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
|
OR2431013024_081223APB_FTO_864634
|
2431013024NRG24071220230532598
|
1074762099
|
08/12/2023
|
AJAY DHALI
|
AJAY DHALI
|
2431013024WL054182
|
00691
|
IPOS0000001
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2431013020_080923APB_FTO_505647
|
2431013020NRG24070920230333315
|
7256607328
|
08/09/2023
|
Bijay Pal
|
Bijay Pal
|
2431013020WL020899
|
00468
|
UBIN0546372
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2431013017_300623APB_FTO_299337
|
2431013017NRG24300620230197175
|
3326597700
|
30/06/2023
|
SUKRI HALBA
|
SUKRI HALBA
|
2431013017WL010211
|
00032
|
UTIB0002054
|
948
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
OR2431013017_280423APB_FTO_60676
|
2431013017NRG24270420230036389
|
1491138580
|
28/04/2023
|
DEBENDRA PODIAMI
|
DEBENDRA PODIAMI
|
2431013017WL001901
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2431013010_020523APB_FTO_71391
|
2431013010NRG24020520230048081
|
1491310019
|
02/05/2023
|
Mrs. LACHAMA HANTAL
|
Mrs. LACHAMA HANTAL
|
2431013010WL002450
|
00415
|
SBIN0001324
|
1659
|
12/05/2023
|
Account closed
|
6
|
OR2431013008_261223APB_FTO_936730
|
2431013008NRG24261220230565642
|
1550510722
|
26/12/2023
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL058862
|
00415
|
SBIN0001324
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2431013002_170623APB_FTO_248434
|
2431013002NRG24170620230166427
|
2806718628
|
17/06/2023
|
Mrs. MUDHE PADIAMI
|
Mrs. MUDHE PADIAMI
|
2431013002WL008576
|
00415
|
SBIN0001325
|
1422
|
27/06/2023
|
A/c Blocked or Frozen
|
8
|
OR2431013014_031123APB_FTO_721882
|
2431013014NRG24031120230471635
|
7388675794
|
03/11/2023
|
Kabita Majumdar
|
Kabita Majumdar
|
2431013014WL043814
|
00089
|
CBIN0284325
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2431013007_071023APB_FTO_613448
|
2431013007NRG24061020230411231
|
7263538478
|
07/10/2023
|
MINATI DUARI
|
MINATI DUARI
|
2431013007WL034934
|
00045
|
BARB0MALODI
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2431013016_150923APB_FTO_532933
|
2431013016NRG24110920230342162
|
7259848366
|
15/09/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL022457
|
00045
|
BARB0JEYPOR
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2431013005_010723FTO_302540
|
2431013005NRG24290620230191986
|
3324235123
|
01/07/2023
|
Sabitri Kirsani
|
Sabitri Kirsani
|
2431013005WL009875
|
00415
|
SBIN0001324
|
948
|
11/07/2023
|
No Such Account
|
12
|
OR2431013005_141123APB_FTO_761987
|
2431013005NRG24141120230488155
|
8990569001
|
14/11/2023
|
Binod Turuk
|
Binod Turuk
|
2431013005WL046409
|
00415
|
SBIN0001324
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2431013016_150923APB_FTO_532933
|
2431013016NRG24110920230342195
|
7259848317
|
15/09/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL022457
|
00415
|
SBIN0001324
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2431013002_170623APB_FTO_248434
|
2431013002NRG24170620230166518
|
2806718645
|
17/06/2023
|
PADMA DURUA
|
PADMA DURUA
|
2431013002WL008582
|
00468
|
UBIN0546372
|
474
|
27/06/2023
|
A/c Blocked or Frozen
|
15
|
OR2431013024_081223APB_FTO_864634
|
2431013024NRG24071220230532527
|
1074762126
|
08/12/2023
|
BIJAN MONDAL
|
BIJAN MONDAL
|
2431013024WL054179
|
00415
|
SBIN0001325
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2431013002_080823APB_FTO_426184
|
2431013002NRG24070820230275502
|
4968905477
|
08/08/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL014496
|
00089
|
CBIN0284325
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2431013020_260623APB_FTO_279810
|
2431013020NRG24260620230184410
|
|
26/06/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013020WL009494
|
00415
|
SBIN0001325
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2431013020_270324APB_FTO_1115710
|
2431013020NRG24260320240646793
|
2899063424
|
27/03/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL071908
|
00415
|
SBIN0001325
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2431013016_100723APB_FTO_325626
|
2431013016NRG24100720230213507
|
4966129729
|
10/07/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL011094
|
00045
|
BARB0JEYPOR
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2431013024_271223APB_FTO_943863
|
2431013024NRG24261220230564718
|
1549324027
|
27/12/2023
|
AJAY DHALI
|
AJAY DHALI
|
2431013024WL058698
|
00691
|
IPOS0000001
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2431013018_011023APB_FTO_590074
|
2431013018NRG24290920230392176
|
7275900437
|
01/10/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL032132
|
00415
|
SBIN0004853
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2431013018_051223APB_FTO_852518
|
2431013018NRG24051220230528889
|
1104114918
|
05/12/2023
|
Mr.DEBASISH HALDAR
|
Mr.DEBASISH HALDAR
|
2431013018WL053534
|
00415
|
SBIN0000121
|
2844
|
29/02/2024
|
Account closed
|
23
|
OR2431013010_210523FTO_138991
|
2431013010NRG24210520230100881
|
1856125314
|
21/05/2023
|
Radha Khila
|
Radha Khila
|
2431013010WL005119
|
00415
|
SBIN0001324
|
1422
|
25/05/2023
|
No Such Account
|
24
|
OR2431013021_060324APB_FTO_1080801
|
2431013021NRG24050320240633311
|
2800050294
|
06/03/2024
|
DEBA DURUA
|
DEBA DURUA
|
2431013021WL070329
|
00468
|
UBIN0821721
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2431013010_250423FTO_49219
|
2431013010NRG24250420230031723
|
1401948277
|
25/04/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL001625
|
00415
|
SBIN0001324
|
1422
|
10/05/2023
|
Account closed
|
26
|
OR2431013010_210523FTO_138991
|
2431013010NRG24200520230099002
|
1856125312
|
21/05/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL005019
|
00415
|
SBIN0001324
|
1422
|
25/05/2023
|
No Such Account
|
27
|
OR2431013004_261123APB_FTO_813087
|
2431013004NRG24241120230510095
|
1091178180
|
26/11/2023
|
PALASU KHARA
|
PALASU KHARA
|
2431013004WL050353
|
00468
|
UBIN0546372
|
711
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2431013019_261023FTO_689656
|
2431013019NRG24261020230455584
|
7324663621
|
26/10/2023
|
Bhima Madi
|
Bhima Madi
|
2431013019WL041360
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
Account closed
|
29
|
OR2431013011_080923APB_FTO_507356
|
2431013011NRG24080920230336244
|
7256607264
|
08/09/2023
|
DEBE KABASI
|
DEBE KABASI
|
2431013011WL021263
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2431013008_180124APB_FTO_995124
|
2431013008NRG24180120240590186
|
1789081920
|
18/01/2024
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL063245
|
00415
|
SBIN0001324
|
711
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2431013002_100723APB_FTO_323610
|
2431013002NRG24070720230210604
|
4966301454
|
10/07/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL010940
|
00468
|
UBIN0546372
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2431013012_191023APB_FTO_662467
|
2431013012NRG24191020230442175
|
7265324157
|
19/10/2023
|
Sumangal Mallick
|
Sumangal Mallick
|
2431013012WL039596
|
00045
|
BARB0MALODI
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2431013014_191223APB_FTO_908043
|
2431013014NRG24191220230552142
|
1556907254
|
19/12/2023
|
NIKHIL MANDAL
|
NIKHIL MANDAL
|
2431013014WL056833
|
00415
|
SBIN0001325
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2431013002_141223APB_FTO_887362
|
2431013002NRG24131220230541873
|
1163402116
|
14/12/2023
|
Mrs. PADIE MADAKAMI
|
Mrs. PADIE MADAKAMI
|
2431013002WL055516
|
00089
|
CBIN0284325
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
OR2431013009_140923APB_FTO_528583
|
2431013009NRG24140920230352317
|
7263554623
|
14/09/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL025078
|
00152
|
HDFC0003417
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2431013018_221223APB_FTO_923817
|
2431013018NRG24221220230558615
|
1549002512
|
22/12/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL057826
|
00415
|
SBIN0004853
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2431013012_290923APB_FTO_582401
|
2431013012NRG24220920230376440
|
7276169703
|
29/09/2023
|
Sumangal Mallick
|
Sumangal Mallick
|
2431013012WL029697
|
00045
|
BARB0MALODI
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2431013002_100723APB_FTO_323610
|
2431013002NRG24100720230213631
|
4966301423
|
10/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL011100
|
00089
|
CBIN0284325
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2431013008_190423FTO_32123
|
2431013008NRG24190420230016363
|
1398457424
|
19/04/2023
|
RAMA SISA
|
RAMA SISA
|
2431013008WL000845
|
00415
|
SBIN0001324
|
1422
|
10/05/2023
|
No Such Account
|
40
|
OR2431013002_130923APB_FTO_522251
|
2431013002NRG24130920230348515
|
7269340236
|
13/09/2023
|
Mr. ERA DURUA
|
Mr. ERA DURUA
|
2431013002WL024003
|
00089
|
CBIN0284325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2431013009_020623FTO_188328
|
2431013009NRG24020620230129508
|
2397834175
|
02/06/2023
|
RAJU MADKAMI
|
RAJU MADKAMI
|
2431013009WL006643
|
00474
|
SBIN0RRUKGB
|
2844
|
10/06/2023
|
No Such Account
|
42
|
OR2431013002_200423APB_FTO_33496
|
2431013002NRG24190420230015475
|
1398620797
|
20/04/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL000799
|
00468
|
UBIN0546372
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2431013020_310324APB_FTO_1125124
|
2431013020NRG24310320240650821
|
2899091888
|
31/03/2024
|
Mahanti Orao
|
Mahanti Orao
|
2431013020WL072450
|
00089
|
CBIN0284325
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2431013013_160923APB_FTO_537090
|
2431013013NRG24160920230356385
|
7286061924
|
16/09/2023
|
DEBA MADKAMI
|
DEBA MADKAMI
|
2431013WL026046
|
764001
|
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2431013011_270923FTO_575155
|
2431013011NRG24270920230386617
|
7276454343
|
27/09/2023
|
Hatiram Jhalia
|
Hatiram Jhalia
|
2431013011WL031179
|
00045
|
BARB0MALODI
|
1422
|
09/11/2023
|
A/c Blocked or Frozen
|
46
|
OR2431013002_150723APB_FTO_341132
|
2431013002NRG24150720230226402
|
4966106575
|
15/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL011729
|
00089
|
CBIN0284325
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2431013010_090523FTO_94582
|
2431013010NRG24070520230065161
|
1876913265
|
09/05/2023
|
Radha Khila
|
Radha Khila
|
2431013010WL003318
|
00415
|
SBIN0001324
|
1659
|
26/05/2023
|
No Such Account
|
48
|
OR2431013008_310124APB_FTO_1018013
|
2431013008NRG24310120240603451
|
2154074814
|
31/01/2024
|
Muda Chandrama
|
Muda Chandrama
|
2431013008WL065588
|
00415
|
SBIN0001324
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2431013013_160923APB_FTO_537090
|
2431013013NRG24160920230356426
|
7286061930
|
16/09/2023
|
DEBA MADKAMI
|
DEBA MADKAMI
|
2431013WL026067
|
764001
|
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2431013024_090823APB_FTO_434048
|
2431013024NRG24070820230277027
|
4968866845
|
09/08/2023
|
MRS KANIKA THANDAR
|
MRS KANIKA THANDAR
|
2431013024WL014630
|
00354
|
PUNB0763600
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2431013014_210423APB_FTO_39244
|
2431013014NRG24210420230023361
|
1398873896
|
21/04/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL001219
|
00045
|
BARB0MALODI
|
2844
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2431013011_270923FTO_575155
|
2431013011NRG24270920230386640
|
7276461913
|
27/09/2023
|
Sanapad Gouda
|
Sanapad Gouda
|
2431013011WL031183
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
No Such Account
|
53
|
OR2431013010_090523FTO_94582
|
2431013010NRG24080520230068049
|
1876913264
|
09/05/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL003453
|
00415
|
SBIN0001324
|
1422
|
26/05/2023
|
Account closed
|
54
|
OR2431013001_150923FTO_530839
|
2431013001NRG24140920230352359
|
7263380045
|
15/09/2023
|
GOPAL BAIDYA
|
GOPAL BAIDYA
|
2431013001WL025097
|
00415
|
SBIN0001325
|
237
|
09/11/2023
|
No Such Account
|
55
|
OR2431013011_270923FTO_575155
|
2431013011NRG24270920230386616
|
7276461914
|
27/09/2023
|
Bimala Bikalia
|
Bimala Bikalia
|
2431013011WL031179
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
56
|
OR2431013006_130324APB_FTO_1093707
|
2431013006NRG24130320240638326
|
2897163940
|
13/03/2024
|
MANOJ SARKAR
|
MANOJ SARKAR
|
2431013006WL070953
