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
|
OR2431012001_020324APB_FTO_1074951
|
2431012001NRG24010320240630839
|
2801584155
|
02/03/2024
|
Samara Bhaja
|
Samara Bhaja
|
2431012001WL069966
|
00415
|
SBIN0004853
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2431012001_020124APB_FTO_963609
|
2431012001NRG24020120240577058
|
1556524062
|
02/01/2024
|
Samara Bhaja
|
Samara Bhaja
|
2431012001WL060304
|
00415
|
SBIN0004853
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2431012001_020124APB_FTO_965209
|
2431012001NRG24020120240577570
|
1558823624
|
02/01/2024
|
Sama Shisha
|
Sama Shisha
|
2431012001WL060452
|
00415
|
SBIN0017971
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2431012001_071223APB_FTO_859322
|
2431012001NRG24051220230529155
|
1104239998
|
07/12/2023
|
Sukra Batri
|
Sukra Batri
|
2431012001WL053551
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2431012001_091023APB_FTO_619356
|
2431012001NRG24071020230414526
|
7263705449
|
09/10/2023
|
Budai Shisa
|
Budai Shisa
|
2431012001WL035306
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2431012001_081123APB_FTO_737680
|
2431012001NRG24071120230477169
|
7962349552
|
08/11/2023
|
Budai Shisa
|
Budai Shisa
|
2431012001WL044836
|
00415
|
SBIN0017971
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477193
|
7963913354
|
08/11/2023
|
Sambari Shisha
|
Sambari Shisha
|
2431012001WL044837
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
8
|
OR2431012001_081123APB_FTO_737680
|
2431012001NRG24071120230477211
|
7962349488
|
08/11/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL044837
|
00415
|
SBIN0017971
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477294
|
7963913351
|
08/11/2023
|
Soma SISA
|
Soma SISA
|
2431012001WL044838
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
10
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477417
|
7963913352
|
08/11/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL044846
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
No Such Account
|
11
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477463
|
7963913360
|
08/11/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL044846
|
00474
|
SBIN0RRUKGB
|
1422
|
24/11/2023
|
No Such Account
|
12
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477474
|
7963913388
|
08/11/2023
|
Mati badnyak
|
Mati badnyak
|
2431012001WL044846
|
00415
|
SBIN0017971
|
1422
|
24/11/2023
|
Account closed
|
13
|
OR2431012001_081123FTO_737655
|
2431012001NRG24071120230477520
|
7963913372
|
08/11/2023
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL044847
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
Account closed
|
14
|
OR2431012001_090823FTO_430711
|
2431012001NRG24090820230281661
|
4968402616
|
09/08/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL015106
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
15
|
OR2431012001_111023FTO_629540
|
2431012001NRG24101020230420238
|
7263699867
|
11/10/2023
|
Sankari Bhaja
|
Sankari Bhaja
|
2431012001WL036446
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
16
|
OR2431012001_130923FTO_521758
|
2431012001NRG24130920230348186
|
7276303486
|
13/09/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL023906
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
17
|
OR2431012001_130923FTO_521758
|
2431012001NRG24130920230348206
|
7276303476
|
13/09/2023
|
Mati badnyak
|
Mati badnyak
|
2431012001WL023906
|
00415
|
SBIN0017971
|
1185
|
09/11/2023
|
Account closed
|
18
|
OR2431012001_130923FTO_521758
|
2431012001NRG24130920230348218
|
7276303487
|
13/09/2023
|
Sambari Shisha
|
Sambari Shisha
|
2431012001WL023908
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
19
|
OR2431012001_130923APB_FTO_521772
|
2431012001NRG24130920230348236
|
7272899963
|
13/09/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL023908
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2431012001_150324APB_FTO_1098575
|
2431012001NRG24140320240639995
|
2897679209
|
15/03/2024
|
Budai Shisa
|
Budai Shisa
|
2431012001WL071133
|
00415
|
SBIN0017971
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2431012001_150523APB_FTO_113489
|
2431012001NRG24140520230082614
|
1693117925
|
15/05/2023
|
Mukunda Muduli
|
Mukunda Muduli
|
2431012001WL004168
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2431012001_160623APB_FTO_240797
|
2431012001NRG24160620230161039
|
2806490525
|
16/06/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL008287
|
00415
|
SBIN0017536
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2431012001_161023FTO_646998
|
2431012001NRG24161020230433124
|
7324428793
|
16/10/2023
|
RAMA MUDULI
|
RAMA MUDULI
|
2431012001WL038242
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
24
|
OR2431012001_161023APB_FTO_647012
|
2431012001NRG24161020230433128
|
7326860099
|
16/10/2023
|
Mukunda Muduli
|
Mukunda Muduli
|
2431012001WL038242
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2431012001_171023FTO_652134
|
2431012001NRG24161020230433326
|
7265158038
|
17/10/2023
|
Sankari Bhaja
|
Sankari Bhaja
|
2431012001WL038298
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
26
|
OR2431012001_171023APB_FTO_652174
|
2431012001NRG24161020230433572
|
7265219694
|
17/10/2023
|
Budai Shisa
|
Budai Shisa
|
2431012001WL038332
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2431012001_171023FTO_652134
|
2431012001NRG24161020230433606
|
7265158022
|
17/10/2023
|
Sama Chalan
|
Sama Chalan
|
2431012001WL038340
|
00415
|
SBIN0002083
|
1659
|
09/11/2023
|
No Such Account
|
28
|
OR2431012001_171023FTO_652134
|
2431012001NRG24161020230433612
|
7265158037
|
17/10/2023
|
Shukanti Pangi
|
Shukanti Pangi
|
2431012001WL038342
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
29
|
OR2431012001_171023FTO_652134
|
2431012001NRG24161020230433621
|
7265158036
|
17/10/2023
|
Sukra sisa
|
Sukra sisa
|
2431012001WL038346
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
30
|
OR2431012001_190124APB_FTO_996872
|
2431012001NRG24190120240591982
|
2138648453
|
19/01/2024
|
RAMA KHARA
|
RAMA KHARA
|
2431012001WL063627
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2431012001_250923FTO_568775
|
2431012001NRG24210920230369717
|
7327384633
|
25/09/2023
|
Sankari Bhaja
|
Sankari Bhaja
|
2431012001WL028657
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
32
|
OR2431012001_250923FTO_568775
|
2431012001NRG24210920230369740
|
7327384632
|
25/09/2023
|
Sukra sisa
|
Sukra sisa
|
2431012001WL028673
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
33
|
OR2431012001_220523FTO_141890
|
2431012001NRG24220520230104159
|
1856114700
|
22/05/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL005291
|
00474
|
SBIN0RRUKGB
|
1659
|
25/05/2023
|
No Such Account
|
34
|
OR2431012001_221223APB_FTO_925436
|
2431012001NRG24221220230558730
|
1549017283
|
22/12/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL057865
|
00415
|
SBIN0017971
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382893
|
7327384635
|
25/09/2023
|
Sabita Badanayak
|
Sabita Badanayak
|
2431012001WL030705
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
No Such Account
|
36
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382912
|
7327384599
|
25/09/2023
|
Mangali Sisa
|
Mangali Sisa
|
2431012001WL030705
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
37
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382917
|
7327384612
|
25/09/2023
|
Sama Chalan
|
Sama Chalan
|
2431012001WL030705
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
38
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382941
|
7327384606
|
25/09/2023
|
Sambari Batri
|
Sambari Batri
|
2431012001WL030707
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
39
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382942
|
7327384605
|
25/09/2023
|
Mana Batri
|
Mana Batri
|
2431012001WL030707
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
40
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382944
|
7327384609
|
25/09/2023
|
Pardhan Batri
|
Pardhan Batri
|
2431012001WL030707
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
41
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382946
|
7327384608
|
25/09/2023
|
Buda Muduli
|
Buda Muduli
|
2431012001WL030707
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
42
|
OR2431012001_250923FTO_568775
|
2431012001NRG24250920230382947
|
7327384611
|
25/09/2023
|
Manguli Muduli
|
Manguli Muduli
|
2431012001WL030707
|
00415
|
SBIN0002083
