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
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845610
|
1104189389
|
06/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL062083
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2430008019_030723APB_FTO_306741
|
2430008019NRG24020720230406660
|
3325871218
|
03/07/2023
|
SATYANANDA PAUL
|
SATYANANDA PAUL
|
2430008019WL009970
|
00415
|
SBIN0010934
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2430008018_060723APB_FTO_314371
|
2430008018NRG24050720230419052
|
4962497470
|
06/07/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL010324
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430008012_251223APB_FTO_931104
|
2430008012NRG24221220230938639
|
1548916110
|
25/12/2023
|
DISA GOND
|
DISA GOND
|
2430008012WL068552
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
OR2430008_040423APB_FTO_10692
|
2430008000NRG23020420231145780
|
1174179317
|
04/04/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL041823
|
00415
|
SBIN0010934
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2430008003_180324APB_FTO_1101457
|
2430008003NRG24120320241099819
|
2897466683
|
18/03/2024
|
LILABATI GOND
|
LILABATI GOND
|
2430008003WL079494
|
00415
|
SBIN0010934
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637566
|
7263376236
|
15/09/2023
|
SUKUMA GOND
|
SUKUMA GOND
|
2430008020WL030649
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
8
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627711
|
7263376287
|
15/09/2023
|
PRAMILA BAIDYA
|
PRAMILA BAIDYA
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
9
|
OR2430008004_120623APB_FTO_224914
|
2430008004NRG24090620230282383
|
2563738705
|
12/06/2023
|
BANSILAL GOND
|
BANSILAL GOND
|
2430008004WL006929
|
00415
|
SBIN0010934
|
711
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845592
|
1104189399
|
06/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL062083
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2430008023_070523APB_FTO_87444
|
2430008023NRG24070520230106410
|
1495411697
|
07/05/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL002484
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2430008019_181123APB_FTO_780182
|
2430008019NRG24171120230788948
|
9011147963
|
18/11/2023
|
SATYANANDA PAUL
|
SATYANANDA PAUL
|
2430008019WL057182
|
00415
|
SBIN0010934
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2430008020_150923FTO_529395
|
2430008020NRG24150920230646445
|
7263376246
|
15/09/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL032921
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
No Such Account
|
14
|
OR2430008015_290124APB_FTO_1013432
|
2430008015NRG24290120241029282
|
2151134195
|
29/01/2024
|
ANITA GOND
|
ANITA GOND
|
2430008015WL074534
|
00474
|
SBIN0RRUKGB
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
OR2430008014_250923APB_FTO_566710
|
2430008014NRG24220920230667525
|
7329358069
|
25/09/2023
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008014WL037210
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2430008009_030124APB_FTO_966714
|
2430008009NRG24301220230979713
|
1558838595
|
03/01/2024
|
CHAMDA GOND
|
CHAMDA GOND
|
2430008009WL070886
|
00415
|
SBIN0010934
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2430008002_250124APB_FTO_1006593
|
2430008002NRG24250120241022103
|
2151037014
|
25/01/2024
|
SANJIB SANA
|
SANJIB SANA
|
2430008002WL074041
|
00415
|
SBIN0010934
|
3081
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2430008001_010523APB_FTO_66676
|
2430008001NRG24300420230067455
|
1491573019
|
01/05/2023
|
TUMARI GOND
|
TUMARI GOND
|
2430008001WL001561
|
00415
|
SBIN0010934
|
2133
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2430008023_181023FTO_657975
|
2430008023NRG24181020230726212
|
7265114901
|
18/10/2023
|
ILABATI GOND
|
ILABATI GOND
|
2430008023WL048039
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
20
|
OR2430008002_260923APB_FTO_570644
|
2430008002NRG24260920230675298
|
7327466690
|
26/09/2023
|
SOMI GOND
|
SOMI GOND
|
2430008002WL038673
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2430008002_210623APB_FTO_262960
|
2430008002NRG24190620230331172
|
2808459780
|
21/06/2023
|
MITU GOND
|
MITU GOND
|
2430008002WL008194
|
00415
|
SBIN0010934
|
2844
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2430008022_280823APB_FTO_480400
|
2430008022NRG24280820230582599
|
7268771704
|
28/08/2023
|
BIKRAM GOND
|
BIKRAM GOND
|
2430008022WL018398
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2430008008_051023APB_FTO_602607
|
2430008008NRG24051020230695899
|
7260088847
|
05/10/2023
|
KAMALA MONDAL
|
KAMALA MONDAL
|
2430008008WL041975
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2430008_040423FTO_10685
|
2430008000NRG23310320231139851
|
1173998474
|
04/04/2023
|
PRAMILABAI GOND
|
PRAMILABAI GOND
|
2430008WL041645
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
25
|
OR2430008010_050923APB_FTO_496423
|
2430008010NRG24030920230607089
|
7330548788
|
05/09/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL022720
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430008002_210623APB_FTO_262960
|
2430008002NRG24160620230311956
|
2808459944
|
21/06/2023
|
SISIR BOSH
|
SISIR BOSH
|
2430008002WL007701
|
00474
|
SBIN0RRUKGB
|
3318
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2430008018_130923APB_FTO_520503
|
2430008018NRG24120920230633866
|
7272519869
|
13/09/2023
|
MANBADH JANI
|
MANBADH JANI
|
2430008018WL029802
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2430008016_231123APB_FTO_800274
|
2430008016NRG24221120230803088
|
1159224732
|
23/11/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL058784
|
00415
|
SBIN0010934
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2430008013_051023APB_FTO_602439
|
2430008013NRG24041020230694456
|
7256901206
|
05/10/2023
|
SUDU GOND
|
SUDU GOND
|
2430008013WL041754
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2430008010_290923APB_FTO_581847
|
2430008010NRG24260920230678536
|
7256851356
|
29/09/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL039159
|
00415
|
SBIN0010934
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2430008007_290523APB_FTO_166771
|
2430008007NRG24270520230212314
|
2002338394
|
29/05/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL005124
|
00474
|
SBIN0RRUKGB
|
2844
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
32
|
OR2430008023_220324APB_FTO_1109414
|
2430008023NRG24220320241120180
|
2899086158
|
22/03/2024
|
DAITARI
|
DAITARI
|
2430008023WL080415
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2430008010_161023APB_FTO_644648
|
2430008010NRG24151020230718308
|
7325257041
|
16/10/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL046799
|
00415
|
SBIN0010934
|
3792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2430008007_110923FTO_512288
|
2430008007NRG24080920230623836
|
7256517921
|
11/09/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL026545
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
35
|
OR2430008006_081123FTO_737700
|
2430008006NRG24061120230763219
|
7968244324
|
08/11/2023
|
MANKI HARIJAN
|
MANKI HARIJAN
|
2430008006WL053656
|
00474
|
SBIN0RRUKGB
|
3555
|
24/11/2023
|
A/c Blocked or Frozen
|
36
|
OR2430008017_270923APB_FTO_577157
|
2430008017NRG24260920230675988
|
7276165056
|
27/09/2023
|
BISWAJIT BISWAS
|
BISWAJIT BISWAS
|
2430008017WL038768
|
00415
|
SBIN0010934
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2430008011_260423APB_FTO_51298
|
2430008011NRG24260420230044396
|
1402052577
|
26/04/2023
|
GULAP GOND
|
GULAP GOND
|
2430008011WL001036
|
00474
|
SBIN0RRUKGB
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2430008022_080923APB_FTO_503765
|
2430008022NRG24060920230614525
|
7253685387
|
08/09/2023
|
PADMINI SATNAMI
|
PADMINI SATNAMI
|
2430008022WL024214
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2430008020_221223APB_FTO_925521
|
2430008020NRG24201220230928572
|
1545486640
|
22/12/2023
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL068042
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2430008010_201123FTO_785837
|
2430008010NRG24171120230792124
|
8989978855
|
20/11/2023
|
MAHENDRA GOND
|
MAHENDRA GOND
|
2430008010WL057497
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Account closed
|
41
|
OR2430008014_010124APB_FTO_962195
|
2430008014NRG24261220230958884
|
1558790066
|
01/01/2024
|
PILABAI GOND
|
PILABAI GOND
|
2430008014WL069594
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2430008013_151123APB_FTO_764633
|
2430008013NRG24151120230781656
|
8990555414
|
15/11/2023
|
MALATI GOND
|
MALATI GOND
|
2430008013WL056363
|
00415
|
SBIN0010934
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2430008011_221223APB_FTO_927157
|
2430008011NRG24221220230941556
|
1545485494
|
22/12/2023
|
DEORAM
|
DEORAM
|
2430008011WL068687
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2430008007_280823FTO_480436
|
2430008007NRG24270820230581631
|
7268746003
|
28/08/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL018088
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
45
|
OR2430008021_131223APB_FTO_886530
|
2430008021NRG24121220230895458
|
1154149212
|
13/12/2023
|
PADMA MALI
|
PADMA MALI
|
2430008021WL066013
|
00415
|
SBIN0010934
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2430008024_160923APB_FTO_533534
|
2430008024NRG24150920230649204
|
7272617555
|
16/09/2023
|
MADHAB BEPARI
|
MADHAB BEPARI
|
2430008024WL033524
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
OR2430008023_230623APB_FTO_269807
|
2430008023NRG24230620230352442
|
2861644850
|
23/06/2023
|
PURUN SORI
|
PURUN SORI
|
2430008023WL008738
|
00415
|
SBIN0010934
|
2133
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2430008014_030124APB_FTO_966487
|
2430008014NRG24010120240993928
|
1552724434
|
03/01/2024
|
BISHNU SUNANI
|
BISHNU SUNANI
|
2430008014WL071426
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2430008006_181123APB_FTO_780149
|
2430008006NRG24161120230786659
|
9011144073
|
18/11/2023
|
PRAMILA GOND
|
PRAMILA GOND
|
2430008006WL056960
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2430008003_061023APB_FTO_607260
|
2430008003NRG24061020230697841
|
7327727649
|
06/10/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL042407
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2430008001_160124APB_FTO_989158
|
2430008001NRG24130120241007715
|
1662103976
|
16/01/2024
|
DOMRU GOND
|
DOMRU GOND
|
2430008001WL072918
|
00415
|
SBIN0010934
|
1422
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
OR2430008013_140923APB_FTO_524344
|
2430008013NRG24120920230637840
|
7265194674
|
14/09/2023
|
SUDU GOND
|
SUDU GOND
|
2430008013WL030791
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2430008021_120523APB_FTO_106190
|
2430008021NRG24110520230131804
|
1693334992
|
12/05/2023
|
RAJESH GOND
|
RAJESH GOND
|
2430008021WL003119
|
00415
|
SBIN0010934
|
2133
|
19/05/2023
|
Account closed
|
54
|
OR2430008014_260224APB_FTO_1063235
|
2430008014NRG24240220241070477
|
2801599016
|
26/02/2024
|
PILABAI GOND
|
PILABAI GOND
|
2430008014WL077701
|
00415
|
SBIN0010934
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2430008023_230623APB_FTO_269807
|
2430008023NRG24230620230352259
|
2861644866
|
23/06/2023
|
LAYA
|
LAYA
|
2430008023WL008735
|
00415
|
SBIN0010934
|
2844
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2430008020_221223APB_FTO_925521
|
2430008020NRG24201220230928576
|
1545486627
|
22/12/2023
|
haran bala
|
haran bala
|
2430008020WL068043
|
00168
|
ICIC0003262
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2430008018_130523APB_FTO_110045
|
2430008018NRG24110520230131243
|
1692057939
|
13/05/2023
|
MITUN JHANKAR
|
MITUN JHANKAR
|
2430008018WL003106
|
00415
|
SBIN0010934
|
711
|
19/05/2023
|
Account closed
|
58
|
OR2430008006_290124APB_FTO_1011559
|
2430008006NRG24260120241025266
|
2153985362
|
29/01/2024
|
SANTI GOUD
|
SANTI GOUD
|
2430008006WL074255
|
00474
|
SBIN0RRUKGB
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2430008006_231023FTO_677284
|
2430008006NRG24211020230737431
|
7275663222
|
23/10/2023
|
MANKI HARIJAN
|
MANKI HARIJAN
|
2430008006WL049471
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
60
|
OR2430008019_041123FTO_723430
|
2430008000NRG24041120230758357
|
7409761618
|
04/11/2023
|
SAMESWAR GOND
|
SAMESWAR GOND
|
2430008WL052997
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
No Such Account
|
61
|
OR2430008020_030124APB_FTO_966331
|
2430008020NRG24311220230985930
|
1556328909
|
03/01/2024
|
RADHA
|
RADHA
|
2430008020WL071161
|
00474
|
SBIN0RRUKGB
|
2370
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
62
|
OR2430008022_281023FTO_697117
|
2430008022NRG24271020230745770
|
7275662908
|
28/10/2023
|
KAMALINI SAHU
|
KAMALINI SAHU
|
2430008022WL051152
|
00691
|
IPOS0000001
|
2844
|
09/11/2023
|
No Such Account
|
63
|
OR2430008011_161023FTO_644663
|
2430008011NRG24131020230714257
|
7325834299
|
16/10/2023
|
SARMABAI
|
SARMABAI
|
2430008011WL045889
|
00415
|
SBIN0010934
|
237
|
10/11/2023
|
Account closed
|
64
|
OR2430008008_090623APB_FTO_215123
|
2430008008NRG24070620230269025
|
2542989849
|
09/06/2023
|
NEPAL
|
NEPAL
|
2430008008WL006565
|
00415
|
SBIN0010934
|
2844
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2430008022_161023FTO_644936
|
2430008022NRG24121020230712409
|
7325259825
|
16/10/2023
|
Mrs.SUSAMA MISHRA
|
Mrs.SUSAMA MISHRA
|
2430008022WL045549
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
No Such Account
|
66
|
OR2430008003_290923APB_FTO_581792
|
2430008003NRG24270920230679145
|
7275962274
|
29/09/2023
|
NILAM GOND
|
NILAM GOND
|
2430008003WL039296
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2430008018_300523APB_FTO_172661
|
2430008018NRG24290520230224525
|
2019802629
|
30/05/2023
|
GOPAL SANTA
|
GOPAL SANTA
|
2430008018WL005439
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
Account closed
|
68
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674200
|
7324999291
|
26/09/2023
|
NIRA BAI GOND
|
NIRA BAI GOND
|
2430008012WL038435
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
69
|
OR2430008_310124APB_FTO_1016891
|
2430008000NRG24250120241024534
|
2154491315
|
31/01/2024
|
SWARASWATI SARKAR
|
SWARASWATI SARKAR
|
2430008WL074190
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2430008014_111023APB_FTO_626556
|
2430008014NRG24101020230706648
|
7256817777
|
11/10/2023
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008014WL044528
|
00415
|
SBIN0010934
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2430008022_041023FTO_598245
|
2430008022NRG24270920230680218
|
7325668909
|
04/10/2023
|
Mrs.SUSAMA MISHRA
|
Mrs.SUSAMA MISHRA
|
2430008022WL039449
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
No Such Account
|
72
|
OR2430008021_200523APB_FTO_134581
|
2430008021NRG24190520230175978
|
1863119660
|
20/05/2023
|
Mr.MADHUSUDAN MISTRY
|
Mr.MADHUSUDAN MISTRY
|
2430008021WL004243
|
00415
|
SBIN0010934
|
3081
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2430008006_210224APB_FTO_1054787
|
2430008006NRG24200220241063618
|
2801648908
|
21/02/2024
|
DHARMITA
|
DHARMITA
|
2430008006WL077156
|
00415
|
SBIN0010934
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2430008024_230623APB_FTO_269858
|
2430008024NRG24230620230351895
|
2861903045
|
23/06/2023
|
BISHNU GOND
|
BISHNU GOND
|
2430008024WL008723
|
00415
|
SBIN0010934
|
1659
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
75
|
OR2430008015_190623FTO_256456
|
2430008015NRG24190620230332762
|
2802352636
|
19/06/2023
|
SAGARAM GOND
|
SAGARAM GOND
|
2430008015WL008232
|
00415
|
SBIN0010934
|
468
|
28/06/2023
|
Account closed
|
76
|
OR2430008004_061223APB_FTO_854379
|
2430008004NRG24061220230865687
|
1074898929
|
06/12/2023
|
LAKSHMAN GOND
|
LAKSHMAN GOND
|
2430008004WL063651
|
00415
|
SBIN0010934
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2430008018_200523APB_FTO_134790
|
2430008018NRG24200520230178541
|
1858278128
|
20/05/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL004325
|
00415
|
SBIN0010934
|
1185
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2430008018_200523APB_FTO_134790
|
2430008018NRG24190520230175704
|
1858278046
|
20/05/2023
|
MITUN JHANKAR
|
MITUN JHANKAR
|
2430008018WL004233
|
00415
|
SBIN0010934
|
1659
|
25/05/2023
|
Account closed
|
79
|
OR2430008023_261023APB_FTO_689562
|
2430008023NRG24261020230742585
|
7328615873
|
26/10/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL050553
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2430008004_240523APB_FTO_150573
|
2430008004NRG24240520230198983
|
1905305043
|
24/05/2023
|
Aaituram gond
|
Aaituram gond
|
2430008004WL004814
|
00474
|
SBIN0RRUKGB
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2430008008_180923APB_FTO_539883
|
2430008008NRG24170920230651996
|
7286065771
|
18/09/2023
|
KAMALA MONDAL
|
KAMALA MONDAL
|
2430008008WL033924
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2430008023_261023APB_FTO_689562
|
2430008023NRG24261020230742586
|
7328615864
|
26/10/2023
|
RAIDHAR JHARIA
|
RAIDHAR JHARIA
|
2430008023WL050554
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2430008015_161223APB_FTO_897596
|
2430008015NRG24161220230909399
|
1549314055
|
16/12/2023
|
GAIND GOND
|
GAIND GOND
|
2430008015WL066933
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2430008004_050923APB_FTO_497067
|
2430008004NRG24040920230610478
|
7330559464
|
05/09/2023
|
MURLIDHAR GOND
|
MURLIDHAR GOND
|
2430008004WL023227
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2430008003_161023APB_FTO_644452
|
2430008003NRG24151020230716634
|
7326872497
|
16/10/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL046439
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2430008003_301023FTO_701015
|
2430008003NRG24281020230745996
|
7386464883
|
30/10/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL051202
|
00168
|
ICIC0003262
|
3555
|
11/11/2023
|
Account closed
|
87
|
OR2430008002_180923APB_FTO_539695
|
2430008002NRG24160920230649717
|
7281443040
|
18/09/2023
|
SIMA RANI MANDAL
|
SIMA RANI MANDAL
|
2430008002WL033665
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2430008017_260623APB_FTO_277687
|
2430008017NRG24240620230358098
|
|
26/06/2023
|
SADANANDA MANDAL
|
SADANANDA MANDAL
|
2430008017WL008877
|
00415
|
SBIN0010934
|
1422
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2430008007_221223APB_FTO_923037
|
2430008007NRG24181220230919694
|
1545321410
|
22/12/2023
|
SABITRI BAI KEUT
|
SABITRI BAI KEUT
|
2430008007WL067539
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2430008021_151023APB_FTO_643664
|
2430008021NRG24131020230714818
|
7275970671
|
15/10/2023
|
KRISHNA MALI
|
KRISHNA MALI
|
2430008021WL045978
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
91
|
OR2430008023_241123FTO_809482
|
2430008023NRG24241120230814971
|
1158511580
|
24/11/2023
|
NANDINI SORI
|
NANDINI SORI
|
2430008023WL059656
|
00415
|
SBIN0010934
|
3555
|
01/03/2024
|
No Such Account
|
92
|
OR2430008003_160823APB_FTO_455156
|
2430008003NRG24130820230547449
|
4970146465
|
16/08/2023
|
CHALAN GOND
|
CHALAN GOND
|
2430008003WL014841
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2430008001_120623APB_FTO_224674
|
2430008001NRG24090620230277581
|
2566910764
|
12/06/2023
|
SINGAL GOND
|
SINGAL GOND
|
2430008001WL006816
|
00474
|
