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
|
CH3311008_251023APB_FTO_306843
|
3311008000NRG24171020230500764
|
7340677863
|
25/10/2023
|
champa bai
|
champa bai
|
3311008WL052423
|
00415
|
SBIN0006068
|
2873
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
CH3311008_251023APB_FTO_306843
|
3311008000NRG24171020230500756
|
7340677868
|
25/10/2023
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL052421
|
00415
|
SBIN0006068
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490059
|
7341081525
|
23/10/2023
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL0048673
|
00415
|
SBIN0006068
|
2873
|
10/11/2023
|
No Such Account
|
4
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490058
|
7341081535
|
23/10/2023
|
Sayabo
|
Sayabo
|
3311008WL0048672
|
00089
|
CBIN0281816
|
1105
|
10/11/2023
|
No Such Account
|
5
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490057
|
7341081536
|
23/10/2023
|
Sayabo
|
Sayabo
|
3311008WL0048672
|
00089
|
CBIN0281816
|
1547
|
10/11/2023
|
No Such Account
|
6
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490053
|
7341081517
|
23/10/2023
|
Ghasu Ram Sethiya
|
Ghasu Ram Sethiya
|
3311008WL0048670
|
00415
|
SBIN0006068
|
884
|
10/11/2023
|
No Such Account
|
7
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490052
|
7341081518
|
23/10/2023
|
Peelu Ram Kashyap
|
Peelu Ram Kashyap
|
3311008WL0048670
|
00415
|
SBIN0006068
|
3315
|
10/11/2023
|
No Such Account
|
8
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490015
|
7341081516
|
23/10/2023
|
sant
|
sant
|
3311008WL0048661
|
00415
|
SBIN0006068
|
2873
|
10/11/2023
|
No Such Account
|
9
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490012
|
7341081519
|
23/10/2023
|
sant
|
sant
|
3311008WL0048661
|
00415
|
SBIN0006068
|
3315
|
10/11/2023
|
No Such Account
|
10
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490010
|
7341081522
|
23/10/2023
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0048660
|
00089
|
CBIN0281816
|
2431
|
10/11/2023
|
No Such Account
|
11
|
CH3311008_231023FTO_306422
|
3311008000NRG24041020230490009
|
7341081523
|
23/10/2023
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0048660
|
00089
|
CBIN0281816
|
1768
|
10/11/2023
|
No Such Account
|
12
|
CH3311008_250823FTO_249038
|
3311008000NRG24040820230446671
|
5761789825
|
25/08/2023
|
jagrati
|
jagrati
|
3311008WL0037955
|
00415
|
SBIN0006068
|
2210
|
20/09/2023
|
No Such Account
|
13
|
CH3311008_250823FTO_249038
|
3311008000NRG24040820230446670
|
5761789822
|
25/08/2023
|
FAGNU RAM
|
FAGNU RAM
|
3311008WL0037954
|
00165
|
IBKL0002099
|
3315
|
20/09/2023
|
No Such Account
|
14
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112985
|
3502286819
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1224
|
17/07/2023
|
No Such Account
|
15
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112984
|
3502286818
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1224
|
17/07/2023
|
No Such Account
|
16
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112983
|
3502286817
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1224
|
17/07/2023
|
No Such Account
|
17
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112982
|
3502286816
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1224
|
17/07/2023
|
No Such Account
|
18
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112981
|
3502286815
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1224
|
17/07/2023
|
No Such Account
|
19
|
CH3311008_230623FTO_190048
|
3311008000NRG23020620231112980
|
3502286814
|
23/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0082794
|
00089
|
CBIN0281816
|
1428
|
17/07/2023
|
No Such Account
|
20
|
CH3311008_200423FTO_41938
|
3311008000NRG24200420230052981
|
1437996127
|
20/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL004201
|
00089
|
CBIN0281816
|
884
|
11/05/2023
|
No Such Account
|
21
|
CH3311008_200623APB_FTO_180534
|
3311008000NRG24200620230363497
|
3436645697
|
20/06/2023
|
Maheshwari Baghel
|
Maheshwari Baghel
|
3311008WL028879
|
00089
|
CBIN0281816
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
22
|
CH3311008_200623APB_FTO_180534
|
3311008000NRG24200620230366459
|
3436645635
|
20/06/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL029156
|
00089
|
CBIN0281816
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
CH3311008_200623APB_FTO_180534
|
3311008000NRG24200620230366462
|
3436645575
|
20/06/2023
|
MUNNI
|
MUNNI
|
3311008WL029156
|
00089
|
CBIN0281816
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
CH3311008_200623APB_FTO_180534
|
3311008000NRG24200620230366475
|
3436645620
|
20/06/2023
|
LACHHNI MAURYA
|
LACHHNI MAURYA
|
3311008WL029156
|
00089
|
CBIN0281816
|
1547
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
CH3311008_250823FTO_249038
|
3311008000NRG24210720230439924
|
5761789823
|
25/08/2023
|
KAMLA
|
KAMLA
|
3311008WL0036483
|
00415
|
SBIN0006068
|
442
|
20/09/2023
|
Account closed
|
26
|
CH3311008_250823FTO_249038
|
3311008000NRG24210720230439925
|
5761789824
|
25/08/2023
|
KAMLA
|
KAMLA
|
3311008WL0036483
|
00415
|
SBIN0006068
|
442
|
20/09/2023
|
Account closed
|
27
|
CH3311008_241223APB_FTO_383656
|
3311008000NRG24211220230604011
|
1544550207
|
24/12/2023
|
BHANO
|
BHANO
|
3311008WL068272
|
00093
|
CRGB0001127
|
1326
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
28
|
CH3311008_250224APB_FTO_495323
|
3311008000NRG24230220240877038
|
2937947636
|
25/02/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL098453
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
CH3311008_241223APB_FTO_383656
|
3311008000NRG24221220230610310
|
1544550239
|
24/12/2023
|
RAMA RAM
|
RAMA RAM
|
3311008WL068935
|
00093
|
SBIN0RRCHGB
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3311008_251023FTO_306842
|
3311008000NRG24221020230507174
|
7341081554
|
25/10/2023
|
Peelu Ram Kashyap
|
Peelu Ram Kashyap
|
3311008WL053758
|
00415
|
SBIN0006068
|
2431
|
10/11/2023
|
No Such Account
|
31
|
CH3311008_250124APB_FTO_441097
|
3311008000NRG24230120240755099
|
2140933724
|
25/01/2024
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL082843
|
00415
|
SBIN0006068
|
2431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
CH3311008_250124APB_FTO_441097
|
3311008000NRG24230120240755536
|
2140933674
|
25/01/2024
|
PHARSU
|
PHARSU
|
3311008WL082877
|
00089
|
CBIN0281816
|
1547
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
33
|
CH3311008_250224APB_FTO_495323
|
3311008000NRG24230220240877170
|
2937947596
|
25/02/2024
|
nani
|
nani
|
3311008WL098469
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
CH3311008_250224APB_FTO_495323
|
3311008000NRG24230220240878244
|
2937947552
|
25/02/2024
|
hardev
|
hardev
|
3311008WL098583
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
CH3311008_250224APB_FTO_495323
|
3311008000NRG24230220240878260
|
2937947608
|
25/02/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL098584
|
00165
|
IBKL0002099
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
CH3311008_240423APB_FTO_48156
|
3311008000NRG24240420230067355
|
1438134701
|
24/04/2023
|
Payako Kartami
|
Payako Kartami
|
3311008WL005348
|
00093
|
CRGB0001225
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
CH3311008_250124APB_FTO_441097
|
3311008000NRG24240120240770687
|
2140933861
|
25/01/2024
|
BHANO
|
BHANO
|
3311008WL084469
|
00093
|
CRGB0001127
|
1547
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
CH3311008_250124APB_FTO_441097
|
3311008000NRG24240120240763211
|
2140933723
|
25/01/2024
|
nani
|
nani
|
3311008WL083690
|
00415
|
SBIN0006068
|
1547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
CH3311008_240423FTO_48142
|
3311008000NRG24240420230069556
|
1438104452
|
24/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL005576
|
00089
|
CBIN0281816
|
1547
|
11/05/2023
|
No Such Account
|
40
|
CH3311008_260324APB_FTO_551946
|
3311008000NRG24260320240961714
|
2891072637
|
26/03/2024
|
BHANO YADAV
|
BHANO YADAV
|
3311008WL111595
|
00093
|
CRGB0001127
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
CH3311008_230523FTO_111293
|
3311008000NRG23030320230784776
|
1877151430
|
23/05/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL0064822
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
42
|
CH3311008_230523FTO_111293
|
3311008000NRG23031120220309524
|
1877151361
|
23/05/2023
|
ramadhin
|
ramadhin
|
3311008WL0026402
|
00093
|
CRGB0001127
|
1020
|
26/05/2023
|
No Such Account
|
43
|
CH3311008_230523FTO_111293
|
3311008000NRG23031120220309525
|
1877151279
|
23/05/2023
|
tulasi
|
tulasi
|
3311008WL0026402
|
00093
|
CRGB0001127
|
1224
|
26/05/2023
|
No Such Account
|
44
|
CH3311008_230523FTO_111293
|
3311008000NRG23031120220309579
|
1877151429
|
23/05/2023
|
BUKLI KASHYAP
|
BUKLI KASHYAP
|
3311008WL0026409
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
Account closed
|
45
|
CH3311008_230523FTO_111293
|
3311008000NRG23031120220309580
|
1877151428
|
23/05/2023
|
BUKLI KASHYAP
|
BUKLI KASHYAP
|
3311008WL0026409
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
Account closed
|
46
|
CH3311008_230523FTO_111293
|
3311008000NRG23031120220309581
|
1877151427
|
23/05/2023
|
BUKLI KASHYAP
|
BUKLI KASHYAP
|
3311008WL0026409
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
Account closed
|
47
|
CH3311008_230523FTO_111293
|
3311008000NRG23040520231111377
|
1877151316
|
23/05/2023
|
HADMO
|
HADMO
|
3311008WL0082324
|
00093
|
CRGB0001127
|
1020
|
26/05/2023
|
No Such Account
|
48
|
CH3311008_230523FTO_111293
|
3311008000NRG23040520231111378
|
1877151315
|
23/05/2023
|
HADMO
|
HADMO
|
3311008WL0082324
|
00093
|
CRGB0001127
|
1020
|
26/05/2023
|
No Such Account
|
49
|
CH3311008_230523FTO_111293
|
3311008000NRG23110120230578234
|
1877151275
|
23/05/2023
|
SUKHRAM
|
SUKHRAM
|
3311008WL0047392
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
50
|
CH3311008_230523FTO_111293
|
3311008000NRG23110120230578235
|
1877151373
|
23/05/2023
|
SUKHRAM
|
SUKHRAM
|
3311008WL0047392
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
51
|
