3314006_101222FTO_312824 3314006000NRG23101220220222162 7289452206 10/12/2022 Ramesh Ramesh 3314006WL0008234 00093 CRGB0000703 1200 17/12/2022 No Such Account
12015 CH3314006_101222FTO_312824 3314006000NRG23101220220222192 7289452242 10/12/2022 Ganeshdhra Ganeshdhra 3314006WL0008234 00354 PUNB0215100 200 17/12/2022 No Such Account
12016 CH3314006_110123FTO_388250 3314006000NRG23110120230361892 8098378907 11/01/2023 RAMKUMARI RAMKUMARI 3314006WL0011385 00415 SBIN0007100 760 21/01/2023 No Such Account
12017 CH3314006_110123FTO_388250 3314006000NRG23110120230361905 8098378888 11/01/2023 Vrihaspati Patel Vrihaspati Patel 3314006WL0011385 00078 CNRB0004306 760 21/01/2023 No Such Account
12018 CH3314006_110123FTO_389014 3314006000NRG23110120230366971 8098713241 11/01/2023 DUJ RAM DUJ RAM 3314006WL0011469 00415 SBIN0007100 1224 21/01/2023 No Such Account
12019 CH3314006_120123FTO_393000 3314006000NRG23120120230375310 8128813091 12/01/2023 SANTOSHI BAI SANTOSHI BAI 3314006WL0011614 00354 PUNB0317400 1020 24/01/2023 No Such Account
12020 CH3314006_120123FTO_393000 3314006000NRG23120120230375322 8128813090 12/01/2023 SUKH BAI SUKH BAI 3314006WL0011614 00354 PUNB0317400 1020 24/01/2023 No Such Account
12021 CH3314006_130123FTO_396891 3314006000NRG23130120230385495 8128743681 13/01/2023 Ratan Bai kashyap Ratan Bai kashyap 3314006WL0011774 00093 CRGB0000715 1020 24/01/2023 No Such Account
12022 CH3314006_130123FTO_396891 3314006000NRG23130120230385543 8128743680 13/01/2023 Pooja kashyap Pooja kashyap 3314006WL0011774 00093 CRGB0000714 1020 24/01/2023 No Such Account
12023 CH3314006_130123FTO_396891 3314006000NRG23130120230385598 8128743675 13/01/2023 Shrimati Shrimati 3314006WL0011774 00093 CRGB0000703 1020 24/01/2023 No Such Account
12024 CH3314006_130123FTO_396891 3314006000NRG23130120230385601 8128743676 13/01/2023 Urmila bai Urmila bai 3314006WL0011774 00093 CRGB0000703 1224 24/01/2023 No Such Account
12025 CH3314006_130323APB_FTO_493779 3314006000NRG23130320230660299 0064935117 13/03/2023 MAHETARIN MAHETARIN 3314006WL017144 00354 PUNB0317400 400 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12026 CH3314006_130323APB_FTO_494177 3314006000NRG23130320230662629 0065943671 13/03/2023 RANJIT RANJIT 3314006WL017190 00354 PUNB0518110 612 24/03/2023 Unclaimed/DEAF accounts
12027 CH3314006_140323FTO_496020 3314006000NRG23140320230760705 0064108675 14/03/2023 Laxmikant Dhiwar Laxmikant Dhiwar 3314006WL017604 00415 SBIN0007100 190 24/03/2023 No Such Account
12028 CH3314006_140323FTO_496009 3314006000NRG23140320230766471 0065510517 14/03/2023 SARITA YADAV SARITA YADAV 3314006WL017631 00045 BARB0CHAJAN 1224 24/03/2023 No Such Account
12029 CH3314006_140323FTO_496009 3314006000NRG23140320230766669 0065510518 14/03/2023 SARITA YADAV SARITA YADAV 3314006WL017633 00045 BARB0CHAJAN 1224 24/03/2023 No Such Account
12030 CH3314006_151122FTO_268140 3314006000NRG23151120220172066 N112200C9AF38 15/11/2022 VIJAY KUMAR VIJAY KUMAR 3314006WL0006071 00093 CRGB0000703 756 22/11/2022 No Such Account
12031 CH3314006_151122FTO_268140 3314006000NRG23151120220172099 N112200C9AFC5 15/11/2022 Hari Hari 3314006WL0006071 00415 SBIN0007100 875 22/11/2022 No Such Account
12032 CH3314006_151122FTO_268140 3314006000NRG23151120220172100 N112200C9AFC4 15/11/2022 Shanti Shanti 3314006WL0006071 00415 SBIN0007100 875 22/11/2022 No Such Account
12033 CH3314006_151122FTO_268140 3314006000NRG23151120220172203 N112200C9AFC6 15/11/2022 RAMKUMAR RAMKUMAR 3314006WL0006071 00415 SBIN0007100 567 22/11/2022 No Such Account
12034 CH3314006_151122FTO_268140 3314006000NRG23151120220172273 N112200C9AEA9 15/11/2022 SARASHWATI SARASHWATI 3314006WL0006071 00415 SBIN0007100 875 22/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
12035 CH3314006_151122FTO_268140 3314006000NRG23151120220172275 N112200C9AED9 15/11/2022 ARVIND ARVIND 3314006WL0006071 00415 SBIN0007100 756 22/11/2022 No Such Account
12036 CH3314006_151122FTO_268140 3314006000NRG23151120220172277 N112200C9AED8 15/11/2022 PAWAN PAWAN 3314006WL0006071 00415 SBIN0007100 756 22/11/2022 No Such Account
12037 CH3314006_151122FTO_268140 3314006000NRG23151120220172319 N112200C9AEA6 15/11/2022 Dipti Dipti 3314006WL0006071 00415 SBIN0007100 875 22/11/2022 No Such Account
12038 CH3314006_160123APB_FTO_404073 3314006000NRG23160120230396921 8129531520 16/01/2023 PADUM PADUM 3314006WL0011968 00354 PUNB0215100 570 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12039 CH3314006_170323FTO_507967 3314006000NRG23170320230926403 0065535525 17/03/2023 SYAM BAI SYAM BAI 3314006WL018761 00415 SBIN0007100 200 24/03/2023 No Such Account
12040 CH3314006_170323APB_FTO_508059 3314006000NRG23170320230926554 0064803428 17/03/2023 Jagbai Jagbai 3314006WL018764 00415 SBIN0000395 950 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12041 CH3314006_180323APB_FTO_512648 3314006000NRG23180320230939789 IB23231954419 18/03/2023 BEDRAM BEDRAM 3314006WL018939 00354 PUNB0215100 800 17/08/2023 Aadhaar Number not mapped to Account Number
12042 CH3314006_180323APB_FTO_512648 3314006000NRG23180320230939790 IB23231954420 18/03/2023 DHAN BAI DHAN BAI 3314006WL018939 00354 PUNB0215100 800 17/08/2023 Aadhaar Number not mapped to Account Number
12043 CH3314006_190123FTO_412284 3314006000NRG23190120230416631 8129966911 19/01/2023 MOHAN MOHAN 3314006WL0012236 00468 UBIN0555479 1020 24/01/2023 No Such Account
12044 CH3314006_190123FTO_412284 3314006000NRG23190120230416634 8129966910 19/01/2023 THARSING THARSING 3314006WL0012236 00468 UBIN0555479 1020 24/01/2023 No Such Account
12045 CH3314006_190123FTO_412284 3314006000NRG23190120230416635 8129966883 19/01/2023 SANTOSHI BAI SANTOSHI BAI 3314006WL0012236 00354 PUNB0317400 1020 24/01/2023 No Such Account
12046 CH3314006_190123FTO_412284 3314006000NRG23190120230416647 8129966881 19/01/2023 SUKH BAI SUKH BAI 3314006WL0012236 00354 PUNB0317400 1020 24/01/2023 No Such Account
12047 CH3314006_190123FTO_412284 3314006000NRG23190120230416648 8129966882 19/01/2023 SAVITRI BAI RATHOR SAVITRI BAI RATHOR 3314006WL0012236 00354 PUNB0317400 1020 24/01/2023 No Such Account
12048 CH3314006_210323APB_FTO_521883 3314006000NRG23200320230956080 0068443156 21/03/2023 SARSWATI KUMARI SARSWATI KUMARI 3314006WL019172 00354 PUNB0610900 900 24/03/2023 Account closed
12049 CH3314006_201222APB_FTO_336155 3314006000NRG23201220220245763 7441592954 20/12/2022 SHIV KUNWAR URRE SHIV KUNWAR URRE 3314006WL0009070 00354 PUNB0215100 1056 28/12/2022 Account closed
12050 CH3314006_210223APB_FTO_466000 3314006000NRG23210220230537561 9301436606 21/02/2023 JANAKI BAI JANAKI BAI 3314006WL014992 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12051 CH3314006_210323APB_FTO_521976 3314006000NRG23210320230960508 0068457504 21/03/2023 LAXMIN BAI LAXMIN BAI 3314006WL019232 00093 CRGB0000703 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
12052 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993031 0117366842 22/03/2023 NAN BAI NAN BAI 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12053 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993050 0117366876 22/03/2023 BHOLA PRASAD BHOLA PRASAD 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12054 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993051 0117366875 22/03/2023 SANGITA SANGITA 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12055 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993062 0117366883 22/03/2023 RADHE SHYAM RADHE SHYAM 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12056 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993064 0117366867 22/03/2023 MANTORI MANTORI 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12057 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993069 0117366837 22/03/2023 JANKI JANKI 3314006WL019614 00093 CRGB0000731 816 25/03/2023 Aadhaar Number not Mapped to Account Number
12058 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993080 0117366836 22/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12059 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993089 0117366845 22/03/2023 DHARAM LAL DHARAM LAL 3314006WL019614 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12060 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993090 0117366857 22/03/2023 PUNAI BAI PUNAI BAI 3314006WL019614 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12061 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993107 0117366891 22/03/2023 MATHURA MATHURA 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12062 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993110 0117366893 22/03/2023 RAMAYAN RAMAYAN 3314006WL019614 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12063 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993111 0117366889 22/03/2023 PANCHO BAI PANCHO BAI 3314006WL019614 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12064 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993113 0117366871 22/03/2023 TERAS BAI TERAS BAI 3314006WL019614 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12065 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993117 0117366880 22/03/2023 BASANT BASANT 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12066 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993118 0117366886 22/03/2023 KAMALA BAI KAMALA BAI 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12067 CH3314006_220323APB_FTO_531048 3314006000NRG23220320230993137 0117366911 22/03/2023 MANTORA MANTORA 3314006WL019614 00093 CRGB0000731 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
12068 CH3314006_231222FTO_343821 3314006000NRG23221220220256871 7471494695 23/12/2022 LAXMI RAM KANWER LAXMI RAM KANWER 3314006WL0009369 00045 BARB0CHAJAN 1224 28/12/2022 No Such Account
12069 CH3314006_240123FTO_423374 3314006000NRG23230120230441122 8259803874 24/01/2023 Anil gir Anil gir 3314006WL0012628 00354 PUNB0215100 1330 31/01/2023 No Such Account
12070 CH3314006_240123FTO_423374 3314006000NRG23230120230441125 8259803839 24/01/2023 Kiran Kumari Kiran Kumari 3314006WL0012628 00415 SBIN0007100 1330 31/01/2023 No Such Account
12071 CH3314006_240123FTO_423374 3314006000NRG23230120230441156 8259803875 24/01/2023 BINOD BINOD 3314006WL0012628 00354 PUNB0215100 190 31/01/2023 No Such Account
12072 CH3314006_240123FTO_423374 3314006000NRG23230120230441196 8259803840 24/01/2023 Triloki Triloki 3314006WL0012628 00415 SBIN0007100 1140 31/01/2023 No Such Account
12073 CH3314006_230223APB_FTO_469377 3314006000NRG23230220230547608 9310198731 23/02/2023 SHIT KUNWAR SHIT KUNWAR 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12074 CH3314006_230223APB_FTO_469377 3314006000NRG23230220230547613 9310198727 23/02/2023 KHILESHVAR KHILESHVAR 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12075 CH3314006_230223APB_FTO_469377 3314006000NRG23230220230547622 9310198728 23/02/2023 SANJU SANJU 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12076 CH3314006_230223APB_FTO_469377 3314006000NRG23230220230548267 9310198742 23/02/2023 JANAKI BAI JANAKI BAI 3314006WL015268 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12077 CH3314006_230323APB_FTO_534719 3314006000NRG23230320230998322 0150837118 23/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL019656 00354 PUNB0731900 720 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12078 CH3314006_230323APB_FTO_534719 3314006000NRG23230320230998330 0150837107 23/03/2023 SHIT KUNWAR SHIT KUNWAR 3314006WL019656 00354 PUNB0731900 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12079 CH3314006_230323APB_FTO_534719 3314006000NRG23230320230998343 0150837084 23/03/2023 GOPI RAM GOPI RAM 3314006WL019656 00354 PUNB0731900 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12080 CH3314006_230323APB_FTO_534719 3314006000NRG23230320230998357 0150837101 23/03/2023 SANJU SANJU 3314006WL019656 00354 PUNB0731900 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12081 CH3314006_230323APB_FTO_534719 3314006000NRG23230320230998379 0150837091 23/03/2023 KIRAN KIRAN 3314006WL019656 00354 PUNB0731900 540 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12082 CH3314006_230822APB_FTO_144254 3314006000NRG23230820220137713 4278948198 23/08/2022 savita savita 3314006WL0003648 00354 PUNB0317400 200 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12083 CH3314006_230822APB_FTO_144254 3314006000NRG23230820220137718 4278948203 23/08/2022 LAKSHMIN SAHOO LAKSHMIN SAHOO 3314006WL0003648 00354 PUNB0317400 600 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12084 CH3314006_231222APB_FTO_345247 3314006000NRG23231220220261042 7471817521 23/12/2022 KATIK KUNWAR KATIK KUNWAR 3314006WL0009494 00415 SBIN0007100 850 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12085 CH3314006_240123APB_FTO_424162 3314006000NRG23240120230442952 8259062618 24/01/2023 RAJ KUMAR RAJ KUMAR 3314006WL0012683 00051 MAHB0001754 204 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12086 CH3314006_240323APB_FTO_541907 3314006000NRG23240320231017816 0316592514 24/03/2023 SHIV KUMARI SHIV KUMARI 3314006WL019907 00093 CRGB0000719 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
12087 CH3314006_240323APB_FTO_541907 3314006000NRG23240320231017820 0316592504 24/03/2023 KRANTI SINGH KRANTI SINGH 3314006WL019907 00093 CRGB0000719 204 30/03/2023 Aadhaar Number not Mapped to Account Number
12088 CH3314006_240323APB_FTO_541907 3314006000NRG23240320231017821 0316592507 24/03/2023 RAMSHILLA BAI RAMSHILLA BAI 3314006WL019907 00093 CRGB0000719 204 30/03/2023 Aadhaar Number not Mapped to Account Number
12089 CH3314006_270822FTO_150709 3314006000NRG23260820220139418 4395151196 27/08/2022 VIJAYA SANTI VIJAYA SANTI 3314006WL0003817 00354 PUNB0215100 600 02/09/2022 No Such Account
12090 CH3314006_261222APB_FTO_350022 3314006000NRG23261220220268540 7515161497 26/12/2022 KARTIK DAS KARTIK DAS 3314006WL0009687 00093 CRGB0000731 800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12091 CH3314006_261222APB_FTO_350022 3314006000NRG23261220220268583 7515161654 26/12/2022 SAVITRI BAI YADAV SAVITRI BAI YADAV 3314006WL0009687 00093 CRGB0000731 160 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12092 CH3314006_261222APB_FTO_350022 3314006000NRG23261220220268605 7515161537 26/12/2022 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL0009687 00093 SBIN0RRCHGB 800 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12093 CH3314006_261222APB_FTO_350022 3314006000NRG23261220220268706 7515161666 26/12/2022 MANOJ KUMAR MANOJ KUMAR 3314006WL0009687 00093 SBIN0RRCHGB 1 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12094 CH3314006_270223APB_FTO_472381 3314006000NRG23270220230561459 0040029368 27/02/2023 PURSHOTTAM BARETH PURSHOTTAM BARETH 3314006WL015537 00354 PUNB0208100 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12095 CH3314006_270323APB_FTO_550736 3314006000NRG23270320231033511 0316884794 27/03/2023 YASHODA BAI YASHODA BAI 3314006WL020094 00354 PUNB0215100 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12096 CH3314006_270323APB_FTO_552701 3314006000NRG23270320231034684 IB23231963503 27/03/2023 BEDRAM BEDRAM 3314006WL020104 00354 PUNB0215100 1020 17/08/2023 Aadhaar Number not mapped to Account Number
12097 CH3314006_270323APB_FTO_552701 3314006000NRG23270320231034685 IB23231963505 27/03/2023 DHAN BAI DHAN BAI 3314006WL020104 00354 PUNB0215100 1020 17/08/2023 Aadhaar Number not mapped to Account Number
12098 CH3314006_201022APB_FTO_230335 3314006000NRG23201020220156808 5959434824 20/10/2022 BRIHASPATI BAI BRIHASPATI BAI 3314006WL0005192 00354 PUNB0317400 816 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12099 CH3314006_220223APB_FTO_467103 3314006000NRG23210220230542500 9301854293 22/02/2023 SANTOSH SANTOSH 3314006WL015129 00093 CRGB0000719 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12100 CH3314006_220223APB_FTO_467103 3314006000NRG23210220230542501 9301854298 22/02/2023 LACHCHHAN LACHCHHAN 3314006WL015129 00093 CRGB0000719 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12101 CH3314006_220223APB_FTO_467103 3314006000NRG23210220230542561 9301854323 22/02/2023 PRATAP SINGH PRATAP SINGH 3314006WL015129 00415 SBIN0007100 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12102 CH3314006_210323APB_FTO_522909 3314006000NRG23210320230961543 0068634696 21/03/2023 GEETA BAI GEETA BAI 3314006WL019249 00093 CRGB0000715 775 24/03/2023 Aadhaar Number not Mapped to Account Number
12103 CH3314006_210323APB_FTO_524887 3314006000NRG23210320230970860 0115880723 21/03/2023 SHADH RAM SHADH RAM 3314006WL019354 00089 CBIN0280792 1080 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12104 CH3314006_220223APB_FTO_467581 3314006000NRG23220220230543915 9310029097 22/02/2023 PRATIBHA BAI PRATIBHA BAI 3314006WL015171 00093 CRGB0000715 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12105 CH3314006_220223APB_FTO_467581 3314006000NRG23220220230543935 9310029122 22/02/2023 BIRAS BAI BIRAS BAI 3314006WL015171 00093 CRGB0000715 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12106 CH3314006_221222APB_FTO_342595 3314006000NRG23221220220256423 7471866896 22/12/2022 BIRAS BAI BIRAS BAI 3314006WL0009358 00093 CRGB0000715 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12107 CH3314006_231222APB_FTO_343838 3314006000NRG23231220220257099 7471777683 23/12/2022 NANDANI NANDANI 3314006WL0009386 00354 PUNB0731900 1200 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12108 CH3314006_240123FTO_424096 3314006000NRG23240120230441574 8259802198 24/01/2023 Annu Kumari Annu Kumari 3314006WL0012654 00415 SBIN0007100 1224 31/01/2023 No Such Account
12109 CH3314006_240123FTO_424096 3314006000NRG23240120230441989 8259802181 24/01/2023 ANNU YADAV ANNU YADAV 3314006WL0012659 00354 PUNB0215100 1224 31/01/2023 No Such Account
12110 CH3314006_270123FTO_435344 3314006000NRG23240120230449880 8378267697 27/01/2023 AJAY KUMAR AJAY KUMAR 3314006WL0012789 00415 SBIN0000395 1 02/02/2023 No Such Account
12111 CH3314006_240223APB_FTO_471724 3314006000NRG23240220230556041 0040043244 24/02/2023 RAMESWARI RAMESWARI 3314006WL015447 00354 PUNB0215100 905 23/03/2023 Aadhaar Number not Mapped to Account Number
12112 CH3314006_240223APB_FTO_471718 3314006000NRG23240220230557264 0040035810 24/02/2023 DEVAKI BAI DEVAKI BAI 3314006WL015458 00354 PUNB0731900 720 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12113 CH3314006_240223APB_FTO_471718 3314006000NRG23240220230557283 0040035807 24/02/2023 Vimala Vimala 3314006WL015458 00354 PUNB0731900 360 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12114 CH3314006_240223APB_FTO_471718 3314006000NRG23240220230557301 0040035800 24/02/2023 SANJU SANJU 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12115 CH3314006_260223APB_FTO_472255 3314006000NRG23240220230558134 0040207400 26/02/2023 RAM BHAROSH RAM BHAROSH 3314006WL015467 00093 CRGB0000703 1080 23/03/2023 Aadhaar Number not Mapped to Account Number
12116 CH3314006_250323APB_FTO_544886 3314006000NRG23240320231024003 0315782433 25/03/2023 NIGESAWAR NIGESAWAR 3314006WL019971 00354 PUNB0215100 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12117 CH3314006_270123APB_FTO_435590 3314006000NRG23250120230454074 8378333470 27/01/2023 BEENDU BEENDU 3314006WL0012886 00093 CRGB0000715 860 02/02/2023 Aadhaar Number not Mapped to Account Number
12118 CH3314006_270123APB_FTO_435585 3314006000NRG23250120230460684 8378580354 27/01/2023 CHAMRU RAM CHAMRU RAM 3314006WL0013019 00093 CRGB0000731 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12119 CH3314006_231122APB_FTO_282251 3314006000NRG23231120220186929 6677239620 23/11/2022 RAJANI RAJANI 3314006WL0006732 00045 BARB0JANGIR 528 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12120 CH3314006_240123FTO_423392 3314006000NRG23240120230441429 8259803055 24/01/2023 HARAVATI HARAVATI 3314006WL0012634 00415 SBIN0030383 1224 31/01/2023 No Such Account
12121 CH3314006_251222FTO_347481 3314006000NRG23241220220264052 7471541743 25/12/2022 Gangotri Bai Patel Gangotri Bai Patel 3314006WL0009542 00415 SBIN0007100 1000 28/12/2022 No Such Account
12122 CH3314006_251222FTO_347481 3314006000NRG23241220220264207 7471541664 25/12/2022 Kalpana Chauhan Kalpana Chauhan 3314006WL0009542 00093 CRGB0000715 600 28/12/2022 No Such Account
12123 CH3314006_251222FTO_347481 3314006000NRG23241220220264260 7471541668 25/12/2022 Anjani Binjhwar Anjani Binjhwar 3314006WL0009542 00093 CRGB0000715 1200 28/12/2022 No Such Account
12124 CH3314006_251222FTO_347481 3314006000NRG23241220220264333 7471541621 25/12/2022 Santoshi Bai Binjhwar Santoshi Bai Binjhwar 3314006WL0009542 00662 BDBL0001552 1200 28/12/2022 No Such Account
12125 CH3314006_300123FTO_439334 3314006000NRG23250120230455445 8315217522 30/01/2023 CHEDI LAL CHEDI LAL 3314006WL0012904 00415 SBIN0007100 1000 01/02/2023 Account closed
12126 CH3314006_300123FTO_439334 3314006000NRG23250120230455446 8315217517 30/01/2023 CHEDI LAL CHEDI LAL 3314006WL0012904 00415 SBIN0007100 800 01/02/2023 Account closed
12127 CH3314006_300123FTO_439334 3314006000NRG23250120230455530 8315217496 30/01/2023 Ratan Bai kashyap Ratan Bai kashyap 3314006WL0012931 00093 CRGB0000714 1020 01/02/2023 No Such Account
12128 CH3314006_270123FTO_435377 3314006000NRG23250120230460761 8378238223 27/01/2023 tulsi tulsi 3314006WL0013019 00093 CRGB0000731 1020 02/02/2023 No Such Account
12129 CH3314006_270123FTO_435377 3314006000NRG23250120230460776 8378238191 27/01/2023 TAJENDR TAJENDR 3314006WL0013019 00093 CRGB0000731 1020 02/02/2023 Account closed
12130 CH3314006_270123FTO_435377 3314006000NRG23250120230460823 8378238276 27/01/2023 DEV SINGH DEV SINGH 3314006WL0013019 00354 PUNB0731900 816 02/02/2023 No Such Account
12131 CH3314006_300123FTO_439334 3314006000NRG23250120230461075 8315217515 30/01/2023 Rajendra Rajendra 3314006WL0013025 00354 PUNB0317400 612 01/02/2023 No Such Account
12132 CH3314006_251222FTO_347481 3314006000NRG23251220220264669 7471541701 25/12/2022 Anil gir Anil gir 3314006WL0009549 00354 PUNB0215100 194 28/12/2022 No Such Account
12133 CH3314006_251222FTO_347481 3314006000NRG23251220220264718 7471541620 25/12/2022 Suraj Kumari Suraj Kumari 3314006WL0009549 00045 BARB0AKALTA 388 28/12/2022 No Such Account
12134 CH3314006_251222FTO_347481 3314006000NRG23251220220264745 7471541728 25/12/2022 AMIT KUMAR AMIT KUMAR 3314006WL0009549 00415 SBIN0007100 776 28/12/2022 No Such Account
12135 CH3314006_251222APB_FTO_348300 3314006000NRG23251220220265009 7472105545 25/12/2022 MAN HARAN LAL MAN HARAN LAL 3314006WL0009550 00093 CRGB0000715 408 28/12/2022 Aadhaar Number not Mapped to Account Number
12136 CH3314006_251222APB_FTO_348300 3314006000NRG23251220220265035 7472105549 25/12/2022 NIRA BAI NIRA BAI 3314006WL0009550 00093 CRGB0000715 612 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12137 CH3314006_251222APB_FTO_348300 3314006000NRG23251220220265062 7472105596 25/12/2022 BINDU BAI BINDU BAI 3314006WL0009550 00093 CRGB0000715 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12138 CH3314006_251222APB_FTO_348891 3314006000NRG23251220220265399 7515305987 25/12/2022 LALA LALA 3314006WL0009568 00354 PUNB0317400 204 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12139 CH3314006_251222APB_FTO_348891 3314006000NRG23251220220265400 7515305957 25/12/2022 KAMALA BAI KAMALA BAI 3314006WL0009568 00354 PUNB0317400 816 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12140 CH3314006_251222APB_FTO_348891 3314006000NRG23251220220265469 7515305983 25/12/2022 RAM PRASAD RAM PRASAD 3314006WL0009568 00354 PUNB0317400 612 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12141 CH3314006_270123FTO_435463 3314006000NRG23260120230463476 8378037732 27/01/2023 SUNIDHI KUMARI SUNIDHI KUMARI 3314006WL0013085 00093 CRGB0000731 204 02/02/2023 No Such Account
12142 CH3314006_260223APB_FTO_472336 3314006000NRG23260220230560854 0039880188 26/02/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL015514 00354 PUNB0215100 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12143 CH3314009_270323APB_FTO_553589 3314009000NRG23270320231047851 0315514846 27/03/2023 PREM BAI PREM BAI 3314009WL020264 00468 UBIN0542091 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12144 CH3314009_270323APB_FTO_553589 3314009000NRG23270320231047852 0315514853 27/03/2023 RAJAN DHOBI RAJAN DHOBI 3314009WL020264 00468 UBIN0542091 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12145 CH3314009_280922FTO_192116 3314009000NRG23270920220148031 5235735276 28/09/2022 DAMODAR DAMODAR 3314009WL0004570 00093 CRGB0000710 1224 06/10/2022 No Such Account
12146 CH3314009_271022APB_FTO_239671 3314009000NRG23271020220158714 6097779193 27/10/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0005326 00093 CRGB0000722 1224 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12147 CH3314009_281222APB_FTO_353408 3314009000NRG23271220220270611 8098954315 28/12/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0009721 00093 CRGB0001108 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12148 CH3314009_280223APB_FTO_475103 3314009000NRG23280220230576004 0039824470 28/02/2023 HEMLATA HEMLATA 3314009WL015773 00168 ICIC0000538 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12149 CH3314009_280323FTO_557720 3314009000NRG23280320231058330 0500534735 28/03/2023 Pardeshi Khadiya Pardeshi Khadiya 3314009WL020406 00093 CRGB0000710 816 03/04/2023 No Such Account
12150 CH3314009_280323FTO_557720 3314009000NRG23280320231058355 0500534736 28/03/2023 Nirmala Khadiya Nirmala Khadiya 3314009WL020406 00093 CRGB0000710 612 03/04/2023 No Such Account
12151 CH3314009_290323APB_FTO_562603 3314009000NRG23280320231070313 0415885627 29/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL020571 00415 SBIN0012133 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
12152 CH3314009_280622FTO_61330 3314009000NRG23280620220058818 3410770113 28/06/2022 JAWAHAR LAL JAWAHAR LAL 3314009WL0000965 00176 IDIB000D502 1224 29/07/2022 A/c Blocked or Frozen
12153 CH3314009_290323FTO_562631 3314009000NRG23290320231072767 N0323032D40AF 29/03/2023 GEETA GEETA 3314009WL020623 00168 ICIC0000538 1224 03/04/2023 No Such Account
12154 CH3314009_290323APB_FTO_566599 3314009000NRG23290320231077437 N0323032D5880 29/03/2023 GANESH RAM GANESH RAM 3314009WL020710 00415 SBIN0012133 408 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12155 CH3314009_290323APB_FTO_566202 3314009000NRG23290320231082428 0416282630 29/03/2023 SIRMATI SIRMATI 3314009WL020776 00168 ICIC0000538 816 31/03/2023 Aadhaar Number not Mapped to Account Number
12156 CH3314009_290323APB_FTO_567949 3314009000NRG23290320231089327 N0323032D4E63 29/03/2023 FULESWARI FULESWARI 3314009WL020871 00468 UBIN0542091 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12157 CH3314009_290323APB_FTO_568293 3314009000NRG23290320231092028 N0323032D3CD6 29/03/2023 SHIV KUMAR SHIV KUMAR 3314009WL020950 00415 SBIN0012132 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12158 CH3314009_290622FTO_63975 3314009000NRG23290620220067219 3022466931 29/06/2022 RAMESHWARI RAMESHWARI 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 No Such Account
12159 CH3314009_290622FTO_63975 3314009000NRG23290620220067241 3022466934 29/06/2022 KOMAL PRASAD SAHU KOMAL PRASAD SAHU 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 No Such Account
12160 CH3314009_290622FTO_63975 3314009000NRG23290620220067274 3022466935 29/06/2022 SET KUMARI SET KUMARI 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 No Such Account
12161 CH3314009_290622APB_FTO_63985 3314009000NRG23290620220067283 3022803647 29/06/2022 DASHRATH DASHRATH 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12162 CH3314006_040323APB_FTO_481890 3314006000NRG23040320230610107 0065130991 04/03/2023 ANAND BAI ANAND BAI 3314006WL016340 00354 PUNB0215100 546 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12163 CH3314006_040323APB_FTO_481890 3314006000NRG23040320230610158 0065131038 04/03/2023 SONIYA KHUTE SONIYA KHUTE 3314006WL016340 00354 PUNB0215100 637 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12164 CH3314001_290323APB_FTO_564977 3314001000NRG23290320231081329 0500834495 29/03/2023 Sevti govind Sevti govind 3314001WL020761 00093 CRGB0000730 612 03/04/2023 A/c Blocked or Frozen
12165 CH3314001_290323APB_FTO_565547 3314001000NRG23290320231084586 IB23231880345 29/03/2023 Medani Prasad Medani Prasad 3314001WL020811 00354 PUNB0208100 1200 17/08/2023 Aadhaar Number not mapped to Account Number
12166 CH3314001_300323APB_FTO_568662 3314001000NRG23290320231091644 1202733656 30/03/2023 Chandrakant suryawanshi Chandrakant suryawanshi 3314001WL020932 00354 PUNB0273100 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12167 CH3314001_300323APB_FTO_568662 3314001000NRG23290320231091646 1202733641 30/03/2023 Ram Naresh Bareth Ram Naresh Bareth 3314001WL020932 00415 SBIN0030383 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12168 CH3314001_300323APB_FTO_568662 3314001000NRG23290320231091670 1202733626 30/03/2023 Brihaspati bareth Brihaspati bareth 3314001WL020932 00354 PUNB0273100 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12169 CH3314001_300323APB_FTO_568662 3314001000NRG23290320231091687 1202733608 30/03/2023 Sunitabai rajwade Sunitabai rajwade 3314001WL020932 00354 PUNB0273100 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12170 CH3314001_291222APB_FTO_354049 3314001000NRG23291220220281689 8098316914 29/12/2022 Bhola Sanker Bhola Sanker 3314001WL0009951 00051 MAHB0001850 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12171 CH3314009_120123APB_FTO_391311 3314009000NRG23120120230370766 8129085483 12/01/2023 KAUSHAL KAUSHAL 3314009WL0011541 00176 IDIB000D502 816 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12172 CH3314009_010922FTO_154459 3314009000NRG23120820220133260 4528175393 01/09/2022 RATH MATI RATH MATI 3314009WL0003286 00176 IDIB000D502 1224 07/09/2022 Account closed
12173 CH3314009_130123FTO_398111 3314009000NRG23130120230388833 8128735266 13/01/2023 KUSHRAM KUSHRAM 3314009WL0011845 00093 CRGB0000709 612 24/01/2023 No Such Account
12174 CH3314009_130323APB_FTO_494073 3314009000NRG23130320230661934 0064784201 13/03/2023 SHIV KUMAR SHIV KUMAR 3314009WL017182 00415 SBIN0012132 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12175 CH3314009_130323APB_FTO_494073 3314009000NRG23130320230661935 0064784202 13/03/2023 SHIV KUMAR SHIV KUMAR 3314009WL017182 00415 SBIN0012132 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12176 CH3314009_131222APB_FTO_316121 3314009000NRG23131220220226799 7321135627 13/12/2022 AMRIT KUMARI AMRIT KUMARI 3314009WL0008429 00093 CRGB0000709 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12177 CH3314009_150323APB_FTO_501682 3314009000NRG23150320230894998 0065092304 15/03/2023 RAJKUMAR RAJKUMAR 3314009WL018364 00415 SBIN0000460 204 24/03/2023 A/c Blocked or Frozen
12178 CH3314009_160123FTO_404982 3314009000NRG23160120230397082 8128925143 16/01/2023 Sachin das mahant Sachin das mahant 3314009WL0011970 00093 CRGB0000710 612 24/01/2023 No Such Account
12179 CH3314009_160522FTO_24799 3314009000NRG23160520220002211 1505112770 16/05/2022 Urmila bai bareth Urmila bai bareth 3314009WL000096 00176 IDIB000D502 1224 25/05/2022 A/c Blocked or Frozen
12180 CH3314009_171222APB_FTO_331522 3314009000NRG23161220220239395 7441580739 17/12/2022 SHYAM LAL CHANDRA SHYAM LAL CHANDRA 3314009WL0008885 00176 IDIB000D502 1224 28/12/2022 Account Holder Expired
12181 CH3314009_170323APB_FTO_511503 3314009000NRG23170320230938315 0064843495 17/03/2023 DURORIN DURORIN 3314009WL018929 00415 SBIN0012133 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
12182 CH3314009_170323APB_FTO_511503 3314009000NRG23170320230938383 0064843526 17/03/2023 KHIR KUNWAR KHIR KUNWAR 3314009WL018929 00168 ICIC0000538 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12183 CH3314009_171222APB_FTO_331439 3314009000NRG23171220220240385 7441484282 17/12/2022 RATHU LAL RATHU LAL 3314009WL0008909 00415 SBIN0012132 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12184 CH3314009_181122FTO_275761 3314009000NRG23181120220180546 6656659576 18/11/2022 VIJAY KUMAR mirendra VIJAY KUMAR mirendra 3314009WL0006476 00176 IDIB000S708 1224 25/11/2022 No Such Account
12185 CH3314006_070422FTO_15532 3314006000NRG22070420221446815 07/04/2022 GEETA BAI GEETA BAI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12186 CH3314006_070422FTO_15532 3314006000NRG22070420221446830 07/04/2022 SURYKANT SURYKANT 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12187 CH3314006_070422FTO_15532 3314006000NRG22070420221446831 07/04/2022 AASHA AASHA 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12188 CH3314006_070422FTO_15532 3314006000NRG22070420221446839 07/04/2022 RAJIV RAJIV 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12189 CH3314006_070422FTO_15532 3314006000NRG22070420221446840 07/04/2022 ROHAN ROHAN 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12190 CH3314006_070422FTO_15532 3314006000NRG22070420221446844 07/04/2022 MANOJ KUMAR MANOJ KUMAR 3314006WL0027933 00354 PUNB0215100 520 12/07/2022 DBFL
12191 CH3314006_070422FTO_15532 3314006000NRG22070420221446846 07/04/2022 ADITYA KUMAR ADITYA KUMAR 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12192 CH3314006_070422FTO_15532 3314006000NRG22070420221446847 07/04/2022 AADITI KUMARI AADITI KUMARI 3314006WL0027933 00415 SBIN0007100 520 12/07/2022 DBFL
12193 CH3314006_180822FTO_138866 3314006000NRG22210720221474602 4278642479 18/08/2022 AMRIKA AMRIKA 3314006WL0029212 00354 PUNB0215100 150 30/08/2022 No Such Account
12194 CH3314001_270622APB_FTO_59019 3314001000NRG23270620220056784 3365440585 27/06/2022 Mani Ram Mani Ram 3314001WL0000938 00093 CRGB0000729 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12195 CH3314001_280123APB_FTO_436258 3314001000NRG23280120230478597 8313396297 28/01/2023 Jagbai Jagbai 3314001WL0013319 00415 SBIN0004572 1140 01/02/2023 A/c Blocked or Frozen
12196 CH3314001_280323APB_FTO_556108 3314001000NRG23280320231051079 0315104842 28/03/2023 SHANTI SHANTI 3314001WL020303 00415 SBIN0009267 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12197 CH3314001_280323APB_FTO_556596 3314001000NRG23280320231053763 0315098793 28/03/2023 Sanjay kumar pandey Sanjay kumar pandey 3314001WL020340 00093 CRGB0000730 612 30/03/2023 Aadhaar Number not Mapped to Account Number
12198 CH3314001_291222FTO_353553 3314001000NRG23281220220278194 8098674837 29/12/2022 samarin gond samarin gond 3314001WL0009859 00354 PUNB0189610 1200 21/01/2023 No Such Account
12199 CH3314001_291222FTO_353553 3314001000NRG23281220220278237 8098674818 29/12/2022 Anita Anita 3314001WL0009859 00093 CRGB0000714 1200 21/01/2023 Account closed
12200 CH3314001_291222FTO_353553 3314001000NRG23281220220278262 8098674867 29/12/2022 Kavita bareth Kavita bareth 3314001WL0009859 00415 SBIN0000395 1200 21/01/2023 No Such Account
12201 CH3314001_290123APB_FTO_438181 3314001000NRG23290120230479749 8313391929 29/01/2023 NONI BAI NONI BAI 3314001WL0013334 00093 CRGB0000729 1158 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12202 CH3314001_291222FTO_354634 3314001000NRG23291220220283564 8098393607 29/12/2022 MANISH CHANDRA MANISH CHANDRA 3314001WL0009992 00415 SBIN0009267 1000 21/01/2023 Account closed