|
00045
|
BARB0MALODI
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2431013002_151123FTO_767404
|
2431013002NRG24141120230489006
|
9010611218
|
15/11/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL046507
|
00089
|
CBIN0284325
|
1185
|
01/01/2024
|
No Such Account
|
58
|
OR2431013020_310324APB_FTO_1125124
|
2431013020NRG24310320240650851
|
2899091905
|
31/03/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL072451
|
00415
|
SBIN0001325
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2431013018_300623APB_FTO_299695
|
2431013018NRG24300620230196325
|
3324327718
|
30/06/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL010162
|
00415
|
SBIN0004853
|
3081
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2431013024_090923APB_FTO_509350
|
2431013024NRG24090920230338930
|
7324018656
|
09/09/2023
|
NITAI MAL
|
NITAI MAL
|
2431013024WL021715
|
00468
|
UBIN0546372
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2431013011_070823APB_FTO_421963
|
2431013011NRG24070820230275148
|
4971896434
|
07/08/2023
|
DEBE KABASI
|
DEBE KABASI
|
2431013011WL014464
|
00474
|
SBIN0RRUKGB
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2431013008_010324APB_FTO_1073596
|
2431013008NRG24290220240629903
|
2800003845
|
01/03/2024
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL069847
|
00415
|
SBIN0001324
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2431013008_170224APB_FTO_1048964
|
2431013008NRG24170220240619227
|
2801759936
|
17/02/2024
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL068202
|
00415
|
SBIN0001324
|
1185
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2431013023_120324APB_FTO_1090814
|
2431013023NRG24110320240637008
|
2897653968
|
12/03/2024
|
SANTI MANDI
|
SANTI MANDI
|
2431013023WL070798
|
00415
|
SBIN0001324
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2431013008_090224APB_FTO_1034799
|
2431013008NRG24090220240611486
|
2146186779
|
09/02/2024
|
Muda Chandrama
|
Muda Chandrama
|
2431013008WL066876
|
00415
|
SBIN0001324
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2431013004_061223APB_FTO_857142
|
2431013004NRG24301120230519290
|
1084948623
|
06/12/2023
|
PALASU KHARA
|
PALASU KHARA
|
2431013004WL051836
|
00468
|
UBIN0546372
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2431013001_031023FTO_595914
|
2431013001NRG24031020230400725
|
7276472017
|
03/10/2023
|
DIPALI MISTRY
|
DIPALI MISTRY
|
2431013001WL033462
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
68
|
OR2431013012_131123APB_FTO_756737
|
2431013012NRG24131120230486132
|
8993383831
|
13/11/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL046036
|
00415
|
SBIN0001325
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364900
|
7281076630
|
21/09/2023
|
Mr MALA MADKAMI
|
Mr MALA MADKAMI
|
2431013009WL027728
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2431013017_030523APB_FTO_76876
|
2431013017NRG24030520230051138
|
1491435843
|
03/05/2023
|
DEBENDRA PODIAMI
|
DEBENDRA PODIAMI
|
2431013017WL002610
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2431013024_110723APB_FTO_327641
|
2431013024NRG24100720230214868
|
4966051699
|
11/07/2023
|
GANGI MADAKAMI
|
GANGI MADAKAMI
|
2431013024WL011168
|
00468
|
UBIN0546372
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2431013001_031023FTO_595914
|
2431013001NRG24031020230400762
|
7276472026
|
03/10/2023
|
PADIA MADI
|
PADIA MADI
|
2431013001WL033469
|
00462
|
UCBA0003331
|
3318
|
09/11/2023
|
No Such Account
|
73
|
OR2431013018_051023FTO_605024
|
2431013018NRG23050720230624205
|
7256485008
|
05/10/2023
|
Mr.CHANDRASEN NAYAK
|
Mr.CHANDRASEN NAYAK
|
2431013WL0037427
|
00415
|
SBIN0004853
|
2664
|
09/11/2023
|
Account closed
|
74
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363580
|
7281076602
|
21/09/2023
|
Mrs MITHU MANDAL
|
Mrs MITHU MANDAL
|
2431013009WL027315
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2431013017_290523APB_FTO_168833
|
2431013017NRG24250520230110465
|
2001046700
|
29/05/2023
|
DEBENDRA PODIAMI
|
DEBENDRA PODIAMI
|
2431013017WL005636
|
00474
|
SBIN0RRUKGB
|
948
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364921
|
7281076657
|
21/09/2023
|
MAMATA RAY
|
MAMATA RAY
|
2431013009WL027733
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
77
|
OR2431013009_020623APB_FTO_188332
|
2431013009NRG24020620230129445
|
2391442995
|
02/06/2023
|
Mr ASUTOSH MRIDHA
|
Mr ASUTOSH MRIDHA
|
2431013009WL006640
|
00415
|
SBIN0004853
|
3318
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2431013008_150723FTO_340093
|
2431013008NRG24150720230225405
|
4965622325
|
15/07/2023
|
Kabita Pangi
|
Kabita Pangi
|
2431013008WL011687
|
00415
|
SBIN0001324
|
1185
|
30/08/2023
|
Account closed
|
79
|
OR2431013016_090823APB_FTO_433347
|
2431013016NRG24090820230281832
|
4968892643
|
09/08/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL015129
|
00415
|
SBIN0001324
|
237
|
30/08/2023
|
Account closed
|
80
|
OR2431013007_040823APB_FTO_415434
|
2431013007NRG24020820230267101
|
4972011048
|
04/08/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL013821
|
00045
|
BARB0MALODI
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
OR2431013002_150923APB_FTO_529903
|
2431013002NRG24150920230353336
|
7263736651
|
15/09/2023
|
Mr. BHOLANATH DAS
|
Mr. BHOLANATH DAS
|
2431013002WL025350
|
00089
|
CBIN0284325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2431013020_271223APB_FTO_941157
|
2431013020NRG24271220230566850
|
1552961782
|
27/12/2023
|
Nirmal Ray
|
Nirmal Ray
|
2431013020WL059046
|
00415
|
SBIN0016133
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2431013007_061223FTO_856548
|
2431013007NRG24061220230529809
|
1074640223
|
06/12/2023
|
ANIMA MANDAL
|
ANIMA MANDAL
|
2431013007WL053721
|
00415
|
SBIN0001325
|
2844
|
29/02/2024
|
Account closed
|
84
|
OR2431013006_221223FTO_923181
|
2431013006NRG24221220230557652
|
1549107641
|
22/12/2023
|
Mr SUBASH HANTAL
|
Mr SUBASH HANTAL
|
2431013006WL057665
|
00474
|
SBIN0RRUKGB
|
2844
|
09/03/2024
|
Account closed
|
85
|
OR2431013002_120923APB_FTO_518139
|
2431013002NRG24110920230344423
|
7269357759
|
12/09/2023
|
Mr. BRAJEN KISAKU
|
Mr. BRAJEN KISAKU
|
2431013002WL023137
|
00089
|
CBIN0284325
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2431013002_090523APB_FTO_94357
|
2431013002NRG24080520230066420
|
1877330406
|
09/05/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL003377
|
00468
|
UBIN0546372
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2431013020_040523APB_FTO_79204
|
2431013020NRG24040520230054282
|
1495705350
|
04/05/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013020WL002759
|
00045
|
BARB0MALODI
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2431013011_261023FTO_687059
|
2431013011NRG24251020230451882
|
7388286839
|
26/10/2023
|
DEULI DASH
|
DEULI DASH
|
2431013011WL040984
|
00354
|
PUNB0185020
|
2844
|
11/11/2023
|
No Such Account
|
89
|
OR2431013013_300523APB_FTO_174162
|
2431013013NRG24290520230120537
|
2017898364
|
30/05/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL006196
|
00415
|
SBIN0001325
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2431013004_010523APB_FTO_68172
|
2431013000NRG24010520230046167
|
1492130712
|
01/05/2023
|
PALASU KHARA
|
PALASU KHARA
|
2431013WL002348
|
00468
|
UBIN0546372
|
237
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2431013022_301123APB_FTO_830818
|
2431013022NRG24301120230518894
|
1075033690
|
30/11/2023
|
GOPALCHANDRA GAMEL
|
GOPALCHANDRA GAMEL
|
2431013022WL051758
|
00474
|
SBIN0RRUKGB
|
2133
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
92
|
OR2431013016_280324APB_FTO_1118721
|
2431013016NRG24280320240648070
|
2898753754
|
28/03/2024
|
RAMESH SISA
|
RAMESH SISA
|
2431013016WL072080
|
00415
|
SBIN0001324
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2431013011_261023FTO_687059
|
2431013011NRG24251020230452494
|
7388286892
|
26/10/2023
|
Gurabari Halaba
|
Gurabari Halaba
|
2431013011WL041028
|
00474
|
SBIN0RRUKGB
|
2844
|
11/11/2023
|
No Such Account
|
94
|
OR2431013011_161023FTO_647314
|
2431013011NRG24161020230432581
|
7325834558
|
16/10/2023
|
Gurabari Halaba
|
Gurabari Halaba
|
2431013011WL038182
|
00474
|
SBIN0RRUKGB
|
2844
|
10/11/2023
|
No Such Account
|
95
|
OR2431013001_201023FTO_670108
|
2431013001NRG24201020230445927
|
7281240428
|
20/10/2023
|
DIPALI MISTRY
|
DIPALI MISTRY
|
2431013001WL040114
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
96
|
OR2431013011_161023FTO_647314
|
2431013011NRG24161020230432599
|
7325834550
|
16/10/2023
|
Parbati Behera
|
Parbati Behera
|
2431013011WL038185
|
00045
|
BARB0MALODI
|
2844
|
10/11/2023
|
A/c Blocked or Frozen
|
97
|
OR2431013013_300523APB_FTO_174162
|
2431013013NRG24290520230120785
|
2017898420
|
30/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL006202
|
00078
|
CNRB0004429
|
1422
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2431013013_181023FTO_659133
|
2431013013NRG24181020230439752
|
7269134091
|
18/10/2023
|
Bhima
|
Bhima
|
2431013WL039241
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
99
|
OR2431013011_261023FTO_687059
|
2431013011NRG24251020230452527
|
7388286832
|
26/10/2023
|
Parbati Behera
|
Parbati Behera
|
2431013011WL041031
|
00045
|
BARB0MALODI
|
2844
|
11/11/2023
|
A/c Blocked or Frozen
|
100
|
OR2431013007_300923APB_FTO_588438
|
2431013007NRG24260920230385031
|
7330753675
|
30/09/2023
|
MINATI DUARI
|
MINATI DUARI
|
2431013007WL030987
|
00045
|
BARB0MALODI
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2431013006_030423APB_FTO_8666
|
2431013006NRG23030420230621480
|
1174246914
|
03/04/2023
|
Golok Sarkar
|
Golok Sarkar
|
2431013006WL037196
|
00468
|
UBIN0546372
|
2664
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2431013020_241223APB_FTO_930462
|
2431013020NRG24231220230560737
|
1548914854
|
24/12/2023
|
Bhabasindhu Mandal
|
Bhabasindhu Mandal
|
2431013020WL058056
|
00468
|
UBIN0546372
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2431013024_160324APB_FTO_1099777
|
2431013024NRG24150320240640445
|
2897741260
|
16/03/2024
|
Uttam Thandar
|
Uttam Thandar
|
2431013024WL071185
|
00045
|
BARB0MALODI
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2431013005_111023FTO_629401
|
2431013005NRG24111020230420643
|
7259771122
|
11/10/2023
|
Pradip Sagar
|
Pradip Sagar
|
2431013005WL036542
|
00415
|
SBIN0001324
|
1659
|
09/11/2023
|
No Such Account
|
105
|
OR2431013002_180124APB_FTO_995624
|
2431013002NRG24170120240588841
|
1789218261
|
18/01/2024
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013002WL062983
|
00415
|
SBIN0001325
|
1659
|
14/03/2024
|
A/c Blocked or Frozen
|
106
|
OR2431013014_160523APB_FTO_120058
|
2431013014NRG24160520230088336
|
1750539478
|
16/05/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL004464
|
00045
|
BARB0MALODI
|
2370
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2431013024_020523APB_FTO_73076
|
2431013024NRG24020520230048513
|
1491152528
|
02/05/2023
|
RASMITA MADKAMI
|
RASMITA MADKAMI
|
2431013024WL002478
|
00078
|
CNRB0004429
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2431013011_110823APB_FTO_439419
|
2431013011NRG24090820230281500
|
4971793325
|
11/08/2023
|
SUKADEB SODI
|
SUKADEB SODI
|
2431013011WL015104
|
00415
|
SBIN0001325
|
2844
|
30/08/2023
|
A/c Blocked or Frozen
|
109
|
OR2431013014_130923APB_FTO_520623
|
2431013014NRG24130920230347967
|
7272879191
|
13/09/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL023856
|
00089
|
CBIN0284325
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2431013010_301123FTO_831533
|
2431013010NRG24281120230513154
|
1074662042
|
30/11/2023
|
SHANKARRAO PUTUR
|
SHANKARRAO PUTUR
|
2431013010WL050906
|
00415
|
SBIN0001324
|
1659
|
29/02/2024
|
Account closed
|
111
|
OR2431013019_010423APB_FTO_944
|
2431013019NRG23300320230607076
|
1877498310
|
01/04/2023
|
Mase Kabasi
|
Mase Kabasi
|
2431013019WL036438
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2431013019_060423FTO_13095
|
2431013019NRG23050420230623154
|
1394293259
|
06/04/2023
|
MANGALU BAGH
|
MANGALU BAGH
|
2431013019WL037282
|
00415
|
SBIN0001325
|
1332
|
10/05/2023
|
Account closed
|
113
|
OR2431013018_301023FTO_703422
|