|
3318
|
10/11/2023
|
No Such Account
|
43
|
OR2431012001_270723APB_FTO_385834
|
2431012001NRG24270720230255534
|
4978611189
|
27/07/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL013115
|
00415
|
SBIN0017971
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2431012001_300923FTO_588263
|
2431012001NRG24290920230393721
|
7326129729
|
30/09/2023
|
Mati badnyak
|
Mati badnyak
|
2431012001WL032357
|
00415
|
SBIN0017971
|
1659
|
10/11/2023
|
Account closed
|
45
|
OR2431012001_310124APB_FTO_1017999
|
2431012001NRG24300120240602296
|
2151518288
|
31/01/2024
|
RAMA KHARA
|
RAMA KHARA
|
2431012001WL065377
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2431012001_310124APB_FTO_1017999
|
2431012001NRG24300120240602307
|
2151518249
|
31/01/2024
|
Channki Shisha
|
Channki Shisha
|
2431012001WL065383
|
00415
|
SBIN0017536
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2431012001_310723APB_FTO_397658
|
2431012001NRG24300720230260407
|
4972292859
|
31/07/2023
|
Sama Shisha
|
Sama Shisha
|
2431012001WL013355
|
00415
|
SBIN0017971
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2431012001_301023FTO_703243
|
2431012001NRG24301020230462424
|
7388294265
|
30/10/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL042481
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
49
|
OR2431012001_301023FTO_703243
|
2431012001NRG24301020230462435
|
7388294244
|
30/10/2023
|
Mati badnyak
|
Mati badnyak
|
2431012001WL042481
|
00415
|
SBIN0017971
|
1659
|
11/11/2023
|
Account closed
|
50
|
OR2431012001_301023FTO_703243
|
2431012001NRG24301020230462475
|
7388294258
|
30/10/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL042483
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
51
|
OR2431012001_301023FTO_703243
|
2431012001NRG24301020230462652
|
7388294291
|
30/10/2023
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL042486
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Account closed
|
52
|
OR2431012001_310124APB_FTO_1017999
|
2431012001NRG24310120240603323
|
2151518272
|
31/01/2024
|
Samara Bhaja
|
Samara Bhaja
|
2431012001WL065562
|
00415
|
SBIN0004853
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2431012001_310124APB_FTO_1017999
|
2431012001NRG24310120240603336
|
2151518248
|
31/01/2024
|
Sukri Jigidi
|
Sukri Jigidi
|
2431012001WL065567
|
00415
|
SBIN0004853
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2431012002_200723FTO_362190
|
2431012002NRG23260420230623958
|
4978101360
|
20/07/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012WL0037364
|
00415
|
SBIN0002083
|
1332
|
30/08/2023
|
Account closed
|
55
|
OR2431012002_040423APB_FTO_9583
|
2431012002NRG23310320230613412
|
1174065719
|
04/04/2023
|
PADMA MALI
|
PADMA MALI
|
2431012002WL036782
|
00415
|
SBIN0002083
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2431012002_020623APB_FTO_186419
|
2431012002NRG24010620230127551
|
2398608090
|
02/06/2023
|
Punai Khara
|
Punai Khara
|
2431012002WL006538
|
00415
|
SBIN0002083
|
1185
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2431012002_030823APB_FTO_410680
|
2431012002NRG24030820230268142
|
4971843410
|
03/08/2023
|
Sukri Majhi
|
Sukri Majhi
|
2431012002WL013897
|
00415
|
SBIN0002083
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2431012002_060224APB_FTO_1028814
|
2431012002NRG24060220240609130
|
2153901088
|
06/02/2024
|
Dasrath Pangi
|
Dasrath Pangi
|
2431012002WL066486
|
00048
|
BKID0005583
|
474
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
59
|
OR2431012002_080523APB_FTO_90904
|
2431012002NRG24060520230063821
|
1495053704
|
08/05/2023
|
PURNI HANTAL
|
PURNI HANTAL
|
2431012002WL003259
|
00048
|
BKID0005583
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
OR2431012002_070823APB_FTO_424053
|
2431012002NRG24060820230273116
|
4970388559
|
07/08/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL014229
|
00048
|
BKID0005583
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
OR2431012002_061123APB_FTO_730905
|
2431012002NRG24061120230474021
|
7388399869
|
06/11/2023
|
Chaitan Shisha
|
Chaitan Shisha
|
2431012002WL044287
|
00048
|
BKID0005583
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2431012002_070723APB_FTO_319521
|
2431012002NRG24070720230211323
|
4962495285
|
07/07/2023
|
Sukri Majhi
|
Sukri Majhi
|
2431012002WL010980
|
00415
|
SBIN0002083
|
1659
|
30/08/2023
|
Account closed
|
63
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336318
|
7259783452
|
15/09/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012WL0021274
|
00415
|
SBIN0017536
|
1422
|
09/11/2023
|
Account closed
|
64
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336325
|
7259783476
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
65
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336326
|
7259783475
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
66
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336327
|
7259783474
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
67
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336328
|
7259783473
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
68
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336329
|
7259783472
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
69
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336330
|
7259783471
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
70
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336331
|
7259783470
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
71
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336332
|
7259783469
|
15/09/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012WL0021274
|
00048
|
BKID0005583
|
1659
|
09/11/2023
|
No Such Account
|
72
|
OR2431012002_150923FTO_529159
|
2431012002NRG24080920230336344
|
7259783451
|
15/09/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012WL0021274
|
00415
|
SBIN0017536
|
1422
|
09/11/2023
|
Account closed
|
73
|
OR2431012002_100523APB_FTO_98712
|
2431012002NRG24100520230072579
|
1638604835
|
10/05/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL003661
|
00048
|
BKID0005583
|
948
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
OR2431012002_200723FTO_362185
|
2431012002NRG24100720230213983
|
4978101499
|
20/07/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012WL0011114
|
00415
|
SBIN0002083
|
1422
|
30/08/2023
|
Account closed
|
75
|
OR2431012002_110723APB_FTO_328315
|
2431012002NRG24110720230216939
|
4968614396
|
11/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL011262
|
00048
|
BKID0005583
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2431012002_110823APB_FTO_441154
|
2431012002NRG24110820230286258
|
4973917203
|
11/08/2023
|
Sukri Majhi
|
Sukri Majhi
|
2431012002WL015783
|
00415
|
SBIN0002083
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2431012002_130723FTO_335331
|
2431012002NRG24130720230221773
|
4965748513
|
13/07/2023
|
RANJITA KIRSANI
|
RANJITA KIRSANI
|
2431012002WL011527
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
78
|
OR2431012002_161023APB_FTO_645608
|
2431012002NRG24131020230426766
|
7326877683
|
16/10/2023
|
Sukri Challan
|
Sukri Challan
|
2431012002WL037366
|
00048
|
BKID0005583
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2431012002_160623APB_FTO_242819
|
2431012002NRG24140620230158041
|
2806496565
|
16/06/2023
|
Punai Khara
|
Punai Khara
|
2431012002WL008150
|
00415
|
SBIN0002083
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2431012002_150523APB_FTO_115513
|
2431012002NRG24150520230083777
|
1693127605
|
15/05/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL004228
|
00048
|
BKID0005583
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
OR2431012002_150823APB_FTO_452228
|
2431012002NRG24150820230292245
|
4970337538
|
15/08/2023
|
DAMURU KIRSANI
|
DAMURU KIRSANI
|
2431012002WL016611
|
00048
|
BKID0005583
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
OR2431012002_160923APB_FTO_535608
|
2431012002NRG24160920230355778
|
7263442451
|
16/09/2023
|
DAMURU KIRSANI
|
DAMURU KIRSANI
|
2431012002WL025919
|
00048
|
BKID0005583
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2431012002_160923APB_FTO_535608
|
2431012002NRG24160920230355840
|
7263442385
|
16/09/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL025919
|
00048
|
BKID0005583
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2431012002_171123APB_FTO_777419
|
2431012002NRG24171120230497075
|
9004839787
|
17/11/2023
|
Ramachandra Pradhani
