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
|
CH3312008_150324APB_FTO_532982
|
3312008000NRG24150320240607715
|
IB24078512782
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039080
|
00415
|
SBIN0005547
|
1326
|
16/03/2024
|
Aadhaar Number not mapped to Account Number
|
2
|
CH3312008_130124APB_FTO_420396
|
3312008000NRG24100120240467481
|
1791187469
|
13/01/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL027889
|
00093
|
CRGB0001218
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014629
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
4
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014623
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
5
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014611
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
6
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014602
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
7
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014595
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
8
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014593
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
9
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012636
|
3501919204
|
30/06/2023
|
payke
|
payke
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
10
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012634
|
3501919196
|
30/06/2023
|
Maso
|
Maso
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
11
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012541
|
3501919181
|
30/06/2023
|
Rohit
|
Rohit
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
12
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012263
|
3501919131
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
13
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012240
|
3501919080
|
30/06/2023
|
gudddi
|
gudddi
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
14
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012226
|
3501919113
|
30/06/2023
|
Snatosh
|
Snatosh
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
15
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012224
|
3501919099
|
30/06/2023
|
aayti
|
aayti
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
16
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012219
|
3501919104
|
30/06/2023
|
podiye
|
podiye
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
17
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012217
|
3501919103
|
30/06/2023
|
Bhuma
|
Bhuma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
18
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012212
|
3501919097
|
30/06/2023
|
Vinosh
|
Vinosh
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
19
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012202
|
3501919076
|
30/06/2023
|
gudddi
|
gudddi
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
20
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012200
|
3501919074
|
30/06/2023
|
Piyko
|
Piyko
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
21
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012198
|
3501919072
|
30/06/2023
|
hunga
|
hunga
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
22
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012196
|
3501919065
|
30/06/2023
|
lakhma
|
lakhma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
23
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012166
|
3501919055
|
30/06/2023
|
AAYTI
|
AAYTI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
24
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012165
|
3501919056
|
30/06/2023
|
Gnaga
|
Gnaga
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
25
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012558
|
3501919189
|
30/06/2023
|
asmati
|
asmati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
26
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012551
|
3501919164
|
30/06/2023
|
sared
|
sared
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
27
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012518
|
3501919162
|
30/06/2023
|
MAHETAR
|
MAHETAR
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
28
|
CH3312008_131223APB_FTO_364649
|
3312008000NRG24131220230401924
|
1158662117
|
13/12/2023
|
BUDHARI
|
BUDHARI
|
3312008WL022656
|
00045
|
BARB0PALNAR
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
CH3312008_161023APB_FTO_299413
|
3312008000NRG24131020230347962
|
7366344227
|
16/10/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL015955
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
CH3312008_130423APB_FTO_27047
|
3312008000NRG24120420230001478
|
1434964821
|
13/04/2023
|
Bheema
|
Bheema
|
3312008WL000089
|
00691
|
IPOS0000001
|
1326
|
11/05/2023
|
Account closed
|
31
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014626
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
32
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014621
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
33
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014619
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
34
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014612
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
35
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014603
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
36
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014601
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
37
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014596
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
38
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012635
|
3501919195
|
30/06/2023
|
Hunga
|
Hunga
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
39
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012540
|
3501919170
|
30/06/2023
|
Lalita
|
Lalita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
40
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012262
|
3501919130
|
30/06/2023
|
Sundaro
|
Sundaro
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
41
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012260
|
3501919140
|
30/06/2023
|
BHIME
|
BHIME
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
42
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012258
|
3501919133
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
43
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012242
|
3501919082
|
30/06/2023
|
Lakhme
|
Lakhme
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
44
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012223
|
3501919101
|
30/06/2023
|
Bhuma
|
Bhuma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
45
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012201
|
3501919075
|
30/06/2023
|
hurre
|
hurre
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
46
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012195
|
3501919064
|
30/06/2023
|
jinge
|
jinge
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
47
|
CH3312008_300623FTO_201826
|
3312008000NRG23110520231011298
|
3501919143
|
30/06/2023
|
Kate
|
Kate
|
3312008WL0035307
|
00415
|
SBIN0002866
|
204
|
17/07/2023
|
No Such Account
|
48
|
CH3312008_120224APB_FTO_469928
|
3312008000NRG24120220240535763
|
2927752155
|
12/02/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL033305
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
CH3312008_081123FTO_324600
|
3312008000NRG24110920230337647
|
9671210014
|
08/11/2023
|
hunga
|
hunga
|
3312008WL0013071
|
00462
|
UCBA0003202
|
884
|
19/01/2024
|
No Such Account
|
50
|
CH3312008_110923APB_FTO_264025
|
3312008000NRG24080920230336713
|
5785000451
|
11/09/2023
|
HUNGA
|
HUNGA
|
3312008WL012818
|
00415
|
SBIN0005547
|
1326
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012626
|
3501919203
|
30/06/2023
|
payke
|
payke
|
3312008WL0035411
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
52
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012560
|
3501919115
|
30/06/2023
|
subham
|
subham
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
53
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012557
|
3501919190
|
30/06/2023
|
bika
|
bika
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
54
|
CH3312008_190623APB_FTO_177344
|
3312008000NRG24170620230256065
|
3440400249
|
19/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008812
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
CH3312008_090224APB_FTO_466158
|
3312008000NRG24050220240520345
|
2349055158
|
09/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL032096
|
00415
|
SBIN0005547
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
CH3312008_050124APB_FTO_406290
|
3312008000NRG24050120240458024
|
1791243242
|
05/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL027000
|
00415
|
SBIN0005547
|
442
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014622
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
58
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014618
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
59
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014609
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
60
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012633
|
3501919205
|
30/06/2023
|
Jogi
|
Jogi
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
61
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012555
|
3501919161
|
30/06/2023
|
MAHETAR
|
MAHETAR
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
62
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012548
|
3501919171
|
30/06/2023
|
SUSHILA
|
SUSHILA
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
63
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012537
|
3501919149
|
30/06/2023
|
Manoj
|
Manoj
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
64
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012535
|
3501919153
|
30/06/2023
|
Kanakdai
|
Kanakdai
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
65
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012532
|
3501919156
|
30/06/2023
|
Daymati
|
Daymati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
66
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012268
|
3501919128
|
30/06/2023
|
Sundaro
|
Sundaro
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
67
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012261
|
3501919135
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
68
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012259
|
3501919126
|
30/06/2023
|
Laxmo
|
Laxmo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
69
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012250
|
3501919122
|
30/06/2023
|
Bojo
|
Bojo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
70
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012249
|
3501919121
|
30/06/2023
|
Arju
|
Arju
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
71
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012247
|
3501919071
|
30/06/2023
|
hurre
|
hurre
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
72
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012243
|
3501919067
|
30/06/2023
|
paike
|
paike
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
73
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012239
|
3501919083
|
30/06/2023
|
hurra
|
hurra
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
74
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012233
|
3501919094
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
75
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012232
|
3501919089
|
30/06/2023
|
Rinku
|
Rinku
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
76
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012230
|
3501919096
|
30/06/2023
|
Vinosh
|
Vinosh
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
77
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012214
|
3501919108
|
30/06/2023
|
budhra
|
budhra
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
78
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012209
|
3501919092
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
79
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012207
|
3501919086
|
30/06/2023
|
Lakhma
|
Lakhma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
80
|
CH3312008_190623APB_FTO_177344
|
3312008000NRG24170620230256066
|
3440400222
|
19/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008812
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
81
|
CH3312008_140224APB_FTO_475075
|
3312008000NRG24130220240537996
|
2930581272
|
14/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL033482
|
00415
|
SBIN0005547
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014625
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
83
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014616
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
84
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014613
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
85
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014605
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
86
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014604
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
87
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014591
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
88
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014590
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
89
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012638
|
3501919146
|
30/06/2023
|
Gango
|
Gango
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
90
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012629
|
3501919200
|
30/06/2023
|
hungi
|
hungi
|
3312008WL0035411
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
91
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012270
|
3501919136
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
92
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012244
|
3501919068
|
30/06/2023
|
hunga
|
hunga
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
93
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012229
|
3501919090
|
30/06/2023
|
Nande
|
Nande
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
94
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012228
|
3501919109
|
30/06/2023
|
budhra
|
budhra
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
95
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012210
|
3501919093
|
30/06/2023
|
Rito
|
Rito
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
96
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012205
|
3501919079
|
30/06/2023
|
hurra
|
hurra
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
97
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012204
|
3501919078
|
30/06/2023
|
Lakhme
|
Lakhme
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
98
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012168
|
3501919058
|
30/06/2023
|
hunga
|
hunga
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
99
|
CH3312008_300623FTO_201826
|
3312008000NRG23110520231011296
|
3501919142
|
30/06/2023
|
Kate
|
Kate
|
3312008WL0035307
|
00415
|
SBIN0002866
|
612
|
17/07/2023
|
No Such Account
|
100
|
CH3312008_211223FTO_379420
|
3312008000NRG24211220230423723
|
1549046132
|
21/12/2023
|
vinod
|
vinod
|
3312008WL024472
|
00093
|
SBIN0RRCHGB
|
221
|
09/03/2024
|
Account closed
|
101
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012628
|
3501919145
|
30/06/2023
|
Gango
|
Gango
|
3312008WL0035411
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
102
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012545
|
3501919176
|
30/06/2023
|
Sarita
|
Sarita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
103
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012544
|
3501919175
|
30/06/2023
|
Samkumar
|
Samkumar
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
104
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012531
|
3501919158
|
30/06/2023
|
Daymati
|
Daymati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
105
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012527
|
3501919150
|
30/06/2023
|
Sampat
|
Sampat
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
106
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012524
|
3501919167
|
30/06/2023
|
Shankar
|
Shankar
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
107
|
CH3312008_131223APB_FTO_364258
|
3312008000NRG24131220230403119
|
1158661167
|
13/12/2023
|
Hadma
|
Hadma
|
3312008WL022762
|
494001
|
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
CH3312008_120224APB_FTO_469896
|
3312008000NRG24120220240535956
|
2931326118
|
12/02/2024
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL033315
|
00415
|
SBIN0005547
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
CH3312008_100523FTO_83652
|
3312008000NRG24090520230061925
|
1636769883
|
10/05/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL002891
|
00045
|
BARB0PALNAR
|
1326
|
17/05/2023
|
No Such Account
|
110
|
CH3312008_091223APB_FTO_358409
|
3312008000NRG24081220230395218
|
N1223007D0787
|
09/12/2023
|
Gori
|
Gori
|
3312008WL022008
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014627
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
112
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014600
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
113
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014599
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
114
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014597
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
115
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012632
|
3501919199
|
30/06/2023
|
hungi
|
hungi
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
116
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012630
|
3501919198
|
30/06/2023
|
Aayte
|
Aayte
|
3312008WL0035411
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
117
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012538
|
3501919148
|
30/06/2023
|
Manoj
|
Manoj
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
118
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012534
|
3501919193
|
30/06/2023
|
Surekha
|
Surekha
|
3312008WL0035409
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
119
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012267
|
3501919125
|
30/06/2023
|
Laxmo
|
Laxmo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
120
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012265
|
3501919139
|
30/06/2023
|
BHIME
|
BHIME
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
121
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012246
|
3501919070
|
30/06/2023
|
Piyko
|
Piyko
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
122
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012236
|
3501919061
|
30/06/2023
|
jinge
|
jinge
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
123
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012234
|
3501919095
|
30/06/2023
|
Rito
|
Rito
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
124
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012221
|
3501919105
|
30/06/2023
|
podiye
|
podiye
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
125
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012215
|
3501919111
|
30/06/2023
|
Snnu
|
Snnu
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
126
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012213
|
3501919107
|
30/06/2023
|
deva muchaki
|
deva muchaki
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
127
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012194
|
3501919063
|
30/06/2023
|
pandu
|
pandu
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
128
|
CH3312008_211223APB_FTO_377536
|
3312008000NRG24211220230421279
|
1549573247
|
21/12/2023
|
Sannu
|
Sannu
|
3312008WL024320
|
494001
|
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012554
|
3501919160
|
30/06/2023
|
putabai
|
putabai
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
130
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012529
|
3501919192
|
30/06/2023
|
Surekha
|
Surekha
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
131
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012522
|
3501919179
|
30/06/2023
|
Sarita
|
Sarita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
132
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012516
|
3501919159
|
30/06/2023
|
putabai
|
putabai
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
133
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014665
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
134
|
CH3312008_150324APB_FTO_532953
|
3312008000NRG24150320240607723
|
2890894469
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039080
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
CH3312008_131223APB_FTO_364775
|
3312008000NRG24131220230403245
|
1154554872
|
13/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL022770
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
CH3312008_130224APB_FTO_472269
|
3312008000NRG24130220240537590
|
2927753286
|
13/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033446
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
CH3312008_060623FTO_147072
|
3312008000NRG24060620230201960
|
3436315103
|
06/06/2023
|
payke
|
payke
|
3312008WL007199
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
138
|
CH3312008_020124APB_FTO_399672
|
3312008000NRG24010120240450811
|
1784852466
|
02/01/2024
|
Baman
|
Baman
|
3312008WL026350
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014395
|
5078668608
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
408
|
02/09/2023
|
No Such Account
|
140
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012896
|
5078668753
|
17/08/2023
|
Manku
|
Manku
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
141
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012884
|
5078668749
|
17/08/2023
|
Jogi
|
Jogi
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
142
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106711
|
1857088877
|
22/05/2023
|
AAYTI
|
AAYTI
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
143
|
CH3312008_240324APB_FTO_551750
|
3312008000NRG24180320240614334
|
2891057562
|
24/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039785
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302016
|
3500373880
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
145
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302010
|
3500373874
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
146
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301991
|
3500373855
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301989
|
3500373854
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
148
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301978
|
3500373847
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
149
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301973
|
3500373842
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431945
|
1738992579
|
26/12/2023
|
Sarasvati
|
Sarasvati
|
3312008WL025046
|
00691
|
IPOS0000001
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431525
|
1738992546
|
26/12/2023
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL025022
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628808
|
2891073966
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
CH3312008_271023FTO_311728
|
3312008000NRG23230920231026170
|
7363223456
|
27/10/2023
|
MASE
|
MASE
|
3312008WL0035962
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
154
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026139
|
7363223481
|
27/10/2023
|
LACHANDAI
|
LACHANDAI
|
3312008WL0035955
|
00415
|
SBIN0005547
|
1020
|
10/11/2023
|
No Such Account
|
155
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026136
|
7363223489
|
27/10/2023
|
putabai
|
putabai
|
3312008WL0035954
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
156
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026127
|
7363223454
|
27/10/2023
|
Hurra
|
Hurra
|
3312008WL0035953
|
00415
|
SBIN0002866
|
612
|
10/11/2023
|
No Such Account
|
157
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026120
|
7363223469
|
27/10/2023
|
Laxman
|
Laxman
|
3312008WL0035953
|
00415
|
SBIN0002866
|
204
|
10/11/2023
|
No Such Account
|
158
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026117
|
7363223472
|
27/10/2023
|
Laxman
|
Laxman
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
159
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014678
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
160
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014652
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
161
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014637
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
162
|
CH3312008_191223FTO_373521
|
3312008000NRG24151220230407511
|
1552623693
|
19/12/2023
|
SAHADEV
|
SAHADEV
|
3312008WL023141
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Account closed
|
163
|
CH3312008_140224APB_FTO_475100
|
3312008000NRG24130220240537609
|
2930571726
|
14/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033447
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025694
|
7363223483
|
27/10/2023
|
Vijay
|
Vijay
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
165
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141013
|
5784998347
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240614290
|
2892200523
|
18/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039782
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
CH3312008_010523APB_FTO_63544
|
3312008000NRG24010520230035474
|
1444768289
|
01/05/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL001744
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
168
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286095
|
5082679115
|
17/08/2023
|
hitesh kumar sori
|
hitesh kumar sori
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
No Such Account
|
169
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286090
|
5082679175
|
17/08/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0009989
|
00093
|
CRGB0001211
|
663
|
02/09/2023
|
No Such Account
|
170
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286083
|
5082679171
|
17/08/2023
|
lakhe sori
|
lakhe sori
|
3312008WL0009988
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
171
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286075
|
5082679145
|
17/08/2023
|
Gangadai
|
Gangadai
|
3312008WL0009984
|
00415
|
SBIN0005547
|
1326
|
02/09/2023
|
No Such Account
|
172
|
CH3312008_250423APB_FTO_51247
|
3312008000NRG24250420230021723
|
1438542523
|
25/04/2023
|
Bheema
|
Bheema
|
3312008WL001058
|
00691
|
IPOS0000001
|
1326
|
11/05/2023
|
Account closed
|
173
|
CH3312008_230224APB_FTO_493694
|
3312008000NRG24230220240564358
|
2928497065
|
23/02/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL035465
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
CH3312008_211223FTO_377602
|
3312008000NRG24211220230421604
|
1556188520
|
21/12/2023
|
Deva
|
Deva
|
3312008WL024350
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
175
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263320
|
5082679126
|
17/08/2023
|
jogi
|
jogi
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
176
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263311
|
5082679125
|
17/08/2023
|
Nande
|
Nande
|
3312008WL0008995
|
00093
|
CRGB0001218
|
1326
|
02/09/2023
|
No Such Account
|
177
|
CH3312008_190423FTO_37346
|
3312008000NRG24180420230008079
|
1438001779
|
19/04/2023
|
Nanda Midiyami
|
Nanda Midiyami
|
3312008WL000430
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
178
|
CH3312008_060623FTO_147072
|
3312008000NRG24060620230201961
|
3436315102
|
06/06/2023
|
kosa
|
kosa
|
3312008WL007199
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
179
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014401
|
5078668611
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
1224
|
02/09/2023
|
No Such Account
|
180
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012893
|
5078668756
|
17/08/2023
|
Bhume
|
Bhume
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
181
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012889
|
5078668773
|
17/08/2023
|
Raghunath
|
Raghunath
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
182
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012883
|
5078668754
|
17/08/2023
|
Kamlu
|
Kamlu
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
183
|
CH3312008_290124APB_FTO_445248
|
3312008000NRG24290120240502267
|
2154731404
|
29/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL030680
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
CH3312008_281223APB_FTO_390419
|
3312008000NRG24281220230439839
|
1739089401
|
28/12/2023
|
SANGITA BAGHEL
|
SANGITA BAGHEL
|
3312008WL025724
|
00093
|
CRGB0001218
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302015
|
3500373879
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
186
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302003
|
3500373866
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
187
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301998
|
3500373862
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
188
|
CH3312008_270623APB_FTO_194390
|
3312008000NRG24260620230292898
|
3509071597
|
27/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010272
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
189
|
CH3312008_260423APB_FTO_54146
|
3312008000NRG24260420230024063
|
1438297230
|
26/04/2023
|
Gangadai
|
Gangadai
|
3312008WL001197
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628771
|
2891074004
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041162
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
CH3312008_270523FTO_123144
|
3312008000NRG24250520230142343
|
1976061108
|
27/05/2023
|
bhime
|
bhime
|
3312008WL005341
|
00093
|
