Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:40:59 AM 
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Rejection Details

State : CHHATTISGARH District : DANTEWADA Block : KUWAKONDA



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

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