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
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724670
|
7268840817
|
18/10/2023
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009025WL047762
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
No Such Account
|
2
|
OR2430009024_110923APB_FTO_511053
|
2430009024NRG24110920230628187
|
7253463427
|
11/09/2023
|
MANGAT PANAKA
|
MANGAT PANAKA
|
2430009024WL028156
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2430009010_131123FTO_757613
|
2430009010NRG24131120230776543
|
8991087889
|
13/11/2023
|
SANBARU GOUD
|
SANBARU GOUD
|
2430009010WL055638
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
4
|
OR2430009010_110923APB_FTO_511803
|
2430009010NRG24110920230628185
|
7257004960
|
11/09/2023
|
DAYA BHATRA
|
DAYA BHATRA
|
2430009010WL028155
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2430009010_110923APB_FTO_511803
|
2430009010NRG24110920230628176
|
7257004915
|
11/09/2023
|
NIRANJAN BHATRA
|
NIRANJAN BHATRA
|
2430009010WL028150
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2430009009_150923FTO_532119
|
2430009009NRG24140920230645949
|
7263100761
|
15/09/2023
|
MANAMATI GOND
|
MANAMATI GOND
|
2430009009WL032673
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
7
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551083
|
4970075938
|
14/08/2023
|
ASISH KACHIM
|
ASISH KACHIM
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
8
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551082
|
4970075936
|
14/08/2023
|
Rita Harijan
|
Rita Harijan
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
9
|
OR2430009022_310523APB_FTO_177622
|
2430009022NRG24310520230232574
|
2398059898
|
31/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL005640
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2430009022_200324APB_FTO_1105382
|
2430009022NRG24190320241115792
|
2897633762
|
20/03/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL080198
|
00045
|
BARB0UMARKO
|
711
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
OR2430009010_131123FTO_757613
|
2430009010NRG24131120230776106
|
8991087977
|
13/11/2023
|
RAIBARI MAJHI
|
RAIBARI MAJHI
|
2430009010WL055577
|
00045
|
BARB0UMARKO
|
3792
|
01/01/2024
|
Account closed
|
12
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551055
|
4970075927
|
14/08/2023
|
GANESH HARIJAN
|
GANESH HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
13
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551081
|
4970075941
|
14/08/2023
|
Ajay Harijan
|
Ajay Harijan
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
14
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724823
|
7268840826
|
18/10/2023
|
RATNA BHATRA
|
RATNA BHATRA
|
2430009025WL047821
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
No Such Account
|
15
|
OR2430009021_181023APB_FTO_655557
|
2430009021NRG24181020230724309
|
7265486976
|
18/10/2023
|
CHUAN SANTA
|
CHUAN SANTA
|
2430009021WL047687
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Account closed
|
16
|
OR2430009021_061223APB_FTO_853265
|
2430009021NRG24061220230864637
|
1074725329
|
06/12/2023
|
CHUAN SANTA
|
CHUAN SANTA
|
2430009021WL063521
|
00415
|
SBIN0001341
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2430009010_131123FTO_757613
|
2430009010NRG24131120230774649
|
8991087913
|
13/11/2023
|
sunari bhatra
|
sunari bhatra
|
2430009010WL055352
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
Account closed
|
18
|
OR2430009010_131123FTO_757613
|
2430009010NRG24131120230774643
|
8991087949
|
13/11/2023
|
tulasha majhi
|
tulasha majhi
|
2430009010WL055351
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
No Such Account
|
19
|
OR2430009008_141223APB_FTO_887469
|
2430009008NRG24051220230864035
|
1159692360
|
14/12/2023
|
RAM GAND
|
RAM GAND
|
2430009008WL063408
|
00415
|
SBIN0001341
|
3792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551057
|
4970075933
|
14/08/2023
|
Nanda Kumar Harijan
|
Nanda Kumar Harijan
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
21
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551056
|
4970075926
|
14/08/2023
|
PINTU HARIJAN
|
PINTU HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
22
|
OR2430009009_150923FTO_532119
|
2430009000NRG24150920230648032
|
7263100758
|
15/09/2023
|
SHAKUNTALA SATNAMI
|
SHAKUNTALA SATNAMI
|
2430009WL033349
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
23
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230725610
|
7268840832
|
18/10/2023
|
LACHU JANI
|
LACHU JANI
|
2430009025WL047946
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
24
|
OR2430009004_211123APB_FTO_789537
|
2430009004NRG24211120230800295
|
9008553141
|
21/11/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL058379
|
00032
|
UTIB0001974
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
OR2430009023_240523FTO_149091
|
2430009023NRG24200520230180145
|
1902732668
|
24/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL004365
|
00691
|
IPOS0000001
|
1185
|
27/05/2023
|
No Such Account
|
26
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789339
|
9008088764
|
17/11/2023
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009WL0057218
|
00045
|
BARB0UMARKO
|
3081
|
01/01/2024
|
No Such Account
|
27
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440990
|
4965749438
|
12/07/2023
|
Rita Harijan
|
Rita Harijan
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
28
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440987
|
4965749442
|
12/07/2023
|
MUKESH HARIJAN
|
MUKESH HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
29
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440986
|
4965749441
|
12/07/2023
|
TILOKCHAND HARIJAN
|
TILOKCHAND HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
30
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440966
|
4965749435
|
12/07/2023
|
Nanda Kumar Harijan
|
Nanda Kumar Harijan
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
31
|
OR2430009_060324APB_FTO_1081828
|
2430009000NRG24060320241089315
|
2799663857
|
06/03/2024
|
SARAT MALI
|
SARAT MALI
|
2430009WL078917
|
751001
|
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2430009004_300423FTO_65650
|
2430009004NRG24300420230067648
|
1449322338
|
30/04/2023
|
RAIBARU BHATRA
|
RAIBARU BHATRA
|
2430009004WL001571
|
00691
|
IPOS0000001
|
1659
|
11/05/2023
|
No Such Account
|
33
|
OR2430009025_010623FTO_181655
|
2430009025NRG24010620230237148
|
2397818871
|
01/06/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009WL0005750
|
00415
|
SBIN0001341
|
1659
|
10/06/2023
|
No Such Account
|
34
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789338
|
9008088763
|
17/11/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430009WL0057218
|
00045
|
BARB0UMARKO
|
3081
|
01/01/2024
|
No Such Account
|
35
|
OR2430009019_241123FTO_804907
|
2430009019NRG24301020230749959
|
1158525011
|
24/11/2023
|
DASHAI BHATRA
|
DASHAI BHATRA
|
2430009WL0051813
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
No Such Account
|
36
|
OR2430009013_021023FTO_591653
|
2430009013NRG24021020230689443
|
7256488833
|
02/10/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL040971
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
37
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440975
|
4965749433
|
12/07/2023
|
MANSAI HARIJAN
|
MANSAI HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
38
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440971
|
4965749434
|
12/07/2023
|
TAPASWINI GARJAN
|
TAPASWINI GARJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
39
|
OR2430009025_250923FTO_564679
|
2430009025NRG24250920230671711
|
7324560486
|
25/09/2023
|
SWANADHAR JANI
|
SWANADHAR JANI
|
2430009025WL038011
|
00474
|
SBIN0RRUKGB
|
2370
|
10/11/2023
|
Account closed
|
40
|
OR2430009025_010623FTO_181655
|
2430009025NRG24010620230237162
|
2397818876
|
01/06/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0005750
|
00415
|
SBIN0006909
|
1659
|
10/06/2023
|
No Such Account
|
41
|
OR2430009023_220623FTO_267265
|
2430009023NRG24220620230344466
|
2809124219
|
22/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL008518
|
00691
|
IPOS0000001
|
1659
|
28/06/2023
|
No Such Account
|
42
|
OR2430009013_021023FTO_591653
|
2430009013NRG24021020230689442
|
7256488832
|
02/10/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL040971
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
43
|
OR2430009011_160823APB_FTO_459766
|
2430009011NRG24160820230557734
|
4970292081
|
16/08/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009011WL015808
|
00168
|
ICIC0000995
|
711
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
44
|
OR2430009008_221023APB_FTO_676599
|
2430009008NRG24221020230737822
|
7269401088
|
22/10/2023
|
JAGABANDHU KAMAR
|
JAGABANDHU KAMAR
|
2430009008WL049574
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2430009005_010324APB_FTO_1073844
|
2430009005NRG24010320241082758
|
2799973126
|
01/03/2024
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009005WL078461
|
00468
|
UBIN0813010
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2430009025_010623FTO_181655
|
2430009025NRG24010620230237153
|
2397818877
|
01/06/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0005750
|
00415
|
SBIN0006909
|
1659
|
10/06/2023
|
No Such Account
|
47
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789356
|
9008088770
|
17/11/2023
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009WL0057218
|
00474
|
SBIN0RRUKGB
|
3555
|
01/01/2024
|
No Such Account
|
48
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440989
|
4965749443
|
12/07/2023
|
Ajay Harijan
|
Ajay Harijan
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
49
|
OR2430009005_100723FTO_323044
|
2430009005NRG24100720230434838
|
4965654008
|
10/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL010727
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
50
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798868
|
2806226668
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
51
|
OR2430009010_091023FTO_621338
|
2430009010NRG24091020230705070
|
7265170980
|
09/10/2023
|
NILABATI GOUD
|
NILABATI GOUD
|
2430009010WL044147
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
52
|
OR2430009009_201023FTO_671300
|
2430009009NRG24201020230734443
|
7281237958
|
20/10/2023
|
SUKAMATI GOND
|
SUKAMATI GOND
|
2430009009WL049154
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
53
|
OR2430009_270923FTO_577746
|
2430009000NRG24270920230680197
|
7259738759
|
27/09/2023
|
Parbati goud
|
Parbati goud
|
2430009WL039444
|
00415
|
SBIN0001341
|
1659
|
09/11/2023
|
No Such Account
|
54
|
OR2430009013_050823APB_FTO_417158
|
2430009013NRG24050820230525833
|
4972022470
|
05/08/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL013478
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2430009012_261023FTO_685345
|
2430009012NRG24231020230738245
|
7275665895
|
26/10/2023
|
AYATARIN HARIJAN
|
AYATARIN HARIJAN
|
2430009012WL049818
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
56
|
OR2430009021_220224APB_FTO_1058643
|
2430009021NRG24220220241067389
|
2796913695
|
22/02/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL077456
|
00553
|
INDB0000695
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2430009021_220224APB_FTO_1058690
|
2430009021NRG24220220241067348
|
2801616020
|
22/02/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL077455
|
00553
|
INDB0000695
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2430009018_141023FTO_642087
|
2430009018NRG24141020230716275
|
7324521848
|
14/10/2023
|
WITU KHILO
|
WITU KHILO
|
2430009018WL046375
|
00354
|
PUNB0765900
|
3555
|
10/11/2023
|
No Such Account
|
59
|
OR2430009018_141023FTO_642087
|
2430009018NRG24141020230716274
|
7324521847
|
14/10/2023
|
WITU KHILO
|
WITU KHILO
|
2430009018WL046375
|
00354
|
PUNB0765900
|
3555
|
10/11/2023
|
No Such Account
|
60
|
OR2430009016_191023FTO_661866
|
2430009016NRG24181020230727929
|
7269129848
|
19/10/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL048153
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
61
|
OR2430009013_050823APB_FTO_417158
|
2430009013NRG24050820230525832
|
4972022471
|
05/08/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL013478
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
OR2430009012_261023FTO_685345
|
2430009012NRG24251020230741376
|
7275665897
|
26/10/2023
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2430009012WL050257
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
63
|
OR2430009001_221123APB_FTO_796912
|
2430009001NRG24221120230804642
|
1149731058
|
22/11/2023
|
CHAITU BHATRA
|
CHAITU BHATRA
|
2430009001WL058907
|
00474
|
SBIN0RRUKGB
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2430009016_291223APB_FTO_951397
|
2430009016NRG24291220230972431
|
1550460031
|
29/12/2023
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL070522
|
00045
|
BARB0UMARKO
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2430009016_191023FTO_661866
|
2430009016NRG24181020230727927
|
7269129840
|
19/10/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL048153
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
66
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798865
|
2806226666
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
67
|
OR2430009012_281023FTO_697767
|
2430009012NRG24261020230743171
|
7275665849
|
28/10/2023
|
RATNABATI GOND
|
RATNABATI GOND
|
2430009012WL050662
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
68
|
OR2430009011_190923FTO_544884
|
2430009011NRG24190920230657389
|
7281251612
|
19/09/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL034969
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
69
|
OR2430009011_190923FTO_544884
|
2430009011NRG24190920230657377
|
7281251609
|
19/09/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL034967
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
70
|
OR2430009010_131123APB_FTO_757636
|
2430009010NRG24131120230776113
|
8990615329
|
13/11/2023
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430009010WL055581
|
00045
|
BARB0UMARKO
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2430009010_091023FTO_621338
|
2430009010NRG24091020230705012
|
7265170981
|
09/10/2023
|
MANAMANI BHATRA
|
MANAMANI BHATRA
|
2430009010WL044129
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
72
|
OR2430009021_170423FTO_26890
|
2430009021NRG23040420231149088
|
1398521041
|
17/04/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009WL0041937
|
00415
|
SBIN0001341
|
1554
|
10/05/2023
|
No Such Account
|
73
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005139
|
1675010575
|
13/01/2024
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
74
|
OR2430009013_010723APB_FTO_303233
|
2430009013NRG24010720230404063
|
3324305808
|
01/07/2023
|
RAJKUMAR GOND
|
RAJKUMAR GOND
|
2430009013WL009909
|
00691
|
IPOS0000001
|
1659
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
75
|
OR2430009003_271223APB_FTO_942418
|
2430009003NRG24271220230962098
|
1556474352
|
27/12/2023
|
SANAPATI BHATRA
|
SANAPATI BHATRA
|
2430009003WL069878
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
76
|
OR2430009_311223APB_FTO_960345
|
2430009000NRG24281220230967307
|
1556541705
|
31/12/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430009WL070260
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2430009016_190324APB_FTO_1102967
|
2430009016NRG24190320241112953
|
2897563394
|
19/03/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL080118
|
00045
|
BARB0UMARKO
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005167
|
1675010579
|
13/01/2024
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
79
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005155
|
1675010584
|
13/01/2024
|
SANAMATI BHATRA
|
SANAMATI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
80
|
OR2430009019_120623FTO_222846
|
2430009019NRG24110620230288614
|
2604776091
|
12/06/2023
|
AIT ARIN BHATRA
|
AIT ARIN BHATRA
|
2430009019WL007093
|
00045
|
BARB0UMARKO
|
1659
|
16/06/2023
|
A/c Blocked or Frozen
|
81
|
OR2430009009_250423APB_FTO_49250
|
2430009009NRG24250420230041683
|
1402167332
|
25/04/2023
|
AMAR PUJARI
|
AMAR PUJARI
|
2430009009WL000964
|
00474
|
SBIN0RRUKGB
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
OR2430009002_061023FTO_610036
|
2430009002NRG24061020230698680
|
7325268329
|
06/10/2023
|
ARUNA KANJILAL
|
ARUNA KANJILAL
|
2430009002WL042631
|
00045
|
BARB0UMARKO
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
83
|
OR2430009021_020324APB_FTO_1074466
|
2430009021NRG24020320241083770
|
2801800926
|
02/03/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL078496
|
00553
|
INDB0000695
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005166
|
1675010581
|
13/01/2024
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
85
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005157
|
1675010585
|
13/01/2024
|
SANAMATI BHATRA
|
SANAMATI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
86
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005141
|
1675010574
|
13/01/2024
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3081
|
12/03/2024
|
No Such Account
|
87
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005140
|
1675010576
|
13/01/2024
|
BALI BHATRA
|
BALI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3081
|
12/03/2024
|
No Such Account
|
88
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005131
|
1675010568
|
13/01/2024
|
ASAMANA BHATRA
|
ASAMANA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
89
|
OR2430009002_061023FTO_610036
|
2430009002NRG24061020230698660
|
7325268331
|
06/10/2023
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430009002WL042631
|
00045
|
BARB0UMARKO
|
948
|
10/11/2023
|
A/c Blocked or Frozen
|
90
|
OR2430009004_191223APB_FTO_907652
|
2430009004NRG24181220230916897
|
1552973975
|
19/12/2023
|
LACHHANI BHATRA
|
LACHHANI BHATRA
|
2430009004WL067390
|
00045
|
BARB0UMARKO
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005154
|
1675010583
|
13/01/2024
|
DAYARAM BHATRA
|
DAYARAM BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
92
|
OR2430009013_150523APB_FTO_112704
|
2430009013NRG24150520230144969
|
1692140687
|
15/05/2023
|
BUDANTI SANTA
|
BUDANTI SANTA
|
2430009013WL003433
|
00045
|
BARB0UMARKO
|
1659
|
19/05/2023
|
Dormant Account
|
93
|
OR2430009011_260423FTO_53280
|
2430009011NRG24260420230047922
|
1402004005
|
26/04/2023
|
GOBINDA MANDAL
|
GOBINDA MANDAL
|
2430009011WL001115
|
00415
|
SBIN0013630
|
948
|
10/05/2023
|
Account closed
|
94
|
OR2430009011_050823FTO_417131
|
2430009011NRG24050820230525688
|
4972244018
|
05/08/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009011WL013469
|
00168
|
ICIC0000995
|
948
|
30/08/2023
|
Account closed
|
95
|
OR2430009009_100523APB_FTO_100602
|
2430009009NRG24100520230124959
|
1638590599
|
10/05/2023
|
AMAR PUJARI
|
AMAR PUJARI
|
2430009009WL002952
|
00474
|
SBIN0RRUKGB
|
1422
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
OR2430009025_281223FTO_944580
|
2430009025NRG24271220230963716
|
1552660968
|
28/12/2023
|
LACHU JANI
|
LACHU JANI
|
2430009025WL070059
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
97
|
OR2430009021_080923APB_FTO_507902
|
2430009021NRG24080920230619425
|
7253527488
|
08/09/2023
|
CHUAN SANTA
|
CHUAN SANTA
|
2430009021WL025405
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
Account closed
|
98
|
OR2430009018_311023FTO_709607
|
2430009018NRG24311020230752863
|
7388278878
|
31/10/2023
|
WITU KHILO
|
WITU KHILO
|
2430009018WL052162
|
00354
|
PUNB0765900
|
3792
|
11/11/2023
|
No Such Account
|
99
|
OR2430009002_270423APB_FTO_57058
|
2430009002NRG24270420230052606
|
1440231802
|
27/04/2023
|
DAMWARU SANTA
|
DAMWARU SANTA
|
2430009002WL001232
|
00415
|
SBIN0001341
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2430009001_070523APB_FTO_87629
|
2430009001NRG24070520230106785
|
1495323708
|
07/05/2023
|
DAMBRUDHAR BHATRA
|
DAMBRUDHAR BHATRA
|
2430009001WL002501
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Account closed
|
101
|
OR2430009_281223APB_FTO_945416
|
2430009000NRG24271220230962230
|
1549318524
|
28/12/2023
|
RAMACHANDRA MAJHI
|
RAMACHANDRA MAJHI
|
2430009WL069889
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
OR2430009026_060723APB_FTO_314033
|
2430009026NRG24060720230422517
|
4963108888
|
06/07/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL010418
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2430009025_130923FTO_519850
|
2430009025NRG24130920230638228
|
7272962407
|
13/09/2023
|
LAIKHAN BHATRA
|
LAIKHAN BHATRA
|
2430009025WL030938
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Account closed
|
104
|
OR2430009010_180923APB_FTO_539652
|
2430009010NRG24160920230649542
|
7276287399
|
18/09/2023
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430009010WL033653
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2430009008_150923FTO_529414
|
2430009008NRG24120920230635451
|
7263098326
|
15/09/2023
|
DEBISING MALI
|
DEBISING MALI
|
2430009008WL030228
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Account closed
|
106
|
OR2430009_200324APB_FTO_1106227
|
2430009000NRG24190320241113594
|
2897660157
|
20/03/2024
|
SUPRABHA BISWAS
|
SUPRABHA BISWAS
|
2430009WL080142
|
00474
|
SBIN0RRUKGB
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2430009023_080923FTO_506942
|
2430009023NRG24080920230620069
|
7256521885
|
08/09/2023
|
HANSARAJ KALAR
|
HANSARAJ KALAR
|
2430009023WL025679
|
00415
|
SBIN0001341
|
1659
|
09/11/2023
|
No Such Account
|
108
|
OR2430009019_200923FTO_545951
|