CRGB0001218
|
1326
|
31/05/2023
|
No Such Account
|
192
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106625
|
1857088880
|
22/05/2023
|
Nanda Midiyami
|
Nanda Midiyami
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
193
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106611
|
1857088879
|
22/05/2023
|
Gnaga
|
Gnaga
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
194
|
CH3312008_240324APB_FTO_551750
|
3312008000NRG24180320240614333
|
2891057561
|
24/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039785
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339352
|
9671209325
|
06/11/2023
|
MUDE
|
MUDE
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
19/01/2024
|
No Such Account
|
196
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339320
|
9671209322
|
06/11/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0013387
|
00703
|
AIRP0000001
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
197
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339319
|
9671209321
|
06/11/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0013387
|
00703
|
AIRP0000001
|
1224
|
19/01/2024
|
A/c Blocked or Frozen
|
198
|
CH3312008_191223APB_FTO_373526
|
3312008000NRG24151220230407542
|
1556670178
|
19/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL023155
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407445
|
1552623842
|
19/12/2023
|
Somdi
|
Somdi
|
3312008WL023120
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
200
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026149
|
7363223467
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035958
|
00415
|
SBIN0002866
|
612
|
10/11/2023
|
No Such Account
|
201
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026147
|
7363223465
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035958
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
202
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026130
|
7363223463
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035953
|
00415
|
SBIN0002866
|
612
|
10/11/2023
|
No Such Account
|
203
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026119
|
7363223470
|
27/10/2023
|
Laxman
|
Laxman
|
3312008WL0035953
|
00415
|
SBIN0002866
|
612
|
10/11/2023
|
No Such Account
|
204
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014675
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
205
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014673
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
206
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014668
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
207
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014666
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
208
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014650
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
209
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014648
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
210
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014642
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
211
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014631
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
212
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026054
|
7363223450
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
204
|
10/11/2023
|
No Such Account
|
213
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026052
|
7363223448
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
1224
|
10/11/2023
|
No Such Account
|
214
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026049
|
7363223441
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
408
|
10/11/2023
|
No Such Account
|
215
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141016
|
5784998338
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
CH3312008_221223FTO_381430
|
3312008005NRG24221220230424992
|
1543833842
|
22/12/2023
|
Lakhma
|
Lakhma
|
3312008WL024557
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
217
|
CH3312008_281223FTO_390137
|
3312008000NRG24271220230436700
|
1735263301
|
28/12/2023
|
Lakhma
|
Lakhma
|
3312008WL025419
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
No Such Account
|
218
|
CH3312008_261123FTO_340219
|
3312008000NRG24261120230378375
|
8616611749
|
26/11/2023
|
sanko
|
sanko
|
3312008WL020282
|
00415
|
SBIN0005547
|
221
|
14/12/2023
|
No Such Account
|
219
|
CH3312008_260324APB_FTO_553624
|
3312008000NRG24260320240628765
|
IB24087751811
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041162
|
00415
|
SBIN0005547
|
1105
|
26/03/2024
|
Aadhaar Number not mapped to Account Number
|
220
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286464
|
5082679139
|
17/08/2023
|
AYTE
|
AYTE
|
3312008WL0010000
|
00462
|
UCBA0003202
|
1326
|
02/09/2023
|
No Such Account
|
221
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286084
|
5082679170
|
17/08/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0009988
|
00703
|
AIRP0000001
|
1224
|
02/09/2023
|
A/c Blocked or Frozen
|
222
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286078
|
5082679130
|
17/08/2023
|
Bhume
|
Bhume
|
3312008WL0009985
|
00415
|
SBIN0002866
|
1326
|
02/09/2023
|
No Such Account
|
223
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240614280
|
2892200515
|
18/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039782
|
00415
|
SBIN0005547
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
CH3312008_161023APB_FTO_299419
|
3312008000NRG24161020230348182
|
7366008065
|
16/10/2023
|
Sukhram
|
Sukhram
|
3312008WL016100
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
CH3312008_131223APB_FTO_364312
|
3312008000NRG24131220230403151
|
1158661377
|
13/12/2023
|
deve
|
deve
|
3312008WL022764
|
494001
|
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
CH3312008_080623APB_FTO_151176
|
3312008000NRG24080620230211160
|
3434890235
|
08/06/2023
|
SUKHRAM
|
SUKHRAM
|
3312008WL007468
|
00415
|
SBIN0005547
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
CH3312008_080623APB_FTO_151176
|
3312008000NRG24080620230211146
|
3434890233
|
08/06/2023
|
joga
|
joga
|
3312008WL007468
|
00415
|
SBIN0005547
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012583
|
3510712102
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
229
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012579
|
3510712173
|
23/06/2023
|
Hidme
|
Hidme
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
230
|
CH3312008_080523FTO_77610
|
3312008000NRG24080520230055696
|
1539670568
|
08/05/2023
|
Bhima
|
Bhima
|
3312008WL002610
|
00415
|
SBIN0005547
|
1105
|
13/05/2023
|
No Such Account
|
231
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012613
|
3510712165
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
232
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012612
|
3510712164
|
23/06/2023
|
Hidme
|
Hidme
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
233
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012624
|
3510712143
|
23/06/2023
|
Devo
|
Devo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
234
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012603
|
3510712103
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
235
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012596
|
3510712092
|
23/06/2023
|
Linge
|
Linge
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
236
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012570
|
3510712158
|
23/06/2023
|
Bhime
|
Bhime
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
237
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012569
|
3510712099
|
23/06/2023
|
Kamlo
|
Kamlo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
238
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012564
|
3510712149
|
23/06/2023
|
Mangaldai
|
Mangaldai
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
239
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012562
|
3510712145
|
23/06/2023
|
Devo
|
Devo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
240
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160687
|
3508751844
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
1326
|
17/07/2023
|
No Such Account
|
241
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160680
|
3508751846
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
1326
|
17/07/2023
|
No Such Account
|
242
|
CH3312008_300523FTO_128807
|
3312008000NRG24290520230156391
|
2017539888
|
30/05/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0005760
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
243
|
CH3312008_300523FTO_128807
|
3312008000NRG24290520230156389
|
2017539886
|
30/05/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0005760
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
244
|
CH3312008_281223APB_FTO_390460
|
3312008000NRG24281220230439304
|
1739089336
|
28/12/2023
|
Lachu
|
Lachu
|
3312008WL025672
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274603
|
3508751881
|
23/06/2023
|
Sundar
|
Sundar
|
3312008WL0009520
|
00703
|
AIRP0000001
|
1105
|
17/07/2023
|
A/c Blocked or Frozen
|
246
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274601
|
3508751883
|
23/06/2023
|
SANTU
|
SANTU
|
3312008WL0009520
|
00703
|
AIRP0000001
|
221
|
17/07/2023
|
A/c Blocked or Frozen
|
247
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274598
|
3508751882
|
23/06/2023
|
KALA
|
KALA
|
3312008WL0009520
|
00703
|
AIRP0000001
|
221
|
17/07/2023
|
A/c Blocked or Frozen
|
248
|
CH3312008_191023FTO_303668
|
3312008000NRG24191020230349752
|
7341081632
|
19/10/2023
|
Bhumo
|
Bhumo
|
3312008WL016491
|
00415
|
SBIN0002866
|
1326
|
10/11/2023
|
Account closed
|
249
|
CH3312008_080623FTO_150911
|
3312008000NRG24080620230208028
|
3434354401
|
08/06/2023
|
Bhume
|
Bhume
|
3312008WL007369
|
00415
|
SBIN0002866
|
1105
|
14/07/2023
|
No Such Account
|
250
|
CH3312008_061223APB_FTO_353766
|
3312008000NRG24061220230390185
|
N1223004F0716
|
06/12/2023
|
Basant
|
Basant
|
3312008WL021452
|
00691
|
IPOS0000001
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
CH3312008_060324APB_FTO_514000
|
3312008000NRG24060320240588448
|
2927096376
|
06/03/2024
|
Mase
|
Mase
|
3312008WL037490
|
494001
|
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
CH3312008_300623FTO_201803
|
3312008000NRG23250620231013889
|
3499775172
|
30/06/2023
|
hungi
|
hungi
|
3312008WL0035584
|
00093
|
CRGB0001218
|
612
|
17/07/2023
|
No Such Account
|
253
|
CH3312008_210623FTO_183763
|
3312008000NRG23170520231012931
|
3439475888
|
21/06/2023
|
bhima
|
bhima
|
3312008WL0035446
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
254
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012154
|
3499775166
|
30/06/2023
|
kosa
|
kosa
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
255
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012152
|
3499775140
|
30/06/2023
|
bandi
|
bandi
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
256
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012143
|
3499775160
|
30/06/2023
|
payke
|
payke
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
257
|
CH3312008_210623FTO_183763
|
3312008000NRG23170520231012933
|
3439475891
|
21/06/2023
|
bhima
|
bhima
|
3312008WL0035446
|
00415
|
SBIN0005547
|
612
|
14/07/2023
|
No Such Account
|
258
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012916
|
3439475884
|
21/06/2023
|
Podiye
|
Podiye
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
259
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012914
|
3439475892
|
21/06/2023
|
Ramlal
|
Ramlal
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
260
|
CH3312008_221223APB_FTO_381505
|
3312008005NRG24221220230425044
|
1543862650
|
22/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024561
|
00415
|
SBIN0005547
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
CH3312008_221223APB_FTO_381505
|
3312008005NRG24221220230425042
|
1543862735
|
22/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024561
|
00415
|
SBIN0005547
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282619
|
3509101549
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
263
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282610
|
3509101541
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
264
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282592
|
3509101528
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
265
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282589
|
3509101525
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
266
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282587
|
3509101523
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
267
|
CH3312008_221223APB_FTO_381487
|
3312008000NRG24221220230425414
|
1543862746
|
22/12/2023
|
hidme markam
|
hidme markam
|
3312008WL024579
|
00703
|
AIRP0000001
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
CH3312008_131223APB_FTO_365231
|
3312008000NRG24131220230403315
|
IB23348687117
|
13/12/2023
|
Bheema
|
Bheema
|
3312008WL022778
|
00691
|
IPOS0000001
|
1326
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
CH3312008_140623APB_FTO_165314
|
3312008000NRG24130620230227817
|
3436843796
|
14/06/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL007989
|
00415
|
SBIN0005547
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012502
|
3499775197
|
30/06/2023
|
RAHUL KUMAR BALAD
|
RAHUL KUMAR BALAD
|
3312008WL0035409
|
00032
|
UTIB0003231
|
1224
|
17/07/2023
|
No Such Account
|
271
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012500
|
3499775169
|
30/06/2023
|
NIKITA NAG
|
NIKITA NAG
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
272
|
CH3312008_270623FTO_195304
|
3312008000NRG21100120231435010
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042699
|
00093
|
SBIN0RRCHGB
|
570
|
22/08/2023
|
R11
|
273
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143262
|
5078668171
|
22/08/2023
|
Talgi
|
Talgi
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
274
|
CH3312008_100523FTO_83652
|
3312008000NRG24090520230061936
|
1636769882
|
10/05/2023
|
MUDE
|
MUDE
|
3312008WL002891
|
00045
|
BARB0PALNAR
|
1326
|
17/05/2023
|
No Such Account
|
275
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014630
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
276
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014624
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
277
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014617
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
278
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014608
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
279
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014594
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
280
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012536
|
3501919154
|
30/06/2023
|
Daymati
|
Daymati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
281
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012269
|
3501919129
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
282
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012241
|
3501919081
|
30/06/2023
|
Jimme
|
Jimme
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
283
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012238
|
3501919060
|
30/06/2023
|
pandu
|
pandu
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
284
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012231
|
3501919088
|
30/06/2023
|
Lakhma
|
Lakhma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
285
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012225
|
3501919110
|
30/06/2023
|
Snnu
|
Snnu
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
286
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012211
|
3501919091
|
30/06/2023
|
Nande
|
Nande
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
287
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012208
|
3501919087
|
30/06/2023
|
Rinku
|
Rinku
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
288
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012167
|
3501919057
|
30/06/2023
|
Nanda Midiyami
|
Nanda Midiyami
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
289
|
CH3312008_190623APB_FTO_177344
|
3312008000NRG24170620230256064
|
3440400221
|
19/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008812
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
290
|
CH3312008_111223APB_FTO_360073
|
3312008000NRG24111220230397408
|
1154821065
|
11/12/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL022198
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012556
|
3501919185
|
30/06/2023
|
Mehttarin
|
Mehttarin
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
292
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012550
|
3501919152
|
30/06/2023
|
Sampat
|
Sampat
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
293
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012549
|
3501919151
|
30/06/2023
|
Sampat
|
Sampat
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
294
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012542
|
3501919194
|
30/06/2023
|
Surekha
|
Surekha
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
295
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012520
|
3501919177
|
30/06/2023
|
SUSHILA
|
SUSHILA
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
296
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012519
|
3501919163
|
30/06/2023
|
sared
|
sared
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
297
|
CH3312008_281223APB_FTO_390493
|
3312008000NRG24281220230439119
|
1739089358
|
28/12/2023
|
Lakhme
|
Lakhme
|
3312008WL025620
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
CH3312008_260324APB_FTO_553551
|
3312008000NRG24260320240628503
|
2891071194
|
26/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL041137
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
CH3312008_260324APB_FTO_553551
|
3312008000NRG24260320240628489
|
2891071197
|
26/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL041137
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026134
|
7363223473
|
27/10/2023
|
Mehttarin
|
Mehttarin
|
3312008WL0035954
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
301
|
CH3312008_271023FTO_311728
|
3312008000NRG23230920231026169
|
7363223455
|
27/10/2023
|
MASE
|
MASE
|
3312008WL0035962
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
302
|
CH3312008_140224APB_FTO_475973
|
3312008000NRG24140220240543011
|
2937236557
|
14/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033831
|
00415
|
SBIN0005547
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
CH3312008_080324APB_FTO_518545
|
3312008000NRG24060320240588958
|
2927675945
|
08/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL037540
|
00415
|
SBIN0005547
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026125
|
7363223453
|
27/10/2023
|
Hurra
|
Hurra
|
3312008WL0035953
|
00415
|
SBIN0002866
|
204
|
10/11/2023
|
No Such Account
|
305
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014676
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
306
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014662
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
307
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014657
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
308
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014586
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
309
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026051
|
7363223447
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
1224
|
10/11/2023
|
No Such Account
|
310
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025992
|
7363223438
|
27/10/2023
|
Nanda
|
Nanda
|
3312008WL0035944
|
00093
|
CRGB0001211
|
204
|
10/11/2023
|
No Such Account
|
311
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025696
|
7363223476
|
27/10/2023
|
Jogi
|
Jogi
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
312
|
CH3312008_160523APB_FTO_96162
|
3312008000NRG24160520230089794
|
1750699736
|
16/05/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL003852
|
00415
|
SBIN0005547
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
CH3312008_211223FTO_377602
|
3312008000NRG24211220230422553
|
1556188519
|
21/12/2023
|
Somari
|
Somari
|
3312008WL024412
|
00415
|
SBIN0002866
|
1326
|
09/03/2024
|
No Such Account
|
314
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263318
|
5082679123
|
17/08/2023
|
payke
|
payke
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
315
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263317
|
5082679124
|
17/08/2023
|
Nande
|
Nande
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
316
|
CH3312008_270623FTO_194286
|
3312008000NRG24270620230293635
|
3508750103
|
27/06/2023
|
bhime
|
bhime
|
3312008WL010321
|
00045
|
BARB0PALNAR
|
221
|
17/07/2023
|
No Such Account
|
317
|
CH3312008_280224APB_FTO_500985
|
3312008000NRG24270220240571940
|
2931029878
|
28/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL036094
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
CH3312008_280224APB_FTO_500985
|
3312008000NRG24270220240571939
|
2931029877
|
28/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL036094
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
CH3312008_261123APB_FTO_340226
|
3312008000NRG24261120230378377
|
8616700039
|
26/11/2023
|
shyamsunder
|
shyamsunder
|
3312008WL020282
|
00415
|
SBIN0005547
|
221
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
CH3312008_260324APB_FTO_553561
|
3312008000NRG24260320240629862
|
2891076548
|
26/03/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL041256
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
321
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286466
|
5082679140
|
17/08/2023
|
BHIMA
|
BHIMA
|
3312008WL0010000
|
00462
|
UCBA0003202
|
884
|
02/09/2023
|
No Such Account
|
322
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286093
|
5082679117
|
17/08/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
No Such Account
|
323
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286089
|
5082679174
|
17/08/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0009989
|
00093
|
CRGB0001211
|
663
|
02/09/2023
|
No Such Account
|
324
|
CH3312008_190623APB_FTO_177344
|
3312008000NRG24170620230256067
|
3440400223
|
19/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008812
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
CH3312008_150324APB_FTO_532982
|
3312008000NRG24150320240609071
|
IB24078512791
|
15/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039214
|
00415
|
SBIN0005547
|
1326
|
16/03/2024
|
Aadhaar Number not mapped to Account Number
|
326
|
CH3312008_150324APB_FTO_532982
|
3312008000NRG24150320240607685
|
IB24078512801
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039078
|
00415
|
SBIN0005547
|
1326
|
18/03/2024
|
95
|
327
|
CH3312008_120224APB_FTO_469928
|
3312008000NRG24120220240535787
|
2927752150
|
12/02/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL033305
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014620
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
329
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014615
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
330
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014614
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
331
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014607
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
332
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014606
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
333
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014592
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
334
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012257
|
3501919132
|
30/06/2023
|
Sundaro
|
Sundaro
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
335
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012245
|
3501919069
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
336
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012237
|
3501919062
|
30/06/2023
|
lakhma
|
lakhma
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
337
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012227
|
3501919106
|
30/06/2023
|
deva muchaki
|
deva muchaki
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
338
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012206
|
3501919085
|
30/06/2023
|
Dhurwa
|
Dhurwa
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
339
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012203
|
3501919077
|
30/06/2023
|
Jimme
|
Jimme
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
340
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012199
|
3501919073
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
341
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012169
|
3501919059
|
30/06/2023
|
Nande
|
Nande
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
342
|
CH3312008_300623FTO_201826
|
3312008000NRG23110520231011294
|
3501919141
|
30/06/2023
|
Kate
|
Kate
|
3312008WL0035307
|
00415
|
SBIN0002866
|
1224
|
17/07/2023
|
No Such Account
|
343
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012627
|
3501919201
|
30/06/2023
|
GANGO
|
GANGO
|
3312008WL0035411
|
00415
|
SBIN0005547
|
1020
|
17/07/2023
|
No Such Account
|
344
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012543
|
3501919174
|
30/06/2023
|
SUSHILA
|
SUSHILA
|
3312008WL0035409
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
345
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012530
|
3501919157
|
30/06/2023
|
Kanakdai
|
Kanakdai
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
346
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012526
|
3501919169
|
30/06/2023
|
Lalita
|
Lalita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
347
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012511
|
3501919207
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
348
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012506
|
3501919209
|
30/06/2023
|
RAHUL KUMAR BALAD
|
RAHUL KUMAR BALAD
|
3312008WL0035409
|
00032
|
UTIB0003231
|
1224
|
17/07/2023
|
No Such Account
|
349
|
CH3312008_301123APB_FTO_344724
|
3312008000NRG24301120230383447
|
9666219132
|
30/11/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL020773
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
CH3312008_150324APB_FTO_532953
|
3312008000NRG24150320240607709
|
2890894520
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039080
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
CH3312008_061223FTO_353754
|
3312008000NRG24061220230390842
|
N1223004F06AB
|
06/12/2023
|
vinod
|
vinod
|
3312008WL021554
|
00093
|
SBIN0RRCHGB
|
1326
|
23/02/2024
|
Account closed
|
352
|
CH3312008_061223FTO_353751
|
3312008000NRG24061220230390803
|
N1223004F0587
|
06/12/2023
|
lachhin
|
lachhin
|
3312008WL021552
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
No Such Account
|
353
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014654
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
354
|
CH3312008_240823FTO_247045
|
3312008000NRG23190820231014644
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
355
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014398
|
5078668607
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
1224
|
02/09/2023
|
No Such Account
|
356
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012897
|
5078668766
|
17/08/2023
|
Nande
|
Nande
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
357
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012890
|
5078668765
|
17/08/2023
|
Nande
|
Nande
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
358
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012885
|
5078668752
|
17/08/2023
|
Manku
|
Manku
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
359
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106675
|
1857088882
|
22/05/2023
|
Nande
|
Nande
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
360
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106648
|
1857088878
|
22/05/2023
|
payke
|
payke
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
361
|
CH3312008_160224APB_FTO_480209
|
3312008000NRG24160220240547661
|
2931112327
|
16/02/2024
|
Hadma
|
Hadma
|
3312008WL034222
|
494001
|
|
442
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407443
|
1552623844
|
19/12/2023
|
Guddi
|
Guddi
|
3312008WL023119
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
363
|
CH3312008_290124APB_FTO_445244
|
3312008000NRG24290120240502222
|
2154742688
|
29/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL030677
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302017
|
3500373881
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
365
|
CH3312008_280324APB_FTO_561407
|
3312008000NRG24280320240637831
|
2892038790
|
28/03/2024
|
baman
|
baman
|
3312008WL042056
|
00415
|
SBIN0002866
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431028
|
1738992591
|
26/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024995
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628816
|
2891073973
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628797
|
2891073956
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
CH3312008_190224APB_FTO_483381
|
3312008000NRG24190220240551955
|
IB24051569897
|
19/02/2024
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL034625
|
00415
|
SBIN0005547
|
1326
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339354
|
9671209327
|
06/11/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
19/01/2024
|
No Such Account
|
371
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339322
|
9671209324
|
06/11/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0013387
|
00703
|
AIRP0000001
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
372
|
CH3312008_150324APB_FTO_532903
|
3312008000NRG24150320240607677
|
2886452851
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039078
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