|
Ramachandra Pradhani
|
2431012002WL047894
|
00048
|
BKID0005583
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
85
|
OR2431012002_190124APB_FTO_998065
|
2431012002NRG24190120240592450
|
2140266048
|
19/01/2024
|
Dasrath Pangi
|
Dasrath Pangi
|
2431012002WL063705
|
00048
|
BKID0005583
|
1659
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
OR2431012002_190723APB_FTO_354294
|
2431012002NRG24190720230235271
|
4964559449
|
19/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012148
|
00048
|
BKID0005583
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2431012002_190723APB_FTO_354294
|
2431012002NRG24190720230235338
|
4964559492
|
19/07/2023
|
Sukri Majhi
|
Sukri Majhi
|
2431012002WL012149
|
00415
|
SBIN0002083
|
1422
|
30/08/2023
|
Account closed
|
88
|
OR2431012002_210723APB_FTO_364899
|
2431012002NRG24200720230238474
|
4978252392
|
21/07/2023
|
Dasrath Pangi
|
Dasrath Pangi
|
2431012002WL012312
|
00048
|
BKID0005583
|
1422
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
OR2431012002_201023APB_FTO_670226
|
2431012002NRG24201020230445809
|
7281138586
|
20/10/2023
|
Sukri Challan
|
Sukri Challan
|
2431012002WL040098
|
00048
|
BKID0005583
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2431012002_201023APB_FTO_670226
|
2431012002NRG24201020230446091
|
7281138612
|
20/10/2023
|
Chaitan Shisha
|
Chaitan Shisha
|
2431012002WL040138
|
00048
|
BKID0005583
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2431012002_201023FTO_670157
|
2431012002NRG24201020230446356
|
7281231381
|
20/10/2023
|
RUKDHAR PUJARI
|
RUKDHAR PUJARI
|
2431012002WL040169
|
00415
|
SBIN0017971
|
1422
|
09/11/2023
|
No Such Account
|
92
|
OR2431012002_201023FTO_670157
|
2431012002NRG24201020230446357
|
7281231383
|
20/10/2023
|
HARI KHARA
|
HARI KHARA
|
2431012002WL040169
|
00415
|
SBIN0017971
|
1422
|
09/11/2023
|
No Such Account
|
93
|
OR2431012002_201023FTO_670157
|
2431012002NRG24201020230446358
|
7281231382
|
20/10/2023
|
PADU PUJARI
|
PADU PUJARI
|
2431012002WL040169
|
00415
|
SBIN0017971
|
1422
|
09/11/2023
|
No Such Account
|
94
|
OR2431012002_220723APB_FTO_368720
|
2431012002NRG24220720230242886
|
4973882313
|
22/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012501
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2431012002_240723APB_FTO_371556
|
2431012002NRG24230720230244285
|
4973891986
|
24/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012571
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2431012002_240723APB_FTO_371556
|
2431012002NRG24230720230244305
|
4973891979
|
24/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL012572
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
OR2431012002_240723APB_FTO_372430
|
2431012002NRG24240720230247098
|
4973690478
|
24/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012714
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2431012002_240723APB_FTO_372430
|
2431012002NRG24240720230247118
|
4973690473
|
24/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL012715
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
OR2431012002_240823APB_FTO_477121
|
2431012002NRG24240820230311232
|
4971736744
|
24/08/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL018618
|
00048
|
BKID0005583
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2431012002_250923APB_FTO_568717
|
2431012000NRG24250920230381992
|
7329366835
|
25/09/2023
|
DAMURU KIRSANI
|
DAMURU KIRSANI
|
2431012WL030628
|
00048
|
BKID0005583
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2431012002_250923APB_FTO_568717
|
2431012000NRG24250920230382056
|
7329366778
|
25/09/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012WL030628
|
00048
|
BKID0005583
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2431012002_260623APB_FTO_277743
|
2431012002NRG24240620230182741
|
|
26/06/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012002WL009408
|
00415
|
SBIN0002083
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2431012002_250723APB_FTO_377088
|
2431012002NRG24250720230249383
|
4978642153
|
25/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012812
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2431012002_250723APB_FTO_377088
|
2431012002NRG24250720230249403
|
4978642145
|
25/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL012813
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
OR2431012002_281123APB_FTO_818036
|
2431012002NRG24251120230510955
|
1099931482
|
28/11/2023
|
LAXMI HANTAL
|
LAXMI HANTAL
|
2431012002WL050506
|
00048
|
BKID0005583
|
1422
|
29/02/2024
|
A/c Blocked or Frozen
|
106
|
OR2431012002_260723APB_FTO_382452
|
2431012002NRG24260720230252402
|
4980187010
|
26/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL012950
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2431012002_260723APB_FTO_382452
|
2431012002NRG24260720230252422
|
4980187002
|
26/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL012951
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
OR2431012002_271023APB_FTO_695601
|
2431012002NRG24271020230459107
|
7387484285
|
27/10/2023
|
Chaitan Shisha
|
Chaitan Shisha
|
2431012002WL041930
|
00048
|
BKID0005583
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2431012002_280723APB_FTO_391663
|
2431012002NRG24280720230256307
|
4978194851
|
28/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL013152
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2431012002_280723APB_FTO_391663
|
2431012002NRG24280720230256327
|
4978194835
|
28/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL013153
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
OR2431012002_280723APB_FTO_391663
|
2431012002NRG24280720230256941
|
4978194852
|
28/07/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL013195
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2431012002_280723APB_FTO_391663
|
2431012002NRG24280720230256961
|
4978194836
|
28/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL013196
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
OR2431012002_290124APB_FTO_1013609
|
2431012002NRG24290120240600761
|
2153993775
|
29/01/2024
|
Dasrath Pangi
|
Dasrath Pangi
|
2431012002WL065146
|
00048
|
BKID0005583
|
474
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
OR2431012002_300623APB_FTO_297847
|
2431012002NRG24300620230196256
|
3326023955
|
30/06/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012002WL010160
|
00415
|
SBIN0002083
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2431012002_310723APB_FTO_397708
|
2431012002NRG24300720230260303
|
4971780614
|
31/07/2023
|
PADAM SHISHA
|
PADAM SHISHA
|
2431012002WL013352
|
00048
|
BKID0005583
|
237
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
OR2431012002_310823APB_FTO_487143
|
2431012002NRG24310820230324216
|
7256797620
|
31/08/2023
|
Promita Kirsani
|
Promita Kirsani
|
2431012002WL019838
|
00048
|
BKID0005583
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24010720230199995
|
2897407898
|
04/03/2024
|
Kamala Chalan
|
Kamala Chalan
|
2431012WL0010347
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
No Such Account
|
118
|
OR2431012003_020224APB_FTO_1021653
|
2431012003NRG24020220240605151
|
2151174388
|
02/02/2024
|
Sanadei Pangi
|
Sanadei Pangi
|
2431012003WL065993
|
00048
|
BKID0005583
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
119
|
OR2431012003_021123FTO_716791
|
2431012003NRG24021120230469246
|
7390424081
|
02/11/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL043487
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
120
|
OR2431012003_021123FTO_716791
|
2431012003NRG24021120230469248
|
7390424082
|
02/11/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL043487
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Account closed
|
121
|
OR2431012003_030623FTO_191657
|
2431012003NRG24030620230133255
|
2397797883
|
03/06/2023
|
Kamala Chalan
|
Kamala Chalan
|
2431012003WL006864
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Account closed
|
122
|
OR2431012003_050224APB_FTO_1025869
|
2431012003NRG24050220240607324
|
2145778611
|
05/02/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2431012003WL066245
|
00048
|
BKID0005583
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
123
|
OR2431012003_070723FTO_319396
|
2431012003NRG24070720230211139
|
4962336449
|
07/07/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL010969
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
124
|
OR2431012003_080923FTO_505706
|
2431012003NRG24080920230335259
