|
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
|
OR2431014004_110422FTO_16041
|
2431014004NRG22080320220626007
|
0917896239
|
11/04/2022
|
RAMA MADKAMI
|
RAMA MADKAMI
|
2431014WL043726
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2
|
OR2431014004_110422FTO_16041
|
2431014004NRG22080320220626008
|
0917896238
|
11/04/2022
|
RAMA MADKAMI
|
RAMA MADKAMI
|
2431014WL043726
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
3
|
OR2431014005_310323APB_FTO_1208519
|
2431014005NRG23310320230611054
|
1171934048
|
31/03/2023
|
PANDA MUKESH
|
PANDA MUKESH
|
2431014005WL036669
|
00415
|
SBIN0017537
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2431014006_090822FTO_446222
|
2431014006NRG23090820220235013
|
4229259758
|
09/08/2022
|
RAMA KARAM
|
RAMA KARAM
|
2431014006WL0014579
|
00468
|
UBIN0546372
|
1332
|
27/08/2022
|
Account closed
|
|
5
|
OR2431014006_090822FTO_446222
|
2431014006NRG23090820220235042
|
4229259695
|
09/08/2022
|
DULE KOMRAMI
|
DULE KOMRAMI
|
2431014006WL0014580
|
00415
|
SBIN0001325
|
1332
|
27/08/2022
|
No Such Account
|
|
6
|
OR2431014006_090822FTO_446222
|
2431014006NRG23090820220235067
|
4229259761
|
09/08/2022
|
MUKE KARTAMI
|
MUKE KARTAMI
|
2431014006WL0014580
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
7
|
OR2431014006_090822FTO_446222
|
2431014006NRG23090820220235073
|
4229259782
|
09/08/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014006WL0014581
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
8
|
OR2431014006_270722FTO_401803
|
2431014006NRG23270720220215886
|
4226327416
|
27/07/2022
|
Buduri Kabasi
|
Buduri Kabasi
|
2431014006WL0013483
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
9
|
OR2431014006_270722FTO_401803
|
2431014006NRG23270720220215966
|
4226327491
|
27/07/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0013486
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
10
|
OR2431014006_290922FTO_607699
|
2431014006NRG23290920220307770
|
5340567051
|
29/09/2022
|
TULASI KABASI
|
TULASI KABASI
|
2431014006WL0018668
|
00468
|
UBIN0820300
|
1332
|
08/10/2022
|
No Such Account
|
|
11
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105457
|
2222229565
|
07/06/2022
|
JAMUNA KOSARIA
|
JAMUNA KOSARIA
|
2431014007WL0007255
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
12
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105458
|
2222229566
|
07/06/2022
|
JAMUNA KOSARIA
|
JAMUNA KOSARIA
|
2431014007WL0007255
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
13
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105460
|
2222229636
|
07/06/2022
|
Milak Kasaria
|
Milak Kasaria
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
14
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105476
|
2222229619
|
07/06/2022
|
NARSINGH KOSARIA
|
NARSINGH KOSARIA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
15
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105479
|
2222229618
|
07/06/2022
|
NARSINGH KOSARIA
|
NARSINGH KOSARIA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
16
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105503
|
2222229639
|
07/06/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
17
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105506
|
2222229640
|
07/06/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
18
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105527
|
2222229615
|
07/06/2022
|
ASMOTI CHITKUL
|
ASMOTI CHITKUL
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
19
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105529
|
2222229614
|
07/06/2022
|
ASMOTI CHITKUL
|
ASMOTI CHITKUL
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
20
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105581
|
2222229616
|
07/06/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
21
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105582
|
2222229621
|
07/06/2022
|
BALAKA KOSARIYA
|
BALAKA KOSARIYA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
22
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105584
|
2222229617
|
07/06/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
23
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105585
|
2222229620
|
07/06/2022
|
BALAKA KOSARIYA
|
BALAKA KOSARIYA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
24
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105648
|
2222229611
|
07/06/2022
|
Dasharath Kasaria
|
Dasharath Kasaria
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
25
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105654
|
2222229610
|
07/06/2022
|
Sonu Kasaria
|
Sonu Kasaria
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
26
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105668
|
2222229622
|
07/06/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
27
|
OR2431014007_311022FTO_720389
|
2431014000NRG23311020220352550
|
6381382456
|