12203 CH3314001_301222FTO_359905 3314001000NRG23291220220284747 8098678737 30/12/2022 Khushbu Khushbu 3314001WL0010028 00415 SBIN0002891 1224 21/01/2023 Account closed
12204 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070524 3365434281 30/06/2022 Mamu lal Mamu lal 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12205 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070532 3365434276 30/06/2022 Ram lal Ram lal 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12206 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070533 3365434295 30/06/2022 Paocho bai Paocho bai 3314001WL0001193 00093 SBIN0RRCHGB 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12207 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070538 3365434283 30/06/2022 JAWAHAR DAS JAWAHAR DAS 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12208 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070539 3365434282 30/06/2022 GULAPA BAI GULAPA BAI 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12209 CH3314006_040822APB_FTO_124524 3314006000NRG23040820220129501 3862965873 04/08/2022 savita savita 3314006WL0003068 00354 PUNB0317400 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12210 CH3314006_040822APB_FTO_124524 3314006000NRG23040820220129503 3862965877 04/08/2022 LAKSHMIN SAHOO LAKSHMIN SAHOO 3314006WL0003068 00354 PUNB0317400 1200 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12211 CH3314006_060323APB_FTO_482997 3314006000NRG23060320230616205 0064183175 06/03/2023 LAXMIN BAI LAXMIN BAI 3314006WL016433 00093 CRGB0000703 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
12212 CH3314006_060323APB_FTO_482980 3314006000NRG23060320230616259 0064614727 06/03/2023 SUDRSAN SUDRSAN 3314006WL016435 00354 PUNB0731900 1000 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12213 CH3314006_070323APB_FTO_488416 3314006000NRG23070320230630096 0065196498 07/03/2023 SARSWATI KUMARI SARSWATI KUMARI 3314006WL016653 00354 PUNB0610900 180 24/03/2023 Account closed
12214 CH3314006_110722FTO_85803 3314006000NRG23080720220102349 3136698000 11/07/2022 KACHARA BAI KACHARA BAI 3314006WL0001804 00703 AIRP0000001 1080 16/07/2022 A/c Blocked or Frozen
12215 CH3314006_090123APB_FTO_381394 3314006000NRG23090120230345073 8094960664 09/01/2023 KAMALA BAI KAMALA BAI 3314006WL0011091 00354 PUNB0317400 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12216 CH3314006_090123FTO_381389 3314006000NRG23090120230345140 8096560630 09/01/2023 Rajendra Rajendra 3314006WL0011091 00354 PUNB0317400 612 21/01/2023 No Such Account
12217 CH3314006_090123APB_FTO_381394 3314006000NRG23090120230345235 8094960624 09/01/2023 RAM PRASAD RAM PRASAD 3314006WL0011091 00354 PUNB0317400 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12218 CH3314006_100223FTO_456945 3314006000NRG23090220230516392 8866656052 10/02/2023 TOSHKANT TOSHKANT 3314006WL0014157 00415 SBIN0007100 1224 17/02/2023 Account closed
12219 CH3314006_090323APB_FTO_489697 3314006000NRG23090320230639395 0064614381 09/03/2023 PRATIBHA BAI PRATIBHA BAI 3314006WL016813 00093 CRGB0000715 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12220 CH3314006_100223FTO_456945 3314006000NRG23100220230518454 8866656055 10/02/2023 PUNIMA BAI PUNIMA BAI 3314006WL0014281 00415 SBIN0007100 816 17/02/2023 No Such Account
12221 CH3314006_101022APB_FTO_211764 3314006000NRG23101020220153412 5625455061 10/10/2022 GIRJA GIRJA 3314006WL0004948 00354 PUNB0215100 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12222 CH3314006_101022APB_FTO_211764 3314006000NRG23101020220153518 5625455098 10/10/2022 RAMLAL RAMLAL 3314006WL0004948 00354 PUNB0215100 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12223 CH3314006_120123FTO_393565 3314006000NRG23120120230373556 8128902743 12/01/2023 USHA USHA 3314006WL0011583 00354 PUNB0215100 816 24/01/2023 No Such Account
12224 CH3314006_120123FTO_394023 3314006000NRG23120120230378201 8128852522 12/01/2023 JANKI BAI JANKI BAI 3314006WL0011670 00048 BKID0009466 1020 24/01/2023 No Such Account
12225 CH3314006_120123FTO_394023 3314006000NRG23120120230378233 8128852687 12/01/2023 Deepak Kumar Yadav Deepak Kumar Yadav 3314006WL0011670 00354 PUNB0317400 1020 24/01/2023 Account closed
12226 CH3314006_130123APB_FTO_396515 3314006000NRG23120120230379110 8129406897 13/01/2023 LALA LALA 3314006WL0011682 00354 PUNB0317400 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12227 CH3314006_130123APB_FTO_396515 3314006000NRG23120120230379111 8129406898 13/01/2023 KAMALA BAI KAMALA BAI 3314006WL0011682 00354 PUNB0317400 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12228 CH3314006_131022APB_FTO_216464 3314006000NRG23121020220154029 5844188495 13/10/2022 DEV CHARAN DEV CHARAN 3314006WL0005002 00093 SBIN0RRCHGB 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12229 CH3314006_140323FTO_495647 3314006000NRG23140320230739403 0064106668 14/03/2023 FATIKAN BAI FATIKAN BAI 3314006WL017477 00093 CRGB0000731 2448 24/03/2023 Account closed
12230 CH3314009_190123FTO_414012 3314009000NRG23190120230419476 8130103327 19/01/2023 YASWANT KUMAR YASWANT KUMAR 3314009WL0012273 00415 SBIN0012133 1020 24/01/2023 Account closed
12231 CH3314009_210123FTO_419710 3314009000NRG23210120230429688 8165513305 21/01/2023 RAJENDRA RAJENDRA 3314009WL0012433 00176 IDIB000D502 1224 25/01/2023 A/c Blocked or Frozen
12232 CH3314009_210123FTO_419710 3314009000NRG23210120230429725 8165513303 21/01/2023 KARTIK RAM KARTIK RAM 3314009WL0012433 00168 ICIC0001774 1224 25/01/2023 No Such Account
12233 CH3314009_210123FTO_419710 3314009000NRG23210120230429748 8165513319 21/01/2023 KARAM SINGH KARAM SINGH 3314009WL0012433 00415 SBIN0012133 1224 25/01/2023 Account closed
12234 CH3314009_210123FTO_419710 3314009000NRG23210120230429749 8165513320 21/01/2023 JAMUNA JAMUNA 3314009WL0012433 00415 SBIN0012133 1224 25/01/2023 Account closed
12235 CH3314009_220223APB_FTO_467626 3314009000NRG23220220230543575 9310043485 22/02/2023 Sachin Yadav Sachin Yadav 3314009WL015156 00093 CRGB0000710 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12236 CH3314009_220223APB_FTO_467626 3314009000NRG23220220230543615 9310043460 22/02/2023 Yogendra bai Yogendra bai 3314009WL015156 00093 CRGB0000710 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12237 CH3314009_220323FTO_527810 3314009000NRG23220320230983283 0115337240 22/03/2023 GOMTIBAI GOMTIBAI 3314009WL019495 00415 SBIN0012133 408 25/03/2023 No Such Account
12238 CH3314009_220323FTO_530957 3314009000NRG23220320230992890 0314666611 22/03/2023 CHAMPA BAI CHAMPA BAI 3314009WL019613 00415 SBIN0012133 204 30/03/2023 Account closed
12239 CH3314009_220323APB_FTO_530993 3314009000NRG23220320230992894 0315838403 22/03/2023 NONI BAI NONI BAI 3314009WL019613 00415 SBIN0012133 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12240 CH3314006_220622FTO_50325 3314006000NRG22060120220768605 22/06/2022 RANJITA RANJITA 3314006WL0017936 00093 SBIN0RRCHGB 330 12/07/2022 DBFL
12241 CH3314006_220622FTO_50325 3314006000NRG22060120220768606 22/06/2022 RAGINI RAGINI 3314006WL0017936 00415 SBIN0007100 330 12/07/2022 DBFL
12242 CH3314006_010422APB_FTO_5476 3314006000NRG22300320221389667 0818097016 01/04/2022 MILAN MILAN 3314006WL0027085 00093 SBIN0RRCHGB 1116 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12243 CH3314006_010223APB_FTO_447751 3314006000NRG23010220230511281 8589241568 01/02/2023 SHADH RAM SHADH RAM 3314006WL0013864 00089 CBIN0280792 1110 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12244 CH3314006_010223APB_FTO_447751 3314006000NRG23010220230511283 8589241562 01/02/2023 SHIV KUMAR SHIV KUMAR 3314006WL0013864 00354 PUNB0731900 925 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12245 CH3314006_020223APB_FTO_449867 3314006000NRG23010220230512464 8604352033 02/02/2023 DEVKI BAI DEVKI BAI 3314006WL0013890 00093 CRGB0000719 816 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12246 CH3314006_020123FTO_366327 3314006000NRG23020120230306323 8083607503 02/01/2023 DHARMENDRA SINGH DHARMENDRA SINGH 3314006WL0010448 00415 SBIN0007100 1224 20/01/2023 No Such Account
12247 CH3314006_020123FTO_366327 3314006000NRG23020120230306371 8083607497 02/01/2023 Annu Kumari Annu Kumari 3314006WL0010453 00415 SBIN0007100 1020 20/01/2023 No Such Account
12248 CH3314006_051222APB_FTO_301527 3314006000NRG23031220220208299 7064987184 05/12/2022 NOHAR BAI NOHAR BAI 3314006WL0007606 00093 CRGB0000731 1020 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12249 CH3314006_040123FTO_371625 3314006000NRG23040120230315294 8083578765 04/01/2023 GANGA BAI GANGA BAI 3314006WL0010589 00415 SBIN0030383 1224 20/01/2023 No Such Account
12250 CH3314006_040123FTO_371625 3314006000NRG23040120230315330 8083578709 04/01/2023 PADMAN SHING PADMAN SHING 3314006WL0010592 00415 SBIN0030383 1224 20/01/2023 No Such Account
12251 CH3314006_040323APB_FTO_481444 3314006000NRG23040320230605694 0064212831 04/03/2023 RADHE LAL YADAV RADHE LAL YADAV 3314006WL016278 00048 BKID0009466 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12252 CH3314006_040323APB_FTO_481839 3314006000NRG23040320230608577 0064465519 04/03/2023 YASHODA BAI YASHODA BAI 3314006WL016330 00354 PUNB0215100 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12253 CH3314009_200123APB_FTO_417156 3314009000NRG23200120230427884 8164694489 20/01/2023 BINITA BINITA 3314009WL0012403 00415 SBIN0012132 1224 25/01/2023 Account closed
12254 CH3314009_200123APB_FTO_418118 3314009000NRG23200120230428466 8164692600 20/01/2023 AMRIT KUMARI AMRIT KUMARI 3314009WL0012412 00093 CRGB0001108 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12255 CH3314009_200123APB_FTO_418118 3314009000NRG23200120230428556 8164692634 20/01/2023 BHAGWAN LAL BHAGWAN LAL 3314009WL0012412 00093 CRGB0000722 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12256 CH3314009_200522FTO_28068 3314009000NRG23200520220005237 1504989817 20/05/2022 Narayan Sone Narayan Sone 3314009WL0000180 00468 UBIN0542091 1224 25/05/2022 No Such Account
12257 CH3314009_201222FTO_336007 3314009000NRG23201220220245357 7440933381 20/12/2022 MANOJ KUMAR NISHAD MANOJ KUMAR NISHAD 3314009WL0009061 00176 IDIB000C544 1224 28/12/2022 A/c Blocked or Frozen
12258 CH3314009_210123APB_FTO_419712 3314009000NRG23210120230429723 8165136376 21/01/2023 JHUNAI BAI JHUNAI BAI 3314009WL0012433 00415 SBIN0012133 1224 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12259 CH3314009_220223APB_FTO_467631 3314009000NRG23220220230543380 9310192332 22/02/2023 Yogendra bai Yogendra bai 3314009WL015149 00093 CRGB0000710 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
12260 CH3314009_230323FTO_537758 3314009000NRG23230320231002694 0311571874 23/03/2023 bhimsen bhimsen 3314009WL019730 00415 SBIN0012133 816 30/03/2023 Account closed
12261 CH3314009_240123FTO_424270 3314009000NRG23240120230441652 8261880285 24/01/2023 DHARM LAL DHARM LAL 3314009WL0012658 00176 IDIB000D502 1224 31/01/2023 A/c Blocked or Frozen
12262 CH3314009_240123FTO_424270 3314009000NRG23240120230441682 8261880286 24/01/2023 AMAR NATH AMAR NATH 3314009WL0012658 00176 IDIB000D502 1224 31/01/2023 A/c Blocked or Frozen
12263 CH3314009_240123FTO_424270 3314009000NRG23240120230441839 8261880424 24/01/2023 SHAKUNTALA SHAKUNTALA 3314009WL0012658 00093 CRGB0000709 1224 31/01/2023 No Such Account
12264 CH3314009_240123FTO_424270 3314009000NRG23240120230441865 8261880416 24/01/2023 SYAM LAL SYAM LAL 3314009WL0012658 00093 CRGB0000709 1224 31/01/2023 No Such Account
12265 CH3314009_240123FTO_424270 3314009000NRG23240120230441899 8261880283 24/01/2023 RATI RAM RATI RAM 3314009WL0012658 00176 IDIB000D502 1020 31/01/2023 A/c Blocked or Frozen
12266 CH3314009_240123FTO_424270 3314009000NRG23240120230441943 8261880306 24/01/2023 GHURWA GHURWA 3314009WL0012658 00415 SBIN0002864 204 31/01/2023 Account closed
12267 CH3314009_240123FTO_424270 3314009000NRG23240120230441961 8261880423 24/01/2023 SANTOSH SANTOSH 3314009WL0012658 00093 CRGB0000709 1224 31/01/2023 No Such Account
12268 CH3314009_240123FTO_424270 3314009000NRG23240120230441970 8261880284 24/01/2023 FAGU RAM FAGU RAM 3314009WL0012658 00176 IDIB000D502 1224 31/01/2023 A/c Blocked or Frozen
12269 CH3314009_240223APB_FTO_471399 3314009000NRG23240220230556968 0040108775 24/02/2023 DURORIN DURORIN 3314009WL015456 00415 SBIN0012133 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
12270 CH3314009_240223APB_FTO_471399 3314009000NRG23240220230557022 0040108737 24/02/2023 KHIR KUNWAR KHIR KUNWAR 3314009WL015456 00168 ICIC0000538 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12271 CH3314009_250323APB_FTO_547535 3314009000NRG23240320231022072 0316657654 25/03/2023 SIYA BAI SIYA BAI 3314009WL019955 00168 ICIC0000538 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12272 CH3314009_250323APB_FTO_547535 3314009000NRG23240320231022111 0316658075 25/03/2023 Kumari Bai Mahant Kumari Bai Mahant 3314009WL019955 00468 UBIN0542091 612 30/03/2023 Account closed
12273 CH3314009_250323APB_FTO_545266 3314009000NRG23250320231024711 0315428543 25/03/2023 Bhagwati Bhagwati 3314009WL019983 00415 SBIN0012133 60 30/03/2023 Aadhaar Number not Mapped to Account Number
12274 CH3314009_281122APB_FTO_288496 3314009000NRG23251120220193102 28/11/2022 GAURI BAI GAURI BAI 3314009WL0007039 00176 IDIB000D502 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12275 CH3314009_281122APB_FTO_288496 3314009000NRG23251120220193146 28/11/2022 PREM BAI PREM BAI 3314009WL0007039 00415 SBIN0012133 816 02/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12276 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070574 3365434273 30/06/2022 Malati Bai Malati Bai 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12277 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070605 3365434277 30/06/2022 Munni Bai Munni Bai 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12278 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070623 3365434284 30/06/2022 Panak Ram Panak Ram 3314001WL0001193 00415 SBIN0009267 185 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12279 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070648 3365434275 30/06/2022 Nakul Ram Nakul Ram 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12280 CH3314001_300622APB_FTO_65797 3314001000NRG23300620220070649 3365434274 30/06/2022 Gurbari Gurbari 3314001WL0001193 00415 SBIN0009267 925 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12281 CH3314009_150622APB_FTO_44002 3314009000NRG23070620220021267 2486983979 15/06/2022 PARMANAND PARMANAND 3314009WL0000469 00415 SBIN0012133 1224 25/06/2022 Account closed
12282 CH3314009_150622APB_FTO_44002 3314009000NRG23070620220021272 2486984263 15/06/2022 DHAN KUWAR DHAN KUWAR 3314009WL0000469 00415 SBIN0012133 1224 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12283 CH3314009_071022FTO_208223 3314009000NRG23071020220152265 5559971531 07/10/2022 RITU BAI RITU BAI 3314009WL0004887 00176 IDIB000D502 1224 14/10/2022 No Such Account
12284 CH3314009_081222FTO_308606 3314009000NRG23081220220219643 7205865509 08/12/2022 SHANTI LAL SHANTI LAL 3314009WL0008122 00415 SBIN0012132 1224 15/12/2022 Account closed
12285 CH3314009_100323APB_FTO_491248 3314009000NRG23100320230642189 0064973395 10/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL016856 00415 SBIN0012133 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
12286 CH3314009_130323APB_FTO_493012 3314009000NRG23110320230651160 0065421439 13/03/2023 POOJA BAI POOJA BAI 3314009WL017015 00176 IDIB000D502 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12287 CH3314009_130323APB_FTO_493012 3314009000NRG23110320230651164 0065421376 13/03/2023 JEMA JEMA 3314009WL017015 00176 IDIB000D502 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12288 CH3314009_110323APB_FTO_492074 3314009000NRG23110320230651429 0064783809 11/03/2023 REWTI BAI REWTI BAI 3314009WL017017 00093 CRGB0000710 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12289 CH3314009_120722FTO_86911 3314009000NRG23120720220107797 3197768366 12/07/2022 PARMANAND PARMANAND 3314009WL0001966 00415 SBIN0012132 1224 20/07/2022 Account closed
12290 CH3314009_130123FTO_395519 3314009000NRG23130120230381711 8128920736 13/01/2023 Shashikant patel Shashikant patel 3314009WL0011719 00415 SBIN0012132 1224 24/01/2023 Account closed
12291 CH3314009_140323FTO_496425 3314009000NRG23130320230660310 0064146114 14/03/2023 SARITA SARITA 3314009WL0017146 00176 IDIB000D502 1020 24/03/2023 No Such Account
12292 CH3314009_140323FTO_496425 3314009000NRG23130320230660311 0064146115 14/03/2023 SARITA SARITA 3314009WL0017146 00176 IDIB000D502 1020 24/03/2023 No Such Account
12293 CH3314009_140323FTO_496425 3314009000NRG23130320230660312 0064146116 14/03/2023 SARITA SARITA 3314009WL0017146 00176 IDIB000D502 408 24/03/2023 No Such Account
12294 CH3314009_130522FTO_23197 3314009000NRG23130520220001019 1504985061 13/05/2022 Devprasad Devprasad 3314009WL000036 00168 ICIC0000538 1224 25/05/2022 No Such Account
12295 CH3314009_130522FTO_23197 3314009000NRG23130520220001020 1504985062 13/05/2022 Churamani Churamani 3314009WL000036 00168 ICIC0000538 1224 25/05/2022 No Such Account
12296 CH3314009_130522FTO_23197 3314009000NRG23130520220001021 1504985063 13/05/2022 Nonibai Nonibai 3314009WL000036 00168 ICIC0000538 1224 25/05/2022 No Such Account
12297 CH3314009_140323FTO_496425 3314009000NRG23140320230745008 0064146119 14/03/2023 JALBAI JALBAI 3314009WL0017514 00415 SBIN0012133 1224 24/03/2023 No Such Account
12298 CH3314009_140323FTO_496425 3314009000NRG23140320230745009 0064146118 14/03/2023 JALBAI JALBAI 3314009WL0017514 00415 SBIN0012133 816 24/03/2023 No Such Account
12299 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230869993 0065996544 15/03/2023 KHOLBAHARA KHOLBAHARA 3314006WL018223 00354 PUNB0215100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12300 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230870022 0065996523 15/03/2023 FULCHAND FULCHAND 3314006WL018223 00093 SBIN0RRCHGB 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12301 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230870094 0065996527 15/03/2023 CHHEDI RAM CHHEDI RAM 3314006WL018223 00093 CRGB0000703 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12302 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230870109 0065996541 15/03/2023 JITENDRA JITENDRA 3314006WL018223 00354 PUNB0215100 204 24/03/2023 Aadhaar Number not Mapped to Account Number
12303 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230870197 0065996522 15/03/2023 GANESH RAM GANESH RAM 3314006WL018223 00093 CRGB0000703 204 24/03/2023 Aadhaar Number not Mapped to Account Number
12304 CH3314006_150323APB_FTO_500696 3314006000NRG23150320230870204 0065996641 15/03/2023 PARWATI PARWATI 3314006WL018223 00093 CRGB0000703 204 24/03/2023 Aadhaar Number not Mapped to Account Number
12305 CH3314006_170123FTO_405892 3314006000NRG23170120230399844 8128806316 17/01/2023 SARITA SARITA 3314006WL0012000 00093 CRGB0000719 1224 24/01/2023 Account closed
12306 CH3314006_170323APB_FTO_510892 3314006000NRG23170320230934365 0065996318 17/03/2023 PRABHA PRABHA 3314006WL018881 00415 SBIN0000395 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12307 CH3314006_180123FTO_409180 3314006000NRG23180120230408336 8129930016 18/01/2023 SATYANARAYAN SATYANARAYAN 3314006WL0012133 00093 CRGB0000715 816 24/01/2023 No Such Account
12308 CH3314006_180123APB_FTO_409795 3314006000NRG23180120230410598 8130777212 18/01/2023 SHIV KUMAR SHIV KUMAR 3314006WL0012165 00354 PUNB0731900 950 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12309 CH3314006_190223APB_FTO_464266 3314006000NRG23180220230531242 9126616806 19/02/2023 NANDANI NANDANI 3314006WL014785 00354 PUNB0731900 600 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12310 CH3314006_190223APB_FTO_464266 3314006000NRG23180220230531246 9126616816 19/02/2023 Shankar lal kenwet Shankar lal kenwet 3314006WL014785 00354 PUNB0731900 800 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12311 CH3314006_180323FTO_515390 3314006000NRG23180320230945162 0065509748 18/03/2023 Sunil Kumar Yadaw Sunil Kumar Yadaw 3314006WL019008 00078 CNRB0004306 1000 24/03/2023 No Such Account
12312 CH3314006_180323FTO_516107 3314006000NRG23180320230948058 0064076504 18/03/2023 Saroj netam Saroj netam 3314006WL019039 00354 PUNB0317400 1020 24/03/2023 No Such Account
12313 CH3314006_180323FTO_516107 3314006000NRG23180320230948080 0064076505 18/03/2023 Butki bai Yadav Butki bai Yadav 3314006WL019039 00354 PUNB0317400 1020 24/03/2023 No Such Account
12314 CH3314006_200123APB_FTO_415524 3314006000NRG23200120230421246 8165005769 20/01/2023 SUKWARA BAI SUKWARA BAI 3314006WL0012303 00093 CRGB0000715 204 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12315 CH3314006_200123FTO_416449 3314006000NRG23200120230426546 8164342225 20/01/2023 UMESH UMESH 3314006WL0012378 00415 SBIN0007100 950 25/01/2023 No Such Account
12316 CH3314006_200123FTO_416449 3314006000NRG23200120230426547 8164342226 20/01/2023 Prem Lal Prem Lal 3314006WL0012378 00415 SBIN0007100 760 25/01/2023 No Such Account
12317 CH3314006_200123FTO_416449 3314006000NRG23200120230426560 8164342227 20/01/2023 RAMKUMARI RAMKUMARI 3314006WL0012378 00415 SBIN0007100 1140 25/01/2023 No Such Account
12318 CH3314006_200123FTO_416449 3314006000NRG23200120230426597 8164342192 20/01/2023 Vrihaspati Patel Vrihaspati Patel 3314006WL0012378 00078 CNRB0004306 1140 25/01/2023 No Such Account
12319 CH3314006_280323FTO_560102 3314006000NRG23200220230536805 0501017067 28/03/2023 Lalit Kumar Lalit Kumar 3314006WL0014953 00093 CRGB0000714 408 03/04/2023 No Such Account
12320 CH3314006_280323FTO_560102 3314006000NRG23200220230536806 0501017016 28/03/2023 Rati Bai Rati Bai 3314006WL0014953 00093 CRGB0000714 408 03/04/2023 No Such Account
12321 CH3314006_280323FTO_560102 3314006000NRG23200220230536807 0501017066 28/03/2023 Lalit Kumar Lalit Kumar 3314006WL0014953 00093 CRGB0000714 1224 03/04/2023 No Such Account
12322 CH3314006_040323APB_FTO_481839 3314006000NRG23040320230608676 0064465521 04/03/2023 JAMUNA BAI JAMUNA BAI 3314006WL016330 00354 PUNB0215100 816 24/03/2023 Aadhaar Number not Mapped to Account Number
12323 CH3314006_041022FTO_203858 3314006000NRG23041020220150458 5338882018 04/10/2022 GUDIYA GUDIYA 3314006WL0004747 00045 BARB0CHAJAN 612 08/10/2022 No Such Account
12324 CH3314006_060123APB_FTO_377002 3314006000NRG23060120230339322 8085831915 06/01/2023 BINDU BAI BINDU BAI 3314006WL0010948 00093 CRGB0000715 990 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12325 CH3314006_140323APB_FTO_497086 3314006000NRG23060320230612129 0065996311 14/03/2023 KATIK KUNWAR KATIK KUNWAR 3314006WL016369 00415 SBIN0007100 200 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12326 CH3314006_060323APB_FTO_482749 3314006000NRG23060320230615145 0065091622 06/03/2023 KEKTI KEKTI 3314006WL016423 00093 CRGB0000719 1080 24/03/2023 Account closed
12327 CH3314006_071122FTO_254837 3314006000NRG23071120220162250 6453661834 07/11/2022 SUMAINAA SUMAINAA 3314006WL0005557 00415 SBIN0007100 1224 15/11/2022 No Such Account
12328 CH3314006_090123FTO_382981 3314006000NRG23090120230348176 8098369110 09/01/2023 UAMESHA BHARDWAJ UAMESHA BHARDWAJ 3314006WL0011161 00415 SBIN0007100 600 21/01/2023 No Such Account
12329 CH3314006_091222FTO_311046 3314006000NRG23091220220221853 7320678107 09/12/2022 JAGSAY JAGSAY 3314006WL0008227 00354 PUNB0215100 1428 20/12/2022 No Such Account
12330 CH3314006_100123FTO_383341 3314006000NRG23100120230349782 8096844490 10/01/2023 MANOHAR BAI MANOHAR BAI 3314006WL0011194 00354 PUNB0189610 1224 21/01/2023 No Such Account
12331 CH3314006_100123FTO_383341 3314006000NRG23100120230349784 8096844491 10/01/2023 RAJESHNATH RAJESHNATH 3314006WL0011194 00354 PUNB0189610 1224 21/01/2023 No Such Account
12332 CH3314009_230123APB_FTO_422047 3314009000NRG23230120230437299 8195292558 23/01/2023 KRISHANA KUMAR KRISHANA KUMAR 3314009WL0012555 00168 ICIC0000538 1020 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12333 CH3314009_230223APB_FTO_469526 3314009000NRG23230220230547803 9311773477 23/02/2023 MOHAT RAM MOHAT RAM 3314009WL015259 00168 ICIC0000538 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12334 CH3314009_230323FTO_533885 3314009000NRG23230320230997878 0314666482 23/03/2023 Santosh Bareth Santosh Bareth 3314009WL019652 00093 CRGB0000726 1020 30/03/2023 No Such Account
12335 CH3314009_230323APB_FTO_536207 3314009000NRG23230320231002015 0312201684 23/03/2023 yamuna yamuna 3314009WL019717 00168 ICIC0000538 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12336 CH3314009_240323APB_FTO_542794 3314009000NRG23230320231005155 0316568523 24/03/2023 RAM BAI RAM BAI 3314009WL019754 00176 IDIB000C544 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12337 CH3314009_230323APB_FTO_537910 3314009000NRG23230320231008296 0312185959 23/03/2023 Seema dharma Seema dharma 3314009WL019789 00468 UBIN0542091 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12338 CH3314009_231222APB_FTO_345147 3314009000NRG23231220220257997 7472022123 23/12/2022 HEMANT HEMANT 3314009WL0009433 00176 IDIB000D502 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
12339 CH3314009_241222FTO_346729 3314009000NRG23231220220261458 7471725818 24/12/2022 FULCHAND NISHAD FULCHAND NISHAD 3314009WL0009505 00176 IDIB000D502 1224 28/12/2022 No Such Account
12340 CH3314009_231222FTO_345428 3314009000NRG23231220220262282 7471629002 23/12/2022 RADHA BAI RADHA BAI 3314009WL0009515 00093 CRGB0000709 1020 28/12/2022 No Such Account
12341 CH3314009_240323APB_FTO_540421 3314009000NRG23240320231012455 0315791980 24/03/2023 DHANBAI DHANBAI 3314009WL019826 00093 SBIN0RRCHGB 612 30/03/2023 Aadhaar Number not Mapped to Account Number
12342 CH3314009_240323APB_FTO_541326 3314009000NRG23240320231014004 0316568317 24/03/2023 USHA USHA 3314009WL019851 00093 CRGB0000722 204 30/03/2023 Aadhaar Number not Mapped to Account Number
12343 CH3314009_240323APB_FTO_541326 3314009000NRG23240320231014127 0316568503 24/03/2023 PAYAL PAYAL 3314009WL019851 00093 CRGB0000722 204 30/03/2023 Aadhaar Number not Mapped to Account Number
12344 CH3314009_250323FTO_547575 3314009000NRG23240320231016284 0314527118 25/03/2023 OM PRAKASH OM PRAKASH 3314009WL019882 00415 SBIN0012133 150 30/03/2023 Account closed
12345 CH3314009_281122FTO_288494 3314009000NRG23251120220193155 28/11/2022 PARWATI PARWATI 3314009WL0007039 00176 IDIB000D502 816 02/12/2022 A/c Blocked or Frozen
12346 CH3314009_270323APB_FTO_549868 3314009000NRG23260320231028563 0316892595 27/03/2023 SADMATI SADMATI 3314009WL020030 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12347 CH3314009_270323APB_FTO_549868 3314009000NRG23260320231028647 0316892399 27/03/2023 KUNTI BAI KUNTI BAI 3314009WL020030 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12348 CH3314009_270323APB_FTO_549868 3314009000NRG23260320231028810 0316892561 27/03/2023 MAHNGU MAHNGU 3314009WL020030 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12349 CH3314009_270223APB_FTO_472600 3314009000NRG23270220230562862 0040031082 27/02/2023 RUKHMANI SIDAR RUKHMANI SIDAR 3314009WL015570 00468 UBIN0542091 1020 23/03/2023 Account closed
12350 CH3314009_270622FTO_59438 3314009000NRG23270620220057556 2902630576 27/06/2022 JHUL BAI JHUL BAI 3314009WL0000951 00415 SBIN0012133 1224 08/07/2022 No Such Account
12351 CH3314009_270622FTO_59438 3314009000NRG23270620220057688 2902630589 27/06/2022 sroti sroti 3314009WL0000951 00176 IDIB000D502 816 08/07/2022 No Such Account
12352 CH3314009_280223APB_FTO_474771 3314009000NRG23280220230571870 0039824454 28/02/2023 DHAN MATI DHAN MATI 3314009WL015685 00415 SBIN0012133 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12353 CH3314009_280223APB_FTO_474246 3314009000NRG23280220230573507 0039905707 28/02/2023 PADMA WATI PADMA WATI 3314009WL015732 00168 ICIC0000538 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
12354 CH3314009_280323APB_FTO_559738 3314009000NRG23280320231051293 0501289503 28/03/2023 GANESHI GANESHI 3314009WL020306 00415 SBIN0012133 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12355 CH3314009_280323APB_FTO_559679 3314009000NRG23280320231054581 0501267037 28/03/2023 BUDHIYARIN BUDHIYARIN 3314009WL020349 00093 CRGB0000709 408 03/04/2023 A/c Blocked or Frozen
12356 CH3314009_280323APB_FTO_559679 3314009000NRG23280320231054603 0501267079 28/03/2023 FALITA BAI FALITA BAI 3314009WL020349 00168 ICIC0001774 408 03/04/2023 Aadhaar Number not Mapped to Account Number
12357 CH3314009_280323APB_FTO_559679 3314009000NRG23280320231054632 0501267092 28/03/2023 DEEPAK DEEPAK 3314009WL020349 00168 ICIC0000538 204 03/04/2023 Account closed
12358 CH3314009_280323FTO_559069 3314009000NRG23280320231057281 0500534666 28/03/2023 Anand Ram Anand Ram 3314009WL020399 00176 IDIB000D502 408 03/04/2023 No Such Account
12359 CH3314009_280323FTO_559069 3314009000NRG23280320231057317 0500534682 28/03/2023 CHAMPA BAI CHAMPA BAI 3314009WL020399 00415 SBIN0012133 1020 03/04/2023 Account closed
12360 CH3314009_280323FTO_559069 3314009000NRG23280320231057363 0500534696 28/03/2023 RAGHU RAM RAGHU RAM 3314009WL020399 00415 SBIN0012133 1020 03/04/2023 No Such Account
12361 CH3314009_280323FTO_559069 3314009000NRG23280320231057364 0500534697 28/03/2023 KALASH BAI KALASH BAI 3314009WL020399 00415 SBIN0012133 1020 03/04/2023 No Such Account
12362 CH3314009_280323FTO_559069 3314009000NRG23280320231057556 0500534635 28/03/2023 Yogendra Jaisawal Yogendra Jaisawal 3314009WL020399 00093 CRGB0000709 612 03/04/2023 No Such Account
12363 CH3314009_280323FTO_559069 3314009000NRG23280320231057681 0500534686 28/03/2023 NAVEL NAVEL 3314009WL020399 00415 SBIN0012133 1020 03/04/2023 No Such Account
12364 CH3314009_280323FTO_559069 3314009000NRG23280320231057683 0500534636 28/03/2023 MANOJ MANOJ 3314009WL020399 00176 IDIB000D502 204 03/04/2023 No Such Account
12365 CH3314009_280323APB_FTO_561454 3314009000NRG23280320231061030 0500833559 28/03/2023 RATHU LAL RATHU LAL 3314009WL020449 00415 SBIN0012132 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12366 CH3314009_280323APB_FTO_561543 3314009000NRG23280320231065168 0501289645 28/03/2023 Chitra sen jaatwar Chitra sen jaatwar 3314009WL020489 00093 CRGB0000710 816 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12367 CH3314009_290323FTO_562514 3314009000NRG23280320231069664 0414940824 29/03/2023 UMITA KUMARI UMITA KUMARI 3314009WL020554 00093 CRGB0000709 612 31/03/2023 No Such Account
12368 CH3314009_301222FTO_359961 3314009000NRG23281220220279441 8098125310 30/12/2022 Rukmani chauhan Rukmani chauhan 3314009WL0009882 00093 CRGB0000709 204 21/01/2023 No Such Account
12369 CH3314006_280323FTO_560102 3314006000NRG23200220230536808 0501017014 28/03/2023 Rati Bai Rati Bai 3314006WL0014953 00093 CRGB0000714 1224 03/04/2023 No Such Account
12370 CH3314006_211122APB_FTO_277885 3314006000NRG23211120220182543 6673159038 21/11/2022 BAHORAN BAHORAN 3314006WL0006513 00354 PUNB0215100 1140 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12371 CH3314006_220323FTO_527145 3314006000NRG23220320230980683 0115237017 22/03/2023 LAXMIN LAXMIN 3314006WL019469 00354 PUNB0215100 600 25/03/2023 No Such Account
12372 CH3314006_220323FTO_527145 3314006000NRG23220320230980720 0115237018 22/03/2023 CHANDRA PALI CHANDRA PALI 3314006WL019469 00354 PUNB0215100 200 25/03/2023 No Such Account
12373 CH3314006_220323APB_FTO_532825 3314006000NRG23220320230994491 0117365313 22/03/2023 SAVITRI BAI SAVITRI BAI 3314006WL019630 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12374 CH3314006_220323APB_FTO_532825 3314006000NRG23220320230994501 0117365311 22/03/2023 BEENA BAI BEENA BAI 3314006WL019630 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12375 CH3314006_220323APB_FTO_532825 3314006000NRG23220320230994502 0117365326 22/03/2023 Puja Devi Puja Devi 3314006WL019630 00093 CRGB0000731 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
12376 CH3314006_220323APB_FTO_532825 3314006000NRG23220320230994521 0117365300 22/03/2023 SONA BAI SONA BAI 3314006WL019630 00093 CRGB0000731 816 25/03/2023 Aadhaar Number not Mapped to Account Number
12377 CH3314006_230123FTO_422520 3314006000NRG23230120230432938 8194952854 23/01/2023 resham bai resham bai 3314006WL0012471 00093 CRGB0000703 1224 27/01/2023 No Such Account
12378 CH3314006_280323FTO_560102 3314006000NRG23230320230998403 0501017013 28/03/2023 SANTOSHI SANTOSHI 3314006WL0019657 00093 CRGB0000703 840 03/04/2023 No Such Account
12379 CH3314006_230323APB_FTO_535096 3314006000NRG23230320230998603 0150834840 23/03/2023 KHOLBAHARA KHOLBAHARA 3314006WL019668 00354 PUNB0215100 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12380 CH3314006_230323APB_FTO_535096 3314006000NRG23230320230998699 0150834934 23/03/2023 CHHEDI RAM CHHEDI RAM 3314006WL019668 00093 CRGB0000703 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12381 CH3314006_230323APB_FTO_535096 3314006000NRG23230320230998717 0150834842 23/03/2023 JITENDRA JITENDRA 3314006WL019668 00354 PUNB0215100 900 27/03/2023 Aadhaar Number not Mapped to Account Number
12382 CH3314006_230323APB_FTO_535096 3314006000NRG23230320230998803 0150834929 23/03/2023 GANESH RAM GANESH RAM 3314006WL019668 00093 CRGB0000703 900 27/03/2023 Aadhaar Number not Mapped to Account Number
12383 CH3314006_230323APB_FTO_535096 3314006000NRG23230320230998811 0150834844 23/03/2023 PARWATI PARWATI 3314006WL019668 00093 CRGB0000703 750 27/03/2023 Aadhaar Number not Mapped to Account Number
12384 CH3314006_230323APB_FTO_535110 3314006000NRG23230320230999064 0150830805 23/03/2023 PRABHA PRABHA 3314006WL019676 00415 SBIN0000395 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12385 CH3314006_240123FTO_424105 3314006000NRG23240120230442359 8259793405 24/01/2023 KARTIK SHYAM KARTIK SHYAM 3314006WL0012673 00415 SBIN0007100 1020 31/01/2023 Account closed
12386 CH3314006_270123FTO_435441 3314006000NRG23240120230451433 8375212442 27/01/2023 BHARAT BHARAT 3314006WL0012819 00415 SBIN0007100 816 02/02/2023 No Such Account
12387 CH3314006_240223APB_FTO_471713 3314006000NRG23240220230556574 0040045677 24/02/2023 KHIKHBAI KHIKHBAI 3314006WL015453 00354 PUNB0215100 850 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12388 CH3314006_240223APB_FTO_471713 3314006000NRG23240220230556593 0040045678 24/02/2023 RAJ KUMAR RAJ KUMAR 3314006WL015453 00354 PUNB0215100 364 23/03/2023 Account closed
12389 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231010415 0315705396 24/03/2023 SHUKWARA BAI SHUKWARA BAI 3314006WL019811 00415 SBIN0007100 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
12390 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231013215 0315705814 24/03/2023 Jagbai Jagbai 3314006WL019843 00415 SBIN0000395 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12391 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231014549 0315705478 24/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL019858 00093 CRGB0000703 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
12392 CH3314009_140323FTO_496425 3314009000NRG23140320230755775 0064146111 14/03/2023 SEEMA YADAV SEEMA YADAV 3314009WL0017567 00176 IDIB000D502 816 24/03/2023 No Such Account
12393 CH3314009_140323FTO_496425 3314009000NRG23140320230755776 0064146112 14/03/2023 SEEMA YADAV SEEMA YADAV 3314009WL0017567 00176 IDIB000D502 1020 24/03/2023 No Such Account