|
7256350976
|
08/09/2023
|
DHUTIKA KHARA
|
DHUTIKA KHARA
|
2431012003WL021103
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
125
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24100720230214037
|
2897407902
|
04/03/2024
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012WL0011115
|
00474
|
SBIN0RRUKGB
|
1422
|
12/04/2024
|
No Such Account
|
126
|
OR2431012003_120224APB_FTO_1036972
|
2431012003NRG24110220240612211
|
2797001494
|
12/02/2024
|
Purnnachandra Rudhei
|
Purnnachandra Rudhei
|
2431012003WL067018
|
00048
|
BKID0005583
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2431012003_120224APB_FTO_1036972
|
2431012003NRG24110220240612242
|
2797001485
|
12/02/2024
|
RAGHUNATH HANTAL
|
RAGHUNATH HANTAL
|
2431012003WL067022
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2431012003_120224APB_FTO_1036972
|
2431012003NRG24120220240612718
|
2797001493
|
12/02/2024
|
Purnnachandra Rudhei
|
Purnnachandra Rudhei
|
2431012003WL067098
|
00048
|
BKID0005583
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2431012003_121223APB_FTO_880797
|
2431012003NRG24121220230539034
|
1107217270
|
12/12/2023
|
RAGHUNATH HANTAL
|
RAGHUNATH HANTAL
|
2431012003WL055121
|
00048
|
BKID0005583
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2431012003_131123FTO_756340
|
2431012003NRG24131120230485186
|
8996151744
|
13/11/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL045893
|
00474
|
SBIN0RRUKGB
|
948
|
01/01/2024
|
No Such Account
|
131
|
OR2431012003_131123FTO_756340
|
2431012003NRG24131120230485188
|
8996151745
|
13/11/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL045893
|
00474
|
SBIN0RRUKGB
|
948
|
01/01/2024
|
Account closed
|
132
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24150920230353716
|
2897407901
|
04/03/2024
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012WL0025444
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
133
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24150920230353717
|
2897407900
|
04/03/2024
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012WL0025444
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
134
|
OR2431012003_160623FTO_242652
|
2431012003NRG24160620230160790
|
2806154899
|
16/06/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL008269
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
No Such Account
|
135
|
OR2431012003_160623FTO_242652
|
2431012003NRG24160620230160792
|
2806154900
|
16/06/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL008269
|
00474
|
SBIN0RRUKGB
|
948
|
28/06/2023
|
No Such Account
|
136
|
OR2431012003_190224APB_FTO_1051130
|
2431012003NRG24190220240619873
|
2801541247
|
19/02/2024
|
RAGHUNATH HANTAL
|
RAGHUNATH HANTAL
|
2431012003WL068267
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2431012003_190324APB_FTO_1103447
|
2431012003NRG24190320240642369
|
2897466819
|
19/03/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2431012003WL071412
|
00048
|
BKID0005583
|
3318
|
12/04/2024
|
A/c Blocked or Frozen
|
138
|
OR2431012003_190324APB_FTO_1103447
|
2431012003NRG24190320240642399
|
2897466802
|
19/03/2024
|
Daniel Gachha
|
Daniel Gachha
|
2431012003WL071414
|
00048
|
BKID0005583
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24300620230196855
|
2897407903
|
04/03/2024
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012WL0010194
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
140
|
OR2431012003_040324FTO_1078838
|
2431012003NRG24300620230196856
|
2897407899
|
04/03/2024
|
Samara Khillo
|
Samara Khillo
|
2431012WL0010194
|
00474
|
SBIN0RRUKGB
|
948
|
12/04/2024
|
Account closed
|
141
|
OR2431012003_030723FTO_306155
|
2431012003NRG24300620230197697
|
3325702435
|
03/07/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL010228
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
142
|
OR2431012003_220124APB_FTO_1001675
|
2431012003NRG24220120240594167
|
2140138824
|
22/01/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2431012003WL064065
|
00048
|
BKID0005583
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
143
|
OR2431012003_230224APB_FTO_1060138
|
2431012003NRG24230220240623900
|
2801660064
|
23/02/2024
|
PARBATI GOUDA
|
PARBATI GOUDA
|
2431012003WL068947
|
00048
|
BKID0005583
|
3555
|
10/04/2024
|
A/c Blocked or Frozen
|
144
|
OR2431012003_230623FTO_272424
|
2431012003NRG24230620230180142
|
|
23/06/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL009271
|
00474
|
SBIN0RRUKGB
|
1422
|
04/07/2023
|
No Such Account
|
145
|
OR2431012003_250923APB_FTO_567013
|
2431012003NRG24230920230378406
|
7330271924
|
25/09/2023
|
SURENDRA KHILLO
|
SURENDRA KHILLO
|
2431012003WL030159
|
00048
|
BKID0005583
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2431012003_260523APB_FTO_158718
|
2431012003NRG24250520230112058
|
1978305802
|
26/05/2023
|
SURENDRA KHILLO
|
SURENDRA KHILLO
|
2431012003WL005730
|
00048
|
BKID0005583
|
1659
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
OR2431012003_251023FTO_684009
|
2431012003NRG24251020230452922
|
7272668831
|
25/10/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL041083
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
148
|
OR2431012003_251023FTO_684009
|
2431012003NRG24251020230452924
|
7272668838
|
25/10/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL041083
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
149
|
OR2431012003_290124APB_FTO_1013538
|
2431012003NRG24260120240598483
|
2142852030
|
29/01/2024
|
Sanadei Pangi
|
Sanadei Pangi
|
2431012003WL064795
|
00048
|
BKID0005583
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
150
|
OR2431012003_260224APB_FTO_1063783
|
2431012003NRG24260220240625739
|
2801669873
|
26/02/2024
|
RAGHUNATH HANTAL
|
RAGHUNATH HANTAL
|
2431012003WL069200
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2431012003_270923FTO_577207
|
2431012003NRG24270920230387805
|
7263128020
|
27/09/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL031425
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
152
|
OR2431012003_290923APB_FTO_581295
|
2431012003NRG24280920230389930
|
7276208653
|
29/09/2023
|
SURENDRA KHILLO
|
SURENDRA KHILLO
|
2431012003WL031784
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2431012003_310823FTO_487352
|
2431012003NRG24310820230324390
|
7256344027
|
31/08/2023
|
DHUTIKA KHARA
|
DHUTIKA KHARA
|
2431012003WL019867
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
154
|
OR2431012004_041023APB_FTO_599877
|
2431012004NRG24031020230399231
|
7327719785
|
04/10/2023
|
GORI HANTAL
|
GORI HANTAL
|
2431012004WL033322
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2431012004_070224APB_FTO_1030838
|
2431012004NRG24070220240610356
|
2143059291
|
07/02/2024
|
Dabalu Majhi
|
Dabalu Majhi
|
2431012004WL066707
|
00415
|
SBIN0009665
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2431012004_110523APB_FTO_102977
|
2431012004NRG24090520230072162
|
1640322277
|
11/05/2023
|
SUNAMANI PANGI
|
SUNAMANI PANGI
|
2431012004WL003647
|
00048
|
BKID0005583
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2431012004_110923FTO_513989
|
2431012004NRG24110920230343047
|
7253999429
|
11/09/2023
|
Ghasian Kirsani
|
Ghasian Kirsani
|
2431012004WL022694
|
00048
|
BKID0005583
|
237
|
09/11/2023
|
No Such Account
|
158
|
OR2431012004_111023APB_FTO_629361
|
2431012004NRG24111020230420823
|
7263706471
|
11/10/2023
|
UDAYA MAJHI
|
UDAYA MAJHI
|
2431012004WL036585
|
00415
|
SBIN0017971
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2431012004_150523APB_FTO_113603
|
2431012004NRG24120520230079847
|
1693127704
|
15/05/2023
|
SUNAMANI PANGI
|
SUNAMANI PANGI
|
2431012004WL004036
|
00048
|
BKID0005583
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2431012004_210923APB_FTO_548923
|
2431012004NRG24180920230362666
|
7276261627
|
21/09/2023
|
GORI HANTAL
|
GORI HANTAL
|
2431012004WL027069
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2431012004_190224APB_FTO_1051152
|
2431012004NRG24190220240619896
|
2799297278
|
19/02/2024
|
Dabalu Majhi
|
Dabalu Majhi
|
2431012004WL068270
|
00415
|
SBIN0009665
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2431012004_261223FTO_933609
|
2431012004NRG24221220230559681
|
1549070630
|
26/12/2023
|
Mangali Sisa
|
Mangali Sisa
|
2431012004WL057955
|
00048
|
BKID0005583
|
3792
|
09/03/2024
|
No Such Account
|
163
|
OR2431012004_260923FTO_572856
|
2431012004NRG24260920230383691
|
7326027963
|
26/09/2023
|
Ghasian Kirsani
|
Ghasian Kirsani
|
2431012004WL030845