CH3311008_230523FTO_111293
|
3311008000NRG23110120230578306
|
1877151328
|
23/05/2023
|
DALU
|
DALU
|
3311008WL0047395
|
00093
|
CRGB0001127
|
1020
|
26/05/2023
|
No Such Account
|
52
|
CH3311008_230523FTO_111293
|
3311008000NRG23110120230578330
|
1877151376
|
23/05/2023
|
samlu
|
samlu
|
3311008WL0047399
|
00415
|
SBIN0006068
|
816
|
26/05/2023
|
No Such Account
|
53
|
CH3311008_230523FTO_111293
|
3311008000NRG23110420231109932
|
1877151466
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0081973
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
54
|
CH3311008_230523FTO_111293
|
3311008000NRG23110420231109933
|
1877151403
|
23/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL0081973
|
00415
|
SBIN0006068
|
1020
|
26/05/2023
|
No Such Account
|
55
|
CH3311008_230523FTO_111293
|
3311008000NRG23110420231109934
|
1877151286
|
23/05/2023
|
muraha
|
muraha
|
3311008WL0081974
|
00415
|
SBIN0006068
|
1428
|
26/05/2023
|
Account closed
|
56
|
CH3311008_230523FTO_111293
|
3311008000NRG23110420231109977
|
1877151374
|
23/05/2023
|
farsuram kashyap
|
farsuram kashyap
|
3311008WL0081981
|
00415
|
SBIN0006068
|
1428
|
26/05/2023
|
Account closed
|
57
|
CH3311008_230523FTO_111293
|
3311008000NRG23131220220414354
|
1877151383
|
23/05/2023
|
DASHURAM
|
DASHURAM
|
3311008WL0036205
|
00415
|
SBIN0006068
|
816
|
26/05/2023
|
Account closed
|
58
|
CH3311008_250823FTO_249038
|
3311008000NRG24290720230443382
|
5761789819
|
25/08/2023
|
MUNNI
|
MUNNI
|
3311008WL0037107
|
00089
|
CBIN0281816
|
221
|
20/09/2023
|
No Such Account
|
59
|
CH3311008_250823FTO_249038
|
3311008000NRG24290720230443383
|
5761789820
|
25/08/2023
|
Sayabo
|
Sayabo
|
3311008WL0037107
|
00089
|
CBIN0281816
|
1547
|
20/09/2023
|
No Such Account
|
60
|
CH3311008_250823FTO_249038
|
3311008000NRG24290720230443384
|
5761789821
|
25/08/2023
|
Sayabo
|
Sayabo
|
3311008WL0037107
|
00089
|
CBIN0281816
|
1105
|
20/09/2023
|
No Such Account
|
61
|
CH3311008_250823FTO_249038
|
3311008000NRG24290720230443385
|
5761789826
|
25/08/2023
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL0037108
|
00415
|
SBIN0006068
|
2873
|
20/09/2023
|
No Such Account
|
62
|
CH3311008_231023FTO_306422
|
3311008000NRG24290920230485686
|
7341081531
|
23/10/2023
|
KAMLA
|
KAMLA
|
3311008WL0047478
|
00415
|
SBIN0006068
|
442
|
10/11/2023
|
Account closed
|
63
|
CH3311008_231023FTO_306422
|
3311008000NRG24290920230485687
|
7341081530
|
23/10/2023
|
KAMLA
|
KAMLA
|
3311008WL0047478
|
00415
|
SBIN0006068
|
442
|
10/11/2023
|
Account closed
|
64
|
CH3311008_231023FTO_306422
|
3311008000NRG24290920230486288
|
7341081533
|
23/10/2023
|
jagrati
|
jagrati
|
3311008WL0047617
|
00415
|
SBIN0006068
|
2210
|
10/11/2023
|
Account closed
|
65
|
CH3311008_231023FTO_306422
|
3311008000NRG24290920230486289
|
7341081532
|
23/10/2023
|
jagrati
|
jagrati
|
3311008WL0047617
|
00415
|
SBIN0006068
|
2873
|
10/11/2023
|
Account closed
|
66
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487511
|
1877157717
|
23/05/2023
|
jagdev mandavi
|
jagdev mandavi
|
3311008WL108218
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
67
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487513
|
1877157727
|
23/05/2023
|
paklu
|
paklu
|
3311008WL108220
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
68
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487514
|
1877157708
|
23/05/2023
|
bondku
|
bondku
|
3311008WL108221
|
00415
|
SBIN0006068
|
570
|
26/05/2023
|
No Such Account
|
69
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487515
|
1877157707
|
23/05/2023
|
TANGRU
|
TANGRU
|
3311008WL108222
|
00415
|
SBIN0006068
|
1140
|
26/05/2023
|
Account closed
|
70
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487516
|
1877157721
|
23/05/2023
|
Bhadu Ram Mandavi
|
Bhadu Ram Mandavi
|
3311008WL108223
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
71
|
CH3311008_230523FTO_111489
|
3311008000NRG21040620211487517
|
1877157720
|
23/05/2023
|
Bhadu Ram Mandavi
|
Bhadu Ram Mandavi
|
3311008WL108224
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
72
|
CH3311008_230523FTO_111489
|
3311008000NRG21180520211486365
|
1877157734
|
23/05/2023
|
gudam
|
gudam
|
3311008WL107950
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
Account closed
|
73
|
CH3311008_230523FTO_111489
|
3311008000NRG21180520211486372
|
1877157724
|
23/05/2023
|
SOBAR
|
SOBAR
|
3311008WL107954
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
74
|
CH3311008_230523FTO_111489
|
3311008000NRG21180520211486373
|
1877157723
|
23/05/2023
|
SOBAR
|
SOBAR
|
3311008WL107954
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
75
|
CH3311008_230523FTO_111489
|
3311008000NRG21180520211486376
|
1877157722
|
23/05/2023
|
SOBAR
|
SOBAR
|
3311008WL107954
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
76
|
CH3311008_230523FTO_111489
|
3311008000NRG21180520211486377
|
1877157725
|
23/05/2023
|
SOBAR
|
SOBAR
|
3311008WL107954
|
00093
|
SBIN0RRCHGB
|
1140
|
26/05/2023
|
No Such Account
|
77
|
CH3311008_230523FTO_111316
|
3311008000NRG22041020221412461
|
1877144916
|
23/05/2023
|
HADMO
|
HADMO
|
3311008WL0090495
|
00093
|
CRGB0001127
|
965
|
26/05/2023
|
No Such Account
|
78
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411818
|
1877144915
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
79
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411819
|
1877144914
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
80
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411820
|
1877144913
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
81
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411821
|
1877144912
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
82
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411822
|
1877144911
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
83
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411823
|
1877144910
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
84
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318645
|
1877151304
|
23/05/2023
|
hemkumar
|
hemkumar
|
3311008WL0027223
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
85
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318652
|
1877151386
|
23/05/2023
|
bode mandavi
|
bode mandavi
|
3311008WL0027226
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
86
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318653
|
1877151387
|
23/05/2023
|
bode mandavi
|
bode mandavi
|
3311008WL0027226
|
00415
|
SBIN0006068
|
204
|
26/05/2023
|
No Such Account
|
87
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318654
|
1877151388
|
23/05/2023
|
bode mandavi
|
bode mandavi
|
3311008WL0027226
|
00415
|
SBIN0006068
|
204
|
26/05/2023
|
No Such Account
|
88
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318655
|
1877151395
|
23/05/2023
|
ANTU BAGHEL
|
ANTU BAGHEL
|
3311008WL0027227
|
00415
|
SBIN0006068
|
1020
|
26/05/2023
|
No Such Account
|
89
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318658
|
1877151299
|
23/05/2023
|
anantram
|
anantram
|
3311008WL0027228
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
90
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318660
|
1877151290
|
23/05/2023
|
Sukari Nag
|
Sukari Nag
|
3311008WL0027230
|
00089
|
CBIN0281816
|
1020
|
26/05/2023
|
No Such Account
|
91
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318661
|
1877151289
|
23/05/2023
|
Sukari Nag
|
Sukari Nag
|
3311008WL0027230
|
00089
|
CBIN0281816
|
408
|
26/05/2023
|
No Such Account
|
92
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318662
|
1877151336
|
23/05/2023
|
satrughan
|
satrughan
|
3311008WL0027231
|
00093
|
CRGB0001127
|
204
|
26/05/2023
|
No Such Account
|
93
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318665
|
1877151278
|
23/05/2023
|
tulasi
|
tulasi
|
3311008WL0027233
|
00093
|
CRGB0001127
|
1224
|
26/05/2023
|
No Such Account
|
94
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411824
|
1877144909
|
23/05/2023
|
MANGLI
|
MANGLI
|
3311008WL0090354
|
00691
|
IPOS0000001
|
1158
|
26/05/2023
|
No Such Account
|
95
|
CH3311008_230523FTO_111316
|
3311008000NRG22160920221411842
|
1877144897
|
23/05/2023
|
BOMDA PODYAMI
|
BOMDA PODYAMI
|
3311008WL0090357
|
00093
|
CRGB0001225
|
193
|
26/05/2023
|
No Such Account
|
96
|
CH3311008_230523FTO_111316
|
3311008000NRG22290920221412348
|
1877144896
|
23/05/2023
|
gandhi mandavi
|
gandhi mandavi
|
3311008WL0090465
|
00093
|
CRGB0001127
|
1158
|
26/05/2023
|
Account closed
|
97
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412380
|
1877144899
|
23/05/2023
|
neharu ram kashyap
|
neharu ram kashyap
|
3311008WL0090474
|
00165
|
IBKL0002099
|
1158
|
26/05/2023
|
No Such Account
|
98
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412415
|
1877144895
|
23/05/2023
|
payko
|
payko
|
3311008WL0090482
|
00093
|
CRGB0001127
|
193
|
26/05/2023
|
No Such Account
|
99
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412416
|
1877144908
|
23/05/2023
|
Rainu Ram mandavi
|
Rainu Ram mandavi
|
3311008WL0090483
|
00415
|
SBIN0006068
|
1158
|
26/05/2023
|
No Such Account
|
100
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412417
|
1877144907
|
23/05/2023
|
Rainu Ram mandavi
|
Rainu Ram mandavi
|
3311008WL0090483
|
00415
|
SBIN0006068
|
1158
|
26/05/2023
|
No Such Account
|
101
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412418
|
1877144906
|
23/05/2023
|
Rainu Ram mandavi
|
Rainu Ram mandavi
|
3311008WL0090483
|
00415
|
SBIN0006068
|
1158
|
26/05/2023
|
No Such Account
|
102
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412419
|
1877144905
|
23/05/2023
|
Rainu Ram mandavi
|
Rainu Ram mandavi
|
3311008WL0090483
|
00415
|
SBIN0006068
|
1158
|
26/05/2023
|
No Such Account
|
103
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412421
|
1877144894
|
23/05/2023
|
LAKHU
|
LAKHU
|
3311008WL0090485
|
00093
|
CRGB0001127
|
1158
|
26/05/2023
|
No Such Account
|
104
|
CH3311008_230523FTO_111316
|
3311008000NRG22300920221412422
|
1877144898
|
23/05/2023
|
AAYTU
|
AAYTU
|
3311008WL0090486
|
00093