31/10/2022
|
Nayan Mridha
|
Nayan Mridha
|
2431014WL0021482
|
00415
|
SBIN0006907
|
1332
|
11/11/2022
|
No Such Account
|
|
28
|
OR2431014007_311022FTO_720389
|
2431014000NRG23311020220352551
|
6381382457
|
31/10/2022
|
Ranjan Mandal
|
Ranjan Mandal
|
2431014WL0021482
|
00415
|
SBIN0006907
|
1332
|
11/11/2022
|
No Such Account
|
|
29
|
OR2431014002_120622APB_FTO_222172
|
2431014002NRG23100620220114807
|
2320293484
|
12/06/2022
|
RANJIT MANDAL
|
RANJIT MANDAL
|
2431014002WL0007883
|
00415
|
SBIN0017537
|
2664
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
OR2431014002_250822FTO_501493
|
2431014002NRG23250820220258144
|
4314855782
|
25/08/2022
|
Rina Beti
|
Rina Beti
|
2431014002WL0015776
|
00415
|
SBIN0006907
|
2664
|
31/08/2022
|
A/c Blocked or Frozen
|
|
31
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103024
|
2222015942
|
07/06/2022
|
GANGA KABASI
|
GANGA KABASI
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
32
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103025
|
2222015943
|
07/06/2022
|
RANGILA MADKAMI
|
RANGILA MADKAMI
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
33
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103026
|
2222015944
|
07/06/2022
|
KAME KATAM
|
KAME KATAM
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
34
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103027
|
2222015952
|
07/06/2022
|
GANGA KATAM
|
GANGA KATAM
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
35
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103028
|
2222015945
|
07/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
36
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103029
|
2222015946
|
07/06/2022
|
MADKAMI DULA
|
MADKAMI DULA
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
37
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103030
|
2222015947
|
07/06/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
38
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103031
|
2222015950
|
07/06/2022
|
KANA KATAM
|
KANA KATAM
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
39
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103032
|
2222015951
|
07/06/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
40
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103033
|
2222015948
|
07/06/2022
|
BHIMA KATAM
|
BHIMA KATAM
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
41
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103034
|
2222015949
|
07/06/2022
|
SIVANI MADKAMI
|
SIVANI MADKAMI
|
2431014003WL0007081
|
00045
|
BARB0MALODI
|
1332
|
11/06/2022
|
No Such Account
|
|
42
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103039
|
2222016007
|
07/06/2022
|
BETI BHIMA
|
BETI BHIMA
|
2431014003WL0007082
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
43
|
OR2431014003_070622FTO_197058
|
2431014003NRG23060620220103058
|
2222016005
|
07/06/2022
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014003WL0007083
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
44
|
OR2431014005_010223FTO_1076080
|
2431014005NRG23300120230500378
|
9123873900
|
01/02/2023
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014005WL0030048
|
00415
|
SBIN0017537
|
2664
|
24/02/2023
|
No Such Account
|
|
45
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249337
|
4276687689
|
20/08/2022
|
DULE KOMRAMI
|
DULE KOMRAMI
|
2431014006WL0015311
|
00415
|
SBIN0001325
|
1110
|
30/08/2022
|
No Such Account
|
|
46
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249366
|
4276687771
|
20/08/2022
|
MUKE KARTAMI
|
MUKE KARTAMI
|
2431014006WL0015311
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
No Such Account
|
|
47
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249383
|
4276687721
|
20/08/2022
|
RAMA KARAM
|
RAMA KARAM
|
2431014006WL0015312
|
00468
|
UBIN0546372
|
1332
|
30/08/2022
|
Account closed
|
|
48
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249493
|
4276687776
|
20/08/2022
|
DEBENDRA KOBASI
|
DEBENDRA KOBASI
|
2431014006WL0015317
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
49
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249510
|
4276687775
|
20/08/2022
|
Ganga Wanjami
|
Ganga Wanjami
|
2431014006WL0015317
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
50
|
OR2431014006_200822FTO_483333
|
2431014006NRG23190820220249530
|
4276687773
|
20/08/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014006WL0015319
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
51
|
OR2431014006_260822FTO_505085
|
2431014006NRG23260820220259192
|
4394990261
|
26/08/2022
|
DULE KOMRAMI
|
DULE KOMRAMI
|
2431014006WL0015834
|
00415
|
SBIN0001325
|
1332
|
02/09/2022
|
No Such Account
|
|
52
|
OR2431014006_260822FTO_505085
|
2431014006NRG23260820220259210
|
4394990304
|
26/08/2022
|
MUKE KARTAMI
|
MUKE KARTAMI
|
2431014006WL0015834
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