SBIN0RRUKGB
|
3081
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2430008015_040523APB_FTO_77790
|
2430008000NRG24030520230086306
|
1491160731
|
04/05/2023
|
PARASMANEE
|
PARASMANEE
|
2430008WL002020
|
00415
|
SBIN0010934
|
3108
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
OR2430008003_221223APB_FTO_926435
|
2430008003NRG24211220230932580
|
1549336057
|
22/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL068238
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2430008002_270923APB_FTO_577127
|
2430008002NRG24260920230676706
|
7263177715
|
27/09/2023
|
DAMBARU HANTAL
|
DAMBARU HANTAL
|
2430008002WL038923
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2430008024_170623APB_FTO_246341
|
2430008024NRG24160620230317144
|
2806978838
|
17/06/2023
|
BISHNU GOND
|
BISHNU GOND
|
2430008024WL007819
|
00415
|
SBIN0010934
|
1659
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
98
|
OR2430008004_010523APB_FTO_67386
|
2430008004NRG24010520230070767
|
1492118028
|
01/05/2023
|
ANIMA OJHA
|
ANIMA OJHA
|
2430008004WL001648
|
00168
|
ICIC0000995
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2430008003_290923FTO_581787
|
2430008003NRG24280920230680899
|
7281214665
|
29/09/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL039611
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
100
|
OR2430008019_141023FTO_642251
|
2430008000NRG24141020230715175
|
7324519838
|
14/10/2023
|
DHANIRAM GOND
|
DHANIRAM GOND
|
2430008WL046095
|
00415
|
SBIN0010934
|
3792
|
10/11/2023
|
No Such Account
|
101
|
OR2430008018_100723FTO_324236
|
2430008018NRG24100720230435011
|
4965670692
|
10/07/2023
|
SUBHASH CHANDRA JHANKAR
|
SUBHASH CHANDRA JHANKAR
|
2430008018WL010731
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
102
|
OR2430008018_140723APB_FTO_336959
|
2430008018NRG24130720230452101
|
4965815712
|
14/07/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL011219
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
103
|
OR2430008019_181123FTO_780172
|
2430008000NRG24171120230791845
|
9010603577
|
18/11/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008WL057455
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
No Such Account
|
104
|
OR2430008005_061023APB_FTO_607317
|
2430008005NRG24051020230697242
|
7327726516
|
06/10/2023
|
SANJIT DHALI
|
SANJIT DHALI
|
2430008005WL042187
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2430008020_310823FTO_485620
|
2430008020NRG24270820230581344
|
7256348650
|
31/08/2023
|
Tripti Sana
|
Tripti Sana
|
2430008020WL018027
|
00474
|
SBIN0RRUKGB
|
355
|
09/11/2023
|
No Such Account
|
106
|
OR2430008010_041223APB_FTO_843352
|
2430008010NRG24031220230850318
|
1099959592
|
04/12/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL062512
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2430008003_201123APB_FTO_785625
|
2430008003NRG24161120230783633
|
8993293353
|
20/11/2023
|
MANABATI GOND
|
MANABATI GOND
|
2430008003WL056698
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2430008002_180923FTO_539688
|
2430008002NRG24160920230649686
|
7281489460
|
18/09/2023
|
MALLIKA BOSE
|
MALLIKA BOSE
|
2430008002WL033665
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
No Such Account
|
109
|
OR2430008017_070623APB_FTO_206613
|
2430008017NRG24070620230269556
|
2458002507
|
07/06/2023
|
SADANANDA MONDAL
|
SADANANDA MONDAL
|
2430008017WL006583
|
00415
|
SBIN0010934
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2430008012_010124APB_FTO_962158
|
2430008012NRG24301220230983473
|
1556294574
|
01/01/2024
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL071118
|
00415
|
SBIN0010934
|
1422
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
OR2430008012_010124APB_FTO_962158
|
2430008012NRG24301220230983296
|
1556294626
|
01/01/2024
|
PUNITA GOND
|
PUNITA GOND
|
2430008012WL071097
|
00415
|
SBIN0010934
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2430008023_261023FTO_689558
|
2430008023NRG24261020230742763
|
7325753059
|
26/10/2023
|
ANKURA SORI
|
ANKURA SORI
|
2430008023WL050564
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
No Such Account
|
113
|
OR2430008020_310823FTO_485620
|
2430008020NRG24260820230580304
|
7256348634
|
31/08/2023
|
MANASAY GOND
|
MANASAY GOND
|
2430008020WL017801
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
114
|
OR2430008021_311023APB_FTO_705606
|
2430008021NRG24301020230747829
|
7389016007
|
31/10/2023
|
RADHIKA GOND
|
RADHIKA GOND
|
2430008021WL051554
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2430008018_100723FTO_324236
|
2430008018NRG24100720230435006
|
4965670689
|
10/07/2023
|
DEBANANDA HARIHAN
|
DEBANANDA HARIHAN
|
2430008018WL010731
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
116
|
OR2430008019_301123FTO_827877
|
2430008000NRG24301120230834936
|
1074701733
|
30/11/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008WL061296
|
00415
|
SBIN0010934
|
3555
|
29/02/2024
|
No Such Account
|
117
|
OR2430008_210423APB_FTO_37569
|
2430008000NRG24170420230012570
|
1399045134
|
21/04/2023
|
INDRARAM GOND
|
INDRARAM GOND
|
2430008WL000281
|
00415
|
SBIN0010934
|
2844
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2430008013_241123APB_FTO_805709
|
2430008013NRG24231120230807126
|
1159193561
|
24/11/2023
|
Kisanti Gond
|
Kisanti Gond
|
2430008013WL059130
|
00415
|
SBIN0010934
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2430008014_021123APB_FTO_714556
|
2430008014NRG24291020230747149
|
7386936348
|
02/11/2023
|
KAPUR GOND
|
KAPUR GOND
|
2430008014WL051367
|
00415
|
SBIN0010934
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2430008018_260623APB_FTO_278282
|
2430008018NRG24230620230356512
|
|
26/06/2023
|
KRUSH JANI
|
KRUSH JANI
|
2430008018WL008833
|
00415
|
SBIN0010934
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035494
|
2146513782
|
03/02/2024
|
MANBATI GOND
|
MANBATI GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
OR2430008014_140823APB_FTO_450606
|
2430008014NRG24120820230546388
|
4971972545
|
14/08/2023
|
RATAN MUDULI
|
RATAN MUDULI
|
2430008014WL014728
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2430008005_110823FTO_441608
|
2430008005NRG24090820230538875
|
4976161277
|
11/08/2023
|
ASHAMATI GOND
|
ASHAMATI GOND
|
2430008005WL014157
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Account closed
|
124
|
OR2430008002_130923APB_FTO_520438
|
2430008002NRG24110920230630792
|
7272903115
|
13/09/2023
|
SUBASH MANDAL
|
SUBASH MANDAL
|
2430008002WL028826
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2430008018_260623APB_FTO_278282
|
2430008018NRG24230620230356495
|
|
26/06/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL008833
|
00415
|
SBIN0010934
|
948
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
126
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035491
|
2146513767
|
03/02/2024
|
JAMUNA GOND
|
JAMUNA GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2430008011_301023APB_FTO_700483
|
2430008011NRG24291020230747646
|
7389013094
|
30/10/2023
|
DEORAM
|
DEORAM
|
2430008011WL051493
|
00415
|
SBIN0010934
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2430008007_110923APB_FTO_512291
|
2430008007NRG24100920230627423
|
7256920851
|
11/09/2023
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL027838
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2430008005_160124APB_FTO_989243
|
2430008005NRG24130120241007639
|
1662103606
|
16/01/2024
|
GOTIRAM MAJHI
|
GOTIRAM MAJHI
|
2430008005WL072906
|
00474
|
SBIN0RRUKGB
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2430008018_200723FTO_357895
|
2430008018NRG24200720230475552
|
4962442600
|
20/07/2023
|
SUBHASH CHANDRA JHANKAR
|
SUBHASH CHANDRA JHANKAR
|
2430008018WL011868
|
00474
|
SBIN0RRUKGB
|
2607
|
30/08/2023
|
No Such Account
|
131
|
OR2430008019_060823FTO_418934
|
2430008000NRG24040820230524545
|
4972281294
|
06/08/2023
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2430008WL013436
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
No Such Account
|
132
|
OR2430008022_061223APB_FTO_853533
|
2430008022NRG24011220230842798
|
1107275810
|
06/12/2023
|
SABITRI HARIJAN
|
SABITRI HARIJAN
|
2430008022WL061889
|
00415
|
SBIN0010934
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2430008018_260623APB_FTO_278282
|
2430008018NRG24230620230356496
|
|
26/06/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL008833
|
00415
|
SBIN0010934
|
948
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2430008018_170623APB_FTO_246295
|
2430008018NRG24160620230316552
|
2807064524
|
17/06/2023
|
HARALALA PUJARI
|
HARALALA PUJARI
|
2430008018WL007811
|
00415
|
SBIN0010934
|
1185
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2430008020_271223APB_FTO_941107
|
2430008020NRG24241220230950200
|
1550400219
|
27/12/2023
|
haran bala
|
haran bala
|
2430008020WL068968
|
00168
|
ICIC0003262
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2430008014_140823APB_FTO_450606
|
2430008014NRG24120820230546396
|
4971972608
|
14/08/2023
|
MADHAB MUDULI
|
MADHAB MUDULI
|
2430008014WL014728
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2430008017_151123FTO_765351
|
2430008017NRG24151120230781312
|
8989990470
|
15/11/2023
|
TESHLAL GANDA
|
TESHLAL GANDA
|
2430008017WL056337
|
00415
|
SBIN0010934
|
3792
|
01/01/2024
|
Account closed
|
138
|
OR2430008020_150923FTO_529395
|
2430008020NRG24110920230632525
|
7263376266
|
15/09/2023
|
RAJALAL GOND
|
RAJALAL GOND
|
2430008020WL029369
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
139
|
OR2430008_040423APB_FTO_10692
|
2430008000NRG23020420231145779
|
1174179316
|
04/04/2023
|
LAKHABAI GOND
|
LAKHABAI GOND
|
2430008WL041823
|
00415
|
SBIN0010934
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2430008026_281223FTO_945172
|
2430008026NRG24251220230952737
|
1552601335
|
28/12/2023
|
MANAKIBAI GOND
|
MANAKIBAI GOND
|
2430008026WL069150
|
00415
|
SBIN0010934
|
1185
|
09/03/2024
|
Account closed
|
141
|
OR2430008024_030224APB_FTO_1022870
|
2430008024NRG24020220241037612
|
2157772995
|
03/02/2024
|
TANMAY KUMAR SANKHARI
|
TANMAY KUMAR SANKHARI
|
2430008024WL075179
|
00415
|
SBIN0010934
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
142
|
OR2430008019_151123APB_FTO_765419
|
2430008019NRG24131120230777577
|
9008438220
|
15/11/2023
|
SULADEI GOND
|
SULADEI GOND
|
2430008019WL055832
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
OR2430008019_030423FTO_6675
|
2430008019NRG23310320231131777
|
1173992154
|
03/04/2023
|
BIMLA GOND
|
BIMLA GOND
|
2430008019WL041378
|
00415
|
SBIN0010934
|
888
|
03/05/2023
|
No Such Account
|
144
|
OR2430008017_151123APB_FTO_765355
|
2430008017NRG24151120230780933
|
8993314413
|
15/11/2023
|
BISWAJIT BISWAS
|
BISWAJIT BISWAS
|
2430008017WL056262
|
00415
|
SBIN0010934
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2430008016_260923APB_FTO_570587
|
2430008016NRG24240920230670727
|
7326285815
|
26/09/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL037732
|
00415
|
SBIN0010934
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2430008024_120224APB_FTO_1037086
|
2430008024NRG24100220241049224
|
2799225645
|
12/02/2024
|
TANMAY KUMAR SANKHARI
|
TANMAY KUMAR SANKHARI
|
2430008024WL076033
|
00415
|
SBIN0010934
|
711
|
10/04/2024
|
Participant not mapped to the product
|
147
|
OR2430008023_310823APB_FTO_487717
|
2430008023NRG24290820230587446
|
7256798871
|
31/08/2023
|
KIRMATI SORI
|
KIRMATI SORI
|
2430008023WL019067
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2430008023_150923APB_FTO_531942
|
2430008023NRG24150920230647870
|
7263422107
|
15/09/2023
|
RAIDHAR JHARIA
|
RAIDHAR JHARIA
|
2430008023WL033310
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627764
|
7263376289
|
15/09/2023
|
kumarin harijan
|
kumarin harijan
|
2430008020WL027964
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
150
|
OR2430008004_161123APB_FTO_769761
|
2430008004NRG24141120230778792
|
9000344133
|
16/11/2023
|
LAKSHMAN GOND
|
LAKSHMAN GOND
|
2430008004WL055991
|
00415
|
SBIN0010934
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2430008021_271223APB_FTO_940651
|
2430008021NRG24251220230953412
|
1552806395
|
27/12/2023
|
PADMA MALI
|
PADMA MALI
|
2430008021WL069208
|
00415
|
SBIN0010934
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2430008010_250923FTO_566574
|
2430008010NRG24230920230670382
|
7326027180
|
25/09/2023
|
HARIHAR PAIK
|
HARIHAR PAIK
|
2430008010WL037628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
153
|
OR2430008024_150723APB_FTO_339442
|
2430008024NRG24130720230449151
|
4966230510
|
15/07/2023
|
DEBKUMAR MANDAL
|
DEBKUMAR MANDAL
|
2430008024WL011142
|
00415
|
SBIN0010934
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2430008023_310823APB_FTO_487717
|
2430008023NRG24290820230587458
|
7256798861
|
31/08/2023
|
RAIDHAR JHARIA
|
RAIDHAR JHARIA
|
2430008023WL019076
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2430008003_130923FTO_520460
|
2430008003NRG24130920230638566
|
7272963303
|
13/09/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL031005
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
156
|
OR2430008016_010923APB_FTO_488679
|
2430008016NRG24310820230597485
|
7269372954
|
01/09/2023
|
kasulya biswas
|
kasulya biswas
|
2430008016WL020713
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2430008016_260923APB_FTO_570587
|
2430008016NRG24240920230670773
|
7326285811
|
26/09/2023
|
LAKHAMI GOND
|
LAKHAMI GOND
|
2430008016WL037751
|
00415
|
SBIN0010934
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2430008006_310124APB_FTO_1016801
|
2430008006NRG24300120241031756
|
2154079988
|
31/01/2024
|
MISRILAL GOUDA
|
MISRILAL GOUDA
|
2430008006WL074761
|
00474
|
SBIN0RRUKGB
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2430008003_180923APB_FTO_539801
|
2430008003NRG24180920230653093
|
7281450891
|
18/09/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL034162
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2430008010_180923APB_FTO_539933
|
2430008010NRG24170920230652948
|
7265199559
|
18/09/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL034120
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2430008023_221223FTO_925864
|
2430008023NRG24221220230937791
|
1549128801
|
22/12/2023
|
RAJARAM GOND
|
RAJARAM GOND
|
2430008023WL068528
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
No Such Account
|
162
|
OR2430008019_151123FTO_765417
|
2430008019NRG24131120230777581
|
9010687252
|
15/11/2023
|
MANBATI GOND
|
MANBATI GOND
|
2430008019WL055832
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
No Such Account
|
163
|
OR2430008006_310124APB_FTO_1016801
|
2430008006NRG24300120241031749
|
2154079989
|
31/01/2024
|
SANTI GOUD
|
SANTI GOUD
|
2430008006WL074761
|
00474
|
SBIN0RRUKGB
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2430008023_170823APB_FTO_466040
|
2430008023NRG24160820230556756
|
4972039219
|
17/08/2023
|
SUKRAM GOND
|
SUKRAM GOND
|
2430008023WL015680
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2430008023_150523APB_FTO_112964
|
2430008023NRG24150520230144736
|
1692184922
|
15/05/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL003427
|
00474
|
SBIN0RRUKGB
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2430008016_241123APB_FTO_805434
|
2430008016NRG24231120230809706
|
1168341839
|
24/11/2023
|
JAYACHANDRA GOND
|
JAYACHANDRA GOND
|
2430008016WL059287
|
00415
|
SBIN0010934
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2430008013_131223APB_FTO_883743
|
2430008013NRG24131220230895970
|
1159186389
|
13/12/2023
|
MALATI GOND
|
MALATI GOND
|
2430008013WL066054
|
00415
|
SBIN0010934
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2430008020_301023FTO_701173
|
2430008020NRG24291020230747041
|
7390908127
|
30/10/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL051336
|
00415
|
SBIN0010934
|
237
|
11/11/2023
|
No Such Account
|
169
|
OR2430008019_311023FTO_706198
|
2430008019NRG24301020230750729
|
7386465130
|
31/10/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008019WL051894
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Account closed
|
170
|
OR2430008019_151123FTO_765417
|
2430008019NRG24131120230777595
|
9010687250
|
15/11/2023
|
SANADI GOND
|
SANADI GOND
|
2430008019WL055835
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
No Such Account
|
171
|
OR2430008017_200623APB_FTO_257753
|
2430008017NRG24190620230334522
|
2803258589
|
20/06/2023
|
SADANANDA MANDAL
|
SADANANDA MANDAL
|
2430008017WL008270
|
00415
|
SBIN0010934
|
1185
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2430008_060124APB_FTO_972912
|
2430008000NRG24020120240994539
|
1662080437
|
06/01/2024
|
MANOJ MALLICK
|
MANOJ MALLICK
|
2430008WL071509
|
00415
|
SBIN0010934
|
2844
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2430008020_260224APB_FTO_1063177
|
2430008020NRG24240220241069767
|
2797047198
|
26/02/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL077675
|
00415
|
SBIN0010934
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2430008007_130723APB_FTO_333649
|
2430008007NRG24110720230444343
|
4968527175
|
13/07/2023
|
PANCHU RAM GOND
|
PANCHU RAM GOND
|
2430008007WL010985
|
00415
|
SBIN0010934
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2430008002_240523APB_FTO_149893
|
2430008002NRG24230520230194894
|
1905295593
|
24/05/2023
|
SINGALSAE GOND
|
SINGALSAE GOND
|
2430008002WL004724
|
00415
|
SBIN0010934
|
711
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2430008023_150523APB_FTO_112964
|
2430008023NRG24150520230144052
|
1692184561
|
15/05/2023
|
SUKANTA NAYAK
|
SUKANTA NAYAK
|
2430008023WL003416
|
00691
|
IPOS0000001
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
OR2430008015_281123APB_FTO_819489
|
2430008015NRG24281120230826146
|
1091163820
|
28/11/2023
|
GAIND GOND
|
GAIND GOND
|
2430008015WL060621
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2430008005_120324APB_FTO_1090693
|
2430008005NRG24100320241095893
|
2897696567
|
12/03/2024
|
CHABILAL ANTI
|
CHABILAL ANTI
|
2430008005WL079293
|
00415
|
SBIN0010934
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2430008014_270324APB_FTO_1115867
|
2430008014NRG24250320241125400
|
2899071574
|
27/03/2024
|
SEWAN GOND
|
SEWAN GOND
|
2430008014WL080639
|
00415
|
SBIN0010934
|
2844
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
180
|
OR2430008005_020124APB_FTO_963731
|
2430008005NRG24301220230983451
|
1558826474
|
02/01/2024
|
HARABAI BESRA
|
HARABAI BESRA
|
2430008005WL071116
|
00415
|
SBIN0010934
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2430008004_201123FTO_787888
|
2430008004NRG24201120230797815
|
8989972986
|
20/11/2023
|
DHANSAI GOND
|
DHANSAI GOND
|
2430008004WL058148
|
00415
|
SBIN0010934
|
1422
|
01/01/2024
|
No Such Account
|
182
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230632292
|
7272891598
|
12/09/2023
|
DIARI GOND
|
DIARI GOND
|
2430008010WL029296
|
00415
|
SBIN0010934
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2430008020_200124APB_FTO_1000054
|
2430008020NRG24190120241015192
|
2138359700
|
20/01/2024
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL073518
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230629865
|
7272891637
|
12/09/2023
|
RANJAN RAY
|
RANJAN RAY
|
2430008010WL028614
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2430008016_111023APB_FTO_626541
|
2430008016NRG24111020230707996
|
7263702835