|
CRGB0001225
|
193
|
26/05/2023
|
No Such Account
|
105
|
CH3311008_230523FTO_111293
|
3311008000NRG23071220220394345
|
1877151287
|
23/05/2023
|
Sukari Nag
|
Sukari Nag
|
3311008WL0034546
|
00089
|
CBIN0281816
|
816
|
26/05/2023
|
No Such Account
|
106
|
CH3311008_230523FTO_111293
|
3311008000NRG23081120220318644
|
1877151303
|
23/05/2023
|
hemkumar
|
hemkumar
|
3311008WL0027223
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
107
|
CH3311008_230523FTO_111293
|
3311008000NRG23160320230914783
|
1877151300
|
23/05/2023
|
JASODA
|
JASODA
|
3311008WL0069571
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
108
|
CH3311008_230523FTO_111293
|
3311008000NRG23160320230915297
|
1877151462
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0069591
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
109
|
CH3311008_230523FTO_111293
|
3311008000NRG23160320230928599
|
1877151458
|
23/05/2023
|
tulsi bai
|
tulsi bai
|
3311008WL0069896
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
110
|
CH3311008_230523FTO_111293
|
3311008000NRG23160320230928600
|
1877151457
|
23/05/2023
|
tulsi bai
|
tulsi bai
|
3311008WL0069896
|
00089
|
CBIN0281816
|
612
|
26/05/2023
|
No Such Account
|
111
|
CH3311008_230523FTO_111293
|
3311008000NRG23160320230928601
|
1877151456
|
23/05/2023
|
tulsi bai
|
tulsi bai
|
3311008WL0069896
|
00089
|
CBIN0281816
|
204
|
26/05/2023
|
No Such Account
|
112
|
CH3311008_230523FTO_111293
|
3311008000NRG23161120220340647
|
1877151338
|
23/05/2023
|
MADHIN NAG
|
MADHIN NAG
|
3311008WL0029238
|
00093
|
CRGB0001202
|
816
|
26/05/2023
|
Account closed
|
113
|
CH3311008_230523FTO_111293
|
3311008000NRG23161120220340648
|
1877151339
|
23/05/2023
|
MADHIN NAG
|
MADHIN NAG
|
3311008WL0029238
|
00093
|
CRGB0001202
|
204
|
26/05/2023
|
Account closed
|
114
|
CH3311008_230523FTO_111293
|
3311008000NRG23161120220340669
|
1877151277
|
23/05/2023
|
DASHURAM
|
DASHURAM
|
3311008WL0029241
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
Account closed
|
115
|
CH3311008_230523FTO_111293
|
3311008000NRG23200120230642705
|
1877151475
|
23/05/2023
|
Lata Nag
|
Lata Nag
|
3311008WL0051763
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
116
|
CH3311008_230523FTO_111293
|
3311008000NRG23200120230642978
|
1877151274
|
23/05/2023
|
fharashu
|
fharashu
|
3311008WL0051787
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
117
|
CH3311008_230523FTO_111293
|
3311008000NRG23200120230643256
|
1877151378
|
23/05/2023
|
Sayatu yadav
|
Sayatu yadav
|
3311008WL0051806
|
00415
|
SBIN0006068
|
816
|
26/05/2023
|
No Such Account
|
118
|
CH3311008_230523FTO_111293
|
3311008000NRG23200120230643257
|
1877151379
|
23/05/2023
|
Sayatu yadav
|
Sayatu yadav
|
3311008WL0051806
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
119
|
CH3311008_230523FTO_111293
|
3311008000NRG23200120230643288
|
1877151288
|
23/05/2023
|
Sukari Nag
|
Sukari Nag
|
3311008WL0051809
|
00089
|
CBIN0281816
|
408
|
26/05/2023
|
No Such Account
|
120
|
CH3311008_230523FTO_111293
|
3311008000NRG23211120220352010
|
1877151426
|
23/05/2023
|
BUKLI KASHYAP
|
BUKLI KASHYAP
|
3311008WL0030247
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
Account closed
|
121
|
CH3311008_230523FTO_111293
|
3311008000NRG23251120220366316
|
1877151425
|
23/05/2023
|
BUKLI KASHYAP
|
BUKLI KASHYAP
|
3311008WL0031734
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
Account closed
|
122
|
CH3311008_230523FTO_111293
|
3311008000NRG23251120220366361
|
1877151381
|
23/05/2023
|
DASHURAM
|
DASHURAM
|
3311008WL0031741
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
Account closed
|
123
|
CH3311008_230523FTO_111293
|
3311008000NRG23251120220366362
|
1877151382
|
23/05/2023
|
DASHURAM
|
DASHURAM
|
3311008WL0031741
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
Account closed
|
124
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682265
|
1877151432
|
23/05/2023
|
premnath kapil
|
premnath kapil
|
3311008WL0054375
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
125
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682266
|
1877151431
|
23/05/2023
|
premnath kapil
|
premnath kapil
|
3311008WL0054375
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
126
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682267
|
1877151434
|
23/05/2023
|
premnath kapil
|
premnath kapil
|
3311008WL0054375
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
127
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682268
|
1877151433
|
23/05/2023
|
premnath kapil
|
premnath kapil
|
3311008WL0054375
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
128
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682269
|
1877151461
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0054376
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
129
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682270
|
1877151460
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0054376
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
130
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682271
|
1877151459
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0054376
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
131
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682272
|
1877151263
|
23/05/2023
|
Limbati Kashyap
|
Limbati Kashyap
|
3311008WL0054377
|
00089
|
CBIN0281816
|
1020
|
26/05/2023
|
No Such Account
|
132
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682273
|
1877151476
|
23/05/2023
|
Limbati Kashyap
|
Limbati Kashyap
|
3311008WL0054377
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
133
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682276
|
1877151341
|
23/05/2023
|
GUBAN
|
GUBAN
|
3311008WL0054379
|
00093
|
CRGB0001225
|
612
|
26/05/2023
|
No Such Account
|
134
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682277
|
1877151342
|
23/05/2023
|
GUBAN
|
GUBAN
|
3311008WL0054379
|
00093
|
CRGB0001225
|
1224
|
26/05/2023
|
No Such Account
|
135
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682281
|
1877151325
|
23/05/2023
|
lakhmi
|
lakhmi
|
3311008WL0054382
|
00093
|
CRGB0001127
|
204
|
26/05/2023
|
Account closed
|
136
|
CH3311008_230523FTO_111293
|
3311008000NRG23260120230682282
|
1877151375
|
23/05/2023
|
samlu
|
samlu
|
3311008WL0054383
|
00415
|
SBIN0006068
|
1020
|
26/05/2023
|
No Such Account
|
137
|
CH3311008_230523FTO_111293
|
3311008000NRG23270320231035607
|
1877151340
|
23/05/2023
|
SHIVRAM
|
SHIVRAM
|
3311008WL0076096
|
00093
|
CRGB0001225
|
204
|
26/05/2023
|
No Such Account
|
138
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055684
|
1877151443
|
23/05/2023
|
Damru Kashyap
|
Damru Kashyap
|
3311008WL0077801
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
139
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055685
|
1877151442
|
23/05/2023
|
Damru Kashyap
|
Damru Kashyap
|
3311008WL0077801
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
140
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055686
|
1877151441
|
23/05/2023
|
Damru Kashyap
|
Damru Kashyap
|
3311008WL0077801
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
141
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055702
|
1877151465
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0077804
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
142
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055703
|
1877151464
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0077804
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
143
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055704
|
1877151463
|
23/05/2023
|
LALENDRA
|
LALENDRA
|
3311008WL0077804
|
00089
|
CBIN0281816
|
408
|
26/05/2023
|
No Such Account
|
144
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055970
|
1877151404
|
23/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL0077828
|
00415
|
SBIN0006068
|
1428
|
26/05/2023
|
No Such Account
|
145
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055971
|
1877151405
|
23/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL0077828
|
00415
|
SBIN0006068
|
1020
|
26/05/2023
|
No Such Account
|
146
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055972
|
1877151401
|
23/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL0077828
|
00415
|
SBIN0006068
|
1224
|
26/05/2023
|
No Such Account
|
147
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231055973
|
1877151402
|
23/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL0077828
|
00415
|
SBIN0006068
|
816
|
26/05/2023
|
No Such Account
|
148
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056000
|
1877151472
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
408
|
26/05/2023
|
No Such Account
|
149
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056001
|
1877151471
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
150
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056002
|
1877151470
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
151
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056003
|
1877151469
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
152
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056004
|
1877151468
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
1428
|
26/05/2023
|
No Such Account
|
153
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056005
|
1877151467
|
23/05/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL0077836
|
00089
|
CBIN0281816
|
816
|
26/05/2023
|
No Such Account
|
154
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056856
|
1877151344
|
23/05/2023
|
ramadhin
|
ramadhin
|
3311008WL0077917
|
00093
|
CRGB0001225
|
204
|
26/05/2023
|
No Such Account
|
155
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056857
|
1877151343
|
23/05/2023
|
ramadhin
|
ramadhin
|
3311008WL0077917
|
00093
|
CRGB0001225
|
408
|
26/05/2023
|
No Such Account
|
156
|
CH3311008_230523FTO_111293
|
3311008000NRG23290320231056975
|
1877151385
|
23/05/2023
|
bode mandavi
|
bode mandavi
|
3311008WL0077921
|
00415
|
SBIN0006068
|
816
|
26/05/2023
|