12394 CH3314009_140323FTO_496425 3314009000NRG23140320230763975 0064146106 14/03/2023 Rukmani chauhan Rukmani chauhan 3314009WL0017619 00093 CRGB0000709 204 24/03/2023 No Such Account
12395 CH3314009_140323FTO_496425 3314009000NRG23140320230763976 0064146107 14/03/2023 Rukmani chauhan Rukmani chauhan 3314009WL0017619 00093 CRGB0000709 204 24/03/2023 No Such Account
12396 CH3314009_180722FTO_97552 3314009000NRG23140720220113179 3304042917 18/07/2022 JAGJIVAN CHANDRA JAGJIVAN CHANDRA 3314009WL0002093 00176 IDIB000D502 1224 25/07/2022 A/c Blocked or Frozen
12397 CH3314009_180722FTO_97552 3314009000NRG23140720220113247 3304042990 18/07/2022 SAROJNI SAROJNI 3314009WL0002093 00415 SBIN0012133 1224 25/07/2022 Account closed
12398 CH3314009_141222FTO_321805 3314009000NRG23141220220230593 7341004776 14/12/2022 Rukmani chauhan Rukmani chauhan 3314009WL0008571 00093 CRGB0000709 408 21/12/2022 No Such Account
12399 CH3314009_141222FTO_321772 3314009000NRG23141220220230739 7341124789 14/12/2022 SUMITRA NISHAD SUMITRA NISHAD 3314009WL0008573 00415 SBIN0012133 1224 21/12/2022 Account closed
12400 CH3314009_141222FTO_321772 3314009000NRG23141220220230804 7341124803 14/12/2022 PURNIMA BAI PURNIMA BAI 3314009WL0008573 00415 SBIN0012133 408 21/12/2022 Account closed
12401 CH3314009_141222FTO_321772 3314009000NRG23141220220230810 7341124801 14/12/2022 SEEMA SEEMA 3314009WL0008573 00415 SBIN0012133 1020 21/12/2022 Account closed
12402 CH3314009_150123FTO_401728 3314009000NRG23150120230390818 8128899928 15/01/2023 Hemant Hemant 3314009WL0011871 00093 SBIN0RRCHGB 408 24/01/2023 Account closed
12403 CH3314009_161122APB_FTO_271436 3314009000NRG23161120220176030 6618457689 16/11/2022 ITWARI ITWARI 3314009WL0006257 00176 IDIB000D502 612 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12404 CH3314009_161222FTO_328312 3314009000NRG23161220220238006 7441154939 16/12/2022 Hemlata Hemlata 3314009WL0008823 00415 SBIN0012133 1224 28/12/2022 No Such Account
12405 CH3314009_170323FTO_508263 3314009000NRG23170320230926836 0065510627 17/03/2023 RAGHU RAM RAGHU RAM 3314009WL018766 00176 IDIB000D502 204 24/03/2023 No Such Account
12406 CH3314009_170323FTO_508263 3314009000NRG23170320230926837 0065510628 17/03/2023 KALASH BAI KALASH BAI 3314009WL018766 00176 IDIB000D502 204 24/03/2023 No Such Account
12407 CH3314009_170323FTO_508263 3314009000NRG23170320230926968 0065510617 17/03/2023 Yogendra Jaisawal Yogendra Jaisawal 3314009WL018766 00093 CRGB0000709 612 24/03/2023 No Such Account
12408 CH3314009_170323FTO_508263 3314009000NRG23170320230927002 0065510643 17/03/2023 GNESHWARI GNESHWARI 3314009WL018766 00176 IDIB000D502 204 24/03/2023 No Such Account
12409 CH3314009_170323FTO_508263 3314009000NRG23170320230927003 0065510663 17/03/2023 NAVEL NAVEL 3314009WL018766 00415 SBIN0012133 612 24/03/2023 Account closed
12410 CH3314009_170323FTO_508263 3314009000NRG23170320230927020 0065510650 17/03/2023 PATANG PATANG 3314009WL018766 00176 IDIB000D502 612 24/03/2023 No Such Account
12411 CH3314009_170323APB_FTO_508443 3314009000NRG23170320230927097 0064270390 17/03/2023 Seema dharma Seema dharma 3314009WL018772 00468 UBIN0542091 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12412 CH3314009_170323FTO_509461 3314009000NRG23170320230930440 0064054765 17/03/2023 AMRIT LAL AMRIT LAL 3314009WL018809 00093 CRGB0000710 1224 24/03/2023 No Such Account
12413 CH3314009_180323APB_FTO_512947 3314009000NRG23170320230934425 0064922204 18/03/2023 SAHDEEL JAISWAL SAHDEEL JAISWAL 3314009WL018885 00093 CRGB0000710 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
12414 CH3314009_170323APB_FTO_511581 3314009000NRG23170320230938724 0065092802 17/03/2023 MOHAT RAM MOHAT RAM 3314009WL018932 00168 ICIC0000538 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12415 CH3314009_171122FTO_273559 3314009000NRG23171120220178039 6636896849 17/11/2022 LAXMIN LAXMIN 3314009WL0006376 00093 CRGB0000709 1020 24/11/2022 No Such Account
12416 CH3314009_180323APB_FTO_513794 3314009000NRG23180320230942018 0065093021 18/03/2023 RATHU LAL RATHU LAL 3314009WL018970 00415 SBIN0012132 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12417 CH3314009_190123FTO_411620 3314009000NRG23190120230413898 8129999152 19/01/2023 DASMATI DASMATI 3314009WL0012201 00415 SBIN0012133 612 24/01/2023 Account closed
12418 CH3314009_250323FTO_547475 3314009000NRG23240320231022030 0314528575 25/03/2023 Chhedin bai tandan Chhedin bai tandan 3314009WL019955 00415 SBIN0012133 1020 30/03/2023 Account closed
12419 CH3314009_241122FTO_283598 3314009000NRG23241120220187425 24/11/2022 Anjalee Yadav Anjalee Yadav 3314009WL0006758 00415 SBIN0012133 816 01/12/2022 No Such Account
12420 CH3314009_250323APB_FTO_547160 3314009000NRG23250320231025680 0316662119 25/03/2023 sandeep kumar sandeep kumar 3314009WL019991 00415 SBIN0012133 408 30/03/2023 A/c Blocked or Frozen
12421 CH3314009_251122FTO_286285 3314009000NRG23251120220191050 25/11/2022 priyanka priyanka 3314009WL0006957 00093 CRGB0000709 612 02/12/2022 No Such Account
12422 CH3314009_270323FTO_553428 3314009000NRG23270320231031686 0314589845 27/03/2023 Rupnarayan Bareth Rupnarayan Bareth 3314009WL020061 00093 CRGB0000709 612 30/03/2023 No Such Account
12423 CH3314009_270323FTO_553428 3314009000NRG23270320231031717 0314589855 27/03/2023 Balkumari Balkumari 3314009WL020061 00415 SBIN0012132 1020 30/03/2023 Account closed
12424 CH3314009_300922FTO_198309 3314009000NRG23280920220148432 5235722542 30/09/2022 JALBAI JALBAI 3314009WL0004599 00415 SBIN0012132 816 06/10/2022 No Such Account
12425 CH3314009_281022APB_FTO_241895 3314009000NRG23281020220159369 6100360212 28/10/2022 DILESHWARI DILESHWARI 3314009WL0005380 00176 IDIB000D502 1224 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12426 CH3314009_300323FTO_572443 3314009000NRG23290320231074087 1205720519 30/03/2023 DASRATHI DASRATHI 3314009WL020645 00415 SBIN0012133 1020 04/05/2023 No Such Account
12427 CH3314009_290323FTO_568159 3314009000NRG23290320231094644 0414942879 29/03/2023 Pushpendra Pushpendra 3314009WL020982 00415 SBIN0012133 1428 31/03/2023 Account closed
12428 CH3314009_290622FTO_63701 3314009000NRG23290620220067023 3022551302 29/06/2022 MURIT RAM MURIT RAM 3314009WL0001111 00093 CRGB0000709 1224 12/07/2022 No Such Account
12429 CH3314006_101022FTO_211771 3314006000NRG23101020220153395 5625078128 10/10/2022 ASHISH PATEL ASHISH PATEL 3314006WL0004948 00415 SBIN0007100 1020 19/10/2022 No Such Account
12430 CH3314006_101022FTO_211771 3314006000NRG23101020220153457 5625078129 10/10/2022 SUMAINAA SUMAINAA 3314006WL0004948 00415 SBIN0007100 816 19/10/2022 No Such Account
12431 CH3314006_110123APB_FTO_389031 3314006000NRG23110120230366791 8098998117 11/01/2023 CHAUTH RAM CHAUTH RAM 3314006WL0011467 00354 PUNB0215100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12432 CH3314006_110123APB_FTO_389031 3314006000NRG23110120230367665 8098998177 11/01/2023 ISHWARI PRASAD ISHWARI PRASAD 3314006WL0011483 00093 SBIN0RRCHGB 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12433 CH3314006_110123APB_FTO_389031 3314006000NRG23110120230367715 8098998181 11/01/2023 MILAN MILAN 3314006WL0011483 00093 CRGB0000715 875 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12434 CH3314006_120123FTO_390891 3314006000NRG23110120230369389 8098606465 12/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3314006WL0011512 00093 CRGB0000719 612 21/01/2023 Account closed
12435 CH3314006_120123FTO_390891 3314006000NRG23110120230369407 8098606471 12/01/2023 RAMSHILLA BAI RAMSHILLA BAI 3314006WL0011512 00093 CRGB0000719 612 21/01/2023 No Such Account
12436 CH3314006_120323APB_FTO_492575 3314006000NRG23110320230652179 0064760899 12/03/2023 MAAMCHAND YADAV MAAMCHAND YADAV 3314006WL017037 00354 PUNB0731900 1140 24/03/2023 A/c Blocked or Frozen
12437 CH3314006_120323APB_FTO_492575 3314006000NRG23110320230652195 0064760902 12/03/2023 RAJ KUMARI RAJ KUMARI 3314006WL017037 00354 PUNB0731900 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12438 CH3314006_120323APB_FTO_492575 3314006000NRG23110320230652196 0064760896 12/03/2023 SHOHN DAS SHOHN DAS 3314006WL017037 00354 PUNB0731900 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12439 CH3314006_120323APB_FTO_492575 3314006000NRG23110320230652200 0064760895 12/03/2023 RUKHMIN BAI RUKHMIN BAI 3314006WL017037 00354 PUNB0731900 570 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12440 CH3314006_120123APB_FTO_392652 3314006000NRG23120120230371439 8129531345 12/01/2023 MAN HARAN LAL MAN HARAN LAL 3314006WL0011553 00093 CRGB0000715 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12441 CH3314006_070422APB_FTO_15450 3314006000NRG22060420221445665 0819583083 07/04/2022 DHARAM DHARAM 3314006WL0027928 00415 SBIN0004572 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12442 CH3314006_010323APB_FTO_476605 3314006000NRG23010320230582252 0040060682 01/03/2023 Sakun Bai tekam Sakun Bai tekam 3314006WL015902 00045 BARB0KATGHO 120 23/03/2023 A/c Blocked or Frozen
12443 CH3314006_011222FTO_295573 3314006000NRG23011220220206174 7026332965 01/12/2022 Kusum bai Kusum bai 3314006WL0007517 00093 CRGB0000703 280 09/12/2022 Account closed
12444 CH3314006_011222FTO_295573 3314006000NRG23011220220206188 7026332990 01/12/2022 AGNE SANDEY AGNE SANDEY 3314006WL0007517 00415 SBIN0007100 210 09/12/2022 No Such Account
12445 CH3314006_020123APB_FTO_367648 3314006000NRG23020120230310019 8082191860 02/01/2023 ISHWARI PRASAD ISHWARI PRASAD 3314006WL0010533 00093 SBIN0RRCHGB 1224 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12446 CH3314006_020123APB_FTO_367648 3314006000NRG23020120230310068 8082191868 02/01/2023 MILAN MILAN 3314006WL0010533 00093 CRGB0000715 1206 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12447 CH3314006_040323APB_FTO_481843 3314006000NRG23040320230609426 0064212472 04/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL016336 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12448 CH3314006_040323APB_FTO_481852 3314006000NRG23040320230609745 0066120274 04/03/2023 SADA RAM SADA RAM 3314006WL016339 00354 PUNB0215100 408 24/03/2023 Account closed
12449 CH3314006_040323APB_FTO_481852 3314006000NRG23040320230609799 0066120534 04/03/2023 ANAND BAI ANAND BAI 3314006WL016339 00354 PUNB0215100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12450 CH3314006_040323APB_FTO_481852 3314006000NRG23040320230609856 0066120278 04/03/2023 SONIYA KHUTE SONIYA KHUTE 3314006WL016339 00354 PUNB0215100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12451 CH3314006_060323APB_FTO_482993 3314006000NRG23060320230616052 0065601835 06/03/2023 PARMESHWRI KUMARI PARMESHWRI KUMARI 3314006WL016430 00415 SBIN0000395 1098 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12452 CH3314006_070323APB_FTO_486048 3314006000NRG23070320230629151 0065995674 07/03/2023 JAYANTI JAYANTI 3314006WL016640 00415 SBIN0007100 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12453 CH3314006_070323APB_FTO_486048 3314006000NRG23070320230629187 0065995686 07/03/2023 MEERA BAI MEERA BAI 3314006WL016640 00415 SBIN0007100 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12454 CH3314006_070323APB_FTO_486048 3314006000NRG23070320230629216 0065995795 07/03/2023 Anasuiya bai Anasuiya bai 3314006WL016640 00415 SBIN0007100 1170 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12455 CH3314006_070323APB_FTO_488412 3314006000NRG23070320230630260 0065131662 07/03/2023 BRAJENDRA KUMAR BRAJENDRA KUMAR 3314006WL016654 00415 SBIN0007100 620 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12456 CH3314006_090323APB_FTO_489484 3314006000NRG23090320230631487 0065174980 09/03/2023 MAAMCHAND YADAV MAAMCHAND YADAV 3314006WL016671 00354 PUNB0731900 1110 24/03/2023 A/c Blocked or Frozen
12457 CH3314006_090323APB_FTO_489484 3314006000NRG23090320230631505 0065174978 09/03/2023 RUKHMIN BAI RUKHMIN BAI 3314006WL016671 00354 PUNB0731900 1110 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12458 CH3314006_091222FTO_311122 3314006000NRG23091220220220858 7320676157 09/12/2022 REDUKANAND REDUKANAND 3314006WL0008180 00354 PUNB0215100 1224 20/12/2022 No Such Account
12459 CH3314006_101222APB_FTO_312832 3314006000NRG23101220220222475 7288721345 10/12/2022 PARASH RAM PARASH RAM 3314006WL0008254 00093 SBIN0RRCHGB 1836 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12460 CH3314006_130123FTO_396471 3314006000NRG23120120230379186 8128733739 13/01/2023 Rajendra Rajendra 3314006WL0011682 00354 PUNB0317400 816 24/01/2023 No Such Account
12461 CH3314009_190123APB_FTO_411629 3314009000NRG23190120230413921 8130251573 19/01/2023 KAMTA PRASAD KAMTA PRASAD 3314009WL0012201 00415 SBIN0012133 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12462 CH3314009_190123FTO_411620 3314009000NRG23190120230413956 8129999151 19/01/2023 BASANTI BASANTI 3314009WL0012201 00415 SBIN0012133 612 24/01/2023 Account closed
12463 CH3314009_190123FTO_411620 3314009000NRG23190120230414007 8129999088 19/01/2023 RANGWATI RANGWATI 3314009WL0012201 00093 CRGB0000709 612 24/01/2023 No Such Account
12464 CH3314009_190123FTO_411620 3314009000NRG23190120230414029 8129999087 19/01/2023 RAM BAI RAM BAI 3314009WL0012201 00093 CRGB0000709 612 24/01/2023 No Such Account
12465 CH3314009_200323APB_FTO_520144 3314009000NRG23200320230954572 0068777487 20/03/2023 NIRMALA NIRMALA 3314009WL019139 00093 CRGB0000722 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
12466 CH3314009_210323APB_FTO_520574 3314009000NRG23210320230957624 0068648928 21/03/2023 KAUSHAL KAUSHAL 3314009WL019186 00176 IDIB000D502 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12467 CH3314009_210323FTO_523150 3314009000NRG23210320230962406 0115218730 21/03/2023 Mini Nishad Mini Nishad 3314009WL019257 00093 CRGB0000710 810 25/03/2023 No Such Account
12468 CH3314009_210323FTO_525391 3314009000NRG23210320230975562 0115339041 21/03/2023 Hina Patel Hina Patel 3314009WL019425 00093 CRGB0000710 408 25/03/2023 No Such Account
12469 CH3314009_221122FTO_279540 3314009000NRG23221120220184403 6674687024 22/11/2022 JAMMUVATI JAMMUVATI 3314009WL0006584 00415 SBIN0012133 1224 26/11/2022 No Such Account
12470 CH3314009_230123APB_FTO_421056 3314009000NRG23230120230433547 8195483822 23/01/2023 KAUSHAL KAUSHAL 3314009WL0012478 00176 IDIB000D502 408 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12471 CH3314009_230123FTO_422039 3314009000NRG23230120230437382 8194952180 23/01/2023 Uttara Sidar Uttara Sidar 3314009WL0012555 00176 IDIB000D502 1020 27/01/2023 A/c Blocked or Frozen
12472 CH3314009_230123FTO_422039 3314009000NRG23230120230437415 8194952192 23/01/2023 Jyoti Jyoti 3314009WL0012555 00415 SBIN0012133 816 27/01/2023 Account closed
12473 CH3314009_240123FTO_424184 3314009000NRG23230120230440880 8261878972 24/01/2023 samay lal samay lal 3314009WL0012622 00176 IDIB000D502 1224 31/01/2023 No Such Account
12474 CH3314009_240123FTO_424184 3314009000NRG23230120230440910 8261878979 24/01/2023 SUNIL KUMAR MAHESHWARI SUNIL KUMAR MAHESHWARI 3314009WL0012622 00415 SBIN0012133 1224 31/01/2023 Account closed
12475 CH3314009_230223APB_FTO_469503 3314009000NRG23230220230547593 9309930939 23/02/2023 RADHESYAM MAITRY RADHESYAM MAITRY 3314009WL015252 00415 SBIN0012133 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12476 CH3314009_240223APB_FTO_471734 3314009000NRG23230220230550460 0039798258 24/02/2023 YASHODA BAI CHANDRA YASHODA BAI CHANDRA 3314009WL015308 00093 CRGB0000709 1224 23/03/2023 Account closed
12477 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552393 9309945812 23/02/2023 satrughan satrughan 3314009WL015354 00468 UBIN0542091 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12478 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552394 9309945780 23/02/2023 TEJ MATI TEJ MATI 3314009WL015354 00168 ICIC0000538 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12479 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552411 9309945846 23/02/2023 KHEM CHAND KHEM CHAND 3314009WL015354 00468 UBIN0542091 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12480 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552412 9309945824 23/02/2023 FOOL KUMARI FOOL KUMARI 3314009WL015354 00468 UBIN0542091 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12481 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552485 9309945865 23/02/2023 RAVI KUMAR AZAD RAVI KUMAR AZAD 3314009WL015354 00468 UBIN0542091 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12482 CH3314009_230223APB_FTO_469957 3314009000NRG23230220230552494 9309945789 23/02/2023 MANIRAM PATEL MANIRAM PATEL 3314009WL015354 00468 UBIN0542091 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12483 CH3314006_120123APB_FTO_393018 3314006000NRG23120120230375062 8129409398 12/01/2023 NANDANI NANDANI 3314006WL0011605 00354 PUNB0731900 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12484 CH3314006_120123APB_FTO_393018 3314006000NRG23120120230375166 8129409238 12/01/2023 NIRA BAI NIRA BAI 3314006WL0011610 00093 CRGB0000715 978 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12485 CH3314006_120123APB_FTO_393018 3314006000NRG23120120230375175 8129409279 12/01/2023 BINDU BAI BINDU BAI 3314006WL0011610 00093 CRGB0000715 1000 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12486 CH3314006_130123FTO_396674 3314006000NRG23120120230378072 8129360251 13/01/2023 CHHOTE LAL CHHOTE LAL 3314006WL0011669 00093 CRGB0000719 612 24/01/2023 No Such Account
12487 CH3314006_130123FTO_396674 3314006000NRG23120120230379080 8129360252 13/01/2023 Makhan Makhan 3314006WL0011681 00093 CRGB0000719 612 24/01/2023 No Such Account
12488 CH3314006_130123FTO_396674 3314006000NRG23120120230379081 8129360250 13/01/2023 Skhmat Skhmat 3314006WL0011681 00093 CRGB0000719 612 24/01/2023 No Such Account
12489 CH3314006_130323APB_FTO_493768 3314006000NRG23130320230658633 0064803638 13/03/2023 PARMESHWRI KUMARI PARMESHWRI KUMARI 3314006WL017124 00415 SBIN0000395 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12490 CH3314006_130323APB_FTO_493768 3314006000NRG23130320230658699 0064803628 13/03/2023 RAMAKANT RAMAKANT 3314006WL017124 00354 PUNB0215100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12491 CH3314006_130323APB_FTO_493768 3314006000NRG23130320230658711 0064803726 13/03/2023 BINDU BAI BINDU BAI 3314006WL017124 00093 CRGB0000715 408 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12492 CH3314009_290622FTO_63701 3314009000NRG23290620220067024 3022551303 29/06/2022 PRABHA PRABHA 3314009WL0001111 00093 CRGB0000709 1224 12/07/2022 No Such Account
12493 CH3314009_290822FTO_152511 3314009000NRG23290820220139914 4528189228 29/08/2022 GHURAU RAM GHURAU RAM 3314009WL0003872 00093 CRGB0000709 1224 07/09/2022 No Such Account
12494 CH3314009_300323APB_FTO_572468 3314009000NRG23300320231099541 1205948334 30/03/2023 RAM BAI RAM BAI 3314009WL021071 00176 IDIB000C544 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12495 CH3314009_300622FTO_66324 3314009000NRG23300620220068930 2848792327 30/06/2022 SUKH RAM SUKH RAM 3314009WL0001156 00093 CRGB0000709 1224 07/07/2022 No Such Account
12496 CH3314009_300622FTO_66324 3314009000NRG23300620220068950 2848792319 30/06/2022 AMRIKA BAI AMRIKA BAI 3314009WL0001156 00093 CRGB0000709 1224 07/07/2022 No Such Account
12497 CH3314009_300622FTO_66324 3314009000NRG23300620220068951 2848792320 30/06/2022 puran puran 3314009WL0001156 00093 CRGB0000709 1224 07/07/2022 No Such Account
12498 CH3314009_300622FTO_66324 3314009000NRG23300620220068952 2848792322 30/06/2022 suraj suraj 3314009WL0001156 00093 CRGB0000709 1224 07/07/2022 No Such Account
12499 CH3314009_300622FTO_66324 3314009000NRG23300620220068961 2848792336 30/06/2022 LALIT LALIT 3314009WL0001156 00176 IDIB000S708 1224 07/07/2022 No Such Account
12500 CH3314009_300622FTO_66324 3314009000NRG23300620220069049 2848792337 30/06/2022 SAURIN SAURIN 3314009WL0001156 00176 IDIB000S708 1224 07/07/2022 No Such Account
12501 CH3314009_300622FTO_66324 3314009000NRG23300620220069069 2848792356 30/06/2022 SARITA SARITA 3314009WL0001156 00176 IDIB000S708 1224 07/07/2022 No Such Account
12502 CH3314009_300622FTO_66324 3314009000NRG23300620220069109 2848792396 30/06/2022 MADAN MADAN 3314009WL0001156 00415 SBIN0012133 1224 07/07/2022 No Such Account
12503 CH3314009_300622FTO_66324 3314009000NRG23300620220069164 2848792416 30/06/2022 tej ram tej ram 3314009WL0001156 00176 IDIB000S708 1224 07/07/2022 No Such Account
12504 CH3314009_300622FTO_66324 3314009000NRG23300620220069165 2848792415 30/06/2022 sukrita bai sukrita bai 3314009WL0001156 00176 IDIB000S708 1224 07/07/2022 No Such Account
12505 CH3314009_300622FTO_66324 3314009000NRG23300620220069168 2848792376 30/06/2022 SATA BAI SATA BAI 3314009WL0001156 00415 SBIN0012133 1224 07/07/2022 No Such Account
12506 CH3314009_300622FTO_66672 3314009000NRG23300620220069264 2848426261 30/06/2022 sulochan barman sulochan barman 3314009WL0001159 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12507 CH3314009_250323APB_FTO_547653 3314009000NRG23230320231004667 0315424030 25/03/2023 ROHIT ROHIT 3314009WL019748 00093 CRGB0000710 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12508 CH3314009_231222FTO_345671 3314009000NRG23231220220258432 7471560603 23/12/2022 KARTIK RAM KARTIK RAM 3314009WL0009444 00168 ICIC0001774 1224 28/12/2022 No Such Account
12509 CH3314009_231222FTO_345417 3314009000NRG23231220220262160 7471618224 23/12/2022 YOGENDRA YOGENDRA 3314009WL0009512 00415 SBIN0012133 1428 28/12/2022 Account closed
12510 CH3314009_270123FTO_434408 3314009000NRG23240120230450273 8378088643 27/01/2023 PARWATI PARWATI 3314009WL0012795 00176 IDIB000D502 816 02/02/2023 A/c Blocked or Frozen
12511 CH3314009_270123FTO_434408 3314009000NRG23240120230450274 8378088645 27/01/2023 KAMTA PRASAD KAMTA PRASAD 3314009WL0012795 00415 SBIN0012133 408 02/02/2023 Account closed
12512 CH3314009_270123FTO_434408 3314009000NRG23240120230450430 8378088634 27/01/2023 samay lal samay lal 3314009WL0012799 00093 CRGB0000709 408 02/02/2023 No Such Account
12513 CH3314009_240123APB_FTO_426077 3314009000NRG23240120230451900 8262061382 24/01/2023 SANTOSHI SANTOSHI 3314009WL0012831 00415 SBIN0012133 816 31/01/2023 A/c Blocked or Frozen
12514 CH3314009_240123APB_FTO_426077 3314009000NRG23240120230451947 8262061276 24/01/2023 LAXMIN CHANDRA LAXMIN CHANDRA 3314009WL0012831 00176 IDIB000D502 816 31/01/2023 A/c Blocked or Frozen
12515 CH3314006_020123APB_FTO_367288 3314006000NRG23020120230307483 8082231305 02/01/2023 SHADH RAM SHADH RAM 3314006WL0010478 00089 CBIN0280792 966 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12516 CH3314006_020123APB_FTO_367288 3314006000NRG23020120230307489 8082231371 02/01/2023 SHIV KUMAR SHIV KUMAR 3314006WL0010478 00354 PUNB0731900 966 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12517 CH3314006_020123FTO_367266 3314006000NRG23020120230307541 8081982433 02/01/2023 MALA BAI MALA BAI 3314006WL0010478 00415 SBIN0004572 966 20/01/2023 Account closed
12518 CH3314006_020123APB_FTO_367288 3314006000NRG23020120230307575 8082231366 02/01/2023 SUDRSAN SUDRSAN 3314006WL0010478 00354 PUNB0731900 966 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12519 CH3314006_020123FTO_367266 3314006000NRG23020120230307593 8081982425 02/01/2023 JAGNNATH YADAV JAGNNATH YADAV 3314006WL0010478 00354 PUNB0731900 966 20/01/2023 No Such Account
12520 CH3314006_020323APB_FTO_477686 3314006000NRG23020320230585193 0064183051 02/03/2023 Anasuiya bai Anasuiya bai 3314006WL015960 00415 SBIN0007100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12521 CH3314006_021222APB_FTO_297244 3314006000NRG23021220220206842 7065015417 02/12/2022 PHULAMATBAI PHULAMATBAI 3314006WL0007538 00354 PUNB0317400 1224 10/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12522 CH3314006_051222FTO_301510 3314006000NRG23051220220209548 7065362386 05/12/2022 Ramesh Ramesh 3314006WL0007639 00093 CRGB0000703 800 10/12/2022 No Such Account
12523 CH3314006_070123FTO_379308 3314006000NRG23060120230340253 8096603115 07/01/2023 CHHOTE LAL CHHOTE LAL 3314006WL0010970 00093 CRGB0000719 1224 21/01/2023 No Such Account
12524 CH3314006_070123FTO_379308 3314006000NRG23060120230340257 8096603116 07/01/2023 Makhan Makhan 3314006WL0010970 00093 CRGB0000719 1224 21/01/2023 No Such Account
12525 CH3314006_070123FTO_379308 3314006000NRG23060120230340258 8096603114 07/01/2023 Skhmat Skhmat 3314006WL0010970 00093 CRGB0000719 1224 21/01/2023 No Such Account
12526 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616862 0064338117 06/03/2023 SHADH RAM SHADH RAM 3314006WL016439 00089 CBIN0280792 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12527 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616876 0064338132 06/03/2023 ADAVAN SINGH ADAVAN SINGH 3314006WL016439 00415 SBIN0004572 540 24/03/2023 Account closed
12528 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616911 0064338169 06/03/2023 MAAMCHAND YADAV MAAMCHAND YADAV 3314006WL016439 00354 PUNB0731900 1080 24/03/2023 A/c Blocked or Frozen
12529 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616937 0064338185 06/03/2023 RAJ KUMARI RAJ KUMARI 3314006WL016439 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12530 CH3314009_300622FTO_66672 3314009000NRG23300620220069479 2848426382 30/06/2022 Laxmi Laxmi 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 No Such Account
12531 CH3314009_300622FTO_66672 3314009000NRG23300620220069489 2848426381 30/06/2022 PURNIMA BAI PURNIMA BAI 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 No Such Account
12532 CH3314009_300622FTO_66672 3314009000NRG23300620220069494 2848426411 30/06/2022 MANOJ KUMAR MANOJ KUMAR 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12533 CH3314009_300622FTO_66672 3314009000NRG23300620220069531 2848426415 30/06/2022 Ram lal Ram lal 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12534 CH3314009_300622FTO_66672 3314009000NRG23300620220069539 2848426383 30/06/2022 GULLI BAI GULLI BAI 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12535 CH3314009_300622FTO_66672 3314009000NRG23300620220069598 2848426410 30/06/2022 Puja kumari Puja kumari 3314009WL0001163 00176 IDIB000D502 1224 07/07/2022 No Such Account
12536 CH3314009_300622FTO_66672 3314009000NRG23300620220070484 2848426384 30/06/2022 HEMLATA SIDAR HEMLATA SIDAR 3314009WL0001192 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12537 CH3314009_300622FTO_66518 3314009000NRG23300620220071258 2848528815 30/06/2022 SUKH RAM SUKH RAM 3314009WL0001207 00093 CRGB0000709 1224 07/07/2022 No Such Account
12538 CH3314009_300622FTO_66518 3314009000NRG23300620220071281 2848528801 30/06/2022 AMRIKA BAI AMRIKA BAI 3314009WL0001207 00093 CRGB0000709 1224 07/07/2022 No Such Account
12539 CH3314009_300622FTO_66518 3314009000NRG23300620220071282 2848528805 30/06/2022 puran puran 3314009WL0001207 00093 CRGB0000709 1224 07/07/2022 No Such Account
12540 CH3314009_300622FTO_66518 3314009000NRG23300620220071283 2848528810 30/06/2022 suraj suraj 3314009WL0001207 00093 CRGB0000709 1224 07/07/2022 No Such Account
12541 CH3314009_300622FTO_66518 3314009000NRG23300620220071327 2848528827 30/06/2022 KULKIT KULKIT 3314009WL0001207 00176 IDIB000D502 1224 07/07/2022 No Such Account
12542 CH3314009_300622FTO_66518 3314009000NRG23300620220071341 2848528838 30/06/2022 KALPNA KALPNA 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12543 CH3314009_300622FTO_66518 3314009000NRG23300620220071400 2848528835 30/06/2022 SANJE SANJE 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12544 CH3314009_300622FTO_66518 3314009000NRG23300620220071407 2848528845 30/06/2022 SUNIL SUNIL 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12545 CH3314009_300622FTO_66518 3314009000NRG23300620220071431 2848528940 30/06/2022 RAKES RAKES 3314009WL0001207 00415 SBIN0012133 1224 07/07/2022 Account closed
12546 CH3314009_300622FTO_66518 3314009000NRG23300620220071478 2848528946 30/06/2022 MADAN MADAN 3314009WL0001207 00415 SBIN0012133 1224 07/07/2022 No Such Account
12547 CH3314009_300622FTO_66518 3314009000NRG23300620220071511 2848528885 30/06/2022 LALIT LALIT 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12548 CH3314009_300622FTO_66518 3314009000NRG23300620220071535 2848528941 30/06/2022 sonu sonu 3314009WL0001207 00415 SBIN0012133 1224 07/07/2022 Account closed
12549 CH3314009_300622FTO_66518 3314009000NRG23300620220071551 2848528869 30/06/2022 tej ram tej ram 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12550 CH3314009_300622FTO_66518 3314009000NRG23300620220071552 2848528870 30/06/2022 sukrita bai sukrita bai 3314009WL0001207 00176 IDIB000S708 1224 07/07/2022 No Such Account
12551 CH3314009_300622FTO_66518 3314009000NRG23300620220071557 2848528914 30/06/2022 SATA BAI SATA BAI 3314009WL0001207 00415 SBIN0012133 1224 07/07/2022 No Such Account
12552 CH3314009_300622FTO_66672 3314009000NRG23300620220073605 2848426468 30/06/2022 RUPSAY RUPSAY 3314009WL0001238 00093 CRGB0000709 1224 07/07/2022 No Such Account
12553 CH3314009_300622FTO_66672 3314009000NRG23300620220073820 2848426502 30/06/2022 KAVITA KAVITA 3314009WL0001238 00176 IDIB000D502 1224 07/07/2022 Account closed
12554 CH3314009_300622FTO_66672 3314009000NRG23300620220073868 2848426513 30/06/2022 MONIKA MONIKA 3314009WL0001239 00176 IDIB000D502 1224 07/07/2022 No Such Account
12555 CH3314009_300622FTO_66672 3314009000NRG23300620220073869 2848426170 30/06/2022 TARUNI TARUNI 3314009WL0001239 00176 IDIB000D502 1224 07/07/2022 No Such Account
12556 CH3314009_300622FTO_66672 3314009000NRG23300620220073872 2848426593 30/06/2022 TARNI TARNI 3314009WL0001239 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12557 CH3314009_300622FTO_66672 3314009000NRG23300620220073898 2848426506 30/06/2022 MAHETTAR MAHETTAR 3314009WL0001239 00176 IDIB000D502 1224 07/07/2022 No Such Account
12558 CH3314009_300622FTO_66672 3314009000NRG23300620220074024 2848426615 30/06/2022 JAGBAI JAGBAI 3314009WL0001239 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12559 CH3314009_300622FTO_66672 3314009000NRG23300620220074162 2848426449 30/06/2022 Parsadi Parsadi 3314009WL0001240 00176 IDIB000D502 1224 07/07/2022 No Such Account
12560 CH3314009_300622FTO_66672 3314009000NRG23300620220074166 2848426408 30/06/2022 Pankaj Pankaj 3314009WL0001240 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12561 CH3314009_300622FTO_66672 3314009000NRG23300620220074167 2848426405 30/06/2022 Tanisha Tanisha 3314009WL0001240 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12562 CH3314009_300622FTO_66672 3314009000NRG23300620220074406 2848426561 30/06/2022 RAMSILA RAMSILA 3314009WL0001242 00176 IDIB000D502 1224 07/07/2022 Account closed
12563 CH3314009_300622FTO_66672 3314009000NRG23300620220074446 2848426407 30/06/2022 Pankaj Pankaj 3314009WL0001242 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12564 CH3314009_300622FTO_66672 3314009000NRG23300620220074447 2848426406 30/06/2022 Tanisha Tanisha 3314009WL0001242 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
12565 CH3314009_020722FTO_69135 3314009000NRG23300620220074780 2852229621 02/07/2022 JIWAN JIWAN 3314009WL0001250 00415 SBIN0012133 1224 07/07/2022 No Such Account
12566 CH3314009_300922FTO_198309 3314009000NRG23300920220149382 5235722543 30/09/2022 NANHU RAM NANHU RAM 3314009WL0004656 00468 UBIN0542091 1224 06/10/2022 A/c Blocked or Frozen
12567 CH3314009_310323APB_FTO_574706 3314009000NRG23310320231118154 1206325054 31/03/2023 GANGA BAI GANGA BAI 3314009WL021387 00415 SBIN0012133 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12568 CH3314009_310323FTO_577761 3314009000NRG23310320231121723 1205720680 31/03/2023 GEETA GEETA 3314009WL021434 00168 ICIC0000538 612 04/05/2023 No Such Account
12569 CH3314009_310323APB_FTO_578739 3314009000NRG23310320231125822 1204536077 31/03/2023 TIJMAT TIJMAT 3314009WL021501 00093 CRGB0000709 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
12570 CH3314009_311222FTO_364437 3314009000NRG23311220220304610 8098126175 31/12/2022 RAJENDRA RAJENDRA 3314009WL0010416 00176 IDIB000D502 612 21/01/2023 A/c Blocked or Frozen
12571 CH3314006_140323APB_FTO_497320 3314006000NRG23140320230810116 0064893762 14/03/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL017942 00354 PUNB0215100 800 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12572 CH3314006_170123FTO_406130 3314006000NRG23160120230398878 8129376898 17/01/2023 Sami Sami 3314006WL0011987 00415 SBIN0007100 420 24/01/2023 No Such Account
12573 CH3314006_170123FTO_406130 3314006000NRG23160120230398889 8129376935 17/01/2023 Gujhj Gujhj 3314006WL0011987 00045 BARB0AKALTA 420 24/01/2023 No Such Account
12574 CH3314006_170123FTO_406130 3314006000NRG23160120230398890 8129376930 17/01/2023 Gjjjjj Gjjjjj 3314006WL0011987 00045 BARB0AKALTA 420 24/01/2023 No Such Account
12575 CH3314006_170123FTO_406130 3314006000NRG23160120230398898 8129376949 17/01/2023 RIMA BAI RIMA BAI 3314006WL0011987 00354 PUNB0215100 700 24/01/2023 No Such Account
12576 CH3314006_170123FTO_406130 3314006000NRG23160120230398903 8129376897 17/01/2023 Mano Mano 3314006WL0011987 00415 SBIN0007100 700 24/01/2023 No Such Account
12577 CH3314006_161122APB_FTO_270510 3314006000NRG23161120220174540 6618348339 16/11/2022 NOHAR BAI NOHAR BAI 3314006WL0006183 00093 CRGB0000731 408 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12578 CH3314006_161122APB_FTO_270950 3314006000NRG23161120220175198 6618347211 16/11/2022 SHATRUHAN SHATRUHAN 3314006WL0006232 00415 SBIN0007100 1002 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12579 CH3314006_180123FTO_409175 3314006000NRG23170120230404379 8130117543 18/01/2023 Mayaprasad Mayaprasad 3314006WL0012080 00415 SBIN0007100 204 24/01/2023 No Such Account
12580 CH3314006_170223APB_FTO_462876 3314006000NRG23170220230526999 9126286363 17/02/2023 SHIVRATAN SHIVRATAN 3314006WL014667 00415 SBIN0007100 450 24/02/2023 Aadhaar Number not Mapped to Account Number
12581 CH3314006_180223APB_FTO_464038 3314006000NRG23170220230529908 9126687626 18/02/2023 UMEND BAI UMEND BAI 3314006WL014721 00468 UBIN0555479 900 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12582 CH3314006_180223APB_FTO_464038 3314006000NRG23170220230530458 9126687602 18/02/2023 RAJANI RAJANI 3314006WL014742 00045 BARB0JANGIR 1224 24/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12583 CH3314006_170323APB_FTO_507994 3314006000NRG23170320230926331 0064563257 17/03/2023 LATA BAI LATA BAI 3314006WL018761 00093 CRGB0000703 200 24/03/2023 Aadhaar Number not Mapped to Account Number
12584 CH3314006_170323APB_FTO_507994 3314006000NRG23170320230926337 0064563253 17/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL018761 00093 CRGB0000703 200 24/03/2023 Aadhaar Number not Mapped to Account Number
12585 CH3314006_180123APB_FTO_408253 3314006000NRG23180120230405632 8130402822 18/01/2023 RAJ KUMAR RAJ KUMAR 3314006WL0012096 00051 MAHB0001754 612 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12586 CH3314006_180323APB_FTO_514597 3314006000NRG23180320230942476 0065944316 18/03/2023 RAM BHAROSH RAM BHAROSH 3314006WL018974 00093 CRGB0000703 612 24/03/2023 Aadhaar Number not Mapped to Account Number
12587 CH3314006_190123FTO_412951 3314006000NRG23190120230418165 8130004924 19/01/2023 RAJENDR KUMAR RAJENDR KUMAR 3314006WL0012259 00093 CRGB0000731 204 24/01/2023 No Such Account
