Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 06:54:59 PM 
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Rejection Details

State : ODISHA District : NABARANGAPUR Block : RAIGHAR



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

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