|
00048
|
BKID0005583
|
3555
|
10/11/2023
|
No Such Account
|
164
|
OR2431012004_280423APB_FTO_59964
|
2431012004NRG24280420230039098
|
1446424814
|
28/04/2023
|
SUNAMANI PANGI
|
SUNAMANI PANGI
|
2431012004WL002024
|
00048
|
BKID0005583
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2431012004_290923APB_FTO_582798
|
2431012004NRG24290920230392667
|
7276166933
|
29/09/2023
|
UDAYA MAJHI
|
UDAYA MAJHI
|
2431012004WL032207
|
00415
|
SBIN0017971
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2431012005_020224APB_FTO_1021677
|
2431012005NRG24010220240604452
|
2154451934
|
02/02/2024
|
Malati Muduli
|
Malati Muduli
|
2431012005WL065851
|
00474
|
SBIN0RRUKGB
|
474
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
OR2431012005_041223APB_FTO_845764
|
2431012005NRG24011220230522541
|
1099922552
|
04/12/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL052475
|
00415
|
SBIN0017971
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2431012005_051023APB_FTO_602986
|
2431012005NRG24051020230405875
|
7263340718
|
05/10/2023
|
Lalit khila
|
Lalit khila
|
2431012005WL034288
|
00415
|
SBIN0017971
|
2844
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
169
|
OR2431012005_071223APB_FTO_859562
|
2431012005NRG24061220230529640
|
1107248284
|
07/12/2023
|
Malati Muduli
|
Malati Muduli
|
2431012005WL053665
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
OR2431012005_080923FTO_504253
|
2431012005NRG24080920230334922
|
7253753510
|
08/09/2023
|
Ramachandra dhangada majhi
|
Ramachandra dhangada majhi
|
2431012005WL021056
|
00415
|
SBIN0017971
|
3318
|
09/11/2023
|
No Such Account
|
171
|
OR2431012005_101123APB_FTO_748899
|
2431012005NRG24101120230481751
|
8996136547
|
10/11/2023
|
Krupa Pujari
|
Krupa Pujari
|
2431012005WL045451
|
00415
|
SBIN0017971
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2431012005_110923FTO_510983
|
2431012005NRG24110920230341215
|
7254006420
|
11/09/2023
|
Nayana Guta
|
Nayana Guta
|
2431012005WL022369
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
No Such Account
|
173
|
OR2431012005_140923APB_FTO_525566
|
2431012005NRG24140920230350395
|
7265194322
|
14/09/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL024642
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2431012005_161023APB_FTO_645820
|
2431012005NRG24161020230431111
|
7330030119
|
16/10/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL038034
|
00474
|
SBIN0RRUKGB
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2431012005_161123APB_FTO_769059
|
2431012005NRG24161120230493141
|
9004837913
|
16/11/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL047117
|
00415
|
SBIN0017971
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2431012005_170723FTO_343522
|
2431012005NRG24170720230228380
|
4968450011
|
17/07/2023
|
Tulsha Khemundu
|
Tulsha Khemundu
|
2431012005WL011821
|
00474
|
SBIN0RRUKGB
|
3318
|
30/08/2023
|
No Such Account
|
177
|
OR2431012005_190623FTO_253269
|
2431012005NRG24190620230171446
|
2801915075
|
19/06/2023
|
Tulsha Khemundu
|
Tulsha Khemundu
|
2431012005WL008836
|
00474
|
SBIN0RRUKGB
|
2370
|
28/06/2023
|
No Such Account
|
178
|
OR2431012005_190623FTO_253269
|
2431012005NRG24190620230171447
|
2801915079
|
19/06/2023
|
Trinath Hantal
|
Trinath Hantal
|
2431012005WL008836
|
00474
|
SBIN0RRUKGB
|
2370
|
28/06/2023
|
No Such Account
|
179
|
OR2431012005_221223APB_FTO_923540
|
2431012005NRG24211220230555684
|
1548935882
|
22/12/2023
|
Malati Muduli
|
Malati Muduli
|
2431012005WL057395
|
00474
|
SBIN0RRUKGB
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
180
|
OR2431012005_221123APB_FTO_797463
|
2431012005NRG24221120230504162
|
9000181970
|
22/11/2023
|
Malati Muduli
|
Malati Muduli
|
2431012005WL049234
|
00474
|
SBIN0RRUKGB
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
OR2431012005_261023APB_FTO_689128
|
2431012005NRG24261020230454502
|
7328266159
|
26/10/2023
|
LALITA NAYAK
|
LALITA NAYAK
|
2431012005WL041207
|
00415
|
SBIN0017971
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2431012005_270923APB_FTO_577150
|
2431012005NRG24270920230387482
|
7256979786
|
27/09/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL031381
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2431012005_271023APB_FTO_694620
|
2431012005NRG24271020230458446
|
7388427519
|
27/10/2023
|
Lalit khila
|
Lalit khila
|
2431012005WL041874
|
00415
|
SBIN0017971
|
3318
|
11/11/2023
|
Document Pending for Account Holder turning Major
|
184
|
OR2431012005_291023APB_FTO_699471
|
2431012005NRG24281020230459582
|
7388428933
|
29/10/2023
|
Bighnaswar Kansari
|
Bighnaswar Kansari
|
2431012005WL042026
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2431012005_290823FTO_482809
|
2431012005NRG24290820230320042
|
7268745359
|
29/08/2023
|
MAHENDRA KHILA
|
MAHENDRA KHILA
|
2431012005WL019418
|
00415
|
SBIN0012097
|
2370
|
09/11/2023
|
No Such Account
|
186
|
OR2431012007_020523APB_FTO_69970
|
2431012000NRG24010520230046782
|
1491583189
|
02/05/2023
|
Buda Kirsani
|
Buda Kirsani
|
2431012WL002384
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2431012007_020523FTO_69960
|
2431012000NRG24010520230046786
|
1489813838
|
02/05/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012WL002384
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
No Such Account
|
188
|
OR2431012007_020523FTO_69960
|
2431012000NRG24010520230046796
|
1489813837
|
02/05/2023
|
SUKRIKIRSANI
|
SUKRIKIRSANI
|
2431012WL002384
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
No Such Account
|
189
|
OR2431012007_020523APB_FTO_69970
|
2431012000NRG24010520230046819
|
1491583186
|
02/05/2023
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012WL002385
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2431012007_060623FTO_201205
|
2431012000NRG24050620230138720
|
2385488047
|
06/06/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012WL007124
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
191
|
OR2431012007_060623FTO_201205
|
2431012000NRG24050620230138724
|
2385488066
|
06/06/2023
|
SAMA SISHA
|
SAMA SISHA
|
2431012WL007124
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
192
|
OR2431012007_060623APB_FTO_201220
|
2431012000NRG24050620230138756
|
2398929030
|
06/06/2023
|
GURUBARI MANDRA
|
GURUBARI MANDRA
|
2431012WL007125
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2431012007_060623FTO_201205
|
2431012000NRG24050620230138808
|
2385488046
|
06/06/2023
|
Sanya Mandra
|
Sanya Mandra
|
2431012WL007125
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
194
|
OR2431012007_060623FTO_201205
|
2431012000NRG24050620230138828
|
2385488075
|
06/06/2023
|
LACHHIM DHANGADAMAJHI
|
LACHHIM DHANGADAMAJHI
|
2431012WL007126
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
Account closed
|
195
|
OR2431012007_060623FTO_201205
|
2431012000NRG24050620230138868
|
2385488042
|
06/06/2023
|
Budai Dhangadamajhi
|
Budai Dhangadamajhi
|
2431012WL007126
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
196
|
OR2431012007_051023APB_FTO_604976
|
2431012000NRG24051020230406570
|
7263188787
|
05/10/2023
|
Kuni Kirsani
|
Kuni Kirsani
|
2431012WL034327
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2431012007_051023APB_FTO_604976
|
2431012000NRG24051020230406616
|
7263188783
|
05/10/2023
|
Adibari kirsani
|
Adibari kirsani
|
2431012WL034327
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
OR2431012007_051023FTO_604967
|
2431012000NRG24051020230406676
|
7259748639
|
05/10/2023
|
Lachim Kirsani
|
Lachim Kirsani
|
2431012WL034327
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
199
|
OR2431012007_061023APB_FTO_609397
|
2431012000NRG24061020230410247
|
7324049599
|
06/10/2023
|
CHHANKI CHALAN
|
CHHANKI CHALAN
|
2431012WL034815
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2431012007_110923APB_FTO_512337
|
2431012000NRG24100920230340401
|
7253691937
|
11/09/2023
|
HADI MUDULI
|
HADI MUDULI
|
2431012WL022098
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
OR2431012007_120923APB_FTO_519755
|
2431012000NRG24120920230347396
|
7268828171
|
12/09/2023
|
CHHANKI CHALAN
|
CHHANKI CHALAN
|
2431012WL023732
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2431012006_030523FTO_74840
|
2431012006NRG24030520230050938
|
1489862223
|
03/05/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL002602
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
203
|
OR2431012006_050124APB_FTO_971673
|
2431012006NRG24050120240579004
|
1552822913
|
05/01/2024