|
11/10/2023
|
LAKHAMI GOND
|
LAKHAMI GOND
|
2430008016WL044834
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2430008016_111023APB_FTO_626541
|
2430008016NRG24101020230706846
|
7263702855
|
11/10/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL044585
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2430008008_191023FTO_665036
|
2430008008NRG24191020230729223
|
7265066816
|
19/10/2023
|
Priyanka Biswas
|
Priyanka Biswas
|
2430008008WL048508
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
188
|
OR2430008015_010324APB_FTO_1073823
|
2430008015NRG24290220241081143
|
2897696172
|
01/03/2024
|
MANI RAM GOND
|
MANI RAM GOND
|
2430008015WL078380
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
OR2430008002_070723APB_FTO_317774
|
2430008002NRG24070720230427279
|
4964367371
|
07/07/2023
|
TILAK GOND
|
TILAK GOND
|
2430008002WL010531
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2430008021_130723APB_FTO_333989
|
2430008021NRG24110720230444723
|
4965789840
|
13/07/2023
|
TIKESWARI RAJGOND
|
TIKESWARI RAJGOND
|
2430008021WL010998
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2430008017_010923APB_FTO_488369
|
2430008017NRG24010920230600987
|
7269140502
|
01/09/2023
|
DEOKARAN PUJARI
|
DEOKARAN PUJARI
|
2430008017WL021314
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2430008016_111023APB_FTO_626541
|
2430008016NRG24101020230705725
|
7263702862
|
11/10/2023
|
NIMAI MANDAL
|
NIMAI MANDAL
|
2430008016WL044309
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2430008012_260923FTO_570443
|
2430008012NRG24250920230674207
|
7325669301
|
26/09/2023
|
Prabati Gond
|
Prabati Gond
|
2430008012WL038435
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
194
|
OR2430008012_041023APB_FTO_598200
|
2430008012NRG24011020230688083
|
7327462574
|
04/10/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL040741
|
00415
|
SBIN0010934
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2430008024_040324APB_FTO_1079403
|
2430008024NRG24040320241086185
|
2898713558
|
04/03/2024
|
SUBAL BISWAS
|
SUBAL BISWAS
|
2430008024WL078682
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2430008022_101023APB_FTO_622246
|
2430008022NRG24091020230704538
|
7260251735
|
10/10/2023
|
PADMINI SATNAMI
|
PADMINI SATNAMI
|
2430008022WL044063
|
00415
|
SBIN0010934
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2430008002_191023APB_FTO_664416
|
2430008002NRG24191020230729647
|
7265415428
|
19/10/2023
|
DAMBARU HANTAL
|
DAMBARU HANTAL
|
2430008002WL048537
|
00415
|
SBIN0010934
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2430008025_251023APB_FTO_680352
|
2430008025NRG24181020230726459
|
7273092741
|
25/10/2023
|
ARJUN GOND
|
ARJUN GOND
|
2430008025WL048067
|
00415
|
SBIN0010934
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2430008014_270324APB_FTO_1115867
|
2430008014NRG24250320241125427
|
2899071564
|
27/03/2024
|
PILABAI GOND
|
PILABAI GOND
|
2430008014WL080640
|
00415
|
SBIN0010934
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2430008022_130324APB_FTO_1093073
|
2430008022NRG24110320241096867
|
2898700499
|
13/03/2024
|
DUADAS PANAKA
|
DUADAS PANAKA
|
2430008022WL079381
|
00474
|
SBIN0RRUKGB
|
1896
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
201
|
OR2430008023_150523FTO_112941
|
2430008023NRG24150520230144425
|
1691533928
|
15/05/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008023WL003422
|
00474
|
SBIN0RRUKGB
|
237
|
19/05/2023
|
No Such Account
|
202
|
OR2430008020_310823APB_FTO_485623
|
2430008020NRG24270820230581342
|
7254022940
|
31/08/2023
|
SUSANTA
|
SUSANTA
|
2430008020WL018027
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230631410
|
7272891657
|
12/09/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL029020
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2430008021_300923APB_FTO_586169
|
2430008021NRG24280920230681119
|
7256849238
|
30/09/2023
|
KRISHNA MALI
|
KRISHNA MALI
|
2430008021WL039650
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
205
|
OR2430008019_030723FTO_306734
|
2430008019NRG24020720230406661
|
3325617767
|
03/07/2023
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2430008019WL009970
|
00415
|
SBIN0010934
|
2370
|
11/07/2023
|
Account closed
|
206
|
OR2430008019_030723FTO_306734
|
2430008019NRG24020720230406628
|
3325617762
|
03/07/2023
|
SANWARI GAND
|
SANWARI GAND
|
2430008019WL009969
|
00415
|
SBIN0010934
|
2607
|
11/07/2023
|
No Such Account
|
207
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581980
|
7269148995
|
29/08/2023
|
RANJAN RAY
|
RANJAN RAY
|
2430008010WL018211
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2430008020_111223APB_FTO_873107
|
2430008020NRG24081220230877079
|
1104128306
|
11/12/2023
|
ANJALI
|
ANJALI
|
2430008020WL064483
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
OR2430008015_210723APB_FTO_365977
|
2430008015NRG24210720230480344
|
4976378348
|
21/07/2023
|
SUKAMABAI GOND
|
SUKAMABAI GOND
|
2430008015WL012005
|
00474
|
SBIN0RRUKGB
|
1170
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
210
|
OR2430008010_110523APB_FTO_102190
|
2430008010NRG24100520230124129
|
1640292088
|
11/05/2023
|
KACHARU GOND
|
KACHARU GOND
|
2430008010WL002926
|
00415
|
SBIN0010934
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2430008007_010423FTO_1806
|
2430008007NRG23300320231124311
|
1876912174
|
01/04/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL041143
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2023
|
No Such Account
|
212
|
OR2430008021_300923APB_FTO_586169
|
2430008021NRG24280920230681121
|
7256849246
|
30/09/2023
|
DIPA PUJARI
|
DIPA PUJARI
|
2430008021WL039652
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2430008012_221023APB_FTO_676128
|
2430008012NRG24201020230733237
|
7269278161
|
22/10/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL049009
|
00415
|
SBIN0010934
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2430008010_111023APB_FTO_626574
|
2430008010NRG24101020230707454
|
7263534563
|
11/10/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL044712
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2430008006_011223APB_FTO_832812
|
2430008006NRG24291120230833679
|
1074935385
|
01/12/2023
|
MANJEN GOND
|
MANJEN GOND
|
2430008006WL061138
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2430008003_120923APB_FTO_518801
|
2430008003NRG24120920230635187
|
7272889304
|
12/09/2023
|
NILAM GOND
|
NILAM GOND
|
2430008003WL030177
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
OR2430008_040423FTO_10685
|
2430008000NRG23310320231139416
|
1173998496
|
04/04/2023
|
FULAMATI GOND
|
FULAMATI GOND
|
2430008WL041635
|
00474
|
SBIN0RRUKGB
|
1554
|
03/05/2023
|
No Such Account
|
218
|
OR2430008010_201223APB_FTO_913577
|
2430008010NRG24171220230914055
|
1545497286
|
20/12/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL067160
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2430008010_060523APB_FTO_83779
|
2430008010NRG24050520230098624
|
1494969451
|
06/05/2023
|
KACHARU GOND
|
KACHARU GOND
|
2430008010WL002312
|
00415
|
SBIN0010934
|
3318
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
OR2430008004_130423APB_FTO_18111
|
2430008004NRG24110420230002363
|
1394764900
|
13/04/2023
|
ANIMA OJHA
|
ANIMA OJHA
|
2430008004WL000058
|
00168
|
ICIC0000995
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2430008021_250923APB_FTO_566293
|
2430008021NRG24230920230670493
|
7330242099
|
25/09/2023
|
RAILABAI GOND
|
RAILABAI GOND
|
2430008021WL037688
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
OR2430008015_031023FTO_593231
|
2430008015NRG24300920230683994
|
7275683781
|
03/10/2023
|
BALIRAM GOND
|
BALIRAM GOND
|
2430008015WL040229
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
223
|
OR2430008007_030723APB_FTO_306555
|
2430008007NRG24010720230400482
|
3326577823
|
03/07/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL009816
|
00474
|
SBIN0RRUKGB
|
3081
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
OR2430008004_180124APB_FTO_993813
|
2430008004NRG24180120241011931
|
1789306767
|
18/01/2024
|
TEHERA BAI
|
TEHERA BAI
|
2430008004WL073287
|
00415
|
SBIN0010934
|
3555
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2430008004_140523APB_FTO_111798
|
2430008004NRG24120520230133646
|
1691631849
|
14/05/2023
|
LACHMAN GOND
|
LACHMAN GOND
|
2430008004WL003161
|
00415
|
SBIN0010934
|
948
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2430008003_110423APB_FTO_15266
|
2430008003NRG24090420230000263
|
1394567693
|
11/04/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL000014
|
00415
|
SBIN0010934
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
OR2430008003_080124APB_FTO_975478
|
2430008003NRG24040120240996570
|
1670804339
|
08/01/2024
|
MANABATI GOND
|
MANABATI GOND
|
2430008003WL071719
|
00415
|
SBIN0010934
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
OR2430008002_080923APB_FTO_503617
|
2430008002NRG24070920230617272
|
7253485105
|
08/09/2023
|
SUDHIR HALDAR
|
SUDHIR HALDAR
|
2430008002WL024846
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2430008_040423FTO_10685
|
2430008000NRG23310320231138846
|
1173998457
|
04/04/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008WL041618
|
00415
|
SBIN0010934
|
1554
|
03/05/2023
|
No Such Account
|
230
|
OR2430008025_090523APB_FTO_94871
|
2430008025NRG24090520230116655
|
1540967183
|
09/05/2023
|
BISHNU BACHHAD
|
BISHNU BACHHAD
|
2430008025WL002736
|
00415
|
SBIN0010934
|
1644
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
OR2430008024_010224APB_FTO_1018860
|
2430008024NRG24310120241033624
|
2145864743
|
01/02/2024
|
SUMITRA SARKAR
|
SUMITRA SARKAR
|
2430008024WL074999
|
00415
|
SBIN0010934
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
232
|
OR2430008008_150723APB_FTO_340370
|
2430008008NRG24110720230444047
|
4966545977
|
15/07/2023
|
GURUDAS
|
GURUDAS
|
2430008008WL010970
|
00415
|
SBIN0010934
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
OR2430008010_201123APB_FTO_785843
|
2430008010NRG24171120230792117
|
9011227308
|
20/11/2023
|
PIPASA BALA
|
PIPASA BALA
|
2430008010WL057492
|
00415
|
SBIN0010934
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
OR2430008016_220923APB_FTO_555441
|
2430008016NRG24220920230665244
|
7276359016
|
22/09/2023
|
MAHINDRA GOND
|
MAHINDRA GOND
|
2430008016WL036803
|
00474
|
SBIN0RRUKGB
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2430008008_040523FTO_77677
|
2430008008NRG24030520230085190
|
1489859900
|
04/05/2023
|
Daso
|
Daso
|
2430008008WL001997
|
00415
|
SBIN0010934
|
2844
|
12/05/2023
|
No Such Account
|
236
|
OR2430008010_150324APB_FTO_1097178
|
2430008010NRG24130320241102837
|
2897693472
|
15/03/2024
|
DIARI GOND
|
DIARI GOND
|
2430008010WL079613
|
00045
|
BARB0UMARKO
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
OR2430008007_070923FTO_499594
|
2430008007NRG24060920230613991
|
7324555732
|
07/09/2023
|
GHENURAM SAHU
|
GHENURAM SAHU
|
2430008007WL024061
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
238
|
OR2430008001_101023APB_FTO_621690
|
2430008001NRG24091020230703402
|
7256812400
|
10/10/2023
|
DHANIRAM GOND
|
DHANIRAM GOND
|
2430008001WL043801
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2430008001_101023APB_FTO_621690
|
2430008001NRG24091020230703384
|
7256812422
|
10/10/2023
|
ASMATI GOND
|
ASMATI GOND
|
2430008001WL043796
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2430008021_171023APB_FTO_651036
|
2430008021NRG24151020230718625
|
7265342573
|
17/10/2023
|
RADHIKA GOND
|
RADHIKA GOND
|
2430008021WL046835
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2430008023_280423FTO_60270
|
2430008023NRG24280420230058787
|
1489916335
|
28/04/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008023WL001372
|
00415
|
SBIN0010934
|
1659
|
12/05/2023
|
No Such Account
|
242
|
OR2430008014_180723APB_FTO_349356
|
2430008014NRG24170720230465709
|
4962769340
|
18/07/2023
|
RATAN MUDULI
|
RATAN MUDULI
|
2430008014WL011593
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2430008014_110923APB_FTO_511997
|
2430008014NRG24110920230628450
|
7256919843
|
11/09/2023
|
CHAMRA GOND
|
CHAMRA GOND
|
2430008014WL028250
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2430008014_110923APB_FTO_511997
|
2430008014NRG24080920230623122
|
7256919860
|
11/09/2023
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008014WL026416
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2430008004_290124APB_FTO_1011932
|
2430008004NRG24280120241026987
|
2151032832
|
29/01/2024
|
MURLIDHAR GOND
|
MURLIDHAR GOND
|
2430008004WL074370
|
00415
|
SBIN0010934
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2430008001_240124APB_FTO_1004149
|
2430008001NRG24200120241018251
|
2140707835
|
24/01/2024
|
DOMRU GOND
|
DOMRU GOND
|
2430008001WL073755
|
00415
|
SBIN0010934
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2430008019_151123FTO_765417
|
2430008019NRG24131120230777561
|
9010687261
|
15/11/2023
|
SAMESWAR GOND
|
SAMESWAR GOND
|
2430008019WL055830
|
00415
|
SBIN0010934
|
3318
|
01/01/2024
|
No Such Account
|
248
|
OR2430008011_071023APB_FTO_612381
|
2430008011NRG24071020230700305
|
7323898003
|
07/10/2023
|
PUNIT
|
PUNIT
|
2430008011WL043028
|
00415
|
SBIN0010934
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2430008020_300923APB_FTO_586154
|
2430008020NRG24300920230684026
|
7260037088
|
30/09/2023
|
ANJALI
|
ANJALI
|
2430008020WL040243
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
OR2430008014_310523APB_FTO_178404
|
2430008014NRG24310520230233584
|
2398164155
|
31/05/2023
|
GITA HALDAR
|
GITA HALDAR
|
2430008014WL005664
|
00415
|
SBIN0010934
|
3318
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
OR2430008006_290823APB_FTO_482545
|
2430008006NRG24280820230583852
|
7268766054
|
29/08/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008006WL018505
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
OR2430008002_240523FTO_149887
|
2430008002NRG24230520230194879
|
1903902766
|
24/05/2023
|
KALURAM GOND
|
KALURAM GOND
|
2430008002WL004724
|
00415
|
SBIN0010934
|
1185
|
27/05/2023
|
No Such Account
|
253
|
OR2430008002_061123APB_FTO_728538
|
2430008002NRG24041120230759491
|
7390812384
|
06/11/2023
|
KARTTIK MALI
|
KARTTIK MALI
|
2430008002WL053211
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
OR2430008023_060623APB_FTO_200136
|
2430008023NRG24060620230260414
|
2398937173
|
06/06/2023
|
SYAM MAJHI
|
SYAM MAJHI
|
2430008023WL006335
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
A/c Blocked or Frozen
|
255
|
OR2430008023_031023FTO_594013
|
2430008023NRG24031020230692151
|
7276469796
|
03/10/2023
|
Sadaibai Gond
|
Sadaibai Gond
|
2430008023WL041374
|
00415
|
SBIN0010934
|
1185
|
09/11/2023
|
No Such Account
|
256
|
OR2430008003_030124APB_FTO_966733
|
2430008003NRG24311220230985768
|
1556330175
|
03/01/2024
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL071151
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
OR2430008009_201223APB_FTO_913277
|
2430008009NRG24191220230923464
|
1548987847
|
20/12/2023
|
CHAMDA GOND
|
CHAMDA GOND
|
2430008009WL067784
|
00415
|
SBIN0010934
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2430008002_040324APB_FTO_1078015
|
2430008002NRG24020320241085484
|
2897494620
|
04/03/2024
|
RAMCHANDRA GOND
|
RAMCHANDRA GOND
|
2430008002WL078622
|
00415
|
SBIN0010934
|
3318
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2430008002_010124FTO_962216
|
2430008002NRG24311220230990080
|
1558765355
|
01/01/2024
|
ABI GOND
|
ABI GOND
|
2430008002WL071273
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Account closed
|
260
|
OR2430008002_010124FTO_962216
|
2430008002NRG24311220230988844
|
1558765341
|
01/01/2024
|
SUBAS GOND
|
SUBAS GOND
|
2430008002WL071234
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
No Such Account
|
261
|
OR2430008019_060823APB_FTO_418935
|
2430008000NRG24040820230524544
|
4972021457
|
06/08/2023
|
SATYANANDA PAUL
|
SATYANANDA PAUL
|
2430008WL013436
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2430008018_200723FTO_357895
|
2430008018NRG24200720230475548
|
4962442597
|
20/07/2023
|
DEBANANDA HARIHAN
|
DEBANANDA HARIHAN
|
2430008018WL011868
|
00474
|
SBIN0RRUKGB
|
2607
|
30/08/2023
|
No Such Account
|
263
|
OR2430008016_160923APB_FTO_533688
|
2430008016NRG24160920230649321
|
7259970895
|
16/09/2023
|
NIMAI MANDAL
|
NIMAI MANDAL
|
2430008016WL033574
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
OR2430008008_181123APB_FTO_780121
|
2430008008NRG24171120230790495
|
9011144064
|
18/11/2023
|
SUPATI
|
SUPATI
|
2430008008WL057322
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
OR2430008008_181123APB_FTO_780121
|
2430008008NRG24171120230790484
|
9011144060
|
18/11/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL057322
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
OR2430008004_020923APB_FTO_490699
|
2430008004NRG24020920230603510
|
7256783998
|
02/09/2023
|
MANJURANI BARMAN
|
MANJURANI BARMAN
|
2430008004WL021949
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
OR2430008002_011223APB_FTO_832632
|
2430008002NRG24291120230830801
|
1075027053
|
01/12/2023
|
CHHEDURAM GOND
|
CHHEDURAM GOND
|
2430008002WL060801
|
00691
|
IPOS0000001
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
268
|
OR2430008002_161023FTO_644430
|
2430008002NRG24151020230716822
|
7325449626
|
16/10/2023
|
SARJU GOND
|
SARJU GOND
|
2430008002WL046498
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
269
|
OR2430008021_281023APB_FTO_697165
|
2430008021NRG24271020230745778
|
7276232248
|
28/10/2023
|
KRISHNA MALI
|
KRISHNA MALI
|
2430008021WL051158
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
270
|
OR2430008017_290823APB_FTO_482381
|
2430008017NRG24280820230586333
|
7268975325
|
29/08/2023
|
GAURO HARIJAN
|
GAURO HARIJAN
|
2430008017WL018856
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2430008024_210324APB_FTO_1107347
|
2430008024NRG24210320241118472
|
2897773419
|
21/03/2024
|
TANMAY KUMAR SANKHARI
|
TANMAY KUMAR SANKHARI
|
2430008024WL080345
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Participant not mapped to the product
|
272
|
OR2430008014_160124APB_FTO_989187
|
2430008014NRG24150120241009000
|
1675165910
|
16/01/2024
|
BISHNU SUNANI
|
BISHNU SUNANI
|
2430008014WL073062
|
00415
|
SBIN0010934
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
OR2430008004_020923APB_FTO_490699
|
2430008004NRG24310820230600550
|
7256783966
|
02/09/2023
|
JAYSULA MAJHI
|
JAYSULA MAJHI
|
2430008004WL021154
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2430008018_050923APB_FTO_497301
|
2430008018NRG24050920230611482
|
7330559551
|
05/09/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL023523
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
275
|
OR2430008020_020823FTO_405890
|
2430008020NRG24310720230508914
|
4976215411
|
02/08/2023
|
SUDHIR
|
SUDHIR
|
2430008020WL012854
|
00415
|
SBIN0010934
|
474
|
30/08/2023
|
No Such Account
|
276
|
OR2430008020_271223APB_FTO_941107
|
2430008020NRG24241220230950219
|
1550400203
|
27/12/2023
|
ANJALI
|
ANJALI
|
2430008020WL068969
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
277
|
OR2430008002_290823APB_FTO_482508
|
2430008002NRG24280820230585515
|
7268978388
|
29/08/2023
|
SOMI GOND
|
SOMI GOND
|
2430008002WL018627
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2430008020_300923FTO_586149