No Such Account
|
|
53
|
OR2431014002_020422APB_FTO_4990
|
2431014002NRG22010420220682273
|
0887419229
|
02/04/2022
|
SANDI RAMA
|
SANDI RAMA
|
2431014002WL0047304
|
00474
|
SBIN0RRUKGB
|
2150
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
OR2431014002_310522FTO_167672
|
2431014002NRG23280520220087397
|
1927832337
|
31/05/2022
|
BHARATI MALI
|
BHARATI MALI
|
2431014002WL0005996
|
00415
|
SBIN0017537
|
2664
|
04/06/2022
|
No Such Account
|
|
55
|
OR2431014002_310522FTO_167672
|
2431014002NRG23280520220087398
|
1927832326
|
31/05/2022
|
PRASANTA MALI
|
PRASANTA MALI
|
2431014002WL0005996
|
00415
|
SBIN0017537
|
2664
|
04/06/2022
|
No Such Account
|
|
56
|
OR2431014002_310522FTO_167672
|
2431014002NRG23280520220087406
|
1927832351
|
31/05/2022
|
SIKHA MANDAL
|
SIKHA MANDAL
|
2431014002WL0005996
|
00474
|
SBIN0RRUKGB
|
2664
|
04/06/2022
|
No Such Account
|
|
57
|
OR2431014005_161222FTO_907101
|
2431014005NRG23151220220422013
|
9083661660
|
16/12/2022
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014005WL0025801
|
00415
|
SBIN0017537
|
2442
|
23/02/2023
|
No Such Account
|
|
58
|
OR2431014006_180522FTO_130660
|
2431014006NRG23180520220069484
|
1595586502
|
18/05/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0004644
|
00468
|
UBIN0546372
|
1332
|
26/05/2022
|
No Such Account
|
|
59
|
OR2431014006_180522FTO_130660
|
2431014006NRG23180520220069517
|
1595586473
|
18/05/2022
|
Buduri Kabasi
|
Buduri Kabasi
|
2431014006WL0004644
|
00078
|
CNRB0004429
|
1332
|
26/05/2022
|
No Such Account
|
|
60
|
OR2431014006_230722FTO_389473
|
2431014006NRG23220720220209632
|
3866570045
|
23/07/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0013166
|
00468
|
UBIN0820300
|
1332
|
11/08/2022
|
No Such Account
|
|
61
|
OR2431014008_310323APB_FTO_1208339
|
2431014008NRG23300320230605111
|
1171887419
|
31/03/2023
|
PARUL SARKAR
|
PARUL SARKAR
|
2431014008WL036299
|
00415
|
SBIN0017537
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
OR2431014008_310323APB_FTO_1208339
|
2431014008NRG23310320230609970
|
1171887396
|
31/03/2023
|
BAJARI MADHI
|
BAJARI MADHI
|
2431014008WL036611
|
00474
|
SBIN0RRUKGB
|
2886
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
OR2431014010_140722APB_FTO_351032
|
2431014010NRG23140720220193070
|
3187635867
|
14/07/2022
|
BHABATOSH MANDAL
|
BHABATOSH MANDAL
|
2431014010WL0012222
|
00415
|
SBIN0017537
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
OR2431014010_160622APB_FTO_235289
|
2431014010NRG23160620220121858
|
2514275955
|
16/06/2022
|
BHABOTOSH MANDAL
|
BHABOTOSH MANDAL
|
2431014010WL0008308
|
00415
|
SBIN0017537
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2431008013_060422APB_FTO_10641
|
2431008000NRG22020420220684782
|
0858339496
|
06/04/2022
|
MANGALI CHALAN
|
MANGALI CHALAN
|
2431008WL0047501
|
00048
|
BKID0005583
|
645
|
04/05/2022
|
Participant not mapped to the product
|
|
66
|
OR2431008011_060422APB_FTO_10622
|
2431008000NRG22310320220677484
|
0858334833
|
06/04/2022
|
MALLIKA MAJHI
|
MALLIKA MAJHI
|
2431008WL0046970
|
00415
|
SBIN0018473
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2431008003_020422APB_FTO_4289
|
2431008000NRG22310320220681647
|
0887410119
|
02/04/2022
|
SANYASI KURAMI
|
SANYASI KURAMI
|
2431008WL0047258
|
00415
|
SBIN0009665
|
1720
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2431008014_020622APB_FTO_182110
|
2431008000NRG23010620220093435
|
N0622002EC95C
|
02/06/2022
|
MURA DURUA
|
MURA DURUA
|
2431008WL0006382
|
00415
|
SBIN0017536
|
222
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2431008002_021122FTO_730073
|
2431008000NRG23021120220356658
|
6384205148
|
02/11/2022
|
Bati Meda
|
Bati Meda
|
2431008WL0021723
|
00415
|
SBIN0009665
|
1554
|
11/11/2022
|
No Such Account
|
|
70
|
OR2431008006_041122FTO_736382
|
2431008000NRG23031120220358483
|
6387282281
|
04/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0021833
|
00415
|
SBIN0017536
|
888
|
11/11/2022
|
No Such Account
|
|
71
|
OR2431008018_050722APB_FTO_306946
|
2431008000NRG23040720220167608
|
2916882597
|
05/07/2022
|
RAILA NAYAK
|
RAILA NAYAK
|
2431008WL0011001
|
00415
|
SBIN0009665
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2431008018_050722APB_FTO_306946
|
2431008000NRG23040720220167658
|
2916882477
|
05/07/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431008WL0011005
|
00415
|
SBIN0009665
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2431008003_040722FTO_304814
|
2431008000NRG23040720220167754
|
2913789054
|
04/07/2022
|
MITUNU GOUD
|
MITUNU GOUD
|
2431008WL0011010
|
00415
|
SBIN0009665
|
666
|
08/07/2022
|
No Such Account
|
|
74
|
OR2431008018_050722APB_FTO_306946
|
2431008000NRG23040720220169410
|
2916882559
|
05/07/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0011107
|
00415
|
SBIN0009665
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2431014002_250522APB_FTO_146077
|