No Such Account
|
157
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703223
|
1877151317
|
23/05/2023
|
jhulku
|
jhulku
|
3311008WL0056043
|
00093
|
CRGB0001127
|
612
|
26/05/2023
|
No Such Account
|
158
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703224
|
1877151264
|
23/05/2023
|
KUKMATI
|
KUKMATI
|
3311008WL0056044
|
00089
|
CBIN0281816
|
1224
|
26/05/2023
|
No Such Account
|
159
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703228
|
1877151326
|
23/05/2023
|
SINGALDAI
|
SINGALDAI
|
3311008WL0056045
|
00093
|
CRGB0001127
|
204
|
26/05/2023
|
No Such Account
|
160
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703229
|
1877151314
|
23/05/2023
|
HADMO
|
HADMO
|
3311008WL0056046
|
00093
|
CRGB0001127
|
1224
|
26/05/2023
|
No Such Account
|
161
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703230
|
1877151400
|
23/05/2023
|
sukdi
|
sukdi
|
3311008WL0056046
|
00093
|
CRGB0001127
|
1224
|
26/05/2023
|
No Such Account
|
162
|
CH3311008_230523FTO_111293
|
3311008000NRG23300120230703231
|
1877151407
|
23/05/2023
|
BUKO BAI
|
BUKO BAI
|
3311008WL0056046
|
00415
|
SBIN0006068
|
1020
|
26/05/2023
|
No Such Account
|
163
|
CH3311008_180423FTO_34401
|
3311008000NRG24120420230012522
|
1438026504
|
18/04/2023
|
bode mandavi
|
bode mandavi
|
3311008WL001187
|
00415
|
SBIN0006068
|
1326
|
11/05/2023
|
No Such Account
|
164
|
CH3311008_210324APB_FTO_543398
|
3311008000NRG24130320240930160
|
IB24082576869
|
21/03/2024
|
PHARSU
|
PHARSU
|
3311008WL106252
|
00089
|
CBIN0281816
|
442
|
22/03/2024
|
09
|
165
|
CH3311008_171223FTO_371103
|
3311008000NRG24151220230584250
|
1556189651
|
17/12/2023
|
Purushottam Bhardwaj
|
Purushottam Bhardwaj
|
3311008WL066183
|
00089
|
CBIN0281816
|
1547
|
09/03/2024
|
No Such Account
|
166
|
CH3311008_171223FTO_371103
|
3311008000NRG24151220230583967
|
1556189650
|
17/12/2023
|
BODA
|
BODA
|
3311008WL066160
|
00089
|
CBIN0281816
|
1547
|
09/03/2024
|
Account closed
|
167
|
CH3311008_160623APB_FTO_173924
|
3311008000NRG24160620230353113
|
3434597158
|
16/06/2023
|
LACHHNI MAURYA
|
LACHHNI MAURYA
|
3311008WL027939
|
00089
|
CBIN0281816
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
CH3311008_210324APB_FTO_543398
|
3311008000NRG24150320240936631
|
IB24082576954
|
21/03/2024
|
nani
|
nani
|
3311008WL107165
|
00415
|
SBIN0006068
|
1547
|
22/03/2024
|
95
|
169
|
CH3311008_160623APB_FTO_173924
|
3311008000NRG24150620230350431
|
3434597140
|
16/06/2023
|
RAMDHAR
|
RAMDHAR
|
3311008WL027742
|
00089
|
CBIN0281816
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
CH3311008_160923FTO_270736
|
3311008000NRG24150920230475224
|
5836094449
|
16/09/2023
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL044824
|
00089
|
CBIN0281816
|
2431
|
23/09/2023
|
No Such Account
|
171
|
CH3311008_161023FTO_299495
|
3311008000NRG24161020230500017
|
7363217791
|
16/10/2023
|
Budari kashyap
|
Budari kashyap
|
3311008WL052227
|
00415
|
SBIN0006068
|
3315
|
10/11/2023
|
No Such Account
|
172
|
CH3311008_181123FTO_334020
|
3311008000NRG24161120230535035
|
9665965773
|
18/11/2023
|
jagrati
|
jagrati
|
3311008WL058532
|
00415
|
SBIN0006068
|
3315
|
19/01/2024
|
Account closed
|
173
|
CH3311008_211123APB_FTO_336793
|
3311008000NRG24161120230535036
|
9666077109
|
21/11/2023
|
Mangalu Kashyap
|
Mangalu Kashyap
|
3311008WL058533
|
00415
|
SBIN0006068
|
3094
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
CH3311008_181123FTO_334020
|
3311008000NRG24161120230535040
|
9665965768
|
18/11/2023
|
sant
|
sant
|
3311008WL058536
|
00415
|
SBIN0006068
|
3094
|
19/01/2024
|
No Such Account
|
175
|
CH3311008_181123FTO_334020
|
3311008000NRG24161120230535117
|
9665965769
|
18/11/2023
|
Budari kashyap
|
Budari kashyap
|
3311008WL058546
|
00415
|
SBIN0006068
|
3315
|
19/01/2024
|
No Such Account
|
176
|
CH3311008_190124APB_FTO_430454
|
3311008000NRG24170120240732822
|
2138656823
|
19/01/2024
|
TULARAM THAKUR
|
TULARAM THAKUR
|
3311008WL080470
|
00415
|
SBIN0006068
|
1547
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
CH3311008_180423FTO_34401
|
3311008000NRG24170420230032100
|
1438026541
|
18/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL002629
|
00089
|
CBIN0281816
|
1105
|
11/05/2023
|
No Such Account
|
178
|
CH3311008_180423APB_FTO_34435
|
3311008000NRG24170420230032829
|
1438753524
|
18/04/2023
|
Payako Kartami
|
Payako Kartami
|
3311008WL002690
|
00093
|
CRGB0001225
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
CH3311008_200423APB_FTO_41958
|
3311008000NRG24180420230037813
|
1438691039
|
20/04/2023
|
tulsi kashyap
|
tulsi kashyap
|
3311008WL003025
|
00089
|
CBIN0281816
|
884
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
CH3311008_200423APB_FTO_41958
|
3311008000NRG24180420230037814
|
1438691040
|
20/04/2023
|
tulsi kashyap
|
tulsi kashyap
|
3311008WL003025
|
00089
|
CBIN0281816
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
CH3311008_190124APB_FTO_430472
|
3311008000NRG24190120240748345
|
2138654806
|
19/01/2024
|
SUSHIL
|
SUSHIL
|
3311008WL082089
|
00093
|
CRGB0001127
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
CH3311008_190124APB_FTO_430454
|
3311008000NRG24190120240748657
|
2138656802
|
19/01/2024
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL082123
|
00415
|
SBIN0006068
|
2210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
CH3311008_200224APB_FTO_486556
|
3311008000NRG24190220240859753
|
2938542653
|
20/02/2024
|
nani
|
nani
|
3311008WL095894
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
CH3311008_200224APB_FTO_486556
|
3311008000NRG24190220240860568
|
2938542710
|
20/02/2024
|
prahlad
|
prahlad
|
3311008WL096019
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
CH3311008_200224APB_FTO_486556
|
3311008000NRG24190220240860570
|
2938542766
|
20/02/2024
|
sudhan
|
sudhan
|
3311008WL096019
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
CH3311008_200224APB_FTO_486556
|
3311008000NRG24190220240860658
|
2938542799
|
20/02/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL096029
|
00415
|
SBIN0006068
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
CH3311008_200423APB_FTO_41958
|
3311008000NRG24190420230050579
|
1438691216
|
20/04/2023
|
HINO
|
HINO
|
3311008WL004047
|
00089
|
CBIN0281816
|
1547
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
CH3311008_190623APB_FTO_178040
|
3311008000NRG24190620230360427
|
3439933287
|
19/06/2023
|
SHANKAR BHARADVAJ
|
SHANKAR BHARADVAJ
|
3311008WL028600
|
00093
|
CRGB0001127
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
CH3311008_190923FTO_271505
|
3311008000NRG24190920230477185
|
5836096755
|
19/09/2023
|
THUBRI MOURYA
|
THUBRI MOURYA
|
3311008WL045356
|
00415
|
SBIN0006068
|
2652
|
23/09/2023
|
Account closed
|
190
|
CH3311008_191223APB_FTO_373583
|
3311008000NRG24191220230588563
|
1549450588
|
19/12/2023
|
prahlad
|
prahlad
|
3311008WL066608
|
00093
|
CRGB0001127
|
1547
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
CH3311008_191223APB_FTO_373583
|
3311008000NRG24191220230588565
|
1549450590
|
19/12/2023
|
sudhan
|
sudhan
|
3311008WL066608
|
00093
|
CRGB0001127
|
1547
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
192
|
CH3311008_200324FTO_540485
|
3311008000NRG24200320240949951
|
2886377937
|
20/03/2024
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL0109676
|
00415
|
SBIN0006068
|
2873
|
12/04/2024
|
Account closed
|
193
|
CH3311008_210324APB_FTO_543398
|
3311008000NRG24200320240950145
|
IB24082576863
|
21/03/2024
|
PHARSU
|
PHARSU
|
3311008WL109746
|
00415
|
SBIN0006068
|
221
|
22/03/2024
|
09
|
194
|
CH3311008_210324FTO_542907
|
3311008000NRG24200320240950530
|
2890833452
|
21/03/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0109817
|
00691
|
IPOS0000001
|
1768
|
12/04/2024
|
No Such Account
|
195
|
CH3311008_210324FTO_542907
|
3311008000NRG24200320240950531
|
2890833453
|
21/03/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0109817
|
00691
|
IPOS0000001
|
2431
|
12/04/2024
|
No Such Account
|
196
|
CH3311008_210324FTO_542907
|
3311008000NRG24200320240950532
|
2890833454
|
21/03/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0109817
|
00691
|
IPOS0000001
|
3315
|
12/04/2024
|
No Such Account
|
197
|
CH3311008_200324APB_FTO_541356
|
3311008000NRG24200320240950553
|
2886479546
|
20/03/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL109821
|
00165
|
IBKL0002099
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
CH3311008_200324APB_FTO_542801
|
3311008000NRG24200320240950698
|
2891106955
|
20/03/2024
|
hardev
|
hardev
|
3311008WL109853
|
00093
|
CRGB0001127
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3311008_210423APB_FTO_45143
|
3311008000NRG24200420230058210
|
1438726274
|
21/04/2023
|
CHAMPESHWAR
|
CHAMPESHWAR
|
3311008WL004712
|
00093
|
CRGB0001127
|
1547
|
11/05/2023
|
Account closed
|
200
|
CH3311008_200723APB_FTO_223582
|
3311008000NRG24200720230438413
|
4964647762
|
20/07/2023
|
FAGNU RAM
|
FAGNU RAM
|
3311008WL036190
|
00165
|
IBKL0002099
|
1989
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
CH3311008_200923FTO_273135
|
3311008000NRG24200920230477587
|
5836097410
|
20/09/2023
|
sant
|
sant
|
3311008WL045449
|
00415
|
SBIN0006068
|
2873
|
23/09/2023
|
No Such Account
|
202
|
CH3311008_200923APB_FTO_273136
|
3311008000NRG24200920230477589
|
5836819877
|
20/09/2023
|
Mangalu Kashyap
|
Mangalu Kashyap
|
3311008WL045449
|
00415
|
SBIN0006068
|
2873
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
CH3311008_200923FTO_273135
|
3311008000NRG24200920230477731
|
5836097408
|
20/09/2023
|
jagrati
|
jagrati
|
3311008WL045486
|
00415
|
SBIN0006068
|
2873
|
23/09/2023
|
No Such Account
|
204
|
CH3311008_210623APB_FTO_183746
|
3311008000NRG24210620230368195
|
3440219746
|
21/06/2023
|
RAMDHAR
|
RAMDHAR
|
3311008WL029307
|
00089
|
CBIN0281816
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
CH3311008_220324APB_FTO_546861
|
3311008000NRG24220320240954804
|
IB24086742512
|
22/03/2024
|
nani
|
nani
|
3311008WL110560
|
00093
|
CRGB0001225
|
1547
|
24/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