CH3312008_150324APB_FTO_532903
|
3312008000NRG24150320240607668
|
2886452845
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039078
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
CH3312008_131223APB_FTO_364793
|
3312008000NRG24131220230403082
|
1154819808
|
13/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022756
|
00415
|
SBIN0005547
|
884
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
CH3312008_120224APB_FTO_469908
|
3312008000NRG24120220240535947
|
2927752464
|
12/02/2024
|
LINGA
|
LINGA
|
3312008WL033314
|
00415
|
SBIN0005547
|
442
|
13/04/2024
|
Account closed
|
376
|
CH3312008_091023APB_FTO_291734
|
3312008000NRG24091020230345795
|
7336687240
|
09/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL015128
|
00093
|
CRGB0001218
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
CH3312008_300623FTO_201803
|
3312008000NRG23250620231013890
|
3499775173
|
30/06/2023
|
bhime
|
bhime
|
3312008WL0035584
|
00093
|
CRGB0001218
|
612
|
17/07/2023
|
No Such Account
|
378
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012912
|
3439475886
|
21/06/2023
|
Sukari
|
Sukari
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
379
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012253
|
3499775182
|
30/06/2023
|
BHIME
|
BHIME
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
380
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012151
|
3499775142
|
30/06/2023
|
hungi
|
hungi
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
381
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012147
|
3499775144
|
30/06/2023
|
AAYTI
|
AAYTI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
382
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012145
|
3499775164
|
30/06/2023
|
AYTE
|
AYTE
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
383
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012140
|
3499775151
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
384
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012132
|
3499775145
|
30/06/2023
|
MASE
|
MASE
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
385
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012486
|
3499775186
|
30/06/2023
|
sukara
|
sukara
|
3312008WL0035405
|
00415
|
SBIN0005547
|
1020
|
17/07/2023
|
No Such Account
|
386
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012484
|
3499775184
|
30/06/2023
|
sukara
|
sukara
|
3312008WL0035405
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
387
|
CH3312008_190623FTO_177432
|
3312008000NRG24300520230163379
|
3439483641
|
19/06/2023
|
Bhume
|
Bhume
|
3312008WL0005921
|
00415
|
SBIN0002866
|
663
|
14/07/2023
|
No Such Account
|
388
|
CH3312008_271023APB_FTO_312506
|
3312008000NRG24251020230351880
|
7377738258
|
27/10/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL016949
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282640
|
3509101568
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
390
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282639
|
3509101567
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
391
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282633
|
3509101563
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
392
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282630
|
3509101560
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
393
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282617
|
3509101547
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
394
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106664
|
1857088883
|
22/05/2023
|
BHIMA
|
BHIMA
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
395
|
CH3312008_130224APB_FTO_472269
|
3312008000NRG24130220240537584
|
2927753280
|
13/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033446
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
CH3312008_050324APB_FTO_512417
|
3312008000NRG24050320240584914
|
IB24066087248
|
05/03/2024
|
Moni
|
Moni
|
3312008WL037134
|
00415
|
SBIN0005547
|
1326
|
06/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
CH3312008_020124APB_FTO_399672
|
3312008000NRG24010120240450815
|
1784852461
|
02/01/2024
|
Basant
|
Basant
|
3312008WL026352
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014672
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
399
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014400
|
5078668613
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
204
|
02/09/2023
|
No Such Account
|
400
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014399
|
5078668612
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
1224
|
02/09/2023
|
No Such Account
|
401
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012892
|
5078668764
|
17/08/2023
|
Mangu
|
Mangu
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
402
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012888
|
5078668772
|
17/08/2023
|
Urmila
|
Urmila
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
403
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012882
|
5078668757
|
17/08/2023
|
Bhume
|
Bhume
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
404
|
CH3312008_211223FTO_377518
|
3312008000NRG24211220230421045
|
1552623424
|
21/12/2023
|
SAHADEV
|
SAHADEV
|
3312008WL024296
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Account closed
|
405
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407444
|
1552623845
|
19/12/2023
|
Gallo
|
Gallo
|
3312008WL023119
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
406
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302004
|
3500373867
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
407
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301997
|
3500373861
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431066
|
1738992615
|
26/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024995
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431043
|
1738992597
|
26/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024995
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
CH3312008_270623APB_FTO_194390
|
3312008000NRG24260620230292899
|
3509071598
|
27/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010272
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
411
|
CH3312008_270623APB_FTO_194390
|
3312008000NRG24260620230292897
|
3509071596
|
27/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010272
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628806
|
2891073964
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628772
|
2891074003
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041162
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
CH3312008_251023APB_FTO_308303
|
3312008000NRG24251020230351782
|
7377743693
|
25/10/2023
|
Sukhram
|
Sukhram
|
3312008WL016918
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
CH3312008_080523APB_FTO_78178
|
3312008000NRG24080520230056080
|
1540070690
|
08/05/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL002627
|
00415
|
SBIN0005547
|
884
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
CH3312008_061223APB_FTO_353764
|
3312008000NRG24061220230390601
|
N1223004F0636
|
06/12/2023
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL021533
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012650
|
3510712135
|
23/06/2023
|
Jayman
|
Jayman
|
3312008WL0035412
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
418
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012623
|
3510712146
|
23/06/2023
|
Devo
|
Devo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
419
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012622
|
3510712150
|
23/06/2023
|
Mangaldai
|
Mangaldai
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
420
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012616
|
3510712097
|
23/06/2023
|
Kamlo
|
Kamlo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
421
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012614
|
3510712162
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
422
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012611
|
3510712170
|
23/06/2023
|
Hidme
|
Hidme
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
423
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012606
|
3510712171
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
424
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012604
|
3510712178
|
23/06/2023
|
Kosa
|
Kosa
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
425
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012599
|
3510712106
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
426
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012582
|
3510712179
|
23/06/2023
|
Kosa
|
Kosa
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
427
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012571
|
3510712156
|
23/06/2023
|
Bhime
|
Bhime
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
428
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012561
|
3510712144
|
23/06/2023
|
Devo
|
Devo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
429
|
CH3312008_230623FTO_189097
|
3312008000NRG23120520231012158
|
3510712139
|
23/06/2023
|
kosi
|
kosi
|
3312008WL0035375
|
00093
|
CRGB0001218
|
612
|
17/07/2023
|
No Such Account
|
430
|
CH3312008_230623FTO_189097
|
3312008000NRG23120520231012156
|
3510712138
|
23/06/2023
|
kosi
|
kosi
|
3312008WL0035375
|
00093
|
CRGB0001218
|
816
|
17/07/2023
|
No Such Account
|
431
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160686
|
3508751843
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
663
|
17/07/2023
|
No Such Account
|
432
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160681
|
3508751847
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
1326
|
17/07/2023
|
No Such Account
|
433
|
CH3312008_300523FTO_128807
|
3312008000NRG24290520230156392
|
2017539887
|
30/05/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0005760
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
434
|
CH3312008_300523FTO_128807
|
3312008000NRG24290520230156376
|
2017539884
|
30/05/2023
|
lakhe sori
|
lakhe sori
|
3312008WL0005760
|
00703
|
AIRP0000001
|
1326
|
01/06/2023
|
A/c Blocked or Frozen
|
435
|
CH3312008_260324APB_FTO_552365
|
3312008000NRG24240320240626575
|
IB24086745442
|
26/03/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL040867
|
00415
|
SBIN0005547
|
1326
|
26/03/2024
|
Aadhaar Number not mapped to Account Number
|
436
|
CH3312008_260324APB_FTO_552365
|
3312008000NRG24240320240626378
|
IB24086745452
|
26/03/2024
|
Moni
|
Moni
|
3312008WL040840
|
00415
|
SBIN0005547
|
1326
|
26/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
CH3312008_240124APB_FTO_437359
|
3312008000NRG24230120240490849
|
IB24029619252
|
24/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029864
|
00415
|
SBIN0005547
|
1326
|
29/01/2024
|
95
|
438
|
CH3312008_221123APB_FTO_337127
|
3312008000NRG24221120230375209
|
9671370157
|
22/11/2023
|
HIDMA
|
HIDMA
|
3312008WL020011
|
00415
|
SBIN0002866
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274602
|
3508751879
|
23/06/2023
|
Sundar
|
Sundar
|
3312008WL0009520
|
00703
|
AIRP0000001
|
221
|
17/07/2023
|
A/c Blocked or Frozen
|
440
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274600
|
3508751884
|
23/06/2023
|
SANTU
|
SANTU
|
3312008WL0009520
|
00703
|
AIRP0000001
|
663
|
17/07/2023
|
A/c Blocked or Frozen
|
441
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014663
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
442
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026118
|
7363223471
|
27/10/2023
|
Laxman
|
Laxman
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
443
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026124
|
7363223446
|
27/10/2023
|
Pande
|
Pande
|
3312008WL0035953
|
00415
|
SBIN0002866
|
204
|
10/11/2023
|
No Such Account
|
444
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026126
|
7363223459
|
27/10/2023
|
Hurra
|
Hurra
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
445
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026137
|
7363223490
|
27/10/2023
|
putabai
|
putabai
|
3312008WL0035954
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
446
|
CH3312008_131223APB_FTO_364312
|
3312008000NRG24131220230403177
|
1158661368
|
13/12/2023
|
joga podiyam
|
joga podiyam
|
3312008WL022764
|
00703
|
AIRP0000001
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
CH3312008_131223APB_FTO_364312
|
3312008000NRG24131220230403164
|
1158661363
|
13/12/2023
|
hidme markam
|
hidme markam
|
3312008WL022764
|
00703
|
AIRP0000001
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
CH3312008_091223APB_FTO_358391
|
3312008000NRG24081220230395093
|
N1223007D07D1
|
09/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022002
|
00415
|
SBIN0005547
|
221
|
23/02/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
CH3312008_050324APB_FTO_512349
|
3312008000NRG24050320240585546
|
2927090767
|
05/03/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL037239
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
CH3312008_050324APB_FTO_512349
|
3312008000NRG24050320240584854
|
2927090759
|
05/03/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL037110
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
451
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014645
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
452
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014638
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
453
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014635
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
454
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014562
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
455
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240614291
|
2892200524
|
18/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039782
|
00415
|
SBIN0005547
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
CH3312008_160523FTO_95913
|
3312008000NRG24160520230090238
|
1749661826
|
16/05/2023
|
Bhima
|
Bhima
|
3312008WL003873
|
00415
|
SBIN0002866
|
663
|
20/05/2023
|
No Such Account
|
457
|
CH3312008_261123FTO_340219
|
3312008000NRG24261120230378378
|
8616611751
|
26/11/2023
|
shiva nag
|
shiva nag
|
3312008WL020282
|
00415
|
SBIN0005547
|
221
|
14/12/2023
|
No Such Account
|
458
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286467
|
5082679141
|
17/08/2023
|
AYTE
|
AYTE
|
3312008WL0010000
|
00462
|
UCBA0003202
|
884
|
02/09/2023
|
No Such Account
|
459
|
CH3312008_170423APB_FTO_32689
|
3312008000NRG24170420230005064
|
1438828675
|
17/04/2023
|
Bheema
|
Bheema
|
3312008WL000244
|
00691
|
IPOS0000001
|
1326
|
11/05/2023
|
Account closed
|
460
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141021
|
5784998343
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141019
|
5784998341
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
704
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
CH3312008_280224APB_FTO_500985
|
3312008000NRG24270220240571936
|
2931029876
|
28/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL036093
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
CH3312008_280324APB_FTO_561402
|
3312008000NRG24280320240637652
|
2886674758
|
28/03/2024
|
PALO
|
PALO
|
3312008WL042048
|
494001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
CH3312008_131223APB_FTO_363734
|
3312008000NRG24131220230401787
|
1158662086
|
13/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL022626
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397205
|
1153351166
|
11/12/2023
|
Gallo
|
Gallo
|
3312008WL022180
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
466
|
CH3312008_161123APB_FTO_333079
|
3312008000NRG24101120230366861
|
9666309872
|
16/11/2023
|
Gori
|
Gori
|
3312008WL019126
|
00415
|
SBIN0005547
|
442
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014568
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
468
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014566
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
469
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012908
|
3436395174
|
22/06/2023
|
Hango
|
Hango
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
470
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012898
|
3436395155
|
22/06/2023
|
Bhima
|
Bhima
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
471
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012836
|
3436395146
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1224
|
14/07/2023
|
No Such Account
|
472
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012821
|
3436395099
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
1020
|
14/07/2023
|
No Such Account
|
473
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012733
|
3436395117
|
22/06/2023
|
Deva
|
Deva
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
474
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012731
|
3436395112
|
22/06/2023
|
Mangoram
|
Mangoram
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
475
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012683
|
3436395109
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035416
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
476
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012681
|
3436395122
|
22/06/2023
|
Hadme
|
Hadme
|
3312008WL0035416
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
477
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012679
|
3436395120
|
22/06/2023
|
Hadme
|
Hadme
|
3312008WL0035416
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
478
|
CH3312008_201223FTO_376084
|
3312008000NRG24201220230420142
|
1556188259
|
20/12/2023
|
JOGA
|
JOGA
|
3312008WL024182
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
479
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012830
|
3436395135
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1224
|
14/07/2023
|
No Such Account
|
480
|
CH3312008_010324APB_FTO_505897
|
3312008000NRG24290220240576515
|
2931909719
|
01/03/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL036478
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
CH3312008_261223APB_FTO_386584
|
3312008000NRG24261220230430797
|
1739027125
|
26/12/2023
|
Basant
|
Basant
|
3312008WL024948
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
CH3312008_250423APB_FTO_49126
|
3312008000NRG24240420230018795
|
1438541976
|
25/04/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL000903
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
CH3312008_260324APB_FTO_552177
|
3312008000NRG24240320240626473
|
2891800638
|
26/03/2024
|
PALO
|
PALO
|
3312008WL040866
|
494001
|
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
CH3312008_230224APB_FTO_493651
|
3312008000NRG24230220240564959
|
2932294024
|
23/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL035539
|
00415
|
SBIN0005547
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
CH3312008_240124APB_FTO_437314
|
3312008000NRG24230120240491445
|
2140873936
|
24/01/2024
|
Ajay
|
Ajay
|
3312008WL029905
|
00703
|
AIRP0000001
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
CH3312008_221223APB_FTO_381569
|
3312008000NRG24221220230425413
|
IB23360788420
|
22/12/2023
|
hidma markam
|
hidma markam
|
3312008WL024579
|
00415
|
SBIN0005547
|
1326
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014523
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
488
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014521
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
489
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014508
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
490
|
CH3312008_290124APB_FTO_445239
|
3312008000NRG24290120240502489
|
2146989065
|
29/01/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL030703
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
491
|
CH3312008_270523APB_FTO_123239
|
3312008000NRG24260520230148582
|
1978059516
|
27/05/2023
|
Bheema
|
Bheema
|
3312008WL005513
|
00691
|
IPOS0000001
|
884
|
31/05/2023
|
Account closed
|
492
|
CH3312008_230523FTO_111874
|
3312008000NRG24230520230126254
|
1881527396
|
23/05/2023
|
Gango
|
Gango
|
3312008WL004722
|
00415
|
SBIN0005547
|
221
|
26/05/2023
|
No Such Account
|
493
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124623
|
1881536328
|
23/05/2023
|
Gnaga
|
Gnaga
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
494
|
CH3312008_221223FTO_381393
|
3312008000NRG24221220230425471
|
1543834203
|
22/12/2023
|
sukhmati
|
sukhmati
|
3312008WL024582
|
00415
|
SBIN0005547
|
1105
|
09/03/2024
|
No Such Account
|
495
|
CH3312008_221223FTO_381393
|
3312008000NRG24221220230425366
|
1543834202
|
22/12/2023
|
Payke
|
Payke
|
3312008WL024574
|
00415
|
SBIN0005547
|
884
|
09/03/2024
|
No Such Account
|
496
|
CH3312008_160623APB_FTO_172250
|
3312008000NRG24150620230242737
|
3436718343
|
16/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008399
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
CH3312008_111223APB_FTO_360138
|
3312008000NRG24111220230396819
|
IB23348687152
|
11/12/2023
|
Bheema
|
Bheema
|
3312008WL022146
|
00691
|
IPOS0000001
|
1105
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
CH3312008_150324APB_FTO_532910
|
3312008000NRG24150320240609598
|
2890837735
|
15/03/2024
|
Mase
|
Mase
|
3312008WL039238
|
494001
|
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
CH3312008_050324APB_FTO_512414
|
3312008000NRG24050320240584978
|
IB24066087153
|
05/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL037144
|
00415
|
SBIN0005547
|
1326
|
06/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
CH3312008_050324APB_FTO_511558
|
3312008000NRG24050320240584967
|
2927091074
|
05/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL037144
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
CH3312008_050723FTO_211050
|
3312008000NRG24040720230328448
|
4964224665
|
05/07/2023
|
Sundar
|
Sundar
|
3312008WL011656
|
00703
|
AIRP0000001
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
502
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014518
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
503
|
CH3312008_211223APB_FTO_379422
|
3312008000NRG24211220230423686
|
1549678957
|
21/12/2023
|
HIDME
|
HIDME
|
3312008WL024471
|
00691
|
IPOS0000001
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
CH3312008_211223APB_FTO_379422
|
3312008000NRG24211220230423667
|
1549678969
|
21/12/2023
|
Muya
|
Muya
|
3312008WL024471
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
A/c Blocked or Frozen
|
505
|
CH3312008_280623APB_FTO_198881
|
3312008000NRG24280620230300229
|
3500400122
|
28/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL010632
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
CH3312008_251023APB_FTO_308301
|
3312008000NRG24251020230351703
|
7377752447
|
25/10/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL016896
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124691
|
1881536407
|
23/05/2023
|
kosa
|
kosa
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
508
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124678
|
1881536409
|
23/05/2023
|
BHIMA
|
BHIMA
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
509
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124613
|
1881536338
|
23/05/2023
|
madad
|
madad
|
3312008WL004694
|
00415
|
SBIN0002866
|
884
|
26/05/2023
|
No Such Account
|
510
|
CH3312008_061223FTO_353754
|
3312008000NRG24061220230390828
|
N1223004F06A8
|
06/12/2023
|
Kamalavati
|
Kamalavati
|
3312008WL021554
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
No Such Account
|
511
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014664
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
512
|
CH3312008_240823FTO_247045
|
3312008000NRG23190820231014636
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
513
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012894
|
5078668755
|
17/08/2023
|
Kamlu
|
Kamlu
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
514
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012886
|
5078668767
|
17/08/2023
|
HUNGA
|
HUNGA
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
515
|
CH3312008_191223APB_FTO_373526
|
3312008000NRG24151220230407529
|
1556670169
|
19/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL023150
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
516
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014396
|
5078668609
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
1224
|
02/09/2023
|
No Such Account
|
517
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302011
|
3500373875
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
518
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302007
|
3500373870
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
519
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301993
|
3500373857
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
520
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301992
|
3500373856
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
521
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301976
|
3500373845
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
522
|
CH3312008_270623APB_FTO_194390
|
3312008000NRG24260620230292896
|
3509071595
|
27/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010272
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
523
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628801
|
2891073960
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
CH3312008_201223FTO_376149
|
3312008000NRG24201220230419191
|
|
20/12/2023
|
YOGEETA
|
YOGEETA
|
3312008WL024129
|
00093
|
SBIN0RRCHGB
|
1326
|
21/12/2023
|
R11
|
525
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407450
|
1552623841
|
19/12/2023
|
Deva
|
Deva
|
3312008WL023123
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
526
|
CH3312008_050124APB_FTO_406262
|
3312008000NRG24020120240452792
|
1789192630
|
05/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL026581
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
527
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537625
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
528
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537615
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
529
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435885
|
74953766
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
570
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
530
|
CH3312008_220823APB_FTO_244669
|
3312008000NRG20120920201141044
|
5080203910
|
22/08/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302018
|
3500373882
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
532
|
CH3312008_161023APB_FTO_299412
|
3312008000NRG24121020230347154
|
7366014138
|
16/10/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL015673
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397250
|
1153351164
|
11/12/2023
|
Jaiyanti
|
Jaiyanti
|
3312008WL022182
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
534
|
CH3312008_100523FTO_83570
|
3312008000NRG24090520230066343
|
1636767964
|
10/05/2023
|
sukka
|
sukka
|
3312008WL002961
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
No Such Account
|
535
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014574
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
536
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014572
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
537
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012910
|
3436395165
|
22/06/2023
|
Sanki
|
Sanki
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
538
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012909
|
3436395187
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
539
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012905
|
3436395157
|
22/06/2023
|
Vijay
|
Vijay
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
540
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012740
|
3436395128
|
22/06/2023
|
Mango
|
Mango
|
3312008WL0035421
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
541
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012737
|
3436395113
|
22/06/2023
|
Mangoram
|
Mangoram
|
3312008WL0035421
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
542
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012730
|
3436395127
|
22/06/2023
|
Mango
|
Mango
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
543
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012729
|
3436395111
|
22/06/2023
|
Mangoram
|
Mangoram
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
544
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012682
|
3436395131
|
22/06/2023
|
DORGI
|
DORGI
|
3312008WL0035416
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
545
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012680
|
3436395121
|
22/06/2023
|
Kosa
|
Kosa
|
3312008WL0035416
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
546
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012659
|
3436395184
|
22/06/2023
|
KOSI
|
KOSI
|
3312008WL0035415
|
00415
|
SBIN0005547
|
408
|
14/07/2023
|
Account closed
|
547
|
CH3312008_110923FTO_264048
|
3312008000NRG23080920231025202
|
5784360178
|
11/09/2023
|
hunga
|
hunga
|
3312008WL0035874
|
00462
|
UCBA0003202
|
204
|
21/09/2023
|
No Such Account
|
548
|
CH3312008_020623APB_FTO_136807
|
3312008000NRG24290520230156124
|
3434857863
|
02/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL005753
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
CH3312008_010324APB_FTO_505897
|
3312008000NRG24290220240576539
|
2931909703
|
01/03/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL036478
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
CH3312008_261223APB_FTO_386584
|
3312008000NRG24261220230430613
|
1739027115
|
26/12/2023
|
Baman
|
Baman
|
3312008WL024940
|
00691
|
IPOS0000001
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
CH3312008_230224APB_FTO_493651
|
3312008000NRG24230220240564958
|
2932294023
|
23/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL035539