2431014002NRG23240520220077474
|
1880066212
|
25/05/2022
|
SANDI RAMA
|
SANDI RAMA
|
2431014002WL0005232
|
00474
|
SBIN0RRUKGB
|
2664
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2431014005_150922FTO_561959
|
2431014005NRG23150920220285654
|
4860467108
|
15/09/2022
|
UIKA PARBATI
|
UIKA PARBATI
|
2431014005WL0017362
|
00474
|
SBIN0RRUKGB
|
1776
|
20/09/2022
|
No Such Account
|
|
77
|
OR2431014006_080722APB_FTO_322809
|
2431014006NRG23080720220180145
|
3037664344
|
08/07/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0011646
|
00468
|
UBIN0820300
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2431014006_210722FTO_383343
|
2431014006NRG23210720220207084
|
3866611496
|
21/07/2022
|
Buduri Kabasi
|
Buduri Kabasi
|
2431014006WL0013039
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
No Such Account
|
|
79
|
OR2431014007_170822APB_FTO_473189
|
2431014007NRG23150820220243704
|
4278939550
|
17/08/2022
|
BABURAM BISWAS
|
BABURAM BISWAS
|
2431014007WL0015003
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2431014008_230323APB_FTO_1173841
|
2431014008NRG23230320230584035
|
0496338084
|
23/03/2023
|
SODI RAMA
|
SODI RAMA
|
2431014008WL035188
|
00415
|
SBIN0006907
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2431014010_040722APB_FTO_302763
|
2431014010NRG23010720220162569
|
2914498068
|
04/07/2022
|
BHABATOSH MANDAL
|
BHABATOSH MANDAL
|
2431014010WL0010744
|
00415
|
SBIN0017537
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2431014010_030522FTO_82113
|
2431014010NRG23020520220040965
|
1158965985
|
03/05/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014010WL0002723
|
00415
|
SBIN0017537
|
1332
|
13/05/2022
|
No Such Account
|
|
83
|
OR2431014010_200422FTO_38898
|
2431014010NRG23190420220014415
|
0919467363
|
20/04/2022
|
EMLA POJJE
|
EMLA POJJE
|
2431014010WL0001019
|
00415
|
SBIN0017537
|
1332
|
07/05/2022
|
No Such Account
|
|
84
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220675330
|
0858299455
|
06/04/2022
|
GOBINDA BHUMIA
|
GOBINDA BHUMIA
|
2431008WL0046817
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
No Such Account
|
|
85
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220675338
|
0858299380
|
06/04/2022
|
Sanyasi Bhumia
|
Sanyasi Bhumia
|
2431008WL0046817
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
No Such Account
|
|
86
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220675341
|
0858299404
|
06/04/2022
|
Budra Podiami
|
Budra Podiami
|
2431008WL0046817
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
No Such Account
|
|
87
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220675736
|
0858299405
|
06/04/2022
|
SITARAM DURUA
|
SITARAM DURUA
|
2431008WL0046834
|
00415
|
SBIN0009665
|
1720
|
04/05/2022
|
No Such Account
|
|
88
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220675739
|
0858299446
|
06/04/2022
|
SOMANATH SODI
|
SOMANATH SODI
|
2431008WL0046834
|
00415
|
SBIN0017536
|
1720
|
04/05/2022
|
No Such Account
|
|
89
|
OR2431008012_060422FTO_10630
|
2431008000NRG22310320220676315
|
0858299420
|
06/04/2022
|
BUDRA KUNJAMI
|
BUDRA KUNJAMI
|
2431008WL0046873
|
00415
|
SBIN0009665
|
1075
|
04/05/2022
|
Account closed
|
|
90
|
OR2431008019_020223FTO_1079864
|
2431008000NRG23020220230504966
|
9123807205
|
02/02/2023
|
KOSHI BANJAMI
|
KOSHI BANJAMI
|
2431008WL0030268
|
00415
|
SBIN0017536
|
2886
|
24/02/2023
|
No Such Account
|
|
91
|
OR2431008010_020522FTO_80285
|
2431008000NRG23020520220041116
|
1156950146
|
02/05/2022
|
KHAGAPATI BHUMIA
|
KHAGAPATI BHUMIA
|
2431008WL0002744
|
00415
|
SBIN0001325
|
3108
|
13/05/2022
|
No Such Account
|
|
92
|
OR2431008011_060522FTO_92308
|
2431008000NRG23050520220047276
|
1271304918
|
06/05/2022
|
NABIN NAYAK
|
NABIN NAYAK
|
2431008WL0003092
|
00415
|
SBIN0009665
|
1332
|
17/05/2022
|
No Such Account
|
|
93
|
OR2431008012_100822FTO_449891
|
2431008000NRG23100820220237366
|
4274520657
|
10/08/2022
|
Budra Podiami
|
Budra Podiami
|
2431008WL0014685
|
00415
|
SBIN0018473
|
3552
|
30/08/2022
|
No Such Account
|
|
94
|
OR2431008022_280722FTO_407994
|
2431008000NRG23160620220124408
|
4229055113
|
28/07/2022
|
Radha hantal
|
Radha hantal
|
2431008WL0008574
|
00415
|
SBIN0001325
|
1332
|
27/08/2022
|
Account closed
|
|
95
|
OR2431008022_280722FTO_407994
|
2431008000NRG23160620220124409
|
4229055114
|
28/07/2022
|
Radha hantal
|
Radha hantal
|
2431008WL0008574
|
00415
|
SBIN0001325
|
1332
|
27/08/2022
|
Account closed
|
|
96
|
OR2431008022_280722FTO_407994
|
2431008000NRG23160620220124410
|
4229055115
|
28/07/2022
|
Mr. SIBA PATANIA
|
Mr. SIBA PATANIA
|
2431008WL0008574
|
00415
|
SBIN0001325
|
1554
|
27/08/2022
|
No Such Account
|
|
97
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245700
|
4314888453
|
24/08/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1110
|
31/08/2022
|
No Such Account
|
|
98
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245701
|