|
2430008020NRG24300920230684021
|
7263651107
|
30/09/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL040243
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
No Such Account
|
279
|
OR2430008024_310823APB_FTO_485589
|
2430008024NRG24290820230589993
|
7256772504
|
31/08/2023
|
MADHAB BEPARI
|
MADHAB BEPARI
|
2430008024WL019504
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674108
|
7324999306
|
26/09/2023
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL038411
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
281
|
OR2430008_310124APB_FTO_1016891
|
2430008000NRG24250120241023410
|
2154491320
|
31/01/2024
|
DHANIRAM SATNAMI
|
DHANIRAM SATNAMI
|
2430008WL074118
|
00415
|
SBIN0010934
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
OR2430008002_221223APB_FTO_925416
|
2430008002NRG24211220230933774
|
1549346320
|
22/12/2023
|
RAMCHANDRA GOND
|
RAMCHANDRA GOND
|
2430008002WL068295
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674110
|
7324999292
|
26/09/2023
|
NIRA BAI GOND
|
NIRA BAI GOND
|
2430008012WL038411
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
284
|
OR2430008022_131123FTO_756952
|
2430008022NRG24071120230765418
|
8990001011
|
13/11/2023
|
KAMALINI SAHU
|
KAMALINI SAHU
|
2430008022WL054202
|
00691
|
IPOS0000001
|
2607
|
01/01/2024
|
No Such Account
|
285
|
OR2430008014_160623APB_FTO_241604
|
2430008014NRG24150620230308733
|
2806344945
|
16/06/2023
|
JATAN CHANDRA PAL
|
JATAN CHANDRA PAL
|
2430008014WL007607
|
00415
|
SBIN0010934
|
3318
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
OR2430008014_010423APB_FTO_2366
|
2430008014NRG23310320231130281
|
1877601649
|
01/04/2023
|
RAJMATI GOND
|
RAJMATI GOND
|
2430008014WL041319
|
00415
|
SBIN0010934
|
666
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
OR2430008010_170823APB_FTO_467801
|
2430008010NRG24170820230561608
|
4972065147
|
17/08/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL016137
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2430008006_290124APB_FTO_1011559
|
2430008006NRG24260120241025273
|
2153985374
|
29/01/2024
|
MISRILAL GOUDA
|
MISRILAL GOUDA
|
2430008006WL074255
|
00474
|
SBIN0RRUKGB
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
OR2430008003_290823FTO_482523
|
2430008003NRG24280820230582215
|
7268733743
|
29/08/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL018308
|
00168
|
ICIC0003262
|
3555
|
09/11/2023
|
Account closed
|
290
|
OR2430008003_161023FTO_644447
|
2430008003NRG24131020230712780
|
7324429551
|
16/10/2023
|
NANDALAL GATIDAR
|
NANDALAL GATIDAR
|
2430008003WL045688
|
00168
|
ICIC0003262
|
3555
|
10/11/2023
|
Account closed
|
291
|
OR2430008025_290923FTO_581766
|
2430008025NRG24260920230678161
|
7272698122
|
29/09/2023
|
SADHAI JANI
|
SADHAI JANI
|
2430008025WL039084
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
292
|
OR2430008012_260923APB_FTO_570459
|
2430008012NRG24250920230674198
|
7324999307
|
26/09/2023
|
BHAGRATHI GOND
|
BHAGRATHI GOND
|
2430008012WL038435
|
00415
|
SBIN0010934
|
1185
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
OR2430008022_281023FTO_697117
|
2430008022NRG24241020230739394
|
7275662918
|
28/10/2023
|
AJANI GOND
|
AJANI GOND
|
2430008022WL049970
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
294
|
OR2430008022_131123FTO_756952
|
2430008022NRG24071120230765414
|
8990000999
|
13/11/2023
|
AJANI GOND
|
AJANI GOND
|
2430008022WL054200
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Account closed
|
295
|
OR2430008014_010423APB_FTO_2366
|
2430008014NRG23310320231130454
|
1877601631
|
01/04/2023
|
SUMITRA GOND
|
SUMITRA GOND
|
2430008014WL041324
|
00415
|
SBIN0010934
|
1554
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2430008010_170823APB_FTO_466821
|
2430008010NRG24170820230560914
|
4973981546
|
17/08/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL016072
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
OR2430008018_020823FTO_403584
|
2430008018NRG24020820230514644
|
4976216886
|
02/08/2023
|
DEBANANDA HARIHAN
|
DEBANANDA HARIHAN
|
2430008018WL013056
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
298
|
OR2430008017_010923APB_FTO_488369
|
2430008017NRG24310820230597965
|
7269140532
|
01/09/2023
|
Pinku Sardar
|
Pinku Sardar
|
2430008017WL020775
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
OR2430008012_260923FTO_570443
|
2430008012NRG24250920230674117
|
7325669302
|
26/09/2023
|
Prabati Gond
|
Prabati Gond
|
2430008012WL038411
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
300
|
OR2430008001_140823APB_FTO_450338
|
2430008001NRG24130820230547356
|
4971976116
|
14/08/2023
|
ASHMATI GOND
|
ASHMATI GOND
|
2430008001WL014831
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
OR2430008021_010423APB_FTO_2332
|
2430008021NRG23260320231109761
|
1877337031
|
01/04/2023
|
TIKESWARI RAJGOND
|
TIKESWARI RAJGOND
|
2430008021WL040715
|
00415
|
SBIN0010934
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2430008014_130923APB_FTO_520649
|
2430008014NRG24110920230632271
|
7272788690
|
13/09/2023
|
KHUKURANI MAJHI
|
KHUKURANI MAJHI
|
2430008014WL029283
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
OR2430008011_260623APB_FTO_281577
|
2430008011NRG24260620230367443
|
|
26/06/2023
|
MUKES GOND
|
MUKES GOND
|
2430008011WL009076
|
00415
|
SBIN0010934
|
1185
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581977
|
7269148977
|
29/08/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL018209
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
OR2430008025_080623APB_FTO_210213
|
2430008025NRG24080620230273328
|
2493827490
|
08/06/2023
|
BISHNU BACHHAD
|
BISHNU BACHHAD
|
2430008025WL006688
|
00415
|
SBIN0010934
|
1422
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
OR2430008023_150523FTO_112941
|
2430008023NRG24150520230144023
|
1691533927
|
15/05/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008023WL003416
|
00474
|
SBIN0RRUKGB
|
1185
|
19/05/2023
|
No Such Account
|
307
|
OR2430008014_130923APB_FTO_520649
|
2430008014NRG24110920230632481
|
7272788761
|
13/09/2023
|
Mrs. SUKALI GAND
|
Mrs. SUKALI GAND
|
2430008014WL029351
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
OR2430008010_020823APB_FTO_404553
|
2430008010NRG24010820230512718
|
4971831241
|
02/08/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL012991
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2430008002_130923FTO_520434
|
2430008002NRG24110920230631799
|
7272683609
|
13/09/2023
|
SARJU GOND
|
SARJU GOND
|
2430008002WL029181
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
310
|
OR2430008016_131123APB_FTO_753505
|
2430008016NRG24111120230772419
|
8990386188
|
13/11/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL055106
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2430008016_150923APB_FTO_529476
|
2430008016NRG24110920230628838
|
7259850551
|
15/09/2023
|
KUMARI HARIJAN
|
KUMARI HARIJAN
|
2430008016WL028309
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
OR2430008012_221023APB_FTO_676128
|
2430008012NRG24201020230735375
|
7269400238
|
22/10/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL049205
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
313
|
OR2430008011_111223APB_FTO_872250
|
2430008011NRG24081220230875914
|
1104124957
|
11/12/2023
|
BISANTINA
|
BISANTINA
|
2430008011WL064384
|
00474
|
SBIN0RRUKGB
|
3081
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
314
|
OR2430008001_301023APB_FTO_700277
|
2430008001NRG24281020230746917
|
7390969531
|
30/10/2023
|
JAYABATI GOND
|
JAYABATI GOND
|
2430008001WL051313
|
00415
|
SBIN0010934
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2430008025_130623FTO_235019
|
2430008025NRG24090620230283110
|
2617759257
|
13/06/2023
|
RATAN JANI
|
RATAN JANI
|
2430008025WL006953
|
00474
|
SBIN0RRUKGB
|
3081
|
17/06/2023
|
No Such Account
|
316
|
OR2430008021_300623APB_FTO_295344
|
2430008021NRG24270620230374132
|
3326493743
|
30/06/2023
|
TIKESWARI RAJGOND
|
TIKESWARI RAJGOND
|
2430008021WL009227
|
00415
|
SBIN0010934
|
3318
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
OR2430008023_261023APB_FTO_689562
|
2430008023NRG24261020230742577
|
7328615855
|
26/10/2023
|
KIRMATI SORI
|
KIRMATI SORI
|
2430008023WL050547
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
OR2430008006_151123APB_FTO_766282
|
2430008006NRG24131120230777285
|
9000343053
|
15/11/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008006WL055751
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
OR2430008012_110423APB_FTO_15306
|
2430008000NRG24110420230000874
|
1394390179
|
11/04/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008WL000028
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
320
|
OR2430008021_010823APB_FTO_401661
|
2430008021NRG24280720230506068
|
4976333039
|
01/08/2023
|
SUSHANT RAY
|
SUSHANT RAY
|
2430008021WL012736
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
OR2430008014_310124APB_FTO_1017078
|
2430008014NRG24290120241029506
|
2151031926
|
31/01/2024
|
BISHNU SUNANI
|
BISHNU SUNANI
|
2430008014WL074569
|
00415
|
SBIN0010934
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2430008003_160823APB_FTO_455156
|
2430008003NRG24140820230548199
|
4970146478
|
16/08/2023
|
BALIKA PARAMANIK
|
BALIKA PARAMANIK
|
2430008003WL014970
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
OR2430008024_020124APB_FTO_963515
|
2430008024NRG24311220230993203
|
1556331145
|
02/01/2024
|
GATE GOND
|
GATE GOND
|
2430008024WL071354
|
00415
|
SBIN0010934
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2430008021_130923APB_FTO_520728
|
2430008021NRG24120920230637893
|
7263228546
|
13/09/2023
|
DIPA PUJARI
|
DIPA PUJARI
|
2430008021WL030824
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
OR2430008017_081223APB_FTO_863764
|
2430008017NRG24071220230871606
|
1074761199
|
08/12/2023
|
SHIBU GOND
|
SHIBU GOND
|
2430008017WL064095
|
00415
|
SBIN0010934
|
3318
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
OR2430008016_261223APB_FTO_937157
|
2430008016NRG24251220230954355
|
1556417502
|
26/12/2023
|
JEMABATI GOND
|
JEMABATI GOND
|
2430008016WL069359
|
00474
|
SBIN0RRUKGB
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
OR2430008002_270923APB_FTO_577127
|
2430008002NRG24260920230675886
|
7263177730
|
27/09/2023
|
TILAK GOND
|
TILAK GOND
|
2430008002WL038752
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
OR2430008018_010923APB_FTO_488451
|
2430008018NRG24310820230598879
|
7268981519
|
01/09/2023
|
JADU
|
JADU
|
2430008018WL020900
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2430008025_210623APB_FTO_263450
|
2430008025NRG24200620230337240
|
2808734459
|
21/06/2023
|
BINAY GAIN
|
BINAY GAIN
|
2430008025WL008341
|
00415
|
SBIN0010934
|
3318
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
OR2430008020_160823FTO_454376
|
2430008020NRG24130820230547436
|
4972263576
|
16/08/2023
|
Tripti Sana
|
Tripti Sana
|
2430008020WL014837
|
00474
|
SBIN0RRUKGB
|
2607
|
30/08/2023
|
No Such Account
|
331
|
OR2430008003_221223APB_FTO_926435
|
2430008003NRG24211220230932594
|
1549336065
|
22/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL068238
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
OR2430008003_161023APB_FTO_644452
|
2430008003NRG24151020230716619
|
7326872492
|
16/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL046433
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
OR2430008019_121223APB_FTO_879241
|
2430008019NRG24101220230882954
|
1104257510
|
12/12/2023
|
SULADEI GOND
|
SULADEI GOND
|
2430008019WL064984
|
00415
|
SBIN0010934
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
OR2430008016_071223FTO_859233
|
2430008016NRG24071220230870108
|
1104022383
|
07/12/2023
|
BIPLAB BODAI
|
BIPLAB BODAI
|
2430008016WL063945
|
00415
|
SBIN0010934
|
3792
|
29/02/2024
|
Account closed
|
335
|
OR2430008011_240124APB_FTO_1004133
|
2430008011NRG24220120241018916
|
2140708077
|
24/01/2024
|
BISANTINA
|
BISANTINA
|
2430008011WL073823
|
00474
|
SBIN0RRUKGB
|
2370
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
336
|
OR2430008019_191023FTO_661657
|
2430008000NRG24181020230726487
|
7265119614
|
19/10/2023
|
CHANDINI GOND
|
CHANDINI GOND
|
2430008WL048070
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
337
|
OR2430008019_141023FTO_642251
|
2430008000NRG24141020230715177
|
7324519842
|
14/10/2023
|
SANTI GOND
|
SANTI GOND
|
2430008WL046095
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
No Such Account
|
338
|
OR2430008022_130923FTO_520706
|
2430008022NRG24120920230638079
|
7268777762
|
13/09/2023
|
BANSI GOND
|
BANSI GOND
|
2430008022WL030899
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
339
|
OR2430008004_210923APB_FTO_548262
|
2430008004NRG24200920230659085
|
7281442900
|
21/09/2023
|
JOYSTNA PAUL
|
JOYSTNA PAUL
|
2430008004WL035517
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
OR2430008011_161023APB_FTO_644676
|
2430008011NRG24131020230714255
|
7325312397
|
16/10/2023
|
SOMARU
|
SOMARU
|
2430008011WL045887
|
00415
|
SBIN0010934
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2430008019_041223APB_FTO_843705
|
2430008019NRG24021220230847766
|
1099913523
|
04/12/2023
|
SATYANANDA PAUL
|
SATYANANDA PAUL
|
2430008019WL062214
|
00415
|
SBIN0010934
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
OR2430008023_101123APB_FTO_747306
|
2430008023NRG24101120230770408
|
7964696272
|
10/11/2023
|
RAIDHAR JHARIA
|
RAIDHAR JHARIA
|
2430008023WL054849
|
00415
|
SBIN0010934
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
OR2430008023_101123APB_FTO_747306
|
2430008023NRG24101120230770407
|
7964696268
|
10/11/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL054848
|
00474
|
SBIN0RRUKGB
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
OR2430008_210423APB_FTO_37569
|
2430008000NRG24190420230018169
|
1399045133
|
21/04/2023
|
INDRARAM GOND
|
INDRARAM GOND
|
2430008WL000412
|
00415
|
SBIN0010934
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2430008005_071223APB_FTO_859291
|
2430008005NRG24021220230847566
|
1104103781
|
07/12/2023
|
RUPANA SANTA
|
RUPANA SANTA
|
2430008005WL062192
|
00415
|
SBIN0010934
|
2370
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
346
|
OR2430008003_261023APB_FTO_685976
|
2430008003NRG24201020230732161
|
7325549902
|
26/10/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL048830
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2430008003_071023APB_FTO_611718
|
2430008003NRG24061020230697986
|
7324037995
|
07/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL042433
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2430008024_300623APB_FTO_294082
|
2430008024NRG24280620230382648
|
3326164491
|
30/06/2023
|
LOKESWARI GOND
|
LOKESWARI GOND
|
2430008024WL009436
|
00415
|
SBIN0010934
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
OR2430008021_241023APB_FTO_678597
|
2430008021NRG24221020230737926
|
7265259128
|
24/10/2023
|
TIKESBAI RAJGOND
|
TIKESBAI RAJGOND
|
2430008021WL049631
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
OR2430008010_281023APB_FTO_697144
|
2430008010NRG24271020230744665
|
7281515950
|
28/10/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL050964
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2430008014_130324APB_FTO_1093053
|
2430008014NRG24120320241101095
|
2898700523
|
13/03/2024
|
SEWAN GOND
|
SEWAN GOND
|
2430008014WL079527
|
00415
|
SBIN0010934
|
2133
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
352
|
OR2430008024_160623APB_FTO_240755
|
2430008024NRG24130620230303019
|
2808351618
|
16/06/2023
|
DAYABATI GOND
|
DAYABATI GOND
|
2430008024WL007434
|
00415
|
SBIN0010934
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2430008020_271223FTO_941100
|
2430008020NRG24241220230950214
|
1550210673
|
27/12/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL068969
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
No Such Account
|
354
|
OR2430008010_250923APB_FTO_566578
|
2430008010NRG24230920230670384
|
7324994780
|
25/09/2023
|
NITYANANDA BARAI
|
NITYANANDA BARAI
|
2430008010WL037628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2430008012_151223APB_FTO_893390
|
2430008012NRG24141220230900848
|
1549224377
|
15/12/2023
|
DISA GOND
|
DISA GOND
|
2430008012WL066276
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
356
|
OR2430008007_031023FTO_593984
|
2430008007NRG24300920230687500
|
7281215009
|
03/10/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL040552
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
357
|
OR2430008007_170823FTO_461893
|
2430008007NRG24160820230557658
|
4973570928
|
17/08/2023
|
CHNADRIKA ANDHAKURI
|
CHNADRIKA ANDHAKURI
|
2430008007WL015795
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Account closed
|
358
|
OR2430008024_160923APB_FTO_533534
|
2430008024NRG24150920230649215
|
7272617603
|
16/09/2023
|
SUDU GOND
|
SUDU GOND
|
2430008024WL033531
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2430008023_230623FTO_269802
|
2430008023NRG24230620230352153
|
2863003728
|
23/06/2023
|
RAJARAM GOND
|
RAJARAM GOND
|
2430008023WL008731
|
00415
|
SBIN0010934
|
2370
|
30/06/2023
|
No Such Account
|
360
|
OR2430008022_041023APB_FTO_598252
|
2430008022NRG24300920230687922
|
7330538648
|
04/10/2023
|
PADMINI SATNAMI
|
PADMINI SATNAMI
|
2430008022WL040685
|
00415
|
SBIN0010934
|
2133
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
OR2430008007_031023FTO_593984
|
2430008007NRG24300920230687372
|
7281214999
|
03/10/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL040534
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
362
|
OR2430008004_190124APB_FTO_997930
|
2430008004NRG24180120241013065
|
2138364393
|
19/01/2024
|
SUKALBAI MAJHI
|
SUKALBAI MAJHI
|
2430008004WL073365
|
00415
|
SBIN0010934
|
3555
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2430008023_101123FTO_747295
|
2430008023NRG24101120230770364
|
7963257845
|
10/11/2023
|
ANKURA SORI
|
ANKURA SORI
|
2430008023WL054821
|
00415
|
SBIN0010934
|
3555
|
24/11/2023
|
No Such Account
|
364
|
OR2430008023_230623FTO_269802
|
2430008023NRG24230620230352429
|
2863003729
|
23/06/2023
|
CHAITAN SORI
|
CHAITAN SORI
|
2430008023WL008738
|
00415
|
SBIN0010934
|
2133
|
30/06/2023
|
No Such Account
|
365
|
OR2430008023_230623FTO_269802
|
2430008023NRG24230620230352426
|
2863003730
|
23/06/2023
|
KAMALU GOND
|
KAMALU GOND
|
2430008023WL008738
|
00474
|
SBIN0RRUKGB
|
2133
|
30/06/2023
|
No Such Account
|
366
|
OR2430008011_291223APB_FTO_950472
|
2430008011NRG24281220230965075
|
1549211886
|
29/12/2023
|
ARJUN
|
ARJUN
|
2430008011WL070187
|
00415
|
SBIN0010934
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2430008025_061223FTO_854094
|
2430008025NRG24041220230852878
|
1107150946
|
06/12/2023
|
AMITA BACHAD
|
AMITA BACHAD
|
2430008025WL062707
|
00415
|
SBIN0010934
|
3318
|
29/02/2024
|
Account closed
|
368
|
OR2430008005_270324APB_FTO_1114894
|
2430008005NRG24210320241119750
|
2899049406
|
27/03/2024
|
TRINATH GOND
|
TRINATH GOND
|
2430008005WL080397
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2430008022_260923FTO_571289
|
2430008022NRG24230920230668827
|
7259738161
|
26/09/2023
|
AJANI GOND
|
AJANI GOND
|
2430008022WL037371
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
370
|
OR2430008006_061223FTO_853594
|
2430008006NRG24041220230854494
|
1104022104
|
06/12/2023
|
NANDINI SANTA
|