CH3311008_220324APB_FTO_546857
|
3311008000NRG24220320240954820
|
2891053725
|
22/03/2024
|
BAISU KASHYAP
|
BAISU KASHYAP
|
3311008WL110563
|
00093
|
SBIN0RRCHGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
CH3311008_220324APB_FTO_548545
|
3311008000NRG24220320240956933
|
2891163238
|
22/03/2024
|
UMESH
|
UMESH
|
3311008WL110909
|
00415
|
SBIN0006068
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
CH3311008_220324APB_FTO_548545
|
3311008000NRG24220320240957365
|
2891163269
|
22/03/2024
|
Deepak Kashyap
|
Deepak Kashyap
|
3311008WL110989
|
00089
|
CBIN0281816
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
CH3311008_230124APB_FTO_434490
|
3311008000NRG24230120240754875
|
2141187987
|
23/01/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL082819
|
00415
|
SBIN0006068
|
663
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
CH3311008_230523FTO_113663
|
3311008000NRG24230520230233267
|
1901880738
|
23/05/2023
|
Ludru Ram Nag
|
Ludru Ram Nag
|
3311008WL017928
|
00093
|
CRGB0001127
|
1326
|
27/05/2023
|
No Such Account
|
211
|
CH3311008_230523FTO_113663
|
3311008000NRG24230520230233268
|
1901880739
|
23/05/2023
|
Kalavati Nag
|
Kalavati Nag
|
3311008WL017928
|
00093
|
CRGB0001127
|
1326
|
27/05/2023
|
No Such Account
|
212
|
CH3311008_230523FTO_113663
|
3311008000NRG24230520230233269
|
1901880736
|
23/05/2023
|
Ludru Ram Nag
|
Ludru Ram Nag
|
3311008WL017928
|
00093
|
CRGB0001127
|
442
|
27/05/2023
|
No Such Account
|
213
|
CH3311008_230523FTO_113663
|
3311008000NRG24230520230233270
|
1901880737
|
23/05/2023
|
Kalavati Nag
|
Kalavati Nag
|
3311008WL017928
|
00093
|
CRGB0001127
|
442
|
27/05/2023
|
No Such Account
|
214
|
CH3311008_101023APB_FTO_294642
|
3311008000NRG24011020230487014
|
7342518662
|
10/10/2023
|
Mangalu Kashyap
|
Mangalu Kashyap
|
3311008WL047780
|
00415
|
SBIN0006068
|
2210
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
CH3311008_101023FTO_294641
|
3311008000NRG24051020230490362
|
7346658077
|
10/10/2023
|
sant
|
sant
|
3311008WL048751
|
00415
|
SBIN0006068
|
2210
|
10/11/2023
|
No Such Account
|
216
|
CH3311008_101023FTO_294641
|
3311008000NRG24051020230490364
|
7346658068
|
10/10/2023
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL048753
|
00089
|
CBIN0281816
|
3315
|
10/11/2023
|
No Such Account
|
217
|
CH3311008_101023APB_FTO_294642
|
3311008000NRG24061020230491474
|
7342518663
|
10/10/2023
|
amli baghel
|
amli baghel
|
3311008WL049175
|
00415
|
SBIN0006068
|
221
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
CH3311008_090224APB_FTO_468036
|
3311008000NRG24070220240820408
|
2342854143
|
09/02/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL090710
|
00415
|
SBIN0006068
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
CH3311008_110324APB_FTO_521632
|
3311008000NRG24070320240915737
|
2922690186
|
11/03/2024
|
SHANKAR BHARADVAJ
|
SHANKAR BHARADVAJ
|
3311008WL104063
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
CH3311008_080923FTO_261657
|
3311008000NRG24080920230468948
|
5761794327
|
08/09/2023
|
THUBRI MOURYA
|
THUBRI MOURYA
|
3311008WL043171
|
00415
|
SBIN0006068
|
221
|
20/09/2023
|
Account closed
|
221
|
CH3311008_080623FTO_152287
|
3311008000NRG24080620230311777
|
3434349867
|
08/06/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL024552
|
00415
|
SBIN0006068
|
1547
|
14/07/2023
|
No Such Account
|
222
|
CH3311008_140124APB_FTO_420948
|
3311008000NRG24090120240693690
|
1789775354
|
14/01/2024
|
prahlad
|
prahlad
|
3311008WL076661
|
00093
|
CRGB0001127
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
CH3311008_140124APB_FTO_420948
|
3311008000NRG24090120240693692
|
1789775356
|
14/01/2024
|
sudhan
|
sudhan
|
3311008WL076661
|
00093
|
CRGB0001127
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
224
|
CH3311008_090224APB_FTO_468036
|
3311008000NRG24090220240830608
|
2342853940
|
09/02/2024
|
SUSHIL
|
SUSHIL
|
3311008WL091955
|
00093
|
CRGB0001127
|
884
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
CH3311008_090224APB_FTO_468036
|
3311008000NRG24090220240831278
|
2342853918
|
09/02/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL092029
|
00415
|
SBIN0006068
|
1547
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
CH3311008_100523FTO_85434
|
3311008000NRG24100520230160888
|
1636761638
|
10/05/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL012199
|
00415
|
SBIN0006068
|
1547
|
17/05/2023
|
No Such Account
|
227
|
CH3311008_101023FTO_294641
|
3311008000NRG24101020230494734
|
7346658073
|
10/10/2023
|
Peelu Ram Kashyap
|
Peelu Ram Kashyap
|
3311008WL050457
|
00415
|
SBIN0006068
|
2652
|
10/11/2023
|
No Such Account
|
228
|
CH3311008_130324APB_FTO_525918
|
3311008000NRG24110320240921420
|
2886863164
|
13/03/2024
|
hardev
|
hardev
|
3311008WL104855
|
00093
|
CRGB0001127
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
CH3311008_110423APB_FTO_23584
|
3311008000NRG24110420230005602
|
1434818827
|
11/04/2023
|
Payako Kartami
|
Payako Kartami
|
3311008WL000661
|
00093
|
CRGB0001225
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
CH3311008_130623FTO_163198
|
3311008000NRG24110620230324800
|
3436341124
|
13/06/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL0025477
|
00415
|
SBIN0006068
|
1547
|
14/07/2023
|
No Such Account
|
231
|
CH3311008_130623FTO_163198
|
3311008000NRG24110620230324801
|
3436341125
|
13/06/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL0025477
|
00415
|
SBIN0006068
|
1547
|
14/07/2023
|
No Such Account
|
232
|
CH3311008_120723APB_FTO_218482
|
3311008000NRG24110720230430843
|
4966150012
|
12/07/2023
|
amli baghel
|
amli baghel
|
3311008WL035155
|
00415
|
SBIN0006068
|
3094
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
CH3311008_120923FTO_266446
|
3311008000NRG24110920230470140
|
5784363994
|
12/09/2023
|
Ghasu Ram Sethiya
|
Ghasu Ram Sethiya
|
3311008WL043483
|
00415
|
SBIN0006068
|
884
|
21/09/2023
|
Account closed
|
234
|
CH3311008_150124APB_FTO_422561
|
3311008000NRG24120120240712746
|
1791216304
|
15/01/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL078398
|
00415
|
SBIN0006068
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
CH3311008_120224APB_FTO_471183
|
3311008000NRG24120220240835384
|
2930622336
|
12/02/2024
|
prahlad
|
prahlad
|
3311008WL092492
|
00093
|
CRGB0001127
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
CH3311008_120224APB_FTO_471183
|
3311008000NRG24120220240835386
|
2930622338
|
12/02/2024
|
sudhan
|
sudhan
|
3311008WL092492
|
00093
|
CRGB0001127
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
CH3311008_120224APB_FTO_471183
|
3311008000NRG24120220240836403
|
2930622327
|
12/02/2024
|
hardev
|
hardev
|
3311008WL092605
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
CH3311008_120224APB_FTO_471183
|
3311008000NRG24120220240836426
|
2930622408
|
12/02/2024
|
nani
|
nani
|
3311008WL092609
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
CH3311008_130324APB_FTO_525918
|
3311008000NRG24120320240922267
|
2886863304
|
13/03/2024
|
Deepak Kashyap
|
Deepak Kashyap
|
3311008WL104989
|
00089
|
CBIN0281816
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
CH3311008_130324APB_FTO_525918
|
3311008000NRG24120320240922286
|
2886863242
|
13/03/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL104993
|
00165
|
IBKL0002099
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
CH3311008_120523FTO_91799
|
3311008000NRG24120520230175854
|
1637060788
|
12/05/2023
|
CHERKA
|
CHERKA
|
3311008WL013288
|
00089
|
CBIN0281816
|
1547
|
17/05/2023
|
Account closed
|
242
|
CH3311008_130224APB_FTO_473524
|
3311008000NRG24130220240842269
|
2930704719
|
13/02/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL093456
|
00415
|
SBIN0006068
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
CH3311008_130324APB_FTO_526940
|
3311008000NRG24130320240931420
|
2891468938
|
13/03/2024
|
BHANO
|
BHANO
|
3311008WL106389
|
00093
|
CRGB0001127
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
CH3311008_130623APB_FTO_163196
|
3311008000NRG24130620230333945
|
3439917528
|
13/06/2023
|
KAMLA
|
KAMLA
|
3311008WL026291
|
00415
|
SBIN0006068
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
CH3311008_130623FTO_163191
|
3311008000NRG24130620230334519
|
3434317515
|
13/06/2023
|
sakru
|
sakru
|
3311008WL026396
|
00093
|
CRGB0001127
|
663
|
14/07/2023
|
No Such Account
|
246
|
CH3311008_130623FTO_163191
|
3311008000NRG24130620230334520
|
3434317516
|
13/06/2023
|
sakru
|
sakru
|
3311008WL026396
|
00093
|
CRGB0001127
|
221
|
14/07/2023
|
No Such Account
|
247
|
CH3311008_130623APB_FTO_163196
|
3311008000NRG24130620230335179
|
3439917516
|
13/06/2023
|
SHANKAR BHARADVAJ
|
SHANKAR BHARADVAJ
|
3311008WL026475
|
00093
|
CRGB0001127
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
CH3311008_141223APB_FTO_367733
|
3311008000NRG24131220230573726
|
1158632730
|
14/12/2023
|
prahlad
|
prahlad
|
3311008WL065058
|
00093
|
CRGB0001127
|
1547
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
249
|
CH3311008_141223APB_FTO_367733
|
3311008000NRG24131220230573728
|
1158632732
|
14/12/2023
|
sudhan
|
sudhan
|
3311008WL065058
|
00093
|
CRGB0001127
|
1547
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
CH3311008_150224APB_FTO_477647
|
3311008000NRG24140220240848086
|
2931147623
|
15/02/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL094311
|
00165
|
IBKL0002099
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
CH3311008_140324APB_FTO_529041
|
3311008000NRG24140320240934365
|
2891313100
|
14/03/2024
|
Deepak Kashyap
|
Deepak Kashyap
|
3311008WL106834
|
00089
|
CBIN0281816
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3311008_140623APB_FTO_166124
|
3311008000NRG24140620230339977
|
3439778380
|
14/06/2023
|
GOMATI YADAV
|
GOMATI YADAV
|
3311008WL026870
|
00415
|
SBIN0006068
|
1547
|
14/07/2023
|
A/c Blocked or Frozen
|
253
|
CH3311008_141223APB_FTO_367733
|
3311008000NRG24141220230579458
|
1158632643
|
14/12/2023
|
tulsi kashyap
|
tulsi kashyap
|
3311008WL065619
|
00089
|
CBIN0281816
|
1547