2430009019NRG24190920230656666
|
7281490903
|
20/09/2023
|
LAXMI BHATARA
|
LAXMI BHATARA
|
2430009019WL034725
|
00553
|
INDB0000695
|
3555
|
09/11/2023
|
No Such Account
|
109
|
OR2430009005_141223APB_FTO_887636
|
2430009005NRG24141220230901335
|
1159691421
|
14/12/2023
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL066356
|
00415
|
SBIN0001341
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2430009012_160124APB_FTO_991189
|
2430009000NRG24100120241003995
|
1672718032
|
16/01/2024
|
GHASIA GAND
|
GHASIA GAND
|
2430009WL072422
|
00691
|
IPOS0000001
|
237
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2430009013_070723APB_FTO_320512
|
2430009013NRG24070720230431155
|
3409268629
|
07/07/2023
|
KESU KHARA
|
KESU KHARA
|
2430009013WL010633
|
00691
|
IPOS0000001
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2430009004_151123APB_FTO_763465
|
2430009004NRG24141120230778431
|
9011017423
|
15/11/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL055938
|
00032
|
UTIB0001974
|
1422
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
113
|
OR2430009_281223APB_FTO_945416
|
2430009000NRG24271220230962251
|
1549318528
|
28/12/2023
|
JATIN MISTRY
|
JATIN MISTRY
|
2430009WL069889
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2430009_260723APB_FTO_383448
|
2430009000NRG24260720230498279
|
4980077885
|
26/07/2023
|
BIPUL BACHHAD
|
BIPUL BACHHAD
|
2430009WL012516
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633633
|
7272684966
|
12/09/2023
|
KAMBA PARAJA
|
KAMBA PARAJA
|
2430009WL029731
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
116
|
OR2430009_080723APB_FTO_321276
|
2430009000NRG24070720230429969
|
3408751762
|
08/07/2023
|
ETI BACHHAD
|
ETI BACHHAD
|
2430009WL010597
|
00415
|
SBIN0001341
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230923848
|
1549136627
|
19/12/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430009020WL067815
|
00045
|
BARB0UMARKO
|
3318
|
09/03/2024
|
No Such Account
|
118
|
OR2430009010_151123APB_FTO_763904
|
2430009010NRG24131120230777314
|
8993319573
|
15/11/2023
|
SUJAN SANTA
|
SUJAN SANTA
|
2430009010WL055767
|
00415
|
SBIN0016134
|
2607
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2430009004_120723FTO_330453
|
2430009004NRG24120720230445487
|
4965748327
|
12/07/2023
|
GOBAR GOUD
|
GOBAR GOUD
|
2430009004WL011027
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
120
|
OR2430009_061023APB_FTO_609498
|
2430009000NRG24031020230691717
|
7328571209
|
06/10/2023
|
DAYA BHATRA
|
DAYA BHATRA
|
2430009WL041300
|
00415
|
SBIN0001341
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2430009006_210723APB_FTO_365109
|
2430009006NRG24210720230481611
|
4973695323
|
21/07/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009006WL012039
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
OR2430009005_170723FTO_343629
|
2430009005NRG24170720230460296
|
4965678432
|
17/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL011447
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
123
|
OR2430009024_291223FTO_953564
|
2430009024NRG24291220230974077
|
1556247561
|
29/12/2023
|
SANJI GORADA
|
SANJI GORADA
|
2430009024WL070625
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
124
|
OR2430009023_160523FTO_118418
|
2430009023NRG24150520230145489
|
1749954314
|
16/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL003446
|
00474
|
SBIN0RRUKGB
|
1422
|
20/05/2023
|
No Such Account
|
125
|
OR2430009022_251023FTO_681744
|
2430009022NRG24251020230740383
|
7272388869
|
25/10/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL050088
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
126
|
OR2430009020_211223FTO_917355
|
2430009020NRG24211220230932549
|
1549135687
|
21/12/2023
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009020WL068232
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
No Such Account
|
127
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230923845
|
1549136678
|
19/12/2023
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009020WL067813
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
No Such Account
|
128
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786431
|
9008078065
|
16/11/2023
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009020WL056943
|
00474
|
SBIN0RRUKGB
|
3555
|
01/01/2024
|
No Such Account
|
129
|
OR2430009002_100723APB_FTO_325442
|
2430009002NRG24100720230436095
|
4968542238
|
10/07/2023
|
SABITA MONDAL
|
SABITA MONDAL
|
2430009002WL010763
|
00468
|
UBIN0813010
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2430009_150923APB_FTO_532155
|
2430009000NRG24140920230645252
|
7263735729
|
15/09/2023
|
DINESH SARDAR
|
DINESH SARDAR
|
2430009WL032545
|
00415
|
SBIN0001341
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230924660
|
1549136667
|
19/12/2023
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009020WL067881
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
No Such Account
|
132
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786343
|
9008078014
|
16/11/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430009020WL056930
|
00045
|
BARB0UMARKO
|
3555
|
01/01/2024
|
No Such Account
|
133
|
OR2430009_201123APB_FTO_788540
|
2430009000NRG24201120230798910
|
8991737226
|
20/11/2023
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL058225
|
00415
|
SBIN0001341
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2430009_171123APB_FTO_777378
|
2430009000NRG24171120230790870
|
9011023277
|
17/11/2023
|
SUPRABHA BISWAS
|
SUPRABHA BISWAS
|
2430009WL057350
|
00168
|
ICIC0000995
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2430009024_220423APB_FTO_39834
|
2430009024NRG24210420230027444
|
1398856634
|
22/04/2023
|
SAMIR SARKAR
|
SAMIR SARKAR
|
2430009024WL000631
|
00474
|
SBIN0RRUKGB
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2430009023_160523FTO_118418
|
2430009023NRG24150520230145515
|
1749954300
|
16/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL003446
|
00691
|
IPOS0000001
|
1422
|
20/05/2023
|
No Such Account
|
137
|
OR2430009023_181023FTO_657195
|
2430009023NRG24091020230703611
|
7268846075
|
18/10/2023
|
ABHILASH MANDAL
|
ABHILASH MANDAL
|
2430009023WL043846
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
138
|
OR2430009020_211223FTO_917355
|
2430009020NRG24211220230932545
|
1549135684
|
21/12/2023
|
PURAN BHATRA
|
PURAN BHATRA
|
2430009020WL068232
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
No Such Account
|
139
|
OR2430009005_170623APB_FTO_250386
|
2430009005NRG24170620230323515
|
4962583434
|
17/06/2023
|
KRUSHNA BHATRA
|
KRUSHNA BHATRA
|
2430009005WL007983
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623490
|
7256307658
|
09/09/2023
|
LAIKHAN BHATRA
|
LAIKHAN BHATRA
|
2430009025WL026484
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Account closed
|
141
|
OR2430009024_120923FTO_516037
|
2430009024NRG24120920230633212
|
7268749322
|
12/09/2023
|
CHHABILAL BANJARA
|
CHHABILAL BANJARA
|
2430009024WL029652
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
142
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904164
|
1550266583
|
16/12/2023
|
RADHIKA SARKAR
|
RADHIKA SARKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
143
|
OR2430009021_201123FTO_789319
|
2430009021NRG24201120230799608
|
9010724581
|
20/11/2023
|
PUNAU GOND
|
PUNAU GOND
|
2430009021WL058309
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
No Such Account
|
144
|
OR2430009004_100923APB_FTO_510826
|
2430009004NRG24080920230621179
|
7272888477
|
10/09/2023
|
ARABATI GOUDA
|
ARABATI GOUDA
|
2430009004WL025964
|
00553
|
INDB0000695
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2430009006_070723APB_FTO_319282
|
2430009006NRG24070720230429500
|
4964498908
|
07/07/2023
|
MATIRAM BHATRA
|
MATIRAM BHATRA
|
2430009006WL010587
|
00415
|
SBIN0001341
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2430009025_280523APB_FTO_164629
|
2430009025NRG24280520230215888
|
1978749202
|
28/05/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL005208
|
00474
|
SBIN0RRUKGB
|
1659
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
147
|
OR2430009025_111223FTO_876562
|
2430009025NRG24101220230882339
|
1107156472
|
11/12/2023
|
LACHU JANI
|
LACHU JANI
|
2430009025WL064883
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
148
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904155
|
1550266580
|
16/12/2023
|
SIBANI SARKAR
|
SIBANI SARKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
149
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623656
|
7256307646
|
09/09/2023
|
JGARNATH BHATRA
|
JGARNATH BHATRA
|
2430009025WL026519
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
150
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623655
|
7256307650
|
09/09/2023
|
EMABATI BHATRA
|
EMABATI BHATRA
|
2430009025WL026518
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
151
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904163
|
1550266582
|
16/12/2023
|
JADAB HALDAR
|
JADAB HALDAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
152
|
OR2430009023_161223FTO_899486
|
2430009023NRG24141220230904156
|
1550266581
|
16/12/2023
|
ANAND SARKKAR
|
ANAND SARKKAR
|
2430009023WL066606
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
153
|
OR2430009019_031023FTO_593821
|
2430009019NRG24021020230690903
|
7276462308
|
03/10/2023
|
SANTU BHATRA
|
SANTU BHATRA
|
2430009019WL041196
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
154
|
OR2430009025_100923APB_FTO_510040
|
2430009025NRG24100920230626195
|
7253451068
|
10/09/2023
|
RADHA BHATRA
|
RADHA BHATRA
|
2430009025WL027315
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623618
|
7256307647
|
09/09/2023
|
SANMATI JANI
|
SANMATI JANI
|
2430009025WL026504
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Account closed
|
156
|
OR2430009016_131223FTO_885576
|
2430009016NRG24131220230897552
|
1158495869
|
13/12/2023
|
REBATI BHATRA
|
REBATI BHATRA
|
2430009016WL066154
|
00045
|
BARB0UMARKO
|
3555
|
01/03/2024
|
A/c Blocked or Frozen
|
157
|
OR2430009009_131023APB_FTO_637839
|
2430009009NRG24071020230702309
|
7327400092
|
13/10/2023
|
DHANURJYA GANDA
|
DHANURJYA GANDA
|
2430009009WL043388
|
00468
|
UBIN0813010
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2430009024_120923FTO_516037
|
2430009024NRG24110920230630685
|
7268749323
|
12/09/2023
|
UDHAB BHATRA
|
UDHAB BHATRA
|
2430009024WL028789
|
00468
|
UBIN0813010
|
3555
|
09/11/2023
|
No Such Account
|
159
|
OR2430009021_240523APB_FTO_148935
|
2430009021NRG24240520230197433
|
1905296583
|
24/05/2023
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL004779
|
00553
|
INDB0000695
|
711
|
27/05/2023
|
Account closed
|
160
|
OR2430009020_271123FTO_813853
|
2430009020NRG24251120230819589
|
9010649583
|
27/11/2023
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009020WL059898
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
161
|
OR2430009019_031023FTO_593821
|
2430009019NRG24021020230690808
|
7276462301
|
03/10/2023
|
LAXMI BHATARA
|
LAXMI BHATARA
|
2430009019WL041176
|
00553
|
INDB0000695
|
3555
|
09/11/2023
|
No Such Account
|
162
|
OR2430009003_101123FTO_749956
|
2430009003NRG24101120230771113
|
7963255356
|
10/11/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430009003WL054936
|
00468
|
UBIN0813010
|
3555
|
24/11/2023
|
No Such Account
|
163
|
OR2430009026_110723FTO_329844
|
2430009026NRG24060620230264804
|
4965757492
|
11/07/2023
|
LALITA GOUD
|
LALITA GOUD
|
2430009WL0006446
|
00415
|
SBIN0016134
|
1185
|
30/08/2023
|
No Such Account
|
164
|
OR2430009004_300423FTO_65650
|
2430009004NRG24300420230067649
|
1449322339
|
30/04/2023
|
RAIBARU BHATRA
|
RAIBARU BHATRA
|
2430009004WL001571
|
00691
|
IPOS0000001
|
1659
|
11/05/2023
|
No Such Account
|
165
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440980
|
4965749437
|
12/07/2023
|
Dhiraj Kachhap
|
Dhiraj Kachhap
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
166
|
OR2430009026_220523FTO_139408
|
2430009026NRG24220520230184609
|
1856111594
|
22/05/2023
|
LALITA GOUD
|
LALITA GOUD
|
2430009026WL004480
|
00415
|
SBIN0001341
|
1185
|
25/05/2023
|
No Such Account
|
167
|
OR2430009023_240523FTO_149091
|
2430009023NRG24200520230180122
|
1902732669
|
24/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL004365
|
00474
|
SBIN0RRUKGB
|
1185
|
27/05/2023
|
No Such Account
|
168
|
OR2430009022_091123APB_FTO_743033
|
2430009022NRG24051120230761565
|
7962981871
|
09/11/2023
|
ANAT RAM BHATRA
|
ANAT RAM BHATRA
|
2430009022WL053444
|
00474
|
SBIN0RRUKGB
|
237
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2430009018_160823FTO_460328
|
2430009018NRG24160820230558411
|
4970068994
|
16/08/2023
|
BEBADASI DATTA
|
BEBADASI DATTA
|
2430009018WL015844
|
00168
|
ICIC0000995
|
237
|
30/08/2023
|
Account closed
|
170
|
OR2430009014_191023FTO_661539
|
2430009014NRG24191020230728759
|
7276348735
|
19/10/2023
|
PRASANNAJIT SUTAR
|
PRASANNAJIT SUTAR
|
2430009014WL048390
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Account closed
|
171
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440970
|
4965749431
|
12/07/2023
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
172
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440969
|
4965749430
|
12/07/2023
|
SABITA FULA
|
SABITA FULA
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
173
|
OR2430009025_010623FTO_181655
|
2430009025NRG24010620230237155
|
2397818870
|
01/06/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009WL0005750
|
00415
|
SBIN0001341
|
1659
|
10/06/2023
|
No Such Account
|
174
|
OR2430009023_020523FTO_70371
|
2430009023NRG24020520230075806
|
1489818836
|
02/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL001784
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
No Such Account
|
175
|
OR2430009021_310324APB_FTO_1125097
|
2430009021NRG24310320241139200
|
2899026274
|
31/03/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL081212
|
00553
|
INDB0000695
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
OR2430009016_130923FTO_521394
|
2430009016NRG24130920230640058
|
7272962556
|
13/09/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL031310
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
A/c Blocked or Frozen
|
177
|
OR2430009013_151023FTO_643698
|
2430009013NRG24151020230718156
|
7263718740
|
15/10/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL046768
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
178
|
OR2430009013_151023FTO_643698
|
2430009013NRG24151020230718155
|
7263718739
|
15/10/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL046768
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
179
|
OR2430009004_260623APB_FTO_282251
|
2430009004NRG24260620230371879
|
3064223413
|
26/06/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL009188
|
00032
|
UTIB0001974
|
1659
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
OR2430009004_010523APB_FTO_67684
|
2430009004NRG24010520230069894
|
1491256960
|
01/05/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL001630
|
00045
|
BARB0UMARKO
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2430009002_160124APB_FTO_991394
|
2430009002NRG24160120241010358
|
1669681454
|
16/01/2024
|
DEBA RAY
|
DEBA RAY
|
2430009002WL073164
|
00415
|
SBIN0001341
|
1422
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
182
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440991
|
4965749440
|
12/07/2023
|
ASISH KACHIM
|
ASISH KACHIM
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
183
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440965
|
4965749428
|
12/07/2023
|
PINTU HARIJAN
|
PINTU HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
184
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440964
|
4965749429
|
12/07/2023
|
GANESH HARIJAN
|
GANESH HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
185
|
OR2430009_240324APB_FTO_1112823
|
2430009000NRG24220320241120349
|
2897589456
|
24/03/2024
|
SARAT MALI
|
SARAT MALI
|
2430009WL080424
|
751001
|
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2430009025_250923FTO_564679
|
2430009025NRG24250920230671712
|
7324560487
|
25/09/2023
|
SANMATI JANI
|
SANMATI JANI
|
2430009025WL038011
|
00474
|
SBIN0RRUKGB
|
2370
|
10/11/2023
|
Account closed
|
187
|
OR2430009013_181123APB_FTO_779688
|
2430009013NRG24181120230792530
|
9011212738
|
18/11/2023
|
KANAK SANTA
|
KANAK SANTA
|
2430009013WL057584
|
00045
|
BARB0UMARKO
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2430009_081223APB_FTO_867964
|
2430009000NRG24301120230835231
|
1074809850
|
08/12/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430009WL061319
|
00415
|
SBIN0001341
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
OR2430009010_091023FTO_621338
|
2430009010NRG24091020230705069
|
7265170979
|
09/10/2023
|
SANBARU GOUD
|
SANBARU GOUD
|
2430009010WL044147
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
190
|
OR2430009021_220224APB_FTO_1058643
|
2430009021NRG24220220241067386
|
2796913689
|
22/02/2024
|
LAKSHAN GOUD
|
LAKSHAN GOUD
|
2430009021WL077456
|
00553
|
INDB0000695
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781831
|
8989989107
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
192
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798863
|
2806226665
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
193
|
OR2430009012_261023FTO_685345
|
2430009012NRG24251020230741308
|
7275665889
|
26/10/2023
|
MALTI GOND
|
MALTI GOND
|
2430009012WL050236
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
194
|
OR2430009_020923APB_FTO_491574
|
2430009000NRG24020920230603586
|
7256451210
|
02/09/2023
|
SARAJU BHATRA
|
SARAJU BHATRA
|
2430009WL021954
|
00045
|
BARB0UMARKO
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
OR2430009004_100923FTO_510809
|
2430009004NRG24080920230621156
|
7272968889
|
10/09/2023
|
RAMANATH BHATRA
|
RAMANATH BHATRA
|
2430009004WL025948
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
196
|
OR2430009023_121223APB_FTO_881079
|
2430009023NRG24121220230894249
|
1107215601
|
12/12/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL065960
|
00045
|
BARB0UMARKO
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2430009022_310523APB_FTO_177132
|
2430009022NRG24240520230200674
|
2398057601
|
31/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL004855
|
00691
|
IPOS0000001
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
OR2430009005_170923FTO_538857
|
2430009005NRG24160920230649418
|
7327672647
|
17/09/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL033601
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
199
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427117
|
1074669652
|
30/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
200
|
OR2430009023_041123FTO_723774
|
2430009023NRG24041120230758806
|
7408362330
|
04/11/2023
|
JANAKI BHATRA
|
JANAKI BHATRA
|
2430009023WL053094
|
00415
|
SBIN0001341
|
1422
|
11/11/2023
|
No Such Account
|
201
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798866
|
2806226669
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
202
|
OR2430009012_261023FTO_685345
|
2430009012NRG24251020230741370
|
7275665869
|
26/10/2023
|
SHYAMBAI HALBA
|
SHYAMBAI HALBA
|
2430009012WL050253
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
203
|
OR2430009008_110923APB_FTO_511339
|
2430009008NRG24110920230628419
|
7256407837
|
11/09/2023
|
KABIRAJ GOND
|
KABIRAJ GOND
|
2430009008WL028243
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2430009_190723APB_FTO_353526
|
2430009000NRG24190720230472702
|
4964444913
|
19/07/2023
|
BIPUL BACHHAD
|
BIPUL BACHHAD
|
2430009WL011786
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
OR2430009_070224APB_FTO_1030941
|
2430009000NRG24060220241043684
|
2153904490
|
07/02/2024
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL075548
|
00415
|
SBIN0001341
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2430009023_041123FTO_723774
|
2430009023NRG24041120230758804
|
7408362326
|
04/11/2023
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430009023WL053094
|
00415
|
SBIN0001341
|
1422
|
11/11/2023
|
Account closed
|
207
|
OR2430009011_061023FTO_609984
|
2430009011NRG24051020230695969
|
7325269555
|
06/10/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL041995
|
00415
|
SBIN0001341
|
3555
|
10/11/2023
|
No Such Account
|
208
|
OR2430009002_100723APB_FTO_325378
|
2430009002NRG24100720230438283
|
4965901102
|
10/07/2023
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009002WL010809
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
OR2430009020_181023FTO_659051
|
2430009020NRG24181020230726621
|
7265081257
|
18/10/2023
|
GURUBARU GOUD
|
GURUBARU GOUD
|
2430009020WL048084
|
00553
|
INDB0000695
|
1422
|
09/11/2023
|
No Such Account
|
210
|
OR2430009008_170124APB_FTO_992110
|
2430009008NRG24170120241010946
|
1675154580
|
17/01/2024
|
JAGABANDHU KAMAR
|
JAGABANDHU KAMAR
|
2430009008WL073197
|
00415
|
SBIN0001341
|
1185
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541557
|
4973485974
|
11/08/2023
|
Ajay Harijan
|
Ajay Harijan
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
212
|
OR2430009022_180523APB_FTO_129233
|
2430009022NRG24180520230163489
|
1820857473
|
18/05/2023
|
SANADHAR SANTA
|
SANADHAR SANTA
|
2430009022WL003909
|
00691
|
IPOS0000001
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2430009022_041123FTO_724265
|
2430009022NRG24041120230758875
|
7408361287
|
04/11/2023
|
UDAKUDA GOUD
|
UDAKUDA GOUD
|
2430009022WL053100
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
214
|
OR2430009022_041123FTO_724265
|
2430009022NRG24041120230758749
|
7408361291
|