12588 CH3314006_190123FTO_412951 3314006000NRG23190120230418186 8130004945 19/01/2023 USHA USHA 3314006WL0012259 00354 PUNB0215100 816 24/01/2023 No Such Account
12589 CH3314006_190123FTO_412951 3314006000NRG23190120230418224 8130004943 19/01/2023 Kumaribai Kumaribai 3314006WL0012259 00093 CRGB0000731 816 24/01/2023 No Such Account
12590 CH3314006_190123FTO_412951 3314006000NRG23190120230418225 8130004923 19/01/2023 Arjun Arjun 3314006WL0012259 00093 CRGB0000731 816 24/01/2023 No Such Account
12591 CH3314006_200123APB_FTO_415557 3314006000NRG23200120230421914 8164991478 20/01/2023 BINDU BAI BINDU BAI 3314006WL0012310 00093 CRGB0000715 200 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12592 CH3314006_200323FTO_518142 3314006000NRG23200320230951973 0075680529 20/03/2023 Jayram Kumar Yadaw Jayram Kumar Yadaw 3314006WL019081 00468 UBIN0913154 400 24/03/2023 No Such Account
12593 CH3314006_201022FTO_230268 3314006000NRG23201020220156676 5960301630 20/10/2022 Shrawan kumar Shrawan kumar 3314006WL0005183 00415 SBIN0007100 700 27/10/2022 Account closed
12594 CH3314006_211122FTO_277979 3314006000NRG23211120220182837 6673036354 21/11/2022 RANJITA DHIVAR RANJITA DHIVAR 3314006WL0006532 00415 SBIN0007100 1224 26/11/2022 No Such Account
12595 CH3314006_220323APB_FTO_527135 3314006000NRG23220320230980699 0116081655 22/03/2023 PURSHOTTAM BARETH PURSHOTTAM BARETH 3314006WL019469 00354 PUNB0208100 600 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12596 CH3314006_220323APB_FTO_527135 3314006000NRG23220320230980719 0116081718 22/03/2023 TISHU KEWAT TISHU KEWAT 3314006WL019469 00354 PUNB0215100 200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12597 CH3314006_220323APB_FTO_531019 3314006000NRG23220320230991241 0117367284 22/03/2023 kamla kumari kamla kumari 3314006WL019593 00415 SBIN0004572 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12598 CH3314006_220722APB_FTO_108689 3314006000NRG23220720220122071 3365134592 22/07/2022 GIRJA GIRJA 3314006WL0002569 00354 PUNB0215100 204 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12599 CH3314006_220722APB_FTO_108689 3314006000NRG23220720220122103 3365134595 22/07/2022 BODHIRAM BODHIRAM 3314006WL0002569 00354 PUNB0215100 204 27/07/2022 Aadhaar Number not Mapped to Account Number
12600 CH3314006_230622FTO_51756 3314006000NRG23230620220044284 2562355106 23/06/2022 SARASHWATI SARASHWATI 3314006WL0000755 00354 PUNB0215100 1104 30/06/2022 No Such Account
12601 CH3314006_230622FTO_51756 3314006000NRG23230620220044365 2562355067 23/06/2022 Satyawati Satyawati 3314006WL0000755 00468 UBIN0555479 1104 30/06/2022 No Such Account
12602 CH3314006_230622FTO_51756 3314006000NRG23230620220044366 2562355068 23/06/2022 Satyapal Satyapal 3314006WL0000755 00468 UBIN0555479 1104 30/06/2022 No Such Account
12603 CH3314006_230622FTO_51756 3314006000NRG23230620220044379 2562355093 23/06/2022 VIJAY VIJAY 3314006WL0000755 00468 UBIN0555479 750 30/06/2022 No Such Account
12604 CH3314006_230622FTO_51756 3314006000NRG23230620220044380 2562355066 23/06/2022 RAJESHWARI RAJESHWARI 3314006WL0000755 00468 UBIN0555479 750 30/06/2022 No Such Account
12605 CH3314006_230622FTO_51756 3314006000NRG23230620220044381 2562355092 23/06/2022 RAMESHWAR RAMESHWAR 3314006WL0000755 00468 UBIN0555479 750 30/06/2022 No Such Account
12606 CH3314006_240223APB_FTO_471723 3314006000NRG23240220230556865 0039807925 24/02/2023 Rakesh Kumarr Rakesh Kumarr 3314006WL015455 00415 SBIN0007100 900 23/03/2023 Account closed
12607 CH3314006_240323FTO_542903 3314006000NRG23240320231020529 0316288464 24/03/2023 Ganeshi Bai Kanwar Ganeshi Bai Kanwar 3314006WL019941 00165 IBKL0000222 612 30/03/2023 No Such Account
12608 CH3314006_300622FTO_66269 3314006000NRG22300620221467637 30/06/2022 AJAY KUMAR AJAY KUMAR 3314006WL0028288 00093 CRGB0000715 1158 12/07/2022 DBFL
12609 CH3314006_300622FTO_66269 3314006000NRG22300620221467643 30/06/2022 DILESHWARI DILESHWARI 3314006WL0028290 00093 CRGB0000715 1020 12/07/2022 DBFL
12610 CH3314006_300622FTO_66269 3314006000NRG22300620221467644 30/06/2022 DILESHWARI DILESHWARI 3314006WL0028290 00093 CRGB0000715 170 12/07/2022 DBFL
12611 CH3314006_300622FTO_66269 3314006000NRG22300620221467645 30/06/2022 DURGESH KUMAR DURGESH KUMAR 3314006WL0028290 00093 CRGB0000715 340 12/07/2022 DBFL
12612 CH3314006_300622FTO_66269 3314006000NRG22300620221467646 30/06/2022 SHIV PRASAD SHIV PRASAD 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12613 CH3314006_300622FTO_66269 3314006000NRG22300620221467647 30/06/2022 SHANJAY SHANJAY 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12614 CH3314006_300622FTO_66269 3314006000NRG22300620221467648 30/06/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12615 CH3314006_300622FTO_66269 3314006000NRG22300620221467649 30/06/2022 GYANCHAND GYANCHAND 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12616 CH3314006_300622FTO_66269 3314006000NRG22300620221467650 30/06/2022 KRIPA SHANKAR KRIPA SHANKAR 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12617 CH3314006_300622FTO_66269 3314006000NRG22300620221467651 30/06/2022 SHWETA KUMARI SHWETA KUMARI 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12618 CH3314006_300622FTO_66269 3314006000NRG22300620221467652 30/06/2022 AWDHESH AWDHESH 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12619 CH3314006_300622FTO_66269 3314006000NRG22300620221467653 30/06/2022 SARITA SARITA 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12620 CH3314006_300622FTO_66269 3314006000NRG22300620221467654 30/06/2022 MATHURA PRASAD MATHURA PRASAD 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12621 CH3314006_300622FTO_66269 3314006000NRG22300620221467655 30/06/2022 RAJESHWARI RAJESHWARI 3314006WL0028291 00093 CRGB0000703 193 12/07/2022 DBFL
12622 CH3314006_300622FTO_66269 3314006000NRG22300620221467656 30/06/2022 ISHWARI ISHWARI 3314006WL0028292 00093 CRGB0000719 1140 12/07/2022 DBFL
12623 CH3314006_300622FTO_66269 3314006000NRG22300620221467657 30/06/2022 SANTOSHI BAI SANTOSHI BAI 3314006WL0028292 00093 CRGB0000719 1140 12/07/2022 DBFL
12624 CH3314006_300622FTO_66269 3314006000NRG22300620221467658 30/06/2022 MAN SAY MAN SAY 3314006WL0028292 00093 CRGB0000719 1140 12/07/2022 DBFL
12625 CH3314006_300622FTO_66269 3314006000NRG22300620221467659 30/06/2022 SUSHILA BAI SUSHILA BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12626 CH3314006_300622FTO_66269 3314006000NRG22300620221467660 30/06/2022 SUSHILA BAI SUSHILA BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12627 CH3314006_300622FTO_66269 3314006000NRG22300620221467661 30/06/2022 SHILA BAI SHILA BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12628 CH3314006_300622FTO_66269 3314006000NRG22300620221467662 30/06/2022 SHILA BAI SHILA BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12629 CH3314006_300622FTO_66269 3314006000NRG22300620221467663 30/06/2022 ENDU BAI ENDU BAI 3314006WL0028293 00093 CRGB0000731 636 12/07/2022 DBFL
12630 CH3314006_300622FTO_66269 3314006000NRG22300620221467664 30/06/2022 SURESH KUMAR SURESH KUMAR 3314006WL0028293 00093 CRGB0000731 636 12/07/2022 DBFL
12631 CH3314006_300622FTO_66269 3314006000NRG22300620221467665 30/06/2022 CHAMPA KUMARI CHAMPA KUMARI 3314006WL0028293 00093 CRGB0000731 552 12/07/2022 DBFL
12632 CH3314006_300622FTO_66269 3314006000NRG22300620221467666 30/06/2022 MADHU YADAW MADHU YADAW 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12633 CH3314006_300622FTO_66269 3314006000NRG22300620221467667 30/06/2022 SHANKAR LAL SHANKAR LAL 3314006WL0028293 00093 CRGB0000731 1140 12/07/2022 DBFL
12634 CH3314006_300622FTO_66269 3314006000NRG22300620221467668 30/06/2022 CHHAT BAI CHHAT BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12635 CH3314006_300622FTO_66269 3314006000NRG22300620221467669 30/06/2022 SUSHILA BAI SUSHILA BAI 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12636 CH3314006_300622FTO_66269 3314006000NRG22300620221467670 30/06/2022 DURGA DURGA 3314006WL0028293 00093 CRGB0000731 1158 12/07/2022 DBFL
12637 CH3314006_300622FTO_66269 3314006000NRG22300620221467671 30/06/2022 SHILA BAI SHILA BAI 3314006WL0028293 00093 CRGB0000731 579 12/07/2022 DBFL
12638 CH3314006_300622FTO_66269 3314006000NRG22300620221467672 30/06/2022 MADHU YADAW MADHU YADAW 3314006WL0028293 00093 CRGB0000731 579 12/07/2022 DBFL
12639 CH3314006_300622FTO_66269 3314006000NRG22300620221467673 30/06/2022 MANGALI BAI MANGALI BAI 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12640 CH3314006_300622FTO_66269 3314006000NRG22300620221467674 30/06/2022 SUKRITA SUKRITA 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12641 CH3314006_300622FTO_66269 3314006000NRG22300620221467675 30/06/2022 SURPATI BAI SURPATI BAI 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12642 CH3314006_300622FTO_66269 3314006000NRG22300620221467676 30/06/2022 MOTI LAL MOTI LAL 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12643 CH3314006_300622FTO_66269 3314006000NRG22300620221467677 30/06/2022 SHETAL SHETAL 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12644 CH3314006_300622FTO_66269 3314006000NRG22300620221467678 30/06/2022 TERAS RAM TERAS RAM 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12645 CH3314006_300622FTO_66269 3314006000NRG22300620221467679 30/06/2022 BABLI KEVAT BABLI KEVAT 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12646 CH3314006_300622FTO_66269 3314006000NRG22300620221467680 30/06/2022 JEET RAM JEET RAM 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12647 CH3314006_300622FTO_66269 3314006000NRG22300620221467681 30/06/2022 KANTI ABAI KANTI ABAI 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12648 CH3314006_300622FTO_66269 3314006000NRG22300620221467682 30/06/2022 DILEEP KUMAR DILEEP KUMAR 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12649 CH3314006_300622FTO_66269 3314006000NRG22300620221467683 30/06/2022 MANGALI BAI MANGALI BAI 3314006WL0028294 00093 CRGB0000731 772 12/07/2022 DBFL
12650 CH3314006_300622FTO_66269 3314006000NRG22300620221467684 30/06/2022 SUKRITA SUKRITA 3314006WL0028294 00093 CRGB0000731 965 12/07/2022 DBFL
12651 CH3314006_300622FTO_66269 3314006000NRG22300620221467685 30/06/2022 TERAS RAM TERAS RAM 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12652 CH3314006_300622FTO_66269 3314006000NRG22300620221467686 30/06/2022 BABLI KEVAT BABLI KEVAT 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12653 CH3314006_300622FTO_66269 3314006000NRG22300620221467687 30/06/2022 NARENDRA KUMAR NARENDRA KUMAR 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12654 CH3314006_300622FTO_66269 3314006000NRG22300620221467688 30/06/2022 SURPATI BAI SURPATI BAI 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12655 CH3314006_300622FTO_66269 3314006000NRG22300620221467689 30/06/2022 SHETAL SHETAL 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12656 CH3314006_300622FTO_66269 3314006000NRG22300620221467690 30/06/2022 ANAND RAM ANAND RAM 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12657 CH3314006_300622FTO_66269 3314006000NRG22300620221467691 30/06/2022 Puja Devi Puja Devi 3314006WL0028294 00093 CRGB0000731 1158 12/07/2022 DBFL
12658 CH3314006_300622FTO_66269 3314006000NRG22300620221467738 30/06/2022 JAY RAM JAY RAM 3314006WL0028296 00093 CRGB0000719 1140 12/07/2022 DBFL
12659 CH3314006_300622FTO_66269 3314006000NRG22300620221467739 30/06/2022 BASANT KUMAR BASANT KUMAR 3314006WL0028296 00093 CRGB0000719 1140 12/07/2022 DBFL
12660 CH3314006_300622FTO_66269 3314006000NRG22300620221467740 30/06/2022 VISHWNATH VISHWNATH 3314006WL0028297 00093 CRGB0000731 1158 12/07/2022 DBFL
12661 CH3314006_300622FTO_66269 3314006000NRG22300620221467741 30/06/2022 CHANDRAPAL SINGH CHANDRAPAL SINGH 3314006WL0028298 00093 CRGB0000731 1158 12/07/2022 DBFL
12662 CH3314006_300622FTO_66269 3314006000NRG22300620221467756 30/06/2022 Archana Archana 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12663 CH3314006_300622FTO_66269 3314006000NRG22300620221467757 30/06/2022 MANJU MANJU 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12664 CH3314006_300622FTO_66269 3314006000NRG22300620221467758 30/06/2022 CHAMRU CHAMRU 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12665 CH3314006_300622FTO_66269 3314006000NRG22300620221467759 30/06/2022 BODHIRAM BODHIRAM 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12666 CH3314006_300622FTO_66269 3314006000NRG22300620221467760 30/06/2022 HAR PRASAD HAR PRASAD 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12667 CH3314006_300622FTO_66269 3314006000NRG22300620221467761 30/06/2022 RAMKUMARI RAMKUMARI 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12668 CH3314006_300622FTO_66269 3314006000NRG22300620221467762 30/06/2022 ITWARA BAI ITWARA BAI 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12669 CH3314006_300622FTO_66269 3314006000NRG22300620221467763 30/06/2022 HAR PRASAD HAR PRASAD 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12670 CH3314006_300622FTO_66269 3314006000NRG22300620221467764 30/06/2022 HAR PRASAD HAR PRASAD 3314006WL0028303 00093 CRGB0000731 1158 12/07/2022 DBFL
12671 CH3314006_300622FTO_66269 3314006000NRG22300620221467765 30/06/2022 SWET KUWAR SWET KUWAR 3314006WL0028304 00093 CRGB0000731 1158 12/07/2022 DBFL
12672 CH3314006_300622FTO_66269 3314006000NRG22300620221467766 30/06/2022 Sarita kumari Sarita kumari 3314006WL0028304 00093 CRGB0000731 1158 12/07/2022 DBFL
12673 CH3314006_300622FTO_66269 3314006000NRG22300620221467768 30/06/2022 Kusum bai Kusum bai 3314006WL0028306 00093 CRGB0000703 650 12/07/2022 DBFL
12674 CH3314006_300622FTO_66269 3314006000NRG22300620221467769 30/06/2022 Kusum bai Kusum bai 3314006WL0028306 00093 CRGB0000703 900 12/07/2022 DBFL
12675 CH3314006_300622FTO_66269 3314006000NRG22300620221467770 30/06/2022 SHIWPRASAD SHIWPRASAD 3314006WL0028306 00093 CRGB0000703 900 12/07/2022 DBFL
12676 CH3314006_300622FTO_66269 3314006000NRG22300620221467771 30/06/2022 Laleta Laleta 3314006WL0028306 00093 CRGB0000703 900 12/07/2022 DBFL
12677 CH3314006_300622FTO_66269 3314006000NRG22300620221467772 30/06/2022 Kusum bai Kusum bai 3314006WL0028306 00093 CRGB0000703 900 12/07/2022 DBFL
12678 CH3314006_010422FTO_5557 3314006000NRG22310320221395284 01/04/2022 PHULESHWARI PHULESHWARI 3314006WL0027186 00093 SBIN0RRCHGB 386 05/07/2022 R11
12679 CH3314006_010223APB_FTO_448993 3314006000NRG23010220230512351 8604357364 01/02/2023 SHIV KUNWAR URRE SHIV KUNWAR URRE 3314006WL0013886 00354 PUNB0215100 1000 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12680 CH3314009_221122APB_FTO_279640 3314009000NRG23221120220184448 6677243048 22/11/2022 URVASI DANSENA URVASI DANSENA 3314009WL0006588 00093 SBIN0RRCHGB 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12681 CH3314009_230223APB_FTO_469375 3314009000NRG23230220230546931 9309933541 23/02/2023 GAJANAND GAJANAND 3314009WL015243 00415 SBIN0012133 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12682 CH3314009_230223APB_FTO_469375 3314009000NRG23230220230547041 9309933472 23/02/2023 Sanad Das mahant Sanad Das mahant 3314009WL015243 00415 SBIN0012133 408 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12683 CH3314009_230223APB_FTO_469719 3314009000NRG23230220230552560 9310194247 23/02/2023 MOHAN MATI MOHAN MATI 3314009WL015357 00168 ICIC0001774 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12684 CH3314009_230323APB_FTO_536170 3314009000NRG23230320230999725 0311733376 23/03/2023 RATHU LAL RATHU LAL 3314009WL019688 00415 SBIN0012132 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12685 CH3314009_250323FTO_547675 3314009000NRG23230320231002341 0314528451 25/03/2023 GEETA GEETA 3314009WL019724 00168 ICIC0000538 1428 30/03/2023 No Such Account
12686 CH3314009_231222APB_FTO_345672 3314009000NRG23231220220258430 7471882702 23/12/2022 JHUNAI BAI JHUNAI BAI 3314009WL0009444 00415 SBIN0012133 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12687 CH3314009_231222FTO_345619 3314009000NRG23231220220262445 7471553083 23/12/2022 Manoj Manoj 3314009WL0009518 00176 IDIB000D502 816 28/12/2022 Account closed
12688 CH3314009_231222FTO_345619 3314009000NRG23231220220262451 7471553080 23/12/2022 mongrabai mongrabai 3314009WL0009518 00688 FINO0009001 408 28/12/2022 No Such Account
12689 CH3314009_231222FTO_345619 3314009000NRG23231220220262561 7471553073 23/12/2022 PAHAR SING PAHAR SING 3314009WL0009518 00468 UBIN0542091 408 28/12/2022 No Such Account
12690 CH3314009_231222FTO_345619 3314009000NRG23231220220262562 7471553190 23/12/2022 Mangli bai Mangli bai 3314009WL0009518 00468 UBIN0542091 408 28/12/2022 No Such Account
12691 CH3314009_231222FTO_345710 3314009000NRG23231220220262976 7471630782 23/12/2022 SANT RAM SANT RAM 3314009WL0009525 00688 FINO0009001 1224 28/12/2022 No Such Account
12692 CH3314009_240323FTO_540419 3314009000NRG23240320231012421 0314447148 24/03/2023 KUMAR SINGH KUMAR SINGH 3314009WL019826 00176 IDIB000C544 816 30/03/2023 Account closed
12693 CH3314009_240323APB_FTO_541186 3314009000NRG23240320231014416 0316495861 24/03/2023 SETMATI SETMATI 3314009WL019855 00168 ICIC0000538 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12694 CH3314009_240323APB_FTO_543104 3314009000NRG23240320231022411 0316515260 24/03/2023 FULESWARI FULESWARI 3314009WL019956 00468 UBIN0542091 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12695 CH3314009_250323FTO_545533 3314009000NRG23240320231023826 0314528343 25/03/2023 KAMLA KAMLA 3314009WL019967 00176 IDIB000C544 204 30/03/2023 A/c Blocked or Frozen
12696 CH3314009_250323FTO_545533 3314009000NRG23240320231023843 0314528363 25/03/2023 RAMWATI MAHANT RAMWATI MAHANT 3314009WL019967 00415 SBIN0012132 1224 30/03/2023 Account closed
12697 CH3314009_250223APB_FTO_471963 3314009000NRG23250220230558614 0040120274 25/02/2023 GAYTRI BAI GAYTRI BAI 3314009WL015476 00168 ICIC0000538 1020 23/03/2023 Aadhaar Number not Mapped to Account Number
12698 CH3314009_250223APB_FTO_472012 3314009000NRG23250220230559752 0040194760 25/02/2023 Sivprasad Sivprasad 3314009WL015486 00093 CRGB0000722 1224 23/03/2023 A/c Blocked or Frozen
12699 CH3314009_250223APB_FTO_472012 3314009000NRG23250220230559754 0040194652 25/02/2023 DEVKUMAR DEVKUMAR 3314009WL015486 00093 CRGB0000722 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12700 CH3314009_250323APB_FTO_547230 3314009000NRG23250320231025924 0315425875 25/03/2023 DURORIN DURORIN 3314009WL019993 00415 SBIN0012133 900 30/03/2023 Aadhaar Number not Mapped to Account Number
12701 CH3314009_250722FTO_110643 3314009000NRG23250720220122470 3384497503 25/07/2022 SANTRA BAI SANTRA BAI 3314009WL0002601 00415 SBIN0012133 816 29/07/2022 Account closed
12702 CH3314006_010323APB_FTO_475989 3314006000NRG23010320230579339 0040138349 01/03/2023 DUJ DAS DUJ DAS 3314006WL015845 00093 CRGB0000719 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
12703 CH3314006_010323APB_FTO_476612 3314006000NRG23010320230582094 0040062587 01/03/2023 PRATIBHA BAI PRATIBHA BAI 3314006WL015900 00093 CRGB0000715 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12704 CH3314006_010323APB_FTO_476612 3314006000NRG23010320230582110 0040062658 01/03/2023 BIRAS BAI BIRAS BAI 3314006WL015900 00093 CRGB0000715 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12705 CH3314006_020123APB_FTO_367390 3314006000NRG23020120230309781 8082212082 02/01/2023 SHIV KUNWAR URRE SHIV KUNWAR URRE 3314006WL0010521 00354 PUNB0215100 850 20/01/2023 Account closed
12706 CH3314006_040822APB_FTO_124838 3314006000NRG23040820220130018 3914256107 04/08/2022 savita savita 3314006WL0003094 00354 PUNB0317400 1200 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12707 CH3314006_040822APB_FTO_124838 3314006000NRG23040820220130022 3914256118 04/08/2022 LAKSHMIN SAHOO LAKSHMIN SAHOO 3314006WL0003094 00354 PUNB0317400 1200 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12708 CH3314006_070123APB_FTO_379469 3314006000NRG23050120230332754 8095088130 07/01/2023 NOHAR BAI NOHAR BAI 3314006WL0010880 00093 CRGB0000731 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12709 CH3314006_070323APB_FTO_488392 3314006000NRG23060320230612116 0064432693 07/03/2023 RAM BHAROSH RAM BHAROSH 3314006WL016368 00093 CRGB0000703 1224 24/03/2023 Aadhaar Number not Mapped to Account Number
12710 CH3314006_060323APB_FTO_482978 3314006000NRG23060320230617359 0064295465 06/03/2023 SADAN LAL SADAN LAL 3314006WL016445 00093 CRGB0000703 675 24/03/2023 Aadhaar Number not Mapped to Account Number
12711 CH3314006_060323APB_FTO_482978 3314006000NRG23060320230617360 0064295563 06/03/2023 SHIWKUMARI SHIWKUMARI 3314006WL016445 00093 CRGB0000703 675 24/03/2023 Aadhaar Number not Mapped to Account Number
12712 CH3314006_060323APB_FTO_482978 3314006000NRG23060320230617373 0064295517 06/03/2023 LATA BAI LATA BAI 3314006WL016445 00093 CRGB0000703 810 24/03/2023 Aadhaar Number not Mapped to Account Number
12713 CH3314006_060323APB_FTO_482978 3314006000NRG23060320230617381 0064295524 06/03/2023 KOUSHILYA BAI KOUSHILYA BAI 3314006WL016445 00093 CRGB0000703 810 24/03/2023 Aadhaar Number not Mapped to Account Number
12714 CH3314006_060323APB_FTO_482978 3314006000NRG23060320230617469 0064295411 06/03/2023 PRABHA PRABHA 3314006WL016445 00415 SBIN0007100 810 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12715 CH3314006_070323APB_FTO_488392 3314006000NRG23070320230629637 0064432722 07/03/2023 PRABHA PRABHA 3314006WL016646 00415 SBIN0000395 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12716 CH3314006_070323APB_FTO_488392 3314006000NRG23070320230629977 0064432810 07/03/2023 BRAJENDRA KUMAR BRAJENDRA KUMAR 3314006WL016652 00415 SBIN0007100 645 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12717 CH3314006_071022APB_FTO_208931 3314006000NRG23071020220152550 5559430726 07/10/2022 DEV CHARAN DEV CHARAN 3314006WL0004903 00093 SBIN0RRCHGB 1224 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12718 CH3314006_071122APB_FTO_254842 3314006000NRG23071120220162187 6453944838 07/11/2022 GIRJA GIRJA 3314006WL0005557 00354 PUNB0215100 1020 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12719 CH3314006_071122APB_FTO_254842 3314006000NRG23071120220162344 6453944912 07/11/2022 RAMLAL RAMLAL 3314006WL0005557 00354 PUNB0215100 1020 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12720 CH3314006_081122FTO_256652 3314006000NRG23081120220164039 6453723149 08/11/2022 LAINKUNWER LAINKUNWER 3314006WL0005625 00415 SBIN0030383 1224 15/11/2022 No Such Account
12721 CH3314006_081122APB_FTO_256653 3314006000NRG23081120220164158 6453943370 08/11/2022 DEV CHARAN DEV CHARAN 3314006WL0005633 00093 CRGB0000731 1224 15/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12722 CH3314009_251122APB_FTO_286738 3314009000NRG23251120220192234 25/11/2022 RATHU LAL RATHU LAL 3314009WL0006999 00415 SBIN0012132 816 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12723 CH3314009_270123FTO_432600 3314009000NRG23270120230466369 8378260623 27/01/2023 Sachin das mahant Sachin das mahant 3314009WL0013133 00093 CRGB0000709 1224 02/02/2023 No Such Account
12724 CH3314009_270223APB_FTO_472605 3314009000NRG23270220230562673 0040042654 27/02/2023 MOHARBAI MOHARBAI 3314009WL015567 00468 UBIN0542091 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12725 CH3314009_270223APB_FTO_472605 3314009000NRG23270220230562691 0040042695 27/02/2023 AGAR MATI AGAR MATI 3314009WL015567 00168 ICIC0000538 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12726 CH3314009_270223APB_FTO_472605 3314009000NRG23270220230562728 0040042766 27/02/2023 Jagdish Yadav Jagdish Yadav 3314009WL015567 00468 UBIN0542091 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12727 CH3314009_270323FTO_553552 3314009000NRG23270320231047723 0314478764 27/03/2023 PRIYA PRIYA 3314009WL020264 00415 SBIN0012133 950 30/03/2023 Account closed
12728 CH3314009_290323APB_FTO_565824 3314009000NRG23280320231051483 0416689854 29/03/2023 SAMPAT SAMPAT 3314009WL020310 00093 CRGB0000726 1224 31/03/2023 A/c Blocked or Frozen
12729 CH3314009_280323APB_FTO_558744 3314009000NRG23280320231051860 0501182399 28/03/2023 YOGESH YOGESH 3314009WL020313 00415 SBIN0012133 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12730 CH3314009_280323APB_FTO_558744 3314009000NRG23280320231051914 0501182567 28/03/2023 DUJE RAM DUJE RAM 3314009WL020313 00176 IDIB000D502 1224 03/04/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12731 CH3314009_280323APB_FTO_558744 3314009000NRG23280320231051927 0501182593 28/03/2023 RAM PRASAD RAM PRASAD 3314009WL020313 00093 CRGB0000709 1224 03/04/2023 Aadhaar Number not Mapped to Account Number
12732 CH3314009_280323APB_FTO_559629 3314009000NRG23280320231055309 0501396558 28/03/2023 JIVAN BAI JIVAN BAI 3314009WL020352 00093 CRGB0000709 408 03/04/2023 Aadhaar Number not Mapped to Account Number
12733 CH3314009_280323APB_FTO_559988 3314009000NRG23280320231066176 0501184932 28/03/2023 RUKHMANI SIDAR RUKHMANI SIDAR 3314009WL020499 00468 UBIN0913154 1152 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12734 CH3314009_290323FTO_568288 3314009000NRG23290320231092178 0414940839 29/03/2023 KAMLA KAMLA 3314009WL020954 00176 IDIB000C544 1224 31/03/2023 A/c Blocked or Frozen
12735 CH3314009_290323FTO_568288 3314009000NRG23290320231092195 0414940860 29/03/2023 RAMWATI MAHANT RAMWATI MAHANT 3314009WL020954 00415 SBIN0012133 1224 31/03/2023 Account closed
12736 CH3314009_290323FTO_568191 3314009000NRG23290320231094175 29/03/2023 Khageshwar Khageshwar 3314009WL020979 00093 SBIN0RRCHGB 612 18/08/2023 R11
12737 CH3314009_291122FTO_291969 3314009000NRG23291120220202234 6847974581 29/11/2022 RESHMA RESHMA 3314009WL0007309 00415 SBIN0012133 1224 03/12/2022 No Such Account
12738 CH3314009_291222FTO_353981 3314009000NRG23291220220281487 8098099740 29/12/2022 SUMITRA NISHAD SUMITRA NISHAD 3314009WL0009945 00415 SBIN0012133 612 21/01/2023 Account closed
12739 CH3314009_291222FTO_353981 3314009000NRG23291220220281583 8098099744 29/12/2022 PURNIMA BAI PURNIMA BAI 3314009WL0009945 00415 SBIN0012133 204 21/01/2023 Account closed
12740 CH3314009_291222FTO_353981 3314009000NRG23291220220281593 8098099749 29/12/2022 SEEMA SEEMA 3314009WL0009945 00415 SBIN0012133 816 21/01/2023 Account closed
12741 CH3314009_300323APB_FTO_572457 3314009000NRG23300320231109964 1206318027 30/03/2023 mahendra das mahant mahendra das mahant 3314009WL021230 00415 SBIN0002864 816 04/05/2023 Aadhaar Number not Mapped to Account Number
12742 CH3314009_300622FTO_66242 3314009000NRG23300620220072009 2848537150 30/06/2022 SUNIL KUMAR SUNIL KUMAR 3314009WL0001220 00415 SBIN0012133 816 07/07/2022 Account closed
12743 CH3314009_300622FTO_66242 3314009000NRG23300620220072063 2848537084 30/06/2022 JAGDESH JAGDESH 3314009WL0001220 00176 IDIB000D502 816 07/07/2022 No Such Account
12744 CH3314009_300622FTO_66242 3314009000NRG23300620220072105 2848537099 30/06/2022 KUSUM LAL KUSUM LAL 3314009WL0001220 00176 IDIB000D502 816 07/07/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
12745 CH3314006_090123FTO_381386 3314006000NRG23090120230345271 8095863078 09/01/2023 AKAT RAM AKAT RAM 3314006WL0011092 00415 SBIN0004572 408 21/01/2023 No Such Account
12746 CH3314006_090123FTO_381386 3314006000NRG23090120230345351 8095863113 09/01/2023 KAVITA KASHYAP KAVITA KASHYAP 3314006WL0011092 00048 BKID0009466 816 21/01/2023 No Such Account
12747 CH3314006_090123FTO_381386 3314006000NRG23090120230345390 8095863114 09/01/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0011092 00048 BKID0009466 1224 21/01/2023 No Such Account
12748 CH3314006_100323APB_FTO_491111 3314006000NRG23100320230648689 0065943433 10/03/2023 RAMOTIN BAI RAMOTIN BAI 3314006WL016973 00048 BKID0009466 1224 24/03/2023 A/c Blocked or Frozen
12749 CH3314006_120123APB_FTO_390898 3314006000NRG23110120230367002 8099045436 12/01/2023 RADHIKA BAI RADHIKA BAI 3314006WL0011470 00354 PUNB0215100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12750 CH3314006_120123FTO_394006 3314006000NRG23120120230377115 8128905268 12/01/2023 GANGA BAI GANGA BAI 3314006WL0011654 00415 SBIN0030383 1224 24/01/2023 No Such Account
12751 CH3314006_120123FTO_394006 3314006000NRG23120120230377361 8128905269 12/01/2023 PADMAN SHING PADMAN SHING 3314006WL0011658 00415 SBIN0030383 1224 24/01/2023 No Such Account
12752 CH3314006_120123FTO_394006 3314006000NRG23120120230377364 8128905267 12/01/2023 GITA BAI GITA BAI 3314006WL0011658 00415 SBIN0030383 1224 24/01/2023 No Such Account
12753 CH3314006_120123FTO_394006 3314006000NRG23120120230377784 8128905266 12/01/2023 HARAVATI HARAVATI 3314006WL0011664 00415 SBIN0030383 1224 24/01/2023 No Such Account
12754 CH3314006_131222FTO_317859 3314006000NRG23131220220227629 7320898082 13/12/2022 fulbai fulbai 3314006WL0008489 00354 PUNB0215100 1020 20/12/2022 No Such Account
12755 CH3314006_140323APB_FTO_495260 3314006000NRG23140320230668923 0064498348 14/03/2023 LAXMIN BAI LAXMIN BAI 3314006WL017262 00093 CRGB0000703 612 24/03/2023 Aadhaar Number not Mapped to Account Number
12756 CH3314006_140323APB_FTO_495631 3314006000NRG23140320230738626 0065996250 14/03/2023 kamla kumari kamla kumari 3314006WL017470 00415 SBIN0004572 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12757 CH3314006_140323APB_FTO_496105 3314006000NRG23140320230760652 0065776982 14/03/2023 Anasuiya bai Anasuiya bai 3314006WL017604 00415 SBIN0007100 190 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12758 CH3314006_140323APB_FTO_496137 3314006000NRG23140320230770219 0064363163 14/03/2023 PRABHA PRABHA 3314006WL017665 00415 SBIN0000395 1428 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12759 CH3314006_141122APB_FTO_265150 3314006000NRG23141120220170780 6549926726 14/11/2022 SHADH RAM SHADH RAM 3314006WL0006019 00089 CBIN0280792 450 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12760 CH3314006_141122APB_FTO_265150 3314006000NRG23141120220170787 6549926758 14/11/2022 SHIV KUMAR SHIV KUMAR 3314006WL0006019 00354 PUNB0731900 450 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12761 CH3314006_141122FTO_265096 3314006000NRG23141120220170801 6549637796 14/11/2022 AMIT YADAV AMIT YADAV 3314006WL0006019 00354 PUNB0731900 600 19/11/2022 No Such Account
12762 CH3314006_150722FTO_95738 3314006000NRG23150720220114014 3194849140 15/07/2022 ANJANI KANWAR ANJANI KANWAR 3314006WL0002147 00354 PUNB0215100 1116 20/07/2022 No Such Account
12763 CH3314006_151122APB_FTO_268250 3314006000NRG23151120220172492 N112200C9A993 15/11/2022 GHASNIN BAI GHASNIN BAI 3314006WL0006071 00354 PUNB0215100 378 22/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12764 CH3314006_151122APB_FTO_268250 3314006000NRG23151120220172499 N112200C9A9C8 15/11/2022 RAJNI RAJNI 3314006WL0006071 00045 BARB0JANGIR 756 22/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12765 CH3314006_170123APB_FTO_405931 3314006000NRG23160120230399115 8129106178 17/01/2023 SAVITRI BAI YADAV SAVITRI BAI YADAV 3314006WL0011989 00093 CRGB0000731 1002 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12766 CH3314006_160323APB_FTO_505480 3314006000NRG23160320230913665 0065062812 16/03/2023 GOPI RAM GOPI RAM 3314006WL018572 00354 PUNB0731900 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12767 CH3314006_160323APB_FTO_505480 3314006000NRG23160320230914511 0065062852 16/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL018582 00354 PUNB0731900 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12768 CH3314006_160323APB_FTO_505480 3314006000NRG23160320230914533 0065062833 16/03/2023 SANJU SANJU 3314006WL018582 00354 PUNB0731900 540 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12769 CH3314006_160323APB_FTO_505480 3314006000NRG23160320230914552 0065062821 16/03/2023 KIRAN KIRAN 3314006WL018582 00354 PUNB0731900 360 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12770 CH3314006_161122APB_FTO_271288 3314006000NRG23161120220175649 6618450641 16/11/2022 GIRJA GIRJA 3314006WL0006249 00354 PUNB0215100 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12771 CH3314006_161122APB_FTO_271288 3314006000NRG23161120220175807 6618450681 16/11/2022 RAMLAL RAMLAL 3314006WL0006249 00354 PUNB0215100 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12772 CH3314006_191222FTO_334093 3314006000NRG23161220220239022 7376634874 19/12/2022 Akkt Akkt 3314006WL0008884 00093 CRGB0000703 900 23/12/2022 No Such Account
12773 CH3314006_191222FTO_334093 3314006000NRG23161220220239136 7376634873 19/12/2022 UTTAM UTTAM 3314006WL0008884 00093 CRGB0000703 150 23/12/2022 No Such Account
12774 CH3314006_191222FTO_334093 3314006000NRG23161220220239137 7376634878 19/12/2022 DEWALA DEWALA 3314006WL0008884 00093 CRGB0000703 150 23/12/2022 No Such Account
12775 CH3314006_191222FTO_334093 3314006000NRG23161220220239181 7376634844 19/12/2022 YOGITA KUMARI YOGITA KUMARI 3314006WL0008884 00152 HDFC0004351 900 23/12/2022 A/c Blocked or Frozen
12776 CH3314006_191222FTO_334093 3314006000NRG23161220220239204 7376634875 19/12/2022 PRAM PRAM 3314006WL0008884 00093 CRGB0000703 150 23/12/2022 No Such Account
12777 CH3314006_170223APB_FTO_463226 3314006000NRG23170220230530102 9126631148 17/02/2023 CHHEDI LAL PATEL CHHEDI LAL PATEL 3314006WL014724 00415 SBIN0007100 1080 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12778 CH3314006_170323FTO_512051 3314006000NRG23170320230939506 0065535511 17/03/2023 RAJNI BAI RAJNI BAI 3314006WL018936 00415 SBIN0007100 570 24/03/2023 No Such Account
12779 CH3314006_170323FTO_512054 3314006000NRG23170320230939631 0065510514 17/03/2023 BALRAM PATEL BALRAM PATEL 3314006WL018938 00415 SBIN0007100 1 24/03/2023 No Such Account
12780 CH3314006_180123FTO_409778 3314006000NRG23180120230410634 8129930058 18/01/2023 MALA BAI MALA BAI 3314006WL0012165 00415 SBIN0004572 540 24/01/2023 Account closed
12781 CH3314006_190123APB_FTO_412285 3314006000NRG23180120230410968 8130237271 19/01/2023 NANDANI NANDANI 3314006WL0012174 00354 PUNB0731900 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12782 CH3314006_190123APB_FTO_412352 3314006000NRG23180120230413612 8130446774 19/01/2023 SUNDAR SUNDAR 3314006WL0012198 00093 CRGB0000719 1200 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12783 CH3314006_180323FTO_514536 3314006000NRG23180320230943054 0065809667 18/03/2023 Mamsingh Mamsingh 3314006WL018982 00093 CRGB0000703 80 24/03/2023 No Such Account
12784 CH3314006_180323APB_FTO_516164 3314006000NRG23180320230948108 0064717586 18/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL019040 00051 MAHB0001754 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12785 CH3314006_180722FTO_99231 3314006000NRG23180720220116044 3304039853 18/07/2022 ANJANI KANWAR ANJANI KANWAR 3314006WL0002237 00354 PUNB0215100 1044 25/07/2022 No Such Account
12786 CH3314006_201022FTO_229240 3314006000NRG23191020220156112 5960293330 20/10/2022 Pardeshi Pardeshi 3314006WL0005153 00415 SBIN0007100 200 27/10/2022 No Such Account
12787 CH3314006_210223APB_FTO_466004 3314006000NRG23210220230538746 9301436054 21/02/2023 RAMBAI RAMBAI 3314006WL015027 00354 PUNB0215100 850 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12788 CH3314006_210223APB_FTO_466004 3314006000NRG23210220230538780 9301435984 21/02/2023 KUMARI BAI KUMARI BAI 3314006WL015027 00354 PUNB0215100 1200 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12789 CH3314006_220223APB_FTO_467105 3314006000NRG23210220230542491 9301850837 22/02/2023 GOPI GOPI 3314006WL015128 00093 SBIN0RRCHGB 600 28/02/2023 Aadhaar Number not Mapped to Account Number