|
Pramila Kirsani
|
Pramila Kirsani
|
2431012006WL060859
|
00048
|
BKID0005583
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
204
|
OR2431012006_050723FTO_311672
|
2431012006NRG24050720230206638
|
3375167372
|
05/07/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL010713
|
00474
|
SBIN0RRUKGB
|
3318
|
13/07/2023
|
No Such Account
|
205
|
OR2431012006_090623FTO_215393
|
2431012006NRG24080620230145684
|
2543452842
|
09/06/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL007456
|
00474
|
SBIN0RRUKGB
|
1659
|
14/06/2023
|
No Such Account
|
206
|
OR2431012006_080823FTO_428327
|
2431012006NRG24080820230277350
|
4968396956
|
08/08/2023
|
kumari badanayak
|
kumari badanayak
|
2431012006WL014725
|
00474
|
SBIN0RRUKGB
|
948
|
30/08/2023
|
No Such Account
|
207
|
OR2431012006_100523FTO_98804
|
2431012006NRG24090520230071377
|
1638127694
|
10/05/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL003620
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
208
|
OR2431012006_130623FTO_229644
|
2431012006NRG24090620230149469
|
2604764188
|
13/06/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL007680
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
No Such Account
|
209
|
OR2431012006_210923FTO_548940
|
2431012006NRG24170920230358303
|
7276389829
|
21/09/2023
|
Mangaraj Khara
|
Mangaraj Khara
|
2431012006WL026568
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
210
|
OR2431012006_180124APB_FTO_993278
|
2431012006NRG24180120240589716
|
1789211763
|
18/01/2024
|
Pramila Kirsani
|
Pramila Kirsani
|
2431012006WL063181
|
00048
|
BKID0005583
|
2607
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
OR2431012006_210723FTO_364977
|
2431012006NRG24210720230239303
|
4979960576
|
21/07/2023
|
kumari badanayak
|
kumari badanayak
|
2431012006WL012344
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
212
|
OR2431012006_260623FTO_278912
|
2431012006NRG24240620230182999
|
|
26/06/2023
|
Basanti Badanayak
|
Basanti Badanayak
|
2431012006WL009428
|
00415
|
SBIN0009665
|
1659
|
04/07/2023
|
A/c Blocked or Frozen
|
213
|
OR2431012006_260423FTO_50772
|
2431012006NRG24250420230032437
|
1402011466
|
26/04/2023
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL001658
|
00048
|
BKID0005583
|
1659
|
10/05/2023
|
No Such Account
|
214
|
OR2431012006_291123APB_FTO_822721
|
2431012006NRG24291120230515431
|
1100028254
|
29/11/2023
|
Pramila Kirsani
|
Pramila Kirsani
|
2431012006WL051155
|
00048
|
BKID0005583
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
OR2431012007_040423APB_FTO_9330
|
2431012007NRG23310320230614394
|
1174117628
|
04/04/2023
|
BUDAKIRSANI
|
BUDAKIRSANI
|
2431012007WL036830
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2431012007_040423FTO_9326
|
2431012007NRG23310320230614398
|
1174000889
|
04/04/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL036830
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
217
|
OR2431012007_040423FTO_9326
|
2431012007NRG23310320230614408
|
1174000887
|
04/04/2023
|
SUKRIKIRSANI
|
SUKRIKIRSANI
|
2431012007WL036830
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
No Such Account
|
218
|
OR2431012007_011123APB_FTO_712339
|
2431012007NRG24011120230467179
|
7390647834
|
01/11/2023
|
CHHANKI CHALAN
|
CHHANKI CHALAN
|
2431012007WL043134
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2431012007_011123APB_FTO_712339
|
2431012007NRG24011120230467220
|
7390647808
|
01/11/2023
|
Kuni Kirsani
|
Kuni Kirsani
|
2431012007WL043135
|
00415
|
SBIN0017971
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2431012007_030823APB_FTO_410007
|
2431012007NRG24030820230267896
|
4980160086
|
03/08/2023
|
Buda Kirsani
|
Buda Kirsani
|
2431012007WL013877
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2431012007_030823FTO_409985
|
2431012007NRG24030820230267900
|
4979955044
|
03/08/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL013877
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
222
|
OR2431012007_030823FTO_409985
|
2431012007NRG24030820230267915
|
4979955056
|
03/08/2023
|
SUKRI KIRSANI
|
SUKRI KIRSANI
|
2431012007WL013877
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
223
|
OR2431012007_070923APB_FTO_501701
|
2431012007NRG24040920230329354
|
7328632242
|
07/09/2023
|
SAMAKIRSANI
|
SAMAKIRSANI
|
2431012007WL020312
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2431012007_060723FTO_315117
|
2431012007NRG24050720230208095
|
4964254007
|
06/07/2023
|
Budai Dhangadamajhi
|
Budai Dhangadamajhi
|
2431012007WL010789
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
225
|
OR2431012007_061023APB_FTO_609397
|
2431012007NRG24061020230410386
|
7324049598
|
06/10/2023
|
CHHANKI CHALAN
|
CHHANKI CHALAN
|
2431012007WL034841
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2431012007_061023FTO_609390
|
2431012007NRG24061020230410398
|
7325725311
|
06/10/2023
|
Moti Sisa
|
Moti Sisa
|
2431012007WL034841
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
227
|
OR2431012007_070923APB_FTO_501701
|
2431012007NRG24070920230332322
|
7328632230
|
07/09/2023
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL020697
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2431012007_070923FTO_501676
|
2431012007NRG24070920230332438
|
7327666633
|
07/09/2023
|
LACHHIM DHANGADAMAJHI
|
LACHHIM DHANGADAMAJHI
|
2431012007WL020700
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
No Such Account
|
229
|
OR2431012007_070923APB_FTO_501701
|
2431012007NRG24070920230332455
|
7328632328
|
07/09/2023
|
BUDA DHANGADA MAJHI
|
BUDA DHANGADA MAJHI
|
2431012007WL020700
|
00474
|
SBIN0RRUKGB
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2431012007_070923APB_FTO_501701
|
2431012007NRG24070920230332480
|
7328632340
|
07/09/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL020700
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2431012007_070923APB_FTO_501701
|
2431012007NRG24070920230332484
|
7328632352
|
07/09/2023
|
BUDAI SISA
|
BUDAI SISA
|
2431012007WL020700
|
00415
|
SBIN0017971
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2431012007_090523APB_FTO_95372
|
2431012007NRG24090520230070569
|
1540968340
|
09/05/2023
|
SAMA BADANAYAK
|
SAMA BADANAYAK
|
2431012007WL003589
|
00474
|
SBIN0RRUKGB
|
1185
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2431012007_101123APB_FTO_748848
|
2431012007NRG24091120230481287
|
7963515444
|
10/11/2023
|
SAMA KIRSANI
|
SAMA KIRSANI
|
2431012007WL045395
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2431012007_120523APB_FTO_108327
|
2431012007NRG24120520230078876
|
1693227733
|
12/05/2023
|
Kuni Kirsani
|
Kuni Kirsani
|
2431012007WL004002
|
00415
|
SBIN0017971
|
1659
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
235
|
OR2431012007_120523APB_FTO_108327
|
2431012007NRG24120520230078924
|
1693227737
|
12/05/2023
|
Adibari kirsani
|
Adibari kirsani
|
2431012007WL004002
|
00415
|
SBIN0017971
|
1659
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
236
|
OR2431012007_120523FTO_108320
|
2431012007NRG24120520230078988
|
1691535376
|
12/05/2023
|
Lachim Kirsani
|
Lachim Kirsani
|
2431012007WL004002
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
237
|
OR2431012007_130623FTO_229397
|
2431012007NRG24120620230154107
|
2604472704
|
13/06/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012007WL007954
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
No Such Account
|
238
|
OR2431012007_130623FTO_229397
|
2431012007NRG24120620230154112
|
2604472712
|
13/06/2023
|
SAMA SISHA
|
SAMA SISHA
|
2431012007WL007954
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
No Such Account
|
239
|
OR2431012007_130623FTO_229397
|
2431012007NRG24120620230154125
|
2604472720
|
13/06/2023
|
LACHHIM DHANGADAMAJHI
|
LACHHIM DHANGADAMAJHI
|
2431012007WL007955
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
Account closed
|
240
|
OR2431012007_130623APB_FTO_229432
|
2431012007NRG24120620230154167
|
2604897027
|
13/06/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL007955
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2431012007_130623APB_FTO_229432
|
2431012007NRG24120620230154231
|
2604896916
|
13/06/2023
|
GURUBARI MANDRA
|
GURUBARI MANDRA
|
2431012007WL007956
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
OR2431012007_130623FTO_229397
|
2431012007NRG24120620230154249
|
2604472703
|
13/06/2023
|
Sanya Mandra
|
Sanya Mandra
|
2431012007WL007956
|
00474
|
SBIN0RRUKGB
|
1659
|
16/06/2023
|
No Such Account
|
243
|
OR2431012007_130723FTO_335194