04/11/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL053085
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
215
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629490
|
7272964735
|
13/09/2023
|
MANGEI GOND
|
MANGEI GOND
|
2430009012WL028445
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
216
|
OR2430009024_300523APB_FTO_174884
|
2430009024NRG24300520230228672
|
2019777613
|
30/05/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009024WL005536
|
00045
|
BARB0UMARKO
|
1185
|
01/06/2023
|
Account closed
|
217
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230742056
|
7388439640
|
27/10/2023
|
JAGANNATH KALAR
|
JAGANNATH KALAR
|
2430009023WL050404
|
00468
|
UBIN0813010
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
OR2430009023_080923APB_FTO_506950
|
2430009023NRG24080920230620043
|
7256608937
|
08/09/2023
|
ASAMATI GOND
|
ASAMATI GOND
|
2430009023WL025666
|
00045
|
BARB0UMARKO
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541559
|
4973485971
|
11/08/2023
|
ASISH KACHIM
|
ASISH KACHIM
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
220
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541547
|
4973485970
|
11/08/2023
|
Agram Mali
|
Agram Mali
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
221
|
OR2430009011_041123FTO_727035
|
2430009011NRG24041120230760283
|
7408364029
|
04/11/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL053286
|
00474
|
SBIN0RRUKGB
|
3555
|
11/11/2023
|
No Such Account
|
222
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541548
|
4973485968
|
11/08/2023
|
Dhiraj Kachhap
|
Dhiraj Kachhap
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
223
|
OR2430009_300623APB_FTO_298951
|
2430009000NRG24280620230382290
|
3324327163
|
30/06/2023
|
DURBAL GOND
|
DURBAL GOND
|
2430009WL009428
|
00415
|
SBIN0001341
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230741792
|
7388439655
|
27/10/2023
|
ASAMATI GOND
|
ASAMATI GOND
|
2430009023WL050352
|
00045
|
BARB0UMARKO
|
3792
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
225
|
OR2430009005_170923FTO_538972
|
2430009005NRG24160920230649453
|
7325657304
|
17/09/2023
|
HEMANTA BHATRA
|
HEMANTA BHATRA
|
2430009005WL033625
|
00415
|
SBIN0001341
|
3318
|
10/11/2023
|
No Such Account
|
226
|
OR2430009004_280523APB_FTO_165210
|
2430009004NRG24280520230217405
|
2019761571
|
28/05/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL005242
|
00032
|
UTIB0001974
|
1659
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
OR2430009003_020224APB_FTO_1021475
|
2430009003NRG24310120241033511
|
2151175663
|
02/02/2024
|
SANAPATI BHATRA
|
SANAPATI BHATRA
|
2430009003WL074968
|
00474
|
SBIN0RRUKGB
|
237
|
25/03/2024
|
A/c Blocked or Frozen
|
228
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541543
|
4973485964
|
11/08/2023
|
MANSAI HARIJAN
|
MANSAI HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
229
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541539
|
4973485965
|
11/08/2023
|
TAPASWINI GARJAN
|
TAPASWINI GARJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
230
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541533
|
4973485966
|
11/08/2023
|
Nanda Kumar Harijan
|
Nanda Kumar Harijan
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
231
|
OR2430009001_100923APB_FTO_510409
|
2430009001NRG24060920230614020
|
7272457135
|
10/09/2023
|
PANAKA MALI
|
PANAKA MALI
|
2430009001WL024072
|
751001
|
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551071
|
4970075937
|
14/08/2023
|
Agram Mali
|
Agram Mali
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
233
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724817
|
7268840806
|
18/10/2023
|
MALATI MAJHI
|
MALATI MAJHI
|
2430009025WL047818
|
00045
|
BARB0UMARKO
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
234
|
OR2430009008_251223APB_FTO_932677
|
2430009008NRG24251220230954304
|
1556391486
|
25/12/2023
|
GAJAMATI BHATRA
|
GAJAMATI BHATRA
|
2430009008WL069329
|
00415
|
SBIN0001341
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
OR2430009002_280923FTO_578412
|
2430009002NRG24260920230678269
|
7256480196
|
28/09/2023
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430009002WL039107
|
00045
|
BARB0UMARKO
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
236
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230725621
|
7268840884
|
18/10/2023
|
BINDESWAR YADEB
|
BINDESWAR YADEB
|
2430009025WL047951
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
237
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724669
|
7268840816
|
18/10/2023
|
GUNADHAR BHATRA
|
GUNADHAR BHATRA
|
2430009025WL047762
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
No Such Account
|
238
|
OR2430009016_181023APB_FTO_658021
|
2430009016NRG24101020230705941
|
7268801775
|
18/10/2023
|
SUKARAM BHATRA
|
SUKARAM BHATRA
|
2430009016WL044360
|
00415
|
SBIN0002079
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
OR2430009010_131123FTO_757613
|
2430009010NRG24131120230776544
|
8991087890
|
13/11/2023
|
NILABATI GOUD
|
NILABATI GOUD
|
2430009010WL055638
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
240
|
OR2430009008_141223APB_FTO_887469
|
2430009008NRG24051220230864030
|
1159692381
|
14/12/2023
|
GAJAMATI BHATRA
|
GAJAMATI BHATRA
|
2430009008WL063407
|
00415
|
SBIN0001341
|
3792
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551078
|
4970075939
|
14/08/2023
|
TILOKCHAND HARIJAN
|
TILOKCHAND HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
242
|
OR2430009004_260623APB_FTO_277287
|
2430009004NRG24260620230364505
|
3064218717
|
26/06/2023
|
PINKI RANI BISWAS
|
PINKI RANI BISWAS
|
2430009004WL009012
|
00045
|
BARB0UMARKO
|
1896
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
243
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724795
|
7268840893
|
18/10/2023
|
HARIHAR HARIJAN
|
HARIHAR HARIJAN
|
2430009025WL047808
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Account closed
|
244
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724739
|
7268840843
|
18/10/2023
|
SUBARNA BHATRA
|
SUBARNA BHATRA
|
2430009025WL047791
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
245
|
OR2430009024_121023APB_FTO_634982
|
2430009024NRG24121020230710475
|
7265567984
|
12/10/2023
|
SUBRATA RAY
|
SUBRATA RAY
|
2430009024WL045306
|
00168
|
ICIC0000995
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2430009010_110923APB_FTO_511803
|
2430009010NRG24110920230628163
|
7257004913
|
11/09/2023
|
SUJAN SANTA
|
SUJAN SANTA
|
2430009010WL028143
|
00415
|
SBIN0016134
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
OR2430009010_131123FTO_757613
|
2430009010NRG24071120230766013
|
8991087956
|
13/11/2023
|
CHUKCHAND JANI
|
CHUKCHAND JANI
|
2430009010WL054239
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
No Such Account
|
248
|
OR2430009003_181023APB_FTO_658974
|
2430009003NRG24031020230693982
|
7275946895
|
18/10/2023
|
SUKU KALAR
|
SUKU KALAR
|
2430009003WL041641
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
249
|
OR2430009_030623APB_FTO_191716
|
2430009000NRG24010620230239113
|
2394613184
|
03/06/2023
|
PATITAWAN GHARAMI
|
PATITAWAN GHARAMI
|
2430009WL005808
|
00415
|
SBIN0001341
|
1422
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551063
|
4970075932
|
14/08/2023
|
TAPASWINI GARJAN
|
TAPASWINI GARJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
251
|
OR2430009025_010523APB_FTO_68624
|
2430009025NRG24010520230072720
|
1495412335
|
01/05/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL001697
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
252
|
OR2430009002_050623APB_FTO_195749
|
2430009002NRG24050620230255704
|
2398017136
|
05/06/2023
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009002WL006220
|
00468
|
UBIN0813010
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
OR2430009025_181023FTO_657188
|
2430009025NRG24171020230723213
|
7268840840
|
18/10/2023
|
DINABANDHU BHATRA
|
DINABANDHU BHATRA
|
2430009025WL047367
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Account closed
|
254
|
OR2430009005_131023FTO_640439
|
2430009005NRG24131020230713927
|
7325737439
|
13/10/2023
|
HARI BHATRA
|
HARI BHATRA
|
2430009005WL045872
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Account closed
|
255
|
OR2430009004_301123APB_FTO_830675
|
2430009004NRG24301120230837856
|
1099955090
|
30/11/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL061471
|
00032
|
UTIB0001974
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2430009023_181023FTO_657195
|
2430009023NRG24091020230703519
|
7268846067
|
18/10/2023
|
NARAYAN DHALI
|
NARAYAN DHALI
|
2430009023WL043833
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
257
|
OR2430009021_021023FTO_591616
|
2430009021NRG24011020230688028
|
7263650910
|
02/10/2023
|
PUNAU GOND
|
PUNAU GOND
|
2430009021WL040725
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
258
|
OR2430009016_240124APB_FTO_1003603
|
2430009016NRG24240120241021121
|
2139896819
|
24/01/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL073985
|
00045
|
BARB0UMARKO
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
OR2430009023_160523FTO_118418
|
2430009023NRG24120520230132222
|
1749954310
|
16/05/2023
|
KINKAR MANDAL
|
KINKAR MANDAL
|
2430009023WL003129
|
00354
|
PUNB0765900
|
1185
|
20/05/2023
|
No Such Account
|
260
|
OR2430009020_231223FTO_928550
|
2430009020NRG24231220230948486
|
1550248510
|
23/12/2023
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009020WL068825
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
No Such Account
|
261
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230924659
|
1549136665
|
19/12/2023
|
GANDA BHATRA
|
GANDA BHATRA
|
2430009020WL067881
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
No Such Account
|
262
|
OR2430009005_300623FTO_293379
|
2430009005NRG24300620230390524
|
3325752407
|
30/06/2023
|
PILADAS GOND
|
PILADAS GOND
|
2430009005WL009602
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
263
|
OR2430009005_300623APB_FTO_293388
|
2430009005NRG24290620230388808
|
3326367641
|
30/06/2023
|
RAJU GAND
|
RAJU GAND
|
2430009005WL009564
|
00553
|
INDB0000695
|
1659
|
11/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
264
|
OR2430009020_231223FTO_928550
|
2430009020NRG24231220230948482
|
1550248507
|
23/12/2023
|
PURAN BHATRA
|
PURAN BHATRA
|
2430009020WL068825
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
No Such Account
|
265
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230923844
|
1549136677
|
19/12/2023
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009020WL067813
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
No Such Account
|
266
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786429
|
9008078079
|
16/11/2023
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009020WL056942
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
267
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786344
|
9008078015
|
16/11/2023
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009020WL056930
|
00045
|
BARB0UMARKO
|
3555
|
01/01/2024
|
No Such Account
|
268
|
OR2430009013_151023APB_FTO_643702
|
2430009013NRG24151020230718079
|
7256662867
|
15/10/2023
|
KANAK SANTA
|
KANAK SANTA
|
2430009013WL046759
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
OR2430009022_100224APB_FTO_1035991
|
2430009022NRG24100220241049050
|
2146189111
|
10/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL075987
|
00045
|
BARB0UMARKO
|
1185
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
270
|
OR2430009005_200823FTO_473222
|
2430009005NRG24200820230567189
|
4910102053
|
20/08/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL016590
|
00474
|
SBIN0RRUKGB
|
1659
|
28/08/2023
|
No Such Account
|
271
|
OR2430009024_291223FTO_953564
|
2430009024NRG24291220230974078
|
1556247562
|
29/12/2023
|
SANJI GORADA
|
SANJI GORADA
|
2430009024WL070625
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
A/c Blocked or Frozen
|
272
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786430
|
9008078064
|
16/11/2023
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009020WL056943
|
00474
|
SBIN0RRUKGB
|
3555
|
01/01/2024
|
No Such Account
|
273
|
OR2430009008_280124APB_FTO_1011220
|
2430009008NRG24280120241027818
|
2145766079
|
28/01/2024
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009008WL074418
|
00415
|
SBIN0001341
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2430009025_111223APB_FTO_876585
|
2430009025NRG24101220230882336
|
1104201266
|
11/12/2023
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL064881
|
751001
|
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230924445
|
1549136682
|
19/12/2023
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009020WL067859
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
276
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230923849
|
1549136628
|
19/12/2023
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009020WL067815
|
00045
|
BARB0UMARKO
|
3318
|
09/03/2024
|
No Such Account
|
277
|
OR2430009010_151123APB_FTO_763904
|
2430009010NRG24131120230777308
|
8993319575
|
15/11/2023
|
NIRANJAN BHATRA
|
NIRANJAN BHATRA
|
2430009010WL055764
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903715
|
2897408284
|
14/03/2024
|
ARUNA KANJILAL
|
ARUNA KANJILAL
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
948
|
12/04/2024
|
No Such Account
|
279
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903712
|
2897408281
|
14/03/2024
|
Mani Sankar Ray
|
Mani Sankar Ray
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
3555
|
12/04/2024
|
No Such Account
|
280
|
OR2430009005_181223APB_FTO_903508
|
2430009005NRG24181220230917252
|
1550441790
|
18/12/2023
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL067414
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
OR2430009024_311023FTO_707201
|
2430009024NRG24311020230751790
|
7388294446
|
31/10/2023
|
Gunabati Panka
|
Gunabati Panka
|
2430009024WL052051
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
282
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24061120230763056
|
2897408290
|
14/03/2024
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009WL0053632
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
283
|
OR2430009026_081223FTO_867748
|
2430009026NRG24061220230864687
|
1074634312
|
08/12/2023
|
subran bhatra
|
subran bhatra
|
2430009026WL063547
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Account closed
|
284
|
OR2430009018_100923FTO_510935
|
2430009018NRG24100920230627721
|
7253999465
|
10/09/2023
|
SONU BHATRA
|
SONU BHATRA
|
2430009018WL027943
|
00032
|
UTIB0001974
|
3555
|
09/11/2023
|
No Such Account
|
285
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006202
|
2898974467
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
A/c Blocked or Frozen
|
286
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903718
|
2897408288
|
14/03/2024
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009WL0066568
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
287
|
OR2430009021_260523APB_FTO_157921
|
2430009021NRG24250520230202390
|
1980363280
|
26/05/2023
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL004898
|
00553
|
INDB0000695
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761238
|
7963913671
|
07/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
289
|
OR2430009003_130923APB_FTO_521092
|
2430009003NRG24130920230639733
|
7272858777
|
13/09/2023
|
SUBASHA NAYAK
|
SUBASHA NAYAK
|
2430009003WL031210
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
OR2430009004_100923FTO_510816
|
2430009004NRG24100920230627061
|
7272969454
|
10/09/2023
|
SANAPATI BHATRA
|
SANAPATI BHATRA
|
2430009004WL027703
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
291
|
OR2430009025_130523FTO_109880
|
2430009025NRG24120520230136838
|
1691543148
|
13/05/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009025WL003237
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
292
|
OR2430009009_100923FTO_510630
|
2430009009NRG24100920230627373
|
7268749652
|
10/09/2023
|
SUKAMATI GOND
|
SUKAMATI GOND
|
2430009009WL027806
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
293
|
OR2430009009_100923FTO_510630
|
2430009009NRG24100920230627365
|
7268749653
|
10/09/2023
|
MANAMATI GOND
|
MANAMATI GOND
|
2430009009WL027799
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
294
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369606
|
|
27/06/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
295
|
OR2430009003_100224APB_FTO_1035836
|
2430009003NRG24030220241039795
|
2151203252
|
10/02/2024
|
SUKU KALAR
|
SUKU KALAR
|
2430009003WL075269
|
00474
|
SBIN0RRUKGB
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
OR2430009002_270423FTO_57012
|
2430009002NRG24270420230052643
|
1439699426
|
27/04/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009002WL001234
|
00415
|
SBIN0001341
|
1422
|
11/05/2023
|
No Such Account
|
297
|
OR2430009_120224APB_FTO_1038353
|
2430009000NRG24120220241050249
|
2801536180
|
12/02/2024
|
SARAT MALI
|
SARAT MALI
|
2430009WL076133
|
751001
|
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903717
|
2897408287
|
14/03/2024
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009WL0066568
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
299
|
OR2430009017_120623FTO_223142
|
2430009017NRG24120620230290655
|
2568560675
|
12/06/2023
|
rainu bhatra
|
rainu bhatra
|
2430009017WL007147
|
00474
|
SBIN0RRUKGB
|
1659
|
15/06/2023
|
No Such Account
|
300
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006204
|
2898974469
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
301
|
OR2430009_131223APB_FTO_886782
|
2430009000NRG24081220230878586
|
1168350230
|
13/12/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430009WL064591
|
00415
|
SBIN0001341
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
OR2430009025_040523FTO_77385
|
2430009025NRG24040520230088097
|
1495028422
|
04/05/2023
|
LAKHI BHATRA
|
LAKHI BHATRA
|
2430009025WL002077
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
No Such Account
|
303
|
OR2430009025_040523FTO_77385
|
2430009025NRG24040520230088096
|
1495028432
|
04/05/2023
|
BHAGBATI BHATRA
|
BHAGBATI BHATRA
|
2430009025WL002077
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
Account closed
|
304
|
OR2430009021_210623FTO_264738
|
2430009021NRG24190620230330622
|
2808577742
|
21/06/2023
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009WL0008180
|
00474
|
SBIN0RRUKGB
|
1185
|
28/06/2023
|
No Such Account
|
305
|
OR2430009013_080923APB_FTO_508265
|
2430009013NRG24080920230619936
|
7256747513
|
08/09/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2430009013WL025614
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
306
|
OR2430009003_181023FTO_659128
|
2430009003NRG24131020230714584
|
7281233794
|
18/10/2023
|
DASHAMU GOND
|
DASHAMU GOND
|
2430009003WL045933
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
307
|
OR2430009_021223FTO_841571
|
2430009000NRG24021220230844623
|
1074652333
|
02/12/2023
|
SUKRU PUJARI
|
SUKRU PUJARI
|
2430009WL062033
|
00168
|
ICIC0000995
|
1185
|
29/02/2024
|
Account closed
|
308
|
OR2430009_300124APB_FTO_1016243
|
2430009000NRG24290120241029805
|
2154481077
|
30/01/2024
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL074581
|
00415
|
SBIN0001341
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
OR2430009021_080324APB_FTO_1084799
|
2430009021NRG24080320241094744
|
2897541066
|
08/03/2024
|
LAKSHAN GOUD
|
LAKSHAN GOUD
|
2430009021WL079184
|
00553
|
INDB0000695
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
OR2430009020_300324FTO_1121366
|
2430009020NRG24210320241118318
|
2898973764
|
30/03/2024
|
SUKAMATI BHATRA
|
SUKAMATI BHATRA
|
2430009WL0080336
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
No Such Account
|
311
|
OR2430009020_300324FTO_1121366
|
2430009020NRG24210320241118317
|
2898973763
|
30/03/2024
|
SUKAMATI BHATRA
|
SUKAMATI BHATRA
|
2430009WL0080336
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
No Such Account
|
312
|
OR2430009004_290523FTO_170081
|
2430009004NRG24290520230223696
|
2017488455
|
29/05/2023
|
GOBAR GOUD
|
GOBAR GOUD
|
2430009004WL005417
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
No Such Account
|
313
|
OR2430009004_290523FTO_170081
|
2430009004NRG24290520230223694
|
2017488456
|
29/05/2023
|
ANGAT BHATRA
|
ANGAT BHATRA
|
2430009004WL005417
|
00474
|
SBIN0RRUKGB
|
1659
|
01/06/2023
|
No Such Account
|
314
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626189
|
7253761707
|
10/09/2023
|
BIDYADHAR BHATRA
|
BIDYADHAR BHATRA
|
2430009025WL027311
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
315
|
OR2430009016_091123FTO_744309
|
2430009016NRG24091120230769224
|
7970053559
|
09/11/2023
|
ASMATI BHATRA
|
ASMATI BHATRA
|
2430009016WL054689
|
00415
|
SBIN0001341
|
237
|
24/11/2023
|
No Such Account
|
316
|
OR2430009011_131223FTO_882839
|
2430009011NRG24191120230795126
|
1158497535
|
13/12/2023
|
RAMANATH HARIJAN
|
RAMANATH HARIJAN
|
2430009WL0057888
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
317
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794821
|
1158497534
|
13/12/2023
|
SADA BHATRA
|
SADA BHATRA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
318
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794820
|
1158497541
|
13/12/2023
|
FULA KALLAR
|
FULA KALLAR
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
319
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794818
|
1158497542
|
13/12/2023
|
PADMA LOHARA
|
PADMA LOHARA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
320