NANDINI SANTA
|
2430008006WL062769
|
00474
|
SBIN0RRUKGB
|
948
|
29/02/2024
|
No Such Account
|
371
|
OR2430008006_040723APB_FTO_310310
|
2430008006NRG24040720230414642
|
4964408663
|
04/07/2023
|
MALATI BINDHANI
|
MALATI BINDHANI
|
2430008006WL010167
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881757
|
1104303326
|
11/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL064750
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
OR2430008023_230623FTO_269802
|
2430008023NRG24230620230352410
|
2863003731
|
23/06/2023
|
TULSIRAM GANDA
|
TULSIRAM GANDA
|
2430008023WL008738
|
00474
|
SBIN0RRUKGB
|
2607
|
30/06/2023
|
No Such Account
|
374
|
OR2430008024_201223APB_FTO_913194
|
2430008024NRG24191220230927162
|
1548897911
|
20/12/2023
|
GATE GOND
|
GATE GOND
|
2430008024WL067999
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
OR2430008016_071023APB_FTO_611830
|
2430008016NRG24061020230698278
|
7324037132
|
07/10/2023
|
KAUSHALYA BISWAS
|
KAUSHALYA BISWAS
|
2430008016WL042530
|
00415
|
SBIN0010934
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
OR2430008024_301223APB_FTO_955025
|
2430008024NRG24291220230972834
|
1556548052
|
30/12/2023
|
GATE GOND
|
GATE GOND
|
2430008024WL070564
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
OR2430008011_190423FTO_31053
|
2430008011NRG24190420230016962
|
1398520479
|
19/04/2023
|
GAYATRI
|
GAYATRI
|
2430008011WL000384
|
00415
|
SBIN0010934
|
1185
|
10/05/2023
|
No Such Account
|
378
|
OR2430008008_080923APB_FTO_506052
|
2430008008NRG24080920230620022
|
7253447803
|
08/09/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL025657
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
OR2430008023_310823APB_FTO_487717
|
2430008023NRG24290820230587428
|
7256798891
|
31/08/2023
|
AMITA PUJARI
|
AMITA PUJARI
|
2430008023WL019054
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
OR2430008023_150923APB_FTO_531942
|
2430008023NRG24150920230647816
|
7263422117
|
15/09/2023
|
AMITA PUJARI
|
AMITA PUJARI
|
2430008023WL033274
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627712
|
7263376245
|
15/09/2023
|
SARAT MANDAL
|
SARAT MANDAL
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
382
|
OR2430008004_130723APB_FTO_333957
|
2430008004NRG24110720230440950
|
4965794364
|
13/07/2023
|
BANSILAL GOND
|
BANSILAL GOND
|
2430008004WL010878
|
00415
|
SBIN0010934
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
OR2430008_040423APB_FTO_10692
|
2430008000NRG23020420231145768
|
1174179311
|
04/04/2023
|
THAKAMANI GOND
|
THAKAMANI GOND
|
2430008WL041823
|
00415
|
SBIN0010934
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2430008023_150923APB_FTO_531942
|
2430008023NRG24150920230647862
|
7263422116
|
15/09/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL033306
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
OR2430008014_120623APB_FTO_224727
|
2430008014NRG24120620230290837
|
2566817862
|
12/06/2023
|
SUKALI GOND
|
SUKALI GOND
|
2430008014WL007151
|
00415
|
SBIN0010934
|
3081
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
OR2430008017_010423APB_FTO_1897
|
2430008017NRG23300320231129503
|
1877501808
|
01/04/2023
|
SADANANDA MONDAL
|
SADANANDA MONDAL
|
2430008017WL041293
|
00415
|
SBIN0010934
|
1776
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
OR2430008004_150224APB_FTO_1043020
|
2430008004NRG24150220241054171
|
2800111712
|
15/02/2024
|
TEHERA BAI
|
TEHERA BAI
|
2430008004WL076467
|
00415
|
SBIN0010934
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
OR2430008023_310823APB_FTO_487717
|
2430008023NRG24290820230587459
|
7256798885
|
31/08/2023
|
DAMAYANTI SORI
|
DAMAYANTI SORI
|
2430008023WL019077
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2430008022_260923APB_FTO_571296
|
2430008022NRG24210920230664768
|
7260221053
|
26/09/2023
|
PADMINI SATNAMI
|
PADMINI SATNAMI
|
2430008022WL036691
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
OR2430008014_120623APB_FTO_224727
|
2430008014NRG24120620230290838
|
2566817733
|
12/06/2023
|
SUBRAT GOND
|
SUBRAT GOND
|
2430008014WL007151
|
00415
|
SBIN0010934
|
3081
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
OR2430008019_041223FTO_843690
|
2430008019NRG24021220230847767
|
1099798106
|
04/12/2023
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2430008019WL062214
|
00415
|
SBIN0010934
|
948
|
29/02/2024
|
Account closed
|
392
|
OR2430008005_290823FTO_483682
|
2430008005NRG24260820230580789
|
7268742174
|
29/08/2023
|
ASHAMATI GOND
|
ASHAMATI GOND
|
2430008005WL017923
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
393
|
OR2430008_281123APB_FTO_820240
|
2430008000NRG24281120230828892
|
1091178042
|
28/11/2023
|
MANOJ MALLICK
|
MANOJ MALLICK
|
2430008WL060714
|
00415
|
SBIN0010934
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
OR2430008001_111023APB_FTO_627367
|
2430008001NRG24111020230708065
|
7263535853
|
11/10/2023
|
DAULAT GOND
|
DAULAT GOND
|
2430008001WL044850
|
00032
|
UTIB0001974
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
OR2430008023_150923APB_FTO_531942
|
2430008023NRG24150920230647837
|
7263422138
|
15/09/2023
|
KIRMATI SORI
|
KIRMATI SORI
|
2430008023WL033290
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
OR2430008004_201223APB_FTO_912718
|
2430008004NRG24181220230915730
|
1548990551
|
20/12/2023
|
SUKALBAI MAJHI
|
SUKALBAI MAJHI
|
2430008004WL067272
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
OR2430008021_120923APB_FTO_516359
|
2430008021NRG24090920230625724
|
7276248970
|
12/09/2023
|
RAILABAI GOND
|
RAILABAI GOND
|
2430008021WL027188
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
OR2430008011_230623APB_FTO_270061
|
2430008011NRG24200620230336534
|
2861895158
|
23/06/2023
|
MUKES GOND
|
MUKES GOND
|
2430008011WL008323
|
00415
|
SBIN0010934
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
OR2430008014_260623APB_FTO_277999
|
2430008014NRG24250620230359625
|
|
26/06/2023
|
SUBRAT GOND
|
SUBRAT GOND
|
2430008014WL008910
|
00415
|
SBIN0010934
|
3318
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
OR2430008003_070923APB_FTO_501092
|
2430008003NRG24050920230613542
|
7263326594
|
07/09/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL023898
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
OR2430008001_300923FTO_586235
|
2430008001NRG24300920230683878
|
7276470259
|
30/09/2023
|
DAMUNI MALI
|
DAMUNI MALI
|
2430008001WL040200
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
402
|
OR2430008012_221023FTO_676124
|
2430008012NRG24201020230735408
|
7265102319
|
22/10/2023
|
PARMILA GOND
|
PARMILA GOND
|
2430008012WL049205
|
00415
|
SBIN0010934
|
948
|
09/11/2023
|
No Such Account
|
403
|
OR2430008011_100423APB_FTO_14444
|
2430008011NRG24100420230000413
|
1394555430
|
10/04/2023
|
GULAP GOND
|
GULAP GOND
|
2430008011WL000018
|
00474
|
SBIN0RRUKGB
|
1332
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2430008002_220324APB_FTO_1109715
|
2430008002NRG24190320241112848
|
2897795586
|
22/03/2024
|
Nilam Gond
|
Nilam Gond
|
2430008002WL080109
|
00691
|
IPOS0000001
|
3318
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
405
|
OR2430008023_151023APB_FTO_643645
|
2430008023NRG24141020230715051
|
7280988067
|
15/10/2023
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL046055
|
00415
|
SBIN0010934
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
OR2430008025_011223APB_FTO_832751
|
2430008025NRG24291120230833539
|
1074904020
|
01/12/2023
|
PRABHAT
|
PRABHAT
|
2430008025WL061124
|
00474
|
SBIN0RRUKGB
|
2370
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2430008023_310823APB_FTO_487793
|
2430008023NRG24310820230598950
|
7253648231
|
31/08/2023
|
SUKRAM GOND
|
SUKRAM GOND
|
2430008023WL020916
|
00415
|
SBIN0010934
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2430008021_120923APB_FTO_516359
|
2430008021NRG24110920230632312
|
7276248867
|
12/09/2023
|
SUSHANT RAY
|
SUSHANT RAY
|
2430008021WL029301
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2430008024_150324APB_FTO_1097237
|
2430008024NRG24120320241100686
|
2897691770
|
15/03/2024
|
SUBAL BISWAS
|
SUBAL BISWAS
|
2430008024WL079505
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2430008004_201223APB_FTO_912718
|
2430008004NRG24151220230906161
|
1548990487
|
20/12/2023
|
LAKSHMAN GOND
|
LAKSHMAN GOND
|
2430008004WL066738
|
00415
|
SBIN0010934
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
OR2430008002_170224APB_FTO_1047697
|
2430008002NRG24150220241055593
|
2801630053
|
17/02/2024
|
RAMCHANDRA GOND
|
RAMCHANDRA GOND
|
2430008002WL076570
|
00415
|
SBIN0010934
|
2607
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
OR2430008003_220324APB_FTO_1109731
|
2430008003NRG24220320241120036
|
2899010145
|
22/03/2024
|
LILABATI GOND
|
LILABATI GOND
|
2430008003WL080413
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
OR2430008023_121223FTO_878374
|
2430008023NRG24121220230889895
|
1107140654
|
12/12/2023
|
RAJARAM GOND
|
RAJARAM GOND
|
2430008023WL065669
|
00415
|
SBIN0010934
|
3318
|
29/02/2024
|
No Such Account
|
414
|
OR2430008012_081223APB_FTO_864336
|
2430008012NRG24061220230865916
|
1107299157
|
08/12/2023
|
RAJANI GOND
|
RAJANI GOND
|
2430008012WL063663
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
415
|
OR2430008_110523APB_FTO_102812
|
2430008000NRG24110520230127476
|
1639949922
|
11/05/2023
|
CHAMARA GOND
|
CHAMARA GOND
|
2430008WL003016
|
00415
|
SBIN0010934
|
2844
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2430008002_010124APB_FTO_962222
|
2430008002NRG24311220230990105
|
1556538510
|
01/01/2024
|
HIRABATI GOND
|
HIRABATI GOND
|
2430008002WL071274
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
OR2430008001_250923APB_FTO_566364
|
2430008001NRG24240920230671215
|
7326280393
|
25/09/2023
|
ASMATI GOND
|
ASMATI GOND
|
2430008001WL037857
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2430008008_131223APB_FTO_883895
|
2430008008NRG24121220230889905
|
1159184559
|
13/12/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL065672
|
00415
|
SBIN0010934
|
2607
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
OR2430008014_260623APB_FTO_277999
|
2430008014NRG24250620230359624
|
|
26/06/2023
|
SUKALI GOND
|
SUKALI GOND
|
2430008014WL008910
|
00415
|
SBIN0010934
|
3318
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2430008010_131023APB_FTO_636878
|
2430008010NRG24121020230712657
|
7327407721
|
13/10/2023
|
BHAGATRAM KHARA
|
BHAGATRAM KHARA
|
2430008010WL045628
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
OR2430008010_131023APB_FTO_636878
|
2430008010NRG24111020230709650
|
7327407695
|
13/10/2023
|
PARSURAM JANI
|
PARSURAM JANI
|
2430008010WL045068
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
OR2430008008_281123APB_FTO_819603
|
2430008008NRG24281120230824902
|
1091161763
|
28/11/2023
|
SOMARI GOND
|
SOMARI GOND
|
2430008008WL060525
|
00415
|
SBIN0010934
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
OR2430008014_260623APB_FTO_277999
|
2430008014NRG24240620230358234
|
|
26/06/2023
|
GITA HALDER
|
GITA HALDER
|
2430008014WL008882
|
00415
|
SBIN0010934
|
3081
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
OR2430008014_110923FTO_511988
|
2430008014NRG24080920230624201
|
7256311540
|
11/09/2023
|
ASRU GOND
|
ASRU GOND
|
2430008014WL026659
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
425
|
OR2430008007_120623FTO_224583
|
2430008007NRG24100620230285771
|
2562818783
|
12/06/2023
|
KUMESH GOND
|
KUMESH GOND
|
2430008007WL007026
|
00415
|
SBIN0010934
|
1185
|
15/06/2023
|
No Such Account
|
426
|
OR2430008003_220324APB_FTO_1109731
|
2430008003NRG24220320241120057
|
2899010149
|
22/03/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL080413
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
OR2430008002_151123FTO_766665
|
2430008002NRG24131120230776295
|
9008073636
|
15/11/2023
|
DHANMATI MALI
|
DHANMATI MALI
|
2430008002WL055597
|
00354
|
PUNB0765900
|
2844
|
01/01/2024
|
No Such Account
|
428
|
OR2430008025_011223APB_FTO_832751
|
2430008025NRG24291120230833525
|
1074904019
|
01/12/2023
|
Ratan
|
Ratan
|
2430008025WL061124
|
00474
|
SBIN0RRUKGB
|
1896
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
429
|
OR2430008001_210423APB_FTO_37204
|
2430008001NRG24210420230023882
|
1398981898
|
21/04/2023
|
BHARAT GOND
|
BHARAT GOND
|
2430008001WL000548
|
00415
|
SBIN0010934
|
2844
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
OR2430008024_290823APB_FTO_483661
|
2430008024NRG24290820230587225
|
7269379711
|
29/08/2023
|
SUDU GOND
|
SUDU GOND
|
2430008024WL018990
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2430008025_011223APB_FTO_832751
|
2430008025NRG24291120230833595
|
1074904004
|
01/12/2023
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL061128
|
00474
|
SBIN0RRUKGB
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2430008018_110423APB_FTO_15373
|
2430008018NRG24110420230001241
|
1394385292
|
11/04/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL000036
|
00415
|
SBIN0010934
|
1110
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
OR2430008016_030723APB_FTO_306677
|
2430008016NRG24300620230393380
|
3326588019
|
03/07/2023
|
APURABA BISWS
|
APURABA BISWS
|
2430008016WL009666
|
00415
|
SBIN0010934
|
3318
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
OR2430008024_230623APB_FTO_269858
|
2430008024NRG24220620230347464
|
2861902856
|
23/06/2023
|
SUKABATI GOND
|
SUKABATI GOND
|
2430008024WL008596
|
00415
|
SBIN0010934
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
OR2430008019_281023FTO_697389
|
2430008000NRG24261020230741658
|
7281488272
|
28/10/2023
|
SANADI GOND
|
SANADI GOND
|
2430008WL050329
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
436
|
OR2430008018_241123APB_FTO_809235
|
2430008018NRG24241120230814309
|
1154176919
|
24/11/2023
|
KETU
|
KETU
|
2430008018WL059630
|
00415
|
SBIN0010934
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
OR2430008019_041123FTO_723430
|
2430008000NRG24031120230758142
|
7409761622
|
04/11/2023
|
CHANDINI GOND
|
CHANDINI GOND
|
2430008WL052927
|
00474
|
SBIN0RRUKGB
|
3792
|
11/11/2023
|
No Such Account
|
438
|
OR2430008010_290124APB_FTO_1011581
|
2430008010NRG24270120241026950
|
2153989863
|
29/01/2024
|
ARJUN BISWAS
|
ARJUN BISWAS
|
2430008010WL074364
|
00415
|
SBIN0010934
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
OR2430008018_300523APB_FTO_172661
|
2430008018NRG24290520230224473
|
2019802643
|
30/05/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL005438
|
00415
|
SBIN0010934
|
474
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2430008006_210224APB_FTO_1054787
|
2430008006NRG24200220241063617
|
2801648896
|
21/02/2024
|
SANTI GOUD
|
SANTI GOUD
|
2430008006WL077156
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
OR2430008006_290124APB_FTO_1011559
|
2430008006NRG24260120241025267
|
2153985372
|
29/01/2024
|
DHARMITA
|
DHARMITA
|
2430008006WL074255
|
00415
|
SBIN0010934
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
OR2430008025_260623FTO_281223
|
2430008025NRG24260620230369125
|
|
26/06/2023
|
DEBABRATA DEY
|
DEBABRATA DEY
|
2430008025WL009119
|
00415
|
SBIN0010934
|
2133
|
04/07/2023
|
Account closed
|
443
|
OR2430008022_041023FTO_598245
|
2430008022NRG24021020230690147
|
7325668886
|
04/10/2023
|
BANSI GOND
|
BANSI GOND
|
2430008022WL041019
|
00415
|
SBIN0010934
|
1896
|
10/11/2023
|
Account closed
|
444
|
OR2430008008_280923FTO_580159
|
2430008008NRG24260920230676051
|
7259737050
|
28/09/2023
|
Priyanka Biswas
|
Priyanka Biswas
|
2430008008WL038785
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
No Such Account
|
445
|
OR2430008006_290923APB_FTO_581825
|
2430008006NRG24280920230681251
|
7260157797
|
29/09/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008006WL039690
|
00415
|
SBIN0010934
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
OR2430008006_211123FTO_791725
|
2430008006NRG24201120230799230
|
9010729218
|
21/11/2023
|
NANDINI SANTA
|
NANDINI SANTA
|
2430008006WL058265
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
447
|
OR2430008005_021223APB_FTO_837573
|
2430008005NRG24011220230843799
|
1074829454
|
02/12/2023
|
HARABAI BESRA
|
HARABAI BESRA
|
2430008005WL061980
|
00415
|
SBIN0010934
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
OR2430008024_230623APB_FTO_269858
|
2430008024NRG24220620230347479
|
2861903067
|
23/06/2023
|
DAYABATI GOND
|
DAYABATI GOND
|
2430008024WL008596
|
00415
|
SBIN0010934
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2430008023_221123APB_FTO_794961
|
2430008023NRG24221120230802829
|
9004851290
|
22/11/2023
|
JAYALAL GOND
|
JAYALAL GOND
|
2430008023WL058738
|
00415
|
SBIN0010934
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
OR2430008_030823APB_FTO_411211
|
2430008000NRG24030820230521667
|
4970086462
|
03/08/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL013295
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
OR2430008023_070523FTO_87438
|
2430008023NRG24070520230105963
|
1495027451
|
07/05/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008023WL002474
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
452
|
OR2430008019_161023FTO_644904
|
2430008019NRG24151020230716530
|
7325448295
|
16/10/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008019WL046426
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
453
|
OR2430008018_010923FTO_488447
|
2430008018NRG24310820230598042
|
7268736528
|
01/09/2023
|
DEBANANDA HARIHAN
|
DEBANANDA HARIHAN
|
2430008018WL020782
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
454
|
OR2430008018_280823APB_FTO_480530
|
2430008018NRG24280820230582541
|
7268965238
|
28/08/2023
|
MANBADH JANI
|
MANBADH JANI
|
2430008018WL018373
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
OR2430008006_061223APB_FTO_853599
|
2430008006NRG24041220230855195
|
1104243187
|
06/12/2023
|
MANJEN GOND
|
MANJEN GOND
|
2430008006WL062812
|
00474
|
SBIN0RRUKGB
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
OR2430008018_031023APB_FTO_593765
|
2430008018NRG24300920230687860
|
7281474634
|
03/10/2023
|
MANBADH JANI
|
MANBADH JANI
|
2430008018WL040660
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
OR2430008_040423FTO_10685
|
2430008000NRG23310320231139467
|
1173998473
|
04/04/2023
|
PRAMILABAI SONI
|
PRAMILABAI SONI
|
2430008WL041635
|
00415
|
SBIN0010934
|
1554
|
03/05/2023
|
No Such Account
|
458
|
OR2430008002_210623APB_FTO_262960
|
2430008002NRG24160620230311957
|
2808459812
|
21/06/2023
|
MANJU BOSE
|
MANJU BOSE
|
2430008002WL007701
|
00415
|
SBIN0010934
|
3318
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
459
|
OR2430008_050923APB_FTO_498435
|
2430008000NRG24050920230613257
|
7330556793
|
05/09/2023
|
DALASHU GOND
|
DALASHU GOND
|
2430008WL023817
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
OR2430008013_101023FTO_621892
|
2430008013NRG24101020230705802
|
7263691394
|
10/10/2023
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL044328
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
No Such Account
|
461
|
OR2430008008_281123FTO_819570
|
2430008008NRG24281120230825236
|
1091124777
|
28/11/2023
|
CHANDRIKA GOND
|
CHANDRIKA GOND
|
2430008008WL060551
|
00415
|
SBIN0010934
|
711
|
29/02/2024
|
No Such Account
|
462
|
OR2430008002_080923APB_FTO_503617
|
2430008002NRG24070920230617270
|
7253485142
|
08/09/2023
|
SUKARANJAN HALDAR
|
SUKARANJAN HALDAR
|
2430008002WL024846
