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
|
OR2431014004_030823FTO_411190
|
2431014000NRG24010820230265094
|
4971669285
|
03/08/2023
|
Bhima Madkamki
|
Bhima Madkamki
|
2431014WL013639
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Account closed
|
2
|
OR2431014004_031123FTO_720837
|
2431014000NRG24021120230469957
|
7388771582
|
03/11/2023
|
Joga Madkami
|
Joga Madkami
|
2431014WL043610
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
No Such Account
|
3
|
OR2431014004_031123FTO_720837
|
2431014000NRG24021120230469968
|
7388771581
|
03/11/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL043610
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
No Such Account
|
4
|
OR2431014004_030523FTO_75260
|
2431014000NRG24030520230051286
|
1491360432
|
03/05/2023
|
Kabasi Mare
|
Kabasi Mare
|
2431014WL002617
|
00474
|
SBIN0RRUKGB
|
237
|
12/05/2023
|
No Such Account
|
5
|
OR2431014004_030523FTO_75260
|
2431014000NRG24030520230051339
|
1491360439
|
03/05/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL002617
|
00468
|
UBIN0820300
|
237
|
12/05/2023
|
No Such Account
|
6
|
OR2431014004_030523APB_FTO_75273
|
2431014000NRG24030520230051345
|
1491835263
|
03/05/2023
|
SONI KAMRAMI
|
SONI KAMRAMI
|
2431014WL002617
|
00468
|
UBIN0820300
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2431014004_030523FTO_75260
|
2431014000NRG24030520230051346
|
1491360430
|
03/05/2023
|
MADI DULA
|
MADI DULA
|
2431014WL002617
|
00474
|
SBIN0RRUKGB
|
237
|
12/05/2023
|
No Such Account
|
8
|
OR2431014004_030523FTO_75260
|
2431014000NRG24030520230051347
|
1491360431
|
03/05/2023
|
Gangi Madi
|
Gangi Madi
|
2431014WL002617
|
00474
|
SBIN0RRUKGB
|
237
|
12/05/2023
|
No Such Account
|
9
|
OR2431014004_040823FTO_415436
|
2431014000NRG24040820230269279
|
4972254798
|
04/08/2023
|
Muka Beti
|
Muka Beti
|
2431014WL013962
|
00415
|
SBIN0006907
|
1422
|
30/08/2023
|
No Such Account
|
10
|
OR2431014004_040823FTO_415436
|
2431014000NRG24040820230269287
|
4972254825
|
04/08/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL013962
|
00468
|
UBIN0820300
|
1185
|
30/08/2023
|
No Such Account
|
11
|
OR2431014004_040823FTO_415436
|
2431014000NRG24040820230270685
|
4972254810
|
04/08/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL014047
|
00468
|
UBIN0820300
|
1185
|
30/08/2023
|
No Such Account
|
12
|
OR2431014004_050623FTO_196156
|
2431014000NRG24050620230135720
|
2397836769
|
05/06/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL006983
|
00468
|
UBIN0820300
|
948
|
10/06/2023
|
No Such Account
|
13
|
OR2431014004_050623FTO_196156
|
2431014000NRG24050620230135834
|
2397836742
|
05/06/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL006987
|
00468
|
UBIN0820300
|
948
|
10/06/2023
|
No Such Account
|
14
|
OR2431014004_050623FTO_196156
|
2431014000NRG24050620230135846
|
2397836744
|
05/06/2023
|
Padie Madi
|
Padie Madi
|
2431014WL006987
|
00468
|
UBIN0820300
|
948
|
10/06/2023
|
No Such Account
|
15
|
OR2431014004_050623FTO_196156
|
2431014000NRG24050620230135848
|
2397836743
|
05/06/2023
|
Debe Padiami
|
Debe Padiami
|
2431014WL006987
|
00468
|
UBIN0820300
|
948
|
10/06/2023
|
No Such Account
|
16
|
OR2431014004_060523FTO_85701
|
2431014000NRG24060520230062454
|
1494617216
|
06/05/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL003199
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
No Such Account
|
17
|
OR2431014004_071223APB_FTO_861144
|
2431014000NRG24071220230531006
|
1105268231
|
07/12/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL053854
|
00468
|
UBIN0820300
|
1422
|
29/02/2024
|
Participant not mapped to the product
|
18
|
OR2431014004_110723FTO_327000
|
2431014000NRG24080720230212249
|
4968437900
|
11/07/2023
|
Debe Madakami
|
Debe Madakami
|
2431014WL011020
|
00468
|
UBIN0820300
|
711
|
30/08/2023
|
No Such Account
|
19
|
OR2431014004_110723APB_FTO_327007
|