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
CH3311008_150124APB_FTO_422561
|
3311008000NRG24150120240720704
|
1791216079
|
15/01/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL079314
|
00415
|
SBIN0006068
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
CH3311008_150124APB_FTO_422561
|
3311008000NRG24150120240720871
|
1791216147
|
15/01/2024
|
PHARSU
|
PHARSU
|
3311008WL079329
|
00089
|
CBIN0281816
|
1547
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
256
|
CH3311008_150224APB_FTO_477647
|
3311008000NRG24150220240849093
|
2931147572
|
15/02/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL094433
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
CH3311008_160124APB_FTO_424141
|
3311008000NRG24160120240725033
|
1789776571
|
16/01/2024
|
nani
|
nani
|
3311008WL079737
|
00415
|
SBIN0006068
|
1547
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
CH3311008_160124APB_FTO_424141
|
3311008000NRG24160120240725520
|
1789776641
|
16/01/2024
|
BHANO
|
BHANO
|
3311008WL079786
|
00093
|
CRGB0001127
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
CH3311008_160124APB_FTO_424141
|
3311008000NRG24160120240725534
|
1789776634
|
16/01/2024
|
prahlad
|
prahlad
|
3311008WL079787
|
00093
|
CRGB0001127
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
260
|
CH3311008_160124APB_FTO_424141
|
3311008000NRG24160120240725536
|
1789776636
|
16/01/2024
|
sudhan
|
sudhan
|
3311008WL079787
|
00093
|
CRGB0001127
|
1547
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
261
|
CH3311008_160224APB_FTO_481107
|
3311008000NRG24160220240853541
|
2931693081
|
16/02/2024
|
BHANO
|
BHANO
|
3311008WL094977
|
00093
|
CRGB0001127
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
CH3311008_160224APB_FTO_481107
|
3311008000NRG24160220240856408
|
2931693072
|
16/02/2024
|
SUSHIL
|
SUSHIL
|
3311008WL095363
|
00093
|
CRGB0001127
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
CH3311008_160523APB_FTO_97964
|
3311008000NRG24160520230190237
|
1754920450
|
16/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL014544
|
00415
|
SBIN0006068
|
221
|
20/05/2023
|
A/c Blocked or Frozen
|
264
|
CH3311008_160523APB_FTO_97964
|
3311008000NRG24160520230190264
|
1754920197
|
16/05/2023
|
HINO
|
HINO
|
3311008WL014548
|
00089
|
CBIN0281816
|
884
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
CH3311008_160523APB_FTO_97964
|
3311008000NRG24160520230191883
|
1754920281
|
16/05/2023
|
SHANKAR BHARADVAJ
|
SHANKAR BHARADVAJ
|
3311008WL014703
|
00093
|
CRGB0001127
|
884
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
CH3311008_010324APB_FTO_505535
|
3311008000NRG24280220240891700
|
2932092410
|
01/03/2024
|
sudhan
|
sudhan
|
3311008WL100439
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
CH3311008_010324APB_FTO_505535
|
3311008000NRG24280220240892803
|
2932092399
|
01/03/2024
|
hardev
|
hardev
|
3311008WL100607
|
00093
|
CRGB0001127
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
CH3311008_010324APB_FTO_505535
|
3311008000NRG24280220240892830
|
2932092272
|
01/03/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL100611
|
00165
|
IBKL0002099
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3311008_010324APB_FTO_505535
|
3311008000NRG24290220240898264
|
2932092439
|
01/03/2024
|
Ramnath Thakur
|
Ramnath Thakur
|
3311008WL101505
|
00415
|
SBIN0006068
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
CH3311008_010423APB_FTO_3322
|
3311008000NRG23010420231086908
|
1394615505
|
01/04/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL080136
|
00089
|
CBIN0281816
|
612
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
CH3311008_010423APB_FTO_3320
|
3311008000NRG23010420231087065
|
1394629102
|
01/04/2023
|
SHANKAR
|
SHANKAR
|
3311008WL080153
|
00093
|
CRGB0001127
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
CH3311008_010423APB_FTO_3317
|
3311008000NRG23010420231090197
|
1394616238
|
01/04/2023
|
tulsi bai
|
tulsi bai
|
3311008WL080412
|
00089
|
CBIN0281816
|
816
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
CH3311008_010423FTO_3310
|
3311008000NRG23010420231090214
|
1394078589
|
01/04/2023
|
Sampat Thakur
|
Sampat Thakur
|
3311008WL080413
|
00089
|
CBIN0281816
|
612
|
10/05/2023
|
Account closed
|
274
|
CH3311008_010423APB_FTO_3324
|
3311008000NRG23010420231090234
|
IB23231917846
|
01/04/2023
|
KAMLA
|
KAMLA
|
3311008WL080414
|
00415
|
SBIN0006068
|
1428
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
CH3311008_070423APB_FTO_16592
|
3311008000NRG23060420231106041
|
1204186748
|
07/04/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL081623
|
00415
|
SBIN0006068
|
1224
|
04/05/2023
|
A/c Blocked or Frozen
|
276
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064280
|
1394079728
|
01/04/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL078422
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
277
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064344
|
1394079743
|
01/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL078427
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
278
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064345
|
1394079742
|
01/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL078427
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
279
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064346
|
1394079741
|
01/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL078427
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
280
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064347
|
1394079744
|
01/04/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL078427
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
281
|
CH3311008_010423APB_FTO_3312
|
3311008000NRG23310320231064708
|
1394357314
|
01/04/2023
|
HIDMO KASHYAP
|
HIDMO KASHYAP
|
3311008WL078454
|
00089
|
CBIN0281816
|
1020
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231064912
|
1394079724
|
01/04/2023
|
Damru Kashyap
|
Damru Kashyap
|
3311008WL078462
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
283
|
CH3311008_010423FTO_3310
|
3311008000NRG23310320231064915
|
1394078585
|
01/04/2023
|
Damru Kashyap
|
Damru Kashyap
|
3311008WL078462
|
00089
|
CBIN0281816
|
612
|
10/05/2023
|
No Such Account
|
284
|
CH3311008_010423APB_FTO_3311
|
3311008000NRG23310320231065134
|
1394354154
|
01/04/2023
|
RUPSHILA
|
RUPSHILA
|
3311008WL078494
|
00415
|
SBIN0006068
|
1428
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
CH3311008_010423FTO_3309
|
3311008000NRG23310320231065384
|
1394079713
|
01/04/2023
|
LALENDRA
|
LALENDRA
|
3311008WL078510
|
00089
|
CBIN0281816
|
1428
|
10/05/2023
|
No Such Account
|
286
|
CH3311008_010423FTO_3310
|
3311008000NRG23310320231069631
|
1394078636
|
01/04/2023
|
paklu
|
paklu
|
3311008WL078937
|
00093
|
CRGB0001127
|
816
|
10/05/2023
|
No Such Account
|
287
|
CH3311008_010423APB_FTO_3324
|
3311008000NRG23310320231073167
|
IB23231917817
|
01/04/2023
|
DASRU
|
DASRU
|
3311008WL079203
|
00093
|
CRGB0001127
|
1224
|
17/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
CH3311008_010423APB_FTO_3324
|
3311008000NRG23310320231074660
|
IB23231917833
|
01/04/2023
|
HINO
|
HINO
|
3311008WL079291
|
00089
|
CBIN0281816
|
1428
|
17/08/2023
|
Aadhaar Number not mapped to Account Number
|
289
|
CH3311008_010423APB_FTO_3317
|
3311008000NRG23310320231075237
|
1394616400
|
01/04/2023
|
HADMO KASHYAP
|
HADMO KASHYAP
|
3311008WL079318
|
00093
|
CRGB0001225
|
204
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
CH3311008_010423FTO_3323
|
3311008000NRG23310320231075249
|
|
01/04/2023
|
Anita avlam
|
Anita avlam
|
3311008WL079323
|
00093
|
SBIN0RRCHGB
|
1224
|
17/08/2023
|
R11
|
291
|
CH3311008_040324APB_FTO_508635
|
3311008000NRG24010320240899651
|
2928042689
|
04/03/2024
|
nani
|
nani
|
3311008WL101777
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
CH3311008_040324APB_FTO_508635
|
3311008000NRG24010320240899837
|
2928042744
|
04/03/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL101790
|
00415
|
SBIN0006068
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
CH3311008_010523APB_FTO_64895
|
3311008000NRG24010520230110617
|
1444763821
|
01/05/2023
|
Payako Kartami
|
Payako Kartami
|
3311008WL008528
|
00093
|
CRGB0001225
|
1547
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
CH3311008_031023FTO_285324
|
3311008000NRG24011020230486909
|
7341075286
|
03/10/2023
|
jagrati
|
jagrati
|
3311008WL047750
|
00415
|
SBIN0006068
|
2652
|
10/11/2023
|
Account closed
|
295
|
CH3311008_020124APB_FTO_400567
|
3311008000NRG24020120240660804
|
1741078231
|
02/01/2024
|
prahlad
|
prahlad
|
3311008WL073543
|
00093
|
CRGB0001127
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
CH3311008_020124APB_FTO_400567
|
3311008000NRG24020120240660806
|
1741078233
|
02/01/2024
|
sudhan
|
sudhan
|
3311008WL073543
|
00093
|
CRGB0001127
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
297
|
CH3311008_020224APB_FTO_456021
|
3311008000NRG24020220240804754
|
2355955026
|
02/02/2024
|
prahlad
|
prahlad
|
3311008WL088530
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
298
|
CH3311008_020224APB_FTO_456021
|
3311008000NRG24020220240804756
|
2355955028
|
02/02/2024
|
sudhan
|
sudhan
|
3311008WL088530
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
CH3311008_030523FTO_69828
|
3311008000NRG24020520230116685
|
1479691666
|
03/05/2023
|
LACHHANI KASHYAP
|
LACHHANI KASHYAP
|
3311008WL009057
|
00089
|
CBIN0281816
|
884
|
12/05/2023
|
No Such Account
|
300
|
CH3311008_040523FTO_73293
|
3311008000NRG24030520230126405
|
1482746325
|
04/05/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL009793
|
00415
|
SBIN0006068
|
1547
|
12/05/2023
|
No Such Account
|
301
|
CH3311008_040523APB_FTO_73313
|
3311008000NRG24030520230126543
|
1480904697
|
04/05/2023
|
CHAMPESHWAR
|
CHAMPESHWAR
|
3311008WL009801
|
00093
|
CRGB0001127
|
1547
|
12/05/2023
|
Account closed
|
302
|
CH3311008_060723FTO_213284
|
3311008000NRG24030720230414047
|
3505714103
|
06/07/2023
|
Sayabo
|
Sayabo
|
3311008WL033414
|
00089
|
CBIN0281816
|
1105
|
17/07/2023
|
Account closed
|
303