12790 CH3314006_210323APB_FTO_522499 3314006000NRG23210320230961586 0068457365 21/03/2023 MILAN MILAN 3314006WL019249 00093 CRGB0000715 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12791 CH3314006_210722APB_FTO_105524 3314006000NRG23210720220119389 3365143096 21/07/2022 savita savita 3314006WL0002442 00354 PUNB0317400 400 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12792 CH3314006_210722APB_FTO_105524 3314006000NRG23210720220119393 3365143101 21/07/2022 LAKSHMIN SAHOO LAKSHMIN SAHOO 3314006WL0002442 00354 PUNB0317400 1000 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12793 CH3314006_220323FTO_529272 3314006000NRG23220320230986863 0115227378 22/03/2023 Laxmikant Dhiwar Laxmikant Dhiwar 3314006WL019531 00415 SBIN0007100 540 25/03/2023 No Such Account
12794 CH3314006_220323FTO_530925 3314006000NRG23220320230989749 0117232551 22/03/2023 THARSING THARSING 3314006WL019579 00093 CRGB0000735 408 25/03/2023 No Such Account
12795 CH3314006_230323APB_FTO_536034 3314006000NRG23230320231001310 0150775372 23/03/2023 MANGALI BAI MANGALI BAI 3314006WL019709 00354 PUNB0215100 1000 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12796 CH3314006_240123FTO_424446 3314006000NRG23240120230448423 8259802251 24/01/2023 AKTI RAM AKTI RAM 3314006WL0012763 00354 PUNB0215100 1 31/01/2023 No Such Account
12797 CH3314006_251122FTO_286757 3314006000NRG23251120220192744 25/11/2022 Dipti Dipti 3314006WL0007026 00415 SBIN0007100 875 02/12/2022 No Such Account
12798 CH3314006_251222APB_FTO_348320 3314006000NRG23251220220265301 7471898359 25/12/2022 RADHE LAL YADAV RADHE LAL YADAV 3314006WL0009552 00048 BKID0009466 640 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12799 CH3314006_261222FTO_349080 3314006000NRG23251220220265615 7514903179 26/12/2022 Sarita Sarita 3314006WL0009571 00093 CRGB0000703 640 30/12/2022 No Such Account
12800 CH3314006_280123APB_FTO_436103 3314006000NRG23260120230463977 8378317003 28/01/2023 GHASNIN BAI GHASNIN BAI 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12801 CH3314006_261222FTO_350006 3314006000NRG23261220220268645 7514941111 26/12/2022 SUDAMA SUDAMA 3314006WL0009687 00093 CRGB0000731 800 30/12/2022 Account closed
12802 CH3314006_261222FTO_350746 3314006000NRG23261220220270352 8098148730 26/12/2022 Joyoti bai Joyoti bai 3314006WL0009713 00415 SBIN0007100 204 21/01/2023 No Such Account
12803 CH3314006_270123FTO_435472 3314006000NRG23270120230474789 8378237682 27/01/2023 DEV KUMAR DEV KUMAR 3314006WL0013286 00415 SBIN0007100 800 02/02/2023 No Such Account
12804 CH3314006_270123FTO_435472 3314006000NRG23270120230474904 8378237683 27/01/2023 Sarita Sarita 3314006WL0013287 00415 SBIN0007100 720 02/02/2023 No Such Account
12805 CH3314006_270323FTO_550288 3314006000NRG23270320231032125 0314673381 27/03/2023 Brijmohan Brijmohan 3314006WL020064 00354 PUNB0215100 408 30/03/2023 No Such Account
12806 CH3314006_270323FTO_550440 3314006000NRG23270320231032634 0314672931 27/03/2023 Umashankar Umashankar 3314006WL020070 00093 CRGB0000703 1224 30/03/2023 No Such Account
12807 CH3314006_280223APB_FTO_474248 3314006000NRG23280220230569737 0039899163 28/02/2023 YSODHA BAI YSODHA BAI 3314006WL015658 00354 PUNB0215100 1820 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12808 CH3314006_280223APB_FTO_474248 3314006000NRG23280220230569845 0039899154 28/02/2023 ROOP SINGH ROOP SINGH 3314006WL015658 00415 SBIN0007100 1080 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12809 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572816 0039809093 28/02/2023 NARAD PRASAD NARAD PRASAD 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12810 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572860 0039809050 28/02/2023 VINDA BAI VINDA BAI 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12811 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572863 0039809080 28/02/2023 UTARI BAI UTARI BAI 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12812 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572881 0039809088 28/02/2023 DILESHWARI DILESHWARI 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12813 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572888 0039809096 28/02/2023 RESHMA LAHARE RESHMA LAHARE 3314006WL015721 00415 SBIN0007100 408 23/03/2023 Account closed
12814 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572917 0039809073 28/02/2023 HEMLATA HEMLATA 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar Number not Mapped to Account Number
12815 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572939 0039809039 28/02/2023 SATYENDRA SATYENDRA 3314006WL015721 00354 PUNB0215100 408 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12816 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572950 0039809221 28/02/2023 SUKHABAI SUKHABAI 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12817 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572987 0039809085 28/02/2023 NARENDRA KUMAR NARENDRA KUMAR 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12818 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230572997 0039809230 28/02/2023 AKTIRAM AKTIRAM 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12819 CH3314006_280223APB_FTO_474251 3314006000NRG23280220230573002 0039809220 28/02/2023 BAHARTIN BAI BAHARTIN BAI 3314006WL015721 00354 PUNB0215100 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12820 CH3314006_280223APB_FTO_474274 3314006000NRG23280220230573347 0039897559 28/02/2023 PRATIBHA BAI PRATIBHA BAI 3314006WL015730 00093 CRGB0000715 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12821 CH3314006_280223APB_FTO_474274 3314006000NRG23280220230573369 0039897566 28/02/2023 BIRAS BAI BIRAS BAI 3314006WL015730 00093 CRGB0000715 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12822 CH3314006_280223APB_FTO_475044 3314006000NRG23280220230576575 0040143038 28/02/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3314006WL015782 00354 PUNB0215100 1000 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12823 CH3314006_291222APB_FTO_355924 3314006000NRG23291220220288738 8098237220 29/12/2022 RADHE LAL YADAV RADHE LAL YADAV 3314006WL0010103 00048 BKID0009466 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12824 CH3314006_310123FTO_442411 3314006000NRG23300120230490434 8522629443 31/01/2023 Arati Kumari Arati Kumari 3314006WL0013561 00093 CRGB0000715 555 06/02/2023 No Such Account
12825 CH3314006_300323APB_FTO_571223 3314006000NRG23300320231104771 N03230336D703 30/03/2023 MUDRIKA BAI MUDRIKA BAI 3314006WL021151 00415 SBIN0000395 1224 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12826 CH3314006_300323FTO_572344 3314006000NRG23300320231106692 0415052724 30/03/2023 TERAS TERAS 3314006WL021172 00354 PUNB0317400 204 31/03/2023 No Such Account
12827 CH3314006_300323FTO_572344 3314006000NRG23300320231106721 0415052709 30/03/2023 THARSING THARSING 3314006WL021172 00093 CRGB0000707 1224 31/03/2023 No Such Account
12828 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049495 0315595334 27/03/2023 KHOLBAHARA KHOLBAHARA 3314006WL020278 00354 PUNB0215100 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12829 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049645 0315595328 27/03/2023 CHHEDI RAM CHHEDI RAM 3314006WL020278 00093 CRGB0000703 750 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12830 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049658 0315595330 27/03/2023 JITENDRA JITENDRA 3314006WL020278 00354 PUNB0215100 600 30/03/2023 Aadhaar Number not Mapped to Account Number
12831 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049689 0315595260 27/03/2023 SARITA SARITA 3314006WL020278 00093 CRGB0000703 600 30/03/2023 Aadhaar Number not Mapped to Account Number
12832 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049731 0315595308 27/03/2023 GANESH RAM GANESH RAM 3314006WL020278 00093 CRGB0000703 600 30/03/2023 Aadhaar Number not Mapped to Account Number
12833 CH3314006_270323APB_FTO_554142 3314006000NRG23270320231049739 0315595261 27/03/2023 PARWATI PARWATI 3314006WL020278 00093 CRGB0000703 750 30/03/2023 Aadhaar Number not Mapped to Account Number
12834 CH3314006_280123FTO_436123 3314006000NRG23280120230478298 8378084009 28/01/2023 Madhu kumari Madhu kumari 3314006WL0013318 00415 SBIN0007100 760 02/02/2023 No Such Account
12835 CH3314006_280123FTO_436123 3314006000NRG23280120230478377 8378084036 28/01/2023 SADA RAM SADA RAM 3314006WL0013318 00093 CRGB0000703 760 02/02/2023 Account closed
12836 CH3314006_280123FTO_436123 3314006000NRG23280120230478490 8378083959 28/01/2023 Ashish kumar Ashish kumar 3314006WL0013318 00354 PUNB0215100 950 02/02/2023 No Such Account
12837 CH3314006_281122FTO_289879 3314006000NRG23281120220198206 28/11/2022 DINESH DINESH 3314006WL0007215 00354 PUNB0215100 204 02/12/2022 No Such Account
12838 CH3314006_281222FTO_353435 3314006000NRG23281220220279630 8098392959 28/12/2022 JAGNNATH YADAV JAGNNATH YADAV 3314006WL0009888 00354 PUNB0731900 582 21/01/2023 No Such Account
12839 CH3314006_291222FTO_354614 3314006000NRG23291220220279980 8098116608 29/12/2022 Ratan Bai kashyap Ratan Bai kashyap 3314006WL0009901 00093 CRGB0000715 1020 21/01/2023 No Such Account
12840 CH3314006_020123APB_FTO_368150 3314006000NRG23291220220291591 8083785879 02/01/2023 KATIK KUNWAR KATIK KUNWAR 3314006WL0010164 00415 SBIN0007100 510 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12841 CH3314006_291222APB_FTO_357633 3314006000NRG23291220220296844 8098479066 29/12/2022 NOHAR BAI NOHAR BAI 3314006WL0010248 00093 CRGB0000731 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12842 CH3314006_291222FTO_357934 3314006000NRG23291220220297481 8098576029 29/12/2022 PUNITA PUNITA 3314006WL0010265 00415 SBIN0007100 204 21/01/2023 No Such Account
12843 CH3314006_291222FTO_357934 3314006000NRG23291220220297610 8098576030 29/12/2022 SADHMATI SADHMATI 3314006WL0010265 00415 SBIN0007100 603 21/01/2023 No Such Account
12844 CH3314006_310123FTO_442392 3314006000NRG23300120230491045 8522635938 31/01/2023 KAMLESH KUMAR KAMLESH KUMAR 3314006WL0013570 00032 UTIB0002621 640 06/02/2023 Account closed
12845 CH3314006_310123FTO_442392 3314006000NRG23300120230491097 8522635912 31/01/2023 LAXMAN PRASAD LAXMAN PRASAD 3314006WL0013570 00093 CRGB0000703 640 06/02/2023 No Such Account
12846 CH3314006_310123FTO_443204 3314006000NRG23310120230494524 8522625928 31/01/2023 KARTIK SHYAM KARTIK SHYAM 3314006WL0013631 00415 SBIN0007100 612 06/02/2023 Account closed
12847 CH3314006_310123FTO_443204 3314006000NRG23310120230494655 8522625905 31/01/2023 Vikash Kumar Vikash Kumar 3314006WL0013632 00415 SBIN0007100 1224 06/02/2023 No Such Account
12848 CH3314006_310323APB_FTO_574132 3314006000NRG23310320231114757 1206120877 31/03/2023 SUNDAR SUNDAR 3314006WL021297 00093 CRGB0000719 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12849 CH3314006_310323FTO_575431 3314006000NRG23310320231121208 1205732657 31/03/2023 Ravi Kumar Ravi Kumar 3314006WL0021424 00691 IPOS0000001 1000 04/05/2023 No Such Account
12850 CH3314006_310323FTO_575431 3314006000NRG23310320231121513 1205732652 31/03/2023 UTTAM UTTAM 3314006WL0021429 00093 CRGB0008104 204 04/05/2023 No Such Account
12851 CH3314006_310323FTO_575431 3314006000NRG23310320231121514 1205732656 31/03/2023 UTTAM UTTAM 3314006WL0021429 00093 CRGB0008104 1224 04/05/2023 No Such Account
12852 CH3314006_270223APB_FTO_472714 3314006000NRG23270220230562202 0040042493 27/02/2023 Anasuiya bai Anasuiya bai 3314006WL015548 00415 SBIN0007100 760 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12853 CH3314006_270223APB_FTO_472714 3314006000NRG23270220230562212 0040042526 27/02/2023 TOSHKANT TOSHKANT 3314006WL015548 00354 PUNB0215100 760 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12854 CH3314006_270622FTO_59018 3314006000NRG23270620220056943 2894961055 27/06/2022 ANJANI KANWAR ANJANI KANWAR 3314006WL0000940 00354 PUNB0215100 1044 08/07/2022 No Such Account
12855 CH3314006_280123FTO_436030 3314006000NRG23280120230478269 8378086521 28/01/2023 SARITA SARITA 3314006WL0013316 00093 CRGB0000901 1224 02/02/2023 Account closed
12856 CH3314006_060323FTO_483201 3314006000NRG23280220230569958 0064108616 06/03/2023 KALA NATH KALA NATH 3314006WL0015662 00354 PUNB0215100 816 24/03/2023 Account closed
12857 CH3314006_280223APB_FTO_474286 3314006000NRG23280220230570065 0040045974 28/02/2023 AMRIT LAL AMRIT LAL 3314006WL015668 00415 SBIN0007100 1020 23/03/2023 Aadhaar Number not Mapped to Account Number
12858 CH3314006_280223APB_FTO_474286 3314006000NRG23280220230570249 0040046099 28/02/2023 SANTOSHI BAI SANTOSHI BAI 3314006WL015668 00093 SBIN0RRCHGB 612 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12859 CH3314006_281122APB_FTO_290028 3314006000NRG23281120220198371 28/11/2022 NOHAR BAI NOHAR BAI 3314006WL0007218 00093 CRGB0000731 1020 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12860 CH3314006_290323FTO_566159 3314006000NRG23290320231086664 0500519124 29/03/2023 JITENDRA JITENDRA 3314006WL0020837 00354 PUNB0215100 900 03/04/2023 Account closed
12861 CH3314006_290323APB_FTO_566771 3314006000NRG23290320231090110 0501291052 29/03/2023 ROOP SINGH ROOP SINGH 3314006WL020886 00415 SBIN0007100 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12862 CH3314006_291222APB_FTO_354595 3314006000NRG23291220220280647 8098228298 29/12/2022 DEV CHARAN DEV CHARAN 3314006WL0009929 00093 CRGB0000731 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12863 CH3314006_291222APB_FTO_354595 3314006000NRG23291220220280649 8098228297 29/12/2022 CHAMRU RAM CHAMRU RAM 3314006WL0009930 00093 SBIN0RRCHGB 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12864 CH3314006_291222APB_FTO_355979 3314006000NRG23291220220288934 8099086839 29/12/2022 GIRJA GIRJA 3314006WL0010107 00354 PUNB0215100 204 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12865 CH3314006_291222FTO_356400 3314006000NRG23291220220293094 8098573314 29/12/2022 Gangotri Bai Patel Gangotri Bai Patel 3314006WL0010191 00415 SBIN0007100 1000 21/01/2023 No Such Account
12866 CH3314006_291222APB_FTO_356412 3314006000NRG23291220220293388 8098848802 29/12/2022 CHEDI LAL CHEDI LAL 3314006WL0010191 00415 SBIN0007100 800 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12867 CH3314006_291222FTO_356400 3314006000NRG23291220220293422 8098573283 29/12/2022 Anjani Binjhwar Anjani Binjhwar 3314006WL0010191 00093 CRGB0000715 1000 21/01/2023 No Such Account
12868 CH3314006_291222FTO_356400 3314006000NRG23291220220293512 8098573252 29/12/2022 Santoshi Bai Binjhwar Santoshi Bai Binjhwar 3314006WL0010191 00662 BDBL0001552 1000 21/01/2023 No Such Account
12869 CH3314006_300323APB_FTO_570388 3314006000NRG23300320231098905 0416592516 30/03/2023 SHIV KUMARI SHIV KUMARI 3314006WL021064 00093 CRGB0000719 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
12870 CH3314006_310323APB_FTO_572912 3314006000NRG23300320231110764 1201617338 31/03/2023 SAMELAL SAMELAL 3314006WL021241 00093 CRGB0000719 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
12871 CH3314006_310323APB_FTO_572915 3314006000NRG23300320231110854 1206113288 31/03/2023 CHHT BAI CHHT BAI 3314006WL021242 00354 PUNB0317400 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12872 CH3314006_310323APB_FTO_572915 3314006000NRG23300320231110857 1206113279 31/03/2023 Manoj Manoj 3314006WL021242 00354 PUNB0317400 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12873 CH3314006_260223APB_FTO_472255 3314006000NRG23250220230560654 0040207407 26/02/2023 Rati Bai Rati Bai 3314006WL015499 00093 CRGB0000714 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12874 CH3314006_251122APB_FTO_287342 3314006000NRG23251120220193334 25/11/2022 SHADH RAM SHADH RAM 3314006WL0007045 00089 CBIN0280792 1440 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12875 CH3314006_251122APB_FTO_287342 3314006000NRG23251120220193346 25/11/2022 SHIV KUMAR SHIV KUMAR 3314006WL0007045 00354 PUNB0731900 1120 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12876 CH3314006_251122APB_FTO_287342 3314006000NRG23251120220193457 25/11/2022 SUDRSAN SUDRSAN 3314006WL0007045 00354 PUNB0731900 640 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12877 CH3314006_260323APB_FTO_548509 3314006000NRG23260320231026521 IB23231964718 26/03/2023 RAJANI RAJANI 3314006WL020004 00045 BARB0JANGIR 1224 17/08/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
12878 CH3314006_260323FTO_548500 3314006000NRG23260320231027078 0314577527 26/03/2023 Butki bai Yadav Butki bai Yadav 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 No Such Account
12879 CH3314006_270123FTO_435284 3314006000NRG23270120230473747 8378260958 27/01/2023 santoshi bai santoshi bai 3314006WL0013262 00415 SBIN0007100 350 02/02/2023 No Such Account
12880 CH3314006_270223APB_FTO_472705 3314006000NRG23270220230561956 0040202637 27/02/2023 PRATIBHA BAI PRATIBHA BAI 3314006WL015545 00093 CRGB0000715 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12881 CH3314006_270223APB_FTO_472705 3314006000NRG23270220230561977 0040202696 27/02/2023 BIRAS BAI BIRAS BAI 3314006WL015545 00093 CRGB0000715 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12882 CH3314006_270323APB_FTO_552714 3314006000NRG23270320231044497 0316167570 27/03/2023 RANJIT RANJIT 3314006WL020222 00354 PUNB0518110 1020 30/03/2023 Unclaimed/DEAF accounts
12883 CH3314006_290722FTO_115362 3314006000NRG23270720220124467 3584587614 29/07/2022 Jeevan Jeevan 3314006WL0002736 00093 CRGB0000731 1224 04/08/2022 No Such Account
12884 CH3314006_290722FTO_115362 3314006000NRG23270720220124472 3584587634 29/07/2022 fulbai fulbai 3314006WL0002736 00354 PUNB0215100 1224 04/08/2022 No Such Account
12885 CH3314006_280223APB_FTO_474269 3314006000NRG23280220230570711 0039897691 28/02/2023 YSODHA BAI YSODHA BAI 3314006WL015673 00354 PUNB0215100 1980 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12886 CH3314006_280223APB_FTO_474269 3314006000NRG23280220230570842 0039897887 28/02/2023 ROOP SINGH ROOP SINGH 3314006WL015673 00415 SBIN0007100 360 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12887 CH3314006_280223APB_FTO_474706 3314006000NRG23280220230575545 0039988688 28/02/2023 Manoj Manoj 3314006WL015766 00354 PUNB0317400 816 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12888 CH3314006_290323APB_FTO_565691 3314006000NRG23290320231084556 0501293760 29/03/2023 RADHE LAL YADAV RADHE LAL YADAV 3314006WL020808 00048 BKID0009466 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12889 CH3314006_300622APB_FTO_66250 3314006000NRG23290620220066864 3022793194 30/06/2022 MANTORA BAI MANTORA BAI 3314006WL0001110 00415 SBIN0004572 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12890 CH3314006_291222FTO_353594 3314006000NRG23291220220279916 8098135745 29/12/2022 KARAN KARAN 3314006WL0009898 00354 PUNB0215100 204 21/01/2023 No Such Account
12891 CH3314006_291222APB_FTO_354673 3314006000NRG23291220220280714 8098277631 29/12/2022 NANDANI NANDANI 3314006WL0009931 00354 PUNB0731900 1200 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12892 CH3314006_300123FTO_439427 3314006000NRG23300120230481251 8315222237 30/01/2023 Dipika patel Dipika patel 3314006WL0013355 00354 PUNB0215100 950 01/02/2023 No Such Account
12893 CH3314006_300123FTO_439427 3314006000NRG23300120230481286 8315222238 30/01/2023 Santoshi Yadav Santoshi Yadav 3314006WL0013355 00354 PUNB0215100 875 01/02/2023 No Such Account
12894 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231014624 0315705774 24/03/2023 ANITA YADAW ANITA YADAW 3314006WL019858 00093 SBIN0RRCHGB 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
12895 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231014650 0315705604 24/03/2023 SAMUND BAI SAMUND BAI 3314006WL019858 00093 CRGB0000703 840 30/03/2023 Aadhaar Number not Mapped to Account Number
12896 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231014917 0315705812 24/03/2023 PARMESHWRI KUMARI PARMESHWRI KUMARI 3314006WL019864 00415 SBIN0000395 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12897 CH3314006_240323APB_FTO_541021 3314006000NRG23240320231015014 0315705699 24/03/2023 BINDU BAI BINDU BAI 3314006WL019864 00093 CRGB0000715 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12898 CH3314006_270123APB_FTO_435608 3314006000NRG23250120230463081 8375481749 27/01/2023 DEVKI BAI DEVKI BAI 3314006WL0013067 00093 CRGB0000719 816 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12899 CH3314006_251222APB_FTO_348552 3314006000NRG23251220220265108 7515233475 25/12/2022 RAJANI RAJANI 3314006WL0009551 00045 BARB0JANGIR 200 30/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12900 CH3314006_260323APB_FTO_548528 3314006000NRG23260320231027191 0316891979 26/03/2023 MAHETARIN MAHETARIN 3314006WL020014 00354 PUNB0317400 800 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12901 CH3314006_260323APB_FTO_548528 3314006000NRG23260320231027226 0316892075 26/03/2023 RAVI SHANKAR RAVI SHANKAR 3314006WL020015 00093 CRGB0000703 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12902 CH3314006_260323APB_FTO_548528 3314006000NRG23260320231027227 0316892076 26/03/2023 PARMESWARE PARMESWARE 3314006WL020015 00093 CRGB0000703 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
12903 CH3314006_260323APB_FTO_548528 3314006000NRG23260320231027232 0316892074 26/03/2023 SAME LAL SAME LAL 3314006WL020015 00093 CRGB0000703 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
12904 CH3314006_260323APB_FTO_548528 3314006000NRG23260320231027233 0316892104 26/03/2023 KUMARI BAI KUMARI BAI 3314006WL020015 00093 CRGB0000703 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
12905 CH3314006_270622APB_FTO_59248 3314006000NRG23270620220057482 2895793366 27/06/2022 RAMAKANT RAMAKANT 3314006WL0000947 00354 PUNB0215100 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12906 CH3314006_271022FTO_239610 3314006000NRG23271020220158590 6097680134 27/10/2022 NARAYAN PRASAD NARAYAN PRASAD 3314006WL0005320 00354 PUNB0215100 1020 04/11/2022 No Such Account
12907 CH3314006_271022FTO_239610 3314006000NRG23271020220158591 6097680135 27/10/2022 RANJITA DHIVAR RANJITA DHIVAR 3314006WL0005320 00354 PUNB0215100 1020 04/11/2022 No Such Account
12908 CH3314006_271022FTO_239610 3314006000NRG23271020220158617 6097680130 27/10/2022 Shrawan kumar Shrawan kumar 3314006WL0005320 00415 SBIN0007100 1020 04/11/2022 Account closed
12909 CH3314006_280123FTO_437757 3314006000NRG23280120230478750 8315222694 28/01/2023 JITENDRA KUMAR JITENDRA KUMAR 3314006WL0013326 00093 CRGB0000703 740 01/02/2023 No Such Account
12910 CH3314006_280123FTO_437757 3314006000NRG23280120230478801 8315222648 28/01/2023 Arati Kumari Arati Kumari 3314006WL0013326 00093 CRGB0000715 925 01/02/2023 No Such Account
12911 CH3314006_280123FTO_437757 3314006000NRG23280120230478838 8315222649 28/01/2023 Ajay Kumar Ajay Kumar 3314006WL0013326 00093 CRGB0000715 925 01/02/2023 No Such Account
12912 CH3314006_280123FTO_437757 3314006000NRG23280120230478864 8315222692 28/01/2023 RAJUKUMAR RAJUKUMAR 3314006WL0013326 00093 CRGB0000703 925 01/02/2023 No Such Account
12913 CH3314006_280323FTO_560102 3314006000NRG23280320231069248 0501017031 28/03/2023 JITENDRA JITENDRA 3314006WL0020533 00354 PUNB0215100 204 03/04/2023 Account closed
12914 CH3314006_280323FTO_560102 3314006000NRG23280320231069252 0501017040 28/03/2023 Baliram Baliram 3314006WL0020534 00354 PUNB0215100 135 03/04/2023 No Such Account
12915 CH3314006_280323FTO_560102 3314006000NRG23280320231069491 0501017015 28/03/2023 Rati Bai Rati Bai 3314006WL0020547 00093 CRGB0000714 204 03/04/2023 No Such Account
12916 CH3314006_291222FTO_353558 3314006000NRG23291220220280070 8098104422 29/12/2022 RAJESH KUMAR RAJESH KUMAR 3314006WL0009902 00093 CRGB0000703 10 21/01/2023 No Such Account
12917 CH3314006_130123FTO_396672 3314006000NRG23120120230379326 8129367345 13/01/2023 Sarita Sarita 3314006WL0011684 00093 CRGB0000703 600 24/01/2023 No Such Account
12918 CH3314006_120323APB_FTO_492576 3314006000NRG23120320230652210 0065420414 12/03/2023 GOPI RAM GOPI RAM 3314006WL017038 00354 PUNB0731900 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12919 CH3314006_120323APB_FTO_492576 3314006000NRG23120320230652223 0065420446 12/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL017039 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12920 CH3314006_120323APB_FTO_492576 3314006000NRG23120320230652244 0065420430 12/03/2023 SANJU SANJU 3314006WL017039 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12921 CH3314006_120323APB_FTO_492578 3314006000NRG23120320230652266 0064225809 12/03/2023 KIRAN KIRAN 3314006WL017039 00354 PUNB0731900 720 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12922 CH3314006_121222APB_FTO_314406 3314006000NRG23121220220224093 7321174223 12/12/2022 SUMITRA BAI SUMITRA BAI 3314006WL0008322 00354 PUNB0215100 1146 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12923 CH3314006_160123FTO_402512 3314006000NRG23130120230379949 8128905211 16/01/2023 Ramesh Kumar Sonjhari Ramesh Kumar Sonjhari 3314006WL0011694 00093 CRGB0000731 1224 24/01/2023 No Such Account
12924 CH3314006_130123FTO_397475 3314006000NRG23130120230382719 8128720609 13/01/2023 Sarita Sarita 3314006WL0011738 00093 CRGB0000703 1020 24/01/2023 No Such Account
12925 CH3314006_130123FTO_397475 3314006000NRG23130120230382720 8128720610 13/01/2023 Sarita Sarita 3314006WL0011738 00093 CRGB0000703 640 24/01/2023 No Such Account
12926 CH3314006_131222APB_FTO_318056 3314006000NRG23131220220229449 7321291148 13/12/2022 BINDU BAI BINDU BAI 3314006WL0008529 00093 CRGB0000715 816 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12927 CH3314006_140323APB_FTO_497615 3314006000NRG23140320230811015 0065943609 14/03/2023 KEKTI KEKTI 3314006WL017953 00093 CRGB0000719 720 24/03/2023 Account closed
12928 CH3314006_141122APB_FTO_265440 3314006000NRG23141120220170989 6549942856 14/11/2022 BAHORAN BAHORAN 3314006WL0006028 00354 PUNB0215100 1044 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12929 CH3314006_141122FTO_266307 3314006000NRG23141120220171510 6549317952 14/11/2022 PRABHA DEVI PRABHA DEVI 3314006WL0006048 00415 SBIN0007100 810 19/11/2022 Account closed
12930 CH3314006_150722APB_FTO_96060 3314006000NRG23150720220114593 3195044661 15/07/2022 KHOLBAHARA KHOLBAHARA 3314006WL0002181 00354 PUNB0215100 816 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12931 CH3314006_151222FTO_326661 3314006000NRG23151220220235482 7375552236 15/12/2022 AMIT KUMAR AMIT KUMAR 3314006WL0008762 00415 SBIN0007100 2040 23/12/2022 No Such Account
12932 CH3314006_151222APB_FTO_326664 3314006000NRG23151220220235533 7375810021 15/12/2022 PADUM PADUM 3314006WL0008762 00354 PUNB0215100 612 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12933 CH3314006_160123FTO_403842 3314006000NRG23160120230395747 8128659970 16/01/2023 UMA BAI UMA BAI 3314006WL0011944 00093 CRGB0000703 1140 24/01/2023 No Such Account
12934 CH3314006_160123FTO_403842 3314006000NRG23160120230395766 8128659985 16/01/2023 Kamlesh Kumar Kamlesh Kumar 3314006WL0011944 00354 PUNB0215100 1140 24/01/2023 No Such Account
12935 CH3314006_170123APB_FTO_407889 3314006000NRG23170120230403798 8130467569 17/01/2023 MURITRAM MURITRAM 3314006WL0012075 00093 CRGB0000731 402 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12936 CH3314006_180123FTO_409341 3314006000NRG23180120230410511 8129934610 18/01/2023 JANKI BAI JANKI BAI 3314006WL0012163 00048 BKID0009466 1020 24/01/2023 No Such Account
12937 CH3314006_190223APB_FTO_464268 3314006000NRG23180220230530903 9126604098 19/02/2023 KALA NATH KALA NATH 3314006WL014778 00354 PUNB0215100 816 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12938 CH3314006_190223APB_FTO_464268 3314006000NRG23180220230530917 9126604090 19/02/2023 RADHIKA BAI RADHIKA BAI 3314006WL014779 00354 PUNB0215100 1020 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12939 CH3314006_291222FTO_355986 3314006000NRG23291220220289029 8098663541 29/12/2022 KRISHNA KRISHNA 3314006WL0010107 00354 PUNB0215100 1224 21/01/2023 No Such Account
12940 CH3314006_301122APB_FTO_293692 3314006000NRG23301120220204025 6966306344 30/11/2022 SHIV KUMAR SHIV KUMAR 3314006WL0007425 00354 PUNB0731900 320 07/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12941 CH3314006_301222APB_FTO_360728 3314006000NRG23301220220301171 8098480541 30/12/2022 PADUM PADUM 3314006WL0010347 00354 PUNB0215100 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12942 CH3314006_301222FTO_360832 3314006000NRG23301220220302052 8098680107 30/12/2022 Deepak Kumar Yadav Deepak Kumar Yadav 3314006WL0010368 00354 PUNB0317400 1224 21/01/2023 Account closed
12943 CH3314006_020123APB_FTO_366357 3314006000NRG23301220220303296 8083888199 02/01/2023 SAVITRI BAI YADAV SAVITRI BAI YADAV 3314006WL0010399 00093 CRGB0000731 1104 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12944 CH3314006_020123APB_FTO_366357 3314006000NRG23301220220303311 8083888215 02/01/2023 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL0010399 00093 SBIN0RRCHGB 1104 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12945 CH3314006_310123APB_FTO_443634 3314006000NRG23310120230494772 8524985417 31/01/2023 RADHIKA BAI RADHIKA BAI 3314006WL0013638 00354 PUNB0215100 1428 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12946 CH3314006_010223APB_FTO_445612 3314006000NRG23310120230502526 8589332566 01/02/2023 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL0013744 00093 CRGB0000731 1002 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12947 CH3314006_310323APB_FTO_574145 3314006000NRG23310320231116040 IB23233980671 31/03/2023 BEDRAM BEDRAM 3314006WL021331 00354 PUNB0215100 300 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12948 CH3314006_310323APB_FTO_578307 3314006000NRG23310320231130752 IB23233980767 31/03/2023 SANJU SANJU 3314006WL021590 00354 PUNB0731900 360 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12949 CH3314006_310323APB_FTO_578597 3314006000NRG23310320231135577 1205033586 31/03/2023 KHOLBAHARA KHOLBAHARA 3314006WL021658 00354 PUNB0215100 140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12950 CH3314006_310323APB_FTO_578597 3314006000NRG23310320231135676 1205033460 31/03/2023 CHHEDI RAM CHHEDI RAM 3314006WL021658 00093 CRGB0000703 140 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12951 CH3314006_310323APB_FTO_578597 3314006000NRG23310320231135764 1205033454 31/03/2023 GANESH RAM GANESH RAM 3314006WL021658 00093 CRGB0000703 140 04/05/2023 Aadhaar Number not Mapped to Account Number
12952 CH3314006_310323APB_FTO_578597 3314006000NRG23310320231135772 1205033561 31/03/2023 PARWATI PARWATI 3314006WL021658 00093 CRGB0000703 140 04/05/2023 Aadhaar Number not Mapped to Account Number
12953 CH3314006_310323FTO_578046 3314006000NRG23310320231136522 1205677951 31/03/2023 SUNIL KUMAR MAHILANGE SUNIL KUMAR MAHILANGE 3314006WL021664 00415 SBIN0007100 1200 04/05/2023 No Such Account
12954 CH3314006_310323APB_FTO_578985 3314006000NRG23310320231140808 1206994177 31/03/2023 REKHA BAI REKHA BAI 3314006WL021713 00093 CRGB0000731 950 04/05/2023 Aadhaar Number not Mapped to Account Number
12955 CH3314007_020422FTO_10111 3314007000NRG22010420221406463 02/04/2022 KACHARA BAI KEWAT KACHARA BAI KEWAT 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
12956 CH3314007_020422FTO_10111 3314007000NRG22010420221406467 02/04/2022 SUNITA SUNITA 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
12957 CH3314007_020422FTO_10111 3314007000NRG22010420221406502 02/04/2022 premlal premlal 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
12958 CH3314007_020422FTO_10111 3314007000NRG22010420221406503 02/04/2022 ANNAPOORNA ANNAPOORNA 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
12959 CH3314007_020422FTO_10111 3314007000NRG22010420221406511 02/04/2022 LANKESHWAR LANKESHWAR 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
12960 CH3314007_020422FTO_10111 3314007000NRG22010420221406512 02/04/2022 LATA BAI LATA BAI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
12961 CH3314006_180323APB_FTO_515994 3314006000NRG23180320230947633 0064788399 18/03/2023 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL019034 00093 CRGB0000731 1002 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12962 CH3314006_190123FTO_412893 3314006000NRG23190120230417446 8130110564 19/01/2023 KAVITA KASHYAP KAVITA KASHYAP 3314006WL0012254 00048 BKID0009466 1224 24/01/2023 No Such Account
12963 CH3314006_190123FTO_412893 3314006000NRG23190120230417490 8130110565 19/01/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0012254 00048 BKID0009466 1224 24/01/2023 No Such Account
12964 CH3314006_190123FTO_412893 3314006000NRG23190120230417549 8130110678 19/01/2023 KASIRAM KASIRAM 3314006WL0012254 00354 PUNB0189610 1224 24/01/2023 No Such Account
12965 CH3314006_201222FTO_336120 3314006000NRG23191220220244255 7441163454 20/12/2022 Sarita Sarita 3314006WL0009034 00093 CRGB0000703 1020 28/12/2022 No Such Account
12966 CH3314006_020822FTO_120188 3314006000NRG23200720220118279 3720707003 02/08/2022 PARMANAND LAHRE PARMANAND LAHRE 3314006WL0002393 00093 CRGB0000731 1020 08/08/2022 No Such Account
12967 CH3314006_231222APB_FTO_345056 3314006000NRG23201220220249189 7471824818 23/12/2022 NOHAR BAI NOHAR BAI 3314006WL0009151 00093 CRGB0000731 612 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12968 CH3314006_210323APB_FTO_521917 3314006000NRG23210320230960274 0068449966 21/03/2023 RAVI SHANKAR RAVI SHANKAR 3314006WL019229 00093 CRGB0000703 816 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12969 CH3314006_210323APB_FTO_521917 3314006000NRG23210320230960275 0068449964 21/03/2023 PARMESWARE PARMESWARE 3314006WL019229 00093 CRGB0000703 816 24/03/2023 Aadhaar Number not Mapped to Account Number
12970 CH3314006_210323APB_FTO_521917 3314006000NRG23210320230960284 0068449977 21/03/2023 KUMARI BAI KUMARI BAI 3314006WL019229 00093 CRGB0000703 1020 24/03/2023 Aadhaar Number not Mapped to Account Number
12971 CH3314006_210323APB_FTO_521917 3314006000NRG23210320230960289 0068449976 21/03/2023 PURAIN BAI PURAIN BAI 3314006WL019229 00093 CRGB0000703 816 24/03/2023 Aadhaar Number not Mapped to Account Number
12972 CH3314006_210323APB_FTO_523378 3314006000NRG23210320230968625 0068491235 21/03/2023 ANAND BAI ANAND BAI 3314006WL019332 00354 PUNB0215100 1224 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12973 CH3314006_220323FTO_530936 3314006000NRG23220320230991610 0117231467 22/03/2023 Uttari Bai Uttari Bai 3314006WL019597 00415 SBIN0004572 1080 25/03/2023 No Such Account
12974 CH3314006_230323FTO_535726 3314006000NRG23230320230999608 0150456595 23/03/2023 UTTAM UTTAM 3314006WL019687 00093 CRGB0000719 1224 27/03/2023 No Such Account
12975 CH3314006_230323APB_FTO_535971 3314006000NRG23230320231000911 0150775794 23/03/2023 RAMOTIN BAI RAMOTIN BAI 3314006WL019699 00048 BKID0009466 612 27/03/2023 A/c Blocked or Frozen
12976 CH3314006_240123FTO_424031 3314006000NRG23240120230442271 8259202095 24/01/2023 SAROJANI BAI SAROJANI BAI 3314006WL0012670 00415 SBIN0007100 900 31/01/2023 Account closed
12977 CH3314006_240123FTO_424101 3314006000NRG23240120230442917 8259797300 24/01/2023 Ratan Bai kashyap Ratan Bai kashyap 3314006WL0012683 00093 CRGB0000714 612 31/01/2023 No Such Account