2431014000NRG24080720230212298
|
4965868501
|
11/07/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL011020
|
00468
|
UBIN0820300
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2431014004_080823FTO_427867
|
2431014000NRG24080820230278665
|
4968417120
|
08/08/2023
|
GANGI KOBASI
|
GANGI KOBASI
|
2431014WL014841
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
21
|
OR2431014004_080823FTO_427867
|
2431014000NRG24080820230278672
|
4968417111
|
08/08/2023
|
MADI JOGA
|
MADI JOGA
|
2431014WL014841
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
22
|
OR2431014004_080823FTO_427867
|
2431014000NRG24080820230278824
|
4968417112
|
08/08/2023
|
Paike Madkami
|
Paike Madkami
|
2431014WL014842
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2431014004_080823FTO_427867
|
2431014000NRG24080820230278826
|
4968417176
|
08/08/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL014842
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
24
|
OR2431014004_090823FTO_432573
|
2431014000NRG24090820230281949
|
4968423947
|
09/08/2023
|
Bhima Madkamki
|
Bhima Madkamki
|
2431014WL015152
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
Account closed
|
25
|
OR2431014004_090923APB_FTO_509180
|
2431014000NRG24090920230338413
|
7324075656
|
09/09/2023
|
BHIMA KABASI
|
BHIMA KABASI
|
2431014WL021532
|
00468
|
UBIN0820300
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2431014004_090923FTO_509177
|
2431014000NRG24090920230338446
|
7324413871
|
09/09/2023
|
DULE MADKAMI
|
DULE MADKAMI
|
2431014WL021538
|
00468
|
UBIN0820300
|
237
|
10/11/2023
|
No Such Account
|
27
|
OR2431014004_101123FTO_747726
|
2431014000NRG24101120230481597
|
7963257883
|
10/11/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL045438
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
No Such Account
|
28
|
OR2431014004_130723FTO_335074
|
2431014000NRG24120720230218642
|
4968372073
|
13/07/2023
|
Debe Madakami
|
Debe Madakami
|
2431014WL011355
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
No Such Account
|
29
|
OR2431014004_130723APB_FTO_335078
|
2431014000NRG24120720230218692
|
4965803471
|
13/07/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL011355
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2431014004_041223APB_FTO_844651
|
2431014000NRG24301120230520838
|
1099923355
|
04/12/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL052214
|
00468
|
UBIN0820300
|
1422
|
29/02/2024
|
Participant not mapped to the product
|
31
|
OR2431014004_010923FTO_488678
|
2431014000NRG24310820230324691
|
7269045607
|
01/09/2023
|
Muka Beti
|
Muka Beti
|
2431014WL019880
|
00415
|
SBIN0006907
|
1185
|
09/11/2023
|
No Such Account
|
32
|
OR2431014004_010923FTO_488678
|
2431014000NRG24310820230324699
|
7269045639
|
01/09/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL019880
|
00468
|
UBIN0820300
|
1185
|
09/11/2023
|
No Such Account
|
33
|
OR2431014004_010923FTO_488678
|
2431014000NRG24310820230325070
|
7269045655
|
01/09/2023
|
Bhima Madkamki
|
Bhima Madkamki
|
2431014WL019905
|
00474
|
SBIN0RRUKGB
|
2370
|
09/11/2023
|
Account closed
|
34
|
OR2431014004_040124APB_FTO_968796
|
2431014000NRG24311220230576087
|
1556335894
|
04/01/2024
|
BHIME BETI
|
BHIME BETI
|
2431014WL060104
|
00468
|
UBIN0820300
|
948
|
09/03/2024
|
Participant not mapped to the product
|
35
|
OR2431014004_040124FTO_968783
|
2431014000NRG24311220230576128
|
1556241986
|
04/01/2024
|
Debe Madakami
|
Debe Madakami
|
2431014WL060105
|
00474
|
SBIN0RRUKGB
|
237
|
09/03/2024
|
No Such Account
|
36
|
OR2431014004_040124APB_FTO_968796
|
2431014000NRG24311220230576179
|
1556335895
|
04/01/2024
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL060105
|
00468
|
UBIN0820300
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2431014004_040324APB_FTO_1079127
|
2431014004NRG24040320240631682
|
2897155556
|
04/03/2024
|
JAGA MADAKAMI
|
JAGA MADAKAMI