|
CH3311008_060723APB_FTO_213296
|
3311008000NRG24030720230414049
|
3505843196
|
06/07/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL033414
|
00415
|
SBIN0006068
|
1105
|
17/07/2023
|
A/c Blocked or Frozen
|
304
|
CH3311008_060723FTO_213284
|
3311008000NRG24030720230416958
|
3505714083
|
06/07/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL033693
|
00415
|
SBIN0006068
|
442
|
17/07/2023
|
No Such Account
|
305
|
CH3311008_040523FTO_73293
|
3311008000NRG24040520230130956
|
1482746303
|
04/05/2023
|
CHERKA
|
CHERKA
|
3311008WL010120
|
00089
|
CBIN0281816
|
1547
|
12/05/2023
|
Account closed
|
306
|
CH3311008_060124APB_FTO_408784
|
3311008000NRG24050120240677976
|
1899704284
|
06/01/2024
|
TULARAM THAKUR
|
TULARAM THAKUR
|
3311008WL075209
|
00415
|
SBIN0006068
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
CH3311008_060124APB_FTO_408782
|
3311008000NRG24050120240679032
|
1899691132
|
06/01/2024
|
BHANO
|
BHANO
|
3311008WL075294
|
00093
|
CRGB0001127
|
1547
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
CH3311008_060124APB_FTO_408784
|
3311008000NRG24050120240679056
|
1899704085
|
06/01/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL075299
|
00415
|
SBIN0006068
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
CH3311008_060124APB_FTO_408784
|
3311008000NRG24050120240680139
|
1899704195
|
06/01/2024
|
mheshwari
|
mheshwari
|
3311008WL075367
|
00089
|
CBIN0281816
|
1547
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
CH3311008_060723APB_FTO_213296
|
3311008000NRG24050720230422871
|
3505843244
|
06/07/2023
|
Maheshwari Baghel
|
Maheshwari Baghel
|
3311008WL034238
|
00089
|
CBIN0281816
|
1547
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
CH3311008_060723FTO_213284
|
3311008000NRG24050720230422906
|
3505714085
|
06/07/2023
|
anantram
|
anantram
|
3311008WL034244
|
00415
|
SBIN0006068
|
442
|
17/07/2023
|
No Such Account
|
312
|
CH3311008_080124FTO_411012
|
3311008000NRG24051220230557280
|
1898463475
|
08/01/2024
|
Ghasu Ram Sethiya
|
Ghasu Ram Sethiya
|
3311008WL0062569
|
00415
|
SBIN0006068
|
884
|
16/03/2024
|
No Such Account
|
313
|
CH3311008_080124FTO_411012
|
3311008000NRG24051220230557281
|
1898463476
|
08/01/2024
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL0062569
|
00415
|
SBIN0006068
|
2873
|
16/03/2024
|
No Such Account
|
314
|
CH3311008_060224APB_FTO_461011
|
3311008000NRG24060220240814602
|
2356090422
|
06/02/2024
|
prahlad
|
prahlad
|
3311008WL089862
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
CH3311008_060224APB_FTO_461011
|
3311008000NRG24060220240814604
|
2356090424
|
06/02/2024
|
sudhan
|
sudhan
|
3311008WL089862
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
316
|
CH3311008_060523APB_FTO_76585
|
3311008000NRG24060520230140476
|
1481396124
|
06/05/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL010816
|
00415
|
SBIN0006068
|
663
|
12/05/2023
|
A/c Blocked or Frozen
|
317
|
CH3311008_060623APB_FTO_147067
|
3311008000NRG24060620230300637
|
3438085283
|
06/06/2023
|
KAMLA
|
KAMLA
|
3311008WL023486
|
00415
|
SBIN0006068
|
442
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
CH3311008_060723FTO_213284
|
3311008000NRG24060720230424710
|
3505714084
|
06/07/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL034440
|
00415
|
SBIN0006068
|
442
|
17/07/2023
|
No Such Account
|
319
|
CH3311008_080523APB_FTO_77749
|
3311008000NRG24080520230144458
|
1540055364
|
08/05/2023
|
HINO
|
HINO
|
3311008WL011092
|
00089
|
CBIN0281816
|
1547
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
CH3311008_080623APB_FTO_152288
|
3311008000NRG24080620230313604
|
3436632572
|
08/06/2023
|
RAMDHAR
|
RAMDHAR
|
3311008WL024678
|
00089
|
CBIN0281816
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539854
|
1898463492
|
08/01/2024
|
jagrati
|
jagrati
|
3311008WL0059329
|
00415
|
SBIN0006068
|
2652
|
16/03/2024
|
Account closed
|
322
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539855
|
1898463494
|
08/01/2024
|
jagrati
|
jagrati
|
3311008WL0059329
|
00415
|
SBIN0006068
|
2210
|
16/03/2024
|
Account closed
|
323
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539856
|
1898463493
|
08/01/2024
|
jagrati
|
jagrati
|
3311008WL0059329
|
00415
|
SBIN0006068
|
2873
|
16/03/2024
|
Account closed
|
324
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539857
|
1898463488
|
08/01/2024
|
sant
|
sant
|
3311008WL0059330
|
00415
|
SBIN0006068
|
2210
|
16/03/2024
|
No Such Account
|
325
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539858
|
1898463490
|
08/01/2024
|
sant
|
sant
|
3311008WL0059330
|
00415
|
SBIN0006068
|
3315
|
16/03/2024
|
No Such Account
|
326
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539859
|
1898463489
|
08/01/2024
|
sant
|
sant
|
3311008WL0059330
|
00415
|
SBIN0006068
|
2873
|
16/03/2024
|
No Such Account
|
327
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539868
|
1898463482
|
08/01/2024
|
Budari kashyap
|
Budari kashyap
|
3311008WL0059333
|
00415
|
SBIN0006068
|
3315
|
16/03/2024
|
No Such Account
|
328
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539869
|
1898463483
|
08/01/2024
|
Budari kashyap
|
Budari kashyap
|
3311008WL0059333
|
00415
|
SBIN0006068
|
3315
|
16/03/2024
|
No Such Account
|
329
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539950
|
1898463465
|
08/01/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0059342
|
00089
|
CBIN0281816
|
1768
|
16/03/2024
|
Unclaimed/DEAF accounts
|
330
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539951
|
1898463466
|
08/01/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0059342
|
00089
|
CBIN0281816
|
2431
|
16/03/2024
|
Unclaimed/DEAF accounts
|
331
|
CH3311008_080124FTO_411012
|
3311008000NRG24201120230539952
|
1898463467
|
08/01/2024
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL0059342
|
00089
|
CBIN0281816
|
3315
|
16/03/2024
|
Unclaimed/DEAF accounts
|
332
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544281
|
1898463484
|
08/01/2024
|
champa bai
|
champa bai
|
3311008WL0060114
|
00415
|
SBIN0006068
|
2873
|
16/03/2024
|
Account closed
|
333
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544282
|
1898463485
|
08/01/2024
|
champa bai
|
champa bai
|
3311008WL0060114
|
00415
|
SBIN0006068
|
1547
|
16/03/2024
|
Account closed
|
334
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544652
|
1898463473
|
08/01/2024
|
KAMLA
|
KAMLA
|
3311008WL0060158
|
00415
|
SBIN0006068
|
442
|
16/03/2024
|
No Such Account
|
335
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544653
|
1898463474
|
08/01/2024
|
KAMLA
|
KAMLA
|
3311008WL0060158
|
00415
|
SBIN0006068
|
442
|
16/03/2024
|
No Such Account
|
336
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544654
|
1898463468
|
08/01/2024
|
Sayabo
|
Sayabo
|
3311008WL0060159
|
00089
|
CBIN0281816
|
1547
|
16/03/2024
|
No Such Account
|
337
|
CH3311008_080124FTO_411012
|
3311008000NRG24241120230544655
|
1898463469
|
08/01/2024
|
Sayabo
|
Sayabo
|
3311008WL0060159
|
00089
|
CBIN0281816
|
1105
|
16/03/2024
|
No Such Account
|
338
|
CH3311008_010523APB_FTO_64893
|
3311008000NRG24280420230097440
|
1444760935
|
01/05/2023
|
RUPSHILA
|
RUPSHILA
|
3311008WL007506
|
00415
|
SBIN0006068
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
CH3311008_010523FTO_64889
|
3311008000NRG24280420230098079
|
1442446487
|
01/05/2023
|
futko bai
|
futko bai
|
3311008WL007539
|
00093
|
CRGB0001127
|
1326
|
11/05/2023
|
No Such Account
|
340
|
CH3311008_020124APB_FTO_400559
|
3311008000NRG24281220230635632
|
1741078597
|
02/01/2024
|
BHANO
|
BHANO
|
3311008WL071324
|
00093
|
CRGB0001127
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
CH3311008_020124FTO_400549
|
3311008000NRG24281220230637906
|
1740978429
|
02/01/2024
|
ganpat
|
ganpat
|
3311008WL071521
|
00415
|
SBIN0006068
|
1326
|
13/03/2024
|
No Such Account
|
342
|
CH3311008_020124FTO_400549
|
3311008000NRG24281220230637915
|
1740978437
|
02/01/2024
|
DURYODHAN
|
DURYODHAN
|
3311008WL071521
|
00415
|
SBIN0006068
|
1326
|
13/03/2024
|
Account closed
|
343
|
CH3311008_020124FTO_400549
|
3311008000NRG24281220230638156
|
1740978471
|
02/01/2024
|
Devendra Mandavi
|
Devendra Mandavi
|
3311008WL071535
|
00089
|
CBIN0281816
|
1547
|
13/03/2024
|
Account closed
|
344
|
CH3311008_020124APB_FTO_400567
|
3311008000NRG24291220230645678
|
1741078326
|
02/01/2024
|
TULARAM THAKUR
|
TULARAM THAKUR
|
3311008WL072198
|
00415
|
SBIN0006068
|
1547
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
CH3311008_010623FTO_136044
|
3311008000NRG24300520230268079
|
3436377705
|
01/06/2023
|
Somdu Poyami
|
Somdu Poyami
|
3311008WL020846
|
00415
|
SBIN0006068
|
1547
|
14/07/2023
|
No Such Account
|
346
|
CH3311008_010623FTO_136044
|
3311008000NRG24300520230268118
|
3436377686
|
01/06/2023
|
premsingh kapil
|
premsingh kapil
|
3311008WL020850
|
00089
|
CBIN0281816
|
663
|
14/07/2023
|
No Such Account
|
347
|
CH3311008_011223FTO_346821
|
3311008000NRG24301120230548959
|
N112301B4CE00
|
01/12/2023
|
jagrati
|
jagrati
|
3311008WL060933
|
00415
|
SBIN0006068
|
3315
|
23/02/2024
|
Account closed
|
348
|
CH3311008_011223APB_FTO_346824
|
3311008000NRG24301120230548972
|
N112301B4CE18
|
01/12/2023
|
Mangalu Kashyap
|
Mangalu Kashyap
|
3311008WL060936
|
00415
|
SBIN0006068
|
3094
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
CH3311008_011223FTO_346821
|
3311008000NRG24301120230548977
|
N112301B4CDFE
|
01/12/2023
|
sant
|
sant
|
3311008WL060937
|
00415
|
SBIN0006068
|
3094
|
23/02/2024
|
No Such Account
|
350
|
CH3311008_010623APB_FTO_136052
|
3311008000NRG24310520230269637
|
3437062201
|
01/06/2023
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL021004
|
00415
|
SBIN0006068
|
2873
|
14/07/2023
|
Account closed
|
351
|
CH3311008_010623APB_FTO_136052
|
3311008000NRG24310520230269642
|
3437062118
|
01/06/2023
|
amli baghel
|
amli baghel
|
3311008WL021005
|
00415
|
SBIN0006068
|
2873
|
14/07/2023
|
A/c Blocked or Frozen
|
352
|
CH3311008_010224APB_FTO_452991
|
3311008000NRG24010220240799067
|
2352231704
|