|
00415
|
SBIN0005547
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
CH3312008_221223APB_FTO_381569
|
3312008000NRG24221220230425396
|
IB23360788422
|
22/12/2023
|
Moti
|
Moti
|
3312008WL024579
|
00415
|
SBIN0005547
|
1326
|
25/12/2023
|
A/C Blocked or Frozen
|
553
|
CH3312008_210224APB_FTO_487221
|
3312008000NRG24210220240556434
|
2938540794
|
21/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL034952
|
00415
|
SBIN0005547
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014583
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
555
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012846
|
3436395102
|
22/06/2023
|
MUYE
|
MUYE
|
3312008WL0035432
|
00093
|
CRGB0001211
|
1224
|
14/07/2023
|
No Such Account
|
556
|
CH3312008_100523APB_FTO_84658
|
3312008000NRG24090520230062131
|
1637267531
|
10/05/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL002896
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
CH3312008_080523FTO_77596
|
3312008000NRG24080520230055618
|
1539669884
|
08/05/2023
|
Arvind
|
Arvind
|
3312008WL002605
|
00415
|
SBIN0005547
|
1105
|
13/05/2023
|
No Such Account
|
558
|
CH3312008_080523FTO_77612
|
3312008000NRG24030520230043821
|
1539676628
|
08/05/2023
|
SANTU
|
SANTU
|
3312008WL002138
|
00703
|
AIRP0000001
|
221
|
13/05/2023
|
A/c Blocked or Frozen
|
559
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012584
|
3510712104
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
560
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012578
|
3510712172
|
23/06/2023
|
Hidma
|
Hidma
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
561
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160685
|
3508751845
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
1105
|
17/07/2023
|
No Such Account
|
562
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230156411
|
3508751837
|
23/06/2023
|
MASE
|
MASE
|
3312008WL0005768
|
00093
|
CRGB0001211
|
1326
|
17/07/2023
|
No Such Account
|
563
|
CH3312008_300523FTO_128841
|
3312008000NRG24290520230156409
|
2019445063
|
30/05/2023
|
Sundar
|
Sundar
|
3312008WL0005767
|
00703
|
AIRP0000001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
564
|
CH3312008_300523FTO_128807
|
3312008000NRG24290520230156390
|
2017539885
|
30/05/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0005760
|
00703
|
AIRP0000001
|
1224
|
01/06/2023
|
A/c Blocked or Frozen
|
565
|
CH3312008_271023APB_FTO_312503
|
3312008000NRG24261020230352645
|
7377750566
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL017155
|
00093
|
CRGB0001218
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
CH3312008_230623FTO_189483
|
3312008000NRG24230620230283002
|
3508751854
|
23/06/2023
|
Sima
|
Sima
|
3312008WL0009875
|
00415
|
SBIN0005547
|
1105
|
17/07/2023
|
No Such Account
|
567
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230275094
|
3508751857
|
23/06/2023
|
ICHABATI
|
ICHABATI
|
3312008WL0009545
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
568
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274599
|
3508751880
|
23/06/2023
|
Sundar
|
Sundar
|
3312008WL0009520
|
00703
|
AIRP0000001
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
569
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420934
|
1552623253
|
21/12/2023
|
Sukdi
|
Sukdi
|
3312008WL024272
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
570
|
CH3312008_061223APB_FTO_353766
|
3312008000NRG24061220230390174
|
N1223004F0715
|
06/12/2023
|
Baman
|
Baman
|
3312008WL021447
|
00691
|
IPOS0000001
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012620
|
3510712093
|
23/06/2023
|
Laxman
|
Laxman
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
572
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012608
|
3510712157
|
23/06/2023
|
Bhime
|
Bhime
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
573
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012591
|
3510712088
|
23/06/2023
|
Linge
|
Linge
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
574
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012586
|
3510712107
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
575
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012576
|
3510712167
|
23/06/2023
|
Hidme
|
Hidme
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
576
|
CH3312008_170923APB_FTO_270832
|
3312008000NRG24160920230339433
|
5836587667
|
17/09/2023
|
HUNGA
|
HUNGA
|
3312008WL013443
|
00415
|
SBIN0005547
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
CH3312008_090124APB_FTO_413030
|
3312008000NRG24090120240464691
|
1789413798
|
09/01/2024
|
Madhka Ram Nag
|
Madhka Ram Nag
|
3312008WL027620
|
00093
|
CRGB0001218
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
CH3312008_080523FTO_77610
|
3312008000NRG24080520230055700
|
1539670569
|
08/05/2023
|
Bhume
|
Bhume
|
3312008WL002610
|
00415
|
SBIN0005547
|
1105
|
13/05/2023
|
No Such Account
|
579
|
CH3312008_080523FTO_77612
|
3312008000NRG24030520230043828
|
1539676635
|
08/05/2023
|
KALA
|
KALA
|
3312008WL002138
|
00703
|
AIRP0000001
|
221
|
13/05/2023
|
A/c Blocked or Frozen
|
580
|
CH3312008_220623FTO_185428
|
3312008000NRG23160520231012755
|
3439524595
|
22/06/2023
|
ICHABATI
|
ICHABATI
|
3312008WL0035423
|
00415
|
SBIN0005547
|
204
|
14/07/2023
|
No Such Account
|
581
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012651
|
3510712136
|
23/06/2023
|
Jayman
|
Jayman
|
3312008WL0035412
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
582
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014628
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
583
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014610
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
584
|
CH3312008_240823FTO_247064
|
3312008000NRG23190820231014598
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
204
|
25/08/2023
|
R11
|
585
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012637
|
3501919202
|
30/06/2023
|
GANGO
|
GANGO
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
586
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012631
|
3501919197
|
30/06/2023
|
Aayte
|
Aayte
|
3312008WL0035411
|
00415
|
SBIN0005547
|
204
|
17/07/2023
|
No Such Account
|
587
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012266
|
3501919138
|
30/06/2023
|
BHIME
|
BHIME
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
588
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012264
|
3501919137
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
589
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012235
|
3501919084
|
30/06/2023
|
Dhurwa
|
Dhurwa
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
590
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012222
|
3501919100
|
30/06/2023
|
Bhima
|
Bhima
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
591
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012220
|
3501919098
|
30/06/2023
|
aayti
|
aayti
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
592
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012218
|
3501919112
|
30/06/2023
|
Snatosh
|
Snatosh
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
593
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012216
|
3501919102
|
30/06/2023
|
Bhima
|
Bhima
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
594
|
CH3312008_150324APB_FTO_532982
|
3312008000NRG24150320240607674
|
IB24078512780
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039078
|
00415
|
SBIN0005547
|
1326
|
16/03/2024
|
Aadhaar Number not mapped to Account Number
|
595
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012255
|
3501919134
|
30/06/2023
|
Sundaro
|
Sundaro
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
596
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012197
|
3501919066
|
30/06/2023
|
paike
|
paike
|
3312008WL0035379
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
597
|
CH3312008_201223APB_FTO_376112
|
3312008000NRG24201220230417138
|
1549569455
|
20/12/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL023883
|
00093
|
CRGB0001218
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
CH3312008_081123FTO_324600
|
3312008000NRG24110920230337646
|
9671210013
|
08/11/2023
|
hunga
|
hunga
|
3312008WL0013071
|
00462
|
UCBA0003202
|
1326
|
19/01/2024
|
No Such Account
|
599
|
CH3312008_050723APB_FTO_211084
|
3312008000NRG24040720230328348
|
3507142870
|
05/07/2023
|
Bheema
|
Bheema
|
3312008WL011647
|
00691
|
IPOS0000001
|
442
|
17/07/2023
|
Account closed
|
600
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012559
|
3501919183
|
30/06/2023
|
Anita
|
Anita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
601
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012553
|
3501919165
|
30/06/2023
|
Shankar
|
Shankar
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
602
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012539
|
3501919182
|
30/06/2023
|
Rohit
|
Rohit
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
603
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012523
|
3501919180
|
30/06/2023
|
Rohit
|
Rohit
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
604
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012517
|
3501919117
|
30/06/2023
|
NIKITA NAG
|
NIKITA NAG
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
605
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012515
|
3501919186
|
30/06/2023
|
Mehttarin
|
Mehttarin
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
606
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564017
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
607
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012552
|
3501919166
|
30/06/2023
|
Sukhmati
|
Sukhmati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
608
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012547
|
3501919172
|
30/06/2023
|
Samkumar
|
Samkumar
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
609
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014571
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
610
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014567
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
611
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014565
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
612
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012899
|
3436395186
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
613
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012835
|
3436395142
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
614
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012822
|
3436395100
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
1020
|
14/07/2023
|
No Such Account
|
615
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012734
|
3436395115
|
22/06/2023
|
Deva
|
Deva
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
616
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012732
|
3436395130
|
22/06/2023
|
Mango
|
Mango
|
3312008WL0035421
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
617
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012686
|
3436395166
|
22/06/2023
|
budhram
|
budhram
|
3312008WL0035417
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
618
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012684
|
3436395110
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035416
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
619
|
CH3312008_221223APB_FTO_381569
|
3312008000NRG24221220230425427
|
IB23360788410
|
22/12/2023
|
joga podiyam
|
joga podiyam
|
3312008WL024579
|
00703
|
AIRP0000001
|
1326
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
CH3312008_211223APB_FTO_379425
|
3312008000NRG24211220230423755
|
1549677398
|
21/12/2023
|
itwari
|
itwari
|
3312008WL024488
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
CH3312008_211223APB_FTO_379425
|
3312008000NRG24211220230423753
|
1549677403
|
21/12/2023
|
Lakhme
|
Lakhme
|
3312008WL024487
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
CH3312008_150623APB_FTO_167953
|
3312008000NRG24140620230235514
|
3434247680
|
15/06/2023
|
Bheema
|
Bheema
|
3312008WL008252
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Account closed
|
623
|
CH3312008_130224APB_FTO_472257
|
3312008000NRG24130220240538721
|
2930467938
|
13/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL033580
|
00415
|
SBIN0005547
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397249
|
1153351163
|
11/12/2023
|
Somdi
|
Somdi
|
3312008WL022182
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
625
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012847
|
3436395103
|
22/06/2023
|
MUYE
|
MUYE
|
3312008WL0035432
|
00093
|
CRGB0001211
|
1224
|
14/07/2023
|
No Such Account
|
626
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012833
|
3436395139
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
627
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012678
|
3436395119
|
22/06/2023
|
Kosa
|
Kosa
|
3312008WL0035416
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
628
|
CH3312008_010723FTO_205621
|
3312008000NRG22020320221274673
|
4962341841
|
01/07/2023
|
Dhannu
|
Dhannu
|
3312008WL033361
|
00415
|
SBIN0005547
|
1158
|
30/08/2023
|
No Such Account
|
629
|
CH3312008_020623APB_FTO_136789
|
3312008000NRG24010620230178634
|
3434752596
|
02/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL006427
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
CH3312008_131223APB_FTO_363805
|
3312008000NRG24121220230400749
|
1154554820
|
13/12/2023
|
Baman
|
Baman
|
3312008WL022503
|
00691
|
IPOS0000001
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397204
|
1153351165
|
11/12/2023
|
Guddi
|
Guddi
|
3312008WL022180
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
632
|
CH3312008_100523FTO_83570
|
3312008000NRG24090520230066344
|
1636767965
|
10/05/2023
|
nande
|
nande
|
3312008WL002961
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
No Such Account
|
633
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014573
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
634
|
CH3312008_230623FTO_189097
|
3312008000NRG23120520231012157
|
3510712137
|
23/06/2023
|
kosi
|
kosi
|
3312008WL0035375
|
00093
|
CRGB0001218
|
204
|
17/07/2023
|
No Such Account
|
635
|
CH3312008_131223APB_FTO_364680
|
3312008000NRG24131220230402606
|
1158662288
|
13/12/2023
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL022732
|
00415
|
SBIN0005547
|
663
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012619
|
3510712147
|
23/06/2023
|
Mangaldai
|
Mangaldai
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
637
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012598
|
3510712181
|
23/06/2023
|
Bhume
|
Bhume
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
638
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012593
|
3510712091
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
639
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012588
|
3510712089
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
640
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012574
|
3510712098
|
23/06/2023
|
Kamlo
|
Kamlo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
641
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012572
|
3510712159
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
642
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012567
|
3510712152
|
23/06/2023
|
Pande
|
Pande
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
643
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420944
|
1552623254
|
21/12/2023
|
Gallo
|
Gallo
|
3312008WL024278
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
644
|
CH3312008_010324APB_FTO_505846
|
3312008000NRG24290220240576583
|
2931783597
|
01/03/2024
|
HIDME
|
HIDME
|
3312008WL036489
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
CH3312008_261223FTO_386570
|
3312008000NRG24261220230431994
|
1737949746
|
26/12/2023
|
Hidiya
|
Hidiya
|
3312008WL025054
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
No Such Account
|
646
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230275092
|
3508751855
|
23/06/2023
|
ICHABATI
|
ICHABATI
|
3312008WL0009545
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
647
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274596
|
3508751841
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0009519
|
00691
|
IPOS0000001
|
884
|
17/07/2023
|
No Such Account
|
648
|
CH3312008_201223APB_FTO_374722
|
3312008000NRG24201220230417469
|
1553223331
|
20/12/2023
|
Lachu
|
Lachu
|
3312008WL023941
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
CH3312008_190124APB_FTO_431317
|
3312008000NRG24190120240485279
|
2146971382
|
19/01/2024
|
Sarpanch Sachiv Panchayat Neelavayaa
|
Sarpanch Sachiv Panchayat Neelavayaa
|
3312008WL029449
|
00415
|
SBIN0005547
|
884
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
CH3312008_100224APB_FTO_468786
|
3312008000NRG24100220240533555
|
2348888108
|
10/02/2024
|
Mase
|
Mase
|
3312008WL033099
|
494001
|
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
CH3312008_090124APB_FTO_413028
|
3312008000NRG24090120240464788
|
1784827668
|
09/01/2024
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL027640
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
CH3312008_080623APB_FTO_151176
|
3312008000NRG24080620230211145
|
3434890228
|
08/06/2023
|
Bhima
|
Bhima
|
3312008WL007468
|
00691
|
IPOS0000001
|
884
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012610
|
3510712169
|
23/06/2023
|
Hidma
|
Hidma
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
654
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012609
|
3510712160
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
655
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012607
|
3510712155
|
23/06/2023
|
Bhime
|
Bhime
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
656
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012577
|
3510712168
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
657
|
CH3312008_191223FTO_373517
|
3312008000NRG24151220230407479
|
1550205352
|
19/12/2023
|
vinod
|
vinod
|
3312008WL023124
|
00093
|
SBIN0RRCHGB
|
1326
|
09/03/2024
|
Account closed
|
658
|
CH3312008_080523APB_FTO_77667
|
3312008000NRG24080520230055633
|
1540063417
|
08/05/2023
|
Gangadai
|
Gangadai
|
3312008WL002607
|
00415
|
SBIN0005547
|
1105
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
CH3312008_260623FTO_191453
|
3312008000NRG21191220221434996
|
3508748970
|
26/06/2023
|
chetu
|
chetu
|
3312008WL0042694
|
00415
|
SBIN0002866
|
1140
|
17/07/2023
|
No Such Account
|
660
|
CH3312008_260623FTO_191453
|
3312008000NRG21191220221434994
|
3508748968
|
26/06/2023
|
chetu
|
chetu
|
3312008WL0042694
|
00415
|
SBIN0002866
|
1140
|
17/07/2023
|
No Such Account
|
661
|
CH3312008_230823FTO_245816
|
3312008000NRG24220820230333546
|
5078674015
|
23/08/2023
|
Maniram
|
Maniram
|
3312008WL012353
|
00415
|
SBIN0005547
|
1326
|
02/09/2023
|
No Such Account
|
662
|
CH3312008_220623FTO_185234
|
3312008000NRG24220620230276382
|
3439477225
|
22/06/2023
|
Bhume
|
Bhume
|
3312008WL009618
|
00415
|
SBIN0002866
|
1105
|
14/07/2023
|
No Such Account
|
663
|
CH3312008_211223FTO_379416
|
3312008000NRG24211220230423690
|
1549046072
|
21/12/2023
|
Palo
|
Palo
|
3312008WL024471
|
00415
|
SBIN0002866
|
221
|
09/03/2024
|
No Such Account
|
664
|
CH3312008_211223FTO_379416
|
3312008000NRG24211220230423664
|
1549046073
|
21/12/2023
|
Bhume
|
Bhume
|
3312008WL024471
|
00415
|
SBIN0002866
|
221
|
09/03/2024
|
No Such Account
|
665
|
CH3312008_050324APB_FTO_512380
|
3312008000NRG24050320240584756
|
2927092750
|
05/03/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL037096
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
CH3312008_031123APB_FTO_319308
|
3312008000NRG24021120230357506
|
9666115574
|
03/11/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL017859
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
CH3312008_090124APB_FTO_413022
|
3312008000NRG24080120240461577
|
1784828040
|
09/01/2024
|
Basant
|
Basant
|
3312008WL027405
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
CH3312008_080723APB_FTO_214699
|
3312008000NRG24070720230329050
|
4966253913
|
08/07/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL011713
|
00415
|
SBIN0005547
|
663
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
CH3312008_050324APB_FTO_512380
|
3312008000NRG24050320240584780
|
2927092693
|
05/03/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL037096
|
00093
|
CRGB0001218
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
CH3312008_270623FTO_194287
|
3312008000NRG24270620230293482
|
3505710944
|
27/06/2023
|
budhra
|
budhra
|
3312008WL010308
|
00093
|
CRGB0001218
|
884
|
17/07/2023
|
No Such Account
|
671
|
CH3312008_230224APB_FTO_493749
|
3312008000NRG24230220240565198
|
2932288266
|
23/02/2024
|
LINGA
|
LINGA
|
3312008WL035558
|
00415
|
SBIN0005547
|
1105
|
13/04/2024
|
Account closed
|
672
|
CH3312008_150124APB_FTO_422622
|
3312008000NRG24150120240473812
|
1789954204
|
15/01/2024
|
Gori
|
Gori
|
3312008WL028429
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
CH3312008_130423FTO_26994
|
3312008000NRG24120420230000841
|
1435813219
|
13/04/2023
|
lakhe sori
|
lakhe sori
|
3312008WL000042
|
00703
|
AIRP0000001
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
674
|
CH3312008_260623FTO_191453
|
3312008000NRG21191220221434995
|
3508748969
|
26/06/2023
|
chetu
|
chetu
|
3312008WL0042694
|
00415
|
SBIN0002866
|
1140
|
17/07/2023
|
No Such Account
|
675
|
CH3312008_200623APB_FTO_179302
|
3312008000NRG24200620230265649
|
3440391537
|
20/06/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL009127
|
00415
|
SBIN0005547
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
CH3312008_020623FTO_136419
|
3312008000NRG24010620230176410
|
3434324842
|
02/06/2023
|
Vimla
|
Vimla
|
3312008WL006343
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
677
|
CH3312008_230224APB_FTO_493676
|
3312008000NRG24230220240564968
|
2928502664
|
23/02/2024
|
Mase
|
Mase
|
3312008WL035541
|
494001
|
|
884
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
CH3312008_061123FTO_321727
|
3312008000NRG24160920230339318
|
9671209953
|
06/11/2023
|
lakhe sori
|
lakhe sori
|
3312008WL0013387
|
00703
|
AIRP0000001
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
679
|
CH3312008_260623FTO_191453
|
3312008000NRG21100520211432970
|
3508748967
|
26/06/2023
|
DEVE
|
DEVE
|
3312008WL042290
|
00093
|
CRGB0001211
|
1140
|
17/07/2023
|
No Such Account
|
680
|
CH3312008_050124APB_FTO_406305
|
3312008000NRG24040120240456986
|
1791243725
|
05/01/2024
|
Moni
|
Moni
|
3312008WL026931
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
CH3312008_240124APB_FTO_437302
|
3312008000NRG24230120240490658
|
2141941507
|
24/01/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL029846
|
00093
|
CRGB0001218
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
CH3312008_280623FTO_198431
|
3312008000NRG24280620230304173
|
3499761709
|
28/06/2023
|
Bhume
|
Bhume
|
3312008WL010782
|
00415
|
SBIN0002866
|
663
|
17/07/2023
|
No Such Account
|
683
|
CH3312008_190124APB_FTO_429996
|
3312008000NRG24180120240483844
|
2151272952
|
19/01/2024
|
Lachu
|
Lachu
|
3312008WL029308
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
CH3312008_050723FTO_211050
|
3312008000NRG24040720230328471
|
4964224666
|
05/07/2023
|
SANTU
|
SANTU
|
3312008WL011656
|
00703
|
AIRP0000001
|
1326
|
30/08/2023
|
A/c Blocked or Frozen
|
685
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014526
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
408
|
25/08/2023
|
R11
|
686
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014524
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
687
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014522
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
688
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014519
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
689
|
CH3312008_211223APB_FTO_379422
|
3312008000NRG24211220230423700
|
1549678973
|
21/12/2023
|
LINGA
|
LINGA
|
3312008WL024471
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
Account closed
|
690
|
CH3312008_230623FTO_189231
|
3312008000NRG24230620230282557
|
3505711656
|
23/06/2023
|
Sima
|
Sima
|
3312008WL009860
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
691
|
CH3312008_190124APB_FTO_429921
|
3312008000NRG24180120240483688
|
2157980076
|
19/01/2024
|
basanti
|
basanti
|
3312008WL029246
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
692
|
CH3312008_080723APB_FTO_214721
|
3312008000NRG24070720230329033
|
4966250094
|
08/07/2023
|
Koushilya Nag
|
Koushilya Nag
|
3312008WL011712
|
00415
|
SBIN0005547
|
1326
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014528
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
694
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014516
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
695
|
CH3312008_180324APB_FTO_536397
|
3312008000NRG24180320240611648
|
2891540748
|
18/03/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL039512
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
696
|
CH3312008_131223FTO_364829
|
3312008000NRG24131220230403178
|
IBKL231214352364
|
13/12/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL022764
|
00703
|
AIRP0000001
|
1326
|
14/12/2023
|
R03
|
697
|
CH3312008_230623FTO_189231
|
3312008000NRG24230620230282656
|
3505711654
|
23/06/2023
|
Joga Madkam
|
Joga Madkam
|
3312008WL009867
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
No Such Account
|
698
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124727
|
1881536329
|
23/05/2023
|
AAYTI
|
AAYTI
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
699
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124637
|
1881536327
|
23/05/2023
|
Nanda Midiyami
|
Nanda Midiyami
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
700
|
CH3312008_210623APB_FTO_183758
|
3312008000NRG24210620230268837
|
3439627131
|
21/06/2023
|
Koushilya Nag
|
Koushilya Nag
|
3312008WL009274
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
CH3312008_280623FTO_198303
|
3312008000NRG24280620230301832
|
3499770702
|
28/06/2023
|
Joga Madkam
|
Joga Madkam
|
3312008WL010711
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
702
|
CH3312008_100523APB_FTO_84622
|
3312008000NRG24090520230059982
|
1632237425
|
10/05/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL002792
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
703
|
CH3312008_100523APB_FTO_84622
|
3312008000NRG24090520230059879
|
1632237541
|
10/05/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL002792
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
CH3312008_190224APB_FTO_483381
|
3312008000NRG24190220240551728
|
IB24051569890
|
19/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL034581
|
00415
|
SBIN0005547
|
1326
|
20/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106676
|
1857088885
|
22/05/2023
|
kosa
|
kosa
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
706
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106665
|
1857088884
|
22/05/2023
|
AYTE
|
AYTE
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
707
|
CH3312008_240324APB_FTO_551750
|
3312008000NRG24180320240614340
|
2891057568
|
24/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039785
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
CH3312008_240324APB_FTO_551750
|
3312008000NRG24180320240614339
|
2891057567
|
24/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039785
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
CH3312008_130224APB_FTO_472269
|
3312008000NRG24130220240537585
|
2927753281
|
13/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033446
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
CH3312008_060623FTO_147072
|
3312008000NRG24060620230201938
|
3436315101
|
06/06/2023
|
payke
|
payke
|
3312008WL007199
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
711
|
CH3312008_060623FTO_144687
|
3312008000NRG24060620230194631
|
3436313859
|
06/06/2023
|
GANGO
|
GANGO
|
3312008WL006992
|
00415
|
SBIN0005547
|
221
|
14/07/2023
|
A/c Blocked or Frozen
|
712
|
CH3312008_240823FTO_247016
|
3312008000NRG23240820231018083
|
5761783466
|
24/08/2023
|
MASE
|
MASE
|
3312008WL0035716
|
00462
|
UCBA0003202
|
1224
|
20/09/2023
|
No Such Account
|
713
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014655
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
714
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012895
|
5078668750
|
17/08/2023
|
Jogi
|
Jogi
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
715
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012887
|
5078668751
|
17/08/2023
|
MASA TELAMI
|
MASA TELAMI
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
716
|
CH3312008_220823APB_FTO_244669
|
3312008000NRG20120920201141014
|
5080203908
|
22/08/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
CH3312008_291123APB_FTO_343766
|
3312008000NRG24291120230381992
|
9666217611
|
29/11/2023
|
HIDMA
|
HIDMA
|
3312008WL020650
|
00415
|
SBIN0002866
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
CH3312008_281223APB_FTO_390419
|
3312008000NRG24281220230439848
|
1739089388
|
28/12/2023
|
Bhoskoo nag
|
Bhoskoo nag
|
3312008WL025724
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301982
|
3500373849
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
720
|
CH3312008_221223APB_FTO_381587
|
3312008000NRG24221220230423930
|
IB23360788366
|
22/12/2023
|
Bheema
|
Bheema
|
3312008WL024505
|
00691
|
IPOS0000001
|
884
|
25/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
CH3312008_170124APB_FTO_426871
|
3312008000NRG24170120240478372
|
1789950336
|
17/01/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL028842
|
00093
|
CRGB0001218
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339356
|
9671209329
|
06/11/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0013397
|
00093
|
CRGB0001211
|
663
|
19/01/2024
|
No Such Account
|
723
|
CH3312008_170823FTO_240238
|