|
2431014004WL070116
|
00474
|
SBIN0RRUKGB
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2431014004_160823FTO_457093
|
2431014000NRG24030720230202930
|
4972265066
|
16/08/2023
|
Kabasi Mare
|
Kabasi Mare
|
2431014WL0010503
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
No Such Account
|
39
|
OR2431014004_160823FTO_457093
|
2431014000NRG24030720230202932
|
4972265067
|
16/08/2023
|
Debe Padiami
|
Debe Padiami
|
2431014WL0010503
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
40
|
OR2431014004_160823FTO_457093
|
2431014000NRG24030720230202933
|
4972265060
|
16/08/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL0010503
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
41
|
OR2431014004_160823FTO_457093
|
2431014000NRG24030720230202934
|
4972265057
|
16/08/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL0010503
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
42
|
OR2431014004_160823FTO_457093
|
2431014000NRG24030720230203199
|
4972265068
|
16/08/2023
|
Padie Madi
|
Padie Madi
|
2431014WL0010524
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
43
|
OR2431014004_140823FTO_447166
|
2431014000NRG24120820230287651
|
4970044845
|
14/08/2023
|
Muka Beti
|
Muka Beti
|
2431014WL015915
|
00415
|
SBIN0006907
|
1422
|
30/08/2023
|
No Such Account
|
44
|
OR2431014004_140823FTO_447166
|
2431014000NRG24120820230287659
|
4970044842
|
14/08/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL015915
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
45
|
OR2431014004_150523FTO_114922
|
2431014000NRG24140520230082772
|
1691969101
|
15/05/2023
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL004173
|
00468
|
UBIN0820300
|
1422
|
19/05/2023
|
No Such Account
|
46
|
OR2431014004_150723FTO_341309
|
2431014000NRG24140720230223000
|
4968356604
|
15/07/2023
|
Beti Irma
|
Beti Irma
|
2431014WL011588
|
00468
|
UBIN0820300
|
474
|
30/08/2023
|
No Such Account
|
47
|
OR2431014004_150723FTO_341309
|
2431014000NRG24140720230223004
|
4968356618
|
15/07/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL011588
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
48
|
OR2431014004_141223APB_FTO_890040
|
2431014000NRG24141220230542978
|
1154144371
|
14/12/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL055679
|
00468
|
UBIN0820300
|
1422
|
01/03/2024
|
Participant not mapped to the product
|
49
|
OR2431014004_150523FTO_114922
|
2431014000NRG24150520230084195
|
1691969123
|
15/05/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL004261
|
00468
|
UBIN0820300
|
1422
|
19/05/2023
|
No Such Account
|
50
|
OR2431014004_150523APB_FTO_115136
|
2431014000NRG24150520230084436
|
1693128097
|
15/05/2023
|
SONI KAMRAMI
|
SONI KAMRAMI
|
2431014WL004273
|
00468
|
UBIN0820300
|
237
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2431014004_150523FTO_115118
|
2431014000NRG24150520230084437
|
1691969335
|
15/05/2023
|
MADI DULA
|
MADI DULA
|
2431014WL004273
|
00474
|
SBIN0RRUKGB
|
237
|
19/05/2023
|
No Such Account
|
52
|
OR2431014004_170723FTO_344718
|
2431014000NRG24170720230228594
|
4965672184
|
17/07/2023
|
GANGI KOBASI
|
GANGI KOBASI
|
2431014WL011830
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
53
|
OR2431014004_170723FTO_344718
|
2431014000NRG24170720230228601
|
4965672180
|
17/07/2023
|
MADI JOGA
|
MADI JOGA
|
2431014WL011830
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
No Such Account
|
54
|
OR2431014004_170723FTO_344718
|
2431014000NRG24170720230229368
|
4965672185
|
17/07/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL011851
|
00468
|
UBIN0820300
|
1659
|
30/08/2023
|
No Such Account
|
55
|
OR2431014004_200124APB_FTO_999997
|
2431014000NRG24180120240591137
|
2140256435
|
20/01/2024
|
BHIME BETI
|
BHIME BETI
|
2431014WL063483
|
00468
|
UBIN0820300
|
948
|
25/03/2024
|
Participant not mapped to the product
|
56
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169268