4314888457
|
24/08/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1110
|
31/08/2022
|
No Such Account
|
|
99
|
OR2431014003_010822FTO_420390
|
2431014000NRG23310720220222773
|
4229234470
|
01/08/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0013873
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
100
|
OR2431014005_060123APB_FTO_996026
|
2431014005NRG23040120230459221
|
9092258396
|
06/01/2023
|
PANDA MUKESH
|
PANDA MUKESH
|
2431014005WL0027954
|
00415
|
SBIN0017537
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2431014005_180722APB_FTO_367498
|
2431014005NRG23140720220194277
|
3864384189
|
18/07/2022
|
PAIDA GANGA
|
PAIDA GANGA
|
2431014005WL0012293
|
00474
|
SBIN0RRUKGB
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
OR2431014006_080722FTO_320393
|
2431014006NRG23080720220178400
|
3036445649
|
08/07/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014006WL0011555
|
00354
|
PUNB0763600
|
1332
|
13/07/2022
|
No Such Account
|
|
103
|
OR2431014006_080722FTO_320393
|
2431014006NRG23080720220178479
|
3036445608
|
08/07/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0011562
|
00468
|
UBIN0820300
|
1332
|
13/07/2022
|
No Such Account
|
|
104
|
OR2431014006_200822APB_FTO_483338
|
2431014006NRG23190820220249320
|
4277053801
|
20/08/2022
|
DULA WANJAMI
|
DULA WANJAMI
|
2431014006WL0015311
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2431014006_260822APB_FTO_505095
|
2431014006NRG23260820220259178
|
4395336111
|
26/08/2022
|
DULA WANJAMI
|
DULA WANJAMI
|
2431014006WL0015834
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2431014006_270722APB_FTO_401846
|
2431014006NRG23270720220215917
|
4226598914
|
27/07/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0013484
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2431014010_090522FTO_99980
|
2431014010NRG23090520220053844
|
1271248322
|
09/05/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014010WL0003546
|
00415
|
SBIN0017537
|
1332
|
17/05/2022
|
No Such Account
|
|
108
|
OR2431008006_040422FTO_7615
|
2431008000NRG22310320220677918
|
0859469552
|
04/04/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0047003
|
00415
|
SBIN0017536
|
860
|
04/05/2022
|
No Such Account
|
|
109
|
OR2431008006_040422FTO_7615
|
2431008000NRG22310320220678808
|
0859469561
|
04/04/2022
|
Goutam Mohanty
|
Goutam Mohanty
|
2431008WL0047068
|
00415
|
SBIN0017536
|
1505
|
04/05/2022
|
Account closed
|
|
110
|
OR2431008018_020822APB_FTO_422537
|
2431008000NRG23010820220225447
|
4229542041
|
02/08/2022
|
Hari
|
Hari
|
2431008WL0014004
|
00415
|
SBIN0009665
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2431008012_011122APB_FTO_725107
|
2431008000NRG23011120220354818
|
6384498348
|
01/11/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0021616
|
00415
|
SBIN0001325
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2431008018_050722FTO_306927
|
2431008000NRG23040720220169413
|
2916747434
|
05/07/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0011107
|
00415
|
SBIN0001325
|
1332
|
08/07/2022
|
No Such Account
|
|
113
|
OR2431008001_040822FTO_431375
|
2431008000NRG23040820220228882
|
4231964354
|
04/08/2022
|
MONAJ KUMAR BURUDI
|
MONAJ KUMAR BURUDI
|
2431008WL0014210
|
00415
|
SBIN0017536
|
1554
|
27/08/2022
|
No Such Account
|
|
114
|
OR2431008016_060822FTO_437527
|
2431008000NRG23040820220229400
|
4229383077
|
06/08/2022
|
KRUSHNA BHUMIA
|
KRUSHNA BHUMIA
|
2431008WL0014245
|
00415
|
SBIN0017536
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
115
|
OR2431008003_050922FTO_530527
|
2431008000NRG23050920220272065
|
4648185882
|
05/09/2022
|
SUKRA MADI
|
SUKRA MADI
|
2431008WL0016591
|
00415
|
SBIN0009665
|
1332
|
12/09/2022
|
No Such Account
|
|
116
|
OR2431008009_061222FTO_860504
|
2431008000NRG23061220220402618
|
7285632518
|
06/12/2022
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0024631
|
00415
|
SBIN0017536
|
2664
|
17/12/2022
|
No Such Account
|
|
117
|
OR2431008009_070422FTO_12597
|
2431008000NRG23070420220000302
|
0818728161
|
07/04/2022
|
LAXMI MADKAMI
|
LAXMI MADKAMI
|
2431008WL000011
|
00415
|
SBIN0017536
|
222
|
04/05/2022
|
No Such Account
|
|
118
|
OR2431008009_070422FTO_12597
|
2431008000NRG23070420220000303
|
0818728162
|
07/04/2022
|
LAXMI MADKAMI
|
LAXMI MADKAMI
|
2431008WL000011
|
00415
|
SBIN0017536
|
222
|
04/05/2022
|
No Such Account
|
|
119
|
OR2431008007_131122APB_FTO_771909
|
2431008000NRG23111120220369127
|
6518764427
|
13/11/2022
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL0022486
|
00048
|
BKID0005583
|
1332
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
120
|
OR2431008003_130822FTO_458919
|
2431008000NRG23130820220241669
|
4276414655
|
13/08/2022
|
PRMESH KHARA
|
PRMESH KHARA
|
2431008WL0014910
|
00415
|
SBIN0009665
|
3552
|
30/08/2022
|
No Such Account
|
|
121
|
OR2431008001_150822FTO_461673
|
2431008000NRG23140820220242625
|
4276781743