3312008000NRG23050820231014104
|
5082679076
|
17/08/2023
|
HIDME
|
HIDME
|
3312008WL0035612
|
00415
|
SBIN0002866
|
1224
|
02/09/2023
|
No Such Account
|
724
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537631
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
725
|
CH3312008_220823APB_FTO_244669
|
3312008000NRG20120920201141047
|
5080203909
|
22/08/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026159
|
7363223487
|
27/10/2023
|
Sampat
|
Sampat
|
3312008WL0035960
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
727
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240614289
|
2892200522
|
18/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039782
|
00415
|
SBIN0005547
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
CH3312008_160623APB_FTO_172295
|
3312008000NRG24150620230242734
|
3434232501
|
16/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008399
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
CH3312008_090124APB_FTO_413009
|
3312008000NRG24050120240459704
|
1789401942
|
09/01/2024
|
Madhka Ram Nag
|
Madhka Ram Nag
|
3312008WL027180
|
00093
|
CRGB0001218
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026138
|
7363223482
|
27/10/2023
|
MHADAI
|
MHADAI
|
3312008WL0035955
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
731
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026129
|
7363223461
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
732
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026122
|
7363223445
|
27/10/2023
|
Pande
|
Pande
|
3312008WL0035953
|
00415
|
SBIN0002866
|
612
|
10/11/2023
|
No Such Account
|
733
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026121
|
7363223443
|
27/10/2023
|
Pande
|
Pande
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
734
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014660
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
735
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014653
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
736
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014639
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
737
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014634
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
738
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014587
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
739
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014561
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
740
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026042
|
7363223439
|
27/10/2023
|
LAKHMA
|
LAKHMA
|
3312008WL0035944
|
00093
|
CRGB0001211
|
1224
|
10/11/2023
|
No Such Account
|
741
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025692
|
7363223475
|
27/10/2023
|
Ramlal
|
Ramlal
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
742
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025691
|
7363223458
|
27/10/2023
|
Sukari
|
Sukari
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
743
|
CH3312008_211223FTO_377602
|
3312008000NRG24211220230422532
|
1556188521
|
21/12/2023
|
aaytu
|
aaytu
|
3312008WL024408
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
744
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263314
|
5082679128
|
17/08/2023
|
AAYTI
|
AAYTI
|
3312008WL0008995
|
00093
|
CRGB0001218
|
1326
|
02/09/2023
|
No Such Account
|
745
|
CH3312008_020124FTO_399646
|
3312008000NRG24291220230442989
|
1787952106
|
02/01/2024
|
Hidiya
|
Hidiya
|
3312008WL025900
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
No Such Account
|
746
|
CH3312008_300623FTO_203875
|
3312008000NRG24290620230309013
|
3501920799
|
30/06/2023
|
Lalita
|
Lalita
|
3312008WL010949
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
747
|
CH3312008_280423FTO_58649
|
3312008000NRG24280420230029422
|
1439724487
|
28/04/2023
|
ICHABATI
|
ICHABATI
|
3312008WL001482
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
748
|
CH3312008_281223FTO_390137
|
3312008000NRG24271220230436669
|
1735263300
|
28/12/2023
|
BIJRAM
|
BIJRAM
|
3312008WL025415
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
No Such Account
|
749
|
CH3312008_270623FTO_194271
|
3312008000NRG24270620230293558
|
3507055897
|
27/06/2023
|
Kamalavati
|
Kamalavati
|
3312008WL010313
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
750
|
CH3312008_260623FTO_193332
|
3312008000NRG24260620230286686
|
3510714429
|
26/06/2023
|
GANGO
|
GANGO
|
3312008WL010015
|
00415
|
SBIN0005547
|
221
|
17/07/2023
|
A/c Blocked or Frozen
|
751
|
CH3312008_270623APB_FTO_194415
|
3312008000NRG24260620230286624
|
3506340992
|
27/06/2023
|
sondhar
|
sondhar
|
3312008WL010009
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012546
|
3501919173
|
30/06/2023
|
Sarita
|
Sarita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
753
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012533
|
3501919155
|
30/06/2023
|
Kanakdai
|
Kanakdai
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
754
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012525
|
3501919168
|
30/06/2023
|
Sukhmati
|
Sukhmati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
755
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012512
|
3501919188
|
30/06/2023
|
bika
|
bika
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
756
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012509
|
3501919114
|
30/06/2023
|
subham
|
subham
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
757
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012487
|
3501919144
|
30/06/2023
|
sukara
|
sukara
|
3312008WL0035405
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
758
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012273
|
3501919127
|
30/06/2023
|
Laxmo
|
Laxmo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
759
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012271
|
3501919119
|
30/06/2023
|
Arju
|
Arju
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
760
|
CH3312008_271023APB_FTO_312508
|
3312008000NRG24261020230352734
|
7377749985
|
27/10/2023
|
Gori
|
Gori
|
3312008WL017176
|
00415
|
SBIN0005547
|
884
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
CH3312008_260324APB_FTO_553551
|
3312008000NRG24260320240628565
|
2891071188
|
26/03/2024
|
Mase
|
Mase
|
3312008WL041140
|
494001
|
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
CH3312008_240124APB_FTO_437310
|
3312008000NRG24230120240490859
|
2140871953
|
24/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029864
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
CH3312008_221123APB_FTO_337162
|
3312008000NRG24221120230375180
|
9671315731
|
22/11/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL020001
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
CH3312008_081123FTO_324600
|
3312008000NRG24210920230340477
|
9671209998
|
08/11/2023
|
matuswla yadav
|
matuswla yadav
|
3312008WL0013738
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
No Such Account
|
765
|
CH3312008_201223FTO_376079
|
3312008000NRG24201220230418767
|
1556188096
|
20/12/2023
|
Ramdhar Nag
|
Ramdhar Nag
|
3312008WL024044
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Account closed
|
766
|
CH3312008_201223APB_FTO_374397
|
3312008000NRG24201220230417020
|
1550715530
|
20/12/2023
|
Baman
|
Baman
|
3312008WL023867
|
00691
|
IPOS0000001
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
CH3312008_180324APB_FTO_536373
|
3312008000NRG24180320240613479
|
2891541080
|
18/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039710
|
00415
|
SBIN0005547
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564023
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
769
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564012
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
770
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012514
|
3501919191
|
30/06/2023
|
Sukur
|
Sukur
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
771
|
CH3312008_190124APB_FTO_429914
|
3312008000NRG24180120240483162
|
2141951205
|
19/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029164
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
CH3312008_190124APB_FTO_429914
|
3312008000NRG24180120240483160
|
2141951214
|
19/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029164
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
CH3312008_300523FTO_128736
|
3312008000NRG24290520230155503
|
2017536736
|
30/05/2023
|
Sundar
|
Sundar
|
3312008WL005741
|
00703
|
AIRP0000001
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
774
|
CH3312008_290124APB_FTO_445265
|
3312008000NRG24290120240502234
|
IB24030672165
|
29/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL030680
|
00415
|
SBIN0005547
|
1326
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012621
|
3510712096
|
23/06/2023
|
Laxman
|
Laxman
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
776
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012615
|
3510712100
|
23/06/2023
|
Kamlo
|
Kamlo
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
777
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012605
|
3510712163
|
23/06/2023
|
Hidma
|
Hidma
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
778
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012587
|
3510712182
|
23/06/2023
|
Bhume
|
Bhume
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
779
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012585
|
3510712105
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
780
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012575
|
3510712166
|
23/06/2023
|
Hidma
|
Hidma
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
781
|
CH3312008_201223APB_FTO_376120
|
3312008000NRG24201220230417258
|
1549569352
|
20/12/2023
|
Basant
|
Basant
|
3312008WL023887
|
00691
|
IPOS0000001
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
CH3312008_230623FTO_189483
|
3312008000NRG24290520230160682
|
3508751848
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0005877
|
00691
|
IPOS0000001
|
1326
|
17/07/2023
|
No Such Account
|
783
|
CH3312008_250523APB_FTO_117054
|
3312008000NRG24250520230139309
|
1945529976
|
25/05/2023
|
Gangi
|
Gangi
|
3312008WL005240
|
494001
|
|
121
|
30/05/2023
|
A/c Blocked or Frozen
|
784
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230275093
|
3508751856
|
23/06/2023
|
ICHABATI
|
ICHABATI
|
3312008WL0009545
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
785
|
CH3312008_170823FTO_240247
|
3312008000NRG23050820231014106
|
5078668582
|
17/08/2023
|
HIDME
|
HIDME
|
3312008WL0035612
|
00415
|
SBIN0002866
|
1224
|
02/09/2023
|
No Such Account
|
786
|
CH3312008_140224APB_FTO_475108
|
3312008000NRG24140220240542342
|
2937241090
|
14/02/2024
|
SANTO
|
SANTO
|
3312008WL033790
|
00415
|
SBIN0002866
|
442
|
13/04/2024
|
A/c Blocked or Frozen
|
787
|
CH3312008_131223APB_FTO_364540
|
3312008000NRG24121220230400808
|
1163706931
|
13/12/2023
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL022529
|
00415
|
SBIN0002866
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
CH3312008_220823FTO_244589
|
3312008000NRG24070820230331444
|
5082680167
|
22/08/2023
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL0012022
|
00415
|
SBIN0002866
|
884
|
02/09/2023
|
Account closed
|
789
|
CH3312008_220823FTO_244589
|
3312008000NRG24070820230331443
|
5082680168
|
22/08/2023
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL0012022
|
00415
|
SBIN0002866
|
221
|
02/09/2023
|
Account closed
|
790
|
CH3312008_080723FTO_214697
|
3312008000NRG24070720230329028
|
4968382889
|
08/07/2023
|
Tulsiram
|
Tulsiram
|
3312008WL011710
|
00415
|
SBIN0005547
|
1326
|
30/08/2023
|
Account closed
|
791
|
CH3312008_220823FTO_244589
|
3312008000NRG24050820230331113
|
5082680107
|
22/08/2023
|
Kamalavati
|
Kamalavati
|
3312008WL0011990
|
00045
|
BARB0PALNAR
|
1326
|
02/09/2023
|
No Such Account
|
792
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012581
|
3510712177
|
23/06/2023
|
Kosa
|
Kosa
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
793
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420946
|
1552623256
|
21/12/2023
|
Jaiyanti
|
Jaiyanti
|
3312008WL024279
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
794
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420943
|
1552623255
|
21/12/2023
|
Guddi
|
Guddi
|
3312008WL024278
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
795
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012617
|
3510712154
|
23/06/2023
|
Pande
|
Pande
|
3312008WL0035410
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
796
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012601
|
3510712108
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
797
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012600
|
3510712101
|
23/06/2023
|
Hungi
|
Hungi
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
798
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012595
|
3510712085
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
799
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012592
|
3510712083
|
23/06/2023
|
Bhume
|
Bhume
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
800
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012568
|
3510712153
|
23/06/2023
|
Pande
|
Pande
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
801
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012565
|
3510712094
|
23/06/2023
|
Laxman
|
Laxman
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
802
|
CH3312008_010324APB_FTO_505739
|
3312008000NRG24290220240577497
|
2931794878
|
01/03/2024
|
LINGA
|
LINGA
|
3312008WL036559
|
00415
|
SBIN0005547
|
1105
|
13/04/2024
|
Account closed
|
803
|
CH3312008_150124APB_FTO_422620
|
3312008000NRG24150120240473834
|
1789960049
|
15/01/2024
|
HIDMA
|
HIDMA
|
3312008WL028434
|
00415
|
SBIN0002866
|
663
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
CH3312008_170823FTO_240238
|
3312008000NRG23050820231014107
|
5082679079
|
17/08/2023
|
HIDME
|
HIDME
|
3312008WL0035612
|
00415
|
SBIN0002866
|
1224
|
02/09/2023
|
No Such Account
|
805
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537621
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
806
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537619
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
807
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435889
|
74953764
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
190
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
808
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537623
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
809
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537617
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
810
|
CH3312008_280324APB_FTO_561407
|
3312008000NRG24280320240639554
|
2892038784
|
28/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL042195
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
CH3312008_280324APB_FTO_561407
|
3312008000NRG24280320240639546
|
2892038768
|
28/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL042195
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
CH3312008_230523FTO_111883
|
3312008000NRG24230520230126934
|
1881536563
|
23/05/2023
|
SHIVRAM
|
SHIVRAM
|
3312008WL004762
|
00415
|
SBIN0005547
|
1326
|
26/05/2023
|
Account closed
|
813
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339355
|
9671209328
|
06/11/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0013397
|
00093
|
CRGB0001211
|
663
|
19/01/2024
|
No Such Account
|
814
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339321
|
9671209323
|
06/11/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0013387
|
00703
|
AIRP0000001
|
1326
|
19/01/2024
|
A/c Blocked or Frozen
|
815
|
CH3312008_170823FTO_240238
|
3312008000NRG23050820231014105
|
5082679077
|
17/08/2023
|
HIDME
|
HIDME
|
3312008WL0035612
|
00415
|
SBIN0002866
|
1224
|
02/09/2023
|
No Such Account
|
816
|
CH3312008_170823FTO_240238
|
3312008000NRG23050820231014103
|
5082679078
|
17/08/2023
|
HIDME
|
HIDME
|
3312008WL0035612
|
00415
|
SBIN0002866
|
1224
|
02/09/2023
|
No Such Account
|
817
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537632
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
818
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537630
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
819
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537629
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
820
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537622
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
821
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537620
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
822
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435888
|
74953769
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
570
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
823
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431064
|
1738992613
|
26/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024995
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
CH3312008_261223APB_FTO_386581
|
3312008000NRG24261220230431026
|
1738992589
|
26/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024995
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
CH3312008_220523FTO_110447
|
3312008000NRG24180520230106673
|
1857088881
|
22/05/2023
|
hunga
|
hunga
|
3312008WL004246
|
00093
|
CRGB0001211
|
1326
|
25/05/2023
|
No Such Account
|
826
|
CH3312008_090224APB_FTO_466321
|
3312008000NRG24070220240526039
|
2349062167
|
09/02/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL032528
|
00415
|
SBIN0005547
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
CH3312008_060623FTO_147072
|
3312008000NRG24060620230201992
|
3436315105
|
06/06/2023
|
AAYTI
|
AAYTI
|
3312008WL007199
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
828
|
CH3312008_240823FTO_247016
|
3312008000NRG23240820231018084
|
5761783467
|
24/08/2023
|
MASE
|
MASE
|
3312008WL0035716
|
00462
|
UCBA0003202
|
1224
|
20/09/2023
|
No Such Account
|
829
|
CH3312008_170823FTO_240252
|
3312008000NRG23170820231014397
|
5078668610
|
17/08/2023
|
MANGALI
|
MANGALI
|
3312008WL0035649
|
00093
|
CRGB0001218
|
1224
|
02/09/2023
|
No Such Account
|
830
|
CH3312008_170823FTO_240252
|
3312008000NRG23160520231012891
|
5078668763
|
17/08/2023
|
Mangu
|
Mangu
|
3312008WL0035441
|
00415
|
SBIN0005547
|
1224
|
02/09/2023
|
No Such Account
|
831
|
CH3312008_300623FTO_201835
|
3312008000NRG23120520231012256
|
3501920372
|
30/06/2023
|
Bhime
|
Bhime
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
832
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407433
|
1552623846
|
19/12/2023
|
Sukdi
|
Sukdi
|
3312008WL023112
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
833
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302012
|
3500373876
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
834
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301996
|
3500373860
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
835
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301975
|
3500373844
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
836
|
CH3312008_280324APB_FTO_561407
|
3312008000NRG24280320240639559
|
2892038775
|
28/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL042195
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537628
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
838
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537618
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
839
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537614
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
840
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435886
|
74953767
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
570
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
841
|
CH3312008_220823FTO_244660
|
3312008000NRG20250620211142864
|
5082679428
|
22/08/2023
|
hirme
|
hirme
|
3312008WL048291
|
00415
|
SBIN0005547
|
1056
|
02/09/2023
|
No Such Account
|
842
|
CH3312008_170823FTO_240238
|
3312008000NRG23040820231013978
|
5082679081
|
17/08/2023
|
AYTE
|
AYTE
|
3312008WL0035598
|
00462
|
UCBA0003202
|
1224
|
02/09/2023
|
No Such Account
|
843
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628766
|
2891073928
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041162
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
CH3312008_210623APB_FTO_183755
|
3312008000NRG24210620230268861
|
3439569449
|
21/06/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL009277
|
00415
|
SBIN0005547
|
884
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
845
|
CH3312008_201223APB_FTO_374388
|
3312008000NRG24201220230416947
|
1556729439
|
20/12/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL023865
|
00093
|
CRGB0001218
|
663
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
846
|
CH3312008_111223FTO_360177
|
3312008000NRG24160920230339353
|
1158740898
|
11/12/2023
|
hitesh kumar sori
|
hitesh kumar sori
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
01/03/2024
|
No Such Account
|
847
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339351
|
9671209326
|
06/11/2023
|
MUDE
|
MUDE
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
19/01/2024
|
No Such Account
|
848
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407446
|
1552623843
|
19/12/2023
|
Jaiyanti
|
Jaiyanti
|
3312008WL023120
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
849
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537626
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
850
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537624
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
851
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537616
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
852
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435884
|
74953765
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
570
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
853
|
CH3312008_220823FTO_244660
|
3312008000NRG20130520231143256
|
5082679429
|
22/08/2023
|
laxmi
|
laxmi
|
3312008WL0048374
|
00415
|
SBIN0005547
|
528
|
02/09/2023
|
No Such Account
|
854
|
CH3312008_280423APB_FTO_58731
|
3312008000NRG24280420230028973
|
1439851099
|
28/04/2023
|
Bheema
|
Bheema
|
3312008WL001453
|
00691
|
IPOS0000001
|
1105
|
11/05/2023
|
Account closed
|
855
|
CH3312008_170823FTO_240252
|
3312008000NRG23040820231013980
|
5078668629
|
17/08/2023
|
hunga
|
hunga
|
3312008WL0035598
|
00093
|
CRGB0001218
|
204
|
02/09/2023
|
No Such Account
|
856
|
CH3312008_170823FTO_240252
|
3312008000NRG23040820231013973
|
5078668758
|
17/08/2023
|
Gango
|
Gango
|
3312008WL0035597
|
00415
|
SBIN0005547
|
816
|
02/09/2023
|
No Such Account
|
857
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302019
|
3500373883
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
858
|
CH3312008_270623FTO_195566
|
3312008000NRG21261220200877509
|
3499768346
|
27/06/2023
|
JOGA
|
JOGA
|
3312008WL026667
|
00093
|
CRGB0001218
|
190
|
17/07/2023
|
No Such Account
|
859
|
CH3312008_170823FTO_240252
|
3312008000NRG23040820231013979
|
5078668642
|
17/08/2023
|
BHIMA
|
BHIMA
|
3312008WL0035598
|
00462
|
UCBA0003202
|
1224
|
02/09/2023
|
No Such Account
|
860
|
CH3312008_170823FTO_240252
|
3312008000NRG23040820231013972
|
5078668759
|
17/08/2023
|
Gango
|
Gango
|
3312008WL0035597
|
00415
|
SBIN0005547
|
204
|
02/09/2023
|
No Such Account
|
861
|
CH3312008_150324APB_FTO_532953
|
3312008000NRG24150320240607718
|
2890894464
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039080
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
CH3312008_060623FTO_147072
|
3312008000NRG24060620230201959
|
3436315104
|
06/06/2023
|
Nande
|
Nande
|
3312008WL007199
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
863
|
CH3312008_240823FTO_247051
|
3312008000NRG23190820231014658
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
864
|
CH3312008_240823FTO_247045
|
3312008000NRG23190820231014641
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
865
|
CH3312008_210923FTO_273464
|
3312008000NRG24210920230340172
|
5874619230
|
21/09/2023
|
Lalita
|
Lalita
|
3312008WL013660
|
00415
|
SBIN0005547
|
1326
|
26/09/2023
|
No Such Account
|
866
|
CH3312008_191223FTO_373520
|
3312008000NRG24151220230407432
|
1552623840
|
19/12/2023
|
Somdu
|
Somdu
|
3312008WL023112
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Account closed
|
867
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339350
|
9671209330
|
06/11/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
19/01/2024
|
No Such Account
|
868
|
CH3312008_061123FTO_321732
|
3312008000NRG24160920230339349
|
9671209331
|
06/11/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL0013397
|
00093
|
CRGB0001211
|
1326
|
19/01/2024
|
No Such Account
|
869
|
CH3312008_290124APB_FTO_445248
|
3312008000NRG24290120240502265
|
2154731402
|
29/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL030680
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230302001
|
3500373865
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
871
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301994
|
3500373858
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
872
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301985
|
3500373851
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
873
|
CH3312008_280623APB_FTO_198929
|
3312008000NRG24280620230301974
|
3500373843
|
28/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL010718
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
874
|
CH3312008_280623APB_FTO_198506
|
3312008000NRG24270620230298387
|
3500118774
|
28/06/2023
|
BHIMA
|
BHIMA
|
3312008WL010539
|
494001
|
|
442
|
17/07/2023
|
A/c Blocked or Frozen
|
875
|
CH3312008_060923APB_FTO_260229
|
3312008000NRG24060920230336209
|
5763235961
|
06/09/2023
|
basanti
|
basanti
|
3312008WL012732
|
00415
|
SBIN0005547
|
1326
|
20/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
876
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014513
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
877
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014512
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
878
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014509
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
879
|
CH3312008_160623APB_FTO_172250
|
3312008000NRG24150620230242635
|
3436718317
|
16/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL008395
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
CH3312008_221223APB_FTO_381520
|
3312008005NRG24221220230425293
|
1543862393
|
22/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL024570
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
CH3312008_230523FTO_111874
|
3312008000NRG24230520230126253
|
1881527397
|
23/05/2023
|
GANGO
|
GANGO
|
3312008WL004722
|
00415
|
SBIN0005547
|
221
|
26/05/2023
|
No Such Account
|
882
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124701
|
1881536337
|
23/05/2023
|
jogi
|
jogi
|
3312008WL004694
|
00415
|
SBIN0002866
|
884
|
26/05/2023
|
No Such Account
|
883
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124687
|
1881536326
|
23/05/2023
|
hunga
|
hunga
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
884
|
CH3312008_240124APB_FTO_437302
|
3312008000NRG24230120240490632
|
2141941535
|
24/01/2024
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL029846
|
00093
|
CRGB0001218
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
CH3312008_160523APB_FTO_96020
|
3312008000NRG24150520230087389
|
1750684670
|
16/05/2023
|
Bheema
|
Bheema
|
3312008WL003753
|
00691
|
IPOS0000001
|
1326
|
20/05/2023
|
Account closed
|
886
|
CH3312008_130324APB_FTO_527242
|
3312008000NRG24130320240601639
|
IB24073416995
|
13/03/2024
|
BUDHARI
|
BUDHARI
|
3312008WL038525
|
00045
|
BARB0PALNAR
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
CH3312008_060623APB_FTO_144778
|
3312008000NRG24050620230189050
|
3437001539
|
06/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL006781
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
CH3312008_050324APB_FTO_511558
|
3312008000NRG24050320240584975
|
2927091082
|
05/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL037144
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014520
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
890
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014517
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
891
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014515
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
892
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014510
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
893
|
CH3312008_230623FTO_189231
|
3312008000NRG24230620230282657
|
3505711655
|
23/06/2023
|
buhri mandavi
|
buhri mandavi
|
3312008WL009867
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
No Such Account
|
894
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124643
|
1881536340
|
23/05/2023
|
guddu
|
guddu
|
3312008WL004694
|
00415
|
SBIN0002866
|
884
|
26/05/2023
|
No Such Account
|
895
|
CH3312008_220623FTO_185240
|
3312008000NRG24220620230276540
|
3439527840
|
22/06/2023
|
budhra
|
budhra
|
3312008WL009629
|
00093
|
CRGB0001218
|
1105
|
14/07/2023
|
No Such Account
|
896
|
CH3312008_060623APB_FTO_144736
|
3312008000NRG24060620230194437
|
3434538502
|
06/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL006988
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
CH3312008_281223FTO_390161
|
3312008000NRG24271220230437107
|
1735263770
|
28/12/2023
|
sukhmati
|
sukhmati
|
3312008WL025465
|
00415
|
SBIN0005547
|
663
|
13/03/2024
|
No Such Account
|
898
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014563
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
899
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012911
|
3436395162
|
22/06/2023
|
Bhime
|
Bhime
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
900
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012904
|