12978 CH3314006_240123FTO_424101 3314006000NRG23240120230442956 8259797323 24/01/2023 Rtiram Rtiram 3314006WL0012683 00415 SBIN0000395 408 31/01/2023 No Such Account
12979 CH3314006_240123FTO_424101 3314006000NRG23240120230442957 8259797328 24/01/2023 Lalit Kumar Lalit Kumar 3314006WL0012683 00415 SBIN0000395 408 31/01/2023 No Such Account
12980 CH3314006_240123FTO_424101 3314006000NRG23240120230442958 8259797329 24/01/2023 Rati Bai Rati Bai 3314006WL0012683 00415 SBIN0000395 408 31/01/2023 No Such Account
12981 CH3314006_240123FTO_424101 3314006000NRG23240120230443016 8259797293 24/01/2023 Shrimati Shrimati 3314006WL0012683 00093 CRGB0000703 612 31/01/2023 No Such Account
12982 CH3314006_240123FTO_424101 3314006000NRG23240120230443018 8259797294 24/01/2023 Urmila bai Urmila bai 3314006WL0012683 00093 CRGB0000703 612 31/01/2023 No Such Account
12983 CH3314006_240223APB_FTO_471727 3314006000NRG23240220230556051 IB23079075926 24/02/2023 BEDIN BAI BEDIN BAI 3314006WL015447 00354 PUNB0215100 905 20/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12984 CH3314006_240223APB_FTO_471709 3314006000NRG23240220230557263 0040104461 24/02/2023 DEVAKI BAI DEVAKI BAI 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12985 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616939 0064338143 06/03/2023 SHOHN DAS SHOHN DAS 3314006WL016439 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12986 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616944 0064338138 06/03/2023 RUKHMIN BAI RUKHMIN BAI 3314006WL016439 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12987 CH3314006_060323APB_FTO_482975 3314006000NRG23060320230616948 0064338199 06/03/2023 PRABHA KUMARI PRABHA KUMARI 3314006WL016439 00354 PUNB0731900 1080 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12988 CH3314006_081122APB_FTO_256673 3314006000NRG23071120220163932 6453930870 08/11/2022 RAJNI RAJNI 3314006WL0005618 00045 BARB0JANGIR 675 15/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
12989 CH3314006_080323APB_FTO_488554 3314006000NRG23080320230630450 0064614464 08/03/2023 RANJIT RANJIT 3314006WL016659 00354 PUNB0518110 750 24/03/2023 Unclaimed/DEAF accounts
12990 CH3314006_101122APB_FTO_260054 3314006000NRG23091120220164711 6498527575 10/11/2022 DEV PRSAD DEV PRSAD 3314006WL0005679 00093 SBIN0RRCHGB 1140 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12991 CH3314009_240223APB_FTO_471375 3314009000NRG23240220230557469 0039875726 24/02/2023 BUDHIYARIN BUDHIYARIN 3314009WL015459 00093 CRGB0000709 612 23/03/2023 A/c Blocked or Frozen
12992 CH3314009_240223APB_FTO_471375 3314009000NRG23240220230557492 0039875520 24/02/2023 FALITA BAI FALITA BAI 3314009WL015459 00168 ICIC0000538 612 23/03/2023 Aadhaar Number not Mapped to Account Number
12993 CH3314009_250323APB_FTO_547255 3314009000NRG23250320231026069 IB23233985507 25/03/2023 yogeshwari yogeshwari 3314009WL019994 00415 SBIN0012133 816 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12994 CH3314009_251122APB_FTO_286301 3314009000NRG23251120220191185 25/11/2022 DILESHWARI DILESHWARI 3314009WL0006963 00176 IDIB000D502 612 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12995 CH3314009_270323APB_FTO_549709 3314009000NRG23260320231027797 0316112739 27/03/2023 RAM BAI RAM BAI 3314009WL020023 00468 UBIN0542091 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12996 CH3314009_270123APB_FTO_433824 3314009000NRG23270120230473056 8378507075 27/01/2023 GANESHI GANESHI 3314009WL0013248 00415 SBIN0012133 1224 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12997 CH3314009_270123FTO_434461 3314009000NRG23270120230475688 8378245258 27/01/2023 MUKESH MUKESH 3314009WL0013293 00093 CRGB0000710 816 02/02/2023 No Such Account
12998 CH3314009_270123FTO_434461 3314009000NRG23270120230475799 8378245233 27/01/2023 KUMARI NANDINI KUMARI NANDINI 3314009WL0013293 00093 CRGB0000710 816 02/02/2023 No Such Account
12999 CH3314009_270123FTO_434461 3314009000NRG23270120230475859 8378245339 27/01/2023 YASHWANTI YASHWANTI 3314009WL0013293 00415 SBIN0012133 816 02/02/2023 Account closed
13000 CH3314009_010323FTO_476411 3314009000NRG23270220230565821 0039763165 01/03/2023 LAXMIN CHANDRA LAXMIN CHANDRA 3314009WL0015604 00662 BDBL0001551 816 23/03/2023 Account Under Litigation
13001 CH3314009_280223APB_FTO_473935 3314009000NRG23270220230568725 0039905561 28/02/2023 Sanjay Kumar Sahu Sanjay Kumar Sahu 3314009WL015644 00093 CRGB0000709 204 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13002 CH3314009_270323APB_FTO_552918 3314009000NRG23270320231044802 IB23233985774 27/03/2023 Mohan Mohan 3314009WL020225 00176 IDIB000D502 1224 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13003 CH3314009_280323APB_FTO_560237 3314009000NRG23280320231050779 0500762181 28/03/2023 MENGLI BAI MENGLI BAI 3314009WL020293 00152 HDFC0003659 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13004 CH3314009_280323APB_FTO_557743 3314009000NRG23280320231058083 0501299013 28/03/2023 KHEM CHAND KHEM CHAND 3314009WL020406 00468 UBIN0542091 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13005 CH3314006_240223APB_FTO_471715 3314006000NRG23240220230557265 0040045939 24/02/2023 DEVAKI BAI DEVAKI BAI 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13006 CH3314006_240223APB_FTO_471709 3314006000NRG23240220230557281 0040104455 24/02/2023 Vimala Vimala 3314006WL015458 00354 PUNB0731900 720 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13007 CH3314006_240223APB_FTO_471715 3314006000NRG23240220230557282 0040045935 24/02/2023 Vimala Vimala 3314006WL015458 00354 PUNB0731900 540 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13008 CH3314006_240223APB_FTO_471715 3314006000NRG23240220230557284 0040045951 24/02/2023 GOPI RAM GOPI RAM 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13009 CH3314006_240223APB_FTO_471709 3314006000NRG23240220230557302 0040104450 24/02/2023 SANJU SANJU 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13010 CH3314006_240223APB_FTO_471715 3314006000NRG23240220230557342 0040045925 24/02/2023 KIRAN KIRAN 3314006WL015458 00354 PUNB0731900 900 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13011 CH3314006_250323APB_FTO_544870 3314006000NRG23240320231023233 0315498978 25/03/2023 RAM BHAROSH RAM BHAROSH 3314006WL019964 00093 CRGB0000703 900 30/03/2023 Aadhaar Number not Mapped to Account Number
13012 CH3314006_270123FTO_435325 3314006000NRG23250120230457152 8378245788 27/01/2023 Ram Bai Ram Bai 3314006WL0012964 00093 CRGB0000703 1224 02/02/2023 No Such Account
13013 CH3314006_270123FTO_435325 3314006000NRG23250120230457181 8378245789 27/01/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0012964 00093 CRGB0000703 1224 02/02/2023 No Such Account
13014 CH3314006_270123FTO_435325 3314006000NRG23250120230457233 8378245791 27/01/2023 KASIRAM KASIRAM 3314006WL0012964 00354 PUNB0189610 1224 02/02/2023 No Such Account
13015 CH3314006_280123FTO_436094 3314006000NRG23260120230463590 8378188027 28/01/2023 RAMKRISHNA RAMKRISHNA 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 Account closed
13016 CH3314006_280123FTO_436094 3314006000NRG23260120230463669 8378187861 28/01/2023 Dyhjj Dyhjj 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13017 CH3314006_280123FTO_436094 3314006000NRG23260120230463714 8378187862 28/01/2023 Dghju Dghju 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13018 CH3314006_280123FTO_436094 3314006000NRG23260120230463762 8378187979 28/01/2023 SIDDHI SIDDHI 3314006WL0013087 00415 SBIN0007100 420 02/02/2023 No Such Account
13019 CH3314006_280123FTO_436094 3314006000NRG23260120230463802 8378187860 28/01/2023 Fhjjkh Fhjjkh 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13020 CH3314006_280123FTO_436094 3314006000NRG23260120230463849 8378187859 28/01/2023 Samifhjj Samifhjj 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13021 CH3314006_280123FTO_436094 3314006000NRG23260120230463861 8378187857 28/01/2023 Gujhj Gujhj 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13022 CH3314006_280123FTO_436094 3314006000NRG23260120230463862 8378187985 28/01/2023 Gjjjjj Gjjjjj 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13023 CH3314006_280123FTO_436094 3314006000NRG23260120230463864 8378187858 28/01/2023 SANGITA SANGITA 3314006WL0013087 00415 SBIN0007100 280 02/02/2023 No Such Account
13024 CH3314006_280123FTO_436094 3314006000NRG23260120230463869 8378187978 28/01/2023 RIMA BAI RIMA BAI 3314006WL0013087 00415 SBIN0007100 700 02/02/2023 No Such Account
13025 CH3314006_280123FTO_436094 3314006000NRG23260120230463873 8378187856 28/01/2023 Manoghj Manoghj 3314006WL0013087 00415 SBIN0007100 840 02/02/2023 No Such Account
13026 CH3314006_260223APB_FTO_472367 3314006000NRG23260220230561047 0040119634 26/02/2023 SARSWATI KUMARI SARSWATI KUMARI 3314006WL015522 00354 PUNB0610900 540 23/03/2023 Account closed
13027 CH3314006_260323APB_FTO_548524 3314006000NRG23260320231026584 0315334155 26/03/2023 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL020005 00093 CRGB0000731 513 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13028 CH3314006_260323APB_FTO_548535 3314006000NRG23260320231027047 0315253400 26/03/2023 SANTOSHI SANTOSHI 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13029 CH3314009_280323APB_FTO_557743 3314009000NRG23280320231058084 0501299014 28/03/2023 FOOL KUMARI FOOL KUMARI 3314009WL020406 00468 UBIN0542091 204 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13030 CH3314009_280323APB_FTO_557743 3314009000NRG23280320231058268 0501298924 28/03/2023 DUJE RAM DUJE RAM 3314009WL020406 00468 UBIN0542091 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13031 CH3314009_290323APB_FTO_562529 3314009000NRG23280320231069638 N0323032D40F4 29/03/2023 GANESH RAM GANESH RAM 3314009WL020554 00415 SBIN0012133 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13032 CH3314009_281122APB_FTO_288506 3314009000NRG23281120220194254 28/11/2022 MOHAN MATI MOHAN MATI 3314009WL0007068 00168 ICIC0000538 612 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13033 CH3314009_290323FTO_568308 3314009000NRG23290320231091052 0414940891 29/03/2023 SAHDEV SAHDEV 3314009WL020916 00415 SBIN0012133 300 31/03/2023 Account closed
13034 CH3314009_290323APB_FTO_568289 3314009000NRG23290320231092179 0415885279 29/03/2023 AARTI DAS AARTI DAS 3314009WL020954 00176 IDIB000D502 1224 31/03/2023 Account closed
13035 CH3314009_290622APB_FTO_63528 3314009000NRG23290620220065437 3022805645 29/06/2022 MAHESHWARI MAHESHWARI 3314009WL0001088 00415 SBIN0012133 1020 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13036 CH3314006_160123FTO_402522 3314006000NRG23100120230351501 8128658748 16/01/2023 ANNU YADAV ANNU YADAV 3314006WL0011235 00354 PUNB0215100 1000 24/01/2023 No Such Account
13037 CH3314006_100323APB_FTO_490192 3314006000NRG23100320230641694 0064183360 10/03/2023 SADA RAM SADA RAM 3314006WL016851 00354 PUNB0215100 1020 24/03/2023 Account closed
13038 CH3314006_100323APB_FTO_490192 3314006000NRG23100320230641795 0064183346 10/03/2023 SONIYA KHUTE SONIYA KHUTE 3314006WL016851 00354 PUNB0215100 1020 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13039 CH3314006_120323APB_FTO_492572 3314006000NRG23110320230651976 0064225800 12/03/2023 KALA NATH KALA NATH 3314006WL017022 00354 PUNB0215100 612 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13040 CH3314006_111122FTO_262617 3314006000NRG23111120220168671 6518206809 11/11/2022 LAINKUNWER LAINKUNWER 3314006WL0005934 00415 SBIN0030383 1200 17/11/2022 No Such Account
13041 CH3314006_130123FTO_396462 3314006000NRG23120120230379437 8128661552 13/01/2023 KAVITA KASHYAP KAVITA KASHYAP 3314006WL0011685 00048 BKID0009466 1224 24/01/2023 No Such Account
13042 CH3314006_130123FTO_396462 3314006000NRG23120120230379480 8128661553 13/01/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0011685 00048 BKID0009466 1224 24/01/2023 No Such Account
13043 CH3314006_130123FTO_396462 3314006000NRG23120120230379533 8128661650 13/01/2023 KASIRAM KASIRAM 3314006WL0011685 00354 PUNB0189610 1224 24/01/2023 No Such Account
13044 CH3314006_121122APB_FTO_264233 3314006000NRG23121120220170407 6518630810 12/11/2022 Puni Puni 3314006WL0006000 00415 SBIN0000395 800 19/11/2022 A/c Blocked or Frozen
13045 CH3314006_121122FTO_264316 3314006000NRG23121120220170591 6518119132 12/11/2022 Jeevan Jeevan 3314006WL0006001 00093 CRGB0000731 204 17/11/2022 No Such Account
13046 CH3314006_121122FTO_264316 3314006000NRG23121120220170609 6518119131 12/11/2022 Fhoolchnd Fhoolchnd 3314006WL0006001 00093 CRGB0000731 408 17/11/2022 No Such Account
13047 CH3314006_130323APB_FTO_493777 3314006000NRG23130320230659654 0064920164 13/03/2023 Jagbai Jagbai 3314006WL017138 00415 SBIN0000395 1140 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13048 CH3314006_150722APB_FTO_95779 3314006000NRG23140720220112881 3195071446 15/07/2022 GIRJA GIRJA 3314006WL0002086 00354 PUNB0215100 1224 20/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13049 CH3314006_221122FTO_279831 3314006000NRG23141120220170731 6674685034 22/11/2022 Jeevan Jeevan 3314006WL0006015 00093 CRGB0000731 1224 26/11/2022 No Such Account
13050 CH3314006_221122FTO_279831 3314006000NRG23141120220170732 6674685035 22/11/2022 Jeevan Jeevan 3314006WL0006015 00093 CRGB0000731 816 26/11/2022 No Such Account
13051 CH3314006_150223FTO_460479 3314006000NRG23150220230522348 9092127058 15/02/2023 SANTOSHI SANTOSHI 3314006WL0014501 00415 SBIN0007100 840 23/02/2023 No Such Account
13052 CH3314006_260323APB_FTO_548535 3314006000NRG23260320231027077 0315253397 26/03/2023 MEM BAI MEM BAI 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13053 CH3314006_260323APB_FTO_548535 3314006000NRG23260320231027084 0315253388 26/03/2023 RADHE LAL RADHE LAL 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13054 CH3314006_260323APB_FTO_548535 3314006000NRG23260320231027085 0315253389 26/03/2023 GIRIJA BAI GIRIJA BAI 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13055 CH3314006_260323APB_FTO_548535 3314006000NRG23260320231027103 0315253393 26/03/2023 CHHAVRIN BAI YADAW CHHAVRIN BAI YADAW 3314006WL020008 00354 PUNB0317400 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13056 CH3314006_270323FTO_550001 3314006000NRG23270320231031474 0314587568 27/03/2023 SATYANARAYANA LAHARE SATYANARAYANA LAHARE 3314006WL020056 00354 PUNB0215100 360 30/03/2023 No Such Account
13057 CH3314006_270323FTO_550001 3314006000NRG23270320231031475 0314587569 27/03/2023 Premdas Mahant Premdas Mahant 3314006WL020056 00354 PUNB0215100 540 30/03/2023 No Such Account
13058 CH3314006_280223APB_FTO_474254 3314006000NRG23280220230571361 0040046253 28/02/2023 TOSHKANT TOSHKANT 3314006WL015678 00354 PUNB0215100 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13059 CH3314006_280223APB_FTO_474262 3314006000NRG23280220230571996 0039899304 28/02/2023 Anasuiya bai Anasuiya bai 3314006WL015689 00415 SBIN0007100 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13060 CH3314006_280223APB_FTO_474262 3314006000NRG23280220230572007 0039899359 28/02/2023 TOSHKANT TOSHKANT 3314006WL015689 00354 PUNB0215100 1020 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13061 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050376 0315116932 28/03/2023 FAGUN RAM FAGUN RAM 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13062 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050383 0315116889 28/03/2023 DEGAM BAI DEGAM BAI 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13063 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050390 0315116949 28/03/2023 BHOLA PRASAD BHOLA PRASAD 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13064 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050391 0315116948 28/03/2023 SANGITA SANGITA 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13065 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050419 0315116930 28/03/2023 SAKUNTALA BAI SAKUNTALA BAI 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13066 CH3314006_280323APB_FTO_556346 3314006000NRG23280320231050421 0315116874 28/03/2023 CHANDRIKA BAI CHANDRIKA BAI 3314006WL020290 00093 CRGB0000731 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
13067 CH3314006_281122APB_FTO_289614 3314006000NRG23281120220196658 28/11/2022 PHULAMATBAI PHULAMATBAI 3314006WL0007148 00354 PUNB0317400 1224 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13068 CH3314006_281222APB_FTO_353436 3314006000NRG23281220220279518 8098249147 28/12/2022 SHADH RAM SHADH RAM 3314006WL0009888 00089 CBIN0280792 485 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13069 CH3314006_281222APB_FTO_353436 3314006000NRG23281220220279528 8098249198 28/12/2022 SHIV KUMAR SHIV KUMAR 3314006WL0009888 00354 PUNB0731900 485 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13070 CH3314006_281222APB_FTO_353436 3314006000NRG23281220220279612 8098249193 28/12/2022 SUDRSAN SUDRSAN 3314006WL0009888 00354 PUNB0731900 485 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13071 CH3314006_290323APB_FTO_562965 3314006000NRG23290320231074259 0501270176 29/03/2023 SUNDAR SUNDAR 3314006WL020646 00093 CRGB0000719 1020 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13072 CH3314006_150722FTO_96045 3314006000NRG23150720220114670 3194877878 15/07/2022 HARISH KUMAR HARISH KUMAR 3314006WL0002181 00415 SBIN0007100 816 20/07/2022 No Such Account
13073 CH3314006_160123FTO_404068 3314006000NRG23160120230396860 8128769826 16/01/2023 AMIT KUMAR AMIT KUMAR 3314006WL0011968 00354 PUNB0215100 570 24/01/2023 No Such Account
13074 CH3314006_160123FTO_404228 3314006000NRG23160120230397608 8128823008 16/01/2023 RAJ RAJ 3314006WL0011973 00415 SBIN0007100 408 24/01/2023 No Such Account
13075 CH3314006_191222APB_FTO_334100 3314006000NRG23161220220239087 7376652429 19/12/2022 KATIK KUNWAR KATIK KUNWAR 3314006WL0008884 00415 SBIN0007100 900 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13076 CH3314006_191222APB_FTO_334100 3314006000NRG23161220220239300 7376652506 19/12/2022 GHASNIN BAI GHASNIN BAI 3314006WL0008884 00354 PUNB0215100 750 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13077 CH3314006_191222APB_FTO_334100 3314006000NRG23161220220239316 7376652468 19/12/2022 RAJANI RAJANI 3314006WL0008884 00045 BARB0JANGIR 750 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13078 CH3314006_170123FTO_405897 3314006000NRG23170120230400215 8129369681 17/01/2023 RAMSHILLA BAI RAMSHILLA BAI 3314006WL0012008 00093 CRGB0000719 612 24/01/2023 No Such Account
13079 CH3314006_170123FTO_406283 3314006000NRG23170120230401612 8128773858 17/01/2023 MAHAGU MAHAGU 3314006WL0012031 00093 CRGB0000714 204 24/01/2023 No Such Account
13080 CH3314006_170123APB_FTO_406287 3314006000NRG23170120230401646 8129170648 17/01/2023 RADHE LAL YADAV RADHE LAL YADAV 3314006WL0012031 00048 BKID0009466 204 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13081 CH3314006_220223APB_FTO_467585 3314006000NRG23170220230530459 IB23079075994 22/02/2023 RAJANI RAJANI 3314006WL014742 00045 BARB0JANGIR 1224 20/03/2023 Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
13082 CH3314006_171022FTO_222660 3314006000NRG23171020220154905 5939011114 17/10/2022 Priti Priti 3314006WL0005070 00093 CRGB0000703 1224 27/10/2022 No Such Account
13083 CH3314006_171122APB_FTO_272686 3314006000NRG23171120220176424 6637073180 17/11/2022 REWATI REWATI 3314006WL0006292 00093 SBIN0RRCHGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13084 CH3314006_171122FTO_273370 3314006000NRG23171120220177492 6637025173 17/11/2022 RANJITA DHIVAR RANJITA DHIVAR 3314006WL0006359 00415 SBIN0007100 816 24/11/2022 No Such Account
13085 CH3314006_190223APB_FTO_464275 3314006000NRG23180220230531306 9126679844 19/02/2023 NANDANI NANDANI 3314006WL014786 00354 PUNB0731900 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13086 CH3314006_190223APB_FTO_464275 3314006000NRG23180220230531309 9126679883 19/02/2023 Shankar lal kenwet Shankar lal kenwet 3314006WL014786 00354 PUNB0731900 400 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13087 CH3314006_200223APB_FTO_464423 3314006000NRG23190220230531874 9183984486 20/02/2023 URMILA BAI URMILA BAI 3314006WL014797 00093 CRGB0000719 408 25/02/2023 Aadhaar Number not Mapped to Account Number
13088 CH3314006_190722FTO_101546 3314006000NRG23190720220117511 3304305328 19/07/2022 ANIL KUMAR ANIL KUMAR 3314006WL0002344 00354 PUNB0215100 816 25/07/2022 No Such Account
13089 CH3314006_210323FTO_520693 3314006000NRG23200320230956032 0074517085 21/03/2023 UTTAM UTTAM 3314006WL019167 00093 CRGB0000719 204 24/03/2023 No Such Account
13090 CH3314006_200722FTO_104067 3314006000NRG23200720220119100 3319843159 20/07/2022 HARISH KUMAR HARISH KUMAR 3314006WL0002429 00415 SBIN0007100 816 26/07/2022 No Such Account
13091 CH3314006_210323APB_FTO_522872 3314006000NRG23210320230965538 0068432488 21/03/2023 KALA NATH KALA NATH 3314006WL019290 00354 PUNB0215100 204 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13092 CH3314006_211222APB_FTO_339179 3314006000NRG23211220220251321 7469761957 21/12/2022 BEDIN BAI BEDIN BAI 3314006WL0009208 00354 PUNB0215100 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13093 CH3314006_211222APB_FTO_340253 3314006000NRG23211220220253095 7469917071 21/12/2022 MILAN MILAN 3314006WL0009261 00093 SBIN0RRCHGB 1140 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13094 CH3314006_250323APB_FTO_544832 3314006000NRG23240320231024046 0315782504 25/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL019973 00051 MAHB0001754 1428 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13095 CH3314006_270622FTO_57874 3314006000NRG23240620220050945 2894966488 27/06/2022 NIKA RAM NIKA RAM 3314006WL0000837 00093 CRGB0000703 720 08/07/2022 Account closed
13096 CH3314006_300123FTO_440367 3314006000NRG23250120230455531 8522624364 30/01/2023 Annu Kumari Annu Kumari 3314006WL0012932 00415 SBIN0007100 1020 06/02/2023 No Such Account
13097 CH3314006_270223APB_FTO_472802 3314006000NRG23270220230565302 0040197461 27/02/2023 YASHODA BAI YASHODA BAI 3314006WL015599 00354 PUNB0215100 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13098 CH3314006_270223APB_FTO_472802 3314006000NRG23270220230565385 0040197498 27/02/2023 PHIRTIN BAI PHIRTIN BAI 3314006WL015599 00354 PUNB0215100 1224 23/03/2023 Aadhaar Number not Mapped to Account Number
13099 CH3314006_270323APB_FTO_552688 3314006000NRG23270320231044610 0314892528 27/03/2023 JAYANTI JAYANTI 3314006WL020223 00415 SBIN0007100 760 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13100 CH3314006_270323APB_FTO_552688 3314006000NRG23270320231044652 0314892616 27/03/2023 MEERA BAI MEERA BAI 3314006WL020223 00415 SBIN0007100 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13101 CH3314006_270323APB_FTO_552688 3314006000NRG23270320231044707 0314892596 27/03/2023 TOSHKANT TOSHKANT 3314006WL020223 00354 PUNB0215100 950 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13102 CH3314006_271022FTO_239348 3314006000NRG23271020220158206 6097540890 27/10/2022 aaditya yadav aaditya yadav 3314006WL0005292 00354 PUNB0731900 1224 04/11/2022 No Such Account
13103 CH3314006_271022APB_FTO_239360 3314006000NRG23271020220158448 6097757729 27/10/2022 DEV CHARAN DEV CHARAN 3314006WL0005306 00093 SBIN0RRCHGB 1224 04/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13104 CH3314006_271022FTO_239348 3314006000NRG23271020220158458 6097540881 27/10/2022 Priti Priti 3314006WL0005307 00093 CRGB0000703 1224 04/11/2022 No Such Account
13105 CH3314006_280323FTO_556364 3314006000NRG23280320231050414 0316206832 28/03/2023 PRAVIN KUMAR PRAVIN KUMAR 3314006WL020290 00662 BDBL0001552 1224 30/03/2023 No Such Account
13106 CH3314006_281122FTO_289569 3314006000NRG23281120220196687 28/11/2022 Bhuneshwar Prasad Bareth Bhuneshwar Prasad Bareth 3314006WL0007148 00093 CRGB0000707 816 02/12/2022 No Such Account
13107 CH3314006_281122FTO_290021 3314006000NRG23281120220198421 28/11/2022 fulbai fulbai 3314006WL0007218 00354 PUNB0215100 408 02/12/2022 No Such Account
13108 CH3314006_290323APB_FTO_562977 3314006000NRG23290320231072723 0501270095 29/03/2023 BANARSHI BANARSHI 3314006WL020621 00093 SBIN0RRCHGB 1020 03/04/2023 Aadhaar Number not Mapped to Account Number
13109 CH3314006_290323APB_FTO_564485 3314006000NRG23290320231078565 0501271719 29/03/2023 RAMESHWAR RAMESHWAR 3314006WL020728 00093 SBIN0RRCHGB 612 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13110 CH3314006_290922APB_FTO_195824 3314006000NRG23290920220148763 5235969799 29/09/2022 GIRJA GIRJA 3314006WL0004624 00354 PUNB0215100 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13111 CH3314006_290922APB_FTO_195824 3314006000NRG23290920220148869 5235969773 29/09/2022 RAMLAL RAMLAL 3314006WL0004624 00354 PUNB0215100 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13112 CH3314006_291222APB_FTO_355281 3314006000NRG23291220220287948 8098950111 29/12/2022 BIRAS BAI BIRAS BAI 3314006WL0010097 00093 CRGB0000715 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13113 CH3314006_291222APB_FTO_355938 3314006000NRG23291220220288451 8099234443 29/12/2022 BINDU BAI BINDU BAI 3314006WL0010102 00093 CRGB0000715 1140 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13114 CH3314006_020123FTO_367818 3314006000NRG23291220220291537 8083459109 02/01/2023 Akkt Akkt 3314006WL0010164 00093 CRGB0000703 510 20/01/2023 No Such Account
13115 CH3314006_211222APB_FTO_340253 3314006000NRG23211220220253133 7469917023 21/12/2022 SUMITRA BAI SUMITRA BAI 3314006WL0009262 00354 PUNB0215100 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13116 CH3314006_211222APB_FTO_340253 3314006000NRG23211220220253205 7469917033 21/12/2022 CHAUTH RAM CHAUTH RAM 3314006WL0009263 00354 PUNB0215100 1020 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13117 CH3314006_221122FTO_279831 3314006000NRG23220720220121418 6674685042 22/11/2022 SARASHWATI SARASHWATI 3314006WL0002529 00415 SBIN0007100 1104 26/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
13118 CH3314006_231122APB_FTO_282500 3314006000NRG23221120220184121 6677234946 23/11/2022 REWATI REWATI 3314006WL0006563 00093 SBIN0RRCHGB 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13119 CH3314006_230123FTO_422527 3314006000NRG23230120230437834 8194632601 23/01/2023 ARVIND KUMAR ARVIND KUMAR 3314006WL0012563 00354 PUNB0215100 1224 27/01/2023 No Such Account
13120 CH3314006_230223APB_FTO_469386 3314006000NRG23230220230547609 9309935983 23/02/2023 SHIT KUNWAR SHIT KUNWAR 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13121 CH3314006_230223APB_FTO_469386 3314006000NRG23230220230547615 9309935989 23/02/2023 AHILYA BAI AHILYA BAI 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13122 CH3314006_230223APB_FTO_469386 3314006000NRG23230220230547616 9309935994 23/02/2023 KHILESHVAR KHILESHVAR 3314006WL015253 00354 PUNB0731900 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13123 CH3314006_230323FTO_536365 3314006000NRG23230320231002411 0150439205 23/03/2023 Manaharn yadav Manaharn yadav 3314006WL019725 00415 SBIN0007100 1134 27/03/2023 No Such Account
13124 CH3314006_231122APB_FTO_282500 3314006000NRG23231120220186768 6677234940 23/11/2022 DEV CHARAN DEV CHARAN 3314006WL0006718 00093 CRGB0000731 1224 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13125 CH3314006_231122FTO_282249 3314006000NRG23231120220186884 6674884405 23/11/2022 VIJAY KUMAR VIJAY KUMAR 3314006WL0006732 00415 SBIN0007100 528 26/11/2022 No Such Account
13126 CH3314006_231122FTO_282249 3314006000NRG23231120220186908 6674884407 23/11/2022 Dipti Dipti 3314006WL0006732 00415 SBIN0007100 528 26/11/2022 No Such Account
13127 CH3314006_231222FTO_345244 3314006000NRG23231220220260979 7471557588 23/12/2022 Akkt Akkt 3314006WL0009494 00093 CRGB0000703 850 28/12/2022 No Such Account
13128 CH3314006_231222FTO_345244 3314006000NRG23231220220261016 7471557595 23/12/2022 Saheb Saheb 3314006WL0009494 00093 CRGB0008246 850 28/12/2022 No Such Account
13129 CH3314006_231222FTO_345244 3314006000NRG23231220220261017 7471557594 23/12/2022 Lalita Lalita 3314006WL0009494 00093 CRGB0008246 850 28/12/2022 No Such Account
13130 CH3314006_231222APB_FTO_345250 3314006000NRG23231220220261249 7472020638 23/12/2022 GHASNIN BAI GHASNIN BAI 3314006WL0009494 00354 PUNB0215100 680 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13131 CH3314006_240123FTO_424014 3314006000NRG23240120230441542 8259201812 24/01/2023 Ramesh Kumar Sonjhari Ramesh Kumar Sonjhari 3314006WL0012650 00093 CRGB0000731 1224 31/01/2023 No Such Account
13132 CH3314006_240123FTO_424014 3314006000NRG23240120230443979 8259201781 24/01/2023 GITA BAI GITA BAI 3314006WL0012693 00415 SBIN0030383 1224 31/01/2023 No Such Account
13133 CH3314006_270123APB_FTO_435476 3314006000NRG23240120230449368 8378385404 27/01/2023 ITWARI RAM ITWARI RAM 3314006WL0012785 00354 PUNB0215100 1330 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13134 CH3314006_270123APB_FTO_435568 3314006000NRG23240120230449580 8378579966 27/01/2023 SAVITRI BAI SAVITRI BAI 3314006WL0012789 00703 AIRP0000001 1110 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13135 CH3314006_270123APB_FTO_435568 3314006000NRG23240120230449608 8378580140 27/01/2023 MANJU BAI CHAUHAN MANJU BAI CHAUHAN 3314006WL0012789 00093 CRGB0000731 1110 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13136 CH3314006_020123FTO_367818 3314006000NRG23291220220291571 8083459118 02/01/2023 Saheb Saheb 3314006WL0010164 00093 CRGB0008246 510 20/01/2023 No Such Account
13137 CH3314006_020123FTO_367818 3314006000NRG23291220220291572 8083459117 02/01/2023 Lalita Lalita 3314006WL0010164 00093 CRGB0008246 510 20/01/2023 No Such Account
13138 CH3314006_020123FTO_367818 3314006000NRG23291220220291673 8083459116 02/01/2023 SANGITA SANGITA 3314006WL0010164 00093 CRGB0000903 170 20/01/2023 No Such Account
13139 CH3314006_291222APB_FTO_357943 3314006000NRG23291220220297500 8099199020 29/12/2022 ISHWARI PRASAD ISHWARI PRASAD 3314006WL0010265 00093 SBIN0RRCHGB 160 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13140 CH3314006_291222APB_FTO_357943 3314006000NRG23291220220297546 8099199024 29/12/2022 MILAN MILAN 3314006WL0010265 00093 SBIN0RRCHGB 1212 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13141 CH3314006_300123APB_FTO_439431 3314006000NRG23300120230481391 8315335221 30/01/2023 MAHABIR MAHABIR 3314006WL0013355 00354 PUNB0215100 780 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13142 CH3314006_300123FTO_440367 3314006000NRG23300120230484388 8522624389 30/01/2023 Manoghj Manoghj 3314006WL0013406 00415 SBIN0007100 700 06/02/2023 No Such Account
13143 CH3314006_300123FTO_440367 3314006000NRG23300120230484641 8522624360 30/01/2023 Rajendra Rajendra 3314006WL0013410 00354 PUNB0317400 816 06/02/2023 No Such Account
13144 CH3314006_300123FTO_440367 3314006000NRG23300120230484645 8522624350 30/01/2023 RAJUKUMAR RAJUKUMAR 3314006WL0013411 00093 CRGB0000703 816 06/02/2023 No Such Account
13145 CH3314006_300123FTO_440367 3314006000NRG23300120230484650 8522624361 30/01/2023 Sarita Sarita 3314006WL0013413 00415 SBIN0007100 600 06/02/2023 No Such Account
13146 CH3314006_300123FTO_440367 3314006000NRG23300120230484960 8522624376 30/01/2023 SARITA SARITA 3314006WL0013423 00093 CRGB0000901 1224 06/02/2023 Account closed
13147 CH3314006_300123FTO_440367 3314006000NRG23300120230484961 8522624375 30/01/2023 SARITA SARITA 3314006WL0013423 00093 CRGB0000901 1224 06/02/2023 Account closed
13148 CH3314006_300123FTO_440367 3314006000NRG23300120230484962 8522624356 30/01/2023 SHYAM BAI SHYAM BAI 3314006WL0013423 00093 CRGB0000719 1224 06/02/2023 No Such Account
13149 CH3314006_300123FTO_440367 3314006000NRG23300120230487233 8522624386 30/01/2023 SADA RAM SADA RAM 3314006WL0013478 00093 CRGB0000703 612 06/02/2023 Account closed
13150 CH3314006_300123FTO_440367 3314006000NRG23300120230487234 8522624385 30/01/2023 SADA RAM SADA RAM 3314006WL0013478 00093 CRGB0000703 1020 06/02/2023 Account closed
13151 CH3314006_300123FTO_440367 3314006000NRG23300120230487242 8522624351 30/01/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0013480 00093 CRGB0000703 1020 06/02/2023 No Such Account
13152 CH3314006_300323APB_FTO_572413 3314006000NRG23300320231109921 1201558033 30/03/2023 RAMOTIN BAI RAMOTIN BAI 3314006WL021228 00093 CRGB0000715 972 04/05/2023 Aadhaar Number not Mapped to Account Number
13153 CH3314006_020123FTO_366306 3314006000NRG23301220220303298 8083607488 02/01/2023 PRADEEP KUMAR PRADEEP KUMAR 3314006WL0010399 00415 SBIN0000395 1104 20/01/2023 No Such Account
13154 CH3314006_010223FTO_446929 3314006000NRG23310120230502404 8588551193 01/02/2023 Dghju Dghju 3314006WL0013740 00415 SBIN0007100 1224 08/02/2023 No Such Account
13155 CH3314006_010223FTO_446929 3314006000NRG23310120230502418 8588551192 01/02/2023 Fhjjkh Fhjjkh 3314006WL0013740 00415 SBIN0007100 1224 08/02/2023 No Such Account
13156 CH3314006_010223FTO_446946 3314006000NRG23310120230502464 8588552743 01/02/2023 Punima Punima 3314006WL0013742 00093 CRGB0000703 816 08/02/2023 No Such Account
13157 CH3314006_310323APB_FTO_578208 3314006000NRG23310320231133637 1206832538 31/03/2023 MANOJ KUMAR MANOJ KUMAR 3314006WL021641 00354 PUNB0215100 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13158 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136410 1203863610 31/03/2023 SUKRITA BAI SUKRITA BAI 3314006WL021664 00093 CRGB0000703 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
13159 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136418 1203863628 31/03/2023 KANTI BAI KANTI BAI 3314006WL021664 00093 CRGB0000703 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
13160 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136422 1203863575 31/03/2023 SAVITRI BAI SAVITRI BAI 3314006WL021664 00093 CRGB0000703 600 04/05/2023 Aadhaar Number not Mapped to Account Number
13161 CH3314006_270123APB_FTO_435577 3314006000NRG23240120230450177 8378331024 27/01/2023 SHADH RAM SHADH RAM 3314006WL0012794 00089 CBIN0280792 1110 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13162 CH3314006_270123APB_FTO_435577 3314006000NRG23240120230450179 8378331058 27/01/2023 SHIV KUMAR SHIV KUMAR 3314006WL0012794 00354 PUNB0731900 1110 02/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13163 CH3314006_240323FTO_540960 3314006000NRG23240320231015018 0316290169 24/03/2023 BABLU KUMAR BABLU KUMAR 3314006WL019864 00415 SBIN0007100 800 30/03/2023 No Such Account
13164 CH3314006_240323FTO_542955 3314006000NRG23240320231021047 0316289312 24/03/2023 Jayram Kumar Yadaw Jayram Kumar Yadaw 3314006WL019949 00468 UBIN0913154 900 30/03/2023 No Such Account
13165 CH3314006_270123FTO_435444 3314006000NRG23250120230456893 8378121901 27/01/2023 Sneha Kumari Sneha Kumari 3314006WL0012956 00415 SBIN0007100 612 02/02/2023 No Such Account
13166 CH3314006_260223APB_FTO_472253 3314006000NRG23250220230560564 0040119064 26/02/2023 RAMOTIN BAI RAMOTIN BAI 3314006WL015498 00093 CRGB0000715 925 23/03/2023 Aadhaar Number not Mapped to Account Number
13167 CH3314006_251122FTO_287341 3314006000NRG23251120220193352 25/11/2022 AJAY AJAY 3314006WL0007045 00089 CBIN0280792 960 02/12/2022 Account closed
13168 CH3314006_251222APB_FTO_348315 3314006000NRG23251220220264794 7472089969 25/12/2022 PADUM PADUM 3314006WL0009549 00354 PUNB0215100 388 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13169 CH3314006_251222FTO_348551 3314006000NRG23251220220265096 7514903850 25/12/2022 SANTOSH SANTOSH 3314006WL0009551 00152 HDFC0004351 250 30/12/2022 A/c Blocked or Frozen