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619329
|
1158497531
|
13/12/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009WL0025338
|
00168
|
ICIC0000995
|
711
|
01/03/2024
|
Account closed
|
321
|
OR2430009026_311223APB_FTO_961550
|
2430009026NRG24311220230990697
|
1556541829
|
31/12/2023
|
Ratika Haldar
|
Ratika Haldar
|
2430009026WL071299
|
751001
|
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626198
|
7253761705
|
10/09/2023
|
HARIBANDU BHATRA
|
HARIBANDU BHATRA
|
2430009025WL027316
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
323
|
OR2430009018_141023APB_FTO_642091
|
2430009018NRG24141020230716257
|
7327003882
|
14/10/2023
|
MAHESWARA HALADARA
|
MAHESWARA HALADARA
|
2430009018WL046373
|
00168
|
ICIC0000995
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
OR2430009011_290523APB_FTO_169493
|
2430009011NRG24280520230219076
|
2001130826
|
29/05/2023
|
SADAI GOUDA
|
SADAI GOUDA
|
2430009011WL005286
|
00415
|
SBIN0001341
|
237
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
325
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070720230432037
|
1158497521
|
13/12/2023
|
LALITA BINDHANI
|
LALITA BINDHANI
|
2430009WL0010658
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
No Such Account
|
326
|
OR2430009026_081223FTO_867748
|
2430009026NRG24071220230870303
|
1074634361
|
08/12/2023
|
REMATI NAYAK
|
REMATI NAYAK
|
2430009026WL063955
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
327
|
OR2430009026_081223FTO_867748
|
2430009026NRG24071220230870299
|
1074634295
|
08/12/2023
|
PHULMATI SANTA
|
PHULMATI SANTA
|
2430009026WL063952
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
No Such Account
|
328
|
OR2430009006_161123APB_FTO_773034
|
2430009006NRG24161120230786423
|
9011011067
|
16/11/2023
|
HIMANGSU SARKAR
|
HIMANGSU SARKAR
|
2430009006WL056941
|
00553
|
INDB0000695
|
3081
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24061120230763055
|
2897408289
|
14/03/2024
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009WL0053632
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
330
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903710
|
2897408285
|
14/03/2024
|
ARUNA KANJILAL
|
ARUNA KANJILAL
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
1659
|
12/04/2024
|
No Such Account
|
331
|
OR2430009013_080923FTO_508303
|
2430009013NRG24080920230624287
|
7254000082
|
08/09/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL026702
|
00415
|
SBIN0001341
|
2844
|
09/11/2023
|
No Such Account
|
332
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761236
|
7963913673
|
07/11/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
333
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369603
|
|
27/06/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
334
|
OR2430009026_081223FTO_867748
|
2430009026NRG24061220230864686
|
1074634311
|
08/12/2023
|
subran bhatra
|
subran bhatra
|
2430009026WL063547
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
Account closed
|
335
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24120120241006203
|
2898974468
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0072693
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
A/c Blocked or Frozen
|
336
|
OR2430009009_200923APB_FTO_546282
|
2430009009NRG24200920230658727
|
7265196176
|
20/09/2023
|
DHANURJYA GANDA
|
DHANURJYA GANDA
|
2430009009WL035374
|
00468
|
UBIN0813010
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903716
|
2897408286
|
14/03/2024
|
SABITA MONDAL
|
SABITA MONDAL
|
2430009WL0066568
|
00474
|
SBIN0RRUKGB
|
1659
|
12/04/2024
|
No Such Account
|
338
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903714
|
2897408283
|
14/03/2024
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
948
|
12/04/2024
|
No Such Account
|
339
|
OR2430009025_130523FTO_109880
|
2430009025NRG24120520230136874
|
1691543150
|
13/05/2023
|
ISWAR CHANDRA BEHERA
|
ISWAR CHANDRA BEHERA
|
2430009025WL003237
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
340
|
OR2430009019_171023FTO_650739
|
2430009019NRG24171020230721685
|
7265164392
|
17/10/2023
|
LAXMI BHATARA
|
LAXMI BHATARA
|
2430009019WL047225
|
00553
|
INDB0000695
|
3555
|
09/11/2023
|
No Such Account
|
341
|
OR2430009011_160823FTO_459762
|
2430009011NRG24160820230557756
|
4970064873
|
16/08/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009011WL015808
|
00168
|
ICIC0000995
|
711
|
30/08/2023
|
Account closed
|
342
|
OR2430009005_270623FTO_284657
|
2430009005NRG24260620230369607
|
|
27/06/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL009128
|
00474
|
SBIN0RRUKGB
|
3318
|
04/07/2023
|
No Such Account
|
343
|
OR2430009005_071123FTO_732668
|
2430009005NRG24051120230761237
|
7963913672
|
07/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009005WL053345
|
00474
|
SBIN0RRUKGB
|
1659
|
24/11/2023
|
No Such Account
|
344
|
OR2430009013_240723APB_FTO_370576
|
2430009013NRG24240720230486884
|
4980067416
|
24/07/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL012208
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903711
|
2897408280
|
14/03/2024
|
Mani Sankar Ray
|
Mani Sankar Ray
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
3555
|
12/04/2024
|
No Such Account
|
346
|
OR2430009002_210623APB_FTO_263127
|
2430009002NRG24210620230342216
|
2808459767
|
21/06/2023
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009002WL008469
|
00468
|
UBIN0813010
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
OR2430009002_170723APB_FTO_344767
|
2430009002NRG24170720230462879
|
4966320892
|
17/07/2023
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009002WL011518
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
OR2430009026_081223FTO_867748
|
2430009026NRG24071220230870302
|
1074634360
|
08/12/2023
|
REMATI NAYAK
|
REMATI NAYAK
|
2430009026WL063955
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
349
|
OR2430009004_150723FTO_342613
|
2430009004NRG24150720230459024
|
4965675968
|
15/07/2023
|
GOBAR GOUD
|
GOBAR GOUD
|
2430009004WL011403
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
350
|
OR2430009021_310324APB_FTO_1125097
|
2430009021NRG24310320241139209
|
2899026265
|
31/03/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL081212
|
00553
|
INDB0000695
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
OR2430009008_221023APB_FTO_676599
|
2430009008NRG24221020230737826
|
7269401072
|
22/10/2023
|
JAYARAM GANDA
|
JAYARAM GANDA
|
2430009008WL049574
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
OR2430009008_150923APB_FTO_529434
|
2430009008NRG24120920230635476
|
7263415489
|
15/09/2023
|
RAM GAND
|
RAM GAND
|
2430009008WL030233
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440979
|
4965749439
|
12/07/2023
|
Agram Mali
|
Agram Mali
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
354
|
OR2430009004_300423FTO_65650
|
2430009004NRG24300420230067980
|
1449322299
|
30/04/2023
|
SANYASI DAS
|
SANYASI DAS
|
2430009004WL001577
|
00045
|
BARB0UMARKO
|
1659
|
11/05/2023
|
No Such Account
|
355
|
OR2430009025_130523FTO_109883
|
2430009025NRG24120520230136972
|
1691542654
|
13/05/2023
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009025WL003238
|
00415
|
SBIN0001341
|
1659
|
19/05/2023
|
No Such Account
|
356
|
OR2430009021_310324APB_FTO_1125097
|
2430009021NRG24310320241139199
|
2899026273
|
31/03/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL081212
|
00553
|
INDB0000695
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
OR2430009013_170623APB_FTO_245320
|
2430009013NRG24160620230315686
|
2805898628
|
17/06/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2430009013WL007795
|
00474
|
SBIN0RRUKGB
|
1422
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
OR2430009008_150923APB_FTO_529434
|
2430009008NRG24130920230638573
|
7263415488
|
15/09/2023
|
PRABASH SARKAR
|
PRABASH SARKAR
|
2430009008WL031007
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
OR2430009005_010324APB_FTO_1073844
|
2430009005NRG24010320241082752
|
2799973129
|
01/03/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL078461
|
00415
|
SBIN0001341
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
OR2430009025_130523FTO_109883
|
2430009025NRG24120520230136975
|
1691542645
|
13/05/2023
|
KUMA JANI
|
KUMA JANI
|
2430009025WL003238
|
00045
|
BARB0TITLAG
|
1659
|
19/05/2023
|
Account closed
|
361
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789380
|
9008088769
|
17/11/2023
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009WL0057218
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
362
|
OR2430009004_300423FTO_65650
|
2430009004NRG24300420230067922
|
1449322288
|
30/04/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL001575
|
00553
|
INDB0000695
|
1659
|
11/05/2023
|
Account closed
|
363
|
OR2430009004_220523APB_FTO_143543
|
2430009004NRG24220520230190700
|
1877295799
|
22/05/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL004606
|
00045
|
BARB0UMARKO
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
OR2430009002_130623APB_FTO_229609
|
2430009002NRG24130620230297728
|
2604795003
|
13/06/2023
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009002WL007303
|
00468
|
UBIN0813010
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440981
|
4965749436
|
12/07/2023
|
RUPU HARIJAN
|
RUPU HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
366
|
OR2430009025_280224APB_FTO_1067820
|
2430009025NRG24270220241075946
|
2797017847
|
28/02/2024
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL078057
|
751001
|
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
OR2430009026_111223FTO_877027
|
2430009026NRG24111220230888921
|
1104033388
|
11/12/2023
|
PHULMATI SANTA
|
PHULMATI SANTA
|
2430009026WL065565
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
No Such Account
|
368
|
OR2430009021_310324APB_FTO_1125097
|
2430009021NRG24310320241139211
|
2899026267
|
31/03/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL081212
|
00553
|
INDB0000695
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
OR2430009_080723APB_FTO_321262
|
2430009000NRG24060720230423700
|
3409273423
|
08/07/2023
|
DURBAL GOND
|
DURBAL GOND
|
2430009WL010448
|
00415
|
SBIN0001341
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
OR2430009026_110723FTO_329844
|
2430009026NRG24070720230427111
|
4965757493
|
11/07/2023
|
LALITA GOUD
|
LALITA GOUD
|
2430009WL0010524
|
00415
|
SBIN0016134
|
948
|
30/08/2023
|
No Such Account
|
371
|
OR2430009024_160923FTO_533618
|
2430009024NRG24150920230647089
|
7263103167
|
16/09/2023
|
NARENDRA NAYAK
|
NARENDRA NAYAK
|
2430009024WL033052
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
372
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626218
|
7253761709
|
10/09/2023
|
KHEBA BHATRA
|
KHEBA BHATRA
|
2430009025WL027333
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
Account closed
|
373
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279727
|
4965690649
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
374
|
OR2430009003_271223FTO_942403
|
2430009003NRG24271220230962060
|
1552647939
|
27/12/2023
|
DHANIRAM HARIJAN
|
DHANIRAM HARIJAN
|
2430009003WL069856
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
375
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626217
|
7253761708
|
10/09/2023
|
URDHAB BHATRA
|
URDHAB BHATRA
|
2430009025WL027332
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
376
|
OR2430009024_110923FTO_511050
|
2430009024NRG24110920230628189
|
7256295225
|
11/09/2023
|
Gunabati Panka
|
Gunabati Panka
|
2430009024WL028156
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
377
|
OR2430009019_061123FTO_732609
|
2430009019NRG24061120230764474
|
7388768734
|
06/11/2023
|
LAXMI BHATARA
|
LAXMI BHATARA
|
2430009019WL053877
|
00553
|
INDB0000695
|
3555
|
11/11/2023
|
No Such Account
|
378
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619328
|
1158497523
|
13/12/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009WL0025338
|
00168
|
ICIC0000995
|
711
|
01/03/2024
|
Account closed
|
379
|
OR2430009008_251223FTO_932265
|
2430009008NRG24251220230953060
|
1549099270
|
25/12/2023
|
MAHANGU MALI
|
MAHANGU MALI
|
2430009008WL069180
|
00474
|
SBIN0RRUKGB
|
3081
|
09/03/2024
|
No Such Account
|
380
|
OR2430009001_220923FTO_558457
|
2430009001NRG24220920230667263
|
7276349930
|
22/09/2023
|
SABITRI HARIJAN
|
SABITRI HARIJAN
|
2430009001WL037184
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
381
|
OR2430009021_210623FTO_264738
|
2430009021NRG24190620230330621
|
2808577741
|
21/06/2023
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009WL0008180
|
00474
|
SBIN0RRUKGB
|
711
|
28/06/2023
|
No Such Account
|
382
|
OR2430009021_210623FTO_264738
|
2430009021NRG24190620230330620
|
2808577743
|
21/06/2023
|
SAHADEV MAJHIi
|
SAHADEV MAJHIi
|
2430009WL0008180
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
No Such Account
|
383
|
OR2430009021_080324APB_FTO_1084799
|
2430009021NRG24080320241094753
|
2897541061
|
08/03/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL079184
|
00553
|
INDB0000695
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279728
|
4965690648
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
No Such Account
|
385
|
OR2430009022_230923FTO_561246
|
2430009022NRG24220920230665816
|
7276384010
|
23/09/2023
|
UTTARAN PARAJA
|
UTTARAN PARAJA
|
2430009022WL036928
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
386
|
OR2430009011_131223FTO_882839
|
2430009011NRG24060620230263055
|
1158497544
|
13/12/2023
|
CHANCHALA MANDAL
|
CHANCHALA MANDAL
|
2430009WL0006399
|
00415
|
SBIN0013630
|
948
|
01/03/2024
|
No Such Account
|
387
|
OR2430009011_131223FTO_882839
|
2430009011NRG24060620230263054
|
1158497543
|
13/12/2023
|
GOBINDA MANDAL
|
GOBINDA MANDAL
|
2430009WL0006399
|
00415
|
SBIN0013630
|
948
|
01/03/2024
|
No Such Account
|
388
|
OR2430009021_080324APB_FTO_1084799
|
2430009021NRG24080320241094747
|
2897541069
|
08/03/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL079184
|
00553
|
INDB0000695
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626193
|
7253761703
|
10/09/2023
|
KAMADHAR BHATRA
|
KAMADHAR BHATRA
|
2430009025WL027314
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
390
|
OR2430009021_061223FTO_853264
|
2430009021NRG24061220230864628
|
1074636770
|
06/12/2023
|
PUNAU GOND
|
PUNAU GOND
|
2430009021WL063519
|
00415
|
SBIN0001341
|
1185
|
29/02/2024
|
No Such Account
|
391
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794823
|
1158497522
|
13/12/2023
|
JITRA BHATRA
|
JITRA BHATRA
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
Account closed
|
392
|
OR2430009017_200623FTO_258245
|
2430009017NRG24200620230337126
|
2808243952
|
20/06/2023
|
KKUMARI PAIK
|
KKUMARI PAIK
|
2430009017WL008337
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
No Such Account
|
393
|
OR2430009025_100923FTO_510041
|
2430009025NRG24100920230626199
|
7253761700
|
10/09/2023
|
BASAMATI BHATRA
|
BASAMATI BHATRA
|
2430009025WL027317
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
394
|
OR2430009025_010523FTO_68616
|
2430009025NRG24010520230072671
|
1494615712
|
01/05/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009025WL001697
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
395
|
OR2430009011_131223FTO_882839
|
2430009011NRG24191120230795127
|
1158497536
|
13/12/2023
|
PURNALAXMI GOLDAR
|
PURNALAXMI GOLDAR
|
2430009WL0057888
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
396
|
OR2430009011_131223FTO_882839
|
2430009011NRG24181120230794822
|
1158497533
|
13/12/2023
|
SABITA RAY
|
SABITA RAY
|
2430009WL0057838
|
00415
|
SBIN0001341
|
237
|
01/03/2024
|
No Such Account
|
397
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551072
|
4970075935
|
14/08/2023
|
Dhiraj Kachhap
|
Dhiraj Kachhap
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
398
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551060
|
4970075930
|
14/08/2023
|
ALIO HARIJAN
|
ALIO HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
399
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551079
|
4970075940
|
14/08/2023
|
MUKESH HARIJAN
|
MUKESH HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
400
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551073
|
4970075934
|
14/08/2023
|
RUPU HARIJAN
|
RUPU HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
401
|
OR2430009002_280923FTO_578412
|
2430009002NRG24260920230678289
|
7256480198
|
28/09/2023
|
ARUNA KANJILAL
|
ARUNA KANJILAL
|
2430009002WL039107
|
00045
|
BARB0UMARKO
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
402
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230725612
|
7268840883
|
18/10/2023
|
MANSING BHATRA
|
MANSING BHATRA
|
2430009025WL047947
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
403
|
OR2430009025_100324APB_FTO_1085927
|
2430009025NRG24100320241096178
|
2897204654
|
10/03/2024
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL079313
|
751001
|
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
OR2430009022_230224APB_FTO_1058894
|
2430009022NRG24220220241067053
|
2799958128
|
23/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL077435
|
00045
|
BARB0UMARKO
|
948
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
405
|
OR2430009020_281223FTO_947291
|
2430009020NRG24271220230959968
|
1556168205
|
28/12/2023
|
GANDA BHATRA
|
GANDA BHATRA
|
2430009020WL069719
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
406
|
OR2430009008_300823APB_FTO_485132
|
2430009008NRG24300820230592220
|
7256798054
|
30/08/2023
|
JAGABANDHU KAMAR
|
JAGABANDHU KAMAR
|
2430009008WL019890
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
OR2430009002_010224APB_FTO_1019845
|
2430009002NRG24010220241035163
|
2157760040
|
01/02/2024
|
NILU HALDAR
|
NILU HALDAR
|
2430009002WL075085
|
00415
|
SBIN0001341
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
OR2430009_291223APB_FTO_953914
|
2430009000NRG24291220230971219
|
1549201037
|
29/12/2023
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL070476
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
OR2430009021_020324APB_FTO_1074468
|
2430009021NRG24020320241083810
|
2799583950
|
02/03/2024
|
DAIMATI GANDA
|
DAIMATI GANDA
|
2430009021WL078503
|
00415
|
SBIN0001341
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551067
|
4970075931
|
14/08/2023
|
MANSAI HARIJAN
|
MANSAI HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
411
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551062
|
4970075929
|
14/08/2023
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
412
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230725614
|
7268840885
|
18/10/2023
|
HIRABATI BHATRA
|
HIRABATI BHATRA
|
2430009025WL047948
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
413
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724816
|
7268840805
|
18/10/2023
|
ASADHAR MAJHI
|
ASADHAR MAJHI
|
2430009025WL047818
|
00045
|
BARB0UMARKO
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
414
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724796
|
7268840894
|
18/10/2023
|
SUBAE HARIJAN
|
SUBAE HARIJAN
|
2430009025WL047808
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Account closed
|
415
|
OR2430009024_121023APB_FTO_634982
|
2430009024NRG24121020230710476
|
7265567985
|
12/10/2023
|
SUBRATA RAY
|
SUBRATA RAY
|
2430009024WL045306
|
00168
|
ICIC0000995
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
OR2430009014_061023FTO_606986
|
2430009014NRG24051020230696021
|
7259767794
|
06/10/2023
|
PRASANNAJIT SUTAR
|
PRASANNAJIT SUTAR
|
2430009014WL042024
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Account closed
|
417
|
OR2430009_210723APB_FTO_366087
|
2430009000NRG24200720230475902
|
4973900328
|
21/07/2023
|
DURBAL GOND
|
DURBAL GOND
|
2430009WL011891
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
OR2430009017_171223FTO_902037
|
2430009017NRG24171220230914464
|
1552686443
|
17/12/2023
|
HEMA BHATRA
|
HEMA BHATRA
|
2430009017WL067203
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
No Such Account
|
419
|
OR2430009004_080623APB_FTO_212428
|
2430009004NRG24080620230276111
|
2492160175
|
08/06/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL006769
|
00045
|
BARB0UMARKO
|
1659
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
OR2430009025_070723FTO_318058
|
2430009025NRG24070720230428309
|
4973602347
|
07/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0010554
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
421
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724541
|
7265110385
|
18/10/2023
|
FHULA BHATRA
|
FHULA BHATRA
|
2430009020WL047736
|
00045
|
BARB0UMARKO
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
422
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626071
|
7272380451
|
10/09/2023
|
SABITA RAY
|
SABITA RAY
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
423
|
OR2430009010_210923FTO_548716
|
2430009010NRG24210920230661466
|
7285745565
|
21/09/2023
|
BUDU
|
BUDU
|
2430009010WL036062
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Account closed
|
424
|
OR2430009025_220723APB_FTO_369015
|
2430009025NRG24220720230484468
|
4973739979
|
22/07/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL012128
|
00032
|
UTIB0001974
|
2844
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
425
|
OR2430009024_110923FTO_511031
|
2430009024NRG24100920230627403
|
7256514967
|
11/09/2023
|
ANIMA MANDAL
|
ANIMA MANDAL
|
2430009024WL027828
|
00468
|
UBIN0813010
|
3555
|
09/11/2023
|
No Such Account
|
426
|
OR2430009024_110923FTO_511031
|
2430009024NRG24100920230627284
|
7256514962
|
11/09/2023
|
Sukadei Pujari
|
Sukadei Pujari
|