|
2431012007NRG24130720230221522
|
4965748076
|
13/07/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012007WL011517
|
00474
|
SBIN0RRUKGB
|
474
|
30/08/2023
|
No Such Account
|
244
|
OR2431012007_130723FTO_335194
|
2431012007NRG24130720230221527
|
4965748081
|
13/07/2023
|
SAMA SISHA
|
SAMA SISHA
|
2431012007WL011517
|
00474
|
SBIN0RRUKGB
|
474
|
30/08/2023
|
No Such Account
|
245
|
OR2431012007_161023APB_FTO_647582
|
2431012007NRG24131020230427748
|
7325594969
|
16/10/2023
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL037455
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2431012007_160823FTO_456821
|
2431012007NRG24150820230293090
|
4970055305
|
16/08/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012007WL016772
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
247
|
OR2431012007_160823FTO_456821
|
2431012007NRG24150820230293095
|
4970055313
|
16/08/2023
|
SAMA SISHA
|
SAMA SISHA
|
2431012007WL016772
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
248
|
OR2431012007_160823APB_FTO_456840
|
2431012007NRG24150820230293128
|
4972351918
|
16/08/2023
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL016773
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2431012007_200723FTO_361207
|
2431012000NRG24200720230238234
|
4964319681
|
20/07/2023
|
Moti Sisa
|
Moti Sisa
|
2431012WL012304
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
250
|
OR2431012007_161023APB_FTO_647582
|
2431012007NRG24131020230427795
|
7325595006
|
16/10/2023
|
MANGALA KIRSANI
|
MANGALA KIRSANI
|
2431012007WL037455
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
OR2431012007_171023APB_FTO_652220
|
2431012007NRG24171020230435810
|
7269397400
|
17/10/2023
|
GURUBARI MANDRA
|
GURUBARI MANDRA
|
2431012007WL038704
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2431012007_171023FTO_652218
|
2431012007NRG24171020230435863
|
7265163020
|
17/10/2023
|
Sanya Mandra
|
Sanya Mandra
|
2431012007WL038704
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
253
|
OR2431012007_180923APB_FTO_541209
|
2431012007NRG24180920230360665
|
7281032370
|
18/09/2023
|
BUDA DHANGADA MAJHI
|
BUDA DHANGADA MAJHI
|
2431012007WL026841
|
00474
|
SBIN0RRUKGB
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2431012007_180923APB_FTO_541209
|
2431012007NRG24180920230360688
|
7281032374
|
18/09/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL026841
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2431012007_180923APB_FTO_541209
|
2431012007NRG24180920230360692
|
7281032391
|
18/09/2023
|
BUDAI SISA
|
BUDAI SISA
|
2431012007WL026841
|
00415
|
SBIN0017971
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2431012007_180923FTO_541185
|
2431012007NRG24180920230360707
|
7281497065
|
18/09/2023
|
Budai Dhangadamajhi
|
Budai Dhangadamajhi
|
2431012007WL026841
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
257
|
OR2431012007_181023APB_FTO_659477
|
2431012007NRG24181020230440306
|
7265184004
|
18/10/2023
|
Kuni Kirsani
|
Kuni Kirsani
|
2431012007WL039395
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2431012007_181023FTO_659443
|
2431012007NRG24181020230440400
|
7265116148
|
18/10/2023
|
Lachim Kirsani
|
Lachim Kirsani
|
2431012007WL039395
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
259
|
OR2431012007_200523APB_FTO_137657
|
2431012007NRG24200520230099714
|
1856278209
|
20/05/2023
|
Buda Kirsani
|
Buda Kirsani
|
2431012007WL005056
|
00474
|
SBIN0RRUKGB
|
1659
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2431012007_200523FTO_137653
|
2431012007NRG24200520230099726
|
1860361437
|
20/05/2023
|
SUKRI KIRSANI
|
SUKRI KIRSANI
|
2431012007WL005056
|
00474
|
SBIN0RRUKGB
|
948
|
25/05/2023
|
No Such Account
|
261
|
OR2431012007_210623APB_FTO_264412
|
2431012007NRG24210620230177192
|
2808237676
|
21/06/2023
|
HADI MUDULI
|
HADI MUDULI
|
2431012007WL009118
|
00474
|
SBIN0RRUKGB
|
237
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
OR2431012007_210623APB_FTO_264412
|
2431012007NRG24210620230177258
|
2808237683
|
21/06/2023
|
SAMA BADANAYAK
|
SAMA BADANAYAK
|
2431012007WL009120
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2431012007_251023APB_FTO_683907
|
2431012007NRG24251020230452696
|
7272837516
|
25/10/2023
|
SAMA KIRSANI
|
SAMA KIRSANI
|
2431012007WL041057
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2431012007_260723APB_FTO_382683
|
2431012007NRG24260720230252196
|
4978605857
|
26/07/2023
|
SAMA BADANAYAK
|
SAMA BADANAYAK
|
2431012007WL012944
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2431012007_260723APB_FTO_382683
|
2431012007NRG24260720230252213
|
4978605835
|
26/07/2023
|
SUKRI DORA
|
SUKRI DORA
|
2431012007WL012944
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2431012007_270723APB_FTO_385869
|
2431012007NRG24270720230255184
|
4980135561
|
27/07/2023
|
Buda Kirsani
|
Buda Kirsani
|
2431012007WL013095
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2431012007_270723FTO_385861
|
2431012007NRG24270720230255188
|
4978065123
|
27/07/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL013095
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
268
|
OR2431012007_270723FTO_385861
|
2431012007NRG24270720230255202
|
4978065140
|
27/07/2023
|
SUKRI KIRSANI
|
SUKRI KIRSANI
|
2431012007WL013095
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
269
|
OR2431012007_270723FTO_385861
|
2431012007NRG24270720230255406
|
4978065127
|
27/07/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012007WL013109
|
00474
|
SBIN0RRUKGB
|
3318
|
30/08/2023
|
No Such Account
|
270
|
OR2431012007_270723FTO_385861
|
2431012007NRG24270720230255408
|
4978065139
|
27/07/2023
|
SAMA SISHA
|
SAMA SISHA
|
2431012007WL013109
|
00474
|
SBIN0RRUKGB
|
3318
|
30/08/2023
|
No Such Account
|
271
|
OR2431012007_290523FTO_167089
|
2431012007NRG24280520230118008
|
2000753162
|
29/05/2023
|
Chhanki Sisa
|
Chhanki Sisa
|
2431012007WL006061
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
No Such Account
|
272
|
OR2431012007_290523FTO_167089
|
2431012007NRG24280520230118101
|
2000753164
|
29/05/2023
|
SUKRAKIRSANI
|
SUKRAKIRSANI
|
2431012007WL006063
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Account closed
|
273
|
OR2431012007_290523FTO_167089
|
2431012007NRG24280520230118112
|
2000753157
|
29/05/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL006063
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
No Such Account
|
274
|
OR2431012007_290523FTO_167089
|
2431012007NRG24280520230118192
|
2000753158
|
29/05/2023
|
Lachim Kirsani
|
Lachim Kirsani
|
2431012007WL006064
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
No Such Account
|
275
|
OR2431012007_290823APB_FTO_483237
|
2431012007NRG24280820230317708
|
7268772506
|
29/08/2023
|
BUDA DHANGADA MAJHI
|
BUDA DHANGADA MAJHI
|
2431012007WL019288
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2431012007_290823APB_FTO_483237
|
2431012007NRG24280820230317731
|
7268772513
|
29/08/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL019288
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2431012007_290823APB_FTO_483237
|
2431012007NRG24280820230317735
|
7268772520
|
29/08/2023
|
BUDAI SISA
|
BUDAI SISA
|
2431012007WL019288
|
00415
|
SBIN0017971
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2431012007_290823FTO_483231
|
2431012007NRG24280820230317750
|
7268741272
|
29/08/2023
|
Budai Dhangadamajhi
|
Budai Dhangadamajhi
|
2431012007WL019288
|
00474
|
SBIN0RRUKGB
|
474
|
09/11/2023
|
No Such Account
|
279
|
OR2431012007_290423APB_FTO_63487
|
2431012007NRG24290420230041447
|
1446917749
|
29/04/2023
|
Buda Kirsani
|
Buda Kirsani
|
2431012007WL002130
|
00474
|
SBIN0RRUKGB
|
948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2431012007_290423FTO_63483
|
2431012007NRG24290420230041451
|
1449329096
|
29/04/2023
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL002130
|
00474
|
SBIN0RRUKGB
|
948
|
11/05/2023
|
No Such Account
|
281
|
OR2431012008_040423APB_FTO_9519
|
2431012008NRG23010420230617583
|
1174500455
|
04/04/2023
|
KAMAL LOCHAN KHEMABADIA
|
KAMAL LOCHAN KHEMABADIA
|
2431012008WL036978
|
00474
|
SBIN0RRUKGB
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2431012008_020523APB_FTO_70151
|
2431012008NRG24010520230047342
|
1491546518
|
02/05/2023
|
KAMAL LOCHAN KHEMABADIA
|
KAMAL LOCHAN KHEMABADIA
|
2431012008WL002410
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2431012008_060523APB_FTO_84417
|
2431012008NRG24040520230057255
|
1495633918
