Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:21:22 PM 
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Rejection Details

State : CHHATTISGARH District : BASTAR Block : Lohandiguda



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

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