2431013018NRG24301020230463206
|
7390899828
|
30/10/2023
|
Nanda Khara
|
Nanda Khara
|
2431013018WL042520
|
00415
|
SBIN0004853
|
948
|
11/11/2023
|
Account closed
|
114
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480764
|
7963523156
|
09/11/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL045340
|
00415
|
SBIN0006907
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2431013002_011123FTO_712235
|
2431013002NRG24311020230466160
|
7386824406
|
01/11/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL042932
|
00089
|
CBIN0284325
|
1422
|
11/11/2023
|
No Such Account
|
116
|
OR2431013024_090923APB_FTO_508492
|
2431013024NRG24080920230337264
|
7327569261
|
09/09/2023
|
BIMALA DHALI
|
BIMALA DHALI
|
2431013024WL021393
|
00691
|
IPOS0000001
|
3081
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2431013016_150723APB_FTO_340046
|
2431013016NRG24150720230224786
|
4966541079
|
15/07/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL011656
|
00415
|
SBIN0001324
|
474
|
30/08/2023
|
Account closed
|
118
|
OR2431013013_080623APB_FTO_210672
|
2431013013NRG24070620230143320
|
2496781996
|
08/06/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL007332
|
00415
|
SBIN0001325
|
1422
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2431013011_200224APB_FTO_1053227
|
2431013011NRG24150220240617374
|
2799301727
|
20/02/2024
|
LAKHSMPDHAR KUMBHAR
|
LAKHSMPDHAR KUMBHAR
|
2431013011WL067786
|
00354
|
PUNB0185020
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2431013024_161023APB_FTO_648139
|
2431013024NRG24161020230431507
|
7326866376
|
16/10/2023
|
Kinkar Mandal
|
Kinkar Mandal
|
2431013024WL038100
|
00415
|
SBIN0016133
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2431013021_290423APB_FTO_61007
|
2431013021NRG24270420230035313
|
1440309949
|
29/04/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL001822
|
00089
|
CBIN0284325
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2431013010_170623FTO_249410
|
2431013010NRG24120620230153945
|
2806240817
|
17/06/2023
|
RADHA KHIL
|
RADHA KHIL
|
2431013010WL007943
|
00415
|
SBIN0001324
|
1422
|
27/06/2023
|
No Such Account
|
123
|
OR2431013010_290423APB_FTO_63926
|
2431013000NRG24290420230041338
|
1444880554
|
29/04/2023
|
Mrs. LACHAMA HANTAL
|
Mrs. LACHAMA HANTAL
|
2431013WL002124
|
00415
|
SBIN0001324
|
1422
|
11/05/2023
|
Account closed
|
124
|
OR2431013012_070723APB_FTO_318273
|
2431013012NRG24050720230207042
|
4964531819
|
07/07/2023
|
Tulu Mandal
|
Tulu Mandal
|
2431013012WL010735
|
00089
|
CBIN0284325
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2431013024_190224APB_FTO_1050927
|
2431013024NRG24170220240619429
|
2799295277
|
19/02/2024
|
JAMUNA HALDAR
|
JAMUNA HALDAR
|
2431013024WL068226
|
00415
|
SBIN0001325
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2431013024_161023APB_FTO_648139
|
2431013024NRG24161020230432414
|
7326866331
|
16/10/2023
|
BIMALA DHALI
|
BIMALA DHALI
|
2431013024WL038151
|
00691
|
IPOS0000001
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2431013020_301223APB_FTO_954976
|
2431013020NRG24301220230573958
|
1556365758
|
30/12/2023
|
Bhabasindhu Mandal
|
Bhabasindhu Mandal
|
2431013020WL059851
|
00468
|
UBIN0546372
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2431013020_301223APB_FTO_954976
|
2431013020NRG24301220230573949
|
1556365739
|
30/12/2023
|
Nirmal Ray
|
Nirmal Ray
|
2431013020WL059850
|
00415
|
SBIN0016133
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2431013002_051223APB_FTO_848044
|
2431013002NRG24051220230527521
|
1099873084
|
05/12/2023
|
Mrs. PADIE MADAKAMI
|
Mrs. PADIE MADAKAMI
|
2431013002WL053295
|
00089
|
CBIN0284325
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2431013012_220723APB_FTO_367780
|
2431013012NRG24210720230241747
|
4976378120
|
22/07/2023
|
Tulu Mandal
|
Tulu Mandal
|
2431013012WL012448
|
00089
|
CBIN0284325
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2431013022_280723APB_FTO_391936
|
2431013022NRG24280720230257387
|
4976406107
|
28/07/2023
|
SALAPU GOLARI
|
SALAPU GOLARI
|
2431013022WL013209
|
00354
|
PUNB0185020
|
2370
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2431013002_080124APB_FTO_977279
|
2431013002NRG24040120240578428
|
1672666827
|
08/01/2024
|
DIPU HALDAR
|
DIPU HALDAR
|
2431013002WL060687
|
00089
|
CBIN0284325
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2431013020_190224APB_FTO_1050668
|
2431013020NRG24170220240618677
|
2797035235
|
19/02/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL068079
|
00415
|
SBIN0001325
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2431013024_200523APB_FTO_137416
|
2431013024NRG24200520230098518
|
1863127535
|
20/05/2023
|
RASMITA MADKAMI
|
RASMITA MADKAMI
|
2431013024WL004991
|
00078
|
CNRB0004429
|
2607
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2431013018_221123APB_FTO_798452
|
2431013018NRG24221120230505375
|
8998004401
|
22/11/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL049468
|
00415
|
SBIN0004853
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2431013005_200523FTO_135700
|
2431013005NRG24200520230097698
|
1857959597
|
20/05/2023
|
Bhaga Hantal
|
Bhaga Hantal
|
2431013005WL004951
|
00415
|
SBIN0001324
|
237
|
25/05/2023
|
No Such Account
|
137
|
OR2431013002_010823APB_FTO_402431
|
2431013002NRG24010820230265398
|
4970083579
|
01/08/2023
|
Mr. BHOLANATH DAS
|
Mr. BHOLANATH DAS
|
2431013002WL013661
|
00089
|
CBIN0284325
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2431013013_091023FTO_618188
|
2431013000NRG24071020230413177
|
7263696259
|
09/10/2023
|
MR. BANDI KABASI
|
MR. BANDI KABASI
|
2431013WL035176
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
Account closed
|
139
|
OR2431013002_200723APB_FTO_357655
|
2431013002NRG24190720230234538
|
4964394796
|
20/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL012105
|
00089
|
CBIN0284325
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2431013019_261223APB_FTO_936923
|
2431013019NRG24261220230565594
|
1550486561
|
26/12/2023
|
INDRAJIT MISTRY
|
INDRAJIT MISTRY
|
2431013019WL058851
|
00415
|
SBIN0016133
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2431013011_311023APB_FTO_706925
|
2431013011NRG24311020230465433
|
7386952080
|
31/10/2023
|
RAMDHAR GOUD
|
RAMDHAR GOUD
|
2431013011WL042802
|
00462
|
UCBA0003029
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
OR2431013022_280723FTO_391907
|
2431013022NRG24280720230257376
|
4976224184
|
28/07/2023
|
MUKA PADIAMI
|
MUKA PADIAMI
|
2431013022WL013208
|
00474
|
SBIN0RRUKGB
|
2370
|
30/08/2023
|
No Such Account
|
143
|
OR2431013009_300623FTO_299516
|
2431013009NRG24300620230197288
|
3325467869
|
30/06/2023
|
RAJU MADKAMI
|
RAJU MADKAMI
|
2431013009WL010218
|
00474
|
SBIN0RRUKGB
|
2844
|
11/07/2023
|
No Such Account
|
144
|
OR2431013008_020124APB_FTO_965564
|
2431013008NRG24020120240577784
|
1556517944
|
02/01/2024
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL060503
|
00415
|
SBIN0001324
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2431013024_290124APB_FTO_1012645
|
2431013024NRG24290120240600142
|
2145870307
|
29/01/2024
|
AJAY DHALI
|
AJAY DHALI
|
2431013024WL065042
|
00691
|
IPOS0000001
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2431013016_101023FTO_625391
|
2431013016NRG24091020230417996
|
7256632769
|
10/10/2023
|
Mr. LAIKHAN KHILO
|
Mr. LAIKHAN KHILO
|
2431013016WL035958
|
00415
|
SBIN0001324
|
1659
|
09/11/2023
|
Account closed
|
147
|
OR2431013002_300923FTO_588820
|
2431013002NRG24260920230384944
|
7327097148
|
30/09/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL030980
|
00089
|
CBIN0284325
|
2844
|
10/11/2023
|
No Such Account
|
148
|
OR2431013010_061223FTO_857296
|
2431013010NRG24061220230530369
|
1074618758
|
06/12/2023
|
SHANKARRAO PUTUR
|
SHANKARRAO PUTUR
|
2431013010WL053794
|
00415
|
SBIN0001324
|
1659
|
29/02/2024
|
Account closed
|
149
|
OR2431013020_300623APB_FTO_297411
|
2431013000NRG24300620230196461
|
3326021416
|
30/06/2023
|
MR SUSANTA HALDAR
|
MR SUSANTA HALDAR
|
2431013WL010169
|
00468
|
UBIN0546372
|
1659
|
11/07/2023
|
Account closed
|
150
|
OR2431013002_200723APB_FTO_357655
|
2431013002NRG24190720230234540
|
4964394795
|
20/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL012105
|
00089
|
CBIN0284325
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2431013020_150423APB_FTO_21234
|
2431013020NRG24150420230005987
|
1394752745
|
15/04/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL000308
|
00468
|
UBIN0546372
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2431013017_190623APB_FTO_253720
|
2431013017NRG24170620230166869
|
2803080967
|
19/06/2023
|
SUKRI HALBA
|
SUKRI HALBA
|
2431013017WL008599
|
00032
|
UTIB0002054
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
OR2431013008_270423FTO_56750
|
2431013008NRG24260420230034789
|
1439697396
|
27/04/2023
|
Mrs. B LAXMI
|
Mrs. B LAXMI
|
2431013008WL001785
|
00415
|
SBIN0001324
|
1422
|
11/05/2023
|
Account closed
|
154
|
OR2431013016_200723APB_FTO_360692
|
2431013016NRG24200720230236980
|
4962574395
|
20/07/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL012252
|
00415
|
SBIN0001324
|
474
|
30/08/2023
|
Account closed
|
155
|
OR2431013008_270423FTO_56750
|
2431013008NRG24260420230034706
|
1439697424
|
27/04/2023
|
RAMA SISA
|
RAMA SISA
|
2431013008WL001782
|
00415
|
SBIN0001324
|
1422
|
11/05/2023
|
No Such Account
|
156
|
OR2431013008_260224APB_FTO_1064928
|
2431013008NRG24260220240626091
|
2801604256
|
26/02/2024
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL069248
|
00415
|
SBIN0001324
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2431013017_310523APB_FTO_177263
|
2431013017NRG24310520230125082
|
2398164181
|
31/05/2023
|
DEBENDRA PODIAMI
|
DEBENDRA PODIAMI
|
2431013017WL006419
|
00474
|
SBIN0RRUKGB
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2431013020_220923APB_FTO_559791
|
2431013020NRG24210920230372908
|
7272543173
|
22/09/2023
|
MR MRUTUNJAYA BISWAS
|
MR MRUTUNJAYA BISWAS
|
2431013020WL029241
|
00354
|
PUNB0763600
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2431013006_030423FTO_8662
|
2431013006NRG23030420230620546
|
1173990003
|
03/04/2023
|
SUKHAMATI HALBA
|
SUKHAMATI HALBA
|
2431013006WL037147
|
00354
|
PUNB0185020
|
1332
|
03/05/2023
|
No Such Account
|
160
|
OR2431013021_120623APB_FTO_224122
|
2431013021NRG24090620230149003
|
2566913041
|
12/06/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL007651
|
00089
|
CBIN0284325
|
1185
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2431013021_190623APB_FTO_255794
|
2431013021NRG24180620230168718
|
2803260669
|
19/06/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL008675
|
00089
|
CBIN0284325
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2431013010_290423FTO_63912
|
2431013010NRG24270420230037142
|
1449327859
|
29/04/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL001938
|
00415
|
SBIN0001324
|
1185
|
11/05/2023
|
Account closed
|
163
|
OR2431013002_071023FTO_613233
|
2431013002NRG24071020230412562
|
7325275054
|
07/10/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL035130
|
00089
|
CBIN0284325
|
1422
|
10/11/2023
|
No Such Account
|
164
|
OR2431013010_070723APB_FTO_318284
|
2431013010NRG24060720230209720
|
4966190019
|
07/07/2023
|
Mrs MUKTA KHARA
|
Mrs MUKTA KHARA
|
2431013010WL010893
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2431013018_060423APB_FTO_13048
|
2431013018NRG23060420230623680
|
1394675264
|
06/04/2023
|
Mr.KHAGAPATI PANGI
|
Mr.KHAGAPATI PANGI
|
2431013018WL037318
|
00415
|
SBIN0004853
|
1332
|
10/05/2023
|
Account closed
|
166
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24221120230506094
|
1159133573
|
23/11/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL049628
|
00415
|
SBIN0001325
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2431013005_190623APB_FTO_255894
|
2431013005NRG24190620230172573
|
2803927120
|
19/06/2023
|
Laxman Gudiya
|
Laxman Gudiya
|
2431013005WL008907
|
00415
|
SBIN0001324
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2431013013_160923FTO_537081
|
2431013013NRG24160920230356378
|
7272986358
|
16/09/2023
|
Dare Kunjami
|
Dare Kunjami
|
2431013WL026045
|
00415
|
SBIN0001325