3436395183
|
22/06/2023
|
Palo
|
Palo
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
901
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012903
|
3436395160
|
22/06/2023
|
Samo
|
Samo
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
902
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012876
|
3436395153
|
22/06/2023
|
Sukhman
|
Sukhman
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
903
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012864
|
3436395179
|
22/06/2023
|
MHADAI
|
MHADAI
|
3312008WL0035438
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
904
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012840
|
3436395098
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
1020
|
14/07/2023
|
No Such Account
|
905
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012839
|
3436395096
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
1224
|
14/07/2023
|
No Such Account
|
906
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012820
|
3436395143
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
907
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012738
|
3436395129
|
22/06/2023
|
Mango
|
Mango
|
3312008WL0035421
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
908
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012736
|
3436395118
|
22/06/2023
|
Deva
|
Deva
|
3312008WL0035421
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
909
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012676
|
3436395125
|
22/06/2023
|
Kosa
|
Kosa
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
910
|
CH3312008_160224APB_FTO_480204
|
3312008000NRG24160220240547608
|
2937290213
|
16/02/2024
|
baman
|
baman
|
3312008WL034215
|
00415
|
SBIN0002866
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
CH3312008_130324APB_FTO_527204
|
3312008000NRG24110320240596170
|
2886565868
|
13/03/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL038045
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
912
|
CH3312008_280623APB_FTO_198911
|
3312008000NRG24280620230300706
|
3500372658
|
28/06/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL010638
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
CH3312008_221123APB_FTO_337111
|
3312008000NRG24211120230374363
|
9671362037
|
22/11/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL019944
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012845
|
3436395101
|
22/06/2023
|
MUYE
|
MUYE
|
3312008WL0035432
|
00093
|
CRGB0001211
|
1224
|
14/07/2023
|
No Such Account
|
915
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012827
|
3436395148
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1224
|
14/07/2023
|
No Such Account
|
916
|
CH3312008_230623FTO_188141
|
3312008000NRG22120520231563829
|
3499777878
|
23/06/2023
|
somaru
|
somaru
|
3312008WL0039264
|
00415
|
SBIN0005547
|
1158
|
17/07/2023
|
No Such Account
|
917
|
CH3312008_261223APB_FTO_386584
|
3312008000NRG24261220230431235
|
1739027151
|
26/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL025000
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
CH3312008_210224APB_FTO_487221
|
3312008000NRG24210220240556433
|
2938540793
|
21/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL034952
|
00415
|
SBIN0005547
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012863
|
3436395175
|
22/06/2023
|
DIMAR RAM SONI
|
DIMAR RAM SONI
|
3312008WL0035438
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
920
|
CH3312008_220623FTO_185423
|
3312008000NRG23220620231013848
|
3436395105
|
22/06/2023
|
Nanda
|
Nanda
|
3312008WL0035574
|
00093
|
CRGB0001218
|
204
|
14/07/2023
|
No Such Account
|
921
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014588
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
922
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014575
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
923
|
CH3312008_190224APB_FTO_483325
|
3312008000NRG24190220240551722
|
2930607155
|
19/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL034581
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240614284
|
2892200517
|
18/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL039782
|
00415
|
SBIN0005547
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240613518
|
2892200511
|
18/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039713
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
CH3312008_090124APB_FTO_413009
|
3312008000NRG24050120240459548
|
1789401941
|
09/01/2024
|
basanti
|
basanti
|
3312008WL027168
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
927
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026132
|
7363223464
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035953
|
00415
|
SBIN0002866
|
204
|
10/11/2023
|
No Such Account
|
928
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014677
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
929
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014670
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
930
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014646
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
931
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014585
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
932
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014569
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
933
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026050
|
7363223442
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
1224
|
10/11/2023
|
No Such Account
|
934
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025697
|
7363223477
|
27/10/2023
|
Jogi
|
Jogi
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
935
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025695
|
7363223480
|
27/10/2023
|
Bhume
|
Bhume
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
936
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263321
|
5082679159
|
17/08/2023
|
payke
|
payke
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
937
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263319
|
5082679122
|
17/08/2023
|
kosa
|
kosa
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
938
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263312
|
5082679121
|
17/08/2023
|
kosa
|
kosa
|
3312008WL0008995
|
00093
|
CRGB0001218
|
1326
|
02/09/2023
|
No Such Account
|
939
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263310
|
5082679120
|
17/08/2023
|
hunga
|
hunga
|
3312008WL0008995
|
00093
|
CRGB0001218
|
1326
|
02/09/2023
|
No Such Account
|
940
|
CH3312008_160523FTO_95913
|
3312008000NRG24160520230090242
|
1749661827
|
16/05/2023
|
Bhume
|
Bhume
|
3312008WL003873
|
00415
|
SBIN0002866
|
663
|
20/05/2023
|
No Such Account
|
941
|
CH3312008_281223APB_FTO_390233
|
3312008000NRG24271220230437357
|
1739088941
|
28/12/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL025471
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
942
|
CH3312008_260324APB_FTO_553624
|
3312008000NRG24260320240628495
|
IB24087751798
|
26/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL041137
|
00415
|
SBIN0005547
|
1105
|
26/03/2024
|
Aadhaar Number not mapped to Account Number
|
943
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286092
|
5082679164
|
17/08/2023
|
MUDE
|
MUDE
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
Account closed
|
944
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286088
|
5082679176
|
17/08/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
No Such Account
|
945
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286082
|
5082679134
|
17/08/2023
|
Gango
|
Gango
|
3312008WL0009987
|
00415
|
SBIN0005547
|
221
|
02/09/2023
|
No Such Account
|
946
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286074
|
5082679146
|
17/08/2023
|
Gangadai
|
Gangadai
|
3312008WL0009984
|
00415
|
SBIN0005547
|
1326
|
02/09/2023
|
No Such Account
|
947
|
CH3312008_250423APB_FTO_49144
|
3312008000NRG24240420230019016
|
1438765201
|
25/04/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL000909
|
00415
|
SBIN0005547
|
1105
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
CH3312008_281223APB_FTO_390493
|
3312008000NRG24281220230439137
|
1739089364
|
28/12/2023
|
Sukhram
|
Sukhram
|
3312008WL025631
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
CH3312008_280623APB_FTO_198890
|
3312008000NRG24280620230300274
|
3500400357
|
28/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL010634
|
00093
|
SBIN0RRCHGB
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
CH3312008_240124APB_FTO_437310
|
3312008000NRG24230120240490851
|
2140871926
|
24/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029864
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564018
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
952
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564016
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
953
|
CH3312008_010523FTO_63734
|
3312008000NRG24010520230035792
|
1442441609
|
01/05/2023
|
MUDE
|
MUDE
|
3312008WL001752
|
00045
|
BARB0PALNAR
|
1326
|
11/05/2023
|
No Such Account
|
954
|
CH3312008_081123FTO_324600
|
3312008000NRG24230920230341045
|
9671209996
|
08/11/2023
|
MASE
|
MASE
|
3312008WL0013805
|
00415
|
SBIN0002866
|
1326
|
19/01/2024
|
No Such Account
|
955
|
CH3312008_081123FTO_324600
|
3312008000NRG24210920230340479
|
9671209999
|
08/11/2023
|
Kamalavati
|
Kamalavati
|
3312008WL0013738
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
No Such Account
|
956
|
CH3312008_180324APB_FTO_536373
|
3312008000NRG24180320240613481
|
2891541081
|
18/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039710
|
00415
|
SBIN0005547
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
CH3312008_131223APB_FTO_364649
|
3312008000NRG24131220230401988
|
1158662137
|
13/12/2023
|
Lachu
|
Lachu
|
3312008WL022678
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012275
|
3501919124
|
30/06/2023
|
Bojo
|
Bojo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
959
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564025
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
960
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564014
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
961
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564011
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
962
|
CH3312008_230224APB_FTO_493857
|
3312008000NRG24230220240564599
|
2928496979
|
23/02/2024
|
Sarpanch Sachiv Panchayat Potali
|
Sarpanch Sachiv Panchayat Potali
|
3312008WL035500
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012510
|
3501919184
|
30/06/2023
|
Anita
|
Anita
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
964
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012508
|
3501919206
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
965
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012507
|
3501919116
|
30/06/2023
|
NIKITA NAG
|
NIKITA NAG
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
966
|
CH3312008_281223APB_FTO_390493
|
3312008000NRG24281220230439122
|
1739089370
|
28/12/2023
|
itwari
|
itwari
|
3312008WL025622
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
CH3312008_221223APB_FTO_381536
|
3312008000NRG24221220230424476
|
1543862531
|
22/12/2023
|
Gori
|
Gori
|
3312008WL024538
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564022
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
969
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564020
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
970
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564008
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
971
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012866
|
3436395178
|
22/06/2023
|
LACHANDAI
|
LACHANDAI
|
3312008WL0035438
|
00415
|
SBIN0005547
|
1020
|
14/07/2023
|
No Such Account
|
972
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012818
|
3436395151
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
973
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012753
|
3436395182
|
22/06/2023
|
SUNITA
|
SUNITA
|
3312008WL0035423
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
974
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012752
|
3436395172
|
22/06/2023
|
Baman
|
Baman
|
3312008WL0035422
|
00415
|
SBIN0005547
|
204
|
14/07/2023
|
No Such Account
|
975
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012906
|
3436395156
|
22/06/2023
|
Bhima
|
Bhima
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
976
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012881
|
3436395159
|
22/06/2023
|
bhima
|
bhima
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
977
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012878
|
3436395158
|
22/06/2023
|
bhima
|
bhima
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
978
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012674
|
3436395123
|
22/06/2023
|
Kosa
|
Kosa
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
979
|
CH3312008_280523FTO_123899
|
3312008000NRG23150320230762403
|
2000574566
|
28/05/2023
|
Bharti
|
Bharti
|
3312008WL0029215
|
00415
|
SBIN0002866
|
1224
|
01/06/2023
|
No Such Account
|
980
|
CH3312008_110923FTO_264048
|
3312008000NRG23090920231025240
|
5784360177
|
11/09/2023
|
bursi
|
bursi
|
3312008WL0035882
|
00415
|
SBIN0005547
|
1224
|
21/09/2023
|
No Such Account
|
981
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397044
|
1153351159
|
11/12/2023
|
Somdu
|
Somdu
|
3312008WL022164
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Account closed
|
982
|
CH3312008_280623APB_FTO_198911
|
3312008000NRG24280620230300769
|
3500372686
|
28/06/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL010638
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
CH3312008_201223APB_FTO_374725
|
3312008000NRG24201220230415880
|
1556729811
|
20/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL023822
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
CH3312008_200623FTO_179189
|
3312008000NRG24190620230263274
|
3439504232
|
20/06/2023
|
Bhume
|
Bhume
|
3312008WL008988
|
00415
|
SBIN0002866
|
663
|
14/07/2023
|
No Such Account
|
985
|
CH3312008_190423FTO_37384
|
3312008000NRG24180420230007997
|
1438032566
|
19/04/2023
|
ICHABATI
|
ICHABATI
|
3312008WL000428
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
986
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012832
|
3436395152
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
987
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012829
|
3436395136
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
612
|
14/07/2023
|
No Such Account
|
988
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012826
|
3436395147
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
204
|
14/07/2023
|
No Such Account
|
989
|
CH3312008_230623FTO_188141
|
3312008000NRG22180620210621033
|
3499777870
|
23/06/2023
|
sukalu
|
sukalu
|
3312008WL011618
|
00093
|
CRGB0001218
|
1158
|
17/07/2023
|
No Such Account
|
990
|
CH3312008_010723FTO_205621
|
3312008000NRG22070320221303359
|
4962341830
|
01/07/2023
|
Guddi
|
Guddi
|
3312008WL034083
|
00415
|
SBIN0005547
|
1158
|
30/08/2023
|
No Such Account
|
991
|
CH3312008_010723FTO_205621
|
3312008000NRG22070320221303352
|
4962341840
|
01/07/2023
|
Dhannu
|
Dhannu
|
3312008WL034083
|
00415
|
SBIN0005547
|
1158
|
30/08/2023
|
No Such Account
|
992
|
CH3312008_140224APB_FTO_475102
|
3312008000NRG24130220240537963
|
2937236689
|
14/02/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL033476
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397260
|
1153351162
|
11/12/2023
|
Deva
|
Deva
|
3312008WL022184
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
994
|
CH3312008_130324APB_FTO_527204
|
3312008000NRG24110320240596617
|
2886565882
|
13/03/2024
|
Lachu
|
Lachu
|
3312008WL038088
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
CH3312008_100523FTO_83570
|
3312008000NRG24090520230066311
|
1636768007
|
10/05/2023
|
MASE
|
MASE
|
3312008WL002961
|
00415
|
SBIN0005547
|
1326
|
17/05/2023
|
No Such Account
|
996
|
CH3312008_061223APB_FTO_353769
|
3312008000NRG24061220230390124
|
N1223004F05DB
|
06/12/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL021446
|
00093
|
CRGB0001218
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
CH3312008_160523APB_FTO_96378
|
3312008000NRG24160520230091417
|
1750684519
|
16/05/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL003909
|
00415
|
SBIN0005547
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
CH3312008_290124APB_FTO_445265
|
3312008000NRG24290120240502236
|
IB24030672166
|
29/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL030680
|
00415
|
SBIN0005547
|
1326
|
29/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
CH3312008_261223APB_FTO_386577
|
3312008000NRG24261220230430758
|
1739024943
|
26/12/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL024945
|
00093
|
CRGB0001218
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
CH3312008_221223APB_FTO_381536
|
3312008000NRG24221220230427408
|
1543862548
|
22/12/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL024680
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
CH3312008_210923APB_FTO_273495
|
3312008000NRG24210920230340162
|
5876536572
|
21/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL013655
|
00415
|
SBIN0005547
|
1326
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
CH3312008_190124APB_FTO_429914
|
3312008000NRG24180120240483138
|
2141951227
|
19/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029164
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
CH3312008_190124APB_FTO_429914
|
3312008000NRG24180120240483123
|
2141951190
|
19/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029164
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
CH3312008_190124APB_FTO_429914
|
3312008000NRG24180120240483121
|
2141951188
|
19/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029164
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012274
|
3501919123
|
30/06/2023
|
Arju
|
Arju
|
3312008WL0035380
|
00691
|
IPOS0000001
|
612
|
17/07/2023
|
No Such Account
|
1006
|
CH3312008_300623FTO_201826
|
3312008000NRG23120520231012272
|
3501919120
|
30/06/2023
|
Bojo
|
Bojo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
1007
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564026
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1008
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564024
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1009
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564010
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1010
|
CH3312008_010523FTO_63734
|
3312008000NRG24010520230035781
|
1442441610
|
01/05/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL001752
|
00045
|
BARB0PALNAR
|
1326
|
11/05/2023
|
No Such Account
|
1011
|
CH3312008_211223FTO_379420
|
3312008000NRG24211220230423713
|
1549046135
|
21/12/2023
|
Kamalavati
|
Kamalavati
|
3312008WL024472
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
No Such Account
|
1012
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012528
|
3501919147
|
30/06/2023
|
Manoj
|
Manoj
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1013
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012521
|
3501919178
|
30/06/2023
|
Samkumar
|
Samkumar
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1014
|
CH3312008_300623FTO_201826
|
3312008000NRG23150520231012513
|
3501919187
|
30/06/2023
|
asmati
|
asmati
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1015
|
CH3312008_301123APB_FTO_344724
|
3312008000NRG24301120230383484
|
9666219136
|
30/11/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL020773
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
CH3312008_301123APB_FTO_344724
|
3312008000NRG24301120230383482
|
9666219138
|
30/11/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL020773
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
CH3312008_081123FTO_324600
|
3312008000NRG24230920230341044
|
9671209997
|
08/11/2023
|
jogi
|
jogi
|
3312008WL0013805
|
00415
|
SBIN0002866
|
884
|
19/01/2024
|
No Such Account
|
1018
|
CH3312008_261223FTO_386570
|
3312008000NRG24261220230431557
|
1737949747
|
26/12/2023
|
Ramdhar Nag
|
Ramdhar Nag
|
3312008WL025025
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Account closed
|
1019
|
CH3312008_251023FTO_308290
|
3312008000NRG24251020230351799
|
7363223692
|
25/10/2023
|
lachhin
|
lachhin
|
3312008WL016922
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Account closed
|
1020
|
CH3312008_030523APB_FTO_69398
|
3312008000NRG24020520230039106
|
1479885751
|
03/05/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL001892
|
00415
|
SBIN0005547
|
884
|
12/05/2023
|
Account closed
|
1021
|
CH3312008_010523FTO_63422
|
3312008000NRG24010520230033214
|
1442442941
|
01/05/2023
|
Arvind
|
Arvind
|
3312008WL001653
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
1022
|
CH3312008_131223FTO_363704
|
3312008000NRG24121220230400803
|
1149629544
|
13/12/2023
|
Bhumo
|
Bhumo
|
3312008WL022525
|
00415
|
SBIN0002866
|
1326
|
01/03/2024
|
No Such Account
|
1023
|
CH3312008_071223APB_FTO_355588
|
3312008000NRG24071220230392852
|
N1223006365E9
|
07/12/2023
|
Sannu
|
Sannu
|
3312008WL021742
|
494001
|
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
CH3312008_080723FTO_214697
|
3312008000NRG24070720230329032
|
4968382887
|
08/07/2023
|
Lalita
|
Lalita
|
3312008WL011711
|
00415
|
SBIN0005547
|
1326
|
30/08/2023
|
No Such Account
|
1025
|
CH3312008_080523FTO_77612
|
3312008000NRG24030520230043794
|
1539676630
|
08/05/2023
|
SUNDAR
|
SUNDAR
|
3312008WL002138
|
00703
|
AIRP0000001
|
221
|
13/05/2023
|
A/c Blocked or Frozen
|
1026
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012590
|
3510712087
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1027
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012589
|
3510712090
|
23/06/2023
|
Linge
|
Linge
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1028
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012573
|
3510712161
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1029
|
CH3312008_300523FTO_128841
|
3312008000NRG24290520230156410
|
2019445062
|
30/05/2023
|
SANTU
|
SANTU
|
3312008WL0005767
|
00703
|
AIRP0000001
|
221
|
01/06/2023
|
A/c Blocked or Frozen
|
1030
|
CH3312008_281223FTO_390174
|
3312008000NRG24281220230439133
|
1735263328
|
28/12/2023
|
aaytu
|
aaytu
|
3312008WL025629
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
No Such Account
|
1031
|
CH3312008_271023APB_FTO_312503
|
3312008000NRG24261020230352639
|
7377750568
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL017155
|
00093
|
CRGB0001218
|
1105
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
CH3312008_250423FTO_48804
|
3312008000NRG24240420230017060
|
1438027818
|
25/04/2023
|
Nanda Midiyami
|
Nanda Midiyami
|
3312008WL000837
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
1033
|
CH3312008_230523APB_FTO_112279
|
3312008000NRG24230520230126267
|
1882008066
|
23/05/2023
|
Bheema
|
Bheema
|
3312008WL004722
|
00691
|
IPOS0000001
|
884
|
26/05/2023
|
Account closed
|
1034
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420933
|
1552623258
|
21/12/2023
|
Somdu
|
Somdu
|
3312008WL024272
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Account closed
|
1035
|
CH3312008_201223FTO_376069
|
3312008000NRG24201220230419912
|
1556188211
|
20/12/2023
|
BIJRAM
|
BIJRAM
|
3312008WL024176
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
1036
|
CH3312008_220823APB_FTO_244527
|
3312008000NRG24170820230332629
|
5080204971
|
22/08/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL012188
|
00415
|
SBIN0005547
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274597
|
3508751842
|
23/06/2023
|
Bheema
|
Bheema
|
3312008WL0009519
|
00691
|
IPOS0000001
|
884
|
17/07/2023
|
No Such Account
|
1038
|
CH3312008_230623FTO_189483
|
3312008000NRG24220620230274595
|
3508751876
|
23/06/2023
|
GANGO
|
GANGO
|
3312008WL0009519
|
00415
|
SBIN0005547
|
221
|
17/07/2023
|
A/c Blocked or Frozen
|
1039
|
CH3312008_161023FTO_299377
|
3312008000NRG24161020230348193
|
7366608228
|
16/10/2023
|
lachhin
|
lachhin
|
3312008WL016106
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Account closed
|
1040
|
CH3312008_090124APB_FTO_413030
|
3312008000NRG24090120240464701
|
1789413797
|
09/01/2024
|
basanti
|
basanti
|
3312008WL027624
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1041
|
CH3312008_220823FTO_244589
|
3312008000NRG24070820230331442
|
5082680176
|
22/08/2023
|
joga
|
joga
|
3312008WL0012021
|
00415
|
SBIN0005547
|
884
|
02/09/2023
|
Account closed
|
1042
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012580
|
3510712174
|
23/06/2023
|
Hurra
|
Hurra
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1043
|
CH3312008_211223FTO_377505
|
3312008000NRG24211220230420945
|
1552623257
|
21/12/2023
|
Somdi
|
Somdi
|
3312008WL024279
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
1044
|
CH3312008_100523APB_FTO_84622
|
3312008000NRG24090520230062365
|
1632237500
|
10/05/2023
|
Bheema
|
Bheema
|
3312008WL002901
|
00691
|
IPOS0000001
|
663
|
17/05/2023
|
Account closed
|
1045
|
CH3312008_060623APB_FTO_144778
|
3312008000NRG24050620230189109
|
3437001557
|
06/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL006782
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
CH3312008_050324APB_FTO_511558
|
3312008000NRG24050320240584970
|
2927091077
|
05/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL037144
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
CH3312008_050324APB_FTO_511558
|
3312008000NRG24050320240584961
|
2927091071
|
05/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL037144
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014527
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1049
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014525
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1050
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124638
|
1881536339
|
23/05/2023
|
malle
|
malle
|
3312008WL004694
|
00415
|
SBIN0002866
|
884
|
26/05/2023
|
No Such Account
|
1051
|
CH3312008_230224APB_FTO_493663
|
3312008000NRG24230220240565027
|
2927210879
|
23/02/2024
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL035546
|
00415
|
SBIN0002866
|
663
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
CH3312008_190423FTO_37302
|
3312008000NRG24170420230005978
|
1438101436
|
19/04/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL000281
|
00703
|
AIRP0000001
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
1053
|
CH3312008_280623FTO_198303
|
3312008000NRG24280620230301833
|
3499770701
|
28/06/2023
|
buhri mandavi
|
buhri mandavi
|
3312008WL010711
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
1054
|
CH3312008_190124APB_FTO_429955
|
3312008000NRG24190120240484534
|
2146974223
|
19/01/2024
|
Hadma
|
Hadma
|
3312008WL029363
|
494001
|
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
CH3312008_131223APB_FTO_365223
|
3312008000NRG24131220230403145
|
IB23348687148
|
13/12/2023
|
Moti
|
Moti
|
3312008WL022764
|
00415
|
SBIN0005547
|
1326
|
14/12/2023
|
A/C Blocked or Frozen
|
1056
|
CH3312008_130423FTO_26941
|
3312008000NRG24120420230000835
|
1434090884
|
13/04/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL000041
|
00703
|
AIRP0000001
|
1224
|
11/05/2023
|
A/c Blocked or Frozen
|
1057
|
CH3312008_130324APB_FTO_527217
|
3312008000NRG24110320240596480
|
2886568446
|
13/03/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL038072
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
CH3312008_050324APB_FTO_512414
|
3312008000NRG24050320240585906
|
IB24066087159
|
05/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL037293
|
00415
|
SBIN0005547
|
1326
|
06/03/2024
|
Aadhaar Number not mapped to Account Number
|
1059
|
CH3312008_050124APB_FTO_406313
|
3312008000NRG24050120240458446
|
1789196740
|
05/01/2024
|
Lachu
|
Lachu
|
3312008WL027035
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014514
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1061
|
CH3312008_230823FTO_245850
|
3312008000NRG23180820231014511
|
|
23/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035662
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1062
|
CH3312008_220623FTO_185240
|
3312008000NRG24220620230276709
|
3439527839
|
22/06/2023
|
podiye
|
podiye
|
3312008WL009633
|
00093
|
CRGB0001218
|
884
|
14/07/2023
|
No Such Account
|
1063
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124690
|
1881536336
|
23/05/2023
|
payke
|
payke
|
3312008WL004694
|
00415
|
SBIN0002866
|
884
|
26/05/2023
|
No Such Account
|
1064
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124689
|
1881536410
|
23/05/2023
|
Nande
|
Nande
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
1065
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124679
|
1881536408
|
23/05/2023
|
AYTE
|
AYTE
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
1066
|
CH3312008_230523FTO_111902
|
3312008000NRG24230520230124662
|
1881536325
|
23/05/2023
|
payke
|
payke
|
3312008WL004694
|
00093
|
CRGB0001211
|
884
|
26/05/2023
|
No Such Account
|
1067
|
CH3312008_090224APB_FTO_466343
|
3312008000NRG24050220240520486
|
IB24043334756
|
09/02/2024
|
Madhka Ram Nag
|
Madhka Ram Nag
|
3312008WL032112
|
00093
|
CRGB0001218
|
1326
|
10/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014589
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1069
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014576
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1070
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012902
|
3436395173
|
22/06/2023
|
Hango
|
Hango
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1071
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012901
|
3436395163
|
22/06/2023
|
Bhime
|
Bhime
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1072
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012877
|
3436395170
|
22/06/2023
|
Santu
|
Santu
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1073