2430009024WL027757
|
00415
|
SBIN0013630
|
3555
|
09/11/2023
|
Account closed
|
427
|
OR2430009010_131123FTO_758516
|
2430009010NRG24131120230777406
|
8990002528
|
13/11/2023
|
sanmati gond
|
sanmati gond
|
2430009010WL055793
|
00045
|
BARB0UMARKO
|
3792
|
01/01/2024
|
No Such Account
|
428
|
OR2430009025_271223FTO_944063
|
2430009025NRG24271220230963086
|
1552604379
|
27/12/2023
|
MANGALRAM BHATRA
|
MANGALRAM BHATRA
|
2430009025WL069951
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
429
|
OR2430009025_070723FTO_318058
|
2430009025NRG24070720230428307
|
4973602346
|
07/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0010554
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
430
|
OR2430009025_010623APB_FTO_181591
|
2430009025NRG24010620230237316
|
2398033082
|
01/06/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL005752
|
00415
|
SBIN0006909
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
OR2430009024_311023APB_FTO_707219
|
2430009024NRG24311020230751788
|
7390917547
|
31/10/2023
|
MANGAT PANAKA
|
MANGAT PANAKA
|
2430009024WL052051
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
OR2430009002_250623FTO_275677
|
2430009002NRG18270620210746809
|
2866131400
|
25/06/2023
|
SADRA
|
SADRA
|
2430009WL113297
|
00468
|
UBIN0813010
|
1056
|
30/06/2023
|
No Such Account
|
433
|
OR2430009004_190523APB_FTO_132950
|
2430009004NRG24190520230174322
|
1877292749
|
19/05/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL004175
|
00032
|
UTIB0001974
|
1422
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
OR2430009010_210923FTO_548716
|
2430009010NRG24210920230661492
|
7285745597
|
21/09/2023
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2430009010WL036072
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
435
|
OR2430009004_240423FTO_42560
|
2430009004NRG24240420230034620
|
1398512235
|
24/04/2023
|
RAIBARU BHATRA
|
RAIBARU BHATRA
|
2430009004WL000781
|
00691
|
IPOS0000001
|
1659
|
10/05/2023
|
No Such Account
|
436
|
OR2430009004_240423FTO_42560
|
2430009004NRG24240420230034619
|
1398512234
|
24/04/2023
|
RAIBARU BHATRA
|
RAIBARU BHATRA
|
2430009004WL000781
|
00691
|
IPOS0000001
|
1659
|
10/05/2023
|
No Such Account
|
437
|
OR2430009003_200923APB_FTO_546628
|
2430009003NRG24180920230656427
|
7256973318
|
20/09/2023
|
SUKU KALAR
|
SUKU KALAR
|
2430009003WL034621
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
438
|
OR2430009002_250623FTO_275677
|
2430009002NRG18270620210746810
|
2866131401
|
25/06/2023
|
SADRA
|
SADRA
|
2430009WL113297
|
00468
|
UBIN0813010
|
1056
|
30/06/2023
|
No Such Account
|
439
|
OR2430009_100523APB_FTO_100007
|
2430009000NRG24100520230123148
|
1640022608
|
10/05/2023
|
ETI BACHHAD
|
ETI BACHHAD
|
2430009WL002901
|
00415
|
SBIN0001341
|
1659
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
OR2430009024_291123FTO_823369
|
2430009024NRG24080620230273127
|
1104056522
|
29/11/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009WL0006682
|
00474
|
SBIN0RRUKGB
|
1185
|
29/02/2024
|
No Such Account
|
441
|
OR2430009024_041023FTO_598801
|
2430009024NRG24031020230692059
|
7324418828
|
04/10/2023
|
PUSPANJALI GANDA
|
PUSPANJALI GANDA
|
2430009024WL041362
|
00415
|
SBIN0001341
|
3555
|
10/11/2023
|
Account closed
|
442
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742053
|
7390913764
|
27/10/2023
|
CHEDA GAND
|
CHEDA GAND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
443
|
OR2430009025_070723FTO_318058
|
2430009025NRG24090620230280602
|
4973602354
|
07/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0006879
|
00415
|
SBIN0006909
|
1659
|
30/08/2023
|
No Such Account
|
444
|
OR2430009005_131023FTO_635761
|
2430009005NRG24081020230702988
|
7325738075
|
13/10/2023
|
SASHMITA PADHI
|
SASHMITA PADHI
|
2430009005WL043647
|
00415
|
SBIN0016134
|
3318
|
10/11/2023
|
Account closed
|
445
|
OR2430009021_181123FTO_779889
|
2430009021NRG24181120230792643
|
9013692373
|
18/11/2023
|
PRAMILA MAJHI
|
PRAMILA MAJHI
|
2430009021WL057603
|
00415
|
SBIN0001341
|
237
|
01/01/2024
|
No Such Account
|
446
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629321
|
7272964761
|
13/09/2023
|
RATNABATI GOND
|
RATNABATI GOND
|
2430009012WL028384
|
00045
|
BARB0UMARKO
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
447
|
OR2430009009_050523APB_FTO_81725
|
2430009009NRG24050520230096386
|
1495703532
|
05/05/2023
|
AMAR PUJARI
|
AMAR PUJARI
|
2430009009WL002254
|
00474
|
SBIN0RRUKGB
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
OR2430009025_180523APB_FTO_131466
|
2430009025NRG24180520230171047
|
1821051306
|
18/05/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL004097
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629521
|
7272964747
|
13/09/2023
|
DHANA ROUT
|
DHANA ROUT
|
2430009012WL028470
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
450
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541558
|
4973485969
|
11/08/2023
|
Rita Harijan
|
Rita Harijan
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
451
|
OR2430009008_150224APB_FTO_1045128
|
2430009008NRG24140220241053246
|
2801172500
|
15/02/2024
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009008WL076406
|
00415
|
SBIN0001341
|
3792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
OR2430009024_031123FTO_722304
|
2430009024NRG24031120230757163
|
7390441443
|
03/11/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430009024WL052787
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
A/c Blocked or Frozen
|
453
|
OR2430009020_220923FTO_558613
|
2430009020NRG24220920230667169
|
7276320159
|
22/09/2023
|
GURUBARU GOUD
|
GURUBARU GOUD
|
2430009020WL037137
|
00553
|
INDB0000695
|
1422
|
09/11/2023
|
No Such Account
|
454
|
OR2430009019_080923FTO_507846
|
2430009019NRG24300820230592599
|
7253755256
|
08/09/2023
|
SANTU BHATRA
|
SANTU BHATRA
|
2430009019WL019976
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
455
|
OR2430009014_110923FTO_515073
|
2430009014NRG24110920230631552
|
7256310879
|
11/09/2023
|
RAYAPAL BHATRA
|
RAYAPAL BHATRA
|
2430009014WL029065
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
456
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629541
|
7272964751
|
13/09/2023
|
SHYAMBATI HARIJAN
|
SHYAMBATI HARIJAN
|
2430009012WL028485
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
457
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629256
|
7272964729
|
13/09/2023
|
MALTI GOND
|
MALTI GOND
|
2430009012WL028376
|
00415
|
SBIN0001341
|
1659
|
09/11/2023
|
No Such Account
|
458
|
OR2430009006_161123FTO_773018
|
2430009006NRG24161120230786419
|
9010615993
|
16/11/2023
|
JADURAM GOND
|
JADURAM GOND
|
2430009006WL056941
|
00354
|
PUNB0765900
|
3081
|
01/01/2024
|
No Such Account
|
459
|
OR2430009003_300623FTO_293173
|
2430009003NRG24300620230389397
|
3325756593
|
30/06/2023
|
PANCHAM PANDEY
|
PANCHAM PANDEY
|
2430009003WL009579
|
00415
|
SBIN0001341
|
1422
|
11/07/2023
|
Account closed
|
460
|
OR2430009003_300623FTO_293173
|
2430009003NRG24300620230389385
|
3325756595
|
30/06/2023
|
PERAM RAJGOND
|
PERAM RAJGOND
|
2430009003WL009579
|
00474
|
SBIN0RRUKGB
|
1422
|
11/07/2023
|
No Such Account
|
461
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629334
|
7272964736
|
13/09/2023
|
SUJITA GOND
|
SUJITA GOND
|
2430009012WL028395
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
462
|
OR2430009026_151123APB_FTO_765030
|
2430009026NRG24151120230781700
|
9011016003
|
15/11/2023
|
AMAR DAS
|
AMAR DAS
|
2430009026WL056376
|
00468
|
UBIN0813010
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
OR2430009023_300523FTO_172669
|
2430009023NRG24290520230219216
|
2017496044
|
30/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL005291
|
00474
|
SBIN0RRUKGB
|
1422
|
01/06/2023
|
No Such Account
|
464
|
OR2430009025_130523APB_FTO_109893
|
2430009025NRG24120520230136953
|
1692128074
|
13/05/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL003238
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
OR2430009023_300523FTO_172669
|
2430009023NRG24290520230219241
|
2017496038
|
30/05/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL005291
|
00691
|
IPOS0000001
|
1422
|
01/06/2023
|
No Such Account
|
466
|
OR2430009023_080923APB_FTO_506950
|
2430009023NRG24080920230620027
|
7256608938
|
08/09/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL025660
|
00045
|
BARB0UMARKO
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
OR2430009005_131023FTO_635761
|
2430009005NRG24081020230702987
|
7325738074
|
13/10/2023
|
SASHMITA PADHI
|
SASHMITA PADHI
|
2430009005WL043647
|
00415
|
SBIN0016134
|
3318
|
10/11/2023
|
Account closed
|
468
|
OR2430009025_240723FTO_370589
|
2430009025NRG23220720220490203
|
4973536645
|
24/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0015346
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
No Such Account
|
469
|
OR2430009019_130823FTO_446278
|
2430009019NRG24130820230547664
|
4970063384
|
13/08/2023
|
DASHAI BHATRA
|
DASHAI BHATRA
|
2430009019WL014873
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
No Such Account
|
470
|
OR2430009013_250623APB_FTO_275784
|
2430009013NRG24250620230360628
|
2861638064
|
25/06/2023
|
KESU KHARA
|
KESU KHARA
|
2430009013WL008929
|
00691
|
IPOS0000001
|
711
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
OR2430009013_070723APB_FTO_320549
|
2430009013NRG24070720230431324
|
3409259615
|
07/07/2023
|
TILAK GANDA
|
TILAK GANDA
|
2430009013WL010637
|
00045
|
BARB0UMARKO
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
OR2430009010_131123FTO_758516
|
2430009010NRG24131120230777307
|
8990002533
|
13/11/2023
|
DHANMATI MAJHI
|
DHANMATI MAJHI
|
2430009010WL055763
|
00045
|
BARB0UMARKO
|
3555
|
01/01/2024
|
No Such Account
|
473
|
OR2430009004_240423FTO_42560
|
2430009004NRG24240420230034742
|
1398512186
|
24/04/2023
|
SANYASI DAS
|
SANYASI DAS
|
2430009004WL000782
|
00045
|
BARB0UMARKO
|
1659
|
10/05/2023
|
No Such Account
|
474
|
OR2430009025_271223FTO_944063
|
2430009025NRG24271220230962898
|
1552604374
|
27/12/2023
|
BINDESWAR YADEB
|
BINDESWAR YADEB
|
2430009025WL069935
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
475
|
OR2430009025_130523FTO_109900
|
2430009025NRG24120520230137044
|
1691544446
|
13/05/2023
|
BHAGBATI BHATRA
|
BHAGBATI BHATRA
|
2430009025WL003239
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Account closed
|
476
|
OR2430009024_291123FTO_823369
|
2430009024NRG24181120230793308
|
1104056536
|
29/11/2023
|
ANIMA MANDAL
|
ANIMA MANDAL
|
2430009WL0057661
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
477
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230741799
|
7390913775
|
27/10/2023
|
SABANBATI GOUD
|
SABANBATI GOUD
|
2430009023WL050353
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
478
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230725629
|
7265110438
|
18/10/2023
|
SAGARAM BHATRA
|
SAGARAM BHATRA
|
2430009020WL047957
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
479
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724486
|
7265110432
|
18/10/2023
|
BIMALA BHATRA
|
BIMALA BHATRA
|
2430009020WL047709
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
480
|
OR2430009014_080923APB_FTO_508142
|
2430009014NRG24020920230606030
|
7253494359
|
08/09/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430009014WL022299
|
00415
|
SBIN0001341
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
OR2430009013_070723APB_FTO_320549
|
2430009013NRG24070720230431332
|
3409259631
|
07/07/2023
|
RAJKUMAR GOND
|
RAJKUMAR GOND
|
2430009013WL010637
|
00691
|
IPOS0000001
|
1659
|
14/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
482
|
OR2430009011_090923FTO_509672
|
2430009011NRG24090920230625205
|
7324659214
|
09/09/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL027020
|
00474
|
SBIN0RRUKGB
|
3792
|
10/11/2023
|
No Such Account
|
483
|
OR2430009003_221223FTO_924275
|
2430009003NRG24221220230939407
|
1549132730
|
22/12/2023
|
Rama Bhatra
|
Rama Bhatra
|
2430009003WL068572
|
00045
|
BARB0UMARKO
|
1659
|
09/03/2024
|
No Such Account
|
484
|
OR2430009002_061023FTO_610002
|
2430009002NRG24031020230692725
|
7325263343
|
06/10/2023
|
SABITA MONDAL
|
SABITA MONDAL
|
2430009WL0041457
|
00468
|
UBIN0813010
|
1659
|
10/11/2023
|
No Such Account
|
485
|
OR2430009018_061223FTO_856986
|
2430009018NRG24061220230864352
|
1084866690
|
06/12/2023
|
RINKU MANDAL
|
RINKU MANDAL
|
2430009WL0063459
|
00474
|
SBIN0RRUKGB
|
3081
|
29/02/2024
|
No Such Account
|
486
|
OR2430009025_271223FTO_944063
|
2430009025NRG24271220230962887
|
1552604375
|
27/12/2023
|
HIRABATI BHATRA
|
HIRABATI BHATRA
|
2430009025WL069927
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
487
|
OR2430009024_291123FTO_823369
|
2430009024NRG24070720230432038
|
1104056521
|
29/11/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009WL0010659
|
00474
|
SBIN0RRUKGB
|
1185
|
29/02/2024
|
No Such Account
|
488
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742063
|
7390913759
|
27/10/2023
|
SARADI GOND
|
SARADI GOND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
489
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724540
|
7265110384
|
18/10/2023
|
BALI BHATRA
|
BALI BHATRA
|
2430009020WL047736
|
00045
|
BARB0UMARKO
|
3081
|
09/11/2023
|
A/c Blocked or Frozen
|
490
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724527
|
7265110436
|
18/10/2023
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009020WL047729
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
491
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724513
|
7265110407
|
18/10/2023
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009020WL047722
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
492
|
OR2430009018_101123FTO_751354
|
2430009018NRG24101120230771967
|
7963919910
|
10/11/2023
|
RINKU MANDAL
|
RINKU MANDAL
|
2430009018WL054987
|
00032
|
UTIB0001974
|
3081
|
24/11/2023
|
Account closed
|
493
|
OR2430009014_210324APB_FTO_1108705
|
2430009014NRG24210320241119651
|
2897516347
|
21/03/2024
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2430009014WL080385
|
00415
|
SBIN0001341
|
711
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
OR2430009021_160324APB_FTO_1100457
|
2430009021NRG24160320241109792
|
2897469586
|
16/03/2024
|
RAJANDRA SANTA
|
RAJANDRA SANTA
|
2430009021WL079918
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
OR2430009013_010823APB_FTO_399314
|
2430009013NRG24010820230511290
|
4973657156
|
01/08/2023
|
TILAK GANDA
|
TILAK GANDA
|
2430009013WL012950
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
OR2430009002_070823FTO_422724
|
2430009002NRG24070720230432033
|
4970019120
|
07/08/2023
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009WL0010656
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
497
|
OR2430009025_010623APB_FTO_181627
|
2430009025NRG24010620230237240
|
2398444499
|
01/06/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL005751
|
00474
|
SBIN0RRUKGB
|
1185
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
498
|
OR2430009002_070823FTO_422724
|
2430009000NRG24060720230427071
|
4970019117
|
07/08/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009WL0010514
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
499
|
OR2430009004_311023FTO_708037
|
2430009004NRG24301020230749260
|
7386821217
|
31/10/2023
|
SANAPATI BHATRA
|
SANAPATI BHATRA
|
2430009004WL051769
|
00474
|
SBIN0RRUKGB
|
2370
|
11/11/2023
|
No Such Account
|
500
|
OR2430009004_070523APB_FTO_87360
|
2430009004NRG24070520230105710
|
1541092939
|
07/05/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL002469
|
00045
|
BARB0UMARKO
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
OR2430009014_110923APB_FTO_515087
|
2430009014NRG24110920230631534
|
7253482026
|
11/09/2023
|
KAMU BHATRA
|
KAMU BHATRA
|
2430009014WL029057
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
OR2430009008_260623APB_FTO_277721
|
2430009008NRG24260620230366246
|
|
26/06/2023
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2430009008WL009044
|
00415
|
SBIN0001341
|
3081
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
OR2430009004_120923FTO_519798
|
2430009004NRG24120920230637799
|
7268780933
|
12/09/2023
|
Raghunath Kalar
|
Raghunath Kalar
|
2430009004WL030767
|
00354
|
PUNB0765900
|
3792
|
09/11/2023
|
Account closed
|
504
|
OR2430009011_050823APB_FTO_417132
|
2430009011NRG24050820230525666
|
4970355310
|
05/08/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009011WL013469
|
00168
|
ICIC0000995
|
948
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
505
|
OR2430009026_270124APB_FTO_1010283
|
2430009026NRG24270120241026405
|
2142848210
|
27/01/2024
|
Ratika Haldar
|
Ratika Haldar
|
2430009026WL074323
|
751001
|
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
OR2430009022_161023FTO_644818
|
2430009022NRG24161020230719420
|
7324428264
|
16/10/2023
|
SBATI MAJHI
|
SBATI MAJHI
|
2430009022WL046921
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
507
|
OR2430009022_161023FTO_644818
|
2430009022NRG24131020230714877
|
7324428249
|
16/10/2023
|
KAMBA PARAJA
|
KAMBA PARAJA
|
2430009022WL045999
|
00045
|
BARB0UMARKO
|
3792
|
10/11/2023
|
A/c Blocked or Frozen
|
508
|
OR2430009003_250723APB_FTO_375797
|
2430009003NRG24250720230491362
|
4973619629
|
25/07/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2430009003WL012333
|
00415
|
SBIN0001341
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
OR2430009_160324APB_FTO_1100240
|
2430009000NRG24150320241108024
|
2898605228
|
16/03/2024
|
DAS BHATRA
|
DAS BHATRA
|
2430009WL079850
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
OR2430009018_071023FTO_615354
|
2430009018NRG24071020230702352
|
7256632476
|
07/10/2023
|
LAKMI KHIL
|
LAKMI KHIL
|
2430009018WL043410
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
511
|
OR2430009002_070823FTO_422724
|
2430009002NRG24070720230432034
|
4970019121
|
07/08/2023
|
BISHAM PANGI
|
BISHAM PANGI
|
2430009WL0010656
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
512
|
OR2430009013_150523APB_FTO_112731
|
2430009013NRG24150520230145059
|
1692206973
|
15/05/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2430009013WL003435
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
513
|
OR2430009009_071223APB_FTO_858830
|
2430009009NRG24011220230842464
|
1550380307
|
07/12/2023
|
RINA SATNAMI
|
RINA SATNAMI
|
2430009009WL061795
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
OR2430009008_251223FTO_932265
|
2430009008NRG24251220230953547
|
1549099238
|
25/12/2023
|
DEBSINGH BHATRA
|
DEBSINGH BHATRA
|
2430009008WL069249
|
00415
|
SBIN0001341
|
3792
|
09/03/2024
|
Account closed
|
515
|
OR2430009008_251223FTO_932265
|
2430009008NRG24251220230953512
|
1549099252
|
25/12/2023
|
PAPIYA MUKHARJI
|
PAPIYA MUKHARJI
|
2430009008WL069241
|
00415
|
SBIN0001341
|
3792
|
09/03/2024
|
No Such Account
|
516
|
OR2430009004_091223FTO_870367
|
2430009004NRG24051220230864289
|
1162755424
|
09/12/2023
|
Raghunath Kalar
|
Raghunath Kalar
|
2430009WL0063448
|
00474
|
SBIN0RRUKGB
|
3792
|
01/03/2024
|
No Such Account
|
517
|
OR2430009004_091223FTO_870367
|
2430009004NRG24051220230864287
|
1162755425
|
09/12/2023
|
RAMANATH BHATRA
|
RAMANATH BHATRA
|
2430009WL0063448
|
00474
|
SBIN0RRUKGB
|
3792
|
01/03/2024
|
No Such Account
|
518
|
OR2430009003_190224APB_FTO_1051627
|
2430009003NRG24180220241060823
|
2801696654
|
19/02/2024
|
SUBASHA NAYAK
|
SUBASHA NAYAK
|
2430009003WL076949
|
00415
|
SBIN0001341
|
3792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
OR2430009023_140723FTO_337909
|
2430009023NRG24090620230279724
|
4965690650
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0006860
|
00691
|
IPOS0000001
|
1422
|
30/08/2023
|
No Such Account
|
520
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427083
|
4965690647
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0010517
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
521
|
OR2430009015_250923APB_FTO_564866
|
2430009015NRG24250920230671815
|
7330768859
|
25/09/2023
|
DINABANDHU BHATRA
|
DINABANDHU BHATRA
|
2430009015WL038052
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619327
|
1158497524
|
13/12/2023
|
SATMAN BHATRA
|
SATMAN BHATRA
|
2430009WL0025338
|
00168
|
ICIC0000995
|
948
|
01/03/2024
|
Account closed
|
523
|
OR2430009_201123FTO_788519
|
2430009000NRG24201120230798854
|
8996156991
|
20/11/2023
|
SUKRU PUJARI
|
SUKRU PUJARI
|
2430009WL058225
|
00168
|
ICIC0000995
|
948
|
01/01/2024
|
Account closed
|
524
|
OR2430009017_020623FTO_188153
|
2430009017NRG24020620230243843
|
2403550198
|
02/06/2023
|
tulashiram bhatra
|
tulashiram bhatra
|
2430009017WL005911
|
00032
|
UTIB0001974
|
1185
|
10/06/2023
|
No Such Account
|
525
|
OR2430009025_010523FTO_68616
|
2430009025NRG24010520230072707
|
1494615714
|
01/05/2023
|
ISWAR CHANDRA BEHERA
|
ISWAR CHANDRA BEHERA
|
2430009025WL001697
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
526
|
OR2430009023_300623FTO_293673
|
2430009023NRG24300620230391417
|
3325743027
|
30/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL009620
|
00691
|
IPOS0000001
|
1422
|
11/07/2023
|
No Such Account
|
527
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427085
|
4965690646
|
14/07/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009WL0010517
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
528
|
OR2430009019_061123FTO_732609
|
2430009019NRG24061120230764482
|
7388768737
|
06/11/2023
|
SANTU BHATRA
|
SANTU BHATRA
|
2430009019WL053885
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
Account closed
|
529
|
OR2430009016_091123FTO_744309
|
2430009016NRG24091120230769217
|
7970053557
|