|
237
|
09/11/2023
|
No Such Account
|
169
|
OR2431013011_270923APB_FTO_575195
|
2431013011NRG24270920230386674
|
7281272597
|
27/09/2023
|
RAMDHAR GOUD
|
RAMDHAR GOUD
|
2431013011WL031189
|
00462
|
UCBA0003029
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2431013007_170823APB_FTO_463363
|
2431013007NRG24170820230300195
|
4972061865
|
17/08/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL017600
|
00045
|
BARB0MALODI
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
OR2431013024_030823APB_FTO_408555
|
2431013024NRG24310720230262651
|
4970100966
|
03/08/2023
|
Mr SUKH RANJAN GAIN
|
Mr SUKH RANJAN GAIN
|
2431013024WL013472
|
00089
|
CBIN0284325
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2431013024_170324APB_FTO_1100632
|
2431013024NRG24170320240641350
|
2897754910
|
17/03/2024
|
JAMUNA HALDAR
|
JAMUNA HALDAR
|
2431013024WL071280
|
00415
|
SBIN0001325
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24231120230506863
|
1159133576
|
23/11/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL049730
|
00462
|
UCBA0003331
|
3318
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
174
|
OR2431013014_081223APB_FTO_864014
|
2431013014NRG24081220230532624
|
1074770557
|
08/12/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL054188
|
00415
|
SBIN0001325
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2431013018_020124APB_FTO_965732
|
2431013018NRG24020120240577367
|
1556292339
|
02/01/2024
|
Mrs. SARASWATI BOR
|
Mrs. SARASWATI BOR
|
2431013018WL060418
|
00415
|
SBIN0004853
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2431013011_270923APB_FTO_575195
|
2431013011NRG24260920230385859
|
7281272553
|
27/09/2023
|
TRINATH HANTAL
|
TRINATH HANTAL
|
2431013011WL031058
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2431013010_070723APB_FTO_318284
|
2431013010NRG24060720230209708
|
4966190040
|
07/07/2023
|
Padma Khila
|
Padma Khila
|
2431013010WL010893
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2431013007_080923APB_FTO_506748
|
2431013007NRG24080920230334605
|
7256908563
|
08/09/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL021017
|
00045
|
BARB0MALODI
|
1422
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
OR2431013011_130324APB_FTO_1094298
|
2431013011NRG24130320240639003
|
2897338331
|
13/03/2024
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL071024
|
00354
|
PUNB0185020
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2431013002_040723APB_FTO_309520
|
2431013002NRG24040720230205079
|
4963052220
|
04/07/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL010629
|
00468
|
UBIN0546372
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2431013009_311023APB_FTO_706872
|
2431013009NRG24311020230464816
|
7388801404
|
31/10/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL042747
|
00152
|
HDFC0003417
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2431013024_291123APB_FTO_823135
|
2431013024NRG24271120230512093
|
1100015466
|
29/11/2023
|
Namita Dhali
|
Namita Dhali
|
2431013024WL050797
|
00415
|
SBIN0001325
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2431013013_031123FTO_721211
|
2431013013NRG24031120230471008
|
7390455803
|
03/11/2023
|
BHIMA SODI
|
BHIMA SODI
|
2431013013WL043707
|
00474
|
SBIN0RRUKGB
|
1422
|
11/11/2023
|
No Such Account
|
184
|
OR2431013002_040723APB_FTO_309520
|
2431013002NRG24040720230205044
|
4963052146
|
04/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL010628
|
00089
|
CBIN0284325
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2431013001_140923FTO_524978
|
2431013001NRG24140920230350193
|
7263389788
|
14/09/2023
|
PADIA MADI
|
PADIA MADI
|
2431013001WL024581
|
00462
|
UCBA0003331
|
474
|
09/11/2023
|
No Such Account
|
186
|
OR2431013024_160224APB_FTO_1047349
|
2431013024NRG24140220240615941
|
2801739641
|
16/02/2024
|
Uttam Thandar
|
Uttam Thandar
|
2431013024WL067553
|
00045
|
BARB0MALODI
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2431013016_100723APB_FTO_325626
|
2431013016NRG24100720230213546
|
4966129702
|
10/07/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL011094
|
00415
|
SBIN0001324
|
1422
|
30/08/2023
|
Account closed
|
188
|
OR2431013014_041223APB_FTO_843630
|
2431013014NRG24041220230525665
|
1099908063
|
04/12/2023
|
KABITA MAJUMDAR
|
KABITA MAJUMDAR
|
2431013014WL053030
|
00462
|
UCBA0003331
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2431013011_170823APB_FTO_466675
|
2431013011NRG24170820230301152
|
4974036497
|
17/08/2023
|
Purnima Gain
|
Purnima Gain
|
2431013011WL017747
|
00474
|
SBIN0RRUKGB
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2431013011_080923FTO_507330
|
2431013011NRG24080920230335218
|
7256521533
|
08/09/2023
|
DEULI DASH
|
DEULI DASH
|
2431013011WL021090
|
00354
|
PUNB0185020
|
2844
|
09/11/2023
|
No Such Account
|
191
|
OR2431013010_220523FTO_140688
|
2431013010NRG24210520230101399
|
1856125979
|
22/05/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL005143
|
00415
|
SBIN0001324
|
1422
|
25/05/2023
|
No Such Account
|
192
|
OR2431013009_221223APB_FTO_925708
|
2431013009NRG24221220230559147
|
1549017465
|
22/12/2023
|
GANGARANI RAY
|
GANGARANI RAY
|
2431013009WL057911
|
00415
|
SBIN0004853
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2431013024_230623FTO_272080
|
2431013024NRG24230620230180660
|
2863005065
|
23/06/2023
|
Bibek Basu
|
Bibek Basu
|
2431013024WL009306
|
00045
|
BARB0MALODI
|
2607
|
30/06/2023
|
No Such Account
|
194
|
OR2431013020_191223APB_FTO_910455
|
2431013020NRG24191220230552129
|
1556912932
|
19/12/2023
|
Nirmal Ray
|
Nirmal Ray
|
2431013020WL056830
|
00415
|
SBIN0016133
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2431013020_170823APB_FTO_461632
|
2431013020NRG24170820230298894
|
4972338289
|
17/08/2023
|
Lake Padiami
|
Lake Padiami
|
2431013020WL017483
|
00089
|
CBIN0284325
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2431013013_060523APB_FTO_84129
|
2431013013NRG24050520230059898
|
1495502106
|
06/05/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL003056
|
00415
|
SBIN0001325
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2431013008_130423FTO_19394
|
2431013008NRG24130420230004680
|
1394202775
|
13/04/2023
|
RAMA SISA
|
RAMA SISA
|
2431013008WL000240
|
00415
|
SBIN0001324
|
1422
|
10/05/2023
|
No Such Account
|
198
|
OR2431013003_170324APB_FTO_1100633
|
2431013003NRG24170320240641468
|
2897755160
|
17/03/2024
|
ASIM KUMAR BISWAS
|
ASIM KUMAR BISWAS
|
2431013003WL071286
|
00415
|
SBIN0004853
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2431013020_290923APB_FTO_583510
|
2431013020NRG24260920230383589
|
7276216487
|
29/09/2023
|
MR MRUTUNJAYA BISWAS
|
MR MRUTUNJAYA BISWAS
|
2431013020WL030828
|
00354
|
PUNB0763600
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2431013020_190324APB_FTO_1103462
|
2431013020NRG24190320240642541
|
2897573621
|
19/03/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL071433
|
00415
|
SBIN0001325
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24281020230459487
|
7390767019
|
30/10/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL041988
|
00089
|
CBIN0284325
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2431013024_280224APB_FTO_1068447
|
2431013024NRG24270220240627594
|
2797018000
|
28/02/2024
|
JAMUNA HALDAR
|
JAMUNA HALDAR
|
2431013024WL069453
|
00415
|
SBIN0001325
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2431013020_181023APB_FTO_658578
|
2431013020NRG24181020230439353
|
7265530552
|
18/10/2023
|
Lake Padiami
|
Lake Padiami
|
2431013020WL039188
|
00089
|
CBIN0284325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24281020230459468
|
7390767026
|
30/10/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL041984
|
00462
|
UCBA0003331
|
3318
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
OR2431013013_100523APB_FTO_97379
|
2431013013NRG24090520230071578
|
1638865104
|
10/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL003628
|
00078
|
CNRB0004429
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624046
|
2568579383
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1332
|
15/06/2023
|
Account closed
|
207
|
OR2431013020_070324APB_FTO_1083394
|
2431013020NRG24070320240634947
|
2898565789
|
07/03/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL070541
|
00415
|
SBIN0001325
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2431013016_270324APB_FTO_1114387
|
2431013016NRG24230320240645628
|
2899064828
|
27/03/2024
|
RAMESH SISA
|
RAMESH SISA
|
2431013016WL071809
|
00415
|
SBIN0001324
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2431013024_021223APB_FTO_837054
|
2431013024NRG24011220230521465
|
1074842410
|
02/12/2023
|
Namita Dhali
|
Namita Dhali
|
2431013024WL052312
|
00415
|
SBIN0001325
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2431013021_120423APB_FTO_17381
|
2431013021NRG24120420230002725
|
1394863783
|
12/04/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL000154
|
00089
|
CBIN0284325
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2431013020_070324APB_FTO_1083394
|
2431013020NRG24070320240634948
|
2898565790
|
07/03/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL070541
|
00415
|
SBIN0001325
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2431013019_010423FTO_957
|
2431013019NRG23310320230614696
|
1877098192
|
01/04/2023
|
MANGALU BAGH
|
MANGALU BAGH
|
2431013019WL036843
|
00415
|
SBIN0001325
|
1332
|
26/05/2023
|
Account closed
|
213
|
OR2431013018_160423FTO_23810
|
2431013018NRG24110420230000816
|
1394196579
|
16/04/2023
|
Jaydeba Madakami
|
Jaydeba Madakami
|
2431013018WL000059
|
00415
|
SBIN0004853
|
1422
|
10/05/2023
|
No Such Account
|
214
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24271020230459282
|
7390767066
|
30/10/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL041945
|
00415
|
SBIN0006907
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2431013017_190623APB_FTO_255713
|
2431013017NRG24190620230172483
|
2803255284
|
19/06/2023
|
SUKRI HALBA
|
SUKRI HALBA
|
2431013017WL008901
|
00032
|
UTIB0002054
|
1422
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
OR2431013013_100523APB_FTO_97379
|
2431013013NRG24090520230071481
|
1638865004
|
10/05/2023
|
RAJU KABASI
|
RAJU KABASI
|
2431013013WL003626
|
00468
|
UBIN0546372
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2431013011_311023FTO_706921
|
2431013011NRG24311020230465444
|
7386810019
|
31/10/2023
|
Hatiram Jhalia
|
Hatiram Jhalia
|
2431013011WL042804
|
00045
|
BARB0MALODI
|
2844
|
11/11/2023
|
A/c Blocked or Frozen
|
218
|
OR2431013002_270623APB_FTO_285965
|
2431013002NRG24270620230189963
|
|
27/06/2023
|
Mrs. PAAMILA BISWAS
|
Mrs. PAAMILA BISWAS
|
2431013002WL009762
|
00089
|
CBIN0284325
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2431013001_120923FTO_518937
|
2431013001NRG24120920230346877
|
7272969755
|
12/09/2023
|
DIPALI MISTRY
|
DIPALI MISTRY
|
2431013001WL023455
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
220
|
OR2431013017_220923APB_FTO_559639
|
2431013017NRG24220920230376015
|
7276397881
|
22/09/2023
|
Nila Srigam
|
Nila Srigam
|
2431013017WL029617
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2431013018_101023FTO_622600
|
2431013018NRG24101020230418317
|
7259764673
|
10/10/2023
|
Mrs.MUKE PADIAMI
|
Mrs.MUKE PADIAMI
|
2431013018WL036088
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Account closed
|
222
|
OR2431013018_051023FTO_605018
|
2431013018NRG24050720230207123
|
7256483141
|
05/10/2023
|
Sujata Sardar
|
Sujata Sardar
|
2431013WL0010741
|
00045
|
BARB0MALODI
|
948
|
09/11/2023
|
A/c Blocked or Frozen
|
223
|
OR2431013018_040423FTO_9252
|
2431013018NRG23030420230621779
|
1173915912
|
04/04/2023
|
Budri Pangi
|
Budri Pangi
|
2431013018WL037204
|
00415
|
SBIN0004853
|
1332
|
03/05/2023
|
No Such Account
|
224
|
OR2431013016_300923FTO_587415
|
2431013016NRG24300920230393878
|
7326127025
|
30/09/2023
|
Mr. LAIKHAN KHILO
|
Mr. LAIKHAN KHILO
|
2431013016WL032384
|
00415
|
SBIN0001324
|
1659
|
10/11/2023
|
Account closed
|
225
|
OR2431013011_220523APB_FTO_141854
|
2431013011NRG24220520230102753
|
1856370435
|
22/05/2023
|
SUKADEB SODI
|
SUKADEB SODI
|
2431013011WL005213