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012869
|
3436395167
|
22/06/2023
|
Basnti
|
Basnti
|
3312008WL0035438
|
00415
|
SBIN0005547
|
816
|
14/07/2023
|
No Such Account
|
1074
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012837
|
3436395145
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
612
|
14/07/2023
|
No Such Account
|
1075
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012823
|
3436395144
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
1076
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012671
|
3436395107
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1077
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012670
|
3436395108
|
22/06/2023
|
podiya
|
podiya
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1078
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012660
|
3436395185
|
22/06/2023
|
KOSI
|
KOSI
|
3312008WL0035415
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
1079
|
CH3312008_211223APB_FTO_379425
|
3312008000NRG24211220230423762
|
1549677393
|
21/12/2023
|
Sukhram
|
Sukhram
|
3312008WL024491
|
00415
|
SBIN0005547
|
221
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
CH3312008_210623FTO_182853
|
3312008000NRG24210620230268836
|
3436401508
|
21/06/2023
|
Lalita
|
Lalita
|
3312008WL009273
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
No Such Account
|
1081
|
CH3312008_280523FTO_123899
|
3312008000NRG23150320230762404
|
2000574565
|
28/05/2023
|
Bharti
|
Bharti
|
3312008WL0029215
|
00415
|
SBIN0002866
|
1224
|
01/06/2023
|
No Such Account
|
1082
|
CH3312008_250523FTO_116850
|
3312008000NRG24240520230137031
|
1943971200
|
25/05/2023
|
Sundar
|
Sundar
|
3312008WL005136
|
00703
|
AIRP0000001
|
1326
|
30/05/2023
|
A/c Blocked or Frozen
|
1083
|
CH3312008_201223FTO_376084
|
3312008000NRG24201220230419064
|
1556188257
|
20/12/2023
|
Kamalavati
|
Kamalavati
|
3312008WL024094
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
1084
|
CH3312008_230623FTO_188141
|
3312008000NRG22220620231563969
|
3499777871
|
23/06/2023
|
sukalu
|
sukalu
|
3312008WL0039293
|
00093
|
CRGB0001218
|
1158
|
17/07/2023
|
No Such Account
|
1085
|
CH3312008_111223FTO_359770
|
3312008000NRG24111220230397045
|
1153351167
|
11/12/2023
|
Sukdi
|
Sukdi
|
3312008WL022164
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
No Such Account
|
1086
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014564
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1087
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012879
|
3436395154
|
22/06/2023
|
Sukhman
|
Sukhman
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
1088
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012867
|
3436395176
|
22/06/2023
|
LAKHESHWAR
|
LAKHESHWAR
|
3312008WL0035438
|
00415
|
SBIN0005547
|
816
|
14/07/2023
|
No Such Account
|
1089
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012865
|
3436395177
|
22/06/2023
|
SHUKRAM
|
SHUKRAM
|
3312008WL0035438
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1090
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012834
|
3436395141
|
22/06/2023
|
Manglu
|
Manglu
|
3312008WL0035431
|
00415
|
SBIN0002866
|
204
|
14/07/2023
|
No Such Account
|
1091
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012825
|
3436395150
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
1092
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012819
|
3436395138
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
1093
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012754
|
3436395181
|
22/06/2023
|
ICHABATI
|
ICHABATI
|
3312008WL0035423
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1094
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026131
|
7363223462
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
1095
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026133
|
7363223491
|
27/10/2023
|
Sukur
|
Sukur
|
3312008WL0035954
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1096
|
CH3312008_190224APB_FTO_483325
|
3312008000NRG24190220240551723
|
2930607149
|
19/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL034581
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
CH3312008_180324APB_FTO_536437
|
3312008000NRG24180320240613520
|
2892200513
|
18/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039713
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
CH3312008_140224APB_FTO_475100
|
3312008000NRG24130220240537610
|
2930571723
|
14/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033447
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026150
|
7363223468
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035958
|
00415
|
SBIN0002866
|
204
|
10/11/2023
|
No Such Account
|
1100
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026148
|
7363223466
|
27/10/2023
|
Hungi
|
Hungi
|
3312008WL0035958
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
1101
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014674
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
1102
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014671
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1103
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014669
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1104
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014667
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1105
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014651
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1106
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014649
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1107
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014647
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1108
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014643
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
1109
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014632
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
1110
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014570
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1111
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026053
|
7363223449
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
1224
|
10/11/2023
|
No Such Account
|
1112
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231026048
|
7363223440
|
27/10/2023
|
MANGALI
|
MANGALI
|
3312008WL0035944
|
00093
|
CRGB0001218
|
1224
|
10/11/2023
|
No Such Account
|
1113
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025698
|
7363223479
|
27/10/2023
|
Bhume
|
Bhume
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1114
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141017
|
5784998339
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
CH3312008_211223FTO_377602
|
3312008000NRG24211220230422548
|
1556188518
|
21/12/2023
|
RITO
|
RITO
|
3312008WL024410
|
00415
|
SBIN0002866
|
1326
|
09/03/2024
|
No Such Account
|
1116
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263313
|
5082679160
|
17/08/2023
|
payke
|
payke
|
3312008WL0008995
|
00093
|
CRGB0001218
|
1326
|
02/09/2023
|
No Such Account
|
1117
|
CH3312008_281223APB_FTO_390233
|
3312008000NRG24271220230437369
|
1739088947
|
28/12/2023
|
Sarpanch Sachiv Panchayat Tikanpal
|
Sarpanch Sachiv Panchayat Tikanpal
|
3312008WL025471
|
00415
|
SBIN0005547
|
1105
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
CH3312008_280224APB_FTO_500985
|
3312008000NRG24270220240571944
|
2931029886
|
28/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL036094
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
CH3312008_240124APB_FTO_437310
|
3312008000NRG24230120240490883
|
2140871952
|
24/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029864
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
CH3312008_240124APB_FTO_437310
|
3312008000NRG24230120240490881
|
2140871944
|
24/01/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL029864
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
CH3312008_160523APB_FTO_96378
|
3312008000NRG24160520230091520
|
1750684564
|
16/05/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL003909
|
00415
|
SBIN0005547
|
1326
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
CH3312008_150124APB_FTO_422626
|
3312008000NRG24150120240473761
|
1789962355
|
15/01/2024
|
Moni
|
Moni
|
3312008WL028417
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564019
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1124
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564013
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1125
|
CH3312008_281223APB_FTO_390438
|
3312008000NRG24281220230439055
|
1739075671
|
28/12/2023
|
Moni
|
Moni
|
3312008WL025612
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
CH3312008_260324APB_FTO_553551
|
3312008000NRG24260320240628498
|
2891071209
|
26/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL041137
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
CH3312008_050923FTO_258285
|
3312008000NRG24240820230333789
|
5761784651
|
05/09/2023
|
MASE
|
MASE
|
3312008WL0012387
|
00462
|
UCBA0003202
|
1326
|
20/09/2023
|
No Such Account
|
1128
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564021
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1129
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564015
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1130
|
CH3312008_050923FTO_258693
|
3312008000NRG22180820231564009
|
|
05/09/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039302
|
00093
|
SBIN0RRCHGB
|
1158
|
06/09/2023
|
R11
|
1131
|
CH3312008_090124APB_FTO_413007
|
3312008000NRG24050120240459208
|
1789192641
|
09/01/2024
|
Gori
|
Gori
|
3312008WL027129
|
00415
|
SBIN0005547
|
1105
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
CH3312008_260623FTO_191453
|
3312008000NRG21191220221434997
|
3508748971
|
26/06/2023
|
chetu
|
chetu
|
3312008WL0042694
|
00415
|
SBIN0002866
|
1140
|
17/07/2023
|
No Such Account
|
1133
|
CH3312008_221223APB_FTO_381459
|
3312008005NRG24221220230425231
|
1543864101
|
22/12/2023
|
Hadma
|
Hadma
|
3312008WL024567
|
494001
|
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
CH3312008_270623APB_FTO_194416
|
3312008000NRG24270620230293651
|
3507422699
|
27/06/2023
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL010329
|
00415
|
SBIN0002866
|
884
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
CH3312008_211223FTO_379416
|
3312008000NRG24211220230423674
|
1549046071
|
21/12/2023
|
Ramlal
|
Ramlal
|
3312008WL024471
|
00415
|
SBIN0002866
|
221
|
09/03/2024
|
No Such Account
|
1136
|
CH3312008_190224APB_FTO_483350
|
3312008000NRG24190220240552010
|
2937914347
|
19/02/2024
|
Sannu
|
Sannu
|
3312008WL034632
|
494001
|
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
CH3312008_020623FTO_136267
|
3312008000NRG24010620230178725
|
3436304176
|
02/06/2023
|
Bhume
|
Bhume
|
3312008WL006431
|
00415
|
SBIN0002866
|
884
|
14/07/2023
|
No Such Account
|
1138
|
CH3312008_020623FTO_136419
|
3312008000NRG24010620230176409
|
3434324841
|
02/06/2023
|
bhime
|
bhime
|
3312008WL006343
|
00093
|
CRGB0001218
|
1326
|
14/07/2023
|
No Such Account
|
1139
|
CH3312008_280623FTO_198154
|
3312008000NRG21150420211432289
|
3499793468
|
28/06/2023
|
bhima
|
bhima
|
3312008WL042182
|
00415
|
SBIN0005547
|
1140
|
17/07/2023
|
No Such Account
|
1140
|
CH3312008_031223APB_FTO_348435
|
3312008000NRG24031220230386445
|
N1223001A4B2E
|
03/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL021043
|
00415
|
SBIN0005547
|
884
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
CH3312008_301123APB_FTO_344720
|
3312008000NRG24301120230383502
|
9666223361
|
30/11/2023
|
Kamli
|
Kamli
|
3312008WL020779
|
00415
|
SBIN0005547
|
112
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
CH3312008_031023APB_FTO_286158
|
3312008000NRG24290920230342756
|
7341410950
|
03/10/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL014311
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
CH3312008_220623FTO_185275
|
3312008000NRG24220620230274510
|
3439477212
|
22/06/2023
|
SANTU
|
SANTU
|
3312008WL009516
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1144
|
CH3312008_220623FTO_185275
|
3312008000NRG24220620230274484
|
3439477213
|
22/06/2023
|
Sundar
|
Sundar
|
3312008WL009516
|
00703
|
AIRP0000001
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1145
|
CH3312008_130423FTO_26994
|
3312008000NRG24120420230000847
|
1435813226
|
13/04/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL000043
|
00415
|
SBIN0002866
|
1326
|
11/05/2023
|
Account closed
|
1146
|
CH3312008_080523APB_FTO_77974
|
3312008000NRG24080520230056210
|
1540073813
|
08/05/2023
|
laxman
|
laxman
|
3312008WL002635
|
00691
|
IPOS0000001
|
884
|
13/05/2023
|
A/c Blocked or Frozen
|
1147
|
CH3312008_120224APB_FTO_469949
|
3312008000NRG24120220240535624
|
2931326127
|
12/02/2024
|
Sukhram
|
Sukhram
|
3312008WL033296
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
CH3312008_201223APB_FTO_376129
|
3312008000NRG24201220230417208
|
1550715608
|
20/12/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL023884
|
00093
|
CRGB0001218
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
CH3312008_291123FTO_342999
|
3312008000NRG24291120230380955
|
9665967277
|
29/11/2023
|
MAHETAR
|
MAHETAR
|
3312008WL020578
|
00415
|
SBIN0005547
|
1105
|
19/01/2024
|
No Such Account
|
1150
|
CH3312008_090124APB_FTO_413022
|
3312008000NRG24080120240461572
|
1784828039
|
09/01/2024
|
Baman
|
Baman
|
3312008WL027402
|
00691
|
IPOS0000001
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
CH3312008_061223APB_FTO_353776
|
3312008000NRG24061220230390557
|
N1223004F06C1
|
06/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL021513
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
CH3312008_290623APB_FTO_200176
|
3312008000NRG24290620230308988
|
3500183343
|
29/06/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL010941
|
00415
|
SBIN0005547
|
1105
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
CH3312008_271023FTO_312445
|
3312008000NRG24261020230352529
|
7363223360
|
27/10/2023
|
Santu
|
Santu
|
3312008WL017151
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
No Such Account
|
1154
|
CH3312008_260324APB_FTO_553576
|
3312008000NRG24260320240628815
|
2891073972
|
26/03/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL041164
|
00415
|
SBIN0005547
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
CH3312008_310523FTO_131016
|
3312008000NRG22150220231537627
|
|
31/05/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0039042
|
00093
|
SBIN0RRCHGB
|
1158
|
17/08/2023
|
R11
|
1156
|
CH3312008_271023FTO_311701
|
3312008000NRG21240820231435887
|
74953768
|
27/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042778
|
00093
|
SBIN0RRCHGB
|
570
|
20/11/2023
|
INVALID IFSC CODE FOR PAYEE ACCOUNT
|
1157
|
CH3312008_280623APB_FTO_198515
|
3312008000NRG24280620230300941
|
3500184214
|
28/06/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL010644
|
00415
|
SBIN0005547
|
1105
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
CH3312008_170823FTO_240238
|
3312008000NRG23040820231013977
|
5082679080
|
17/08/2023
|
BHIMA
|
BHIMA
|
3312008WL0035598
|
00462
|
UCBA0003202
|
1224
|
02/09/2023
|
No Such Account
|
1159
|
CH3312008_131223APB_FTO_364793
|
3312008000NRG24131220230403028
|
1154819814
|
13/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022756
|
00415
|
SBIN0005547
|
663
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1160
|
CH3312008_071223APB_FTO_355587
|
3312008000NRG24071220230392737
|
N1223006365B3
|
07/12/2023
|
Lachu
|
Lachu
|
3312008WL021726
|
00415
|
SBIN0005547
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
CH3312008_060623APB_FTO_144748
|
3312008000NRG24060620230194644
|
3434984685
|
06/06/2023
|
Bheema
|
Bheema
|
3312008WL006992
|
00691
|
IPOS0000001
|
1326
|
14/07/2023
|
Account closed
|
1162
|
CH3312008_300623FTO_201803
|
3312008000NRG23250620231013891
|
3499775167
|
30/06/2023
|
JOGI
|
JOGI
|
3312008WL0035584
|
00093
|
CRGB0001218
|
612
|
17/07/2023
|
No Such Account
|
1163
|
CH3312008_210623FTO_183763
|
3312008000NRG23170520231012934
|
3439475889
|
21/06/2023
|
bhima
|
bhima
|
3312008WL0035446
|
00415
|
SBIN0005547
|
612
|
14/07/2023
|
No Such Account
|
1164
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012917
|
3439475885
|
21/06/2023
|
Sukari
|
Sukari
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1165
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012915
|
3439475887
|
21/06/2023
|
Kosi
|
Kosi
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1166
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012254
|
3499775181
|
30/06/2023
|
Joga
|
Joga
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1167
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012251
|
3499775178
|
30/06/2023
|
Arju
|
Arju
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1168
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012155
|
3499775136
|
30/06/2023
|
jogi
|
jogi
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
1169
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012153
|
3499775141
|
30/06/2023
|
hunga
|
hunga
|
3312008WL0035375
|
00093
|
CRGB0001211
|
204
|
17/07/2023
|
No Such Account
|
1170
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012142
|
3499775159
|
30/06/2023
|
payke
|
payke
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1171
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012141
|
3499775158
|
30/06/2023
|
payke
|
payke
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1172
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011131
|
3499775187
|
30/06/2023
|
Gangadai
|
Gangadai
|
3312008WL0035300
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1173
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012501
|
3499775170
|
30/06/2023
|
NIKITA NAG
|
NIKITA NAG
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
1174
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012485
|
3499775185
|
30/06/2023
|
sukara
|
sukara
|
3312008WL0035405
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
1175
|
CH3312008_150923FTO_270145
|
3312008000NRG23120920231025327
|
5836094715
|
15/09/2023
|
Lakhma
|
Lakhma
|
3312008WL0035895
|
00415
|
SBIN0002866
|
1224
|
23/09/2023
|
Account closed
|
1176
|
CH3312008_221223APB_FTO_381505
|
3312008005NRG24221220230425080
|
1543862674
|
22/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024561
|
00415
|
SBIN0005547
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
CH3312008_270523FTO_123152
|
3312008000NRG24270520230153066
|
1976067562
|
27/05/2023
|
SHIVRAM
|
SHIVRAM
|
3312008WL005672
|
00415
|
SBIN0005547
|
1326
|
31/05/2023
|
Account closed
|
1178
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282634
|
3509101564
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282632
|
3509101562
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282615
|
3509101546
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282588
|
3509101524
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1182
|
CH3312008_270623FTO_195304
|
3312008000NRG21060220231435046
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042702
|
00093
|
SBIN0RRCHGB
|
190
|
22/08/2023
|
R11
|
1183
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143261
|
5078668168
|
22/08/2023
|
Mude
|
Mude
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
1184
|
CH3312008_220623APB_FTO_185355
|
3312008000NRG24220620230274745
|
3437230520
|
22/06/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL009529
|
00415
|
SBIN0005547
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1185
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143259
|
5078668172
|
22/08/2023
|
PAYAKE
|
PAYAKE
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
1186
|
CH3312008_100224APB_FTO_468137
|
3312008000NRG24090220240532624
|
2349267273
|
10/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL033010
|
00415
|
SBIN0005547
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
CH3312008_090224APB_FTO_466310
|
3312008000NRG24050220240520406
|
2349062411
|
09/02/2024
|
Lachu
|
Lachu
|
3312008WL032109
|
00415
|
SBIN0005547
|
1326
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012150
|
3499775157
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1189
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012146
|
3499775163
|
30/06/2023
|
BHIMA
|
BHIMA
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1190
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012138
|
3499775153
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1191
|
CH3312008_160523APB_FTO_96115
|
3312008000NRG24150520230087523
|
1750463145
|
16/05/2023
|
Gangadai
|
Gangadai
|
3312008WL003763
|
00415
|
SBIN0005547
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
CH3312008_101123APB_FTO_327560
|
3312008000NRG24081120230362131
|
9671406024
|
10/11/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL018540
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
CH3312008_150923FTO_270145
|
3312008000NRG23120920231025325
|
5836094717
|
15/09/2023
|
Lakhma
|
Lakhma
|
3312008WL0035895
|
00415
|
SBIN0002866
|
1224
|
23/09/2023
|
Account closed
|
1194
|
CH3312008_280423FTO_58668
|
3312008000NRG24280420230028980
|
1439714083
|
28/04/2023
|
Sarita
|
Sarita
|
3312008WL001453
|
00415
|
SBIN0005547
|
1105
|
11/05/2023
|
No Such Account
|
1195
|
CH3312008_261223FTO_386569
|
3312008000NRG24261220230431409
|
1737948421
|
26/12/2023
|
Sonali baghel
|
Sonali baghel
|
3312008WL025016
|
00415
|
SBIN0005547
|
1105
|
13/03/2024
|
No Such Account
|
1196
|
CH3312008_271023FTO_311758
|
3312008000NRG24261020230352303
|
7363222783
|
27/10/2023
|
Santu
|
Santu
|
3312008WL017041
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
No Such Account
|
1197
|
CH3312008_250523APB_FTO_117095
|
3312008000NRG24250520230139816
|
1945535201
|
25/05/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL005257
|
00415
|
SBIN0005547
|
442
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282605
|
3509101536
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282590
|
3509101526
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1200
|
CH3312008_200623APB_FTO_179314
|
3312008000NRG24200620230265813
|
3437299755
|
20/06/2023
|
MUKESH MANDAVI
|
MUKESH MANDAVI
|
3312008WL009133
|
00415
|
SBIN0002866
|
221
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
CH3312008_170823FTO_240255
|
3312008000NRG22200620210625469
|
5082679823
|
17/08/2023
|
Somdi mandavi
|
Somdi mandavi
|
3312008WL011678
|
00415
|
SBIN0002866
|
1158
|
02/09/2023
|
No Such Account
|
1202
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143258
|
5078668170
|
22/08/2023
|
Somdi
|
Somdi
|
3312008WL0048375
|
00415
|
SBIN0005547
|
1056
|
02/09/2023
|
No Such Account
|
1203
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012913
|
3439475883
|
21/06/2023
|
Podiye
|
Podiye
|
3312008WL0035443
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1204
|
CH3312008_210623FTO_183763
|
3312008000NRG23150520231012658
|
3439475894
|
21/06/2023
|
DURJNA NAIK
|
DURJNA NAIK
|
3312008WL0035414
|
00462
|
UCBA0003202
|
408
|
14/07/2023
|
Account closed
|
1205
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012252
|
3499775179
|
30/06/2023
|
Bojo
|
Bojo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1206
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012248
|
3499775180
|
30/06/2023
|
Laxmo
|
Laxmo
|
3312008WL0035380
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1207
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012164
|
3499775165
|
30/06/2023
|
BHIMA
|
BHIMA
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1208
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026158
|
7363223486
|
27/10/2023
|
Sampat
|
Sampat
|
3312008WL0035960
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1209
|
CH3312008_191223APB_FTO_373533
|
3312008000NRG24151220230407825
|
1550653860
|
19/12/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL023206
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
CH3312008_140224APB_FTO_475100
|
3312008000NRG24130220240537615
|
2930571720
|
14/02/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL033447
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
CH3312008_080523APB_FTO_78060
|
3312008000NRG24080520230056032
|
1540069805
|
08/05/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL002623
|
00415
|
SBIN0005547
|
663
|
13/05/2023
|
Account closed
|
1212
|
CH3312008_050324APB_FTO_512349
|
3312008000NRG24050320240585890
|
2927090833
|
05/03/2024
|
HIDME
|
HIDME
|
3312008WL037287
|
00691
|
IPOS0000001
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
CH3312008_271023FTO_311728
|
3312008000NRG23210920231026157
|
7363223488
|
27/10/2023
|
Sampat
|
Sampat
|
3312008WL0035960
|
00415
|
SBIN0005547
|
204
|
10/11/2023
|
No Such Account
|
1214
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026135
|
7363223474
|
27/10/2023
|
Mehttarin
|
Mehttarin
|
3312008WL0035954
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1215
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026128
|
7363223460
|
27/10/2023
|
Hurra
|
Hurra
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
1216
|
CH3312008_271023FTO_311728
|
3312008000NRG23190920231026123
|
7363223444
|
27/10/2023
|
Pande
|
Pande
|
3312008WL0035953
|
00415
|
SBIN0002866
|
1224
|
10/11/2023
|
No Such Account
|
1217
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014661
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1218
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014659
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1219
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014656
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1020
|
25/08/2023
|
R11
|
1220
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014640
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1221
|
CH3312008_240823FTO_247059
|
3312008000NRG23190820231014633
|
|
24/08/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0035669
|
00093
|
SBIN0RRCHGB
|
816
|
25/08/2023
|
R11
|
1222
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014560
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1223
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025991
|
7363223437
|
27/10/2023
|
Nanda
|
Nanda
|
3312008WL0035944
|
00093
|
CRGB0001211
|
1224
|
10/11/2023
|
No Such Account
|
1224
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025693
|
7363223478
|
27/10/2023
|
Palo
|
Palo
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1225
|
CH3312008_271023FTO_311728
|
3312008000NRG23160920231025690
|
7363223457
|
27/10/2023
|
Sukari
|
Sukari
|
3312008WL0035943
|
00415
|
SBIN0005547
|
1224
|
10/11/2023
|
No Such Account
|
1226
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263316
|
5082679119
|
17/08/2023
|
hunga
|
hunga
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
1227
|
CH3312008_170823FTO_240281
|
3312008000NRG24190620230263315
|
5082679127
|
17/08/2023
|
AAYTI
|
AAYTI
|
3312008WL0008995
|
00093
|
CRGB0001218
|
884
|
02/09/2023
|
No Such Account
|
1228
|
CH3312008_300623APB_FTO_204116
|
3312008000NRG24290620230309014
|
3498831336
|
30/06/2023
|
Koushilya Nag
|
Koushilya Nag
|
3312008WL010950
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
CH3312008_300623FTO_203875
|
3312008000NRG24290620230309009
|
3501920798
|
30/06/2023
|
Tulsiram
|
Tulsiram
|
3312008WL010948
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Account closed
|
1230
|
CH3312008_270623FTO_194271
|
3312008000NRG24270620230293572
|
3507055896
|
27/06/2023
|
matuswla yadav
|
matuswla yadav
|
3312008WL010313
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
1231
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286087
|
5082679167
|
17/08/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0009988
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
1232
|
CH3312008_230523FTO_111908
|
3312008000NRG24230520230124551
|
1881528548
|
23/05/2023
|
Vimla
|
Vimla
|
3312008WL004693
|
00093
|
CRGB0001218
|
1326
|
26/05/2023
|
No Such Account
|
1233
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014579
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1234
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012735
|
3436395116
|
22/06/2023
|
Deva
|
Deva
|
3312008WL0035421
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
1235
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012685
|
3436395134
|
22/06/2023
|
DORGI
|
DORGI
|
3312008WL0035416
|
00691
|
IPOS0000001
|
612
|
14/07/2023
|
No Such Account
|
1236
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012677
|
3436395126
|
22/06/2023
|
Hadme
|
Hadme
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1237
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012675
|
3436395124
|
22/06/2023
|
Hadme
|
Hadme
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1238
|
CH3312008_130224APB_FTO_472257
|
3312008000NRG24130220240538722
|
2930467939
|
13/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL033580
|
00415
|
SBIN0005547
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
CH3312008_281223FTO_390170
|
3312008000NRG24281220230439265
|
1737935095
|
28/12/2023
|
JOGA
|
JOGA
|
3312008WL025656
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
No Such Account
|
1240
|
CH3312008_280124APB_FTO_442471
|
3312008000NRG24270120240499817
|
2146277676
|
28/01/2024
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL030476
|
00415
|
SBIN0005547
|
1105
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
CH3312008_031123APB_FTO_319261
|
3312008000NRG24021120230358559
|
9666115700
|
03/11/2023
|
Gori
|
Gori
|
3312008WL018044
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
CH3312008_010723FTO_205621
|
3312008000NRG22020320221274680
|
4962341829
|
01/07/2023
|
Guddi
|
Guddi
|
3312008WL033361
|
00415
|
SBIN0005547
|
1158
|
30/08/2023
|
No Such Account
|
1243
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012831
|
3436395140
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
204
|
14/07/2023
|
No Such Account
|
1244
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012828
|
3436395149