01/02/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL087815
|
00415
|
SBIN0006068
|
1547
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
CH3311008_260423APB_FTO_54745
|
3311008000NRG24260420230086393
|
1438256557
|
26/04/2023
|
CHAMPESHWAR
|
CHAMPESHWAR
|
3311008WL006704
|
00093
|
CRGB0001127
|
1547
|
12/05/2023
|
Account closed
|
354
|
CH3311008_270623FTO_196600
|
3311008000NRG24260620230386136
|
3508744595
|
27/06/2023
|
Sayabo
|
Sayabo
|
3311008WL030795
|
00089
|
CBIN0281816
|
1547
|
17/07/2023
|
Account closed
|
355
|
CH3311008_270623APB_FTO_196602
|
3311008000NRG24260620230386138
|
3510861753
|
27/06/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL030795
|
00415
|
SBIN0006068
|
1547
|
17/07/2023
|
A/c Blocked or Frozen
|
356
|
CH3311008_270623APB_FTO_196602
|
3311008000NRG24260620230386371
|
3510861655
|
27/06/2023
|
GOMATI YADAV
|
GOMATI YADAV
|
3311008WL030816
|
00415
|
SBIN0006068
|
2210
|
17/07/2023
|
A/c Blocked or Frozen
|
357
|
CH3311008_270623APB_FTO_196602
|
3311008000NRG24260620230389069
|
3510861649
|
27/06/2023
|
SHANKAR BHARADVAJ
|
SHANKAR BHARADVAJ
|
3311008WL031060
|
00093
|
CRGB0001127
|
1547
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
CH3311008_271223FTO_389265
|
3311008000NRG24261220230621242
|
1737944935
|
27/12/2023
|
DUBRAJ BHARDWAJ
|
DUBRAJ BHARDWAJ
|
3311008WL069831
|
00089
|
CBIN0281816
|
1547
|
13/03/2024
|
Account closed
|
359
|
CH3311008_271223APB_FTO_389346
|
3311008000NRG24261220230622104
|
1738694643
|
27/12/2023
|
prahlad
|
prahlad
|
3311008WL069928
|
00093
|
CRGB0001127
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
360
|
CH3311008_271223APB_FTO_389346
|
3311008000NRG24261220230622106
|
1738694645
|
27/12/2023
|
sudhan
|
sudhan
|
3311008WL069928
|
00093
|
CRGB0001127
|
1547
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
361
|
CH3311008_270324APB_FTO_554507
|
3311008000NRG24270320240965930
|
2928514266
|
27/03/2024
|
MASU RAM
|
MASU RAM
|
3311008WL112322
|
00089
|
CBIN0281816
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
CH3311008_270324APB_FTO_554733
|
3311008000NRG24270320240966284
|
2928546625
|
27/03/2024
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL112410
|
00165
|
IBKL0002099
|
1547
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
CH3311008_270423APB_FTO_57886
|
3311008000NRG24270420230091926
|
1439908187
|
27/04/2023
|
SOMARU MANDAVI
|
SOMARU MANDAVI
|
3311008WL007118
|
00415
|
SBIN0006068
|
1105
|
11/05/2023
|
A/c Blocked or Frozen
|
364
|
CH3311008_270623APB_FTO_196602
|
3311008000NRG24270620230394240
|
3510861756
|
27/06/2023
|
Maheshwari Baghel
|
Maheshwari Baghel
|
3311008WL031481
|
00089
|
CBIN0281816
|
1547
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
CH3311008_280324APB_FTO_558053
|
3311008000NRG24280320240971165
|
2891957224
|
28/03/2024
|
BAISU KASHYAP
|
BAISU KASHYAP
|
3311008WL113137
|
00093
|
SBIN0RRCHGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
CH3311008_280324APB_FTO_558065
|
3311008000NRG24280320240971191
|
IB24089857516
|
28/03/2024
|
nani
|
nani
|
3311008WL113138
|
00093
|
CRGB0001225
|
1547
|
29/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3311008_280324APB_FTO_558465
|
3311008000NRG24280320240971821
|
2891973119
|
28/03/2024
|
BUKO BAI
|
BUKO BAI
|
3311008WL113281
|
00415
|
SBIN0006068
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3311008_280823APB_FTO_249896
|
3311008000NRG24280820230458108
|
5761982370
|
28/08/2023
|
amli baghel
|
amli baghel
|
3311008WL040672
|
00415
|
SBIN0006068
|
663
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3311008_280923FTO_281425
|
3311008000NRG24280820230458256
|
6028579447
|
28/09/2023
|
amli baghel
|
amli baghel
|
3311008WL0040687
|
00415
|
SBIN0006068
|
2873
|
03/10/2023
|
Account closed
|
370
|
CH3311008_300124APB_FTO_447489
|
3311008000NRG24290120240777020
|
2352610620
|
30/01/2024
|
prahlad
|
prahlad
|
3311008WL085110
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
371
|
CH3311008_300124APB_FTO_447489
|
3311008000NRG24290120240777022
|
2352610622
|
30/01/2024
|
sudhan
|
sudhan
|
3311008WL085110
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
CH3311008_300124APB_FTO_447507
|
3311008000NRG24290120240777523
|
2352653738
|
30/01/2024
|
LAV KUMAR LADIKAR
|
LAV KUMAR LADIKAR
|
3311008WL085172
|
00415
|
SBIN0006068
|
1547
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3311008_300124APB_FTO_447507
|
3311008000NRG24290120240778023
|
2352653636
|
30/01/2024
|
SUSHIL
|
SUSHIL
|
3311008WL085229
|
00093
|
CRGB0001127
|
1547
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3311008_300124APB_FTO_447507
|
3311008000NRG24290120240778156
|
2352653759
|
30/01/2024
|
PHARSU
|
PHARSU
|
3311008WL085241
|
00089
|
CBIN0281816
|
1547
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
375
|
CH3311008_290324APB_FTO_561863
|
3311008000NRG24290320240976557
|
2886515289
|
29/03/2024
|
Deepak Kashyap
|
Deepak Kashyap
|
3311008WL113914
|
00089
|
CBIN0281816
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
CH3311008_290324APB_FTO_563750
|
3311008000NRG24290320240978273
|
2886515025
|
29/03/2024
|
UMESH
|
UMESH
|
3311008WL114213
|
00415
|
SBIN0006068
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3311008_300124APB_FTO_447507
|
3311008000NRG24300120240784723
|
2352653625
|
30/01/2024
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL086013
|
00415
|
SBIN0006068
|
2431
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
CH3311008_300124APB_FTO_447507
|
3311008000NRG24300120240784750
|
2352653897
|
30/01/2024
|
GUNDARU MOURYA
|
GUNDARU MOURYA
|
3311008WL086019
|
00415
|
SBIN0006068
|
1989
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
CH3311008_300523FTO_130050
|
3311008000NRG24300520230263797
|
2083280384
|
30/05/2023
|
Ludru Ram Nag
|
Ludru Ram Nag
|
3311008WL020441
|
00093
|
CRGB0001127
|
1547
|
03/06/2023
|
No Such Account
|
380
|
CH3311008_300523FTO_130050
|
3311008000NRG24300520230263798
|
2083280385
|
30/05/2023
|
Kalavati Nag
|
Kalavati Nag
|
3311008WL020441
|
00093
|
CRGB0001127
|
1547
|
03/06/2023
|
No Such Account
|
381
|
CH3311008_300623APB_FTO_201454
|
3311008000NRG24300620230404623
|
3500180785
|
30/06/2023
|
GOMATI YADAV
|
GOMATI YADAV
|
3311008WL032409
|
00415
|
SBIN0006068
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
382
|
CH3311008_300623FTO_201436
|
3311008000NRG24300620230404626
|
3499784226
|
30/06/2023
|
jagrati
|
jagrati
|
3311008WL032412
|
00415
|
SBIN0006068
|
2210
|
17/07/2023
|
Account closed
|
383
|
CH3311008_300623FTO_201436
|
3311008000NRG24300620230404763
|
3499784238
|
30/06/2023
|
chmaru
|
chmaru
|
3311008WL032430
|
00415
|
SBIN0006068
|
2652
|
17/07/2023
|
Account closed
|
384
|
CH3311008_300623APB_FTO_201454
|
3311008000NRG24300620230404779
|
3500180719
|
30/06/2023
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL032446
|
00415
|
SBIN0006068
|
2210
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
CH3311008_300623APB_FTO_201454
|
3311008000NRG24300620230404847
|
3500180677
|
30/06/2023
|
FAGNU RAM
|
FAGNU RAM
|
3311008WL032477
|
00165
|
IBKL0002099
|
3315
|
17/07/2023
|
Account closed
|
386
|
CH3311008_301023FTO_315339
|
3311008000NRG24301020230515696
|
7352986242
|
30/10/2023
|
Budari kashyap
|
Budari kashyap
|
3311008WL055244
|
00415
|
SBIN0006068
|
3315
|
10/11/2023
|
No Such Account
|
387
|
CH3311008_301023APB_FTO_315342
|
3311008000NRG24301020230515848
|
7367196885
|
30/10/2023
|
champa bai
|
champa bai
|
3311008WL055334
|
00415
|
SBIN0006068
|
1547
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
CH3311008_301023APB_FTO_315342
|
3311008000NRG24301020230515904
|
7367196891
|
30/10/2023
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL055382
|
00415
|
SBIN0006068
|
2873
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
CH3311008_301023FTO_315339
|
3311008000NRG24301020230515938
|
7352986239
|
30/10/2023
|
Peelu Ram Kashyap
|
Peelu Ram Kashyap
|
3311008WL055413
|
00415
|
SBIN0006068
|
1989
|
10/11/2023
|
No Such Account
|
390
|
CH3311008_301023APB_FTO_315342
|
3311008000NRG24301020230515978
|
7367196776
|
30/10/2023
|
FAGANU RAM
|
FAGANU RAM
|
3311008WL055448
|
00165
|
IBKL0002099
|
3094
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
CH3311008_301023FTO_315339
|
3311008000NRG24301020230516028
|
7352986245
|
30/10/2023
|
SUKHDEV
|
SUKHDEV
|
3311008WL055497
|
00415
|
SBIN0006068
|
2652
|
10/11/2023
|
No Such Account
|
392
|
CH3311008_310124APB_FTO_448940
|
3311008000NRG24310120240790678
|
2355979304
|
31/01/2024
|
nani
|
nani
|
3311008WL086709
|
00415
|
SBIN0006068
|
1547
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
CH3311008_310723APB_FTO_229596
|
3311008000NRG24310720230443776
|
5083875148
|
31/07/2023
|
SHIVNATH KASHYAP
|
SHIVNATH KASHYAP
|
3311008WL037184
|
00415
|
SBIN0006068
|
2873
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
CH3311008_310723APB_FTO_229596
|
3311008000NRG24310720230443790
|
5083875285
|
31/07/2023
|
FAGNU RAM
|
FAGNU RAM
|
3311008WL037187
|
00165
|
IBKL0002099
|
2431
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
CH3311008_310823APB_FTO_254611
|
3311008000NRG24310820230461103
|
5784511680
|
31/08/2023
|
Mangalu Kashyap
|
Mangalu Kashyap
|
3311008WL041470
|
00415
|
SBIN0006068
|
2431
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
CH3311008_310823FTO_254610
|
3311008000NRG24310820230461123
|
5784355986
|
31/08/2023
|
SUKHDEV
|
SUKHDEV
|
3311008WL041486
|
00415
|
SBIN0006068
|
3315
|
21/09/2023
|
No Such Account
|
397
|
CH3311008_310823FTO_254610
|
3311008000NRG24310820230461161
|
5784355982
|
31/08/2023
|
Peelu Ram Kashyap
|
Peelu Ram Kashyap
|
3311008WL041520
|
00415
|
SBIN0006068
|
3315
|
21/09/2023
|
Account closed
|
398
|
CH3311008_310823FTO_254610
|
3311008000NRG24310820230461164
|
5784355984
|
31/08/2023
|
sant
|
sant
|
3311008WL041522
|
00415
|
SBIN0006068
|
3315
|
21/09/2023
|
No Such Account
|
399
|
CH3311008_310823FTO_254610
|
3311008000NRG24310820230461271
|
5784355957
|
31/08/2023
|
Hemchand Nag
|
Hemchand Nag
|
3311008WL041546
|
00089
|
CBIN0281816
|
1768
|
21/09/2023
|
No Such Account
|