|
00415
|
SBIN0001325
|
2844
|
25/05/2023
|
A/c Blocked or Frozen
|
226
|
OR2431013005_270623APB_FTO_283670
|
2431013005NRG24250620230184055
|
2982402112
|
27/06/2023
|
Rabi Mesingi
|
Rabi Mesingi
|
2431013005WL009477
|
00468
|
UBIN0546372
|
1659
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
OR2431013024_011123APB_FTO_712256
|
2431013024NRG24011120230467290
|
7388380238
|
01/11/2023
|
Kinkar Mandal
|
Kinkar Mandal
|
2431013024WL043139
|
00415
|
SBIN0016133
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2431013020_170823APB_FTO_461463
|
2431013020NRG24140820230290480
|
4970245072
|
17/08/2023
|
Lake Padiami
|
Lake Padiami
|
2431013020WL016354
|
00089
|
CBIN0284325
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2431013011_130923APB_FTO_523272
|
2431013011NRG24130920230348475
|
7272795841
|
13/09/2023
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL023995
|
00354
|
PUNB0185020
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2431013007_120923APB_FTO_518559
|
2431013007NRG24110920230343008
|
7269353376
|
12/09/2023
|
MINATI DUARI
|
MINATI DUARI
|
2431013007WL022657
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2431013002_270623APB_FTO_285965
|
2431013002NRG24270620230189970
|
|
27/06/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL009762
|
00089
|
CBIN0284325
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2431013020_091023APB_FTO_620295
|
2431013020NRG24091020230416292
|
7263534001
|
09/10/2023
|
Lake Padiami
|
Lake Padiami
|
2431013020WL035704
|
00089
|
CBIN0284325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2431013007_120923APB_FTO_518559
|
2431013007NRG24110920230343007
|
7269353375
|
12/09/2023
|
MINATI DUARI
|
MINATI DUARI
|
2431013007WL022657
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2431013002_270623APB_FTO_285965
|
2431013002NRG24270620230189976
|
|
27/06/2023
|
Mr. BHOLANATH DAS
|
Mr. BHOLANATH DAS
|
2431013002WL009762
|
00089
|
CBIN0284325
|
711
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2431013024_180723APB_FTO_349092
|
2431013024NRG24170720230231003
|
4962766154
|
18/07/2023
|
RAME PUJARI
|
RAME PUJARI
|
2431013024WL011935
|
00415
|
SBIN0001325
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
OR2431013016_300923FTO_587415
|
2431013016NRG24250920230382296
|
7326127024
|
30/09/2023
|
Mr. LAIKHAN KHILO
|
Mr. LAIKHAN KHILO
|
2431013016WL030640
|
00415
|
SBIN0001324
|
1659
|
10/11/2023
|
Account closed
|
237
|
OR2431013009_090623APB_FTO_215681
|
2431013009NRG24090620230147188
|
2543707150
|
09/06/2023
|
Mr JAGA PADIAMI
|
Mr JAGA PADIAMI
|
2431013009WL007533
|
00415
|
SBIN0004853
|
2844
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
OR2431013024_081223APB_FTO_867431
|
2431013024NRG24081220230533452
|
1074960034
|
08/12/2023
|
NITAI MAL
|
NITAI MAL
|
2431013024WL054370
|
00468
|
UBIN0546372
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2431013018_221223APB_FTO_923817
|
2431013018NRG24221220230558614
|
1549002519
|
22/12/2023
|
CHITRA NAYAK
|
CHITRA NAYAK
|
2431013018WL057826
|
00415
|
SBIN0004853
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2431013016_300923APB_FTO_587444
|
2431013016NRG24280920230388679
|
7326816657
|
30/09/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL031607
|
00045
|
BARB0JEYPOR
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2431013006_260523FTO_161902
|
2431013006NRG24260520230114984
|
1977522794
|
26/05/2023
|
CHHELAIA KHILA
|
CHHELAIA KHILA
|
2431013006WL005886
|
00354
|
PUNB0185020
|
1659
|
31/05/2023
|
No Such Account
|
242
|
OR2431013012_100823APB_FTO_435195
|
2431013012NRG24080820230278436
|
4971946689
|
10/08/2023
|
Mr KASA PODIAMI
|
Mr KASA PODIAMI
|
2431013012WL014821
|
00089
|
CBIN0284325
|
3318
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
OR2431013024_090623APB_FTO_218794
|
2431013024NRG24090620230149685
|
2541657782
|
09/06/2023
|
Baburam Bala
|
Baburam Bala
|
2431013024WL007687
|
00415
|
SBIN0001325
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2431013020_311023APB_FTO_705944
|
2431013020NRG24311020230464287
|
7386853541
|
31/10/2023
|
MR MRUTUNJAYA BISWAS
|
MR MRUTUNJAYA BISWAS
|
2431013020WL042700
|
00354
|
PUNB0763600
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2431013019_201023FTO_672606
|
2431013019NRG24201020230447177
|
7276342673
|
20/10/2023
|
Bhima Madi
|
Bhima Madi
|
2431013019WL040287
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
Account closed
|
246
|
OR2431013012_221223APB_FTO_925845
|
2431013012NRG24221220230558972
|
1549015129
|
22/12/2023
|
Mr KACHA PADIAMI
|
Mr KACHA PADIAMI
|
2431013012WL057889
|
00045
|
BARB0MALODI
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2431013011_150923APB_FTO_532485
|
2431013011NRG24150920230353801
|
7259970127
|
15/09/2023
|
RAMA GOUD
|
RAMA GOUD
|
2431013011WL025461
|
00415
|
SBIN0001325
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2431013008_180124APB_FTO_995124
|
2431013008NRG24170120240589050
|
1789081921
|
18/01/2024
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL063024
|
00415
|
SBIN0001324
|
1422
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2431013021_290523APB_FTO_166486
|
2431013021NRG24280520230117799
|
2002328749
|
29/05/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL006048
|
00089
|
CBIN0284325
|
474
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427977
|
7325249991
|
16/10/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL037488
|
00415
|
SBIN0001325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2431013008_121223APB_FTO_878311
|
2431013008NRG24121220230539413
|
1104223306
|
12/12/2023
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL055197
|
00415
|
SBIN0001324
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2431013014_191223APB_FTO_908043
|
2431013014NRG24191220230552138
|
1556907256
|
19/12/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL056832
|
00415
|
SBIN0001325
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427974
|
7325249929
|
16/10/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL037487
|
00462
|
UCBA0003331
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427926
|
7325249935
|
16/10/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL037477
|
00089
|
CBIN0284325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2431013024_081223APB_FTO_867431
|
2431013024NRG24081220230533764
|
1074960030
|
08/12/2023
|
Mr SUKH RANJAN GAIN
|
Mr SUKH RANJAN GAIN
|
2431013024WL054386
|
00089
|
CBIN0284325
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2431013021_260224APB_FTO_1063891
|
2431013021NRG24250220240625372
|
2801665213
|
26/02/2024
|
DEBA DURUA
|
DEBA DURUA
|
2431013021WL069145
|
00468
|
UBIN0821721
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2431013013_091023FTO_618188
|
2431013000NRG24071020230413183
|
7263696263
|
09/10/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431013WL035178
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
258
|
OR2431013021_210623FTO_260055
|
2431013021NRG24180620230168742
|
2808948459
|
21/06/2023
|
KOSA KURAMI
|
KOSA KURAMI
|
2431013021WL008676
|
00089
|
CBIN0284325
|
1185
|
28/06/2023
|
Account closed
|
259
|
OR2431013024_060723APB_FTO_316091
|
2431013024NRG24050720230207930
|
4962513547
|
06/07/2023
|
Kinkar Mandal
|
Kinkar Mandal
|
2431013024WL010782
|
00415
|
SBIN0016133
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
OR2431013022_060423APB_FTO_12716
|
2431013022NRG23060420230623417
|
1394731068
|
06/04/2023
|
Anadi Mandal
|
Anadi Mandal
|
2431013022WL037301
|
00354
|
PUNB0185020
|
2442
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
OR2431013021_110523APB_FTO_104489
|
2431013021NRG24110520230074998
|
1640427318
|
11/05/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL003778
|
00089
|
CBIN0284325
|
474
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2431013008_271023APB_FTO_695541
|
2431013008NRG24261020230455419
|
7388788784
|
27/10/2023
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL041330
|
00415
|
SBIN0001324
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2431013020_240523APB_FTO_151338
|
2431013020NRG24240520230109707
|
1904437260
|
24/05/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013020WL005585
|
00415
|
SBIN0001325
|
1185
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2431013024_240324APB_FTO_1112977
|
2431013024NRG24210320240644032
|
2899090563
|
24/03/2024
|
BABULAL GAIN
|
BABULAL GAIN
|
2431013024WL071626
|
00415
|
SBIN0001325
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2431013018_301023APB_FTO_703471
|
2431013018NRG24301020230463172
|
7386850524
|
30/10/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL042519
|
00415
|
SBIN0004853
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2431013002_080124APB_FTO_977279
|
2431013002NRG24040120240578427
|
1672666847
|
08/01/2024
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013002WL060687
|
00415
|
SBIN0001325
|
1659
|
12/03/2024
|
A/c Blocked or Frozen
|
267
|
OR2431013020_010423APB_FTO_865
|
2431013020NRG23310320230611341
|
1877331672
|
01/04/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL036691
|
00468
|
UBIN0546372
|
444
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
OR2431013011_220723APB_FTO_367895
|
2431013011NRG24220720230242494
|
4972320438
|
22/07/2023
|
DEBE KABASI
|
DEBE KABASI
|
2431013011WL012494
|
00474
|
SBIN0RRUKGB
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2431013003_030723FTO_306391
|
2431013003NRG24010720230199845
|
3325757770
|
03/07/2023
|
Dipak Ghos
|
Dipak Ghos
|
2431013003WL010340
|
00032
|
UTIB0002054
|
2844
|
11/07/2023
|
Account closed
|
270
|
OR2431013020_260224APB_FTO_1063761
|
2431013020NRG24260220240625794
|
2801669133
|
26/02/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL069207
|
00415
|
SBIN0001325
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2431013013_230523APB_FTO_144504
|
2431013013NRG24230520230105599
|
1877432820
|
23/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL005355
|
00078
|
CNRB0004429
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
OR2431013008_261223APB_FTO_936730
|
2431013008NRG24261220230565639
|
1550510721
|
26/12/2023
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL058862
|
00415
|
SBIN0001324
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2431013021_200423APB_FTO_33549
|
2431013021NRG24190420230015330
|
1398672882
|
20/04/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL000793
|
00089
|
CBIN0284325
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2431013014_201123APB_FTO_785409
|
2431013014NRG24181120230500057
|
9011135898
|
20/11/2023
|
KABITA MAJUMDAR
|
KABITA MAJUMDAR
|
2431013014WL048479
|
00462
|
UCBA0003331
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363551
|
7281076632
|
21/09/2023
|
Mrs AMELA DUTTA
|
Mrs AMELA DUTTA
|
2431013009WL027310
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363539
|
7281076621
|
21/09/2023
|
Mr RABINDRANATH DATTA
|
Mr RABINDRANATH DATTA
|
2431013009WL027308
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230363581
|
7281076626
|
21/09/2023
|
Dipankar Ray
|
Dipankar Ray
|
2431013009WL027315
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2431013008_090224APB_FTO_1034799
|
2431013008NRG24090220240611546
|
2146186726
|
09/02/2024
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL066878
|
00415
|
SBIN0001324
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
OR2431013012_131123APB_FTO_756737
|
2431013012NRG24131120230486204
|
8993383846
|
13/11/2023
|
Mrs REKHA RAY
|
Mrs REKHA RAY
|
2431013012WL046047
|
00045
|
BARB0MALODI
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2431013018_051023FTO_605024
|
2431013018NRG23050720230624204
|
7256485007
|
05/10/2023
|
Mr.CHANDRASEN NAYAK
|
Mr.CHANDRASEN NAYAK
|
2431013WL0037427
|
00415
|
SBIN0004853
|
2664
|
09/11/2023
|
Account closed
|
281
|
OR2431013011_260723APB_FTO_381486
|
2431013011NRG24260720230251126
|
4973650183
|
26/07/2023
|
SUKADEB SODI
|
SUKADEB SODI
|
2431013011WL012889
|
00415
|
SBIN0001325
|
2844
|
30/08/2023
|
A/c Blocked or Frozen
|
282
|
OR2431013009_210923APB_FTO_549292
|
2431013009NRG24190920230364922
|
7281076658
|
21/09/2023