|
22/06/2023
|
Joga
|
Joga
|
3312008WL0035431
|
00415
|
SBIN0002866
|
612
|
14/07/2023
|
No Such Account
|
1245
|
CH3312008_220623FTO_185423
|
3312008000NRG23220620231013846
|
3436395106
|
22/06/2023
|
LAKHMA
|
LAKHMA
|
3312008WL0035574
|
00093
|
CRGB0001218
|
1224
|
14/07/2023
|
No Such Account
|
1246
|
CH3312008_220623FTO_185423
|
3312008000NRG23220620231013847
|
3436395104
|
22/06/2023
|
Nanda
|
Nanda
|
3312008WL0035574
|
00093
|
CRGB0001218
|
1224
|
14/07/2023
|
No Such Account
|
1247
|
CH3312008_191223APB_FTO_373541
|
3312008000NRG24151220230407486
|
1556665414
|
19/12/2023
|
Sannu
|
Sannu
|
3312008WL023128
|
494001
|
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
CH3312008_170423FTO_32444
|
3312008000NRG24130420230002096
|
1438108113
|
17/04/2023
|
ICHABATI
|
ICHABATI
|
3312008WL000121
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
1249
|
CH3312008_131223APB_FTO_363805
|
3312008000NRG24121220230400757
|
1154554821
|
13/12/2023
|
Basant
|
Basant
|
3312008WL022507
|
00691
|
IPOS0000001
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012907
|
3436395161
|
22/06/2023
|
Samo
|
Samo
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1251
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012900
|
3436395164
|
22/06/2023
|
Sanki
|
Sanki
|
3312008WL0035442
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1252
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012880
|
3436395169
|
22/06/2023
|
Santu
|
Santu
|
3312008WL0035440
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
No Such Account
|
1253
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012868
|
3436395180
|
22/06/2023
|
SURESH
|
SURESH
|
3312008WL0035438
|
00415
|
SBIN0005547
|
816
|
14/07/2023
|
No Such Account
|
1254
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012838
|
3436395095
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
612
|
14/07/2023
|
No Such Account
|
1255
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012824
|
3436395137
|
22/06/2023
|
Manju
|
Manju
|
3312008WL0035431
|
00415
|
SBIN0002866
|
1020
|
14/07/2023
|
No Such Account
|
1256
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012751
|
3436395168
|
22/06/2023
|
Linge Markam
|
Linge Markam
|
3312008WL0035422
|
00415
|
SBIN0005547
|
204
|
14/07/2023
|
No Such Account
|
1257
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012750
|
3436395171
|
22/06/2023
|
Baman
|
Baman
|
3312008WL0035422
|
00415
|
SBIN0005547
|
816
|
14/07/2023
|
No Such Account
|
1258
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012739
|
3436395114
|
22/06/2023
|
Mangoram
|
Mangoram
|
3312008WL0035421
|
00691
|
IPOS0000001
|
204
|
14/07/2023
|
No Such Account
|
1259
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012673
|
3436395133
|
22/06/2023
|
DORGI
|
DORGI
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1260
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012144
|
3499775161
|
30/06/2023
|
payke
|
payke
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1261
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012131
|
3499775146
|
30/06/2023
|
MASE
|
MASE
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1262
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011070
|
3499775194
|
30/06/2023
|
HUNGA
|
HUNGA
|
3312008WL0035291
|
00462
|
UCBA0003202
|
1224
|
17/07/2023
|
Account closed
|
1263
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282636
|
3509101566
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1264
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282631
|
3509101561
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1265
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282625
|
3509101555
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282618
|
3509101548
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282611
|
3509101542
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282608
|
3509101539
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282603
|
3509101535
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
CH3312008_230623APB_FTO_188240
|
3312008000NRG24230620230281772
|
3499878971
|
23/06/2023
|
hurra
|
hurra
|
3312008WL009821
|
494001
|
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
1271
|
CH3312008_020623APB_FTO_136854
|
3312008000NRG24010620230177073
|
3434868251
|
02/06/2023
|
Sarpanch Sachiv Panchayat Potali
|
Sarpanch Sachiv Panchayat Potali
|
3312008WL006359
|
00415
|
SBIN0005547
|
1326
|
14/07/2023
|
A/c Blocked or Frozen
|
1272
|
CH3312008_270623FTO_195304
|
3312008000NRG21100120231435012
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042699
|
00093
|
SBIN0RRCHGB
|
570
|
22/08/2023
|
R11
|
1273
|
CH3312008_131223APB_FTO_364793
|
3312008000NRG24131220230403085
|
1154819809
|
13/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022756
|
00415
|
SBIN0005547
|
1105
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1274
|
CH3312008_091023APB_FTO_291734
|
3312008000NRG24091020230345789
|
7336687242
|
09/10/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL015128
|
00093
|
CRGB0001218
|
663
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
CH3312008_210623FTO_183763
|
3312008000NRG23150520231012657
|
3439475893
|
21/06/2023
|
DURJNA NAIK
|
DURJNA NAIK
|
3312008WL0035414
|
00462
|
UCBA0003202
|
1224
|
14/07/2023
|
Account closed
|
1276
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012163
|
3499775162
|
30/06/2023
|
Gnaga
|
Gnaga
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1277
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012148
|
3499775156
|
30/06/2023
|
HIDME
|
HIDME
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1278
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012136
|
3499775147
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1279
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012133
|
3499775150
|
30/06/2023
|
HIDME
|
HIDME
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1280
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011126
|
3499775188
|
30/06/2023
|
Mase
|
Mase
|
3312008WL0035298
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1281
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011071
|
3499775195
|
30/06/2023
|
HUNGA
|
HUNGA
|
3312008WL0035291
|
00462
|
UCBA0003202
|
1224
|
17/07/2023
|
Account closed
|
1282
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012504
|
3499775199
|
30/06/2023
|
RAHUL KUMAR BALAD
|
RAHUL KUMAR BALAD
|
3312008WL0035409
|
00032
|
UTIB0003231
|
1224
|
17/07/2023
|
No Such Account
|
1283
|
CH3312008_131223APB_FTO_363913
|
3312008000NRG24121220230400713
|
1154553094
|
13/12/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL022502
|
00093
|
CRGB0001218
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014581
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1285
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141053
|
5784998352
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141051
|
5784998354
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
880
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141049
|
5784998356
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141043
|
5784998348
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141041
|
5784998349
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141018
|
5784998340
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
880
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
CH3312008_200623APB_FTO_179341
|
3312008000NRG24200620230265922
|
3439958884
|
20/06/2023
|
BHIMA
|
BHIMA
|
3312008WL009137
|
494001
|
|
221
|
14/07/2023
|
A/c Blocked or Frozen
|
1292
|
CH3312008_301123APB_FTO_344731
|
3312008000NRG24301120230383648
|
9666222401
|
30/11/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL020784
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
CH3312008_280324APB_FTO_561392
|
3312008000NRG24280320240638310
|
2892124134
|
28/03/2024
|
LINGA
|
LINGA
|
3312008WL042083
|
00415
|
SBIN0005547
|
1105
|
12/04/2024
|
Account closed
|
1294
|
CH3312008_201223APB_FTO_376136
|
3312008000NRG24201220230415874
|
1549569894
|
20/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL023821
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1295
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141054
|
5784998351
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286463
|
5082679138
|
17/08/2023
|
BHIMA
|
BHIMA
|
3312008WL0010000
|
00462
|
UCBA0003202
|
1326
|
02/09/2023
|
No Such Account
|
1297
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286085
|
5082679169
|
17/08/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0009988
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
1298
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286077
|
5082679143
|
17/08/2023
|
Gangadai
|
Gangadai
|
3312008WL0009984
|
00415
|
SBIN0005547
|
1105
|
02/09/2023
|
No Such Account
|
1299
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014584
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1300
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014582
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1301
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014580
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1302
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141052
|
5784998353
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
CH3312008_191223FTO_373517
|
3312008000NRG24151220230407469
|
1550205349
|
19/12/2023
|
Kamalavati
|
Kamalavati
|
3312008WL023124
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
1304
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012618
|
3510712151
|
23/06/2023
|
Pande
|
Pande
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
1305
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012602
|
3510712180
|
23/06/2023
|
Kosa
|
Kosa
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
1306
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012597
|
3510712084
|
23/06/2023
|
Bhume
|
Bhume
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
1307
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012594
|
3510712086
|
23/06/2023
|
Linge
|
Linge
|
3312008WL0035410
|
00691
|
IPOS0000001
|
204
|
17/07/2023
|
No Such Account
|
1308
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012566
|
3510712095
|
23/06/2023
|
Laxman
|
Laxman
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1309
|
CH3312008_230623FTO_189097
|
3312008000NRG23150520231012563
|
3510712148
|
23/06/2023
|
Mangaldai
|
Mangaldai
|
3312008WL0035410
|
00691
|
IPOS0000001
|
1224
|
17/07/2023
|
No Such Account
|
1310
|
CH3312008_010324APB_FTO_505781
|
3312008000NRG24290220240577259
|
2927001121
|
01/03/2024
|
Mase
|
Mase
|
3312008WL036545
|
494001
|
|
1105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
CH3312008_270623APB_FTO_194380
|
3312008000NRG24270620230293343
|
3509381086
|
27/06/2023
|
Sarpanch Sachiv Panchayat Arbe
|
Sarpanch Sachiv Panchayat Arbe
|
3312008WL010300
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
CH3312008_250423FTO_48903
|
3312008000NRG24240420230019077
|
1438027452
|
25/04/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL000910
|
00703
|
AIRP0000001
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
1313
|
CH3312008_230623FTO_189483
|
3312008000NRG24230620230283005
|
3508751836
|
23/06/2023
|
bhime
|
bhime
|
3312008WL0009876
|
00045
|
BARB0PALNAR
|
1326
|
17/07/2023
|
No Such Account
|
1314
|
CH3312008_280623APB_FTO_198965
|
3312008000NRG24280620230305338
|
3500373112
|
28/06/2023
|
Gangadai
|
Gangadai
|
3312008WL010833
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012499
|
3499775168
|
30/06/2023
|
NIKITA NAG
|
NIKITA NAG
|
3312008WL0035409
|
00093
|
CRGB0001218
|
1224
|
17/07/2023
|
No Such Account
|
1316
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012496
|
3499775192
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1317
|
CH3312008_221223APB_FTO_381505
|
3312008005NRG24221220230425082
|
1543862676
|
22/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024561
|
00415
|
SBIN0005547
|
663
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
CH3312008_280224APB_FTO_500930
|
3312008000NRG24270220240571805
|
2930289534
|
28/02/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL036072
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
CH3312008_260423FTO_54076
|
3312008000NRG24260420230024002
|
1438010544
|
26/04/2023
|
Sima
|
Sima
|
3312008WL001191
|
00415
|
SBIN0005547
|
1105
|
11/05/2023
|
No Such Account
|
1320
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282644
|
3509101572
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282626
|
3509101556
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282622
|
3509101552
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282599
|
3509101532
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
CH3312008_270623FTO_195304
|
3312008000NRG21100120231435013
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042699
|
00093
|
SBIN0RRCHGB
|
570
|
22/08/2023
|
R11
|
1325
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143263
|
5078668173
|
22/08/2023
|
CHAITU
|
CHAITU
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
1326
|
CH3312008_210623FTO_183763
|
3312008000NRG23170520231012932
|
3439475890
|
21/06/2023
|
bhima
|
bhima
|
3312008WL0035446
|
00415
|
SBIN0005547
|
1020
|
14/07/2023
|
No Such Account
|
1327
|
CH3312008_150324APB_FTO_532903
|
3312008000NRG24150320240607682
|
2886452856
|
15/03/2024
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL039078
|
00415
|
SBIN0005547
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
CH3312008_131223APB_FTO_364793
|
3312008000NRG24131220230403075
|
1154819805
|
13/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022756
|
00415
|
SBIN0005547
|
884
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
CH3312008_131223APB_FTO_364793
|
3312008000NRG24131220230403018
|
1154819815
|
13/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL022756
|
00415
|
SBIN0005547
|
1105
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1330
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012922
|
3439475896
|
21/06/2023
|
baman
|
baman
|
3312008WL0035444
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
1331
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012139
|
3499775152
|
30/06/2023
|
HIDME
|
HIDME
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1332
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012137
|
3499775154
|
30/06/2023
|
HIDME
|
HIDME
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1333
|
CH3312008_221223APB_FTO_381505
|
3312008005NRG24221220230425059
|
1543862732
|
22/12/2023
|
Sarpanch Sachiv Panchayat Jabeli
|
Sarpanch Sachiv Panchayat Jabeli
|
3312008WL024561
|
00415
|
SBIN0005547
|
1105
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
CH3312008_280623FTO_198391
|
3312008000NRG24280620230301908
|
3499770917
|
28/06/2023
|
PANDU
|
PANDU
|
3312008WL010713
|
00415
|
SBIN0005547
|
884
|
17/07/2023
|
No Such Account
|
1335
|
CH3312008_250423FTO_51216
|
3312008000NRG24250420230021730
|
1438103427
|
25/04/2023
|
Sarita
|
Sarita
|
3312008WL001058
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
No Such Account
|
1336
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282607
|
3509101538
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
CH3312008_220623FTO_185423
|
3312008000NRG23150520231012672
|
3436395132
|
22/06/2023
|
DORGI
|
DORGI
|
3312008WL0035416
|
00691
|
IPOS0000001
|
1224
|
14/07/2023
|
No Such Account
|
1338
|
CH3312008_061123FTO_321850
|
3312008000NRG24210920230340474
|
9671210027
|
06/11/2023
|
Pande
|
Pande
|
3312008WL0013737
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
No Such Account
|
1339
|
CH3312008_250523FTO_117006
|
3312008000NRG24240520230138137
|
1943971383
|
25/05/2023
|
SANTU
|
SANTU
|
3312008WL005196
|
00703
|
AIRP0000001
|
663
|
30/05/2023
|
A/c Blocked or Frozen
|
1340
|
CH3312008_201223FTO_376084
|
3312008000NRG24201220230419074
|
1556188267
|
20/12/2023
|
vinod
|
vinod
|
3312008WL024094
|
00093
|
SBIN0RRCHGB
|
1326
|
09/03/2024
|
Account closed
|
1341
|
CH3312008_240823FTO_247055
|
3312008000NRG23190820231014577
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1342
|
CH3312008_220623FTO_185423
|
3312008000NRG23160520231012841
|
3436395097
|
22/06/2023
|
Hadma Ram
|
Hadma Ram
|
3312008WL0035431
|
00045
|
BARB0PALNAR
|
204
|
14/07/2023
|
No Such Account
|
1343
|
CH3312008_131223APB_FTO_364140
|
3312008000NRG24131220230402646
|
1158662238
|
13/12/2023
|
Sarasvati
|
Sarasvati
|
3312008WL022735
|
00691
|
IPOS0000001
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
CH3312008_280623FTO_198154
|
3312008000NRG21150420211432288
|
3499793467
|
28/06/2023
|
bhima
|
bhima
|
3312008WL042182
|
00415
|
SBIN0005547
|
1140
|
17/07/2023
|
No Such Account
|
1345
|
CH3312008_120224APB_FTO_469949
|
3312008000NRG24120220240535595
|
2931326132
|
12/02/2024
|
itwari
|
itwari
|
3312008WL033287
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
CH3312008_200623APB_FTO_179459
|
3312008000NRG24200620230265628
|
3439956540
|
20/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL009126
|
00093
|
SBIN0RRCHGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
CH3312008_201223APB_FTO_376129
|
3312008000NRG24201220230418762
|
1550715562
|
20/12/2023
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL024042
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
CH3312008_270623FTO_194287
|
3312008000NRG24270620230293497
|
3505710943
|
27/06/2023
|
podiye
|
podiye
|
3312008WL010309
|
00093
|
CRGB0001218
|
884
|
17/07/2023
|
No Such Account
|
1349
|
CH3312008_260324APB_FTO_552326
|
3312008000NRG24240320240626454
|
2891795190
|
26/03/2024
|
HIDME
|
HIDME
|
3312008WL040864
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
CH3312008_010523FTO_62904
|
3312008000NRG24010520230033716
|
1442449669
|
01/05/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL001666
|
00415
|
SBIN0002866
|
663
|
11/05/2023
|
Account closed
|
1351
|
CH3312008_010523FTO_63364
|
3312008000NRG24010520230033661
|
1442458857
|
01/05/2023
|
Bhima Sori
|
Bhima Sori
|
3312008WL001664
|
00415
|
SBIN0002866
|
663
|
11/05/2023
|
Account closed
|
1352
|
CH3312008_010523FTO_63725
|
3312008000NRG24010520230035680
|
1442456771
|
01/05/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL001747
|
00703
|
AIRP0000001
|
1326
|
11/05/2023
|
A/c Blocked or Frozen
|
1353
|
CH3312008_010523APB_FTO_63594
|
3312008000NRG24010520230033141
|
1445768170
|
01/05/2023
|
Gangadai
|
Gangadai
|
3312008WL001650
|
00415
|
SBIN0005547
|
1326
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141050
|
5784998355
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
880
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141048
|
5784998357
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
CH3312008_190124APB_FTO_429963
|
3312008000NRG24180120240483772
|
2154774959
|
19/01/2024
|
Gangadhar Nag
|
Gangadhar Nag
|
3312008WL029283
|
00415
|
SBIN0005547
|
1326
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
CH3312008_041223APB_FTO_349381
|
3312008000NRG24041220230386665
|
N12230025526F
|
04/12/2023
|
Sarasvati
|
Sarasvati
|
3312008WL021058
|
00691
|
IPOS0000001
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141020
|
5784998342
|
11/09/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL048049
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
CH3312008_161023APB_FTO_299418
|
3312008000NRG24161020230348052
|
7366008437
|
16/10/2023
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL016017
|
00415
|
SBIN0005547
|
1326
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
CH3312008_211223FTO_379418
|
3312008000NRG24111220230396824
|
1549046023
|
21/12/2023
|
BIJRAM
|
BIJRAM
|
3312008WL022149
|
00415
|
SBIN0005547
|
1326
|
09/03/2024
|
No Such Account
|
1361
|
CH3312008_110923APB_FTO_264055
|
3312008000NRG20120920201141055
|
5784998350
|
11/09/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL048050
|
00415
|
SBIN0005547
|
1056
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
CH3312008_280623FTO_198349
|
3312008000NRG24280620230301051
|
3499773040
|
28/06/2023
|
SANTU
|
SANTU
|
3312008WL010659
|
00703
|
AIRP0000001
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
1363
|
CH3312008_300623FTO_201770
|
3312008000NRG22290520210434891
|
3498583907
|
30/06/2023
|
magho
|
magho
|
3312008WL007867
|
00415
|
SBIN0005547
|
1158
|
17/07/2023
|
No Such Account
|
1364
|
CH3312008_271023FTO_312459
|
3312008000NRG24251020230351886
|
7363222797
|
27/10/2023
|
Bhumo
|
Bhumo
|
3312008WL016953
|
00415
|
SBIN0002866
|
1326
|
10/11/2023
|
Account closed
|
1365
|
CH3312008_250923FTO_277742
|
3312008000NRG24250920230341136
|
6028583647
|
25/09/2023
|
Lalita
|
Lalita
|
3312008WL013837
|
00415
|
SBIN0005547
|
1326
|
03/10/2023
|
No Such Account
|
1366
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286094
|
5082679163
|
17/08/2023
|
MUDE
|
MUDE
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
Account closed
|
1367
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286091
|
5082679116
|
17/08/2023
|
NANDA LEKHAM
|
NANDA LEKHAM
|
3312008WL0009989
|
00093
|
CRGB0001211
|
1326
|
02/09/2023
|
No Such Account
|
1368
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286086
|
5082679168
|
17/08/2023
|
dhanni podiyam
|
dhanni podiyam
|
3312008WL0009988
|
00703
|
AIRP0000001
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
1369
|
CH3312008_170823FTO_240281
|
3312008000NRG24250620230286076
|
5082679144
|
17/08/2023
|
Gangadai
|
Gangadai
|
3312008WL0009984
|
00415
|
SBIN0005547
|
1105
|
02/09/2023
|
No Such Account
|
1370
|
CH3312008_250523APB_FTO_117066
|
3312008000NRG24240520230138450
|
1945529768
|
25/05/2023
|
hitesh kumar sori
|
hitesh kumar sori
|
3312008WL005221
|
00415
|
SBIN0000545
|
1326
|
30/05/2023
|
Account closed
|
1371
|
CH3312008_230523FTO_111908
|
3312008000NRG24230520230124550
|
1881528549
|
23/05/2023
|
bhime
|
bhime
|
3312008WL004693
|
00093
|
CRGB0001218
|
1326
|
26/05/2023
|
No Such Account
|
1372
|
CH3312008_190224APB_FTO_483338
|
3312008000NRG24190220240551885
|
2930592742
|
19/02/2024
|
Sarpanch Sachiv Panchayat Madadi
|
Sarpanch Sachiv Panchayat Madadi
|
3312008WL034607
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
CH3312008_240823FTO_247048
|
3312008000NRG23190820231014578
|
|
24/08/2023
|
Sarpanch sachiv gram panchayat Taneli
|
Sarpanch sachiv gram panchayat Taneli
|
3312008WL0035668
|
00093
|
SBIN0RRCHGB
|
1224
|
25/08/2023
|
R11
|
1374
|
CH3312008_280623FTO_198343
|
3312008000NRG24280620230304177
|
3499768812
|
28/06/2023
|
Sima
|
Sima
|
3312008WL010783
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
No Such Account
|
1375
|
CH3312008_280623FTO_198349
|
3312008000NRG24280620230301025
|
3499773039
|
28/06/2023
|
Sundar
|
Sundar
|
3312008WL010659
|
00703
|
AIRP0000001
|
1326
|
17/07/2023
|
A/c Blocked or Frozen
|
1376
|
CH3312008_221223APB_FTO_381487
|
3312008000NRG24221220230425402
|
1543862755
|
22/12/2023
|
deve
|
deve
|
3312008WL024579
|
494001
|
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012503
|
3499775198
|
30/06/2023
|
RAHUL KUMAR BALAD
|
RAHUL KUMAR BALAD
|
3312008WL0035409
|
00032
|
UTIB0003231
|
816
|
17/07/2023
|
No Such Account
|
1378
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012495
|
3499775193
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1379
|
CH3312008_150923FTO_270145
|
3312008000NRG23120920231025326
|
5836094716
|
15/09/2023
|
Rinku
|
Rinku
|
3312008WL0035895
|
00415
|
SBIN0002866
|
1224
|
23/09/2023
|
Account closed
|
1380
|
CH3312008_150923FTO_270145
|
3312008000NRG23120920231025324
|
5836094718
|
15/09/2023
|
Rinku
|
Rinku
|
3312008WL0035895
|
00415
|
SBIN0002866
|
1224
|
23/09/2023
|
Account closed
|
1381
|
CH3312008_270623FTO_195304
|
3312008000NRG21100120231435011
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042699
|
00093
|
SBIN0RRCHGB
|
570
|
22/08/2023
|
R11
|
1382
|
CH3312008_270623FTO_195304
|
3312008000NRG21100120231435009
|
|
27/06/2023
|
Sarpanch Sachiv Aranpur
|
Sarpanch Sachiv Aranpur
|
3312008WL0042699
|
00093
|
SBIN0RRCHGB
|
570
|
22/08/2023
|
R11
|
1383
|
CH3312008_020124APB_FTO_399658
|
3312008000NRG24291220230444421
|
1784857937
|
02/01/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL025990
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
CH3312008_010324APB_FTO_505842
|
3312008000NRG24290220240576573
|
2932270085
|
01/03/2024
|
Sarpanch Sachiv Panchayat Potali
|
Sarpanch Sachiv Panchayat Potali
|
3312008WL036488
|
00415
|
SBIN0005547
|
1326
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282612
|
3509101543
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282606
|
3509101537
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282596
|
3509101530
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
CH3312008_161123APB_FTO_333085
|
3312008000NRG24141120230367865
|
9666205154
|
16/11/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL019218
|
00415
|
SBIN0005547
|
1326
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143260
|
5078668169
|
22/08/2023
|
Hidiya
|
Hidiya
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
1390
|
CH3312008_220823FTO_244655
|
3312008000NRG20130520231143257
|
5078668174
|
22/08/2023
|
hadma
|
hadma
|
3312008WL0048375
|
00415
|
SBIN0005547
|
352
|
02/09/2023
|
No Such Account
|
1391
|
CH3312008_280623APB_FTO_198954
|
3312008000NRG24280620230305286
|
3500375762
|
28/06/2023
|
Jayman
|
Jayman
|
3312008WL010831
|
00093
|
CRGB0001218
|
1326
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
CH3312008_270523FTO_123127
|
3312008000NRG24260520230147878
|
1976061827
|
27/05/2023
|
Bhume
|
Bhume
|
3312008WL005484
|
00415
|
SBIN0002866
|
1326
|
31/05/2023
|
No Such Account
|
1393
|
CH3312008_150623APB_FTO_167919
|
3312008000NRG24150620230238853
|
3434261635
|
15/06/2023
|
BHIMA
|
BHIMA
|
3312008WL008334
|
494001
|
|
884
|
14/07/2023
|
A/c Blocked or Frozen
|
1394
|
CH3312008_131223APB_FTO_364520
|
3312008000NRG24131220230401785
|
1158661655
|
13/12/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL022626
|
00415
|
SBIN0005547
|
1326
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
CH3312008_120224APB_FTO_469911
|
3312008000NRG24120220240536001
|
2930641941
|
12/02/2024
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL033317
|
00415
|
SBIN0005547
|
221
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
CH3312008_100224APB_FTO_468137
|
3312008000NRG24090220240532625
|
2349267274
|
10/02/2024
|
Sarpanch Sachiv Panchayat Gongpal
|
Sarpanch Sachiv Panchayat Gongpal
|
3312008WL033010
|
00415
|
SBIN0005547
|
442
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
CH3312008_071223APB_FTO_355587
|
3312008000NRG24071220230392720
|
N1223006365D2
|
07/12/2023
|
BUDHARI
|
BUDHARI
|
3312008WL021724
|
00045
|
BARB0PALNAR
|
1326
|
23/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
CH3312008_210623FTO_183763
|
3312008000NRG23160520231012923
|
3439475895
|
21/06/2023
|
baman
|
baman
|
3312008WL0035444
|
00415
|
SBIN0005547
|
1224
|
14/07/2023
|
Account closed
|
1399
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012162
|
3499775143
|
30/06/2023
|
AAYTI
|
AAYTI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1400
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012149
|
3499775155
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1401
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012135
|
3499775148
|
30/06/2023
|
HIDME
|
HIDME
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1402
|
CH3312008_300623FTO_201803
|
3312008000NRG23120520231012134
|
3499775149
|
30/06/2023
|
GANGI
|
GANGI
|
3312008WL0035375
|
00093
|
CRGB0001211
|
1224
|
17/07/2023
|
No Such Account
|
1403
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011295
|
3499775183
|
30/06/2023
|
Kate
|
Kate
|
3312008WL0035307
|
00415
|
SBIN0002866
|
1224
|
17/07/2023
|
No Such Account
|
1404
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011127
|
3499775189
|
30/06/2023
|
Mase
|
Mase
|
3312008WL0035298
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1405
|
CH3312008_300623FTO_201803
|
3312008000NRG23110520231011069
|
3499775196
|
30/06/2023
|
HUNGA
|
HUNGA
|
3312008WL0035291
|
00462
|
UCBA0003202
|
1224
|
17/07/2023
|
Account closed
|
1406
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012505
|
3499775200
|
30/06/2023
|
RAHUL KUMAR BALAD
|
RAHUL KUMAR BALAD
|
3312008WL0035409
|
00032
|
UTIB0003231
|
1224
|
17/07/2023
|
No Such Account
|
1407
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012498
|
3499775190
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
1224
|
17/07/2023
|
No Such Account
|
1408
|
CH3312008_300623FTO_201803
|
3312008000NRG23150520231012497
|
3499775191
|
30/06/2023
|
Mamatha Nag
|
Mamatha Nag
|
3312008WL0035409
|
00415
|
SBIN0005547
|
816
|
17/07/2023
|
No Such Account
|
1409
|
CH3312008_190623FTO_177432
|
3312008000NRG24300520230163377
|
3439483640
|
19/06/2023
|
Bhume
|
Bhume
|
3312008WL0005921
|
00415
|
SBIN0002866
|
1105
|
14/07/2023
|
No Such Account
|
1410
|
CH3312008_020124FTO_399642
|
3312008000NRG24291220230444358
|
1784743215
|
02/01/2024
|
sared
|
sared
|
3312008WL025988
|
00415
|
SBIN0005547
|
1326
|
14/03/2024
|
No Such Account
|
1411
|
CH3312008_281223APB_FTO_390215
|
3312008000NRG24271220230436695
|
1739089864
|
28/12/2023
|
Gori
|
Gori
|
3312008WL025418
|
00415
|
SBIN0005547
|
1326
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
CH3312008_250623APB_FTO_191295
|
3312008000NRG24230620230282627
|
3509101557
|
25/06/2023
|
Sarpanch Sachiv Panchayat Sameli
|
Sarpanch Sachiv Panchayat Sameli
|
3312008WL009865
|
00415
|
SBIN0005547
|
1326
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1413
|
CH3312008_221223APB_FTO_381505
|
3312008000NRG24221220230424469
|
1543862737
|
22/12/2023
|
Sarasvati
|
Sarasvati
|
3312008WL024537
|
00691
|
IPOS0000001
|
1326
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
CH3312008_010523FTO_63403
|
3312008000NRG24010520230033018
|
1442451502
|
01/05/2023
|
Pande
|
Pande
|
3312008WL001644
|
00415
|
SBIN0002866
|
1326
|
11/05/2023
|
No Such Account
|