09/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL054687
|
00415
|
SBIN0001341
|
1659
|
24/11/2023
|
A/c Blocked or Frozen
|
530
|
OR2430009013_080923APB_FTO_508265
|
2430009013NRG24080920230619704
|
7256747516
|
08/09/2023
|
KANAK SANTA
|
KANAK SANTA
|
2430009013WL025536
|
00045
|
BARB0UMARKO
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
OR2430009002_270923FTO_577493
|
2430009002NRG24270920230679363
|
7259737198
|
27/09/2023
|
Mani Sankar Ray
|
Mani Sankar Ray
|
2430009002WL039369
|
00045
|
BARB0UMARKO
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
532
|
OR2430009002_060523FTO_86885
|
2430009002NRG24060520230104731
|
1494616235
|
06/05/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009002WL002450
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
No Such Account
|
533
|
OR2430009003_190224APB_FTO_1051627
|
2430009003NRG24180220241060788
|
2801696678
|
19/02/2024
|
SANAPATI BHATRA
|
SANAPATI BHATRA
|
2430009003WL076945
|
00474
|
SBIN0RRUKGB
|
3792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
OR2430009020_300324FTO_1121366
|
2430009020NRG24150320241106211
|
2898973762
|
30/03/2024
|
SUKAMATI BHATRA
|
SUKAMATI BHATRA
|
2430009WL0079763
|
00415
|
SBIN0001341
|
3555
|
12/04/2024
|
No Such Account
|
535
|
OR2430009025_150523FTO_112773
|
2430009025NRG24150520230145431
|
1691528086
|
15/05/2023
|
ISWAR CHANDRA BEHERA
|
ISWAR CHANDRA BEHERA
|
2430009025WL003445
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
536
|
OR2430009025_150523FTO_112773
|
2430009025NRG24150520230145395
|
1691528084
|
15/05/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009025WL003445
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
537
|
OR2430009023_140723FTO_337909
|
2430009023NRG24060720230427084
|
4965690651
|
14/07/2023
|
SURATH BHATRA
|
SURATH BHATRA
|
2430009WL0010517
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
538
|
OR2430009005_100723FTO_323127
|
2430009005NRG24100720230435053
|
4968435877
|
10/07/2023
|
PILADAS GOND
|
PILADAS GOND
|
2430009005WL010733
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
539
|
OR2430009011_201023FTO_669592
|
2430009011NRG24201020230733715
|
7281483821
|
20/10/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL049079
|
00415
|
SBIN0001341
|
1896
|
09/11/2023
|
No Such Account
|
540
|
OR2430009013_180723APB_FTO_347078
|
2430009013NRG24160720230459485
|
4962566970
|
18/07/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL011418
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
OR2430009013_020523FTO_73450
|
2430009013NRG24020520230080266
|
1491352197
|
02/05/2023
|
URMILAA GOND
|
URMILAA GOND
|
2430009013WL001887
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
No Such Account
|
542
|
OR2430009005_260723FTO_379955
|
2430009005NRG24240720230486850
|
4973593773
|
26/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL012206
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
543
|
OR2430009003_230623FTO_269541
|
2430009003NRG24230620230352617
|
2866121318
|
23/06/2023
|
Padmaraj Gond
|
Padmaraj Gond
|
2430009003WL008742
|
00045
|
BARB0UMARKO
|
1422
|
30/06/2023
|
No Such Account
|
544
|
OR2430009016_120923FTO_516119
|
2430009016NRG24300820230590536
|
7268747848
|
12/09/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL019585
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
545
|
OR2430009008_150923FTO_529414
|
2430009008NRG24120920230635434
|
7263098332
|
15/09/2023
|
MAHANGU MALI
|
MAHANGU MALI
|
2430009008WL030225
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Account closed
|
546
|
OR2430009_281223APB_FTO_945416
|
2430009000NRG24271220230962273
|
1549318526
|
28/12/2023
|
SUJAN BISWAS
|
SUJAN BISWAS
|
2430009WL069889
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
547
|
OR2430009005_040923FTO_495463
|
2430009005NRG24020920230605298
|
7325909851
|
04/09/2023
|
RAMA SANTA
|
RAMA SANTA
|
2430009005WL022122
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
548
|
OR2430009019_200923FTO_545951
|
2430009019NRG24190920230656719
|
7281490920
|
20/09/2023
|
SANTU BHATRA
|
SANTU BHATRA
|
2430009019WL034740
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
549
|
OR2430009016_120923FTO_516119
|
2430009016NRG24010920230603036
|
7268747830
|
12/09/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009016WL021781
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
550
|
OR2430009_291223FTO_953906
|
2430009000NRG24291220230971164
|
1549166809
|
29/12/2023
|
SUKRU PUJARI
|
SUKRU PUJARI
|
2430009WL070476
|
00168
|
ICIC0000995
|
1659
|
09/03/2024
|
Account closed
|
551
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633636
|
7272684997
|
12/09/2023
|
BASANTI HARIJAN
|
BASANTI HARIJAN
|
2430009WL029731
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
552
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633635
|
7272684998
|
12/09/2023
|
MANGARI BHATRA
|
MANGARI BHATRA
|
2430009WL029731
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
553
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633627
|
7272685002
|
12/09/2023
|
UTTARAN PARAJA
|
UTTARAN PARAJA
|
2430009WL029729
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
No Such Account
|
554
|
OR2430009018_271123APB_FTO_815036
|
2430009018NRG24271120230823546
|
9004845316
|
27/11/2023
|
PRIYA TAPALI
|
PRIYA TAPALI
|
2430009018WL060394
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
555
|
OR2430009009_240723FTO_374995
|
2430009009NRG24240720230490332
|
4973598461
|
24/07/2023
|
SHAKUNTALA SATNAMI
|
SHAKUNTALA SATNAMI
|
2430009009WL012299
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
556
|
OR2430009004_110523APB_FTO_103914
|
2430009004NRG24110520230128106
|
1693350333
|
11/05/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL003031
|
00032
|
UTIB0001974
|
1185
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
OR2430009003_070623FTO_206946
|
2430009003NRG24070620230268059
|
2460386012
|
07/06/2023
|
SABITA BHATRA
|
SABITA BHATRA
|
2430009003WL006533
|
00474
|
SBIN0RRUKGB
|
1422
|
12/06/2023
|
No Such Account
|
558
|
OR2430009_281223APB_FTO_945416
|
2430009000NRG24271220230962312
|
1549318551
|
28/12/2023
|
MADHU HARIJAN
|
MADHU HARIJAN
|
2430009WL069889
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633623
|
7272684987
|
12/09/2023
|
KRANTI LAMTA
|
KRANTI LAMTA
|
2430009WL029729
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
560
|
OR2430009_120224APB_FTO_1038325
|
2430009000NRG24090220241047058
|
2801535731
|
12/02/2024
|
SONIKA MANDAL
|
SONIKA MANDAL
|
2430009WL075821
|
00045
|
BARB0UMARKO
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
OR2430009005_040923FTO_495463
|
2430009005NRG24020920230605297
|
7325909850
|
04/09/2023
|
RAMA SANTA
|
RAMA SANTA
|
2430009005WL022122
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
562
|
OR2430009004_250423APB_FTO_50106
|
2430009004NRG24250420230042967
|
1440316202
|
25/04/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL001004
|
00045
|
BARB0UMARKO
|
1185
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
OR2430009023_271023APB_FTO_695842
|
2430009023NRG24261020230741816
|
7388439670
|
27/10/2023
|
BASU KALLAR
|
BASU KALLAR
|
2430009023WL050355
|
751001
|
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
OR2430009021_181123FTO_779889
|
2430009021NRG24181120230792642
|
9013692372
|
18/11/2023
|
PRAMILA MAJHI
|
PRAMILA MAJHI
|
2430009021WL057603
|
00415
|
SBIN0001341
|
237
|
01/01/2024
|
No Such Account
|
565
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629589
|
7272964721
|
13/09/2023
|
DAMANI BHATRA
|
DAMANI BHATRA
|
2430009012WL028504
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
566
|
OR2430009008_170124APB_FTO_992110
|
2430009008NRG24170120241010944
|
1675154581
|
17/01/2024
|
JAGABANDHU KAMAR
|
JAGABANDHU KAMAR
|
2430009008WL073197
|
00415
|
SBIN0001341
|
2133
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
OR2430009003_020224APB_FTO_1021475
|
2430009003NRG24310120241033537
|
2151175628
|
02/02/2024
|
SUBASHA NAYAK
|
SUBASHA NAYAK
|
2430009003WL074984
|
00415
|
SBIN0001341
|
237
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
OR2430009002_190124APB_FTO_997173
|
2430009002NRG24190120241016013
|
2138637780
|
19/01/2024
|
SUSMITA SEAL
|
SUSMITA SEAL
|
2430009002WL073571
|
00415
|
SBIN0001341
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541555
|
4973485973
|
11/08/2023
|
MUKESH HARIJAN
|
MUKESH HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
570
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541554
|
4973485972
|
11/08/2023
|
TILOKCHAND HARIJAN
|
TILOKCHAND HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
571
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541538
|
4973485962
|
11/08/2023
|
RAMESH HARIJAN
|
RAMESH HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
572
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541536
|
4973485963
|
11/08/2023
|
ALIO HARIJAN
|
ALIO HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
573
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541532
|
4973485960
|
11/08/2023
|
GANESH HARIJAN
|
GANESH HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
574
|
OR2430009023_181123APB_FTO_780452
|
2430009000NRG24181120230793183
|
8991562840
|
18/11/2023
|
JOTSNARANI SENA
|
JOTSNARANI SENA
|
2430009WL057651
|
00415
|
SBIN0001341
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
OR2430009013_310523APB_FTO_179648
|
2430009013NRG24310520230234449
|
2403892590
|
31/05/2023
|
KESU KHARA
|
KESU KHARA
|
2430009013WL005690
|
00691
|
IPOS0000001
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
OR2430009013_181123FTO_779672
|
2430009013NRG24181120230792529
|
9010730650
|
18/11/2023
|
CHAITI GANDA
|
CHAITI GANDA
|
2430009013WL057584
|
00032
|
UTIB0001974
|
474
|
01/01/2024
|
No Such Account
|
577
|
OR2430009023_110324APB_FTO_1089599
|
2430009023NRG24110320241098289
|
2897542091
|
11/03/2024
|
THABIR HARIJAN
|
THABIR HARIJAN
|
2430009023WL079442
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
OR2430009019_080923FTO_507846
|
2430009019NRG24310820230597784
|
7253755247
|
08/09/2023
|
LAXMI BHATARA
|
LAXMI BHATARA
|
2430009019WL020759
|
00553
|
INDB0000695
|
3555
|
09/11/2023
|
No Such Account
|
579
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629583
|
7272964755
|
13/09/2023
|
CHAMPA PARAJA
|
CHAMPA PARAJA
|
2430009012WL028499
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
580
|
OR2430009012_130923FTO_520542
|
2430009012NRG24110920230629505
|
7272964734
|
13/09/2023
|
GHINEI PANKA
|
GHINEI PANKA
|
2430009012WL028457
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
581
|
OR2430009005_050723FTO_312557
|
2430009005NRG24050720230421222
|
4965686751
|
05/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL010376
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
582
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541549
|
4973485967
|
11/08/2023
|
RUPU HARIJAN
|
RUPU HARIJAN
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
583
|
OR2430009001_110823FTO_438230
|
2430009001NRG24110820230541537
|
4973485961
|
11/08/2023
|
SABITA FULA
|
SABITA FULA
|
2430009001WL014435
|
00691
|
IPOS0000001
|
711
|
30/08/2023
|
No Such Account
|
584
|
OR2430009_131123APB_FTO_758031
|
2430009000NRG24131120230776927
|
8993376553
|
13/11/2023
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL055675
|
00415
|
SBIN0001341
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
OR2430009003_241023FTO_678867
|
2430009003NRG24241020230739275
|
7265066386
|
24/10/2023
|
BANAMALI HARIJAN
|
BANAMALI HARIJAN
|
2430009003WL049928
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
586
|
OR2430009_290423APB_FTO_63675
|
2430009000NRG24290420230063363
|
1442971620
|
29/04/2023
|
PATITAWAN GHARAMI
|
PATITAWAN GHARAMI
|
2430009WL001468
|
00415
|
SBIN0001341
|
1659
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
OR2430009_120224APB_FTO_1038353
|
2430009000NRG24120220241050294
|
2801536161
|
12/02/2024
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL076133
|
00415
|
SBIN0001341
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
OR2430009004_220623APB_FTO_268233
|
2430009004NRG24220620230344584
|
2866861086
|
22/06/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL008522
|
00032
|
UTIB0001974
|
1659
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
OR2430009026_281223APB_FTO_949376
|
2430009026NRG24281220230968724
|
1556473567
|
28/12/2023
|
Ratika Haldar
|
Ratika Haldar
|
2430009026WL070327
|
751001
|
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
OR2430009023_281223FTO_946890
|
2430009023NRG24281220230966071
|
1549165348
|
28/12/2023
|
USHARANI HALDAR
|
USHARANI HALDAR
|
2430009023WL070232
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
Account closed
|
591
|
OR2430009019_171023FTO_650739
|
2430009019NRG24171020230721701
|
7265164398
|
17/10/2023
|
SANTU BHATRA
|
SANTU BHATRA
|
2430009019WL047238
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
592
|
OR2430009016_070324FTO_1082694
|
2430009016NRG24301120230838545
|
2898974466
|
07/03/2024
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0061520
|
00415
|
SBIN0001341
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
593
|
OR2430009013_080923FTO_508303
|
2430009013NRG24080920230624286
|
7254000081
|
08/09/2023
|
CHANDRA GOND
|
CHANDRA GOND
|
2430009013WL026702
|
00415
|
SBIN0001341
|
2844
|
09/11/2023
|
No Such Account
|
594
|
OR2430009002_140324FTO_1096516
|
2430009002NRG24141220230903713
|
2897408282
|
14/03/2024
|
SUKUMAR BISWAS
|
SUKUMAR BISWAS
|
2430009WL0066568
|
00045
|
BARB0UMARKO
|
1659
|
12/04/2024
|
No Such Account
|
595
|
OR2430009026_081223FTO_867748
|
2430009026NRG24061220230864717
|
1074634302
|
08/12/2023
|
BISINI BHATRA
|
BISINI BHATRA
|
2430009026WL063556
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
No Such Account
|
596
|
OR2430009026_081223FTO_867748
|
2430009026NRG24061220230864716
|
1074634301
|
08/12/2023
|
BISINI BHATRA
|
BISINI BHATRA
|
2430009026WL063556
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
597
|
OR2430009019_171023FTO_650739
|
2430009019NRG24171020230721754
|
7265164410
|
17/10/2023
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430009019WL047253
|
00415
|
SBIN0010934
|
3555
|
09/11/2023
|
No Such Account
|
598
|
OR2430009019_130923APB_FTO_523795
|
2430009019NRG24130920230641679
|
7276368422
|
13/09/2023
|
JAGAT BHATRA
|
JAGAT BHATRA
|
2430009019WL031729
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
OR2430009011_120923APB_FTO_519758
|
2430009011NRG24120920230637725
|
7330767078
|
12/09/2023
|
PURNALAXMI GOLDAR
|
PURNALAXMI GOLDAR
|
2430009011WL030730
|
00415
|
SBIN0013630
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
OR2430009013_240723APB_FTO_370576
|
2430009013NRG24240720230486883
|
4980067415
|
24/07/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL012208
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
OR2430009013_150523APB_FTO_112699
|
2430009013NRG24150520230144880
|
1692176140
|
15/05/2023
|
KESU KORA
|
KESU KORA
|
2430009013WL003432
|
00415
|
SBIN0001341
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
OR2430009013_070523APB_FTO_88460
|
2430009013NRG24070520230107900
|
1495323884
|
07/05/2023
|
SABITRI SANTA
|
SABITRI SANTA
|
2430009013WL002534
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
OR2430009003_221223FTO_924275
|
2430009003NRG24221220230939388
|
1549132751
|
22/12/2023
|
DHANUR BHATRA
|
DHANUR BHATRA
|
2430009003WL068572
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
604
|
OR2430009002_061023FTO_610002
|
2430009002NRG24031020230692726
|
7325263345
|
06/10/2023
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009WL0041457
|
00415
|
SBIN0001341
|
1659
|
10/11/2023
|
Account closed
|
605
|
OR2430009024_041023FTO_598801
|
2430009024NRG24011020230689072
|
7324418841
|
04/10/2023
|
UDHAB BHATRA
|
UDHAB BHATRA
|
2430009024WL040919
|
00468
|
UBIN0813010
|
3555
|
10/11/2023
|
No Such Account
|
606
|
OR2430009019_311023FTO_708383
|
2430009019NRG24311020230751643
|
7386824704
|
31/10/2023
|
NAKUL BHATRA
|
NAKUL BHATRA
|
2430009019WL052003
|
00415
|
SBIN0010934
|
3555
|
11/11/2023
|
No Such Account
|
607
|
OR2430009011_090923FTO_509672
|
2430009011NRG24090920230625217
|
7324659203
|
09/09/2023
|
SANDHAYRANI SARDAR
|
SANDHAYRANI SARDAR
|
2430009011WL027022
|
00415
|
SBIN0001341
|
2844
|
10/11/2023
|
No Such Account
|
608
|
OR2430009010_210923FTO_548716
|
2430009010NRG24210920230661493
|
7285745598
|
21/09/2023
|
DHANMATI MAJHI
|
DHANMATI MAJHI
|
2430009010WL036072
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
609
|
OR2430009006_020623APB_FTO_188578
|
2430009006NRG24020620230244328
|
2391452373
|
02/06/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009006WL005931
|
00045
|
BARB0UMARKO
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
OR2430009024_291123FTO_823369
|
2430009024NRG24181120230793300
|
1104056528
|
29/11/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430009WL0057657
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
611
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230742052
|
7390913763
|
27/10/2023
|
NILABATI GOND
|
NILABATI GOND
|
2430009023WL050404
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
No Such Account
|
612
|
OR2430009023_271023FTO_695827
|
2430009023NRG24261020230741786
|
7390913765
|
27/10/2023
|
SONADEI KALAR
|
SONADEI KALAR
|
2430009023WL050351
|
00415
|
SBIN0001341
|
3555
|
11/11/2023
|
Account closed
|
613
|
OR2430009021_160324APB_FTO_1100425
|
2430009021NRG24160320241109448
|
2897469085
|
16/03/2024
|
DAIMATI GANDA
|
DAIMATI GANDA
|
2430009021WL079911
|
00415
|
SBIN0001341
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724485
|
7265110431
|
18/10/2023
|
RAIBARU BHATRA
|
RAIBARU BHATRA
|
2430009020WL047709
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
615
|
OR2430009018_201023FTO_673718
|
2430009018NRG24201020230735925
|
7275697722
|
20/10/2023
|
BAKASI SANTA
|
BAKASI SANTA
|
2430009018WL049251
|
00354
|
PUNB0765900
|
3555
|
09/11/2023
|
No Such Account
|
616
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626069
|
7272380452
|
10/09/2023
|
SADA BHATRA
|
SADA BHATRA
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
617
|
OR2430009011_100923FTO_510044
|
2430009011NRG24090920230626042
|
7272380455
|
10/09/2023
|
JITRA BHATRA
|
JITRA BHATRA
|
2430009011WL027256
|
00415
|
SBIN0013630
|
237
|
09/11/2023
|
Account closed
|
618
|
OR2430009010_210923FTO_548716
|
2430009010NRG24210920230661445
|
7285745562
|
21/09/2023
|
CHUKCHAND JANI
|
CHUKCHAND JANI
|
2430009010WL036049
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
619
|
OR2430009003_011223APB_FTO_832160
|
2430009003NRG24291120230833167
|
1074930509
|
01/12/2023
|
SUBASHA NAYAK
|
SUBASHA NAYAK
|
2430009003WL061097
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
OR2430009003_221223FTO_924275
|
2430009003NRG24221220230939387
|
1549132752
|
22/12/2023
|
DHANUR BHATRA
|
DHANUR BHATRA
|
2430009003WL068572
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Account closed
|
621
|
OR2430009025_130523FTO_109900
|
2430009025NRG24120520230137045
|
1691544436
|
13/05/2023
|
LAKHI BHATRA
|
LAKHI BHATRA
|
2430009025WL003239
|
00415
|
SBIN0001341
|
1659
|
19/05/2023
|
No Such Account
|
622
|
OR2430009024_291123FTO_823369
|
2430009024NRG24181120230793298
|
1104056531
|
29/11/2023
|
SUBRATA RAY
|
SUBRATA RAY
|
2430009WL0057657
|
00168
|
ICIC0000995
|
237
|
29/02/2024
|
Account closed
|
623
|
OR2430009024_291123FTO_823369
|
2430009024NRG24080620230273126
|
1104056523
|
29/11/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009WL0006682
|
00474
|
SBIN0RRUKGB
|
237
|
29/02/2024
|
No Such Account
|
624
|
OR2430009018_201023FTO_673718
|
2430009018NRG24201020230735932
|
7275697734
|
20/10/2023
|
RABISINGH MAJHI
|
RABISINGH MAJHI
|
2430009018WL049253
|
00032
|
UTIB0001974
|
3555
|
09/11/2023
|
Account closed
|
625
|
OR2430009002_190423FTO_33145
|
2430009000NRG24180420230016660
|
1398521497
|
19/04/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009WL000376
|
00415
|
SBIN0001341
|
1659
|
10/05/2023
|
No Such Account
|
626
|
OR2430009_160324APB_FTO_1100240
|
2430009000NRG24150320241108043
|
2898605220
|
16/03/2024
|
MANGALU JANI
|
MANGALU JANI
|
2430009WL079850
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
OR2430009018_071023FTO_615354
|
2430009018NRG24071020230702348
|
7256632473
|
07/10/2023
|
BAKASI SANTA
|
BAKASI SANTA
|
2430009018WL043410
|
00354
|
PUNB0765900
|
3555
|
09/11/2023
|
No Such Account
|
628
|
OR2430009002_070823FTO_422724
|
2430009002NRG24070720230427099
|
4970019119
|
07/08/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009WL0010521
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
629
|
OR2430009018_270923FTO_578033
|
2430009018NRG24270920230680235
|
7259736994
|
27/09/2023
|
RABISINGH MAJHI
|
RABISINGH MAJHI
|
2430009018WL039453
|
00032
|
UTIB0001974
|
3555
|
09/11/2023
|
Account closed
|
630
|
OR2430009017_170623FTO_245686
|
2430009017NRG24170620230318179
|
2806243820
|
17/06/2023
|
rainu bhatra
|
rainu bhatra
|
2430009017WL007847
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
No Such Account
|
631
|
OR2430009008_170124APB_FTO_992189
|
2430009008NRG24170120241011005
|
1669692140
|
17/01/2024
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009008WL073216
|
00415
|
SBIN0001341
|
2370
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
OR2430009_290423FTO_63687
|
2430009000NRG24290420230063883
|
1449326568
|
29/04/2023
|
RATAN SANTA
|
RATAN SANTA
|
2430009WL001481
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2023
|
No Such Account
|
633
|
OR2430009001_040523APB_FTO_80806
|
2430009001NRG24040520230092598