13170 CH3314009_290622APB_FTO_63528 3314009000NRG23290620220066417 3022805646 29/06/2022 MAHESHWARI MAHESHWARI 3314009WL0001106 00415 SBIN0012133 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13171 CH3314009_291222APB_FTO_356881 3314009000NRG23291220220286058 8099236526 29/12/2022 KAUSHAL KAUSHAL 3314009WL0010056 00176 IDIB000D502 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13172 CH3314009_300123FTO_441870 3314009000NRG23300120230490829 8315163772 30/01/2023 Parvati Parvati 3314009WL0013567 00176 IDIB000C544 1224 01/02/2023 A/c Blocked or Frozen
13173 CH3314009_300123FTO_441870 3314009000NRG23300120230490869 8315163771 30/01/2023 TULASI BAI TULASI BAI 3314009WL0013567 00176 IDIB000C544 1020 01/02/2023 A/c Blocked or Frozen
13174 CH3314009_300123FTO_441870 3314009000NRG23300120230490872 8315163773 30/01/2023 Pushpendra Pushpendra 3314009WL0013567 00176 IDIB000C544 1224 01/02/2023 A/c Blocked or Frozen
13175 CH3314009_300123FTO_441870 3314009000NRG23300120230490878 8315163656 30/01/2023 VIJAY KUMAR VIJAY KUMAR 3314009WL0013567 00093 CRGB0000722 612 01/02/2023 No Such Account
13176 CH3314009_300323APB_FTO_571520 3314009000NRG23300320231106329 1206819980 30/03/2023 SETMATI SETMATI 3314009WL021169 00168 ICIC0000538 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13177 CH3314009_310323APB_FTO_581667 3314009000NRG23310320231111174 1877685425 31/03/2023 MUKESH MUKESH 3314009WL021245 00415 SBIN0012133 612 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13178 CH3314009_310323APB_FTO_581667 3314009000NRG23310320231111175 1877685509 31/03/2023 USHA USHA 3314009WL021245 00093 CRGB0000722 816 26/05/2023 Aadhaar Number not Mapped to Account Number
13179 CH3314009_310323APB_FTO_581667 3314009000NRG23310320231111180 1877685326 31/03/2023 RAJ KUMAR RAJ KUMAR 3314009WL021245 00093 CRGB0000722 612 26/05/2023 Aadhaar Number not Mapped to Account Number
13180 CH3314009_310323APB_FTO_581667 3314009000NRG23310320231111185 1877685323 31/03/2023 NONIBAI NONIBAI 3314009WL021245 00093 CRGB0000722 816 26/05/2023 Aadhaar Number not Mapped to Account Number
13181 CH3314009_310323APB_FTO_573762 3314009000NRG23310320231113011 1206322830 31/03/2023 Seema dharma Seema dharma 3314009WL021277 00468 UBIN0542091 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13182 CH3314009_310323APB_FTO_577994 3314009000NRG23310320231123718 1204499058 31/03/2023 SANTOSHI CHANDRA SANTOSHI CHANDRA 3314009WL021462 00093 CRGB0000710 1020 04/05/2023 A/c Blocked or Frozen
13183 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136445 1203863581 31/03/2023 ASHOK ASHOK 3314006WL021664 00093 SBIN0RRCHGB 400 04/05/2023 Aadhaar Number not Mapped to Account Number
13184 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136464 1203863654 31/03/2023 GULAB BAI GULAB BAI 3314006WL021664 00093 CRGB0000703 800 04/05/2023 Aadhaar Number not Mapped to Account Number
13185 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136471 1203863584 31/03/2023 SHIV KUMAR SHIV KUMAR 3314006WL021664 00093 CRGB0000703 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
13186 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136481 1203863603 31/03/2023 RAVI SHANKAR RAVI SHANKAR 3314006WL021664 00093 CRGB0000703 800 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13187 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136493 1203863594 31/03/2023 BHOLA RAM BHOLA RAM 3314006WL021664 00093 SBIN0RRCHGB 800 04/05/2023 Aadhaar Number not Mapped to Account Number
13188 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136495 1203863609 31/03/2023 GANGA RAM GANGA RAM 3314006WL021664 00093 CRGB0000703 600 04/05/2023 Aadhaar Number not Mapped to Account Number
13189 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136503 1203863652 31/03/2023 BALMUKUND BALMUKUND 3314006WL021664 00093 CRGB0000703 600 04/05/2023 Aadhaar Number not Mapped to Account Number
13190 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136505 1203863641 31/03/2023 SANJAY SANJAY 3314006WL021664 00093 CRGB0000703 600 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13191 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136553 1203863582 31/03/2023 RAM SHANKER RAM SHANKER 3314006WL021664 00093 CRGB0000703 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
13192 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136554 1203863567 31/03/2023 SATYA NARAYAN SATYA NARAYAN 3314006WL021664 00093 CRGB0000703 1000 04/05/2023 Aadhaar Number not Mapped to Account Number
13193 CH3314006_310323APB_FTO_578165 3314006000NRG23310320231136559 1203863595 31/03/2023 SAFRI BAI SAFRI BAI 3314006WL021664 00093 CRGB0000703 400 04/05/2023 Aadhaar Number not Mapped to Account Number
13194 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406458 02/04/2022 KANTI MANIKPURI KANTI MANIKPURI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13195 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406459 02/04/2022 PUNIDASH MANIKPURI PUNIDASH MANIKPURI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13196 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406464 02/04/2022 SANDHYA BAI KEVAT SANDHYA BAI KEVAT 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13197 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406465 02/04/2022 UTTRA KUMAR KEVAT UTTRA KUMAR KEVAT 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13198 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406466 02/04/2022 GULAB CHAND SAHU GULAB CHAND SAHU 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13199 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406468 02/04/2022 MANHARAN MANHARAN 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13200 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406490 02/04/2022 NARESH KUMAR NARESH KUMAR 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13201 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406491 02/04/2022 jamuna jamuna 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
13202 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406505 02/04/2022 LAXMIN LAXMIN 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13203 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406506 02/04/2022 PUSHPA DEVI PUSHPA DEVI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13204 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406537 02/04/2022 JIVAN LAHRE JIVAN LAHRE 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13205 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406538 02/04/2022 BINDA DEVI BINDA DEVI 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13206 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406594 02/04/2022 Rampyari Rampyari 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13207 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406595 02/04/2022 BHAGVAT BHAGVAT 3314007WL0027455 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
13208 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406606 02/04/2022 Mili bai Mili bai 3314007WL0027455 00415 SBIN0003740 772 12/07/2022 DBFL
13209 CH3314009_310323APB_FTO_577994 3314009000NRG23310320231123846 1204499062 31/03/2023 ROHIT ROHIT 3314009WL021462 00093 CRGB0000710 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13210 CH3314009_310323APB_FTO_577994 3314009000NRG23310320231123911 1204499068 31/03/2023 CHIRANGIV CHIRANGIV 3314009WL021462 00468 UBIN0542091 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13211 CH3314009_310323APB_FTO_577994 3314009000NRG23310320231123917 1204499196 31/03/2023 OMPRAKASH CHANDRA OMPRAKASH CHANDRA 3314009WL021462 00415 SBIN0012133 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13212 CH3314009_311222APB_FTO_363490 3314009000NRG23311220220303968 8098990012 31/12/2022 NOVEL KUMAR PATEL NOVEL KUMAR PATEL 3314009WL0010404 00045 BARB0RAIGAR 1020 21/01/2023 Account closed
13213 CH3314006_270123FTO_435436 3314006000NRG23270120230468754 8378238172 27/01/2023 MOHAN MOHAN 3314006WL0013173 00468 UBIN0555479 204 02/02/2023 No Such Account
13214 CH3314006_270123FTO_435436 3314006000NRG23270120230468757 8378238171 27/01/2023 THARSING THARSING 3314006WL0013173 00468 UBIN0555479 1224 02/02/2023 No Such Account
13215 CH3314006_270123FTO_435436 3314006000NRG23270120230468758 8378238141 27/01/2023 SANTOSHI BAI SANTOSHI BAI 3314006WL0013173 00354 PUNB0317400 204 02/02/2023 No Such Account
13216 CH3314006_270123FTO_435436 3314006000NRG23270120230468770 8378238140 27/01/2023 SUKH BAI SUKH BAI 3314006WL0013173 00354 PUNB0317400 660 02/02/2023 No Such Account
13217 CH3314006_270123FTO_435436 3314006000NRG23270120230468779 8378238143 27/01/2023 VRIHASPATI VRIHASPATI 3314006WL0013174 00354 PUNB0317400 1224 02/02/2023 No Such Account
13218 CH3314006_270123FTO_435470 3314006000NRG23270120230478127 8378268471 27/01/2023 UMESH UMESH 3314006WL0013312 00415 SBIN0007100 955 02/02/2023 No Such Account
13219 CH3314006_270123FTO_435470 3314006000NRG23270120230478128 8378268474 27/01/2023 Prem Lal Prem Lal 3314006WL0013312 00415 SBIN0007100 970 02/02/2023 No Such Account
13220 CH3314006_270123FTO_435470 3314006000NRG23270120230478141 8378268475 27/01/2023 RAMKUMARI RAMKUMARI 3314006WL0013312 00415 SBIN0007100 760 02/02/2023 No Such Account
13221 CH3314006_270123FTO_435470 3314006000NRG23270120230478179 8378268472 27/01/2023 Vrihaspati Patel Vrihaspati Patel 3314006WL0013312 00415 SBIN0007100 955 02/02/2023 No Such Account
13222 CH3314006_270123FTO_435470 3314006000NRG23270120230478192 8378268473 27/01/2023 BALDEV BALDEV 3314006WL0013312 00415 SBIN0007100 965 02/02/2023 No Such Account
13223 CH3314006_270223APB_FTO_472373 3314006000NRG23270220230561250 0040102767 27/02/2023 SHUKWARA BAI SHUKWARA BAI 3314006WL015531 00415 SBIN0007100 1200 23/03/2023 Aadhaar Number not Mapped to Account Number
13224 CH3314006_270223APB_FTO_472764 3314006000NRG23270220230565039 0040042370 27/02/2023 RADHIKA BAI RADHIKA BAI 3314006WL015597 00354 PUNB0215100 1224 23/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13225 CH3314006_270323APB_FTO_550295 3314006000NRG23270320231032641 0316809075 27/03/2023 MAN BAI MAN BAI 3314006WL020070 00093 CRGB0000703 1020 30/03/2023 Aadhaar Number not Mapped to Account Number
13226 CH3314006_270323FTO_552680 3314006000NRG23270320231044752 0314578987 27/03/2023 Laxmikant Dhiwar Laxmikant Dhiwar 3314006WL020223 00415 SBIN0007100 760 30/03/2023 No Such Account
13227 CH3314006_270622APB_FTO_59039 3314006000NRG23270620220056818 2895778363 27/06/2022 GAND RAM GAND RAM 3314006WL0000940 00354 PUNB0215100 1110 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13228 CH3314006_291222FTO_353552 3314006000NRG23281220220279576 8098393614 29/12/2022 MALA BAI MALA BAI 3314006WL0009888 00415 SBIN0004572 582 21/01/2023 Account closed
13229 CH3314006_290822APB_FTO_152599 3314006000NRG23290820220139507 4398512835 29/08/2022 LAKSHMIN SAHOO LAKSHMIN SAHOO 3314006WL0003825 00354 PUNB0317400 1200 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13230 CH3314006_291222APB_FTO_355294 3314006000NRG23291220220284884 8099244953 29/12/2022 RAMLAL RAMLAL 3314006WL0010031 00354 PUNB0215100 1020 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13231 CH3314006_291222FTO_357623 3314006000NRG23291220220296865 8098577566 29/12/2022 USHA USHA 3314006WL0010248 00354 PUNB0215100 816 21/01/2023 No Such Account
13232 CH3314007_020422FTO_10111 3314007000NRG22010420221406513 02/04/2022 PARMESHWAR PARMESHWAR 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13233 CH3314007_020422FTO_10111 3314007000NRG22010420221406514 02/04/2022 PRATIMA SHRIWASH PRATIMA SHRIWASH 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13234 CH3314007_020422FTO_10111 3314007000NRG22010420221406539 02/04/2022 Pankaj Kumar Lahare Pankaj Kumar Lahare 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13235 CH3314007_020422FTO_10111 3314007000NRG22010420221406540 02/04/2022 ADITYA KUMAR ADITYA KUMAR 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13236 CH3314007_020422FTO_10111 3314007000NRG22010420221406572 02/04/2022 PUSHPA KAIVARTYA PUSHPA KAIVARTYA 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13237 CH3314007_020422FTO_10111 3314007000NRG22010420221406596 02/04/2022 DILHARAN SAHU DILHARAN SAHU 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13238 CH3314007_020422FTO_10111 3314007000NRG22010420221406618 02/04/2022 SANDIYA KUMARI SANDIYA KUMARI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13239 CH3314007_020422FTO_10111 3314007000NRG22010420221406623 02/04/2022 MOHNMTI SAHU MOHNMTI SAHU 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13240 CH3314007_020422FTO_10111 3314007000NRG22010420221406631 02/04/2022 ANITA YADAV ANITA YADAV 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13241 CH3314007_020422FTO_10111 3314007000NRG22010420221406643 02/04/2022 rupram rupram 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13242 CH3314007_020422FTO_10111 3314007000NRG22010420221406644 02/04/2022 KHAGESHWARI SAHU KHAGESHWARI SAHU 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13243 CH3314007_020422FTO_10111 3314007000NRG22010420221406661 02/04/2022 Hemlata Hemlata 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13244 CH3314007_020422FTO_10111 3314007000NRG22010420221406669 02/04/2022 Parmeshwari Parmeshwari 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13245 CH3314007_020422FTO_10111 3314007000NRG22010420221406719 02/04/2022 AABHA KHARE AABHA KHARE 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13246 CH3314007_020422FTO_10111 3314007000NRG22010420221406720 02/04/2022 ANIMESH KUMAR ANIMESH KUMAR 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13247 CH3314007_020422FTO_10111 3314007000NRG22010420221406725 02/04/2022 Malkhan Malkhan 3314007WL0027455 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
13248 CH3314007_020422FTO_10111 3314007000NRG22010420221406746 02/04/2022 ASHA RATNAKAR ASHA RATNAKAR 3314007WL0027455 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
13249 CH3314007_020422FTO_10111 3314007000NRG22010420221406751 02/04/2022 PUSPA DEVI PUSPA DEVI 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
13250 CH3314007_020422FTO_10111 3314007000NRG22010420221406752 02/04/2022 Satyendra Satyendra 3314007WL0027455 00093 SBIN0RRCHGB 579 12/07/2022 DBFL
13251 CH3314007_020422FTO_10111 3314007000NRG22010420221406757 02/04/2022 SUKWARA kevat SUKWARA kevat 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13252 CH3314007_020422FTO_10111 3314007000NRG22010420221406775 02/04/2022 Lata Lata 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13253 CH3314007_020422FTO_10111 3314007000NRG22010420221406776 02/04/2022 AMRIT LAL AMRIT LAL 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13254 CH3314007_020422FTO_10111 3314007000NRG22010420221406779 02/04/2022 Meena Meena 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13255 CH3314007_020422FTO_10111 3314007000NRG22010420221406786 02/04/2022 JHADI BAI JHADI BAI 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13256 CH3314007_020422FTO_10111 3314007000NRG22010420221408173 02/04/2022 Amarnath khare Amarnath khare 3314007WL0027468 00354 PUNB0208200 1080 12/07/2022 DBFL
13257 CH3314007_020422FTO_10111 3314007000NRG22010420221408205 02/04/2022 sunita patel sunita patel 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13258 CH3314007_020422FTO_10111 3314007000NRG22010420221408208 02/04/2022 NEHA LAHARE NEHA LAHARE 3314007WL0027471 00415 SBIN0003740 750 12/07/2022 DBFL
13259 CH3314007_020422FTO_10111 3314007000NRG22010420221408221 02/04/2022 SUSHMASWARAJ SUSHMASWARAJ 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13260 CH3314001_290323FTO_567252 3314001000NRG23290320231091817 1205734776 29/03/2023 Nonee Bai Nonee Bai 3314001WL0020938 00093 CRGB0000716 1110 04/05/2023 Account closed
13261 CH3314001_290323FTO_567252 3314001000NRG23290320231091818 1205734779 29/03/2023 Nonee Bai Nonee Bai 3314001WL0020938 00093 CRGB0000716 570 04/05/2023 Account closed
13262 CH3314001_290323FTO_567252 3314001000NRG23290320231091819 1205734775 29/03/2023 Nonee Bai Nonee Bai 3314001WL0020938 00093 CRGB0000716 370 04/05/2023 Account closed
13263 CH3314001_290323FTO_567252 3314001000NRG23290320231091820 1205734778 29/03/2023 Nonee Bai Nonee Bai 3314001WL0020938 00093 CRGB0000716 816 04/05/2023 Account closed
13264 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406607 02/04/2022 BHAGIRAM BHAGIRAM 3314007WL0027455 00415 SBIN0003740 579 12/07/2022 DBFL
13265 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406608 02/04/2022 SHYAMABAI SHYAMABAI 3314007WL0027455 00415 SBIN0003740 772 12/07/2022 DBFL
13266 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406616 02/04/2022 SHASHIBAI SHASHIBAI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13267 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406617 02/04/2022 ASHONI ASHONI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13268 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406622 02/04/2022 basanti basanti 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13269 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406630 02/04/2022 BUNESWAR BUNESWAR 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13270 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406660 02/04/2022 NIRAMLA NIRAMLA 3314007WL0027455 00354 PUNB0208200 965 12/07/2022 DBFL
13271 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406666 02/04/2022 ASHA RAM ASHA RAM 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
13272 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406667 02/04/2022 NIRMALA NIRMALA 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
13273 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406668 02/04/2022 SONTIN DEVI SONTIN DEVI 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13274 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406687 02/04/2022 SUNA BAI SAHU SUNA BAI SAHU 3314007WL0027455 00176 IDIB000K795 1158 12/07/2022 DBFL
13275 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406705 02/04/2022 RAMLAKHAN RAMLAKHAN 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13276 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406707 02/04/2022 RAM BAI RAM BAI 3314007WL0027455 00415 SBIN0002891 1158 12/07/2022 DBFL
13277 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406714 02/04/2022 ANUSUIYA SAHU ANUSUIYA SAHU 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13278 CH3314001_291222APB_FTO_355501 3314001000NRG23291220220289180 8099236947 29/12/2022 Prakash Prakash 3314001WL0010108 00354 PUNB0273100 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13279 CH3314001_291222APB_FTO_355581 3314001000NRG23291220220289930 8098330160 29/12/2022 PUK RAM PUK RAM 3314001WL0010136 00415 SBIN0002891 965 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13280 CH3314001_291222APB_FTO_356484 3314001000NRG23291220220293782 8099224112 29/12/2022 Meena patel Meena patel 3314001WL0010198 00045 BARB0SAKTIX 900 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13281 CH3314001_291222APB_FTO_356484 3314001000NRG23291220220293825 8099224090 29/12/2022 SUREJ LAL SUREJ LAL 3314001WL0010198 00045 BARB0JANGIR 816 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13282 CH3314001_300522APB_FTO_34058 3314001000NRG23300520220010579 1893391370 30/05/2022 SATRUHAN SATRUHAN 3314001WL0000320 00415 SBIN0009267 1224 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13283 CH3314001_011222APB_FTO_294293 3314001000NRG23301120220203802 7026502853 01/12/2022 HEERALAL KENVAT HEERALAL KENVAT 3314001WL0007410 00415 SBIN0009267 1140 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13284 CH3314001_301222FTO_360594 3314001000NRG23301220220301210 8098657544 30/12/2022 Chaitu Ram Chaitu Ram 3314001WL0010348 00415 SBIN0009267 1224 21/01/2023 Account closed
13285 CH3314001_311222FTO_362663 3314001000NRG23301220220303642 8081997793 31/12/2022 Basant Kumar Marche Basant Kumar Marche 3314001WL0010402 00468 UBIN0929115 408 20/01/2023 No Such Account
13286 CH3314001_311222FTO_362663 3314001000NRG23301220220303650 8081997785 31/12/2022 Ritu Kumari Karsh Ritu Kumari Karsh 3314001WL0010402 00093 CRGB0000714 612 20/01/2023 No Such Account
13287 CH3314002_080422FTO_16945 3314002000NRG22010420221409157 0916990559 08/04/2022 NAKUL KUMAR NAKUL KUMAR 3314002WL0027484 00089 CBIN0280796 772 07/05/2022 No Such Account
13288 CH3314002_080422FTO_16945 3314002000NRG22010420221409179 0916990558 08/04/2022 USHA BARETH USHA BARETH 3314002WL0027484 00045 BARB0CHAJAN 772 07/05/2022 No Such Account
13289 CH3314002_040422FTO_12565 3314002000NRG22010420221411388 04/04/2022 PANNT KUMAR BHAINA PANNT KUMAR BHAINA 3314002WL0027538 00093 SBIN0RRCHGB 1158 12/07/2022 R11
13290 CH3314002_050422FTO_13613 3314002000NRG22010420221416557 05/04/2022 DIPESH KUMAR PATEL DIPESH KUMAR PATEL 3314002WL0027647 00093 SBIN0RRCHGB 193 12/07/2022 R11
13291 CH3314006_310323FTO_576672 3314006000NRG23310320231128789 1205730944 31/03/2023 RAMKUMAR RAMKUMAR 3314006WL021562 00415 SBIN0007100 1520 04/05/2023 No Such Account
13292 CH3314006_310323FTO_576672 3314006000NRG23310320231128790 1205730943 31/03/2023 RAJNI BAI RAJNI BAI 3314006WL021562 00415 SBIN0007100 1520 04/05/2023 No Such Account
13293 CH3314006_310323APB_FTO_576829 3314006000NRG23310320231130002 1206832420 31/03/2023 SAROJANI BAI SAROJANI BAI 3314006WL021573 00354 PUNB0317400 1428 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13294 CH3314001_301222APB_FTO_360882 3314001000NRG23301220220301529 8098786129 30/12/2022 Sadhram yadav Sadhram yadav 3314001WL0010352 00093 CRGB0000729 1056 21/01/2023 Account closed
13295 CH3314001_310123APB_FTO_444423 3314001000NRG23310120230501190 8589256658 31/01/2023 Shatruhan Shatruhan 3314001WL0013727 00415 SBIN0000395 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13296 CH3314001_310123APB_FTO_444423 3314001000NRG23310120230501223 8589256659 31/01/2023 RAM FAL RAM FAL 3314001WL0013727 00415 SBIN0009267 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13297 CH3314001_310323APB_FTO_573012 3314001000NRG23310320231111766 IB23231882541 31/03/2023 Ram Bati Ram Bati 3314001WL021255 00415 SBIN0009267 1020 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13298 CH3314001_310323APB_FTO_576243 3314001000NRG23310320231126801 1204516722 31/03/2023 Badrika Badrika 3314001WL021524 00468 UBIN0929115 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13299 CH3314001_310323APB_FTO_577872 3314001000NRG23310320231131350 1204516672 31/03/2023 Pitarbai Pitarbai 3314001WL021603 00051 MAHB0001754 1224 04/05/2023 Aadhaar Number not Mapped to Account Number
13300 CH3314009_300323FTO_572514 3314009000NRG23300320231096644 1205722275 30/03/2023 MOTI LAL MOTI LAL 3314009WL021034 00168 ICIC0000538 1428 04/05/2023 No Such Account
13301 CH3314009_300323FTO_572555 3314009000NRG23300320231097434 1205721033 30/03/2023 LAXMI LAXMI 3314009WL021039 00415 SBIN0012132 1224 04/05/2023 Account closed
13302 CH3314009_300622FTO_66202 3314009000NRG23300620220069406 2848789921 30/06/2022 Shashi Kumar patel Shashi Kumar patel 3314009WL0001161 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
13303 CH3314009_300622FTO_66202 3314009000NRG23300620220069415 2848789920 30/06/2022 PHETKAN BAI PHETKAN BAI 3314009WL0001161 00176 IDIB000D502 816 07/07/2022 A/c Blocked or Frozen
13304 CH3314009_310323FTO_581652 3314009000NRG23310320231111334 1394083503 31/03/2023 MAKARDWAJ MAKARDWAJ 3314009WL021245 00093 CRGB0000722 612 10/05/2023 No Such Account
13305 CH3314009_310323FTO_581652 3314009000NRG23310320231111350 1394083521 31/03/2023 GAYATRI GAYATRI 3314009WL021245 00176 IDIB000D502 816 10/05/2023 No Such Account
13306 CH3314009_310323APB_FTO_581901 3314009000NRG23310320231113395 1877513875 31/03/2023 GAYATRI SIDAR GAYATRI SIDAR 3314009WL021282 00415 SBIN0012133 1225 26/05/2023 Aadhaar Number not Mapped to Account Number
13307 CH3314009_310323APB_FTO_578919 3314009000NRG23310320231126779 1202733460 31/03/2023 Sarita Sahu Sarita Sahu 3314009WL021523 00468 UBIN0542091 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13308 CH3314009_310323APB_FTO_578968 3314009000NRG23310320231126909 1204636340 31/03/2023 SUMRIT DAS SUMRIT DAS 3314009WL021529 00415 SBIN0012133 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13309 CH3314009_310323APB_FTO_581513 3314009000NRG23310320231127932 1394372828 31/03/2023 CHAMAR SINGH CHAMAR SINGH 3314009WL021551 00468 UBIN0542091 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13310 CH3314009_310323APB_FTO_581513 3314009000NRG23310320231127935 1394372827 31/03/2023 CHAMAR SINGH CHAMAR SINGH 3314009WL021551 00468 UBIN0542091 408 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13311 CH3314009_310323FTO_579149 3314009000NRG23310320231130818 1205722522 31/03/2023 THALESWAR THALESWAR 3314009WL021592 00176 IDIB000D502 1020 04/05/2023 No Such Account
13312 CH3314009_310323FTO_581278 3314009000NRG23310320231137300 1394083922 31/03/2023 Mini Nishad Mini Nishad 3314009WL021679 00093 CRGB0000709 1020 10/05/2023 No Such Account
13313 CH3314001_290323FTO_567252 3314001000NRG23290320231091825 1205734948 29/03/2023 RAJKUMARI RAJKUMARI 3314001WL0020938 00093 CRGB0000716 816 04/05/2023 Account closed
13314 CH3314001_290323FTO_567252 3314001000NRG23290320231091826 1205734945 29/03/2023 RAJKUMARI RAJKUMARI 3314001WL0020938 00093 CRGB0000716 555 04/05/2023 Account closed
13315 CH3314001_290323FTO_567252 3314001000NRG23290320231091827 1205734946 29/03/2023 RAJKUMARI RAJKUMARI 3314001WL0020938 00093 CRGB0000716 1110 04/05/2023 Account closed
13316 CH3314001_290323FTO_567252 3314001000NRG23290320231091828 1205734947 29/03/2023 RAJKUMARI RAJKUMARI 3314001WL0020938 00093 CRGB0000716 1224 04/05/2023 Account closed
13317 CH3314001_290323FTO_567252 3314001000NRG23290320231091829 1205734949 29/03/2023 RAJKUMARI RAJKUMARI 3314001WL0020938 00093 CRGB0000716 190 04/05/2023 Account closed
13318 CH3314001_290622APB_FTO_61914 3314001000NRG23290620220062888 3365433967 29/06/2022 Ashok Ashok 3314001WL0001045 00093 CRGB0000723 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13319 CH3314001_290622APB_FTO_61914 3314001000NRG23290620220062964 3365434010 29/06/2022 KaVERI KaVERI 3314001WL0001045 00093 SBIN0RRCHGB 1224 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13320 CH3314001_290722APB_FTO_115812 3314001000NRG23290720220125064 3631369599 29/07/2022 Balram Balram 3314001WL0002781 00415 SBIN0009267 1224 05/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13321 CH3314001_300123FTO_440140 3314001000NRG23300120230486888 8315221893 30/01/2023 NITISH KASHAYP NITISH KASHAYP 3314001WL0013452 00093 CRGB0000716 570 01/02/2023 No Such Account
13322 CH3314001_301122FTO_293725 3314001000NRG23301120220204046 7026221315 30/11/2022 Chandrapal Chandrapal 3314001WL0007426 00093 CRGB0000718 204 09/12/2022 No Such Account
13323 CH3314001_301222APB_FTO_360847 3314001000NRG23301220220301635 8098743309 30/12/2022 Kholbahara Kholbahara 3314001WL0010357 00415 SBIN0009267 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13324 CH3314001_301222APB_FTO_360847 3314001000NRG23301220220301636 8098743310 30/12/2022 RAMTIN BAI RAMTIN BAI 3314001WL0010357 00415 SBIN0009267 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13325 CH3314001_301222APB_FTO_360847 3314001000NRG23301220220301651 8098743351 30/12/2022 Padama Bai Padama Bai 3314001WL0010357 00415 SBIN0009267 612 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13326 CH3314001_310323APB_FTO_577817 3314001000NRG23310320231131505 1206846502 31/03/2023 MALAKHAM MALAKHAM 3314001WL021606 00093 CRGB0000729 1158 04/05/2023 Aadhaar Number not Mapped to Account Number
13327 CH3314001_310522APB_FTO_34591 3314001000NRG23310520220011448 N0522031BD01A 31/05/2022 Saheb Lal Saheb Lal 3314001WL0000335 00045 BARB0JANGIR 1224 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13328 CH3314009_290622FTO_63975 3314009000NRG23290620220067306 3022466936 29/06/2022 PREM SHEELA PREM SHEELA 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 No Such Account
13329 CH3314009_290622APB_FTO_63985 3314009000NRG23290620220067313 3022803611 29/06/2022 ANIRUDH ANIRUDH 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 Account closed
13330 CH3314009_290622APB_FTO_63985 3314009000NRG23290620220067315 3022803612 29/06/2022 ANIRUDH ANIRUDH 3314009WL0001121 00168 ICIC0000538 1224 12/07/2022 Account closed
13331 CH3314009_290622FTO_63975 3314009000NRG23290620220067325 3022466944 29/06/2022 SETRAM SAHU SETRAM SAHU 3314009WL0001121 00468 UBIN0542091 1224 12/07/2022 Account closed
13332 CH3314009_291222APB_FTO_357893 3314009000NRG23291220220297216 8099106634 29/12/2022 BHAGBHATIN BHAGBHATIN 3314009WL0010256 00468 UBIN0542091 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13333 CH3314009_300323APB_FTO_569426 3314009000NRG23300320231097227 0416326666 30/03/2023 NANKI DAI NANKI DAI 3314009WL021038 00093 CRGB0000722 50 31/03/2023 Aadhaar Number not Mapped to Account Number
13334 CH3314009_300323FTO_572550 3314009000NRG23300320231097462 1205721705 30/03/2023 Ashwani Ashwani 3314009WL021040 00176 IDIB000D502 408 04/05/2023 No Such Account
13335 CH3314009_300622FTO_66471 3314009000NRG23300620220070320 2848432439 30/06/2022 SHIAV KUMAR SHIAV KUMAR 3314009WL0001190 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
13336 CH3314006_060223FTO_453410 3314006000NRG23300120230487236 8716555140 06/02/2023 RAMKUMARI RAMKUMARI 3314006WL0013479 00093 CRGB0000731 760 13/02/2023 No Such Account
13337 CH3314006_060223FTO_453410 3314006000NRG23300120230487238 8716555113 06/02/2023 Vrihaspati Patel Vrihaspati Patel 3314006WL0013479 00415 SBIN0007100 1140 13/02/2023 No Such Account
13338 CH3314006_060223FTO_453410 3314006000NRG23300120230487239 8716555139 06/02/2023 RAMKUMARI RAMKUMARI 3314006WL0013479 00093 CRGB0000731 1140 13/02/2023 No Such Account
13339 CH3314006_060223FTO_453410 3314006000NRG23300120230487241 8716555150 06/02/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0013480 00093 CRGB0000714 1224 13/02/2023 No Such Account
13340 CH3314006_060223FTO_453410 3314006000NRG23300120230487243 8716555147 06/02/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0013480 00093 CRGB0000714 1224 13/02/2023 No Such Account
13341 CH3314006_060223FTO_453410 3314006000NRG23300120230487244 8716555149 06/02/2023 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0013480 00093 CRGB0000714 1224 13/02/2023 No Such Account
13342 CH3314006_300323FTO_570232 3314006000NRG23300320231095731 0414949753 30/03/2023 Meena Bai Meena Bai 3314006WL021015 00415 SBIN0000395 1224 31/03/2023 No Such Account
13343 CH3314006_300622FTO_66240 3314006000NRG23300620220068215 3022546666 30/06/2022 PARMANAND LAHRE PARMANAND LAHRE 3314006WL0001128 00089 CBIN0284374 1020 12/07/2022 Account closed
13344 CH3314006_310323APB_FTO_578852 3314006000NRG23310320231123415 1204633815 31/03/2023 NOHAR BAI NOHAR BAI 3314006WL021457 00093 CRGB0000731 204 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13345 CH3314006_310323FTO_576188 3314006000NRG23310320231124949 IBKL230817987893 31/03/2023 USHA BANARJEE USHA BANARJEE 3314006WL021485 00703 AIRP0000001 204 17/08/2023 ANY OTHER REASON
13346 CH3314006_310323FTO_576188 3314006000NRG23310320231125752 70377072 31/03/2023 AARTI BAI AARTI BAI 3314006WL021498 00093 SBIN0RRCHGB 2652 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
13347 CH3314006_310323FTO_576188 3314006000NRG23310320231125754 70377068 31/03/2023 FULKUNWER FULKUNWER 3314006WL021498 00093 SBIN0RRCHGB 2652 17/08/2023 INVALID IFSC CODE FOR PAYEE ACCOUNT
13348 CH3314006_310323APB_FTO_576730 3314006000NRG23310320231129461 1205026339 31/03/2023 PARMESHWRI KUMARI PARMESHWRI KUMARI 3314006WL021566 00415 SBIN0000395 1170 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13349 CH3314006_310323APB_FTO_576730 3314006000NRG23310320231129558 1205026420 31/03/2023 BINDU BAI BINDU BAI 3314006WL021566 00093 CRGB0000715 1200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13350 CH3314006_310323FTO_576810 3314006000NRG23310320231129562 1205691237 31/03/2023 BABLU KUMAR BABLU KUMAR 3314006WL021566 00415 SBIN0007100 1140 04/05/2023 No Such Account
13351 CH3314006_310323FTO_578081 3314006000NRG23310320231132043 1205720079 31/03/2023 Birendra Kumar Birendra Kumar 3314006WL021616 00415 SBIN0007100 380 04/05/2023 No Such Account
13352 CH3314006_310323APB_FTO_578524 3314006000NRG23310320231137189 1204625436 31/03/2023 Pooja Pooja 3314006WL021675 00354 PUNB0208100 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13353 CH3314001_310522FTO_34666 3314001000NRG23310520220011508 N0522031BD074 31/05/2022 HARIDAS HARIDAS 3314001WL0000336 00354 PUNB0194820 1224 06/06/2022 No Such Account
13354 CH3314002_020422FTO_8171 3314002000NRG22010420221416393 02/04/2022 DIPESH KUMAR PATEL DIPESH KUMAR PATEL 3314002WL0027642 00093 SBIN0RRCHGB 1158 05/07/2022 R11
13355 CH3314009_300323FTO_572433 3314009000NRG23300320231110127 1205725898 30/03/2023 AMRIT LAL AMRIT LAL 3314009WL021232 00093 CRGB0000709 816 04/05/2023 No Such Account
13356 CH3314009_300323APB_FTO_572434 3314009000NRG23300320231110169 1205950242 30/03/2023 CHITANAND CHITANAND 3314009WL021232 00415 SBIN0002864 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13357 CH3314009_300323APB_FTO_572434 3314009000NRG23300320231110189 1205950332 30/03/2023 KAILASH KAILASH 3314009WL021232 00093 CRGB0000709 40 04/05/2023 Account closed
13358 CH3314009_300622FTO_66734 3314009000NRG23300620220070819 2848795680 30/06/2022 AKASH AKASH 3314009WL0001194 00415 SBIN0012133 1224 07/07/2022 Account closed
13359 CH3314009_300622FTO_66734 3314009000NRG23300620220070859 2848795654 30/06/2022 Pammi Maheshwari Pammi Maheshwari 3314009WL0001194 00176 IDIB000D502 1224 07/07/2022 No Such Account
13360 CH3314009_300622FTO_66734 3314009000NRG23300620220070897 2848795833 30/06/2022 BHUMIKA CHANDRA BHUMIKA CHANDRA 3314009WL0001194 00415 SBIN0012133 1224 07/07/2022 Account closed
13361 CH3314001_301222APB_FTO_360568 3314001000NRG23301220220301302 8098878255 30/12/2022 Parmila Bai Parmila Bai 3314001WL0010350 00045 BARB0JANGIR 408 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13362 CH3314001_310123FTO_442936 3314001000NRG23310120230493132 8522635552 31/01/2023 Lilagar Lilagar 3314001WL0013609 00051 MAHB0001850 612 06/02/2023 No Such Account
13363 CH3314001_010223APB_FTO_446206 3314001000NRG23310120230498246 8588596323 01/02/2023 Urmila Bai Urmila Bai 3314001WL0013689 00051 MAHB0001754 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13364 CH3314001_310323APB_FTO_576597 3314001000NRG23310320231127130 1207071335 31/03/2023 Mansha Ram Mansha Ram 3314001WL021536 00093 SBIN0RRCHGB 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13365 CH3314001_310323APB_FTO_576668 3314001000NRG23310320231128250 1205941876 31/03/2023 Kartik Kunwar sahu Kartik Kunwar sahu 3314001WL021555 00089 CBIN0284374 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13366 CH3314001_310323APB_FTO_577531 3314001000NRG23310320231133020 1205939965 31/03/2023 Shiv Narayan Shiv Narayan 3314001WL021633 00354 PUNB0273100 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13367 CH3314001_310323APB_FTO_578715 3314001000NRG23310320231137978 1205941926 31/03/2023 SAROJ SAROJ 3314001WL021689 00051 MAHB0001850 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13368 CH3314001_310522FTO_35122 3314001000NRG23310520220012158 N0522031ED52B 31/05/2022 SUKHIN SUKHIN 3314001WL0000354 00415 SBIN0002891 816 06/06/2022 Account closed