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2430008020_200723FTO_358120
|
2430008020NRG24170720230460813
|
4964320669
|
20/07/2023
|
SUDHIR
|
SUDHIR
|
2430008020WL011468
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
No Such Account
|
464
|
OR2430008011_290823APB_FTO_483556
|
2430008011NRG24280820230582356
|
7268971533
|
29/08/2023
|
PUNIT
|
PUNIT
|
2430008011WL018335
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2430008007_120623APB_FTO_224592
|
2430008007NRG24090620230282953
|
2562918151
|
12/06/2023
|
GHANSHYAM HALBA
|
GHANSHYAM HALBA
|
2430008007WL006946
|
00415
|
SBIN0010934
|
2844
|
15/06/2023
|
Account closed
|
466
|
OR2430008019_010923FTO_488548
|
2430008000NRG24310820230600457
|
7268738167
|
01/09/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008WL021113
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
467
|
OR2430008007_110923FTO_512288
|
2430008007NRG24100920230626476
|
7256517927
|
11/09/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL027464
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
468
|
OR2430008001_180523APB_FTO_127902
|
2430008001NRG24170520230159419
|
1820859356
|
18/05/2023
|
SINGAL GOND
|
SINGAL GOND
|
2430008001WL003792
|
00474
|
SBIN0RRUKGB
|
2370
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
OR2430008_020623FTO_185531
|
2430008000NRG24010620230239391
|
2387213955
|
02/06/2023
|
SRIRAM ROUT
|
SRIRAM ROUT
|
2430008WL005818
|
00474
|
SBIN0RRUKGB
|
3081
|
10/06/2023
|
No Such Account
|
470
|
OR2430008_040423FTO_10685
|
2430008000NRG23310320231139615
|
1173998456
|
04/04/2023
|
SATYABATI MAJHI
|
SATYABATI MAJHI
|
2430008WL041637
|
00415
|
SBIN0010934
|
888
|
03/05/2023
|
No Such Account
|
471
|
OR2430008021_151123APB_FTO_764548
|
2430008021NRG24131120230776517
|
8990618874
|
15/11/2023
|
PADMA MALI
|
PADMA MALI
|
2430008021WL055623
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2430008019_260923FTO_570292
|
2430008019NRG24250920230674978
|
7326024020
|
26/09/2023
|
RUPSING GOND
|
RUPSING GOND
|
2430008019WL038528
|
00415
|
SBIN0010934
|
1659
|
10/11/2023
|
No Such Account
|
473
|
OR2430008013_161023APB_FTO_644751
|
2430008013NRG24141020230715835
|
7330021872
|
16/10/2023
|
SUDU GOND
|
SUDU GOND
|
2430008013WL046271
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
OR2430008011_190423APB_FTO_31099
|
2430008011NRG24160420230011256
|
1399045571
|
19/04/2023
|
GULAP GOND
|
GULAP GOND
|
2430008011WL000262
|
00474
|
SBIN0RRUKGB
|
711
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
OR2430008008_081123APB_FTO_739854
|
2430008008NRG24081120230767309
|
7970423752
|
08/11/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL054414
|
00415
|
SBIN0010934
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
OR2430008006_260224APB_FTO_1062786
|
2430008006NRG24230220241069591
|
2797051145
|
26/02/2024
|
DHARMITA
|
DHARMITA
|
2430008006WL077655
|
00415
|
SBIN0010934
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
OR2430008022_260923FTO_571289
|
2430008022NRG24240920230670831
|
7259738190
|
26/09/2023
|
BANSI GOND
|
BANSI GOND
|
2430008022WL037800
|
00415
|
SBIN0010934
|
2133
|
09/11/2023
|
Account closed
|
478
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881762
|
1104303338
|
11/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL064750
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
OR2430008001_010423APB_FTO_2436
|
2430008001NRG23290320231122209
|
1877614827
|
01/04/2023
|
Haris Chandra GOLDAR
|
Haris Chandra GOLDAR
|
2430008001WL041091
|
00415
|
SBIN0010934
|
2220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
OR2430008_020124APB_FTO_964008
|
2430008022NRG24291220230973424
|
1558833465
|
02/01/2024
|
MANOJ SATNAMI
|
MANOJ SATNAMI
|
2430008WL070590
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2430008018_161123APB_FTO_769032
|
2430008018NRG24141120230779519
|
9010930552
|
16/11/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL056049
|
00415
|
SBIN0010934
|
2370
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
OR2430008011_260423FTO_51285
|
2430008011NRG24260420230044252
|
1402008060
|
26/04/2023
|
GAYATRI
|
GAYATRI
|
2430008011WL001033
|
00415
|
SBIN0010934
|
1659
|
10/05/2023
|
No Such Account
|
483
|
OR2430008_020124APB_FTO_964008
|
2430008022NRG24291220230973435
|
1558833441
|
02/01/2024
|
DHANIRAM SATNAMI
|
DHANIRAM SATNAMI
|
2430008WL070590
|
00415
|
SBIN0010934
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
OR2430008006_260224APB_FTO_1062786
|
2430008006NRG24230220241069590
|
2797051182
|
26/02/2024
|
SANTI GOUD
|
SANTI GOUD
|
2430008006WL077655
|
00474
|
SBIN0RRUKGB
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
OR2430008017_140923APB_FTO_524483
|
2430008017NRG24120920230634335
|
7263549056
|
14/09/2023
|
GAURO HARIJAN
|
GAURO HARIJAN
|
2430008017WL029911
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
OR2430008016_310823APB_FTO_487034
|
2430008016NRG24300820230592989
|
7256797056
|
31/08/2023
|
NIMAI MANDAL
|
NIMAI MANDAL
|
2430008016WL020020
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
OR2430008006_161023APB_FTO_644602
|
2430008006NRG24131020230714549
|
7325579432
|
16/10/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008006WL045913
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
OR2430008003_111223APB_FTO_872565
|
2430008003NRG24091220230881743
|
1104303347
|
11/12/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL064750
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
OR2430008001_160124APB_FTO_989158
|
2430008001NRG24130120241007718
|
1662103982
|
16/01/2024
|
HEMABAI GOND
|
HEMABAI GOND
|
2430008001WL072918
|
00474
|
SBIN0RRUKGB
|
1422
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
490
|
OR2430008_180124APB_FTO_995506
|
2430008000NRG24110120241005745
|
1789221975
|
18/01/2024
|
DHANIRAM SATNAMI
|
DHANIRAM SATNAMI
|
2430008WL072625
|
00415
|
SBIN0010934
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
OR2430008025_151123FTO_766315
|
2430008025NRG24111120230773450
|
9010646239
|
15/11/2023
|
AMITA BACHAD
|
AMITA BACHAD
|
2430008025WL055236
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Account closed
|
492
|
OR2430008019_231023FTO_677375
|
2430008019NRG24201020230732092
|
7276345622
|
23/10/2023
|
RUPSING GOND
|
RUPSING GOND
|
2430008019WL048818
|
00415
|
SBIN0010934
|
1659
|
09/11/2023
|
No Such Account
|
493
|
OR2430008018_130523APB_FTO_110045
|
2430008018NRG24110520230131034
|
1692058049
|
13/05/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL003103
|
00415
|
SBIN0010934
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2430008007_161023FTO_644616
|
2430008007NRG24151020230717013
|
7325455448
|
16/10/2023
|
SABITA SAHU
|
SABITA SAHU
|
2430008007WL046596
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
495
|
OR2430008013_311023FTO_705895
|
2430008013NRG24301020230748163
|
7388292705
|
31/10/2023
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL051610
|
00415
|
SBIN0010934
|
2370
|
11/11/2023
|
No Such Account
|
496
|
OR2430008010_250923APB_FTO_566578
|
2430008010NRG24230920230670313
|
7324994779
|
25/09/2023
|
DIARI GOND
|
DIARI GOND
|
2430008010WL037608
|
00415
|
SBIN0010934
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
OR2430008010_221023APB_FTO_676163
|
2430008010NRG24181020230728385
|
7265415485
|
22/10/2023
|
ANJANA MALLICK
|
ANJANA MALLICK
|
2430008010WL048283
|
00415
|
SBIN0010934
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
OR2430008001_240823APB_FTO_476797
|
2430008001NRG24230820230574743
|
4973943466
|
24/08/2023
|
ASHMATI GOND
|
ASHMATI GOND
|
2430008001WL017255
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
OR2430008001_220923APB_FTO_555787
|
2430008001NRG24210920230664409
|
7281306307
|
22/09/2023
|
DHANIRAM GOND
|
DHANIRAM GOND
|
2430008001WL036618
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
OR2430008014_130324APB_FTO_1093053
|
2430008014NRG24120320241101090
|
2898700565
|
13/03/2024
|
MAHANGU RAUT
|
MAHANGU RAUT
|
2430008014WL079527
|
00415
|
SBIN0010934
|
2133
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2430008022_280823FTO_480397
|
2430008022NRG24270820230581845
|
7268745325
|
28/08/2023
|
BANSI GOND
|
BANSI GOND
|
2430008022WL018129
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
502
|
OR2430008018_140723APB_FTO_336959
|
2430008018NRG24130720230452102
|
4965815703
|
14/07/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL011219
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2430008010_281023APB_FTO_697144
|
2430008010NRG24261020230742289
|
7281515947
|
28/10/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL050452
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
OR2430008004_210923APB_FTO_548262
|
2430008004NRG24200920230659090
|
7281442913
|
21/09/2023
|
JAYSULA MAJHI
|
JAYSULA MAJHI
|
2430008004WL035520
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
OR2430008_140723APB_FTO_337185
|
2430008000NRG24110720230444219
|
4968628834
|
14/07/2023
|
JAMUNA GOND
|
JAMUNA GOND
|
2430008WL010980
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2430008024_240124APB_FTO_1003875
|
2430008024NRG24230120241020878
|
2140708237
|
24/01/2024
|
SUMITRA SARKAR
|
SUMITRA SARKAR
|
2430008024WL073974
|
00415
|
SBIN0010934
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
507
|
OR2430008023_101123APB_FTO_747306
|
2430008023NRG24101120230770398
|
7964696263
|
10/11/2023
|
KIRMATI SORI
|
KIRMATI SORI
|
2430008023WL054843
|
00415
|
SBIN0010934
|
3555
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
OR2430008019_181123FTO_780172
|
2430008019NRG24171120230788949
|
9010603584
|
18/11/2023
|
BISNUPADA MANDAL
|
BISNUPADA MANDAL
|
2430008019WL057182
|
00415
|
SBIN0010934
|
1659
|
01/01/2024
|
Account closed
|
509
|
OR2430008010_221023APB_FTO_676163
|
2430008010NRG24181020230728369
|
7265415476
|
22/10/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
2430008010WL048272
|
00415
|
SBIN0010934
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2430008008_191023APB_FTO_665048
|
2430008008NRG24191020230729143
|
7265398558
|
19/10/2023
|
SIBAM MANDAL
|
SIBAM MANDAL
|
2430008008WL048487
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
OR2430008003_261023APB_FTO_685976
|
2430008003NRG24221020230737644
|
7325549931
|
26/10/2023
|
ANJANA SARKAR
|
ANJANA SARKAR
|
2430008003WL049543
|
00415
|
SBIN0010934
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
OR2430008021_020523APB_FTO_71684
|
2430008021NRG24010520230072754
|
1491298553
|
02/05/2023
|
MADHUSUDAN MISTRY
|
MADHUSUDAN MISTRY
|
2430008021WL001699
|
00415
|
SBIN0010934
|
2607
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
OR2430008020_270324APB_FTO_1114551
|
2430008020NRG24220320241120985
|
2899069874
|
27/03/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL080460
|
00415
|
SBIN0010934
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2430008021_151123FTO_764535
|
2430008021NRG24131120230776530
|
8992979367
|
15/11/2023
|
TAPASH BAROI
|
TAPASH BAROI
|
2430008021WL055631
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Account closed
|
515
|
OR2430008008_140923APB_FTO_528066
|
2430008008NRG24140920230642708
|
7263442123
|
14/09/2023
|
SIBAM MANDAL
|
SIBAM MANDAL
|
2430008008WL031978
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
OR2430008007_280823APB_FTO_480441
|
2430008007NRG24260820230580175
|
7268969565
|
28/08/2023
|
MOTIM BAI MALI
|
MOTIM BAI MALI
|
2430008007WL017768
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
OR2430008001_041123APB_FTO_723093
|
2430008001NRG24021120230756746
|
7409973653
|
04/11/2023
|
GOURISHANKAR GOND
|
GOURISHANKAR GOND
|
2430008001WL052698
|
00415
|
SBIN0010934
|
2844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
OR2430008003_180324APB_FTO_1101457
|
2430008003NRG24120320241099842
|
2897466676
|
18/03/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL079494
|
00415
|
SBIN0010934
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2430008003_061223APB_FTO_853552
|
2430008003NRG24021220230845604
|
1104189438
|
06/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL062083
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
OR2430008004_030723APB_FTO_306937
|
2430008004NRG24030720230411716
|
4963050341
|
03/07/2023
|
AGAR SARKAR
|
AGAR SARKAR
|
2430008004WL010087
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
OR2430008023_181023FTO_657975
|
2430008023NRG24181020230725688
|
7265114902
|
18/10/2023
|
NRUTAN MAJHI
|
NRUTAN MAJHI
|
2430008023WL047989
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
522
|
OR2430008021_120623APB_FTO_225015
|
2430008021NRG24090620230283697
|
2567395023
|
12/06/2023
|
SUSHANT RAY
|
SUSHANT RAY
|
2430008021WL006973
|
00415
|
SBIN0010934
|
1185
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
OR2430008014_120623APB_FTO_224727
|
2430008014NRG24070620230267124
|
2566817879
|
12/06/2023
|
GITA HALDAR
|
GITA HALDAR
|
2430008014WL006508
|
00415
|
SBIN0010934
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
OR2430008_040423APB_FTO_10692
|
2430008000NRG23020420231145770
|
1174179312
|
04/04/2023
|
THAKAMANI GOND
|
THAKAMANI GOND
|
2430008WL041823
|
00415
|
SBIN0010934
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
OR2430008025_160823APB_FTO_454339
|
2430008025NRG24150820230552944
|
4970335617
|
16/08/2023
|
BABULU
|
BABULU
|
2430008025WL015380
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
OR2430008018_060723APB_FTO_314371
|
2430008018NRG24050720230419051
|
4962497306
|
06/07/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL010324
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
527
|
OR2430008016_271223FTO_940607
|
2430008016NRG24261220230958082
|
1556238274
|
27/12/2023
|
BIPLAB BODAI
|
BIPLAB BODAI
|
2430008016WL069546
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
Account closed
|
528
|
OR2430008003_050923APB_FTO_496268
|
2430008003NRG24030920230606806
|
7263323543
|
05/09/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL022618
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
OR2430008024_280923FTO_578245
|
2430008024NRG24270920230680324
|
7276459980
|
28/09/2023
|
SUCHITRA BISWAS
|
SUCHITRA BISWAS
|
2430008024WL039499
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
530
|
OR2430008024_271223APB_FTO_940350
|
2430008024NRG24251220230954384
|
1556393291
|
27/12/2023
|
GATE GOND
|
GATE GOND
|
2430008024WL069380
|
00415
|
SBIN0010934
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637586
|
7263376290
|
15/09/2023
|
MANIMALA OJHA
|
MANIMALA OJHA
|
2430008020WL030657
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
532
|
OR2430008020_150923FTO_529395
|
2430008020NRG24120920230637410
|
7263376261
|
15/09/2023
|
Prabhati Mistry
|
Prabhati Mistry
|
2430008020WL030618
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
533
|
OR2430008020_150923FTO_529395
|
2430008020NRG24100920230627706
|
7263376235
|
15/09/2023
|
DEOKI YADAV
|
DEOKI YADAV
|
2430008020WL027936
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
534
|
OR2430008018_230623APB_FTO_270100
|
2430008018NRG24220620230351049
|
2861630614
|
23/06/2023
|
HARALALA PUJARI
|
HARALALA PUJARI
|
2430008018WL008698
|
00415
|
SBIN0010934
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
OR2430008005_170224APB_FTO_1047868
|
2430008005NRG24170220241058049
|
2799203636
|
17/02/2024
|
GOTIRAM MAJHI
|
GOTIRAM MAJHI
|
2430008005WL076731
|
00474
|
SBIN0RRUKGB
|
2133
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
OR2430008014_290124APB_FTO_1011643
|
2430008014NRG24240120241021948
|
2151032005
|
29/01/2024
|
PILABAI GOND
|
PILABAI GOND
|
2430008014WL074030
|
00415
|
SBIN0010934
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
OR2430008017_240423APB_FTO_42854
|
2430008017NRG24240420230034160
|
1399014754
|
24/04/2023
|
SADANANDA MONDAL
|
SADANANDA MONDAL
|
2430008017WL000769
|
00415
|
SBIN0010934
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
OR2430008012_301023FTO_700380
|
2430008012NRG24281020230746834
|
7390901893
|
30/10/2023
|
PARMILA GOND
|
PARMILA GOND
|
2430008012WL051308
|
00415
|
SBIN0010934
|
948
|
11/11/2023
|
No Such Account
|
539
|
OR2430008003_180923APB_FTO_539801
|
2430008003NRG24150920230647058
|
7281450906
|
18/09/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL033035
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
OR2430008023_060623APB_FTO_200136
|
2430008023NRG24060620230260561
|
2398937172
|
06/06/2023
|
SYAM MAJHI
|
SYAM MAJHI
|
2430008023WL006340
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
A/c Blocked or Frozen
|
541
|
OR2430008004_150923APB_FTO_529661
|
2430008004NRG24140920230643427
|
7260060980
|
15/09/2023
|
NIRMAL GOND
|
NIRMAL GOND
|
2430008004WL032162
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
OR2430008001_240124APB_FTO_1004149
|
2430008001NRG24200120241018259
|
2140707838
|
24/01/2024
|
LAKSHYMU GOND
|
LAKSHYMU GOND
|
2430008001WL073756
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
OR2430008024_221123APB_FTO_795749
|
2430008024NRG24211120230802599
|
9008510171
|
22/11/2023
|
BATI GOND
|
BATI GOND
|
2430008024WL058668
|
00415
|
SBIN0010934
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
OR2430008001_240124APB_FTO_1004149
|
2430008001NRG24200120241018254
|
2140707851
|
24/01/2024
|
HEMABAI GOND
|
HEMABAI GOND
|
2430008001WL073755
|
00474
|
SBIN0RRUKGB
|
1896
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
545
|
OR2430008018_230623APB_FTO_270100
|
2430008018NRG24220620230350982
|
2861630748
|
23/06/2023
|
GOPAL SANTA
|
GOPAL SANTA
|
2430008018WL008697
|
00474
|
SBIN0RRUKGB
|
1185
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
OR2430008016_190723APB_FTO_354968
|
2430008016NRG24190720230473582
|
4964598018
|
19/07/2023
|
APURBA BISWAS
|
APURBA BISWAS
|
2430008016WL011809
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
OR2430008011_030723APB_FTO_306598
|
2430008011NRG24300620230392285
|
3326595083
|
03/07/2023
|
RAMTULA
|
RAMTULA
|
2430008011WL009637
|
00415
|
SBIN0010934
|
3081
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
548
|
OR2430008014_250923FTO_566703
|
2430008014NRG24230920230669427
|
7325645336
|
25/09/2023
|
ASRU GOND
|
ASRU GOND
|
2430008014WL037466
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
549
|
OR2430008014_180723APB_FTO_349356
|
2430008014NRG24170720230465717
|
4962769357
|
18/07/2023
|
MADHAB MUDULI
|
MADHAB MUDULI
|
2430008014WL011593
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
OR2430008006_310124APB_FTO_1016801
|
2430008006NRG24300120241031750
|
2154079721
|
31/01/2024
|
DHARMITA
|
DHARMITA
|
2430008006WL074761
|
00415
|
SBIN0010934
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
OR2430008001_161023FTO_644411
|
2430008001NRG24151020230718086
|
7324431374
|
16/10/2023
|
DAMUNI MALI
|
DAMUNI MALI
|
2430008001WL046760
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
552
|
OR2430008018_170823APB_FTO_462464
|
2430008018NRG24160820230558157
|
4974010060
|
17/08/2023
|
JADU
|
JADU
|
2430008018WL015836
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
OR2430008016_240823APB_FTO_476645
|
2430008016NRG24210820230570257
|
4973800302
|
24/08/2023
|
kasulya biswas
|
kasulya biswas
|
2430008016WL016845
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
OR2430008011_030523FTO_74609
|
2430008011NRG24010520230073080
|
1491354531
|
03/05/2023
|
GAYATRI
|
GAYATRI
|
2430008011WL001707