|
4972265061
|
16/08/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL0008702
|
00468
|
UBIN0820300
|
474
|
30/08/2023
|
No Such Account
|
57
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169269
|
4972265062
|
16/08/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL0008702
|
00468
|
UBIN0820300
|
1185
|
30/08/2023
|
No Such Account
|
58
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169270
|
4972265053
|
16/08/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL0008702
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
No Such Account
|
59
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169271
|
4972265058
|
16/08/2023
|
SONI KAMRAMI
|
SONI KAMRAMI
|
2431014WL0008702
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
Account closed
|
60
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169272
|
4972265059
|
16/08/2023
|
SONI KAMRAMI
|
SONI KAMRAMI
|
2431014WL0008702
|
00468
|
UBIN0820300
|
237
|
30/08/2023
|
Account closed
|
61
|
OR2431014004_160823FTO_457093
|
2431014000NRG24180620230169273
|
4972265063
|
16/08/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL0008702
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
62
|
OR2431014004_181123FTO_780161
|
2431014000NRG24181120230498560
|
9010719878
|
18/11/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL048153
|
00468
|
UBIN0820300
|
1185
|
01/01/2024
|
No Such Account
|
63
|
OR2431014004_200523FTO_134843
|
2431014000NRG24200520230097778
|
1857950253
|
20/05/2023
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL004954
|
00468
|
UBIN0820300
|
1422
|
25/05/2023
|
No Such Account
|
64
|
OR2431014004_220823FTO_475302
|
2431014000NRG24200820230305091
|
4976195697
|
22/08/2023
|
Muka Beti
|
Muka Beti
|
2431014WL018148
|
00415
|
SBIN0006907
|
1422
|
30/08/2023
|
No Such Account
|
65
|
OR2431014004_220823FTO_475302
|
2431014000NRG24200820230305099
|
4976195625
|
22/08/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL018148
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
66
|
OR2431014004_261223APB_FTO_933112
|
2431014000NRG24211220230555169
|
1556447100
|
26/12/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL057281
|
00468
|
UBIN0820300
|
1422
|
09/03/2024
|
Participant not mapped to the product
|
67
|
OR2431014004_261223FTO_933091
|
2431014000NRG24211220230555212
|
1552607488
|
26/12/2023
|
Debe Madakami
|
Debe Madakami
|
2431014WL057283
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
68
|
OR2431014004_261223APB_FTO_933112
|
2431014000NRG24211220230555266
|
1556447102
|
26/12/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL057283
|
00468
|
UBIN0820300
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2431014004_240723FTO_374467
|
2431014000NRG24220720230242566
|
4976230219
|
24/07/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL012495
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
70
|
OR2431014004_240723FTO_374467
|
2431014000NRG24220720230242731
|
4976230131
|
24/07/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL012498
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
71
|
OR2431014004_240723FTO_374467
|
2431014000NRG24220720230242758
|
4976230218
|
24/07/2023
|
GANGI KOBASI
|
GANGI KOBASI
|
2431014WL012499
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
72
|
OR2431014004_240723FTO_374467
|
2431014000NRG24220720230242765
|
4976230216
|
24/07/2023
|
MADI JOGA
|
MADI JOGA
|
2431014WL012499
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
73
|
OR2431014004_220823FTO_475302
|
2431014000NRG24220820230307002
|
4976195679
|
22/08/2023
|
Bhima Madkamki
|
Bhima Madkamki
|
2431014WL018275
|
00474
|
SBIN0RRUKGB
|
2844
|
30/08/2023
|
Account closed
|
74
|
OR2431014004_261223FTO_933091
|
2431014000NRG24221220230557211
|
1552607533
|
26/12/2023
|
PODIA MADI
|
PODIA MADI
|
2431014WL057631
|
00468
|
UBIN0820300
|
1185
|