|
15/08/2022
|
MONAJ KUMAR BURUDI
|
MONAJ KUMAR BURUDI
|
2431008WL0014950
|
00415
|
SBIN0017536
|
1554
|
30/08/2022
|
No Such Account
|
|
122
|
OR2431014007_070622FTO_198577
|
2431014007NRG23070620220105670
|
2222229623
|
07/06/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014007WL0007255
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
123
|
OR2431014008_200522FTO_136797
|
2431014008NRG22020520220692835
|
1595465297
|
20/05/2022
|
SOYAM BAJARI
|
SOYAM BAJARI
|
2431014WL0047945
|
00415
|
SBIN0006907
|
2580
|
26/05/2022
|
No Such Account
|
|
124
|
OR2431014008_200522FTO_136797
|
2431014008NRG22030520220692873
|
1595465298
|
20/05/2022
|
SODI BIRA
|
SODI BIRA
|
2431014WL0047961
|
00474
|
SBIN0RRUKGB
|
2580
|
26/05/2022
|
Account closed
|
|
125
|
OR2431014010_260422FTO_56812
|
2431014010NRG23250420220026191
|
0891671164
|
26/04/2022
|
EMLA POJJE
|
EMLA POJJE
|
2431014010WL0001763
|
00415
|
SBIN0017537
|
1332
|
06/05/2022
|
No Such Account
|
|
126
|
OR2431014010_260422FTO_56812
|
2431014010NRG23250420220026207
|
0891671180
|
26/04/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014010WL0001764
|
00415
|
SBIN0017537
|
1332
|
06/05/2022
|
No Such Account
|
|
127
|
OR2431008018_060422APB_FTO_10781
|
2431008000NRG22310320220677268
|
0858334027
|
06/04/2022
|
PADU KAMUDI
|
PADU KAMUDI
|
2431008WL0046950
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2431008018_060422APB_FTO_10781
|
2431008000NRG22310320220677336
|
0858333998
|
06/04/2022
|
DAMU MACHHA
|
DAMU MACHHA
|
2431008WL0046953
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2431008018_060422APB_FTO_10781
|
2431008000NRG22310320220677391
|
0858334031
|
06/04/2022
|
Ajit Kumar Patra
|
Ajit Kumar Patra
|
2431008WL0046957
|
00415
|
SBIN0009665
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2431008018_060422APB_FTO_10781
|
2431008000NRG22310320220677964
|
0858333972
|
06/04/2022
|
RAILA NAYAK
|
RAILA NAYAK
|
2431008WL0047008
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2431008007_060422FTO_10602
|
2431008000NRG22310320220681188
|
0859453756
|
06/04/2022
|
Polling
|
Polling
|
2431008WL0047222
|
00474
|
SBIN0RRUKGB
|
215
|
04/05/2022
|
No Such Account
|
|
132
|
OR2431008007_060422FTO_10602
|
2431008000NRG22310320220681191
|
0859453753
|
06/04/2022
|
Damari
|
Damari
|
2431008WL0047222
|
00474
|
SBIN0RRUKGB
|
215
|
04/05/2022
|
No Such Account
|
|
133
|
OR2431008007_060422FTO_10602
|
2431008000NRG22310320220681204
|
0859453754
|
06/04/2022
|
Deba Peda
|
Deba Peda
|
2431008WL0047222
|
00474
|
SBIN0RRUKGB
|
215
|
04/05/2022
|
No Such Account
|
|
134
|
OR2431008007_060422FTO_10602
|
2431008000NRG22310320220681205
|
0859453755
|
06/04/2022
|
Bala Peda
|
Bala Peda
|
2431008WL0047222
|
00474
|
SBIN0RRUKGB
|
215
|
04/05/2022
|
No Such Account
|
|
135
|
OR2431008006_040422FTO_7921
|
2431008000NRG22310320220681481
|
0859401668
|
04/04/2022
|
Dhanurjay khila
|
Dhanurjay khila
|
2431008WL0047239
|
00415
|
SBIN0017536
|
645
|
04/05/2022
|
No Such Account
|
|
136
|
OR2431008009_030822FTO_426907
|
2431008000NRG23020820220226014
|
4229028229
|
03/08/2022
|
KASA MADKAMI
|
KASA MADKAMI
|
2431008WL0014038
|
00415
|
SBIN0018473
|
3108
|
27/08/2022
|
Account closed
|
|
137
|
OR2431008007_050922APB_FTO_530806
|
2431008000NRG23050920220272413
|
4644005427
|
05/09/2022
|
TULASA GOUDA
|
TULASA GOUDA
|
2431008WL0016617
|
00048
|
BKID0005583
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2431008022_090522FTO_100466
|
2431008000NRG23090520220053540
|
1271040302
|
09/05/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0003530
|
00415
|
SBIN0001325
|
1332
|
17/05/2022
|
No Such Account
|
|
139
|
OR2431008022_090522FTO_100466
|
2431008000NRG23090520220053541
|
1271040310
|
09/05/2022
|
Radha hantal
|
Radha hantal
|
2431008WL0003530
|
00415
|
SBIN0017536
|
1332
|
17/05/2022
|
Account closed
|
|
140
|
OR2431008022_090522FTO_100466
|
2431008000NRG23090520220053630
|
1271040256
|
09/05/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0003534
|
00048
|
BKID0005583
|
1553
|
17/05/2022
|
No Such Account
|
|
141
|
OR2431008009_140123FTO_1019342
|
2431008000NRG23140120230472758
|
9122066667
|
14/01/2023
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0028713
|
00415
|
SBIN0017536
|
666
|
24/02/2023
|
No Such Account
|
|
142
|
OR2431008014_170323FTO_1157850
|
2431008000NRG23160320230567967
|
0496301137
|
17/03/2023
|
MANGARAJ DURUA
|
MANGARAJ DURUA
|
2431008WL034266
|
00415
|
SBIN0017536
|
3108
|
03/04/2023
|
Account closed
|
|
143
|
OR2431008022_170323APB_FTO_1157470
|
2431008000NRG23160320230568064
|
0496791832
|
17/03/2023
|
Iswar bhumia
|
Iswar bhumia
|
2431008WL034270
|
00048
|
BKID0005583
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2431008001_160922FTO_565890
|
2431008000NRG23160920220288316
|
4906498505
|
16/09/2022
|
RANJITA DORA
|
RANJITA DORA
|
2431008WL0017513
|
00415
|
SBIN0017536
|
1554
|
22/09/2022