|
00415
|
SBIN0010934
|
1422
|
12/05/2023
|
No Such Account
|
555
|
OR2430008006_150923APB_FTO_529748
|
2430008006NRG24140920230643118
|
7263413857
|
15/09/2023
|
MAINE MAJHI
|
MAINE MAJHI
|
2430008006WL032094
|
00415
|
SBIN0010934
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
OR2430008025_030723FTO_306481
|
2430008025NRG24020720230407415
|
4962337142
|
03/07/2023
|
SATANTI GOND
|
SATANTI GOND
|
2430008025WL009988
|
00474
|
SBIN0RRUKGB
|
2133
|
30/08/2023
|
No Such Account
|
557
|
OR2430008002_031023FTO_593618
|
2430008002NRG24300920230683898
|
7275684340
|
03/10/2023
|
SARJU GOND
|
SARJU GOND
|
2430008002WL040203
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
558
|
OR2430008021_130923APB_FTO_520728
|
2430008021NRG24120920230637888
|
7263228577
|
13/09/2023
|
KRISHNA MALI
|
KRISHNA MALI
|
2430008021WL030822
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
559
|
OR2430008013_051223APB_FTO_848574
|
2430008013NRG24041220230852168
|
1099873646
|
05/12/2023
|
MALATI GOND
|
MALATI GOND
|
2430008013WL062653
|
00415
|
SBIN0010934
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
OR2430008012_030224APB_FTO_1022854
|
2430008012NRG24010220241035454
|
2146513763
|
03/02/2024
|
SIUNATH GOND
|
SIUNATH GOND
|
2430008012WL075093
|
00415
|
SBIN0010934
|
2844
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
561
|
OR2430008018_210823APB_FTO_473648
|
2430008018NRG24180820230565607
|
4972003300
|
21/08/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL016440
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
562
|
OR2430008004_020923APB_FTO_490699
|
2430008004NRG24310820230600561
|
7256784000
|
02/09/2023
|
JOYSTNA PAUL
|
JOYSTNA PAUL
|
2430008004WL021159
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2430008021_281023APB_FTO_697165
|
2430008021NRG24271020230745812
|
7276232247
|
28/10/2023
|
PADMA MALI
|
PADMA MALI
|
2430008021WL051183
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2430008016_220923APB_FTO_559972
|
2430008016NRG24220920230667280
|
7276263518
|
22/09/2023
|
KAUSHALYA BISWAS
|
KAUSHALYA BISWAS
|
2430008016WL037193
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
OR2430008014_041023APB_FTO_598224
|
2430008014NRG24011020230688956
|
7327463265
|
04/10/2023
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008014WL040868
|
00415
|
SBIN0010934
|
2133
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
OR2430008018_241123APB_FTO_809114
|
2430008018NRG24241120230814268
|
1154180903
|
24/11/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL059628
|
00415
|
SBIN0010934
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2430008016_050224APB_FTO_1025506
|
2430008016NRG24040220241040285
|
2146504186
|
05/02/2024
|
JAYACHANDRA GOND
|
JAYACHANDRA GOND
|
2430008016WL075312
|
00415
|
SBIN0010934
|
2133
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2430008018_210823FTO_473646
|
2430008018NRG24180820230565544
|
4971650100
|
21/08/2023
|
DEBANANDA HARIHAN
|
DEBANANDA HARIHAN
|
2430008018WL016431
|
00474
|
SBIN0RRUKGB
|
711
|
30/08/2023
|
No Such Account
|
569
|
OR2430008003_210923APB_FTO_548190
|
2430008003NRG24200920230658669
|
7281452425
|
21/09/2023
|
PHULMATI GOND
|
PHULMATI GOND
|
2430008003WL035343
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
OR2430008005_290124APB_FTO_1011548
|
2430008005NRG24260120241025460
|
2142722665
|
29/01/2024
|
GOTIRAM MAJHI
|
GOTIRAM MAJHI
|
2430008005WL074263
|
00474
|
SBIN0RRUKGB
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
OR2430008001_131123APB_FTO_753387
|
2430008001NRG24111120230772485
|
8993309478
|
13/11/2023
|
ASMATI GOND
|
ASMATI GOND
|
2430008001WL055122
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
OR2430008013_090523FTO_94643
|
2430008013NRG24080520230111489
|
1540625342
|
09/05/2023
|
SUKIA MALI
|
SUKIA MALI
|
2430008013WL002622
|
00474
|
SBIN0RRUKGB
|
1659
|
13/05/2023
|
No Such Account
|
573
|
OR2430008018_020823FTO_403584
|
2430008018NRG24020820230514648
|
4976216891
|
02/08/2023
|
SUBHASH CHANDRA JHANKAR
|
SUBHASH CHANDRA JHANKAR
|
2430008018WL013056
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
574
|
OR2430008014_130923APB_FTO_520649
|
2430008014NRG24110920230632413
|
7272788696
|
13/09/2023
|
KAPUR GOND
|
KAPUR GOND
|
2430008014WL029342
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2430008010_120923APB_FTO_516439
|
2430008010NRG24110920230630067
|
7272891595
|
12/09/2023
|
BINA MANDAL
|
BINA MANDAL
|
2430008010WL028675
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2430008014_270324APB_FTO_1115867
|
2430008014NRG24250320241125395
|
2899071553
|
27/03/2024
|
MAHANGU RAUT
|
MAHANGU RAUT
|
2430008014WL080639
|
00415
|
SBIN0010934
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
OR2430008010_111023APB_FTO_626574
|
2430008010NRG24101020230707447
|
7263534574
|
11/10/2023
|
JHIMA BANJARA
|
JHIMA BANJARA
|
2430008010WL044708
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2430008018_200423APB_FTO_34134
|
2430008018NRG24190420230019530
|
1398828873
|
20/04/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430008018WL000448
|
00415
|
SBIN0010934
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
OR2430008017_301223FTO_955402
|
2430008017NRG24281220230965382
|
1550246869
|
30/12/2023
|
BUDRAM GOND
|
BUDRAM GOND
|
2430008017WL070211
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
No Such Account
|
580
|
OR2430008017_081223FTO_863759
|
2430008017NRG24071220230871719
|
1074628982
|
08/12/2023
|
TESHLAL GANDA
|
TESHLAL GANDA
|
2430008017WL064116
|
00415
|
SBIN0010934
|
948
|
29/02/2024
|
Account closed
|
581
|
OR2430008008_260623APB_FTO_278097
|
2430008008NRG24240620230358609
|
|
26/06/2023
|
NEPAL RAY
|
NEPAL RAY
|
2430008008WL008891
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
OR2430008007_230823FTO_475695
|
2430008007NRG24220820230570461
|
4973525995
|
23/08/2023
|
GHENURAM SAHU
|
GHENURAM SAHU
|
2430008007WL016897
|
00474
|
SBIN0RRUKGB
|
3555
|
30/08/2023
|
Account closed
|
583
|
OR2430008021_010423APB_FTO_2332
|
2430008021NRG23310320231144237
|
1877337071
|
01/04/2023
|
MADHUSUDAN MISTRY
|
MADHUSUDAN MISTRY
|
2430008021WL041774
|
00415
|
SBIN0010934
|
1110
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
OR2430008014_130923APB_FTO_520649
|
2430008014NRG24110920230631063
|
7272788698
|
13/09/2023
|
BRUNDABATI HARIJAN
|
BRUNDABATI HARIJAN
|
2430008014WL028889
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2430008004_201123FTO_787888
|
2430008004NRG24201120230797827
|
8989972984
|
20/11/2023
|
GITA GOND
|
GITA GOND
|
2430008004WL058148
|
00415
|
SBIN0010934
|
1659
|
01/01/2024
|
No Such Account
|
586
|
OR2430008016_151023FTO_643604
|
2430008016NRG24141020230716245
|
7281228114
|
15/10/2023
|
HADARAM GOND
|
HADARAM GOND
|
2430008016WL046372
|
00415
|
SBIN0010934
|
1896
|
09/11/2023
|
Account closed
|
587
|
OR2430008016_150923APB_FTO_529476
|
2430008016NRG24140920230646216
|
7259850521
|
15/09/2023
|
LAKHAMI GOND
|
LAKHAMI GOND
|
2430008016WL032811
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2430008012_010124FTO_962152
|
2430008012NRG24301220230983493
|
1558774804
|
01/01/2024
|
UMESH GOND
|
UMESH GOND
|
2430008012WL071118
|
00415
|
SBIN0010934
|
1185
|
09/03/2024
|
No Such Account
|
589
|
OR2430008010_290823APB_FTO_482597
|
2430008010NRG24270820230581969
|
7269148989
|
29/08/2023
|
MAINA SARKAR
|
MAINA SARKAR
|
2430008010WL018204
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2430008013_221123APB_FTO_796095
|
2430008013NRG24201120230797385
|
8995693002
|
22/11/2023
|
MALATI GOND
|
MALATI GOND
|
2430008013WL058104
|
00415
|
SBIN0010934
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
OR2430008014_131123FTO_753410
|
2430008014NRG24101120230772146
|
8992978693
|
13/11/2023
|
SUKMANI GOND
|
SUKMANI GOND
|
2430008014WL055059
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Account closed
|
592
|
OR2430008006_260923FTO_570657
|
2430008006NRG24250920230674912
|
7325643898
|
26/09/2023
|
GOBINDA GOND
|
GOBINDA GOND
|
2430008006WL038513
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
593
|
OR2430008001_300523FTO_172922
|
2430008001NRG24290520230224129
|
2017487128
|
30/05/2023
|
KANU GOND
|
KANU GOND
|
2430008001WL005430
|
00415
|
SBIN0010934
|
2844
|
01/06/2023
|
No Such Account
|
594
|
OR2430008001_151123APB_FTO_765297
|
2430008001NRG24131120230775449
|
8993321342
|
15/11/2023
|
DAULAT GOND
|
DAULAT GOND
|
2430008001WL055494
|
00032
|
UTIB0001974
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
OR2430008011_161023APB_FTO_644676
|
2430008011NRG24161020230718999
|
7325312295
|
16/10/2023
|
PUNIT
|
PUNIT
|
2430008011WL046888
|
00415
|
SBIN0010934
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
OR2430008014_250923APB_FTO_566710
|
2430008014NRG24210920230664812
|
7329358020
|
25/09/2023
|
CHAMRA GOND
|
CHAMRA GOND
|
2430008014WL036720
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
OR2430008001_290923APB_FTO_581729
|
2430008001NRG24260920230676059
|
7328001140
|
29/09/2023
|
DAULAT GOND
|
DAULAT GOND
|
2430008001WL038786
|
00032
|
UTIB0001974
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
OR2430008016_281123APB_FTO_816936
|
2430008016NRG24241120230817868
|
1099886494
|
28/11/2023
|
JEMABATI GOND
|
JEMABATI GOND
|
2430008016WL059794
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
OR2430008009_120923APB_FTO_516106
|
2430008009NRG24110920230631073
|
7272453166
|
12/09/2023
|
chamda
|
chamda
|
2430008009WL028893
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2430008018_241123APB_FTO_809235
|
2430008018NRG24241120230814336
|
1154176922
|
24/11/2023
|
GHANSYAM GOND
|
GHANSYAM GOND
|
2430008018WL059630
|
00415
|
SBIN0010934
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2430008019_281023FTO_697389
|
2430008000NRG24261020230741652
|
7281488273
|
28/10/2023
|
MANBATI GOND
|
MANBATI GOND
|
2430008WL050328
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
602
|
OR2430008020_110324APB_FTO_1086610
|
2430008020NRG24080320241094290
|
2898843715
|
11/03/2024
|
DOMARSING
|
DOMARSING
|
2430008020WL079136
|
00415
|
SBIN0010934
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2430008014_201123APB_FTO_785889
|
2430008014NRG24181120230794809
|
9011220285
|
20/11/2023
|
Mrs. SUKALI GAND
|
Mrs. SUKALI GAND
|
2430008014WL057833
|
00474
|
SBIN0RRUKGB
|
2133
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
OR2430008002_240823APB_FTO_476817
|
2430008002NRG24230820230574720
|
4976356356
|
24/08/2023
|
SUBASH MANDAL
|
SUBASH MANDAL
|
2430008002WL017239
|
00415
|
SBIN0010934
|
2370
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
OR2430008_040923APB_FTO_493570
|
2430008000NRG24310820230600450
|
7325822525
|
04/09/2023
|
LAKHMU
|
LAKHMU
|
2430008WL021110
|
00415
|
SBIN0010934
|
2370
|
10/11/2023
|
Account closed
|
606
|
OR2430008019_121223FTO_879234
|
2430008000NRG24101220230882986
|
1104049607
|
12/12/2023
|
CHIDAKA GOND
|
CHIDAKA GOND
|
2430008WL064987
|
00415
|
SBIN0010934
|
1422
|
29/02/2024
|
No Such Account
|
607
|
OR2430008_310124APB_FTO_1016891
|
2430008000NRG24250120241023399
|
2154491358
|
31/01/2024
|
MANOJ SATNAMI
|
MANOJ SATNAMI
|
2430008WL074118
|
00415
|
SBIN0010934
|
2370
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
OR2430008001_010423APB_FTO_2436
|
2430008001NRG23290320231122210
|
1877614846
|
01/04/2023
|
Sobha Goldar
|
Sobha Goldar
|
2430008001WL041091
|
00415
|
SBIN0010934
|
2220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
OR2430008022_041023APB_FTO_598252
|
2430008022NRG24300920230687918
|
7330538566
|
04/10/2023
|
SEBATI KUMBHAR
|
SEBATI KUMBHAR
|
2430008022WL040684
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2430008016_281023APB_FTO_697187
|
2430008016NRG24271020230745469
|
7281517994
|
28/10/2023
|
NIMAI MANDAL
|
NIMAI MANDAL
|
2430008016WL051072
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
OR2430008013_010923APB_FTO_488687
|
2430008013NRG24010920230601231
|
7268876039
|
01/09/2023
|
SUDU GOND
|
SUDU GOND
|
2430008013WL021396
|
00415
|
SBIN0010934
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
OR2430008007_161023FTO_644616
|
2430008007NRG24151020230717076
|
7325455456
|
16/10/2023
|
RAJ KUMAR GANDA
|
RAJ KUMAR GANDA
|
2430008007WL046612
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
Account closed
|
613
|
OR2430008020_111223FTO_873103
|
2430008020NRG24081220230877074
|
1104014229
|
11/12/2023
|
SUKABAI GOND
|
SUKABAI GOND
|
2430008020WL064483
|
00415
|
SBIN0010934
|
3081
|
29/02/2024
|
No Such Account
|
614
|
OR2430008005_161023APB_FTO_644501
|
2430008005NRG24111020230707965
|
7325318128
|
16/10/2023
|
RUPANA SANTA
|
RUPANA SANTA
|
2430008005WL044823
|
00415
|
SBIN0010934
|
2844
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
OR2430008004_280623APB_FTO_288212
|
2430008004NRG24270620230379521
|
3064220754
|
28/06/2023
|
BANSILAL GOND
|
BANSILAL GOND
|
2430008004WL009357
|
00415
|
SBIN0010934
|
1896
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
OR2430008004_210923APB_FTO_548913
|
2430008004NRG24210920230661657
|
7281458784
|
21/09/2023
|
MURLIDHAR GOND
|
MURLIDHAR GOND
|
2430008004WL036124
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
OR2430008003_310823APB_FTO_487128
|
2430008003NRG24310820230596343
|
7254024089
|
31/08/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL020529
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
OR2430008018_200723APB_FTO_357918
|
2430008018NRG24200720230475447
|
4962575553
|
20/07/2023
|
MANBADH JANI
|
MANBADH JANI
|
2430008018WL011865
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
OR2430008011_131223APB_FTO_883336
|
2430008011NRG24121220230894459
|
1163413839
|
13/12/2023
|
DEORAM
|
DEORAM
|
2430008011WL065968
|
00415
|
SBIN0010934
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2430008019_251223APB_FTO_932073
|
2430008019NRG24221220230942387
|
1548919303
|
25/12/2023
|
SULADEI GOND
|
SULADEI GOND
|
2430008019WL068699
|
00415
|
SBIN0010934
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
OR2430008002_260224APB_FTO_1062805
|
2430008002NRG24250220241071199
|
2797014003
|
26/02/2024
|
Nilam Gond
|
Nilam Gond
|
2430008002WL077754
|
00691
|
IPOS0000001
|
3318
|
10/04/2024
|
Document Pending for Account Holder turning Major
|
622
|
OR2430008006_120224APB_FTO_1037367
|
2430008006NRG24090220241048172
|
2797001679
|
12/02/2024
|
SANTI GOUD
|
SANTI GOUD
|
2430008006WL075917
|
00474
|
SBIN0RRUKGB
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
OR2430008006_120224APB_FTO_1037367
|
2430008006NRG24090220241048173
|
2797001667
|
12/02/2024
|
DHARMITA
|
DHARMITA
|
2430008006WL075917
|
00415
|
SBIN0010934
|
474
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
OR2430008014_090124FTO_977904
|
2430008014NRG24171120230791777
|
1669609568
|
09/01/2024
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008WL0057416
|
00415
|
SBIN0010934
|
2133
|
12/03/2024
|
No Such Account
|
625
|
OR2430008014_090124FTO_977904
|
2430008014NRG24171120230791772
|
1669609566
|
09/01/2024
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008WL0057416
|
00415
|
SBIN0010934
|
3555
|
12/03/2024
|
No Such Account
|
626
|
OR2430008005_080923APB_FTO_503570
|
2430008005NRG24050920230613549
|
7256908265
|
08/09/2023
|
SANJIT DHALI
|
SANJIT DHALI
|
2430008005WL023903
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2430008002_030723APB_FTO_306832
|
2430008002NRG24010720230406094
|
3326831457
|
03/07/2023
|
SISIR BOSE
|
SISIR BOSE
|
2430008002WL009950
|
00474
|
SBIN0RRUKGB
|
3318
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
OR2430008004_210923APB_FTO_548913
|
2430008004NRG24210920230661510
|
7281458777
|
21/09/2023
|
MANJURANI BARMAN
|
MANJURANI BARMAN
|
2430008004WL036083
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
OR2430008015_110723APB_FTO_327314
|
2430008015NRG24070720230428556
|
4965869674
|
11/07/2023
|
SUKAMABAI GOND
|
SUKAMABAI GOND
|
2430008015WL010563
|
00474
|
SBIN0RRUKGB
|
1638
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
630
|
OR2430008002_260623APB_FTO_281406
|
2430008002NRG24250620230363307
|
|
26/06/2023
|
SINGALSAE GOND
|
SINGALSAE GOND
|
2430008002WL008988
|
00415
|
SBIN0010934
|
2607
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
OR2430008022_101023FTO_622219
|
2430008022NRG24081020230702929
|
7260037549
|
10/10/2023
|
AJANI GOND
|
AJANI GOND
|
2430008022WL043626
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
632
|
OR2430008014_050623APB_FTO_196409
|
2430008014NRG24010620230239173
|
2398013646
|
05/06/2023
|
JATAN CHANDRA PAL
|
JATAN CHANDRA PAL
|
2430008014WL005810
|
00415
|
SBIN0010934
|
3081
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
OR2430008005_081123APB_FTO_738201
|
2430008005NRG24061120230763731
|
7973140791
|
08/11/2023
|
SANJIT DHALI
|
SANJIT DHALI
|
2430008005WL053715
|
00415
|
SBIN0010934
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
OR2430008023_031123FTO_718454
|
2430008023NRG24031120230757282
|
7390455842
|
03/11/2023
|
NANDINI SORI
|
NANDINI SORI
|
2430008023WL052857
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
No Such Account
|
635
|
OR2430008018_120923APB_FTO_516554
|
2430008018NRG24080920230623731
|
7268827066
|
12/09/2023
|
CHANDRA JANI
|
CHANDRA JANI
|
2430008018WL026524
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
OR2430008011_091123APB_FTO_742186
|
2430008011NRG24091120230768366
|
7962987555
|
09/11/2023
|
DEORAM
|
DEORAM
|
2430008011WL054598
|
00415
|
SBIN0010934
|
474
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
OR2430008014_030723APB_FTO_306194
|
2430008014NRG24300620230395927
|
3326590081
|
03/07/2023
|
JATAN CHANDRA PAL
|
JATAN CHANDRA PAL
|
2430008014WL009712
|
00415
|
SBIN0010934
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
OR2430008014_050923APB_FTO_496547
|
2430008014NRG24020920230605944
|
7324003141
|
05/09/2023
|
BIJAY MAJHI
|
BIJAY MAJHI
|
2430008014WL022283
|
00032
|
UTIB0001974
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
OR2430008004_221223FTO_922597
|
2430008004NRG24211220230935166
|
1549128017
|
22/12/2023
|
AKUL RAY
|
AKUL RAY
|
2430008004WL068379
|
00415
|
SBIN0010934
|
3318
|
09/03/2024
|
No Such Account
|
640
|
OR2430008_211223APB_FTO_921745
|
2430008000NRG24201220230932227
|
1548879199
|
21/12/2023
|
MANOJ SATNAMI
|
MANOJ SATNAMI
|
2430008WL068229
|
00415
|
SBIN0010934
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2430008023_031123FTO_718454
|
2430008023NRG24031120230757242
|
7390455813
|
03/11/2023
|
ILABATI GOND
|
ILABATI GOND
|
2430008023WL052833
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Account closed
|
642
|
OR2430008019_140923FTO_524279
|
2430008000NRG24130920230641935
|
7263390919
|
14/09/2023
|
MANBATI GOND
|
MANBATI GOND
|
2430008WL031824
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
643
|
OR2430008_211223APB_FTO_921745
|
2430008000NRG24181220230917494
|
1548879211
|
21/12/2023
|
Pabitra Gond
|
Pabitra Gond
|
2430008WL067430
|
00354
|
PUNB0418800
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
OR2430008007_160623APB_FTO_241352
|
2430008007NRG24130620230299781
|
2805917090
|
16/06/2023
|
PILABAI HALBA
|
PILABAI HALBA
|
2430008007WL007354
|
00474
|
SBIN0RRUKGB
|
2844
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
OR2430008002_030723APB_FTO_306832
|
2430008002NRG24010720230406095
|
3326831496
|
03/07/2023
|
MANJU BOSE
|
MANJU BOSE
|
2430008002WL009950
|