09/03/2024
|
Account closed
|
75
|
OR2431014004_261223FTO_933091
|
2431014000NRG24221220230557245
|
1552607494
|
26/12/2023
|
Debe Kamrami
|
Debe Kamrami
|
2431014WL057633
|
00468
|
UBIN0820300
|
948
|
09/03/2024
|
No Such Account
|
76
|
OR2431014004_231123APB_FTO_801161
|
2431014000NRG24231120230506436
|
1163421921
|
23/11/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL049690
|
00468
|
UBIN0820300
|
1422
|
01/03/2024
|
Participant not mapped to the product
|
77
|
OR2431014004_250723FTO_378221
|
2431014000NRG24240720230248687
|
4976226406
|
25/07/2023
|
Joga Madkami
|
Joga Madkami
|
2431014WL012772
|
00468
|
UBIN0820300
|
474
|
30/08/2023
|
No Such Account
|
78
|
OR2431014004_250723FTO_378221
|
2431014000NRG24240720230248697
|
4976226322
|
25/07/2023
|
Paike Madkami
|
Paike Madkami
|
2431014WL012772
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
79
|
OR2431014004_250723FTO_378221
|
2431014000NRG24240720230248699
|
4976226363
|
25/07/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL012772
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
80
|
OR2431014004_280823FTO_481554
|
2431014000NRG24260820230315034
|
7269041412
|
28/08/2023
|
Muka Beti
|
Muka Beti
|
2431014WL019027
|
00415
|
SBIN0006907
|
1422
|
09/11/2023
|
No Such Account
|
81
|
OR2431014004_280823FTO_481554
|
2431014000NRG24260820230315042
|
7269041439
|
28/08/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL019027
|
00468
|
UBIN0820300
|
1422
|
09/11/2023
|
No Such Account
|
82
|
OR2431014004_261023FTO_689104
|
2431014000NRG24261020230454151
|
7324667069
|
26/10/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL041160
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
83
|
OR2431014004_290124APB_FTO_1013119
|
2431014000NRG24270120240599521
|
2145698921
|
29/01/2024
|
BHIME BETI
|
BHIME BETI
|
2431014WL064924
|
00468
|
UBIN0820300
|
948
|
25/03/2024
|
Participant not mapped to the product
|
84
|
OR2431014004_280423FTO_59172
|
2431014000NRG24280420230037834
|
1439694373
|
28/04/2023
|
KOMRAMI JOGA
|
KOMRAMI JOGA
|
2431014WL001964
|
00474
|
SBIN0RRUKGB
|
474
|
11/05/2023
|
No Such Account
|
85
|
OR2431014004_281223APB_FTO_945422
|
2431014000NRG24281220230568634
|
1550496086
|
28/12/2023
|
BHIME BETI
|
BHIME BETI
|
2431014WL059310
|
00468
|
UBIN0820300
|
1185
|
09/03/2024
|
Participant not mapped to the product
|
86
|
OR2431014004_281223FTO_945408
|
2431014000NRG24281220230568675
|
1556173634
|
28/12/2023
|
Debe Madakami
|
Debe Madakami
|
2431014WL059311
|
00474
|
SBIN0RRUKGB
|
474
|
09/03/2024
|
No Such Account
|
87
|
OR2431014004_281223APB_FTO_945422
|
2431014000NRG24281220230568729
|
1550496085
|
28/12/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL059311
|
00468
|
UBIN0820300
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259029
|
4971631973
|
31/07/2023
|
GANGI KOBASI
|
GANGI KOBASI
|
2431014WL013304
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
89
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259036
|
4971631963
|
31/07/2023
|
MADI JOGA
|
MADI JOGA
|
2431014WL013304
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
90
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259194
|
4971631974
|
31/07/2023
|
PODIA SODI
|
PODIA SODI
|
2431014WL013306
|
00468
|
UBIN0820300
|
948
|
30/08/2023
|
No Such Account
|
91
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259303
|
4971631965
|
31/07/2023
|
Paike Madkami
|
Paike Madkami
|
2431014WL013307
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
92
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259305
|
4971631801
|
31/07/2023
|
Jogi Sodi
|
Jogi Sodi
|
2431014WL013307
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|
93
|
OR2431014004_310723FTO_398114
|
2431014000NRG24290720230259393
|
4971631768
|
31/07/2023
|
DULLA BETI
|
DULLA BETI
|
2431014WL013308
|
00468
|
UBIN0820300
|
1422
|
30/08/2023
|
No Such Account
|