|
1495735316
|
04/05/2023
|
DAMBRUDHAR BHATRA
|
DAMBRUDHAR BHATRA
|
2430009001WL002173
|
00691
|
IPOS0000001
|
1422
|
12/05/2023
|
Account closed
|
634
|
OR2430009026_110723APB_FTO_329846
|
2430009026NRG24110720230444406
|
4968517924
|
11/07/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL010989
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
OR2430009025_130523APB_FTO_109882
|
2430009025NRG24120520230136887
|
1692063134
|
13/05/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL003237
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
636
|
OR2430009014_220923FTO_555018
|
2430009014NRG24220920230665464
|
7276378941
|
22/09/2023
|
PRASANNAJIT SUTAR
|
PRASANNAJIT SUTAR
|
2430009014WL036880
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Account closed
|
637
|
OR2430009009_131023FTO_637813
|
2430009009NRG24111020230709956
|
7326002735
|
13/10/2023
|
MANAMATI GOND
|
MANAMATI GOND
|
2430009009WL045203
|
00415
|
SBIN0001341
|
3555
|
10/11/2023
|
No Such Account
|
638
|
OR2430009013_110923APB_FTO_511711
|
2430009013NRG24260820230579709
|
7253515775
|
11/09/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2430009013WL017721
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
OR2430009005_140823FTO_447848
|
2430009005NRG24140820230548276
|
4970045053
|
14/08/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL014979
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
640
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626072
|
7272456237
|
10/09/2023
|
RAMANATH HARIJAN
|
RAMANATH HARIJAN
|
2430009011WL027266
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
OR2430009_191223APB_FTO_911056
|
2430009000NRG24161220230910267
|
1548894366
|
19/12/2023
|
SUPRABHA BISWAS
|
SUPRABHA BISWAS
|
2430009WL066962
|
00168
|
ICIC0000995
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
OR2430009002_070823FTO_422724
|
2430009002NRG24070720230427098
|
4970019118
|
07/08/2023
|
BUDA BHATRA
|
BUDA BHATRA
|
2430009WL0010521
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
643
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626032
|
7272456250
|
10/09/2023
|
FULA KALLAR
|
FULA KALLAR
|
2430009011WL027254
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
644
|
OR2430009011_100923APB_FTO_510045
|
2430009011NRG24090920230626031
|
7272456251
|
10/09/2023
|
PADMA LOHARA
|
PADMA LOHARA
|
2430009011WL027254
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
OR2430009005_310723FTO_397318
|
2430009005NRG24310720230509730
|
4971630147
|
31/07/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL012886
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
646
|
OR2430009004_120623APB_FTO_227341
|
2430009004NRG24120620230295028
|
2566906470
|
12/06/2023
|
SANDHYARANI DAS
|
SANDHYARANI DAS
|
2430009004WL007242
|
00032
|
UTIB0001974
|
1659
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
OR2430009003_061123FTO_732144
|
2430009003NRG24061120230764082
|
7388768689
|
06/11/2023
|
BANAMALI HARIJAN
|
BANAMALI HARIJAN
|
2430009003WL053758
|
00474
|
SBIN0RRUKGB
|
237
|
11/11/2023
|
No Such Account
|
648
|
OR2430009025_010623FTO_181655
|
2430009025NRG24010620230237154
|
2397818872
|
01/06/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009WL0005750
|
00415
|
SBIN0001341
|
1659
|
10/06/2023
|
No Such Account
|
649
|
OR2430009024_080623APB_FTO_211875
|
2430009024NRG24080620230273129
|
2495037872
|
08/06/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009024WL006683
|
00354
|
PUNB0765900
|
1185
|
13/06/2023
|
Account closed
|
650
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789379
|
9008088768
|
17/11/2023
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009WL0057218
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
651
|
OR2430009020_171123FTO_775226
|
2430009020NRG24171120230789357
|
9008088771
|
17/11/2023
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009WL0057218
|
00474
|
SBIN0RRUKGB
|
3555
|
01/01/2024
|
No Such Account
|
652
|
OR2430009018_261023FTO_690905
|
2430009018NRG24231020230739116
|
7386836816
|
26/10/2023
|
LAKMI KHIL
|
LAKMI KHIL
|
2430009018WL049886
|
00415
|
SBIN0001341
|
3081
|
11/11/2023
|
No Such Account
|
653
|
OR2430009001_120723FTO_329932
|
2430009001NRG24110720230440968
|
4965749432
|
12/07/2023
|
ALIO HARIJAN
|
ALIO HARIJAN
|
2430009001WL010879
|
00691
|
IPOS0000001
|
1185
|
30/08/2023
|
No Such Account
|
654
|
OR2430009025_250923FTO_564679
|
2430009025NRG24250920230671714
|
7324560484
|
25/09/2023
|
LAIKHAN BHATRA
|
LAIKHAN BHATRA
|
2430009025WL038013
|
00474
|
SBIN0RRUKGB
|
2370
|
10/11/2023
|
Account closed
|
655
|
OR2430009023_120923FTO_516398
|
2430009023NRG24310820230594373
|
7272377855
|
12/09/2023
|
HANSARAJ KALAR
|
HANSARAJ KALAR
|
2430009023WL020244
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
656
|
OR2430009011_020623APB_FTO_185526
|
2430009011NRG24020620230241430
|
2399130952
|
02/06/2023
|
LALITA BINDHANI
|
LALITA BINDHANI
|
2430009011WL005856
|
00415
|
SBIN0013630
|
1659
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
657
|
OR2430009001_140823FTO_450879
|
2430009001NRG24140820230551061
|
4970075928
|
14/08/2023
|
SABITA FULA
|
SABITA FULA
|
2430009001WL015181
|
00691
|
IPOS0000001
|
1659
|
30/08/2023
|
No Such Account
|
658
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230725623
|
7268840886
|
18/10/2023
|
MANGALRAM BHATRA
|
MANGALRAM BHATRA
|
2430009025WL047953
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
659
|
OR2430009025_181023FTO_657188
|
2430009025NRG24181020230724822
|
7268840825
|
18/10/2023
|
GUNADHAR BHATRA
|
GUNADHAR BHATRA
|
2430009025WL047821
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
No Such Account
|
660
|
OR2430009022_200324APB_FTO_1105382
|
2430009022NRG24180320241111317
|
2897633760
|
20/03/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL080031
|
00045
|
BARB0UMARKO
|
1422
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
661
|
OR2430009021_181023APB_FTO_655557
|
2430009021NRG24181020230724291
|
7265486987
|
18/10/2023
|
BUNDE TADINGI
|
BUNDE TADINGI
|
2430009021WL047685
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
OR2430009020_281223FTO_947291
|
2430009020NRG24271220230959969
|
1556168206
|
28/12/2023
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009020WL069719
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
No Such Account
|
663
|
OR2430009021_220224APB_FTO_1058690
|
2430009021NRG24220220241067342
|
2801616047
|
22/02/2024
|
BALARAM GOUD
|
BALARAM GOUD
|
2430009021WL077455
|
00553
|
INDB0000695
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
OR2430009018_100923FTO_510660
|
2430009018NRG24100920230627381
|
7272377965
|
10/09/2023
|
MAINA JANI
|
MAINA JANI
|
2430009018WL027811
|
00415
|
SBIN0001341
|
3318
|
09/11/2023
|
No Such Account
|
665
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781832
|
8989989108
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
237
|
01/01/2024
|
A/c Blocked or Frozen
|
666
|
OR2430009011_061023FTO_609984
|
2430009011NRG24051020230695959
|
7325269560
|
06/10/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL041993
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
No Such Account
|
667
|
OR2430009010_091023FTO_621338
|
2430009010NRG24091020230705104
|
7265171001
|
09/10/2023
|
RAIBARI MAJHI
|
RAIBARI MAJHI
|
2430009010WL044162
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Account closed
|
668
|
OR2430009005_170923FTO_538857
|
2430009005NRG24160920230649417
|
7327672646
|
17/09/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL033601
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
669
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427118
|
1074669653
|
30/11/2023
|
SUBAY SANTA
|
SUBAY SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
670
|
OR2430009023_281223APB_FTO_946895
|
2430009023NRG24281220230966081
|
1550368872
|
28/12/2023
|
SUBAL BALA
|
SUBAL BALA
|
2430009023WL070232
|
00415
|
SBIN0001341
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
OR2430009023_281223APB_FTO_946895
|
2430009023NRG24281220230966129
|
1550368889
|
28/12/2023
|
PRASANTA ADHIKARI
|
PRASANTA ADHIKARI
|
2430009023WL070238
|
00045
|
BARB0UMARKO
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
OR2430009018_131023FTO_639004
|
2430009018NRG24131020230713830
|
7326005149
|
13/10/2023
|
SUCHITRA SARAKAR
|
SUCHITRA SARAKAR
|
2430009018WL045852
|
00415
|
SBIN0001341
|
3555
|
10/11/2023
|
No Such Account
|
673
|
OR2430009016_151123FTO_765411
|
2430009016NRG24151120230781830
|
8989989106
|
15/11/2023
|
SUMITRA SABAR
|
SUMITRA SABAR
|
2430009WL0056410
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
A/c Blocked or Frozen
|
674
|
OR2430009002_171223APB_FTO_901868
|
2430009000NRG24171220230913568
|
1550443339
|
17/12/2023
|
DEBA RAY
|
DEBA RAY
|
2430009WL067133
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
675
|
OR2430009005_301123FTO_826792
|
2430009005NRG24070720230427116
|
1074669654
|
30/11/2023
|
SHRIPATI SANTA
|
SHRIPATI SANTA
|
2430009WL0010525
|
00474
|
SBIN0RRUKGB
|
3318
|
29/02/2024
|
No Such Account
|
676
|
OR2430009021_220224APB_FTO_1058643
|
2430009021NRG24220220241067395
|
2796913682
|
22/02/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL077456
|
00553
|
INDB0000695
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798864
|
2806226670
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
678
|
OR2430009010_091023FTO_621338
|
2430009010NRG24091020230705098
|
7265170984
|
09/10/2023
|
DAMAYA BHATRA
|
DAMAYA BHATRA
|
2430009010WL044160
|
00415
|
SBIN0001341
|
1422
|
09/11/2023
|
No Such Account
|
679
|
OR2430009023_220923FTO_557754
|
2430009000NRG24220920230666942
|
7281259114
|
22/09/2023
|
NARAYAN DHALI
|
NARAYAN DHALI
|
2430009WL037098
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
680
|
OR2430009023_121223APB_FTO_881079
|
2430009023NRG24121220230894257
|
1107215595
|
12/12/2023
|
KIRAN GAIN
|
KIRAN GAIN
|
2430009023WL065963
|
00415
|
SBIN0001341
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
OR2430009021_220224APB_FTO_1058690
|
2430009021NRG24220220241067339
|
2801616053
|
22/02/2024
|
LAKSHAN GOUD
|
LAKSHAN GOUD
|
2430009021WL077455
|
00553
|
INDB0000695
|
948
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
OR2430009018_141023FTO_642087
|
2430009018NRG24141020230716268
|
7324521874
|
14/10/2023
|
SONU BHATRA
|
SONU BHATRA
|
2430009018WL046374
|
00032
|
UTIB0001974
|
3555
|
10/11/2023
|
No Such Account
|
683
|
OR2430009013_170623FTO_245361
|
2430009013NRG23191120220798867
|
2806226667
|
17/06/2023
|
BUDAE PARAJA
|
BUDAE PARAJA
|
2430009WL0028493
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
684
|
OR2430009001_220523APB_FTO_140758
|
2430009001NRG24220520230186736
|
1856867459
|
22/05/2023
|
DAMBRUDHAR BHATRA
|
DAMBRUDHAR BHATRA
|
2430009001WL004528
|
00468
|
UBIN0813010
|
1659
|
25/05/2023
|
Account closed
|
685
|
OR2430009_030523APB_FTO_76138
|
2430009000NRG24030520230084606
|
1491280771
|
03/05/2023
|
ETI BACHHAD
|
ETI BACHHAD
|
2430009WL001987
|
00415
|
SBIN0001341
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
OR2430009011_131223FTO_882839
|
2430009011NRG24070920230619330
|
1158497532
|
13/12/2023
|
LAKI HARIJAN
|
LAKI HARIJAN
|
2430009WL0025338
|
00168
|
ICIC0000995
|
948
|
01/03/2024
|
Account closed
|
687
|
OR2430009008_311223APB_FTO_961696
|
2430009008NRG24311220230991327
|
1558791677
|
31/12/2023
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2430009008WL071309
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
OR2430009003_241023FTO_678787
|
2430009003NRG24241020230739211
|
7269118779
|
24/10/2023
|
NITADEBI PANDEY
|
NITADEBI PANDEY
|
2430009003WL049914
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
689
|
OR2430009_100324APB_FTO_1086139
|
2430009000NRG24100320241096415
|
2897171902
|
10/03/2024
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009WL079325
|
00045
|
BARB0UMARKO
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
OR2430009010_131123FTO_758516
|
2430009010NRG24131120230777306
|
8990002532
|
13/11/2023
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2430009010WL055763
|
00045
|
BARB0UMARKO
|
3555
|
01/01/2024
|
No Such Account
|
691
|
OR2430009008_141223FTO_887467
|
2430009008NRG24141220230901201
|
1153885728
|
14/12/2023
|
MAHANGU MALI
|
MAHANGU MALI
|
2430009008WL066344
|
00474
|
SBIN0RRUKGB
|
3792
|
01/03/2024
|
No Such Account
|
692
|
OR2430009002_250623FTO_275677
|
2430009002NRG18270620210746811
|
2866131402
|
25/06/2023
|
SADRA
|
SADRA
|
2430009WL113297
|
00468
|
UBIN0813010
|
704
|
30/06/2023
|
No Such Account
|
693
|
OR2430009002_291223APB_FTO_953599
|
2430009000NRG24291220230974171
|
1550460004
|
29/12/2023
|
DEBA RAY
|
DEBA RAY
|
2430009WL070627
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
694
|
OR2430009018_020823FTO_406395
|
2430009018NRG24020820230517880
|
4970015640
|
02/08/2023
|
BEBADASI DATTA
|
BEBADASI DATTA
|
2430009018WL013152
|
00168
|
ICIC0000995
|
948
|
30/08/2023
|
Account closed
|
695
|
OR2430009025_070723FTO_318058
|
2430009025NRG24070720230428308
|
4973602348
|
07/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0010554
|
00415
|
SBIN0001341
|
1422
|
30/08/2023
|
No Such Account
|
696
|
OR2430009025_240723FTO_370589
|
2430009025NRG23110720220442043
|
4973536644
|
24/07/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009WL0013412
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2023
|
No Such Account
|
697
|
OR2430009024_291123FTO_823369
|
2430009024NRG24181120230793297
|
1104056530
|
29/11/2023
|
SUBRATA RAY
|
SUBRATA RAY
|
2430009WL0057657
|
00168
|
ICIC0000995
|
3792
|
29/02/2024
|
Account closed
|
698
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724526
|
7265110435
|
18/10/2023
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009020WL047729
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
699
|
OR2430009020_181023FTO_657417
|
2430009020NRG24181020230724512
|
7265110406
|
18/10/2023
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009020WL047722
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
700
|
OR2430009002_061023FTO_610002
|
2430009002NRG24031020230692727
|
7325263344
|
06/10/2023
|
SARALA SARDAR
|
SARALA SARDAR
|
2430009WL0041457
|
00415
|
SBIN0001341
|
1659
|
10/11/2023
|
Account closed
|
701
|
OR2430009017_311223FTO_961407
|
2430009017NRG24311220230989694
|
1558767768
|
31/12/2023
|
ASAMATI BHATRA
|
ASAMATI BHATRA
|
2430009017WL071262
|
00474
|
SBIN0RRUKGB
|
2133
|
09/03/2024
|
No Such Account
|
702
|
OR2430009005_280823FTO_480128
|
2430009005NRG24280820230582449
|
7269041157
|
28/08/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL018359
|
00415
|
SBIN0001341
|
1422
|
09/11/2023
|
No Such Account
|
703
|
OR2430009004_080623FTO_212454
|
2430009004NRG24060620230265027
|
2490433065
|
08/06/2023
|
ANGAT BHATRA
|
ANGAT BHATRA
|
2430009WL0006451
|
00691
|
IPOS0000001
|
1659
|
13/06/2023
|
No Such Account
|
704
|
OR2430009004_250423FTO_50099
|
2430009004NRG24250420230043045
|
1439690975
|
25/04/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL001005
|
00553
|
INDB0000695
|
1422
|
11/05/2023
|
Account closed
|
705
|
OR2430009012_260423FTO_53462
|
2430009012NRG24260420230048385
|
1402004773
|
26/04/2023
|
JANKI SANTA
|
JANKI SANTA
|
2430009012WL001128
|
00415
|
SBIN0001341
|
1659
|
10/05/2023
|
No Such Account
|
706
|
OR2430009009_290224APB_FTO_1070451
|
2430009009NRG24290220241080245
|
2801789710
|
29/02/2024
|
RINA SATNAMI
|
RINA SATNAMI
|
2430009009WL078311
|
00474
|
SBIN0RRUKGB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
OR2430009004_080623FTO_212454
|
2430009004NRG24060620230265028
|
2490433064
|
08/06/2023
|
GOBAR GOUD
|
GOBAR GOUD
|
2430009WL0006451
|
00691
|
IPOS0000001
|
1659
|
13/06/2023
|
No Such Account
|
708
|
OR2430009003_101123FTO_749956
|
2430009003NRG24101120230771112
|
7963255355
|
10/11/2023
|
JAYANTI BHATRA
|
JAYANTI BHATRA
|
2430009003WL054936
|
00468
|
UBIN0813010
|
3555
|
24/11/2023
|
No Such Account
|
709
|
OR2430009025_010623FTO_181605
|
2430009025NRG24010620230237186
|
2403545687
|
01/06/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009025WL005751
|
00415
|
SBIN0001341
|
1185
|
10/06/2023
|
No Such Account
|
710
|
OR2430009024_221223APB_FTO_921991
|
2430009024NRG24211220230935180
|
1545030735
|
22/12/2023
|
PREMDAN HARIJANA
|
PREMDAN HARIJANA
|
2430009024WL068382
|
751001
|
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
OR2430009023_070623FTO_204950
|
2430009023NRG24070620230268532
|
2490431286
|
07/06/2023
|
BIJULI GOND
|
BIJULI GOND
|
2430009023WL006546
|
00691
|
IPOS0000001
|
1659
|
13/06/2023
|
No Such Account
|
712
|
OR2430009020_271123FTO_813853
|
2430009020NRG24251120230819588
|
9010649582
|
27/11/2023
|
GANDA BHATRA
|
GANDA BHATRA
|
2430009020WL059898
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
713
|
OR2430009004_100923FTO_510807
|
2430009004NRG24070920230617205
|
7268781143
|
10/09/2023
|
BONU GOUD
|
BONU GOUD
|
2430009004WL024835
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
No Such Account
|
714
|
OR2430009003_181023FTO_658965
|
2430009003NRG24051020230697349
|
7275699665
|
18/10/2023
|
DHANIRAM HARIJAN
|
DHANIRAM HARIJAN
|
2430009003WL042228
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
715
|
OR2430009_040823FTO_415415
|
2430009000NRG24040820230523880
|
4972249662
|
04/08/2023
|
LAXMAN SANTA
|
LAXMAN SANTA
|
2430009WL013408
|
00354
|
PUNB0765900
|
1659
|
30/08/2023
|
Account closed
|
716
|
OR2430009025_280523FTO_164626
|
2430009025NRG24280520230215834
|
1976029972
|
28/05/2023
|
NILABATI MAJHI
|
NILABATI MAJHI
|
2430009025WL005208
|
00415
|
SBIN0001341
|
1659
|
31/05/2023
|
No Such Account
|
717
|
OR2430009025_300124APB_FTO_1016398
|
2430009025NRG24300120241031566
|
2154480039
|
30/01/2024
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL074739
|
751001
|
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623415
|
7256307659
|
09/09/2023
|
RADHA BHATRA
|
RADHA BHATRA
|
2430009025WL026473
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
719
|
OR2430009016_131223FTO_885576
|
2430009016NRG24131220230897553
|
1158495870
|
13/12/2023
|
Antaram Bhatra
|
Antaram Bhatra
|
2430009016WL066154
|
00045
|
BARB0UMARKO
|
3555
|
01/03/2024
|
A/c Blocked or Frozen
|
720
|
OR2430009017_220523FTO_141036
|
2430009017NRG24220520230185554
|
1856117236
|
22/05/2023
|
KKUMARI PAIK
|
KKUMARI PAIK
|
2430009017WL004504
|
00474
|
SBIN0RRUKGB
|
1659
|
25/05/2023
|
No Such Account
|
721
|
OR2430009026_081123APB_FTO_741462
|
2430009026NRG24081120230768096
|
7964068774
|
08/11/2023
|
AMAR DAS
|
AMAR DAS
|
2430009026WL054566
|
00468
|
UBIN0813010
|
3318
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
OR2430009025_180523FTO_131445
|
2430009025NRG24180520230171069
|
1821348748
|
18/05/2023
|
KUMA JANI
|
KUMA JANI
|
2430009025WL004097
|
00045
|
BARB0TITLAG
|
1659
|
24/05/2023
|
Account closed
|
723
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623654
|
7256307651
|
09/09/2023
|
JAGABANDHU BHATRA
|
JAGABANDHU BHATRA
|
2430009025WL026518
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
724
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623617
|
7256307648
|
09/09/2023
|
SWANADHAR JANI
|
SWANADHAR JANI
|
2430009025WL026504
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Account closed
|
725
|
OR2430009014_260923FTO_570125
|
2430009014NRG24250920230672436
|
7263692269
|
26/09/2023
|
RAYAPAL BHATRA
|
RAYAPAL BHATRA
|
2430009014WL038182
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
Account closed
|
726
|
OR2430009003_190723APB_FTO_356479
|
2430009003NRG24190720230474744
|
4966167843
|
19/07/2023
|
DAYANIDHI NAYAK
|
DAYANIDHI NAYAK
|
2430009003WL011845
|
00415
|
SBIN0001341
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
OR2430009016_020124APB_FTO_963410
|
2430009016NRG24311220230989892
|
1558841340
|
02/01/2024
|
Kalabati Rajgand
|
Kalabati Rajgand
|
2430009016WL071268
|
00045
|
BARB0UMARKO
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
OR2430009025_100224APB_FTO_1035707
|
2430009000NRG24050220241041980
|
2146152553
|
10/02/2024
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009WL075413
|
751001
|
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
OR2430009025_280523APB_FTO_164641
|
2430009025NRG24280520230215964
|
1976101323
|
28/05/2023
|
ANANTARAM BHATRA
|
ANANTARAM BHATRA
|
2430009025WL005209
|
00415
|
SBIN0006909
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
OR2430009022_100224APB_FTO_1035938
|
2430009022NRG24020220241036968
|
2151202958
|
10/02/2024
|
Binay Dey
|
Binay Dey
|
2430009022WL075156
|
00045
|
BARB0UMARKO
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
731
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005168
|
1675010580
|
13/01/2024
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
732
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005142
|
1675010559
|
13/01/2024
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
733
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005133
|
1675010572
|
13/01/2024
|
BAISHAKHI BHATRA
|
BAISHAKHI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
734
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005130
|
1675010571
|
13/01/2024
|
TULASHI BHATRA
|
TULASHI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
735
|
OR2430009014_110923FTO_512823
|
2430009014NRG24080920230624166
|
7256301159
|
11/09/2023
|
DHARAM BHATRA
|
DHARAM BHATRA
|
2430009014WL026645
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
No Such Account
|
736
|
OR2430009001_130923APB_FTO_523492
|
2430009001NRG24130920230641507
|
7263220105
|
13/09/2023
|
MATAI MALI
|
MATAI MALI
|
2430009001WL031682