|
No Such Account
|
|
145
|
OR2431008006_161122FTO_784894
|
2431008000NRG23161120220375404
|
6618263321
|
16/11/2022
|
NILANRI MACHHA
|
NILANRI MACHHA
|
2431008WL0022878
|
00415
|
SBIN0017536
|
1554
|
24/11/2022
|
Account closed
|
|
146
|
OR2431014007_010822FTO_420285
|
2431014000NRG23310720220222700
|
4229081345
|
01/08/2022
|
Tadaggu Kasaria
|
Tadaggu Kasaria
|
2431014WL0013867
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
147
|
OR2431014007_010822FTO_420285
|
2431014000NRG23310720220222768
|
4229081313
|
01/08/2022
|
TUM NILAYA
|
TUM NILAYA
|
2431014WL0013872
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
148
|
OR2431014001_311022FTO_719936
|
2431014000NRG23311020220352574
|
6381381050
|
31/10/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0021483
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
149
|
OR2431014001_311022FTO_719936
|
2431014000NRG23311020220352618
|
6381381012
|
31/10/2022
|
PADIA MADKAMI
|
PADIA MADKAMI
|
2431014WL0021483
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
150
|
OR2431014001_311022FTO_719936
|
2431014000NRG23311020220352678
|
6381381037
|
31/10/2022
|
Mangli
|
Mangli
|
2431014WL0021485
|
00468
|
UBIN0820300
|
1110
|
11/11/2022
|
No Such Account
|
|
151
|
OR2431014002_020422FTO_4977
|
2431014002NRG22010420220682320
|
0888788382
|
02/04/2022
|
SUSANTA MANDAL
|
SUSANTA MANDAL
|
2431014002WL0047307
|
00415
|
SBIN0017537
|
1935
|
06/05/2022
|
No Such Account
|
|
152
|
OR2431014002_020422FTO_4977
|
2431014002NRG22300320220669161
|
0888788385
|
02/04/2022
|
Kanti Patla
|
Kanti Patla
|
2431014002WL0046455
|
00474
|
SBIN0RRUKGB
|
2580
|
06/05/2022
|
No Such Account
|
|
153
|
OR2431014002_250422APB_FTO_51894
|
2431014002NRG23250420220024401
|
0891931660
|
25/04/2022
|
MADI DEBA
|
MADI DEBA
|
2431014002WL0001668
|
00474
|
SBIN0RRUKGB
|
2664
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2431014002_300123APB_FTO_1069616
|
2431014002NRG23280120230497259
|
9124313072
|
30/01/2023
|
MADI DEBA
|
MADI DEBA
|
2431014002WL0029891
|
00415
|
SBIN0017537
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
OR2431014006_090622APB_FTO_207893
|
2431014006NRG23070620220106173
|
2291497805
|
09/06/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0007285
|
00468
|
UBIN0820300
|
1332
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
OR2431014006_130622APB_FTO_224402
|
2431014006NRG23130620220117400
|
2367537410
|
13/06/2022
|
MUDA MADHI
|
MUDA MADHI
|
2431014006WL0008046
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
OR2431014006_130622APB_FTO_224402
|
2431014006NRG23130620220117426
|
2367537416
|
13/06/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0008049
|
00468
|
UBIN0820300
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2431014007_100622FTO_216119
|
2431014007NRG23100620220113399
|
2332025143
|
10/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014007WL0007782
|
00468
|
UBIN0820300
|
1332
|
16/06/2022
|
No Such Account
|
|
159
|
OR2431014007_100622FTO_216119
|
2431014007NRG23100620220113439
|
2332025063
|
10/06/2022
|
DIPAK TIKADAR
|
DIPAK TIKADAR
|
2431014007WL0007783
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
160
|
OR2431014007_100622FTO_216119
|
2431014007NRG23100620220113440
|
2332025060
|
10/06/2022
|
ATULA CHANDRA RAY
|
ATULA CHANDRA RAY
|
2431014007WL0007783
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
161
|
OR2431014008_181022FTO_669468
|
2431014008NRG23181020220333055
|
5938721234
|
18/10/2022
|
LAXMI HANTAL
|
LAXMI HANTAL
|
2431014008WL0020243
|
00045
|
BARB0MALODI
|
1554
|
27/10/2022
|
No Such Account
|
|
162
|
OR2431014008_181022FTO_669468
|
2431014008NRG23181020220333089
|
5938721249
|
18/10/2022
|
PRABHASH GHARAMI
|
PRABHASH GHARAMI
|
2431014008WL0020244
|
00415
|
SBIN0017537
|
1554
|
27/10/2022
|
No Such Account
|
|
163
|
OR2431014010_020422FTO_4838
|
2431014010NRG22010420220683009
|
0887291843
|
02/04/2022
|
PRAKASH BISWAS
|
PRAKASH BISWAS
|
2431014010WL0047361
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
164
|
OR2431014010_020422FTO_4838
|
2431014010NRG22010420220683058
|
0887291844
|
02/04/2022
|
PRAKASH BISWAS
|
PRAKASH BISWAS
|
2431014010WL0047367
|
00474
|
SBIN0RRUKGB
|
860
|
06/05/2022
|
No Such Account
|
|
165
|
OR2431014010_020422FTO_4838
|
2431014010NRG22300320220668962
|
0887291683
|
02/04/2022
|
EMLA POJJE
|
EMLA POJJE
|
2431014010WL0046436
|
00415
|
SBIN0017537
|
1290
|
06/05/2022
|
No Such Account
|
|
166
|
OR2431014010_020422FTO_4838
|
2431014010NRG22310320220675195
|
0887291684
|
02/04/2022
|
EMLA POJJE
|
EMLA POJJE
|
2431014010WL0046809
|
00415
|
SBIN0017537
|
645
|
06/05/2022
|
No Such Account
|
|
167
|
OR2431008013_060422FTO_10635
|
2431008000NRG22020420220684793
|
0859471332
|
06/04/2022
|
PADMA NAYAK
|
PADMA NAYAK
|
2431008WL0047502
|
00415
|
SBIN0017536
|
645
|
04/05/2022
|
No Such Account
|
|
168
|
OR2431008001_020422APB_FTO_4166
|