|
SAKHANATH RAY
|
SAKHANATH RAY
|
2431013009WL027733
|
00045
|
BARB0MALODI
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
283
|
OR2431013008_150723FTO_340093
|
2431013008NRG24150720230225138
|
4965622326
|
15/07/2023
|
Kabita Pangi
|
Kabita Pangi
|
2431013008WL011673
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Account closed
|
284
|
OR2431013021_050623FTO_197923
|
2431013021NRG24030620230134819
|
2403553491
|
05/06/2023
|
KOSA KURAMI
|
KOSA KURAMI
|
2431013021WL006930
|
00089
|
CBIN0284325
|
1422
|
10/06/2023
|
Account closed
|
285
|
OR2431013021_040523APB_FTO_78896
|
2431013021NRG24030520230053183
|
1495704316
|
04/05/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL002706
|
00089
|
CBIN0284325
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2431013020_290523APB_FTO_168495
|
2431013020NRG24250520230112858
|
1997787857
|
29/05/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013020WL005768
|
00415
|
SBIN0001325
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2431013019_240124APB_FTO_1005761
|
2431013019NRG24240120240596719
|
2143196614
|
24/01/2024
|
INDRAJIT MISTRY
|
INDRAJIT MISTRY
|
2431013019WL064502
|
00415
|
SBIN0016133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2431013012_190623APB_FTO_254062
|
2431013012NRG24190620230170562
|
2803713189
|
19/06/2023
|
Bira Padiami
|
Bira Padiami
|
2431013012WL008787
|
00468
|
UBIN0546372
|
2844
|
28/06/2023
|
Account closed
|
289
|
OR2431013005_190723FTO_353752
|
2431013005NRG24190720230234242
|
4962450345
|
19/07/2023
|
Mrs. SUKRI PANGI
|
Mrs. SUKRI PANGI
|
2431013005WL012089
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Account closed
|
290
|
OR2431013002_231223APB_FTO_928013
|
2431013002NRG24221220230558729
|
1545024564
|
23/12/2023
|
Mrs. PADIE MADAKAMI
|
Mrs. PADIE MADAKAMI
|
2431013002WL057864
|
00089
|
CBIN0284325
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
OR2431013009_190423APB_FTO_32413
|
2431013009NRG24180420230013128
|
1399037388
|
19/04/2023
|
Mrs SIBANI DUTTA
|
Mrs SIBANI DUTTA
|
2431013009WL000702
|
00415
|
SBIN0004853
|
2370
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
OR2431013016_200723APB_FTO_360692
|
2431013016NRG24200720230236968
|
4962574406
|
20/07/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL012252
|
00045
|
BARB0JEYPOR
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
OR2431013014_081223APB_FTO_864593
|
2431013014NRG24081220230533326
|
1074883087
|
08/12/2023
|
NIKHIL MANDAL
|
NIKHIL MANDAL
|
2431013014WL054356
|
00415
|
SBIN0001325
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
OR2431013011_311023APB_FTO_706925
|
2431013011NRG24311020230465409
|
7386952072
|
31/10/2023
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL042799
|
00354
|
PUNB0185020
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
OR2431013011_130923FTO_523259
|
2431013011NRG24130920230348520
|
7268776814
|
13/09/2023
|
Sanapad Gouda
|
Sanapad Gouda
|
2431013011WL024006
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
296
|
OR2431013024_230623APB_FTO_272105
|
2431013024NRG24230620230180666
|
2861901902
|
23/06/2023
|
Gobinda Biswas
|
Gobinda Biswas
|
2431013024WL009306
|
00555
|
YESB0000093
|
2607
|
30/06/2023
|
Account closed
|
297
|
OR2431013015_300623APB_FTO_299674
|
2431013015NRG24280620230191190
|
3324314638
|
30/06/2023
|
R.SALMAN RAJ
|
R.SALMAN RAJ
|
2431013015WL009839
|
00032
|
UTIB0002054
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
298
|
OR2431013013_240723FTO_373263
|
2431013013NRG24240720230247590
|
4973604014
|
24/07/2023
|
DEBE MADI
|
DEBE MADI
|
2431013013WL012733
|
00474
|
SBIN0RRUKGB
|
474
|
30/08/2023
|
No Such Account
|
299
|
OR2431013013_220523APB_FTO_139635
|
2431013013NRG24190520230095030
|
1856379721
|
22/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL004816
|
00078
|
CNRB0004429
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
OR2431013005_090523FTO_96653
|
2431013005NRG24080520230068429
|
1540619944
|
09/05/2023
|
Baga Hantal
|
Baga Hantal
|
2431013005WL003470
|
00415
|
SBIN0001324
|
1185
|
13/05/2023
|
No Such Account
|
301
|
OR2431013021_191023APB_FTO_661134
|
2431013021NRG24181020230440948
|
7269099408
|
19/10/2023
|
DEBA DURUA
|
DEBA DURUA
|
2431013021WL039464
|
00468
|
UBIN0821721
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2431013018_220523APB_FTO_142950
|
2431013018NRG24220520230104029
|
1856373882
|
22/05/2023
|
BHARATI PARJA
|
BHARATI PARJA
|
2431013018WL005284
|
00415
|
SBIN0004853
|
2607
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2431013017_150923FTO_532577
|
2431013017NRG24150920230354350
|
7259779719
|
15/09/2023
|
KARTICK MANDAL
|
KARTICK MANDAL
|
2431013017WL025608
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
304
|
OR2431013015_190623APB_FTO_256355
|
2431013015NRG24190620230171260
|
2803925695
|
19/06/2023
|
R.SALMAN RAJ
|
R.SALMAN RAJ
|
2431013015WL008828
|
00032
|
UTIB0002054
|
2844
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
OR2431013024_081123APB_FTO_740138
|
2431013024NRG24071120230476685
|
7964070440
|
08/11/2023
|
Mr SUKH RANJAN GAIN
|
Mr SUKH RANJAN GAIN
|
2431013024WL044700
|
00089
|
CBIN0284325
|
2844
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
OR2431013024_090823APB_FTO_434048
|
2431013024NRG24070820230277024
|
4968866839
|
09/08/2023
|
NITAI MAL
|
NITAI MAL
|
2431013024WL014630
|
00468
|
UBIN0546372
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
OR2431013020_071123FTO_732999
|
2431013020NRG24051120230473121
|
7973567531
|
07/11/2023
|
Tapas Kumar Dakua
|
Tapas Kumar Dakua
|
2431013020WL044125
|
00078
|
CNRB0004429
|
2844
|
24/11/2023
|
No Such Account
|
308
|
OR2431013002_161023FTO_645466
|
2431013002NRG24151020230430482
|
7324430976
|
16/10/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL037900
|
00089
|
CBIN0284325
|
2844
|
10/11/2023
|
No Such Account
|
309
|
OR2431013014_151223FTO_895269
|
2431013014NRG24141220230543661
|
1556289005
|
15/12/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013WL0055762
|
00089
|
CBIN0284325
|
3318
|
09/03/2024
|
Account closed
|
310
|
OR2431013011_270923FTO_575155
|
2431013011NRG24270920230386620
|
7276454347
|
27/09/2023
|
Shanta Gauda
|
Shanta Gauda
|
2431013011WL031179
|
00354
|
PUNB0185020
|
2844
|
09/11/2023
|
No Such Account
|
311
|
OR2431013009_090124APB_FTO_977927
|
2431013009NRG24090120240582557
|
1662433515
|
09/01/2024
|
GANGARANI RAY
|
GANGARANI RAY
|
2431013009WL061677
|
00415
|
SBIN0004853
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2431013002_170823APB_FTO_461350
|
2431013002NRG24160820230296598
|
4970252077
|
17/08/2023
|
Mr. BHOLANATH DAS
|
Mr. BHOLANATH DAS
|
2431013002WL017197
|
00089
|
CBIN0284325
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2431013024_070823APB_FTO_424175
|
2431013024NRG24060820230273401
|
4970185864
|
07/08/2023
|
Kinkar Mandal
|
Kinkar Mandal
|
2431013024WL014247
|
00415
|
SBIN0016133
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2431013014_070324APB_FTO_1083902
|
2431013014NRG24060320240634358
|
2897195016
|
07/03/2024
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL070454
|
00089
|
CBIN0284325
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2431013002_030423APB_FTO_7492
|
2431013002NRG23310320230611183
|
1174506401
|
03/04/2023
|
Mr. RAMADHAR NAYAK
|
Mr. RAMADHAR NAYAK
|
2431013002WL036683
|
00089
|
CBIN0284325
|
888
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
OR2431013013_080923APB_FTO_505492
|
2431013013NRG24070920230332650
|
7253522674
|
08/09/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL020716
|
00462
|
UCBA0003029
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2431013018_040423APB_FTO_9262
|
2431013018NRG23030420230621775
|
1174262769
|
04/04/2023
|
Mr.GHENU PANGI
|
Mr.GHENU PANGI
|
2431013018WL037204
|
00415
|
SBIN0004853
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2431013011_050623APB_FTO_196956
|
2431013011NRG24050620230136239
|
2392406210
|
05/06/2023
|
SUKADEB SODI
|
SUKADEB SODI
|
2431013011WL007002
|
00415
|
SBIN0001325
|
2844
|
10/06/2023
|
A/c Blocked or Frozen
|
319
|
OR2431013008_111223FTO_875213
|
2431013008NRG24061020230409166
|
1107156678
|
11/12/2023
|
Subarna
|
Subarna
|
2431013WL0034698
|
00415
|
SBIN0001324
|
1422
|
29/02/2024
|
Account closed
|
320
|
OR2431013007_310723APB_FTO_398651
|
2431013007NRG24270720230255641
|
4971786035
|
31/07/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL013119
|
00045
|
BARB0MALODI
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
321
|
OR2431013013_010523APB_FTO_67908
|
2431013000NRG24270420230037189
|
1492116068
|
01/05/2023
|
RAJU KABASI
|
RAJU KABASI
|
2431013WL001940
|
00468
|
UBIN0546372
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2431013018_160423APB_FTO_23811
|
2431013018NRG24110420230000786
|
1394980015
|
16/04/2023
|
RAJKUMARI BISWAS
|
RAJKUMARI BISWAS
|
2431013018WL000058
|
00415
|
SBIN0004853
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2431013020_310124APB_FTO_1018093
|
2431013020NRG24310120240603348
|
2142717535
|
31/01/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL065573
|
00415
|
SBIN0001325
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2431013001_071123FTO_733322
|
2431013001NRG24061120230474919
|
7960750417
|
07/11/2023
|
DIPALI MISTRY
|
DIPALI MISTRY
|
2431013001WL044497
|
00474
|
SBIN0RRUKGB
|
2844
|
24/11/2023
|
No Such Account
|
325
|
OR2431013010_070623FTO_205695
|
2431013000NRG24070620230142589
|
2460375745
|
07/06/2023
|
RADHA KHIL
|
RADHA KHIL
|
2431013WL007306
|
00415
|
SBIN0001324
|
1422
|
12/06/2023
|
No Such Account
|
326
|
OR2431013010_160523FTO_120688
|
2431013010NRG24130520230080306
|
1819436074
|
16/05/2023
|
Radha Khila
|
Radha Khila
|
2431013010WL004058
|
00415
|
SBIN0001324
|
1659
|
24/05/2023
|
No Such Account
|
327
|
OR2431013018_310723APB_FTO_397340
|
2431013018NRG24310720230262185
|
4976382683
|
31/07/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL013450
|
00415
|
SBIN0004853
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2431013007_050923APB_FTO_498149
|
2431013007NRG24050920230330216
|
7324117254
|
05/09/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL020404
|
00045
|
BARB0MALODI
|
1422
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2431013024_250923APB_FTO_565921
|
2431013024NRG24250920230381255
|
7325559285
|
25/09/2023
|
Kinkar Mandal
|
Kinkar Mandal
|
2431013024WL030558
|
00415
|
SBIN0016133
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2431013010_300523FTO_172133
|
2431013010NRG24290520230119997
|
2017494695
|
30/05/2023
|
Radha Khila
|
Radha Khila
|
2431013010WL006169
|
00415
|
SBIN0001324
|
1659
|
01/06/2023
|
No Such Account
|
331
|
OR2431013008_111223FTO_875213
|
2431013008NRG24061020230409167
|
1107156677
|
11/12/2023
|
Subarna
|
Subarna
|
2431013WL0034698
|
00415
|
SBIN0001324
|
474
|
29/02/2024
|
Account closed
|
332
|
OR2431013002_030423APB_FTO_7492
|
2431013002NRG23310320230611389
|
1174506402
|
03/04/2023
|
Mr. RAMADHAR NAYAK
|
Mr. RAMADHAR NAYAK
|
2431013002WL036692
|
00089
|
CBIN0284325
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2431013020_110923APB_FTO_514501
|
2431013020NRG24090920230338880
|
7256443167
|
11/09/2023
|
MR MRUTUNJAYA BISWAS
|
MR MRUTUNJAYA BISWAS
|
2431013020WL021714
|
00354
|
PUNB0763600
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2431013019_200124APB_FTO_1000646
|
2431013019NRG24200120240593347
|
2154063895
|
20/01/2024
|
INDRAJIT MISTRY
|
INDRAJIT MISTRY
|
2431013019WL063908
|
00415
|
SBIN0016133
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
OR2431013016_090823APB_FTO_433347
|
2431013016NRG24090820230281821
|
4968892650
|
09/08/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL015129
|
00045
|
BARB0JEYPOR
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
OR2431013011_120124APB_FTO_984653
|
2431013011NRG24110120240584384
|
1672637806
|
12/01/2024
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL062047
|
00354
|
PUNB0185020
|
2844
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2431013001_201023FTO_670108
|
2431013001NRG24201020230445912
|
7281240405
|
20/10/2023
|
GOPAL BAIDYA
|
GOPAL BAIDYA
|
2431013001WL040111
|
00415
|