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
OR2430009_160523APB_FTO_122165
|
2430009000NRG24160520230154165
|
1819871642
|
16/05/2023
|
ETI BACHHAD
|
ETI BACHHAD
|
2430009WL003664
|
00415
|
SBIN0001341
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005144
|
1675010558
|
13/01/2024
|
BISAM BHATRA
|
BISAM BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
739
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005129
|
1675010569
|
13/01/2024
|
ASAMANA BHATRA
|
ASAMANA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
740
|
OR2430009013_021023APB_FTO_591654
|
2430009013NRG24021020230689447
|
7263634386
|
02/10/2023
|
KUNU MAJHI
|
KUNU MAJHI
|
2430009013WL040972
|
00474
|
SBIN0RRUKGB
|
3792
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
OR2430009008_251223APB_FTO_932267
|
2430009008NRG24251220230953548
|
1552960231
|
25/12/2023
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009008WL069249
|
00415
|
SBIN0001341
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
OR2430009004_120723APB_FTO_333095
|
2430009004NRG24120720230447643
|
4968500839
|
12/07/2023
|
GOPESH RAY
|
GOPESH RAY
|
2430009004WL011101
|
00468
|
UBIN0813010
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
OR2430009013_200523APB_FTO_133502
|
2430009013NRG24200520230176371
|
1858486634
|
20/05/2023
|
KESU KORA
|
KESU KORA
|
2430009013WL004264
|
00415
|
SBIN0001341
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
OR2430009_311223APB_FTO_960345
|
2430009000NRG24281220230967270
|
1556541666
|
31/12/2023
|
SUJAN BISWAS
|
SUJAN BISWAS
|
2430009WL070260
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
745
|
OR2430009021_020324APB_FTO_1074466
|
2430009021NRG24020320241083767
|
2801800920
|
02/03/2024
|
LAKSHAN GOUD
|
LAKSHAN GOUD
|
2430009021WL078496
|
00553
|
INDB0000695
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005156
|
1675010582
|
13/01/2024
|
DAYARAM BHATRA
|
DAYARAM BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
747
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005132
|
1675010573
|
13/01/2024
|
GANDA BHATRA
|
GANDA BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
748
|
OR2430009014_160324APB_FTO_1098972
|
2430009014NRG24160320241108551
|
2897750777
|
16/03/2024
|
JAGANNATH DAS
|
JAGANNATH DAS
|
2430009014WL079876
|
00415
|
SBIN0001341
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
OR2430009021_020324APB_FTO_1074466
|
2430009021NRG24020320241083776
|
2801800913
|
02/03/2024
|
BISHNU GOUD
|
BISHNU GOUD
|
2430009021WL078496
|
00553
|
INDB0000695
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
OR2430009016_120923FTO_516119
|
2430009016NRG24300820230590533
|
7268747838
|
12/09/2023
|
ASMATI BHATRA
|
ASMATI BHATRA
|
2430009016WL019583
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
751
|
OR2430009023_130623FTO_229252
|
2430009023NRG24130620230297206
|
2604477633
|
13/06/2023
|
SURATH BHATRA
|
SURATH BHATRA
|
2430009023WL007288
|
00415
|
SBIN0001341
|
1659
|
16/06/2023
|
No Such Account
|
752
|
OR2430009021_080923APB_FTO_507902
|
2430009021NRG24080920230619392
|
7253527497
|
08/09/2023
|
BUNDE TADINGI
|
BUNDE TADINGI
|
2430009021WL025386
|
00045
|
BARB0UMARKO
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
OR2430009018_311023FTO_709607
|
2430009018NRG24311020230752864
|
7388278879
|
31/10/2023
|
WITU KHILO
|
WITU KHILO
|
2430009018WL052162
|
00354
|
PUNB0765900
|
3792
|
11/11/2023
|
No Such Account
|
754
|
OR2430009_131223APB_FTO_886706
|
2430009000NRG24111220230887016
|
1159152744
|
13/12/2023
|
SUPRABHA BISWAS
|
SUPRABHA BISWAS
|
2430009WL065316
|
00168
|
ICIC0000995
|
1185
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
OR2430009022_120923FTO_516736
|
2430009000NRG24120920230633634
|
7272684996
|
12/09/2023
|
KAMALSAI BHATRA
|
KAMALSAI BHATRA
|
2430009WL029731
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
756
|
OR2430009025_130923FTO_519850
|
2430009025NRG24130920230638256
|
7272962409
|
13/09/2023
|
SWANADHAR JANI
|
SWANADHAR JANI
|
2430009025WL030955
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Account closed
|
757
|
OR2430009023_100523FTO_99120
|
2430009023NRG24100520230123311
|
1638122964
|
10/05/2023
|
KINKAR MANDAL
|
KINKAR MANDAL
|
2430009023WL002903
|
00354
|
PUNB0765900
|
1422
|
17/05/2023
|
No Such Account
|
758
|
OR2430009013_180723APB_FTO_347078
|
2430009013NRG24160720230459484
|
4962566969
|
18/07/2023
|
RUPAI SANTA
|
RUPAI SANTA
|
2430009013WL011418
|
00553
|
INDB0000695
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
OR2430009010_091023APB_FTO_621341
|
2430009010NRG24091020230705025
|
7265451661
|
09/10/2023
|
GURUBARU MAJHI
|
GURUBARU MAJHI
|
2430009010WL044137
|
00045
|
BARB0UMARKO
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
OR2430009_301023FTO_704824
|
2430009000NRG24301020230750218
|
7386467399
|
30/10/2023
|
SANTI HARIJAN
|
SANTI HARIJAN
|
2430009WL051836
|
00415
|
SBIN0001341
|
1659
|
11/11/2023
|
No Such Account
|
761
|
OR2430009_301023FTO_704824
|
2430009000NRG24301020230750204
|
7386467406
|
30/10/2023
|
TULA BHATRA
|
TULA BHATRA
|
2430009WL051836
|
00468
|
UBIN0813010
|
1659
|
11/11/2023
|
No Such Account
|
762
|
OR2430009004_070523FTO_87357
|
2430009004NRG24070520230105788
|
1540626551
|
07/05/2023
|
SENAPATI LOHARA
|
SENAPATI LOHARA
|
2430009004WL002470
|
00553
|
INDB0000695
|
1659
|
13/05/2023
|
Account closed
|
763
|
OR2430009004_100923APB_FTO_510823
|
2430009004NRG24240820230574944
|
7272858524
|
10/09/2023
|
GHASIA PUJARI
|
GHASIA PUJARI
|
2430009004WL017284
|
00468
|
UBIN0813010
|
1659
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
OR2430009025_130923FTO_519850
|
2430009025NRG24130920230638257
|
7272962410
|
13/09/2023
|
SANMATI JANI
|
SANMATI JANI
|
2430009025WL030955
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
Account closed
|
765
|
OR2430009011_201023FTO_669592
|
2430009011NRG24201020230733704
|
7281483825
|
20/10/2023
|
MANAKADI BHATRA
|
MANAKADI BHATRA
|
2430009011WL049077
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
766
|
OR2430009002_171023FTO_654975
|
2430009002NRG24171020230723585
|
7269135488
|
17/10/2023
|
Mani Sankar Ray
|
Mani Sankar Ray
|
2430009002WL047411
|
00045
|
BARB0UMARKO
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
767
|
OR2430009_301023FTO_704824
|
2430009000NRG24301020230750215
|
7386467398
|
30/10/2023
|
BANSING GAND
|
BANSING GAND
|
2430009WL051836
|
00415
|
SBIN0001341
|
1659
|
11/11/2023
|
No Such Account
|
768
|
OR2430009022_120923FTO_516736
|
2430009022NRG24110920230632269
|
7272684975
|
12/09/2023
|
NAMITA PARAJA
|
NAMITA PARAJA
|
2430009022WL029281
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
769
|
OR2430009014_260923APB_FTO_570126
|
2430009014NRG24250920230672282
|
7256819200
|
26/09/2023
|
KAMU BHATRA
|
KAMU BHATRA
|
2430009014WL038155
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
OR2430009010_151123APB_FTO_763904
|
2430009010NRG24131120230777292
|
8993319578
|
15/11/2023
|
DAYA BHATRA
|
DAYA BHATRA
|
2430009010WL055756
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
OR2430009009_080923APB_FTO_505207
|
2430009009NRG24280820230586014
|
7253698262
|
08/09/2023
|
DHANURJYA GANDA
|
DHANURJYA GANDA
|
2430009009WL018774
|
00468
|
UBIN0813010
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
OR2430009026_020623FTO_185634
|
2430009026NRG24260520230210500
|
2387213482
|
02/06/2023
|
LALITA GOUD
|
LALITA GOUD
|
2430009026WL005098
|
00415
|
SBIN0001341
|
948
|
10/06/2023
|
No Such Account
|
773
|
OR2430009024_220423APB_FTO_39834
|
2430009024NRG24210420230027467
|
1398856620
|
22/04/2023
|
nirmal das
|
nirmal das
|
2430009024WL000631
|
00045
|
BARB0TITLAG
|
237
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
774
|
OR2430009024_220423APB_FTO_39834
|
2430009024NRG24210420230027445
|
1398856633
|
22/04/2023
|
SUKANTA SARKAR
|
SUKANTA SARKAR
|
2430009024WL000631
|
00474
|
SBIN0RRUKGB
|
237
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
775
|
OR2430009020_161123FTO_772781
|
2430009020NRG24161120230786428
|
9008078078
|
16/11/2023
|
SUBARA BHATRA
|
SUBARA BHATRA
|
2430009020WL056942
|
00415
|
SBIN0001341
|
3555
|
01/01/2024
|
No Such Account
|
776
|
OR2430009005_131023FTO_640439
|
2430009005NRG24131020230713982
|
7325737440
|
13/10/2023
|
RAMULA GANDA
|
RAMULA GANDA
|
2430009005WL045879
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
No Such Account
|
777
|
OR2430009025_281223APB_FTO_944579
|
2430009025NRG24271220230963667
|
1556378656
|
28/12/2023
|
KESAB BHATRA
|
KESAB BHATRA
|
2430009025WL070055
|
751001
|
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
OR2430009024_220423APB_FTO_39834
|
2430009024NRG24210420230027435
|
1398856643
|
22/04/2023
|
ASHA DEURI
|
ASHA DEURI
|
2430009024WL000631
|
00045
|
BARB0UMARKO
|
237
|
10/05/2023
|
Account closed
|
779
|
OR2430009021_181023FTO_655553
|
2430009021NRG24181020230724320
|
7268845937
|
18/10/2023
|
PUNAU GOND
|
PUNAU GOND
|
2430009021WL047688
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
780
|
OR2430009023_291123FTO_822478
|
2430009000NRG24291120230832198
|
1107141862
|
29/11/2023
|
SUKAMARI GOUDA
|
SUKAMARI GOUDA
|
2430009WL060910
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
Account closed
|
781
|
OR2430009_080523APB_FTO_92875
|
2430009000NRG24050520230096016
|
1495584652
|
08/05/2023
|
PATITAWAN GHARAMI
|
PATITAWAN GHARAMI
|
2430009WL002244
|
00415
|
SBIN0001341
|
1422
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
OR2430009026_120623APB_FTO_226094
|
2430009026NRG24120620230293872
|
2566472608
|
12/06/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL007220
|
00474
|
SBIN0RRUKGB
|
1659
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
OR2430009023_100523FTO_97425
|
2430009023NRG24100520230120946
|
1638121428
|
10/05/2023
|
KAKALII KIRTYANIA
|
KAKALII KIRTYANIA
|
2430009023WL002838
|
00474
|
SBIN0RRUKGB
|
1185
|
17/05/2023
|
No Such Account
|
784
|
OR2430009022_251023FTO_681744
|
2430009022NRG24251020230740378
|
7272388879
|
25/10/2023
|
UDAKUDA GOUD
|
UDAKUDA GOUD
|
2430009022WL050088
|
00415
|
SBIN0001341
|
3792
|
09/11/2023
|
No Such Account
|
785
|
OR2430009021_040523APB_FTO_80289
|
2430009021NRG24040520230091245
|
1495707451
|
04/05/2023
|
SAHADEV MAJHI
|
SAHADEV MAJHI
|
2430009021WL002147
|
00045
|
BARB0UMARKO
|
1422
|
12/05/2023
|
Account closed
|
786
|
OR2430009020_191223FTO_910250
|
2430009020NRG24191220230924446
|
1549136683
|
19/12/2023
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009020WL067859
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
787
|
OR2430009009_240823FTO_477699
|
2430009009NRG24240820230575928
|
4976123632
|
24/08/2023
|
MANAMATI GOND
|
MANAMATI GOND
|
2430009009WL017417
|
00415
|
SBIN0013630
|
3555
|
30/08/2023
|
No Such Account
|
788
|
OR2430009008_280124APB_FTO_1011220
|
2430009008NRG24280120241027795
|
2145766080
|
28/01/2024
|
GOMATI BHATRA
|
GOMATI BHATRA
|
2430009008WL074413
|
00415
|
SBIN0001341
|
3792
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
OR2430009005_080224APB_FTO_1031267
|
2430009005NRG24080220241045655
|
2157739055
|
08/02/2024
|
RUPCHAND GOND
|
RUPCHAND GOND
|
2430009005WL075705
|
00468
|
UBIN0813010
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
790
|
OR2430009005_080224APB_FTO_1031267
|
2430009005NRG24080220241045649
|
2157739053
|
08/02/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL075705
|
00415
|
SBIN0001341
|
474
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
OR2430009026_220523APB_FTO_142045
|
2430009000NRG24220520230185090
|
1856784127
|
22/05/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009WL004491
|
00474
|
SBIN0RRUKGB
|
711
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
OR2430009026_280623APB_FTO_287143
|
2430009026NRG24280620230381175
|
3064221841
|
28/06/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL009400
|
00474
|
SBIN0RRUKGB
|
1659
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
OR2430009021_201123APB_FTO_789325
|
2430009021NRG24201120230799605
|
9011219543
|
20/11/2023
|
CHUAN SANTA
|
CHUAN SANTA
|
2430009021WL058309
|
00415
|
SBIN0001341
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
OR2430009021_170324APB_FTO_1100839
|
2430009021NRG24170320241110722
|
2897457212
|
17/03/2024
|
DAIMATI GANDA
|
DAIMATI GANDA
|
2430009021WL079995
|
00415
|
SBIN0001341
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
OR2430009021_170423FTO_26890
|
2430009021NRG23040420231149087
|
1398521040
|
17/04/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009WL0041937
|
00415
|
SBIN0001341
|
666
|
10/05/2023
|
No Such Account
|
796
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005169
|
1675010578
|
13/01/2024
|
DASAMI BHATRA
|
DASAMI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
797
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005143
|
1675010566
|
13/01/2024
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
798
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005138
|
1675010577
|
13/01/2024
|
BALI BHATRA
|
BALI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
799
|
OR2430009011_260423FTO_53280
|
2430009011NRG24260420230047923
|
1402004004
|
26/04/2023
|
CHANCHALA MANDAL
|
CHANCHALA MANDAL
|
2430009011WL001115
|
00415
|
SBIN0013630
|
948
|
10/05/2023
|
Account closed
|
800
|
OR2430009006_030823APB_FTO_410722
|
2430009006NRG24030820230521840
|
4971877987
|
03/08/2023
|
KHOKAN SARKAR
|
KHOKAN SARKAR
|
2430009006WL013299
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
OR2430009005_140823FTO_447920
|
2430009005NRG24140820230548369
|
4970051504
|
14/08/2023
|
SUKAMAN GOND
|
SUKAMAN GOND
|
2430009005WL014981
|
00474
|
SBIN0RRUKGB
|
1422
|
30/08/2023
|
No Such Account
|
802
|
OR2430009004_191223APB_FTO_907652
|
2430009004NRG24181220230916842
|
1552973961
|
19/12/2023
|
ARABATI GOUDA
|
ARABATI GOUDA
|
2430009004WL067362
|
00553
|
INDB0000695
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
OR2430009_311223APB_FTO_960345
|
2430009000NRG24281220230967250
|
1556541675
|
31/12/2023
|
JATIN MISTRY
|
JATIN MISTRY
|
2430009WL070260
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
OR2430009025_150523APB_FTO_112775
|
2430009025NRG24150520230145444
|
1692202912
|
15/05/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL003445
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
805
|
OR2430009025_050823APB_FTO_417170
|
2430009025NRG24030820230519516
|
4971950081
|
05/08/2023
|
DABADAS BHATRA
|
DABADAS BHATRA
|
2430009025WL013203
|
00032
|
UTIB0001974
|
3318
|
30/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
806
|
OR2430009021_201123APB_FTO_789325
|
2430009021NRG24201120230799607
|
9011219523
|
20/11/2023
|
BUNDE TADINGI
|
BUNDE TADINGI
|
2430009021WL058309
|
00045
|
BARB0UMARKO
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
OR2430009021_170423FTO_26890
|
2430009021NRG23040420231149086
|
1398521039
|
17/04/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430009WL0041937
|
00415
|
SBIN0001341
|
1110
|
10/05/2023
|
No Such Account
|
808
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005145
|
1675010567
|
13/01/2024
|
PARAMA BHATARA
|
PARAMA BHATARA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
809
|
OR2430009020_130124FTO_987649
|
2430009020NRG24110120241005128
|
1675010570
|
13/01/2024
|
TULASHI BHATRA
|
TULASHI BHATRA
|
2430009WL0072542
|
00474
|
SBIN0RRUKGB
|
3555
|
12/03/2024
|
No Such Account
|
810
|
OR2430009019_120623FTO_222846
|
2430009019NRG24110620230288609
|
2604776092
|
12/06/2023
|
Champa Bhatra
|
Champa Bhatra
|
2430009019WL007093
|
00045
|
BARB0UMARKO
|
1659
|
16/06/2023
|
A/c Blocked or Frozen
|
811
|
OR2430009016_110124APB_FTO_982352
|
2430009016NRG24090120241002190
|
1672655061
|
11/01/2024
|
SUKARAM BHATRA
|
SUKARAM BHATRA
|
2430009016WL072267
|
00415
|
SBIN0001341
|
3555
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
OR2430009014_110923FTO_512823
|
2430009014NRG24080920230624167
|
7256301160
|
11/09/2023
|
DHARAM BHATRA
|
DHARAM BHATRA
|
2430009014WL026645
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
No Such Account
|
813
|
OR2430009013_180723APB_FTO_349552
|
2430009013NRG24180720230469438
|
4964394613
|
18/07/2023
|
TILAK GANDA
|
TILAK GANDA
|
2430009013WL011696
|
00045
|
BARB0UMARKO
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
OR2430009013_240723APB_FTO_370579
|
2430009013NRG24240720230486940
|
4971817567
|
24/07/2023
|
TILAK GANDA
|
TILAK GANDA
|
2430009013WL012209
|
00045
|
BARB0UMARKO
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
OR2430009025_090923FTO_508586
|
2430009025NRG24080920230623620
|
7256307649
|
09/09/2023
|
DINABANDHU BHATRA
|
DINABANDHU BHATRA
|
2430009025WL026506
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Account closed
|
816
|
OR2430009016_120923FTO_519279
|
2430009016NRG24120920230635861
|
7272974994
|
12/09/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL030294
|
00415
|
SBIN0001341
|
237
|
09/11/2023
|
No Such Account
|
817
|
OR2430009013_200923FTO_546489
|
2430009013NRG24200920230659580
|
7256476788
|
20/09/2023
|
CHAITI GANDA
|
CHAITI GANDA
|
2430009013WL035633
|
00032
|
UTIB0001974
|
3792
|
09/11/2023
|
No Such Account
|
818
|
OR2430009003_181023FTO_658965
|
2430009003NRG24051020230695997
|
7275699678
|
18/10/2023
|
BANAMALI HARIJAN
|
BANAMALI HARIJAN
|
2430009003WL042008
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
819
|
OR2430009_200723FTO_360914
|
2430009000NRG24200720230476442
|
4964233640
|
20/07/2023
|
LAXMAN SANTA
|
LAXMAN SANTA
|
2430009WL011907
|
00354
|
PUNB0765900
|
1659
|
30/08/2023
|
Account closed
|
820
|
OR2430009_021223APB_FTO_841575
|
2430009000NRG24021220230844674
|
1071401284
|
02/12/2023
|
TILOTAMA BHATRA
|
TILOTAMA BHATRA
|
2430009WL062033
|
00415
|
SBIN0001341
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
OR2430009008_251223APB_FTO_932267
|
2430009008NRG24251220230953074
|
1552960230
|
25/12/2023
|
JAGABANDHU KAMAR
|
JAGABANDHU KAMAR
|
2430009008WL069182
|
00415
|
SBIN0001341
|
3792
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
OR2430009005_210723FTO_366872
|
2430009005NRG24200720230478260
|
4973534412
|
21/07/2023
|
DHANASING GOND
|
DHANASING GOND
|
2430009005WL011961
|
00415
|
SBIN0001341
|
1659
|
30/08/2023
|
No Such Account
|
823
|
OR2430009016_021023FTO_591679
|
2430009016NRG24270920230680188
|
7265119885
|
02/10/2023
|
DASHAMI GOUD
|
DASHAMI GOUD
|
2430009016WL039442
|
00415
|
SBIN0001341
|
3555
|
09/11/2023
|
No Such Account
|
824
|
OR2430009005_310723APB_FTO_397312
|
2430009005NRG24310720230509842
|
4973755102
|
31/07/2023
|
KRUSHNA BHATRA
|
KRUSHNA BHATRA
|
2430009005WL012889
|
00045
|
BARB0UMARKO
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
OR2430009025_040523FTO_77369
|
2430009025NRG24040520230088203
|
1494615700
|
04/05/2023
|
LAXMI BHATRA
|
LAXMI BHATRA
|
2430009025WL002078
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
No Such Account
|
826
|
OR2430009021_080923FTO_507897
|
2430009021NRG24080920230619482
|
7256525231
|
08/09/2023
|
PUNAU GOND
|
PUNAU GOND
|
2430009021WL025441
|
00415
|
SBIN0001341
|
3081
|
09/11/2023
|
No Such Account
|
827
|
OR2430009008_251223APB_FTO_932267
|
2430009008NRG24251220230953553
|
1552960236
|
25/12/2023
|
RAM GAND
|
RAM GAND
|
2430009008WL069251
|
00415
|
SBIN0001341
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
OR2430009004_150523APB_FTO_117610
|
2430009004NRG24150520230150362
|
1752757213
|
15/05/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL003559
|
00045
|
BARB0UMARKO
|
1659
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
OR2430009004_151123FTO_763459
|
2430009004NRG24141120230778704
|
9010605911
|
15/11/2023
|
Raghunath Kalar
|
Raghunath Kalar
|
2430009004WL055978
|
00354
|
PUNB0765900
|
2607
|
01/01/2024
|
Account closed
|
830
|
OR2430009_311223APB_FTO_960345
|
2430009000NRG24281220230967229
|
1556541727
|
31/12/2023
|
RAMACHANDRA MAJHI
|
RAMACHANDRA MAJHI
|
2430009WL070260
|
00415
|
SBIN0001341
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
OR2430009026_020623APB_FTO_185676
|
2430009026NRG24260520230210553
|
2398972932
|
02/06/2023
|
SAGARIKA SANA
|
SAGARIKA SANA
|
2430009026WL005099
|
00474
|
SBIN0RRUKGB
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
OR2430009018_080823FTO_427062
|
2430009018NRG24080820230534103
|
4968432900
|
08/08/2023
|
BEBADASI DATTA
|
BEBADASI DATTA
|
2430009018WL013863
|
00168
|
ICIC0000995
|
1659
|
30/08/2023
|
Account closed
|
833
|
OR2430009017_150523FTO_113632
|
2430009017NRG24140520230142522
|
1691968414
|
15/05/2023
|
KKUMARI PAIK
|
KKUMARI PAIK
|
2430009017WL003367
|
00474
|
SBIN0RRUKGB
|
1659
|
19/05/2023
|
No Such Account
|
834
|
OR2430009005_110124APB_FTO_982133
|
2430009005NRG24110120241004218
|
1675170711
|
11/01/2024
|
PILABAI GANDA
|
PILABAI GANDA
|
2430009005WL072487
|
00415
|
SBIN0001341
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
OR2430009003_230224APB_FTO_1059898
|
2430009003NRG24220220241068178
|
2800230494
|
23/02/2024
|
SUKU KALAR
|
SUKU KALAR
|
2430009003WL077505
|
00474
|
SBIN0RRUKGB
|
3792
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
OR2430009004_290523APB_FTO_170087
|
2430009004NRG24290520230223800
|
2019799685
|
29/05/2023
|
RAMBATI BHATRA
|
RAMBATI BHATRA
|
2430009004WL005418
|
00045
|
BARB0UMARKO
|
1659
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
OR2430009012_040523FTO_79460
|
2430009012NRG24040520230090372
|
1494902948
|
04/05/2023
|
JANKI SANTA
|
JANKI SANTA
|
2430009012WL002123
|
00415
|
SBIN0001341
|
1659
|
12/05/2023
|
No Such Account
|
838
|
OR2430009003_271223APB_FTO_942418
|
2430009003NRG24271220230962032
|
1556474330
|
27/12/2023
|
SUKU KALAR
|
SUKU KALAR
|
2430009003WL069844
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|