00474
|
SBIN0RRUKGB
|
3318
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
646
|
OR2430008002_030723APB_FTO_306832
|
2430008002NRG24010720230406076
|
3326831253
|
03/07/2023
|
GANESH BISWAS
|
GANESH BISWAS
|
2430008002WL009950
|
00415
|
SBIN0010934
|
3318
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
OR2430008003_301223APB_FTO_955218
|
2430008003NRG24301220230976883
|
1556582922
|
30/12/2023
|
JILU GOND
|
JILU GOND
|
2430008003WL070714
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
OR2430008020_150923APB_FTO_529402
|
2430008020NRG24150920230646449
|
7263405137
|
15/09/2023
|
ANJALI
|
ANJALI
|
2430008020WL032921
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
OR2430008008_310823APB_FTO_485742
|
2430008008NRG24280820230582552
|
7256797930
|
31/08/2023
|
KRISHNAPADA BAIDYA
|
KRISHNAPADA BAIDYA
|
2430008008WL018380
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
OR2430008019_050923FTO_497316
|
2430008000NRG24010920230603103
|
7325653606
|
05/09/2023
|
SANADI GOND
|
SANADI GOND
|
2430008WL021802
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
No Such Account
|
651
|
OR2430008014_090124FTO_977904
|
2430008014NRG24171120230791776
|
1669609567
|
09/01/2024
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008WL0057416
|
00415
|
SBIN0010934
|
3555
|
12/03/2024
|
No Such Account
|
652
|
OR2430008014_090124FTO_977904
|
2430008014NRG24171120230791773
|
1669609569
|
09/01/2024
|
ABHIRAM GOND
|
ABHIRAM GOND
|
2430008WL0057416
|
00415
|
SBIN0010934
|
2133
|
12/03/2024
|
No Such Account
|
653
|
OR2430008023_031123FTO_718454
|
2430008023NRG24031120230757169
|
7390455815
|
03/11/2023
|
NRUTAN MAJHI
|
NRUTAN MAJHI
|
2430008023WL052790
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Account closed
|
654
|
OR2430008020_150923APB_FTO_529402
|
2430008020NRG24110920230632530
|
7263405063
|
15/09/2023
|
haran bala
|
haran bala
|
2430008020WL029369
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
OR2430008014_210923APB_FTO_548737
|
2430008014NRG24190920230656465
|
7281066994
|
21/09/2023
|
BIJAY MAJHI
|
BIJAY MAJHI
|
2430008014WL034626
|
00032
|
UTIB0001974
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
OR2430008003_021123APB_FTO_714514
|
2430008003NRG24311020230750934
|
7408789964
|
02/11/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL051935
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
OR2430008005_080923APB_FTO_503570
|
2430008005NRG24070920230618464
|
7256908248
|
08/09/2023
|
CHABILAL ANTI
|
CHABILAL ANTI
|
2430008005WL025050
|
00415
|
SBIN0010934
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
OR2430008019_140923FTO_524279
|
2430008019NRG24130920230638138
|
7263390944
|
14/09/2023
|
LAKHMU GOND
|
LAKHMU GOND
|
2430008019WL030919
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Account closed
|
659
|
OR2430008018_120923APB_FTO_516554
|
2430008018NRG24080920230623729
|
7268827081
|
12/09/2023
|
PITABAS JANI
|
PITABAS JANI
|
2430008018WL026524
|
00415
|
SBIN0010934
|
711
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
660
|
OR2430008011_091123APB_FTO_742186
|
2430008011NRG24091120230768369
|
7962987556
|
09/11/2023
|
DEORAM
|
DEORAM
|
2430008011WL054598
|
00415
|
SBIN0010934
|
1185
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
OR2430008006_211123APB_FTO_791730
|
2430008006NRG24201120230798680
|
8991570233
|
21/11/2023
|
PRAMILA GOND
|
PRAMILA GOND
|
2430008006WL058208
|
00415
|
SBIN0010934
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2430008003_301223APB_FTO_955218
|
2430008003NRG24301220230976878
|
1556582915
|
30/12/2023
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL070714
|
00415
|
SBIN0010934
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
OR2430008002_030124APB_FTO_966376
|
2430008002NRG24020120240994298
|
1679178890
|
03/01/2024
|
ARABINDA BISWAS
|
ARABINDA BISWAS
|
2430008002WL071473
|
00415
|
SBIN0010934
|
2844
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2430008018_200723APB_FTO_357918
|
2430008018NRG24200720230475446
|
4962575410
|
20/07/2023
|
ESWAR JANI
|
ESWAR JANI
|
2430008018WL011865
|
00415
|
SBIN0010934
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
OR2430008014_281123FTO_816501
|
2430008014NRG24261120230821640
|
1091128847
|
28/11/2023
|
RAGHUNATH GOND
|
RAGHUNATH GOND
|
2430008014WL060169
|
00415
|
SBIN0010934
|
2370
|
29/02/2024
|
Account closed
|
666
|
OR2430008008_061123APB_FTO_728931
|
2430008008NRG24041120230759013
|
7390743517
|
06/11/2023
|
SUKMAN GOND
|
SUKMAN GOND
|
2430008008WL053141
|
00415
|
SBIN0010934
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
OR2430008002_151123FTO_766665
|
2430008002NRG24131120230776287
|
9008073637
|
15/11/2023
|
Patiram Gond
|
Patiram Gond
|
2430008002WL055597
|
00415
|
SBIN0010934
|
3081
|
01/01/2024
|
A/c Blocked or Frozen
|
668
|
OR2430008001_250723APB_FTO_376666
|
2430008001NRG24230720230485489
|
4980052730
|
25/07/2023
|
LAKHAMU GOND
|
LAKHAMU GOND
|
2430008001WL012163
|
00415
|
SBIN0010934
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
OR2430008008_131223APB_FTO_883895
|
2430008000NRG24111220230888692
|
1159184535
|
13/12/2023
|
Hemlal Gond
|
Hemlal Gond
|
2430008WL065523
|
00474
|
SBIN0RRUKGB
|
2607
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
OR2430008003_030423APB_FTO_6612
|
2430008003NRG23310320231131010
|
1174352348
|
03/04/2023
|
GANESHI GOND
|
GANESHI GOND
|
2430008003WL041349
|
00415
|
SBIN0010934
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2430008002_010124APB_FTO_962222
|
2430008002NRG24311220230986157
|
1556538540
|
01/01/2024
|
RAMCHANDRA GOND
|
RAMCHANDRA GOND
|
2430008002WL071166
|
00415
|
SBIN0010934
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2430008025_190423APB_FTO_31515
|
2430008025NRG24180420230016427
|
1398978059
|
19/04/2023
|
BISHNU BACHHAD
|
BISHNU BACHHAD
|
2430008025WL000368
|
00415
|
SBIN0010934
|
2607
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
OR2430008018_011223APB_FTO_832785
|
2430008018NRG24301120230838820
|
1074926970
|
01/12/2023
|
SURESH MAHJI
|
SURESH MAHJI
|
2430008018WL061532
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
674
|
OR2430008017_071023APB_FTO_611862
|
2430008017NRG24061020230698181
|
7325195410
|
07/10/2023
|
BISWAJIT BISWAS
|
BISWAJIT BISWAS
|
2430008017WL042490
|
00415
|
SBIN0010934
|
2370
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
OR2430008016_290823APB_FTO_482661
|
2430008016NRG24290820230587508
|
7268755044
|
29/08/2023
|
MAHINDRA GOND
|
MAHINDRA GOND
|
2430008016WL019090
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
OR2430008012_301023APB_FTO_700388
|
2430008012NRG24281020230746803
|
7390540379
|
30/10/2023
|
GHURAU GOND
|
GHURAU GOND
|
2430008012WL051308
|
00415
|
SBIN0010934
|
948
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
677
|
OR2430008012_071123APB_FTO_733686
|
2430008012NRG24061120230763013
|
7970425551
|
07/11/2023
|
GAJENDRA GOND
|
GAJENDRA GOND
|
2430008012WL053628
|
00415
|
SBIN0010934
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
OR2430008002_210224APB_FTO_1055037
|
2430008002NRG24210220241064655
|
2801645492
|
21/02/2024
|
NAMITA HANTAL
|
NAMITA HANTAL
|
2430008002WL077258
|
00078
|
CNRB0004428
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
OR2430008022_201223APB_FTO_913329
|
2430008022NRG24161220230913364
|
1548831798
|
20/12/2023
|
SABITRI HARIJAN
|
SABITRI HARIJAN
|
2430008022WL067112
|
00415
|
SBIN0010934
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
OR2430008010_061023FTO_607367
|
2430008010NRG24041020230695725
|
7325635317
|
06/10/2023
|
HARIHAR PAIK
|
HARIHAR PAIK
|
2430008010WL041909
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Account closed
|
681
|
OR2430008014_290823APB_FTO_483422
|
2430008014NRG24280820230586399
|
7268753925
|
29/08/2023
|
KAPUR GOND
|
KAPUR GOND
|
2430008014WL018902
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2430008014_281023APB_FTO_697181
|
2430008014NRG24271020230745455
|
7281515578
|
28/10/2023
|
BRUNDABATI HARIJAN
|
BRUNDABATI HARIJAN
|
2430008014WL051060
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
OR2430008024_030723APB_FTO_306964
|
2430008024NRG24020720230407512
|
3326827622
|
03/07/2023
|
LOKESWARI GOND
|
LOKESWARI GOND
|
2430008024WL009992
|
00415
|
SBIN0010934
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
OR2430008022_120923FTO_519130
|
2430008022NRG24120920230632594
|
7272968548
|
12/09/2023
|
Mrs.SUSAMA MISHRA
|
Mrs.SUSAMA MISHRA
|
2430008022WL029383
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
No Such Account
|
685
|
OR2430008019_120124APB_FTO_984656
|
2430008019NRG24110120241005776
|
1672645773
|
12/01/2024
|
SAGABAI GOND
|
SAGABAI GOND
|
2430008019WL072638
|
00415
|
SBIN0010934
|
474
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2430008020_160823APB_FTO_454384
|
2430008020NRG24130820230547429
|
4970129294
|
16/08/2023
|
SUSANTA
|
SUSANTA
|
2430008020WL014836
|
00415
|
SBIN0010934
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
OR2430008014_151123APB_FTO_765331
|
2430008014NRG24141120230780311
|
9008600394
|
15/11/2023
|
BRUNDABATI HARIJAN
|
BRUNDABATI HARIJAN
|
2430008014WL056100
|
00415
|
SBIN0010934
|
711
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2430008022_120923FTO_519130
|
2430008022NRG24080920230620758
|
7272968537
|
12/09/2023
|
AJANI GOND
|
AJANI GOND
|
2430008022WL025801
|
00415
|
SBIN0010934
|
237
|
09/11/2023
|
Account closed
|
689
|
OR2430008001_150523FTO_113496
|
2430008001NRG24130520230139966
|
1691966980
|
15/05/2023
|
KANU GOND
|
KANU GOND
|
2430008001WL003292
|
00415
|
SBIN0010934
|
2844
|
19/05/2023
|
No Such Account
|
690
|
OR2430008014_011223APB_FTO_832670
|
2430008014NRG24281120230829727
|
1074950899
|
01/12/2023
|
Mrs. SUKALI GAND
|
Mrs. SUKALI GAND
|
2430008014WL060777
|
00474
|
SBIN0RRUKGB
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
OR2430008012_080124FTO_975751
|
2430008000NRG24060620230263104
|
1672535519
|
08/01/2024
|
GHURAU GOND
|
GHURAU GOND
|
2430008WL0006401
|
00415
|
SBIN0010934
|
1659
|
12/03/2024
|
No Such Account
|
692
|
OR2430008010_061023APB_FTO_607370
|
2430008010NRG24041020230695726
|
7330528395
|
06/10/2023
|
NITYANANDA BARAI
|
NITYANANDA BARAI
|
2430008010WL041909
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
OR2430008003_031023APB_FTO_593560
|
2430008003NRG24300920230684359
|
7275961127
|
03/10/2023
|
MANA GOND
|
MANA GOND
|
2430008003WL040302
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
OR2430008003_160124APB_FTO_989501
|
2430008003NRG24150120241008711
|
1789072886
|
16/01/2024
|
JAGESH GOND
|
JAGESH GOND
|
2430008003WL073045
|
00415
|
SBIN0010934
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
OR2430008020_060124APB_FTO_973058
|
2430008020NRG24050120240997299
|
1662431521
|
06/01/2024
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2430008020WL071793
|
00415
|
SBIN0010934
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
OR2430008003_031023APB_FTO_593560
|
2430008003NRG24031020230691900
|
7275961122
|
03/10/2023
|
GHASIRAM GOND
|
GHASIRAM GOND
|
2430008003WL041341
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
OR2430008008_131223FTO_883884
|
2430008000NRG24121220230890888
|
1149620442
|
13/12/2023
|
HIRA GOND
|
HIRA GOND
|
2430008WL065724
|
00415
|
SBIN0010934
|
1422
|
01/03/2024
|
Account closed
|
698
|
OR2430008002_041223FTO_843483
|
2430008002NRG24021220230845682
|
1099766018
|
04/12/2023
|
ABI GOND
|
ABI GOND
|
2430008002WL062113
|
00415
|
SBIN0010934
|
3555
|
29/02/2024
|
Account closed
|
699
|
OR2430008014_020823APB_FTO_403870
|
2430008014NRG24300720230508153
|
4976267041
|
02/08/2023
|
RATAN MUDULI
|
RATAN MUDULI
|
2430008014WL012804
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
OR2430008014_290823APB_FTO_483422
|
2430008014NRG24280820230586448
|
7268753910
|
29/08/2023
|
Mrs. SUKALI GAND
|
Mrs. SUKALI GAND
|
2430008014WL018932
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
OR2430008014_131023FTO_636907
|
2430008014NRG24111020230709742
|
7326007253
|
13/10/2023
|
ASRU GOND
|
ASRU GOND
|
2430008014WL045079
|
00415
|
SBIN0010934
|
1896
|
10/11/2023
|
Account closed
|
702
|
OR2430008003_160124APB_FTO_989501
|
2430008003NRG24150120241008715
|
1789072900
|
16/01/2024
|
JILU GOND
|
JILU GOND
|
2430008003WL073045
|
00415
|
SBIN0010934
|
1659
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
OR2430008002_181223FTO_905326
|
2430008002NRG24171220230913451
|
1550274149
|
18/12/2023
|
ABI GOND
|
ABI GOND
|
2430008002WL067121
|
00415
|
SBIN0010934
|
3081
|
09/03/2024
|
Account closed
|
704
|
OR2430008024_270324APB_FTO_1115829
|
2430008024NRG24270320241126075
|
2899068086
|
27/03/2024
|
TANMAY KUMAR SANKHARI
|
TANMAY KUMAR SANKHARI
|
2430008024WL080722
|
00415
|
SBIN0010934
|
1659
|
12/04/2024
|
Participant not mapped to the product
|
705
|
OR2430008019_090823FTO_430888
|
2430008019NRG24090820230536460
|
4968421676
|
09/08/2023
|
SANWARI GAND
|
SANWARI GAND
|
2430008019WL014033
|
00415
|
SBIN0010934
|
948
|
30/08/2023
|
No Such Account
|
706
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149298
|
1394286070
|
06/04/2023
|
Daso
|
Daso
|
2430008008WL041950
|
00415
|
SBIN0010934
|
1110
|
10/05/2023
|
No Such Account
|
707
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149293
|
1394286071
|
06/04/2023
|
Umesh
|
Umesh
|
2430008008WL041950
|
00415
|
SBIN0010934
|
1110
|
10/05/2023
|
No Such Account
|
708
|
OR2430008001_020923FTO_490304
|
2430008001NRG24310820230596258
|
7254029588
|
02/09/2023
|
DAMUNI MALI
|
DAMUNI MALI
|
2430008001WL020517
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
709
|
OR2430008018_160623APB_FTO_241465
|
2430008018NRG24160620230311721
|
2806340462
|
16/06/2023
|
GOPAL SANTA
|
GOPAL SANTA
|
2430008018WL007687
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
OR2430008016_111223APB_FTO_872216
|
2430008016NRG24081220230875353
|
1107264400
|
11/12/2023
|
JAYACHANDRA GOND
|
JAYACHANDRA GOND
|
2430008016WL064340
|
00415
|
SBIN0010934
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2430008016_111223APB_FTO_872216
|
2430008016NRG24071220230873944
|
1107264472
|
11/12/2023
|
JEMABATI GOND
|
JEMABATI GOND
|
2430008016WL064264
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149243
|
1394286069
|
06/04/2023
|
CHAMA GANDA
|
CHAMA GANDA
|
2430008008WL041946
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
713
|
OR2430008_010723APB_FTO_302723
|
2430008000NRG24270620230374751
|
3325571084
|
01/07/2023
|
BASONA HALDAR
|
BASONA HALDAR
|
2430008WL009244
|
00415
|
SBIN0010934
|
3081
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
OR2430008014_130224APB_FTO_1039488
|
2430008014NRG24090220241048138
|
2797008544
|
13/02/2024
|
PILABAI GOND
|
PILABAI GOND
|
2430008014WL075913
|
00415
|
SBIN0010934
|
2133
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
OR2430008024_071123APB_FTO_733645
|
2430008024NRG24061120230764546
|
7964068215
|
07/11/2023
|
BATI GOND
|
BATI GOND
|
2430008024WL053928
|
00415
|
SBIN0010934
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
OR2430008021_041023APB_FTO_598274
|
2430008021NRG24021020230690332
|
7327460554
|
04/10/2023
|
DURJODHAN GOND
|
DURJODHAN GOND
|
2430008021WL041047
|
00415
|
SBIN0010934
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
OR2430008004_190623APB_FTO_252350
|
2430008004NRG24190620230326908
|
2798711729
|
19/06/2023
|
AGAR SARKAR
|
AGAR SARKAR
|
2430008004WL008077
|
00415
|
SBIN0010934
|
237
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2430008012_301223FTO_955077
|
2430008012NRG24291220230975437
|
1558772619
|
30/12/2023
|
JANKI GOND
|
JANKI GOND
|
2430008012WL070661
|
00415
|
SBIN0010934
|
2844
|
09/03/2024
|
No Such Account
|
719
|
OR2430008014_041123FTO_723100
|
2430008014NRG24021120230756817
|
7416606830
|
04/11/2023
|
PRAKASH BISWAS
|
PRAKASH BISWAS
|
2430008014WL052711
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
No Such Account
|
720
|
OR2430008024_030723APB_FTO_306964
|
2430008024NRG24020720230407589
|
3326827629
|
03/07/2023
|
BUTEL GOND
|
BUTEL GOND
|
2430008024WL009994
|
00415
|
SBIN0010934
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
OR2430008022_241023FTO_678613
|
2430008022NRG24221020230738063
|
7265102807
|
24/10/2023
|
Mrs.SUSAMA MISHRA
|
Mrs.SUSAMA MISHRA
|
2430008022WL049748
|
00415
|
SBIN0010934
|
2133
|
09/11/2023
|
No Such Account
|
722
|
OR2430008021_311023FTO_705603
|
2430008021NRG24301020230750696
|
7388294685
|
31/10/2023
|
TAPASH BAROI
|
TAPASH BAROI
|
2430008021WL051881
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
Account closed
|
723
|
OR2430008021_041023APB_FTO_598274
|
2430008021NRG24011020230688992
|
7327460552
|
04/10/2023
|
RADHIKA GOND
|
RADHIKA GOND
|
2430008021WL040889
|
00415
|
SBIN0010934
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
OR2430008015_040723APB_FTO_310209
|
2430008015NRG24040720230414961
|
4964411740
|
04/07/2023
|
SUKAMABAI GOND
|
SUKAMABAI GOND
|
2430008015WL010186
|
00474
|
SBIN0RRUKGB
|
468
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
725
|
OR2430008013_250923FTO_566672
|
2430008013NRG24240920230670749
|
7325649868
|
25/09/2023
|
PARAMA GOND
|
PARAMA GOND
|
2430008013WL037747
|
00415
|
SBIN0010934
|
2607
|
10/11/2023
|
No Such Account
|
726
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149326
|
1394286074
|
06/04/2023
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430008008WL041951
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
727
|
OR2430008014_290823APB_FTO_483422
|
2430008014NRG24280820230586364
|
7268753883
|
29/08/2023
|
KHUKURANI MAJHI
|
KHUKURANI MAJHI
|
2430008014WL018878
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2430008008_060423FTO_12635
|
2430008008NRG23050420231149308
|
1394286072
|
06/04/2023
|
SUBASH
|
SUBASH
|
2430008008WL041951
|
00415
|
SBIN0010934
|
444
|
10/05/2023
|
No Such Account
|
729
|
OR2430008002_131123APB_FTO_753436
|
2430008002NRG24091120230769048
|
8993296788
|
13/11/2023
|
SUBASH MANDAL
|
SUBASH MANDAL
|
2430008002WL054662
|
00415
|
SBIN0010934
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2430008022_021123FTO_714535
|
2430008000NRG24301020230748766
|
7390421703
|
02/11/2023
|
Mrs.SUSAMA MISHRA
|
Mrs.SUSAMA MISHRA
|
2430008WL051659
|
00415
|
SBIN0010934
|
1896
|
11/11/2023
|
No Such Account
|
731
|
OR2430008024_120623APB_FTO_224380
|
2430008024NRG24120620230290072
|
2567469924
|
12/06/2023
|
DURJAN GOND
|
DURJAN GOND
|
2430008024WL007127
|
00415
|
SBIN0010934
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
OR2430008014_020823APB_FTO_403870
|
2430008014NRG24300720230508161
|
4976267034
|
02/08/2023
|
MADHAB MUDULI
|
MADHAB MUDULI
|
2430008014WL012804
|
00415
|
SBIN0010934
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
OR2430008014_151123APB_FTO_765331
|
2430008014NRG24131120230777381
|
9008600375
|
15/11/2023
|
BRUNDABATI HARIJAN
|
BRUNDABATI HARIJAN
|
2430008014WL055782
|
00415
|
SBIN0010934
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
OR2430008014_041023FTO_598218
|
2430008014NRG24021020230690024
|
7325668685
|
04/10/2023
|
ASRU GOND
|
ASRU GOND
|
2430008014WL041007
|
00415
|
SBIN0010934
|
2133
|
10/11/2023
|
Account closed
|
735
|
OR2430008025_151123APB_FTO_766342
|
2430008025NRG24141120230780147
|
9011344073
|
15/11/2023
|
MAHANGU GOND
|
MAHANGU GOND
|
2430008025WL056090
|
00474
|
SBIN0RRUKGB
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|