13369 CH3314002_020422FTO_8642 3314002000NRG22010420221404505 02/04/2022 Chaitram Chaitram 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13370 CH3314002_020422FTO_8642 3314002000NRG22010420221404506 02/04/2022 Parwati Parwati 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13371 CH3314002_020422FTO_8642 3314002000NRG22010420221404514 02/04/2022 Chandrika Bai Chandrika Bai 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13372 CH3314002_020422FTO_8642 3314002000NRG22010420221404518 02/04/2022 Daras Bai Daras Bai 3314002WL0027405 00093 SBIN0RRCHGB 80 05/07/2022 R11
13373 CH3314002_020422FTO_8642 3314002000NRG22010420221404519 02/04/2022 YASHPAL PATEL YASHPAL PATEL 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13374 CH3314002_020422FTO_8642 3314002000NRG22010420221404520 02/04/2022 KADMMA PATEL KADMMA PATEL 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13375 CH3314002_020422FTO_8642 3314002000NRG22010420221404531 02/04/2022 JALKUMAR JALKUMAR 3314002WL0027405 00093 SBIN0RRCHGB 80 05/07/2022 R11
13376 CH3314002_020422FTO_8642 3314002000NRG22010420221404532 02/04/2022 SUKMANI SUKMANI 3314002WL0027405 00093 SBIN0RRCHGB 60 05/07/2022 R11
13377 CH3314002_020422FTO_8642 3314002000NRG22010420221404537 02/04/2022 UMASHANKAR UMASHANKAR 3314002WL0027405 00093 SBIN0RRCHGB 120 05/07/2022 R11
13378 CH3314002_040422FTO_12268 3314002000NRG22010420221405639 04/04/2022 Ram BAI Ram BAI 3314002WL0027434 00093 SBIN0RRCHGB 579 05/07/2022 R11
13379 CH3314002_040422FTO_12365 3314002000NRG22010420221416539 04/04/2022 SAVITA BAI SAHU SAVITA BAI SAHU 3314002WL0027646 00093 SBIN0RRCHGB 1158 05/07/2022 R11
13380 CH3314002_040422FTO_12365 3314002000NRG22010420221416540 04/04/2022 SHANTI BAI SAHU SHANTI BAI SAHU 3314002WL0027646 00093 SBIN0RRCHGB 1158 05/07/2022 R11
13381 CH3314009_290323APB_FTO_568309 3314009000NRG23290320231090872 0416432941 29/03/2023 HATASAN HATASAN 3314009WL020916 00093 CRGB0000710 300 31/03/2023 Aadhaar Number not Mapped to Account Number
13382 CH3314009_290323APB_FTO_568309 3314009000NRG23290320231090964 0416432819 29/03/2023 PADMA WATI PADMA WATI 3314009WL020916 00691 IPOS0000001 300 31/03/2023 Aadhaar Number not Mapped to Account Number
13383 CH3314009_290622FTO_63383 3314009000NRG23290620220064284 3410102651 29/06/2022 SURAJ SURAJ 3314009WL0001078 00415 SBIN0012133 1224 29/07/2022 Account closed
13384 CH3314009_290622FTO_63383 3314009000NRG23290620220064287 3410102635 29/06/2022 KIRTAN LAL KIRTAN LAL 3314009WL0001078 00176 IDIB000D502 1224 29/07/2022 A/c Blocked or Frozen
13385 CH3314009_290622FTO_63574 3314009000NRG23290620220066604 3022466764 29/06/2022 Dinbandhu bairagi Dinbandhu bairagi 3314009WL0001107 00078 CNRB0004306 1020 12/07/2022 Account closed
13386 CH3314009_290622FTO_63574 3314009000NRG23290620220066605 3022466598 29/06/2022 Urmila Urmila 3314009WL0001107 00176 IDIB000C544 1224 12/07/2022 No Such Account
13387 CH3314006_300323FTO_572344 3314006000NRG23300320231106727 0415052725 30/03/2023 VIJAY KUMAR VIJAY KUMAR 3314006WL021172 00354 PUNB0317400 612 31/03/2023 No Such Account
13388 CH3314006_300323APB_FTO_572352 3314006000NRG23300320231107449 0416339674 30/03/2023 RAM BHAROSH RAM BHAROSH 3314006WL021182 00093 CRGB0000703 990 31/03/2023 Aadhaar Number not Mapped to Account Number
13389 CH3314006_310323FTO_572907 3314006000NRG23300320231110785 1201541616 31/03/2023 TIJ RAM TIJ RAM 3314006WL021241 00093 CRGB0000719 1020 04/05/2023 No Such Account
13390 CH3314001_290822APB_FTO_152174 3314001000NRG23290820220139776 4395312631 29/08/2022 UDAY RAM UDAY RAM 3314001WL0003856 00354 PUNB0189610 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13391 CH3314001_300123FTO_438622 3314001000NRG23300120230480273 8313265177 30/01/2023 Sarawan bateth Sarawan bateth 3314001WL0013342 00354 PUNB0189610 800 01/02/2023 No Such Account
13392 CH3314001_300123FTO_438622 3314001000NRG23300120230480306 8313265172 30/01/2023 Saraswati Saraswati 3314001WL0013342 00354 PUNB0189610 816 01/02/2023 No Such Account
13393 CH3314001_300123APB_FTO_438788 3314001000NRG23300120230480644 8315225008 30/01/2023 Badrika Badrika 3314001WL0013348 00468 UBIN0929115 1224 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13394 CH3314001_300123APB_FTO_438788 3314001000NRG23300120230480654 8315225052 30/01/2023 SURESH SURESH 3314001WL0013348 00468 UBIN0929115 612 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13395 CH3314001_300123APB_FTO_438859 3314001000NRG23300120230480757 8315333104 30/01/2023 CHAND RAM CHAND RAM 3314001WL0013349 00051 MAHB0001754 880 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13396 CH3314001_300123APB_FTO_439272 3314001000NRG23300120230482249 8315329962 30/01/2023 Gouri Bai Gouri Bai 3314001WL0013372 00045 BARB0JANGIR 1020 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13397 CH3314001_300123FTO_439406 3314001000NRG23300120230483373 8315222020 30/01/2023 SHIVAM CHANDEL SHIVAM CHANDEL 3314001WL0013383 00415 SBIN0009267 1224 01/02/2023 Account closed
13398 CH3314001_300123FTO_439614 3314001000NRG23300120230484374 8315216212 30/01/2023 Kanti Kanti 3314001WL0013406 00415 SBIN0030383 816 01/02/2023 Account closed
13399 CH3314001_310323APB_FTO_575524 3314001000NRG23310320231118267 1202734559 31/03/2023 FAGURAM FAGURAM 3314001WL021387 00051 MAHB0001850 816 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13400 CH3314001_310323APB_FTO_577675 3314001000NRG23310320231131738 1207058489 31/03/2023 Mani Ram Mani Ram 3314001WL021613 00093 CRGB0000729 1158 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13401 CH3314001_310522FTO_34485 3314001000NRG23310520220011121 N0522030D8626 31/05/2022 VIJAY KUMAR VIJAY KUMAR 3314001WL0000333 00415 SBIN0009267 1200 06/06/2022 Account closed
13402 CH3314001_310522FTO_34743 3314001000NRG23310520220011638 N0522031BD4D2 31/05/2022 DILESHWAR DILESHWAR 3314001WL0000338 00462 UCBA0002948 1224 06/06/2022 No Such Account
13403 CH3314002_020422FTO_8604 3314002000NRG22010420221405575 02/04/2022 RAM KUMAR KALAR RAM KUMAR KALAR 3314002WL0027432 00093 SBIN0RRCHGB 965 05/07/2022 R11
13404 CH3314002_020422FTO_8604 3314002000NRG22010420221405576 02/04/2022 PARVATI KALAR PARVATI KALAR 3314002WL0027432 00093 SBIN0RRCHGB 965 05/07/2022 R11
13405 CH3314002_020422FTO_8604 3314002000NRG22010420221405577 02/04/2022 RANG LAL RANG LAL 3314002WL0027432 00093 SBIN0RRCHGB 772 05/07/2022 R11
13406 CH3314002_020422FTO_8604 3314002000NRG22010420221405578 02/04/2022 JAG BAI KENWAT JAG BAI KENWAT 3314002WL0027432 00093 SBIN0RRCHGB 772 05/07/2022 R11
13407 CH3314009_300622FTO_66242 3314009000NRG23300620220072106 2848537109 30/06/2022 MONGRA MONGRA 3314009WL0001220 00176 IDIB000D502 816 07/07/2022 No Such Account
13408 CH3314009_300622FTO_66242 3314009000NRG23300620220072191 2848537083 30/06/2022 RAJ KUMARI RAJ KUMARI 3314009WL0001220 00176 IDIB000D502 816 07/07/2022 No Such Account
13409 CH3314009_300622FTO_66242 3314009000NRG23300620220072217 2848537203 30/06/2022 Jaynand Jaynand 3314009WL0001220 00415 SBIN0012133 816 07/07/2022 Account closed
13410 CH3314009_310323APB_FTO_577702 3314009000NRG23310320231120776 1203863510 31/03/2023 GANGA BAI GANGA BAI 3314009WL021420 00415 SBIN0012133 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13411 CH3314006_310123FTO_442406 3314006000NRG23300120230490502 8522628106 31/01/2023 RAJUKUMAR RAJUKUMAR 3314006WL0013561 00093 CRGB0000703 740 06/02/2023 No Such Account
13412 CH3314006_300323APB_FTO_570334 3314006000NRG23300320231095516 N03230333150A 30/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL021013 00354 PUNB0731900 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13413 CH3314006_300323APB_FTO_570334 3314006000NRG23300320231095525 N0323033314EA 30/03/2023 SHIT KUNWAR SHIT KUNWAR 3314006WL021013 00354 PUNB0731900 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13414 CH3314006_300323APB_FTO_570334 3314006000NRG23300320231095541 N0323033314DB 30/03/2023 GOPI RAM GOPI RAM 3314006WL021013 00354 PUNB0731900 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13415 CH3314001_310323APB_FTO_576767 3314001000NRG23310320231126962 1205933714 31/03/2023 Dileswar Dileswar 3314001WL021530 00051 MAHB0001754 1188 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13416 CH3314001_310522APB_FTO_34556 3314001000NRG23310520220011308 N0522031BD0B8 31/05/2022 Ashok Ashok 3314001WL0000334 00093 SBIN0RRCHGB 579 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13417 CH3314001_310522APB_FTO_34556 3314001000NRG23310520220011380 N0522031BD0DB 31/05/2022 KaVERI KaVERI 3314001WL0000334 00093 SBIN0RRCHGB 1158 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13418 CH3314002_020422FTO_8635 3314002000NRG22010420221404559 0823602797 02/04/2022 RAKESH KUMAR RAKESH KUMAR 3314002WL0027405 00415 SBIN0004572 120 04/05/2022 Account closed
13419 CH3314006_300323APB_FTO_570334 3314006000NRG23300320231095560 N0323033314F9 30/03/2023 SANJU SANJU 3314006WL021013 00354 PUNB0731900 1080 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13420 CH3314006_300323APB_FTO_570334 3314006000NRG23300320231095584 N0323033314FC 30/03/2023 KIRAN KIRAN 3314006WL021013 00354 PUNB0731900 900 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13421 CH3314006_310123APB_FTO_443009 3314006000NRG23310120230493361 8523177633 31/01/2023 CHAMRU RAM CHAMRU RAM 3314006WL0013611 00093 CRGB0000731 816 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13422 CH3314006_010223FTO_445601 3314006000NRG23310120230502816 8589089015 01/02/2023 Ratan Bai kashyap Ratan Bai kashyap 3314006WL0013747 00093 CRGB0000714 1224 08/02/2023 No Such Account
13423 CH3314006_010223FTO_445601 3314006000NRG23310120230502868 8589088997 01/02/2023 Lalit Kumar Lalit Kumar 3314006WL0013747 00415 SBIN0000395 1224 08/02/2023 No Such Account
13424 CH3314006_010223FTO_445601 3314006000NRG23310120230502869 8589088998 01/02/2023 Rati Bai Rati Bai 3314006WL0013747 00415 SBIN0000395 1224 08/02/2023 No Such Account
13425 CH3314006_010223FTO_445601 3314006000NRG23310120230502938 8589088979 01/02/2023 Urmila bai Urmila bai 3314006WL0013747 00093 CRGB0000714 1224 08/02/2023 No Such Account
13426 CH3314006_310323APB_FTO_576647 3314006000NRG23310320231128779 1206829139 31/03/2023 JAYOTI BAI JAYOTI BAI 3314006WL021562 00093 CRGB0000715 1900 04/05/2023 Aadhaar Number not Mapped to Account Number
13427 CH3314006_310323APB_FTO_578200 3314006000NRG23310320231131969 1204625355 31/03/2023 MEERA BAI MEERA BAI 3314006WL021616 00415 SBIN0007100 570 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13428 CH3314006_310323APB_FTO_578222 3314006000NRG23310320231133627 1204503806 31/03/2023 LOVE KUMAR BANJARE LOVE KUMAR BANJARE 3314006WL021641 00415 SBIN0007100 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13429 CH3314006_310323APB_FTO_578655 3314006000NRG23310320231133796 1206828636 31/03/2023 KHOLBAHARA KHOLBAHARA 3314006WL021646 00354 PUNB0215100 420 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13430 CH3314006_310323APB_FTO_578655 3314006000NRG23310320231133909 1206828843 31/03/2023 CHHEDI RAM CHHEDI RAM 3314006WL021646 00093 CRGB0000703 280 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13431 CH3314006_011222APB_FTO_294920 3314006000NRG23301120220204098 7023537097 01/12/2022 RAJANI RAJANI 3314006WL0007430 00045 BARB0JANGIR 1080 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13432 CH3314006_311222FTO_362740 3314006000NRG23301220220303798 8098099594 31/12/2022 Shukwara Bai Yadav Shukwara Bai Yadav 3314006WL0010403 00048 BKID0009466 1020 21/01/2023 No Such Account
13433 CH3314006_310123FTO_442988 3314006000NRG23310120230493439 8522630995 31/01/2023 tulsi tulsi 3314006WL0013611 00093 CRGB0000731 816 06/02/2023 No Such Account
13434 CH3314001_310323APB_FTO_577425 3314001000NRG23310320231132121 1206846530 31/03/2023 NANDNI BAI SURYAVANSHI NANDNI BAI SURYAVANSHI 3314001WL021617 00051 MAHB0001754 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13435 CH3314001_310323APB_FTO_577425 3314001000NRG23310320231132141 1206846517 31/03/2023 KALINDRI PATEL KALINDRI PATEL 3314001WL021617 00051 MAHB0001754 510 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13436 CH3314001_310323APB_FTO_577471 3314001000NRG23310320231132874 1207061753 31/03/2023 Shiv Narayan Shiv Narayan 3314001WL021629 00354 PUNB0273100 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13437 CH3314001_310522APB_FTO_35120 3314001000NRG23310520220011974 N0522031EC6B7 31/05/2022 Bundeli Bundeli 3314001WL0000354 00415 SBIN0002891 816 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13438 CH3314002_040422FTO_12262 3314002000NRG22010420221405692 04/04/2022 PRAMEELA YADAV PRAMEELA YADAV 3314002WL0027436 00093 SBIN0RRCHGB 579 05/07/2022 R11
13439 CH3314002_040422FTO_12262 3314002000NRG22010420221405702 04/04/2022 NARAYAN NARAYAN 3314002WL0027436 00093 SBIN0RRCHGB 579 05/07/2022 R11
13440 CH3314002_040422FTO_12262 3314002000NRG22010420221405703 04/04/2022 Bahur Bai Bahur Bai 3314002WL0027436 00093 SBIN0RRCHGB 579 05/07/2022 R11
13441 CH3314002_040422FTO_12262 3314002000NRG22010420221405705 04/04/2022 MINA BAI BHAINA MINA BAI BHAINA 3314002WL0027436 00093 SBIN0RRCHGB 579 05/07/2022 R11
13442 CH3314002_040422FTO_12262 3314002000NRG22010420221405769 04/04/2022 MAHESH KUMAR MAHESH KUMAR 3314002WL0027436 00093 SBIN0RRCHGB 579 05/07/2022 R11
13443 CH3314009_310323FTO_579751 3314009000NRG23310320231138898 1205719785 31/03/2023 VRINDAWATI VRINDAWATI 3314009WL021697 00415 SBIN0012132 40 04/05/2023 No Such Account
13444 CH3314006_310123FTO_442988 3314006000NRG23310120230493454 8522630959 31/01/2023 TAJENDR TAJENDR 3314006WL0013611 00093 CRGB0000731 816 06/02/2023 Account closed
13445 CH3314006_310123FTO_442988 3314006000NRG23310120230493504 8522631080 31/01/2023 DEV SINGH DEV SINGH 3314006WL0013611 00354 PUNB0731900 816 06/02/2023 No Such Account
13446 CH3314006_310323APB_FTO_574164 3314006000NRG23310320231116355 1204797814 31/03/2023 CHANDAN CHANDAN 3314006WL021340 00093 CRGB0000703 810 04/05/2023 Aadhaar Number not Mapped to Account Number
13447 CH3314006_310323APB_FTO_574164 3314006000NRG23310320231116389 1204797810 31/03/2023 ANITA YADAW ANITA YADAW 3314006WL021340 00093 SBIN0RRCHGB 1020 04/05/2023 Aadhaar Number not Mapped to Account Number
13448 CH3314006_310323APB_FTO_574997 3314006000NRG23310320231119095 IB23231966195 31/03/2023 RADHE LAL YADAV RADHE LAL YADAV 3314006WL021395 00048 BKID0009466 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13449 CH3314006_310323APB_FTO_578272 3314006000NRG23310320231130709 1204623072 31/03/2023 DEVAKI BAI DEVAKI BAI 3314006WL021590 00354 PUNB0731900 360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13450 CH3314006_310323APB_FTO_578272 3314006000NRG23310320231130718 1204623059 31/03/2023 SHIT KUNWAR SHIT KUNWAR 3314006WL021590 00354 PUNB0731900 360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13451 CH3314006_310323APB_FTO_578272 3314006000NRG23310320231130733 1204623032 31/03/2023 GOPI RAM GOPI RAM 3314006WL021590 00354 PUNB0731900 360 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13452 CH3314007_020422APB_FTO_10088 3314007000NRG22010420221406645 0818294242 02/04/2022 RUKHMANI BAI RUKHMANI BAI 3314007WL0027455 00415 SBIN0003740 1158 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13453 CH3314009_290622FTO_63574 3314009000NRG23290620220066606 3022466599 29/06/2022 Khelkumari Khelkumari 3314009WL0001107 00176 IDIB000C544 1224 12/07/2022 No Such Account
13454 CH3314009_310123FTO_443614 3314009000NRG23310120230495732 8523501158 31/01/2023 Khageshwari Khageshwari 3314009WL0013657 00176 IDIB000D502 816 06/02/2023 A/c Blocked or Frozen
13455 CH3314009_310323APB_FTO_581544 3314009000NRG23310320231111587 1394364228 31/03/2023 SARWAN SIDAR SARWAN SIDAR 3314009WL021248 00691 IPOS0000001 816 10/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13456 CH3314009_310323APB_FTO_574273 3314009000NRG23310320231116686 1205951272 31/03/2023 Geeta bai Geeta bai 3314009WL021350 00093 CRGB0000709 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13457 CH3314009_310323FTO_577496 3314009000NRG23310320231117585 1205721100 31/03/2023 Anand Ram Anand Ram 3314009WL021378 00176 IDIB000D502 600 04/05/2023 No Such Account
13458 CH3314009_310323FTO_577496 3314009000NRG23310320231117622 1205721118 31/03/2023 CHAMPA BAI CHAMPA BAI 3314009WL021378 00415 SBIN0012133 720 04/05/2023 Account closed
13459 CH3314009_310323FTO_577496 3314009000NRG23310320231117674 1205721123 31/03/2023 RAGHU RAM RAGHU RAM 3314009WL021378 00415 SBIN0012133 720 04/05/2023 No Such Account
13460 CH3314009_310323FTO_577496 3314009000NRG23310320231117675 1205721124 31/03/2023 KALASH BAI KALASH BAI 3314009WL021378 00415 SBIN0012133 720 04/05/2023 No Such Account
13461 CH3314009_310323APB_FTO_577560 3314009000NRG23310320231117850 1206323280 31/03/2023 FIRU RAM FIRU RAM 3314009WL021378 00093 CRGB0000709 600 04/05/2023 Aadhaar Number not Mapped to Account Number
13462 CH3314009_310323FTO_577496 3314009000NRG23310320231117911 1205721122 31/03/2023 NAVEL NAVEL 3314009WL021378 00415 SBIN0012133 600 04/05/2023 No Such Account
13463 CH3314009_310323APB_FTO_578873 3314009000NRG23310320231126677 1206979558 31/03/2023 Kumari Bai Mahant Kumari Bai Mahant 3314009WL021519 00468 UBIN0542091 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13464 CH3314009_310323APB_FTO_579090 3314009000NRG23310320231129851 IB23233988657 31/03/2023 Teklal Mali Teklal Mali 3314009WL021568 00415 SBIN0012133 408 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13465 CH3314006_300323APB_FTO_570293 3314006000NRG23290320231095194 0416592394 30/03/2023 SAVITRI BAI SAVITRI BAI 3314006WL020987 00093 CRGB0000731 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
13466 CH3314006_300323APB_FTO_570293 3314006000NRG23290320231095302 0416592471 30/03/2023 SURENDRA KUMAR SURENDRA KUMAR 3314006WL020987 00093 CRGB0000731 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
13467 CH3314006_290922FTO_195808 3314006000NRG23290920220148723 5235733417 29/09/2022 DEEP PRAKASH DEEP PRAKASH 3314006WL0004624 00415 SBIN0007100 204 06/10/2022 No Such Account
13468 CH3314006_291222FTO_356001 3314006000NRG23291220220287951 8098084290 29/12/2022 AVINASH AVINASH 3314006WL0010097 00354 PUNB0215100 408 21/01/2023 No Such Account
13469 CH3314006_300323APB_FTO_571160 3314006000NRG23300320231104610 N032303366E8E 30/03/2023 PRABHA PRABHA 3314006WL021149 00415 SBIN0000395 1428 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13470 CH3314006_300323FTO_572356 3314006000NRG23300320231107513 IBKL23081863846 30/03/2023 USHA BANARJEE USHA BANARJEE 3314006WL021182 00703 AIRP0000001 990 17/08/2023 ANY OTHER REASON
13471 CH3314006_300323APB_FTO_572456 3314006000NRG23300320231110290 1201629837 30/03/2023 CHUTI BAI CHUTI BAI 3314006WL021233 00415 SBIN0004572 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13472 CH3314006_300323APB_FTO_572456 3314006000NRG23300320231110417 1201629863 30/03/2023 AJAY AJAY 3314006WL021233 00415 SBIN0004572 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13473 CH3314006_301222FTO_360725 3314006000NRG23301220220301086 8098686552 30/12/2022 Anil gir Anil gir 3314006WL0010347 00354 PUNB0215100 204 21/01/2023 No Such Account
13474 CH3314006_301222FTO_360725 3314006000NRG23301220220301139 8098686551 30/12/2022 AMIT KUMAR AMIT KUMAR 3314006WL0010347 00354 PUNB0215100 408 21/01/2023 No Such Account
13475 CH3314006_310123FTO_443112 3314006000NRG23310120230494021 8522630432 31/01/2023 PAWARA BAI PAWARA BAI 3314006WL0013615 00415 SBIN0007100 312 06/02/2023 No Such Account
13476 CH3314009_310323APB_FTO_581698 3314009000NRG23310320231111408 1877342092 31/03/2023 VED RAM VED RAM 3314009WL021246 00093 CRGB0000722 816 26/05/2023 Aadhaar Number not Mapped to Account Number
13477 CH3314009_310323FTO_573843 3314009000NRG23310320231114980 1205680861 31/03/2023 MAHENDRA CHANDRA MAHENDRA CHANDRA 3314009WL021305 00415 SBIN0012133 816 04/05/2023 Account closed
13478 CH3314009_310323APB_FTO_577585 3314009000NRG23310320231117628 IB23231006545 31/03/2023 NONI BAI NONI BAI 3314009WL021378 00093 CRGB0000709 720 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13479 CH3314009_310323FTO_574683 3314009000NRG23310320231118150 1205736303 31/03/2023 SUDARSAN SUDARSAN 3314009WL021387 00168 ICIC0000538 204 04/05/2023 No Such Account
13480 CH3314009_310323FTO_574683 3314009000NRG23310320231118169 1205736302 31/03/2023 YOG LAL YOG LAL 3314009WL021387 00168 ICIC0000538 816 04/05/2023 No Such Account
13481 CH3314009_310323FTO_574683 3314009000NRG23310320231118170 1205736301 31/03/2023 JAMUNA BAI JAMUNA BAI 3314009WL021387 00168 ICIC0000538 816 04/05/2023 No Such Account
13482 CH3314009_310323FTO_574683 3314009000NRG23310320231118186 1205736304 31/03/2023 SAVITRI SAVITRI 3314009WL021387 00168 ICIC0000538 612 04/05/2023 No Such Account
13483 CH3314009_310323APB_FTO_577869 3314009000NRG23310320231122063 1205036532 31/03/2023 LEELAWATI LEELAWATI 3314009WL021437 00176 IDIB000D502 612 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13484 CH3314009_310323APB_FTO_581374 3314009000NRG23310320231134801 1877352411 31/03/2023 URVASI DANSENA URVASI DANSENA 3314009WL021651 00093 CRGB0000710 1020 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13485 CH3314009_300622FTO_66734 3314009000NRG23300620220074471 2848795640 30/06/2022 HEMLATA SIDAR HEMLATA SIDAR 3314009WL0001243 00176 IDIB000D502 1224 07/07/2022 A/c Blocked or Frozen
13486 CH3314009_020223FTO_450325 3314009000NRG23310120230491563 8604016016 02/02/2023 YASWANT KUMAR YASWANT KUMAR 3314009WL0013589 00415 SBIN0012132 1224 08/02/2023 Account closed
13487 CH3314009_020223FTO_450325 3314009000NRG23310120230491564 8604016017 02/02/2023 YASWANT KUMAR YASWANT KUMAR 3314009WL0013589 00415 SBIN0012132 1020 08/02/2023 Account closed
13488 CH3314009_010223FTO_445625 3314009000NRG23310120230501445 8589057710 01/02/2023 GIRJA BAI YADAV GIRJA BAI YADAV 3314009WL0013729 00176 IDIB000D502 204 08/02/2023 No Such Account
13489 CH3314009_310323APB_FTO_577655 3314009000NRG23310320231120518 1206326079 31/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL021418 00415 SBIN0012133 408 04/05/2023 Aadhaar Number not Mapped to Account Number
13490 CH3314009_310323APB_FTO_577655 3314009000NRG23310320231120520 1206326078 31/03/2023 AJAY MAHESHWARI AJAY MAHESHWARI 3314009WL021418 00415 SBIN0012133 612 04/05/2023 Aadhaar Number not Mapped to Account Number
13491 CH3314009_310323APB_FTO_577898 3314009000NRG23310320231122039 IB23231006035 31/03/2023 BHAKTIN BHAKTIN 3314009WL021437 00176 IDIB000D502 612 17/08/2023 A/C Blocked or Frozen
13492 CH3314009_310323APB_FTO_580244 3314009000NRG23310320231127238 1877342789 31/03/2023 SADMATI SADMATI 3314009WL021539 00468 UBIN0542091 920 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13493 CH3314009_310323FTO_580055 3314009000NRG23310320231127245 1205731127 31/03/2023 SETU SETU 3314009WL021539 00468 UBIN0542091 1020 04/05/2023 Account closed
13494 CH3314009_310323APB_FTO_580244 3314009000NRG23310320231127324 1877342857 31/03/2023 KUNTI BAI KUNTI BAI 3314009WL021539 00468 UBIN0542091 890 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13495 CH3314009_310323APB_FTO_580244 3314009000NRG23310320231127487 1877342813 31/03/2023 MAHNGU MAHNGU 3314009WL021539 00468 UBIN0542091 816 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13496 CH3314009_311222APB_FTO_364447 3314009000NRG23311220220304701 8098261833 31/12/2022 JHUNAI BAI JHUNAI BAI 3314009WL0010417 00415 SBIN0012133 1224 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13497 CH3314006_310323APB_FTO_578524 3314006000NRG23310320231137195 1204625419 31/03/2023 DINESH KUMAR DINESH KUMAR 3314006WL021675 00354 PUNB0208100 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13498 CH3314006_310323APB_FTO_578524 3314006000NRG23310320231137196 1204625429 31/03/2023 LAXMIN LAXMIN 3314006WL021675 00354 PUNB0208100 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13499 CH3314006_310323APB_FTO_578524 3314006000NRG23310320231137198 1204625447 31/03/2023 LAXMI BAI LAXMI BAI 3314006WL021675 00415 SBIN0004572 400 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13500 CH3314006_310323APB_FTO_578524 3314006000NRG23310320231137214 1204625437 31/03/2023 PURSHOTTAM BARETH PURSHOTTAM BARETH 3314006WL021675 00354 PUNB0208100 200 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13501 CH3314006_310323FTO_574093 3314006000NRG23310320231114470 1203274126 31/03/2023 KIRAN KUMARI KIRAN KUMARI 3314006WL021292 00415 SBIN0007100 540 04/05/2023 No Such Account
13502 CH3314006_310323FTO_574093 3314006000NRG23310320231114494 1203274125 31/03/2023 KISHAN KUMAR KISHAN KUMAR 3314006WL021292 00415 SBIN0007100 540 04/05/2023 No Such Account
13503 CH3314006_310323FTO_576474 3314006000NRG23310320231118590 1205719541 31/03/2023 SHIVCHARAN SHIVCHARAN 3314006WL021389 00354 PUNB0215100 180 04/05/2023 No Such Account
13504 CH3314006_310323FTO_576474 3314006000NRG23310320231118791 1205719537 31/03/2023 SATYANARAYANA LAHARE SATYANARAYANA LAHARE 3314006WL021389 00354 PUNB0215100 1080 04/05/2023 No Such Account
13505 CH3314006_310323FTO_576474 3314006000NRG23310320231118793 1205719539 31/03/2023 Premdas Mahant Premdas Mahant 3314006WL021389 00354 PUNB0215100 900 04/05/2023 No Such Account
13506 CH3314006_310323APB_FTO_576101 3314006000NRG23310320231122138 1204526426 31/03/2023 PRABHA PRABHA 3314006WL021441 00415 SBIN0000395 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13507 CH3314006_310323APB_FTO_576200 3314006000NRG23310320231122613 IB23231957992 31/03/2023 Jay Prakash Sahu Jay Prakash Sahu 3314006WL021445 00415 SBIN0000395 1428 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13508 CH3314006_310323APB_FTO_576200 3314006000NRG23310320231122614 IB23231957997 31/03/2023 RAJ KUMAR RAJ KUMAR 3314006WL021445 00051 MAHB0001754 1428 17/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13509 CH3314006_310323APB_FTO_576150 3314006000NRG23310320231123517 1206821510 31/03/2023 RAMOTIN BAI RAMOTIN BAI 3314006WL021458 00093 CRGB0000715 204 04/05/2023 Aadhaar Number not Mapped to Account Number
13510 CH3314009_310323FTO_577849 3314009000NRG23310320231122081 1205691695 31/03/2023 ANITA ANITA 3314009WL021437 00168 ICIC0000538 612 04/05/2023 No Such Account
13511 CH3314009_310323APB_FTO_578567 3314009000NRG23310320231124897 1204536024 31/03/2023 NARENDRA NARENDRA 3314009WL021484 00415 SBIN0012133 1224 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13512 CH3314009_310323APB_FTO_578796 3314009000NRG23310320231126103 1204629851 31/03/2023 YOGESH YOGESH 3314009WL021513 00415 SBIN0012133 1020 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13513 CH3314009_310323FTO_581749 3314009000NRG23310320231137505 1394082338 31/03/2023 CHAMELI CHAMELI 3314009WL021684 00093 CRGB0000710 612 10/05/2023 No Such Account
13514 CH3314009_311222APB_FTO_363609 3314009000NRG23311220220304372 8098262868 31/12/2022 Sanad Das mahant Sanad Das mahant 3314009WL0010409 00415 SBIN0012133 1224 21/01/2023 Aadhaar Number not Mapped to Account Number
13515 CH3314009_311222FTO_363603 3314009000NRG23311220220304374 8098654040 31/12/2022 Gopal Das mahant Gopal Das mahant 3314009WL0010409 00093 CRGB0000709 204 21/01/2023 No Such Account
13516 CH3314009_311222FTO_364446 3314009000NRG23311220220304703 8098122780 31/12/2022 KARTIK RAM KARTIK RAM 3314009WL0010417 00168 ICIC0001774 1224 21/01/2023 No Such Account
13517 CH3314006_300622APB_FTO_66260 3314006000NRG23300620220068219 3021226820 30/06/2022 SURESH SURESH 3314006WL0001128 00354 PUNB0215100 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13518 CH3314006_310123APB_FTO_443209 3314006000NRG23310120230494592 8524210107 31/01/2023 TOSHKANT TOSHKANT 3314006WL0013631 00415 SBIN0007100 1224 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13519 CH3314006_010223APB_FTO_445619 3314006000NRG23310120230502861 8589255747 01/02/2023 RAJ KUMAR RAJ KUMAR 3314006WL0013747 00051 MAHB0001754 1224 08/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13520 CH3314006_310323APB_FTO_575447 3314006000NRG23310320231121796 1204518625 31/03/2023 MUDRIKA BAI MUDRIKA BAI 3314006WL021435 00415 SBIN0000395 408 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13521 CH3314006_310323APB_FTO_576207 3314006000NRG23310320231124878 IB23233980442 31/03/2023 RAJANI RAJANI 3314006WL021483 00045 BARB0JANGIR 204 31/08/2023 09
13522 CH3314006_310323APB_FTO_576567 3314006000NRG23310320231127865 1205933867 31/03/2023 SAMELAL SAMELAL 3314006WL021548 00093 CRGB0000719 612 04/05/2023 Aadhaar Number not Mapped to Account Number
13523 CH3314006_310323FTO_578042 3314006000NRG23310320231130020 1205677715 31/03/2023 Butki bai Yadav Butki bai Yadav 3314006WL021573 00354 PUNB0317400 1428 04/05/2023 No Such Account
13524 CH3314006_310323APB_FTO_578703 3314006000NRG23310320231135951 1204633646 31/03/2023 RANJIT RANJIT 3314006WL021661 00093 CRGB0000703 816 04/05/2023 Unclaimed/DEAF accounts
13525 CH3314006_310323FTO_580903 3314006000NRG23310320231142197 1203705529 31/03/2023 THARSING THARSING 3314006WL021728 00093 CRGB0000707 204 04/05/2023 No Such Account
13526 CH3314006_310323APB_FTO_578655 3314006000NRG23310320231134002 1206828837 31/03/2023 GANESH RAM GANESH RAM 3314006WL021646 00093 CRGB0000703 420 04/05/2023 Aadhaar Number not Mapped to Account Number
13527 CH3314006_310323APB_FTO_578655 3314006000NRG23310320231134010 1206828750 31/03/2023 PARWATI PARWATI 3314006WL021646 00093 CRGB0000703 420 04/05/2023 Aadhaar Number not Mapped to Account Number
13528 CH3314006_310323APB_FTO_581010 3314006000NRG23310320231141978 1206784542 31/03/2023 DUKHI RAM DUKHI RAM 3314006WL021725 00354 PUNB0731900 1000 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13529 CH3314002_050422APB_FTO_13611 3314002000NRG22010420221416609 0916671425 05/04/2022 Dharam lal Dharam lal 3314002WL0027647 00089 CBIN0280792 90 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13530 CH3314002_050422FTO_13613 3314002000NRG22010420221416612 05/04/2022 RAMNIVASH PATEL RAMNIVASH PATEL 3314002WL0027647 00093 SBIN0RRCHGB 90 12/07/2022 R11
13531 CH3314002_050422FTO_13613 3314002000NRG22010420221416643 05/04/2022 VARSHA PATEL VARSHA PATEL 3314002WL0027647 00093 SBIN0RRCHGB 90 12/07/2022 R11
13532 CH3314009_311222FTO_364437 3314009000NRG23311220220304658 8098126184 31/12/2022 KARAM SINGH KARAM SINGH 3314009WL0010416 00415 SBIN0012133 1224 21/01/2023 Account closed
13533 CH3314009_311222FTO_364437 3314009000NRG23311220220304659 8098126185 31/12/2022 JAMUNA JAMUNA 3314009WL0010416 00415 SBIN0012133 1224 21/01/2023 Account closed
13534 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406717 02/04/2022 SAVITRI SAVITRI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13535 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406718 02/04/2022 SHRIRAM SHRIRAM 3314007WL0027455 00093 SBIN0RRCHGB 1158 12/07/2022 DBFL
13536 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406731 02/04/2022 kaliram kaliram 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13537 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406732 02/04/2022 chadrka chadrka 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13538 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406744 02/04/2022 AAJURAM AAJURAM 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13539 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406745 02/04/2022 SAMUNDBAI SAMUNDBAI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13540 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406750 02/04/2022 seemadevi seemadevi 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13541 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406756 02/04/2022 LAINBAI LAINBAI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13542 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406763 02/04/2022 parasmati parasmati 3314007WL0027455 00354 PUNB0208200 1158 12/07/2022 DBFL
13543 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406774 02/04/2022 MAYARAM RATNAKAR MAYARAM RATNAKAR 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13544 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406778 02/04/2022 MANJU KUMARI MANJU KUMARI 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13545 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221406787 02/04/2022 RADHESYAM RADHESYAM 3314007WL0027455 00415 SBIN0003740 1158 12/07/2022 DBFL
13546 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408174 02/04/2022 Tikam Kumar Tikam Kumar 3314007WL0027468 00415 SBIN0003740 1080 12/07/2022 DBFL
13547 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408198 02/04/2022 nammu nammu 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13548 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408199 02/04/2022 naini bai naini bai 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13549 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408204 02/04/2022 chandrika chandrika 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13550 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408206 02/04/2022 ruplal ruplal 3314007WL0027471 00415 SBIN0003740 950 12/07/2022 DBFL
13551 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408207 02/04/2022 VARSHA LAHARE VARSHA LAHARE 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13552 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408219 02/04/2022 patiram patiram 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13553 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408220 02/04/2022 laxmin laxmin 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13554 CH3314007_020422APB_FTO_10120 3314007000NRG22010420221408224 02/04/2022 mithailal mithailal 3314007WL0027471 00354 PUNB0208200 950 12/07/2022 DBFL
13555 CH3314006_310323APB_FTO_576829 3314006000NRG23310320231130053 1206832391 31/03/2023 CHHAVRIN BAI YADAW CHHAVRIN BAI YADAW 3314006WL021573 00354 PUNB0317400 1428 04/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13556 CH3314006_310323FTO_578033 3314006000NRG23310320231133105 1204998731 31/03/2023 PUSPA KIRAN PUSPA KIRAN 3314006WL021636 00415 SBIN0007100 1224 04/05/2023 No Such Account
13557 CH3314006_310323FTO_578033 3314006000NRG23310320231133125 1204998729 31/03/2023 pramila banjare pramila banjare 3314006WL021636 00354 PUNB0215100 1020 04/05/2023 No Such Account
13558 CH3314006_310323FTO_578063 3314006000NRG23310320231135783 1205691739 31/03/2023 Ravi dash Ravi dash 3314006WL021659 00354 PUNB0731900 612 04/05/2023 No Such Account
13559 CH3314006_310323FTO_578063 3314006000NRG23310320231135784 1205691722 31/03/2023 Reshma Reshma 3314006WL021659 00354 PUNB0731900 612 04/05/2023 No Such Account
13560 CH3314006_310323FTO_578063 3314006000NRG23310320231135811 1205691707 31/03/2023 Shyam Sundar Shyam Sundar 3314006WL021659 00093 CRGB0000731 612 04/05/2023 No Such Account
13561 CH3314006_310323FTO_578063 3314006000NRG23310320231135852 1205691740 31/03/2023 Karan Karan 3314006WL021659 00354 PUNB0731900 612 04/05/2023 No Such Account

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