|
06/05/2023
|
Bali Bade
|
Bali Bade
|
2431012008WL002946
|
00415
|
SBIN0009665
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
OR2431012008_040723APB_FTO_309694
|
2431012008NRG24040720230204465
|
4962595537
|
04/07/2023
|
Hati Peda
|
Hati Peda
|
2431012008WL010585
|
00415
|
SBIN0017971
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
OR2431012008_071123APB_FTO_736051
|
2431012008NRG24071120230475898
|
7973148991
|
07/11/2023
|
BHALU DALEI
|
BHALU DALEI
|
2431012008WL044622
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
OR2431012008_080523APB_FTO_91073
|
2431012008NRG24080520230067602
|
1495422029
|
08/05/2023
|
KAMAL LOCHAN KHEMABADIA
|
KAMAL LOCHAN KHEMABADIA
|
2431012008WL003427
|
00415
|
SBIN0017971
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2431012008_080923APB_FTO_505547
|
2431012008NRG24080920230335528
|
7253521789
|
08/09/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL021138
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2431012008_120623APB_FTO_226095
|
2431012008NRG24090620230149186
|
2563287221
|
12/06/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL007666
|
00415
|
SBIN0009665
|
3318
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2431012008_150523APB_FTO_114024
|
2431012008NRG24120520230079624
|
1693122573
|
15/05/2023
|
Bali Bade
|
Bali Bade
|
2431012008WL004029
|
00415
|
SBIN0009665
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2431012008_160823APB_FTO_456690
|
2431012008NRG24160820230293769
|
4970163011
|
16/08/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL016877
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2431012008_170623APB_FTO_248691
|
2431012008NRG24170620230165547
|
2807142582
|
17/06/2023
|
KAMAL LOCHAN KHEMABADIA
|
KAMAL LOCHAN KHEMABADIA
|
2431012008WL008531
|
00415
|
SBIN0017971
|
3081
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2431012008_180923APB_FTO_541549
|
2431012008NRG24170920230357552
|
7276184669
|
18/09/2023
|
BHALU DALEI
|
BHALU DALEI
|
2431012008WL026353
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
OR2431012008_210723APB_FTO_365070
|
2431012008NRG24210720230239688
|
4978253347
|
21/07/2023
|
Hati Peda
|
Hati Peda
|
2431012008WL012354
|
00415
|
SBIN0017971
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2431012008_280823APB_FTO_480754
|
2431012008NRG24220820230308892
|
7268865400
|
28/08/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL018426
|
00415
|
SBIN0017536
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2431012008_231123APB_FTO_802399
|
2431012008NRG24221120230505752
|
1154228639
|
23/11/2023
|
NARASINGH GURUTELI
|
NARASINGH GURUTELI
|
2431012008WL049531
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2431012008_250923APB_FTO_569002
|
2431012008NRG24250920230382551
|
7330268129
|
25/09/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL030659
|
00415
|
SBIN0009665
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2431012008_270623APB_FTO_285376
|
2431012008NRG24260620230187219
|
|
27/06/2023
|
TRINATH PHATAKA
|
TRINATH PHATAKA
|
2431012008WL009631
|
00415
|
SBIN0009665
|
2370
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2431012008_261023APB_FTO_689394
|
2431012008NRG24261020230456145
|
7330916777
|
26/10/2023
|
BHALU DALEI
|
BHALU DALEI
|
2431012008WL041457
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
OR2431012008_281123APB_FTO_818088
|
2431012008NRG24271120230511948
|
1099930172
|
28/11/2023
|
Bandhu Peda
|
Bandhu Peda
|
2431012008WL050784
|
00415
|
SBIN0009665
|
2370
|
29/02/2024
|
A/c Blocked or Frozen
|
300
|
OR2431012008_281123APB_FTO_818088
|
2431012008NRG24271120230511975
|
1099930169
|
28/11/2023
|
Padma Dasa
|
Padma Dasa
|
2431012008WL050784
|
00415
|
SBIN0009665
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2431012008_300523APB_FTO_172305
|
2431012008NRG24290520230121878
|
2017891551
|
30/05/2023
|
KAMAL LOCHAN KHEMABADIA
|
KAMAL LOCHAN KHEMABADIA
|
2431012008WL006251
|
00415
|
SBIN0017971
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2431012008_300523APB_FTO_172305
|
2431012008NRG24290520230121922
|
2017891636
|
30/05/2023
|
Bali Bade
|
Bali Bade
|
2431012008WL006252
|
00415
|
SBIN0017971
|
3081
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2431012009_061023FTO_609563
|
2431012009NRG24051020230407722
|
7325718755
|
06/10/2023
|
SAMARA PUJARI
|
SAMARA PUJARI
|
2431012009WL034563
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Account closed
|
304
|
OR2431012009_071023APB_FTO_611885
|
2431012009NRG24071020230411635
|
7325186565
|
07/10/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL035058
|
00045
|
BARB0MALODI
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2431012009_071023APB_FTO_611885
|
2431012009NRG24071020230411643
|
7325186599
|
07/10/2023
|
SUDAR PANGI
|
SUDAR PANGI
|
2431012009WL035058
|
00415
|
SBIN0017971
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2431012009_080523APB_FTO_91218
|
2431012009NRG24080520230066044
|
1495467292
|
08/05/2023
|
Master SANJA GUTTA
|
Master SANJA GUTTA
|
2431012009WL003359
|
00415
|
SBIN0017971
|
1185
|
12/05/2023
|
Account closed
|
307
|
OR2431012009_080523APB_FTO_91218
|
2431012009NRG24080520230066048
|
1495467246
|
08/05/2023
|
GHENU GUTA
|
GHENU GUTA
|
2431012009WL003359
|
00474
|
SBIN0RRUKGB
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2431012009_101123APB_FTO_748956
|
2431012009NRG24101120230481467
|
7969778987
|
10/11/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL045416
|
00045
|
BARB0MALODI
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2431012009_101123APB_FTO_748956
|
2431012009NRG24101120230481478
|
7969779007
|
10/11/2023
|
SUDAR PANGI
|
SUDAR PANGI
|
2431012009WL045416
|
00415
|
SBIN0017971
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2431012009_131023APB_FTO_639038
|
2431012009NRG24121020230423919
|
7327406162
|
13/10/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL037067
|
00045
|
BARB0MALODI
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2431012009_131023APB_FTO_639038
|
2431012009NRG24121020230423928
|
7327406138
|
13/10/2023
|
SUDAR PANGI
|
SUDAR PANGI
|
2431012009WL037067
|
00415
|
SBIN0017971
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2431012009_130623FTO_229824
|
2431012009NRG24130620230154355
|
2604770272
|
13/06/2023
|
Mukta Jigiria
|
Mukta Jigiria
|
2431012009WL007962
|
00474
|
SBIN0RRUKGB
|
474
|
16/06/2023
|
No Such Account
|
313
|
OR2431012009_151223APB_FTO_893837
|
2431012009NRG24151220230545105
|
1552759379
|
15/12/2023
|
Mr LACHHAMA KHARA
|
Mr LACHHAMA KHARA
|
2431012009WL055876
|
00415
|
SBIN0017971
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2431012009_171123APB_FTO_777735
|
2431012009NRG24171120230497811
|
9011024017
|
17/11/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL047980
|
00045
|
BARB0MALODI
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2431012009_220124APB_FTO_1001620
|
2431012009NRG24210120240593897
|
2138832525
|
22/01/2024
|
DHANRJAYA KHIL
|
DHANRJAYA KHIL
|
2431012009WL064022
|
00415
|
SBIN0017971
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
316
|
OR2431012009_251023APB_FTO_682824
|
2431012009NRG24211020230447866
|
7273083415
|
25/10/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL040414
|
00045
|
BARB0MALODI
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2431012009_251023APB_FTO_682824
|
2431012009NRG24211020230447875
|
7273083492
|
25/10/2023
|
SUDAR PANGI
|
SUDAR PANGI
|
2431012009WL040414
|
00415
|
SBIN0017971
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2431012009_220523APB_FTO_141962
|
2431012009NRG24220520230103668
|
1856971453
|
22/05/2023
|
GOURI PUJARI
|
GOURI PUJARI
|
2431012009WL005264
|
00415
|
SBIN0017971
|
474
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
319
|
OR2431012009_290124APB_FTO_1013559
|
2431012009NRG24260120240598761
|
2153948722
|
29/01/2024
|
DHANRJAYA KHIL
|
DHANRJAYA KHIL
|
2431012009WL064824
|
00415
|
SBIN0017971
|
711
|
25/03/2024
|
Participant not mapped to the product
|
320
|
OR2431012009_301023APB_FTO_701279
|
2431012009NRG24281020230459590
|
7388434609
|
30/10/2023
|
Lachama Khara
|
Lachama Khara
|
2431012009WL042027
|
00045
|
BARB0MALODI
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2431012009_301023APB_FTO_701279
|
2431012009NRG24281020230459596
|
7388434585
|
30/10/2023
|
SUDAR PANGI
|
SUDAR PANGI
|
2431012009WL042027
|
00415
|
SBIN0017971
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|