SBIN0001325
|
3318
|
09/11/2023
|
No Such Account
|
338
|
OR2431013021_160923FTO_537049
|
2431013021NRG24150920230354524
|
7263107637
|
16/09/2023
|
Mase Kabasi
|
Mase Kabasi
|
2431013021WL025656
|
00089
|
CBIN0284325
|
237
|
09/11/2023
|
Account closed
|
339
|
OR2431013014_280224APB_FTO_1068322
|
2431013014NRG24270220240628320
|
2800026337
|
28/02/2024
|
SODI KANA
|
SODI KANA
|
2431013014WL069512
|
00354
|
PUNB0763600
|
3081
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2431013013_181023FTO_659133
|
2431013013NRG24181020230439694
|
7269134098
|
18/10/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431013013WL039220
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
341
|
OR2431013005_040723APB_FTO_310019
|
2431013005NRG24040720230203922
|
4966525207
|
04/07/2023
|
Rabi Mesingi
|
Rabi Mesingi
|
2431013005WL010561
|
00468
|
UBIN0546372
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
OR2431013023_160823FTO_458338
|
2431013000NRG24110820230286781
|
4972265052
|
16/08/2023
|
Ghasiram Mandi
|
Ghasiram Mandi
|
2431013WL015838
|
00415
|
SBIN0001324
|
1422
|
30/08/2023
|
No Such Account
|
343
|
OR2431013007_071123FTO_735824
|
2431013007NRG24041120230472630
|
7968243585
|
07/11/2023
|
BHIME MADKAMI
|
BHIME MADKAMI
|
2431013007WL043994
|
00691
|
IPOS0000001
|
2844
|
24/11/2023
|
No Such Account
|
344
|
OR2431013006_130923APB_FTO_520358
|
2431013006NRG24120920230346572
|
7272867351
|
13/09/2023
|
Jogi Padiami
|
Jogi Padiami
|
2431013006WL023365
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2431013002_251023FTO_683815
|
2431013002NRG24251020230451282
|
7272383872
|
25/10/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL040917
|
00089
|
CBIN0284325
|
1422
|
09/11/2023
|
No Such Account
|
346
|
OR2431013017_160923APB_FTO_536499
|
2431013017NRG24160920230356603
|
7259965173
|
16/09/2023
|
Prasanta Barkandaj
|
Prasanta Barkandaj
|
2431013017WL026114
|
00468
|
UBIN0546372
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
347
|
OR2431013013_050723APB_FTO_311723
|
2431013013NRG24040720230205586
|
3373697798
|
05/07/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL010660
|
00415
|
SBIN0001325
|
1422
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2431013002_301223APB_FTO_958239
|
2431013002NRG24301220230574141
|
1558880327
|
30/12/2023
|
Mrs. PADIE MADAKAMI
|
Mrs. PADIE MADAKAMI
|
2431013002WL059878
|
00089
|
CBIN0284325
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2431013001_201023FTO_670108
|
2431013001NRG24201020230445925
|
7281240438
|
20/10/2023
|
PADIA MADI
|
PADIA MADI
|
2431013001WL040114
|
00462
|
UCBA0003331
|
3318
|
09/11/2023
|
No Such Account
|
350
|
OR2431013010_160523FTO_120760
|
2431013000NRG24150520230086068
|
1819426228
|
16/05/2023
|
Mrs. LACHAMA HANTAL
|
Mrs. LACHAMA HANTAL
|
2431013WL0004351
|
00415
|
SBIN0001324
|
1422
|
24/05/2023
|
Account closed
|
351
|
OR2431013016_210923APB_FTO_552411
|
2431013016NRG24190920230363369
|
7276283848
|
21/09/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL027285
|
00415
|
SBIN0001324
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2431013008_220523APB_FTO_142963
|
2431013008NRG24210520230101484
|
1860722391
|
22/05/2023
|
Subarna
|
Subarna
|
2431013008WL005146
|
00415
|
SBIN0001324
|
474
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2431013013_010523APB_FTO_67908
|
2431013013NRG24010520230044141
|
1492116069
|
01/05/2023
|
RAJU KABASI
|
RAJU KABASI
|
2431013013WL002263
|
00468
|
UBIN0546372
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
OR2431013001_071123FTO_733322
|
2431013001NRG24061120230474918
|
7960750422
|
07/11/2023
|
PADIA MADI
|
PADIA MADI
|
2431013001WL044497
|
00462
|
UCBA0003331
|
2844
|
24/11/2023
|
No Such Account
|
355
|
OR2431013024_080623APB_FTO_211884
|
2431013024NRG24080620230144416
|
2495039616
|
08/06/2023
|
RASMITA MADKAMI
|
RASMITA MADKAMI
|
2431013024WL007389
|
00078
|
CNRB0004429
|
2844
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
OR2431013013_010523APB_FTO_66073
|
2431013013NRG24300420230042933
|
1491531006
|
01/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL002198
|
00078
|
CNRB0004429
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2431013013_010523APB_FTO_67908
|
2431013013NRG24010520230044483
|
1492116085
|
01/05/2023
|
rama Beti
|
rama Beti
|
2431013013WL002276
|
00078
|
CNRB0004429
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2431013008_240124APB_FTO_1005819
|
2431013008NRG24210120240593996
|
2143201719
|
24/01/2024
|
Muda Chandrama
|
Muda Chandrama
|
2431013008WL064044
|
00415
|
SBIN0001324
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2431013023_021123FTO_717623
|
2431013023NRG24021120230469536
|
7388284773
|
02/11/2023
|
Laba Machha
|
Laba Machha
|
2431013023WL043509
|
00415
|
SBIN0001325
|
1422
|
11/11/2023
|
No Such Account
|
360
|
OR2431013008_311023APB_FTO_708328
|
2431013008NRG24311020230465765
|
7389009129
|
31/10/2023
|
Jamuna sisa
|
Jamuna sisa
|
2431013008WL042862
|
00415
|
SBIN0001324
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2431013006_190124APB_FTO_996282
|
2431013006NRG24180120240590817
|
2138642520
|
19/01/2024
|
PRADIP PADIAMI
|
PRADIP PADIAMI
|
2431013006WL063396
|
00415
|
SBIN0001325
|
1896
|
25/03/2024
|
Participant not mapped to the product
|
362
|
OR2431013024_140823FTO_451621
|
2431013024NRG24140820230291937
|
4972269236
|
14/08/2023
|
Amal Biswas
|
Amal Biswas
|
2431013024WL016538
|
00089
|
CBIN0284325
|
2844
|
30/08/2023
|
Account closed
|
363
|
OR2431013020_110923APB_FTO_514501
|
2431013020NRG24110920230343349
|
7256443116
|
11/09/2023
|
Manatosh Dhupi
|
Manatosh Dhupi
|
2431013020WL022759
|
00468
|
UBIN0546372
|
237
|
09/11/2023
|
Account closed
|
364
|
OR2431013020_110923APB_FTO_514501
|
2431013020NRG24110920230343340
|
7256443191
|
11/09/2023
|
Paritosh Mistri
|
Paritosh Mistri
|
2431013020WL022754
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2431013016_301023FTO_701060
|
2431013016NRG24291020230459966
|
7388286337
|
30/10/2023
|
Mr. LAIKHAN KHILO
|
Mr. LAIKHAN KHILO
|
2431013016WL042094
|
00415
|
SBIN0001324
|
1659
|
11/11/2023
|
Account closed
|
366
|
OR2431013013_310723FTO_398540
|
2431013013NRG24270720230256174
|
4973559946
|
31/07/2023
|
DEBE MADI
|
DEBE MADI
|
2431013013WL013147
|
00474
|
SBIN0RRUKGB
|
474
|
30/08/2023
|
No Such Account
|
367
|
OR2431013013_080923APB_FTO_505492
|
2431013013NRG24070920230332663
|
7253522678
|
08/09/2023
|
IRMA KABASI
|
IRMA KABASI
|
2431013013WL020726
|
00415
|
SBIN0001325
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
OR2431013012_271023APB_FTO_692674
|
2431013012NRG24271020230457045
|
7386782171
|
27/10/2023
|
Mr KACHA PADIAMI
|
Mr KACHA PADIAMI
|
2431013012WL041733
|
00045
|
BARB0MALODI
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2431013011_130224APB_FTO_1039580
|
2431013011NRG24130220240614230
|
2799233849
|
13/02/2024
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL067272
|
00354
|
PUNB0185020
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2431013002_130423APB_FTO_18238
|
2431013002NRG24130420230003539
|
1394462330
|
13/04/2023
|
Mr. RAMADHAR NAYAK
|
Mr. RAMADHAR NAYAK
|
2431013002WL000181
|
00089
|
CBIN0284325
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
OR2431013016_300923APB_FTO_587444
|
2431013016NRG24250920230382341
|
7326816646
|
30/09/2023
|
BOTI PANGI
|
BOTI PANGI
|
2431013016WL030645
|
00415
|
SBIN0001324
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2431013014_161023APB_FTO_646175
|
2431013014NRG24131020230427906
|
7325249999
|
16/10/2023
|
TAPASI DE
|
TAPASI DE
|
2431013014WL037473
|
00415
|
SBIN0006907
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2431013012_290923APB_FTO_582401
|
2431013012NRG24230920230376702
|
7276169630
|
29/09/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL029793
|
00415
|
SBIN0001325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
OR2431013011_140923APB_FTO_523962
|
2431013011NRG24130920230349632
|
7263552002
|
14/09/2023
|
DULAL MONDAL
|
DULAL MONDAL
|
2431013011WL024354
|
00354
|
PUNB0185020
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2431013011_080923APB_FTO_507356
|
2431013011NRG24080920230336953
|
7256607248
|
08/09/2023
|
TRINATH HANTAL
|
TRINATH HANTAL
|
2431013011WL021364
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2431013002_280723APB_FTO_389342
|
2431013002NRG24240720230247513
|
4978183705
|
28/07/2023
|
Mr.ARCHANA SARDAR
|
Mr.ARCHANA SARDAR
|
2431013002WL012730
|
00089
|
CBIN0284325
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2431013002_080923APB_FTO_507102
|
2431013002NRG24080920230336579
|
7256958135
|
08/09/2023
|
Mrs. PAIKE KABASI
|
Mrs. PAIKE KABASI
|
2431013002WL021329
|
00089
|
CBIN0284325
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
OR2431013018_170723APB_FTO_345602
|
2431013018NRG24170720230230162
|
4966061143
|
17/07/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL011890
|
00415
|
SBIN0004853
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2431013014_260923APB_FTO_573333
|
2431013014NRG24250920230383380
|
7325009392
|
26/09/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL030790
|
00089
|
CBIN0284325
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230481002
|
7963523095
|
09/11/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL045380
|
00462
|
UCBA0003331
|
3318
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
OR2431013002_280623APB_FTO_289282
|
2431013002NRG24280620230191394
|
3064280465
|
28/06/2023
|
Mrs. MUDHE PADIAMI
|
Mrs. MUDHE PADIAMI
|
2431013002WL009850
|
00415
|
SBIN0001325
|
1185
|
05/07/2023
|
A/c Blocked or Frozen
|
382
|
OR2431013016_150723APB_FTO_340046
|
2431013016NRG24150720230224747
|
4966541090
|
15/07/2023
|
Samara Khada
|
Samara Khada
|
2431013016WL011656
|
00045
|
BARB0JEYPOR
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480966
|
7963523080
|
09/11/2023
|
HARAN BISWAS
|
HARAN BISWAS
|
2431013014WL045372
|
00089
|
CBIN0284325
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2431013011_230623APB_FTO_272213
|
2431013011NRG24190620230170949
|
2867153329
|
23/06/2023
|
SUKADEB SODI
|
SUKADEB SODI
|
2431013011WL008814
|
00415
|
SBIN0001325
|
2370
|
30/06/2023
|
A/c Blocked or Frozen
|
385
|
OR2431013014_091123APB_FTO_745761
|
2431013014NRG24091120230480779
|
7963523131
|
09/11/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL045344
|
00415
|
SBIN0001325
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2431013011_150923FTO_532473
|
2431013011NRG24150920230354375
|
7263100599
|
15/09/2023
|
SRIDHAR GOUDA
|
SRIDHAR GOUDA
|
2431013011WL025616
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
387
|
OR2431013008_190423FTO_32267
|
2431013008NRG24190420230016830
|
1398446997
|
19/04/2023
|
Mrs. B LAXMI
|
Mrs. B LAXMI
|
2431013008WL000861
|
00415
|
SBIN0001324
|
1422
|
10/05/2023
|
Account closed
|
388
|
OR2431013007_300923APB_FTO_588438
|
2431013007NRG24260920230384978
|
7330753659
|
30/09/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL030981
|
00045
|
BARB0MALODI
|
474
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
OR2431013013_190623APB_FTO_252742
|
2431013013NRG24170620230166256
|
2798722368
|
19/06/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL008573
|
00415
|
SBIN0001325
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2431013007_160823APB_FTO_456475
|
2431013007NRG24150820230293012
|
4970233204
|
16/08/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL016763
|
00045
|
BARB0MALODI
|
1185
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
391
|
OR2431013024_280623APB_FTO_288734
|
2431013024NRG24280620230191472
|
3060641070
|
28/06/2023
|
RAME PUJARI
|
RAME PUJARI
|
2431013024WL009856
|
00415
|
SBIN0001325
|
2370
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
OR2431013024_160823APB_FTO_454299
|
2431013024NRG24160820230294344
|
4968773752
|
16/08/2023
|
Mr SUKH RANJAN GAIN
|
Mr SUKH RANJAN GAIN
|
2431013024WL016947
|
00089
|
CBIN0284325
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
OR2431013014_231123APB_FTO_802248
|
2431013014NRG24221120230506093
|
1159133499
|
23/11/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL049628
|
00415
|
SBIN0001325
|
3318
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2431013013_011123FTO_712628
|
2431013013NRG24311020230466178
|
7386810307
|
01/11/2023
|
BHIMA SODI
|
BHIMA SODI
|
2431013013WL042933
|
00474
|
SBIN0RRUKGB
|
3318
|
11/11/2023
|
No Such Account
|
395
|
OR2431013013_160923FTO_537081
|
2431013000NRG24160920230356362
|
7272986357
|
16/09/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431013WL026035
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
396
|
OR2431013020_311023FTO_705937
|
2431013020NRG24311020230464471
|
7386463648
|
31/10/2023
|
Tapas Kumar Dakua
|
Tapas Kumar Dakua
|
2431013020WL042707
|
00078
|
CNRB0004429
|
2844
|
11/11/2023
|
No Such Account
|
397
|
OR2431013013_160923FTO_537081
|
2431013013NRG24160920230356432
|
7272986360
|
16/09/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431013WL026068
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
398
|
OR2431013012_101023APB_FTO_624994
|
2431013012NRG24101020230419611
|
7256811221
|
10/10/2023
|
Bimal Mitri
|
Bimal Mitri
|
2431013012WL036292
|
00415
|
SBIN0001325
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2431013011_270923APB_FTO_575195
|
2431013011NRG24270920230386677
|
7281272575
|
27/09/2023
|
SADA GOUDA
|
SADA GOUDA
|
2431013011WL031190
|
00354
|
PUNB0185020
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2431013018_160823APB_FTO_454196
|
2431013018NRG24160820230293828
|
4972336550
|
16/08/2023
|
Ghenu Pangi
|
Ghenu Pangi
|
2431013018WL016888
|
00415
|
SBIN0004853
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2431013013_160923FTO_537081
|
2431013013NRG24160920230356383
|
7272986359
|
16/09/2023
|
Dula
|
Dula
|
2431013WL026046
|
00415
|
SBIN0001325
|
237
|
09/11/2023
|
No Such Account
|
402
|
OR2431013011_020124APB_FTO_964183
|
2431013011NRG24020120240577145
|
1558823269
|
02/01/2024
|
LAKHSMPDHAR KUMBHAR
|
LAKHSMPDHAR KUMBHAR
|
2431013011WL060345
|
00354
|
PUNB0185020
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
OR2431013007_210923APB_FTO_548552
|
2431013007NRG24200920230365878
|
7276298694
|
21/09/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL027840
|
00045
|
BARB0MALODI
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
OR2431013020_250124APB_FTO_1008498
|
2431013020NRG24250120240597598
|
2140520057
|
25/01/2024
|
SUDEEP HALDAR
|
SUDEEP HALDAR
|
2431013020WL064682
|
00415
|
SBIN0001325
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
OR2431013020_070324APB_FTO_1083394
|
2431013020NRG24070320240635012
|
2898565839
|
07/03/2024
|
Harasit biswas
|
Harasit biswas
|
2431013020WL070543
|
00474
|
SBIN0RRUKGB
|
474
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2431013014_301023APB_FTO_701964
|
2431013014NRG24271020230459338
|
7390767050
|
30/10/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL041957
|
00415
|
SBIN0001325
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624048
|
2568579385
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1110
|
15/06/2023
|
Account closed
|
408
|
OR2431013021_190523APB_FTO_133091
|
2431013021NRG24190520230095956
|
1858288108
|
19/05/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL004851
|
00089
|
CBIN0284325
|
237
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2431013021_130324APB_FTO_1093540
|
2431013021NRG24130320240638699
|
2897164614
|
13/03/2024
|
DEBA DURUA
|
DEBA DURUA
|
2431013021WL070991
|
00468
|
UBIN0821721
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2431013018_040523APB_FTO_80870
|
2431013018NRG24040520230056600
|
1495719937
|
04/05/2023
|
Sujata Sardar
|
Sujata Sardar
|
2431013018WL002912
|
00045
|
BARB0MALODI
|
948
|
12/05/2023
|
A/c Blocked or Frozen
|
411
|
OR2431013014_250923APB_FTO_569145
|
2431013014NRG24250920230382808
|
7329367264
|
25/09/2023
|
AMARI MISTRY
|
AMARI MISTRY
|
2431013014WL030692
|
00462
|
UCBA0003331
|
3318
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
OR2431013013_120623FTO_225079
|
2431013013NRG23151220220419833
|
2568579380
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0025692
|
00078
|
CNRB0004429
|
1110
|
15/06/2023
|
Account closed
|
413
|
OR2431013009_270923APB_FTO_577043
|
2431013009NRG24270920230387825
|
7276170815
|
27/09/2023
|
Gagarani Ray
|
Gagarani Ray
|
2431013009WL031430
|
00152
|
HDFC0003417
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
OR2431013024_181223APB_FTO_903075
|
2431013024NRG24181220230549486
|
1553002242
|
18/12/2023
|
Namita Dhali
|
Namita Dhali
|
2431013024WL056410
|
00415
|
SBIN0001325
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
OR2431013021_130623FTO_228586
|
2431013021NRG24100620230150362
|
2604760436
|
13/06/2023
|
KOSA KURAMI
|
KOSA KURAMI
|
2431013021WL007720
|
00089
|
CBIN0284325
|
711
|
16/06/2023
|
Account closed
|
416
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624045
|
2568579382
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1332
|
15/06/2023
|
Account closed
|
417
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624044
|
2568579381
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1332
|
15/06/2023
|
Account closed
|
418
|
OR2431013012_310523APB_FTO_179716
|
2431013012NRG24310520230126918
|
2399271271
|
31/05/2023
|
JOCHHANA MANDAL
|
JOCHHANA MANDAL
|
2431013012WL006504
|
00045
|
BARB0MALODI
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2431013011_011223APB_FTO_836493
|
2431013011NRG24011220230522145
|
1075015050
|
01/12/2023
|
LAKHSMPDHAR KUMBHAR
|
LAKHSMPDHAR KUMBHAR
|
2431013011WL052400
|
00354
|
PUNB0185020
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2431013021_130324APB_FTO_1093540
|
2431013021NRG24130320240638674
|
2897164615
|
13/03/2024
|
DEBA DURUA
|
DEBA DURUA
|
2431013021WL070984
|
00468
|
UBIN0821721
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2431013016_171023FTO_654483
|
2431013016NRG24161020230434434
|
7265157614
|
17/10/2023
|
Mr. LAIKHAN KHILO
|
Mr. LAIKHAN KHILO
|
2431013016WL038475
|
00415
|
SBIN0001324
|
1659
|
09/11/2023
|
Account closed
|
422
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624050
|
2568579387
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1332
|
15/06/2023
|
Account closed
|
423
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624049
|
2568579386
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1110
|
15/06/2023
|
Account closed
|
424
|
OR2431013013_120623FTO_225079
|
2431013013NRG23260520230624047
|
2568579384
|
12/06/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013WL0037390
|
00078
|
CNRB0004429
|
1332
|
15/06/2023
|
Account closed
|
425
|
OR2431013011_311023FTO_706921
|
2431013011NRG24311020230465445
|
7386810020
|
31/10/2023
|
Shanta Gauda
|
Shanta Gauda
|
2431013011WL042804
|
00354
|
PUNB0185020
|
2844
|
11/11/2023
|
No Such Account
|
426
|
OR2431013011_311023FTO_706921
|
2431013011NRG24311020230465415
|
7386810027
|
31/10/2023
|
Sanapad Gouda
|
Sanapad Gouda
|
2431013011WL042800
|
00474
|
SBIN0RRUKGB
|
2844
|
11/11/2023
|
No Such Account
|
427
|
OR2431013011_311023FTO_706921
|
2431013011NRG24311020230465410
|
7386810028
|
31/10/2023
|
Bimala Bikalia
|
Bimala Bikalia
|
2431013011WL042799
|
00474
|
SBIN0RRUKGB
|
2844
|
11/11/2023
|
No Such Account
|
428
|
OR2431013020_181023APB_FTO_658578
|
2431013020NRG24181020230439260
|
7265530578
|
18/10/2023
|
MR MRUTUNJAYA BISWAS
|
MR MRUTUNJAYA BISWAS
|
2431013020WL039177
|
00354
|
PUNB0763600
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
OR2431013018_030523APB_FTO_76821
|
2431013018NRG24030520230051827
|
1491260608
|
03/05/2023
|
Mr.KHAGAPATI PANGI
|
Mr.KHAGAPATI PANGI
|
2431013018WL002634
|
00415
|
SBIN0004853
|
948
|
12/05/2023
|
Account closed
|
430
|
OR2431013014_250923APB_FTO_569145
|
2431013014NRG24250920230382672
|
7329367179
|
25/09/2023
|
Nikhil Mandal
|
Nikhil Mandal
|
2431013014WL030671
|
00415
|
SBIN0001325
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2431013013_150723APB_FTO_341197
|
2431013013NRG24140720230222957
|
4966540427
|
15/07/2023
|
Mr. DULA SODI
|
Mr. DULA SODI
|
2431013013WL011587
|
00415
|
SBIN0001325
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2431013020_190623APB_FTO_255033
|
2431013000NRG24190620230171050
|
2803902410
|
19/06/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013WL008817
|
00415
|
SBIN0001325
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2431013010_130723APB_FTO_334455
|
2431013000NRG24110720230217894
|
4965832087
|
13/07/2023
|
Mrs MUKTA KHARA
|
Mrs MUKTA KHARA
|
2431013WL011311
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2431013021_050623APB_FTO_197942
|
2431013021NRG24040620230134913
|
2398961526
|
05/06/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL006931
|
00089
|
CBIN0284325
|
948
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2431013012_291123APB_FTO_825019
|
2431013012NRG24291120230516216
|
1107281557
|
29/11/2023
|
Mrs REKHA RAY
|
Mrs REKHA RAY
|
2431013012WL051251
|
00045
|
BARB0MALODI
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
OR2431013011_130923APB_FTO_523272
|
2431013011NRG24130920230348537
|
7272795822
|
13/09/2023
|
RAMDHAR GOUD
|
RAMDHAR GOUD
|
2431013011WL024020
|
00462
|
UCBA0003029
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2431013013_181023APB_FTO_659144
|
2431013013NRG24181020230439701
|
7265524395
|
18/10/2023
|
DEBA MADKAMI
|
DEBA MADKAMI
|
2431013013WL039221
|
764001
|
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
OR2431013008_111223APB_FTO_875248
|
2431013008NRG24111220230537713
|
1104086741
|
11/12/2023
|
Mukta Pangi
|
Mukta Pangi
|
2431013008WL054829
|
00415
|
SBIN0001324
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2431013005_091123FTO_745716
|
2431013005NRG24091120230480321
|
7960757850
|
09/11/2023
|
Pradip Sagar
|
Pradip Sagar
|
2431013005WL045264
|
00415
|
SBIN0001324
|
1659
|
24/11/2023
|
No Such Account
|
440
|
OR2431013010_020523FTO_71369
|
2431013010NRG24020520230048758
|
1489822734
|
02/05/2023
|
KUTUMA APARAO
|
KUTUMA APARAO
|
2431013010WL002495
|
00415
|
SBIN0001324
|
1185
|
12/05/2023
|
Account closed
|
441
|
OR2431013002_260423APB_FTO_52438
|
2431013002NRG24250420230032728
|
1402251837
|
26/04/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL001668
|
00468
|
UBIN0546372
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2431013002_260423APB_FTO_52438
|
2431013002NRG24250420230032727
|
1402251836
|
26/04/2023
|
RATAN BALA
|
RATAN BALA
|
2431013002WL001668
|
00468
|
UBIN0546372
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
OR2431013002_071123FTO_735966
|
2431013002NRG24061120230474111
|
7960753183
|
07/11/2023
|
Mr.RAMA MADKAMI
|
Mr.RAMA MADKAMI
|
2431013002WL044298
|
00089
|
CBIN0284325
|
1185
|
24/11/2023
|
No Such Account
|
444
|
OR2431013010_130723APB_FTO_334455
|
2431013000NRG24110720230217882
|
4965832101
|
13/07/2023
|
Padma Khila
|
Padma Khila
|
2431013WL011311
|
00415
|
SBIN0001324
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
OR2431013017_051023FTO_602649
|
2431013017NRG24051020230405050
|
7325719079
|
05/10/2023
|
Prahallad Hantal
|
Prahallad Hantal
|
2431013017WL034218
|
00415
|
SBIN0004853
|
237
|
10/11/2023
|
A/c Blocked or Frozen
|
446
|
OR2431013018_130623APB_FTO_233500
|
2431013018NRG24120620230153825
|
2605057499
|
13/06/2023
|
BHARATI PARJA
|
BHARATI PARJA
|
2431013018WL007936
|
00415
|
SBIN0004853
|
2844
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
OR2431013018_101023FTO_622600
|
2431013018NRG24101020230418772
|
7259764676
|
10/10/2023
|
RAMA CHANDRA KHARA
|
RAMA CHANDRA KHARA
|
2431013018WL036128
|
00415
|
SBIN0004853
|
237
|
09/11/2023
|
Account closed
|
448
|
OR2431013014_060523APB_FTO_84570
|
2431013014NRG24050520230057534
|
1495055917
|
06/05/2023
|
APURBA MANDAL
|
APURBA MANDAL
|
2431013014WL002955
|
00045
|
BARB0MALODI
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2431013008_180523APB_FTO_130050
|
2431013008NRG24180520230092367
|
1820856374
|
18/05/2023
|
Subarna
|
Subarna
|
2431013008WL004684
|
00415
|
SBIN0001324
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2431013007_120923APB_FTO_518559
|
2431013007NRG24110920230343401
|
7269353380
|
12/09/2023
|
Babulal Duari
|
Babulal Duari
|
2431013007WL022789
|
00045
|
BARB0MALODI
|
1185
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|