2431008000NRG22310320220679003
|
0887222264
|
02/04/2022
|
BHAGIRATHI MADEMI
|
BHAGIRATHI MADEMI
|
2431008WL0047077
|
00415
|
SBIN0009665
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2431008009_060422FTO_10604
|
2431008000NRG22310320220679619
|
0859451774
|
06/04/2022
|
LAXMI MADKAMI
|
LAXMI MADKAMI
|
2431008WL0047141
|
00415
|
SBIN0017536
|
1505
|
04/05/2022
|
No Such Account
|
|
170
|
OR2431014002_310522APB_FTO_167682
|
2431014002NRG23270520220086430
|
1928418198
|
31/05/2022
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL0005914
|
00474
|
SBIN0RRUKGB
|
2664
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
OR2431014002_290422APB_FTO_68282
|
2431014002NRG23280420220033293
|
1088216577
|
29/04/2022
|
SANDI RAMA
|
SANDI RAMA
|
2431014002WL0002266
|
00474
|
SBIN0RRUKGB
|
2664
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
OR2431014006_090822APB_FTO_446224
|
2431014006NRG23090820220235027
|
4229637464
|
09/08/2022
|
DULA WANJAMI
|
DULA WANJAMI
|
2431014006WL0014580
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2431014006_090822APB_FTO_446224
|
2431014006NRG23090820220235119
|
4229637452
|
09/08/2022
|
BETI DEBA
|
BETI DEBA
|
2431014006WL0014584
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2431014006_230722APB_FTO_389477
|
2431014006NRG23220720220209380
|
3866679342
|
23/07/2022
|
BETI DEBA
|
BETI DEBA
|
2431014006WL0013156
|
00468
|
UBIN0820300
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2431014006_230722APB_FTO_389477
|
2431014006NRG23220720220209439
|
3866679343
|
23/07/2022
|
BETI DEBA
|
BETI DEBA
|
2431014006WL0013157
|
00468
|
UBIN0820300
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2431014010_020422APB_FTO_4856
|
2431014010NRG22300320220668981
|
0887419159
|
02/04/2022
|
CHANDRA MALI
|
CHANDRA MALI
|
2431014010WL0046437
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2431014010_100622APB_FTO_213789
|
2431014010NRG23090620220110801
|
2320287787
|
10/06/2022
|
BHABOTOSH MANDAL
|
BHABOTOSH MANDAL
|
2431014010WL0007627
|
00415
|
SBIN0017537
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2431008016_060422FTO_10743
|
2431008000NRG22020420220683534
|
0858321391
|
06/04/2022
|
MAHES PEDA
|
MAHES PEDA
|
2431008WL0047395
|
00415
|
SBIN0017536
|
2580
|
04/05/2022
|
No Such Account
|
|
179
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227728
|
4231959658
|
05/08/2022
|
MUYA MUCHIKI
|
MUYA MUCHIKI
|
2431008WL0014132
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
180
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227729
|
4231959659
|
05/08/2022
|
AITA MUCHIKI
|
AITA MUCHIKI
|
2431008WL0014132
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
181
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227730
|
4231959683
|
05/08/2022
|
BISHTNU BANJAMI
|
BISHTNU BANJAMI
|
2431008WL0014132
|
00415
|
SBIN0018473
|
1332
|
27/08/2022
|
No Such Account
|
|
182
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227731
|
4231959684
|
05/08/2022
|
DEBA BANJAMI
|
DEBA BANJAMI
|
2431008WL0014132
|
00415
|
SBIN0018473
|
1332
|
27/08/2022
|
No Such Account
|
|
183
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227755
|
4231959653
|
05/08/2022
|
MONDHER BHUMIA
|
MONDHER BHUMIA
|
2431008WL0014132
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
184
|
OR2431008019_050822FTO_433711
|
2431008000NRG23030820220227756
|
4231959676
|
05/08/2022
|
RADHIKA BHUMIA
|
RADHIKA BHUMIA
|
2431008WL0014132
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
185
|
OR2431008011_050123FTO_989034
|
2431008000NRG23040120230458955
|
9092155965
|
05/01/2023
|
INDRA SAGARIA
|
INDRA SAGARIA
|
2431008WL0027932
|
00415
|
SBIN0018473
|
1776
|
23/02/2023
|
Account closed
|
|
186
|
OR2431008014_041122FTO_737640
|
2431008000NRG23041120220359672
|
6387417637
|
04/11/2022
|
SAMAL DHARUA
|
SAMAL DHARUA
|
2431008WL0021911
|
00474
|
SBIN0RRUKGB
|
1776
|
11/11/2022
|
No Such Account
|
|
187
|
OR2431008003_060822APB_FTO_437799
|
2431008000NRG23060820220231717
|
4229560350
|
06/08/2022
|
SANYASI KURAMI
|
SANYASI KURAMI
|
2431008WL0014392
|
00415
|
SBIN0017536
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2431008022_070722APB_FTO_318124
|
2431008000NRG23070720220177446
|
3008101785
|
07/07/2022
|
BUDRI BHUMIA
|
BUDRI BHUMIA
|
2431008WL0011489
|
00048
|
BKID0005441
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2431008002_200123APB_FTO_1038459
|
2431008000NRG23190120230481260
|
9123542769
|
20/01/2023
|
SIBA MADKAMI
|
SIBA MADKAMI
|
2431008WL0029128
|
00415
|
SBIN0017536
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2431008022_200422FTO_38103
|
2431008000NRG23190420220014496
|
0919658961
|
20/04/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0001024
|
00048
|
BKID0005583
|
1554
|
07/05/2022
|
No Such Account
|
|
191
|
OR2431014008_200522FTO_136783
|
2431014008NRG23190520220071040
|
1593499417
|
20/05/2022
|
JAGA TELAMI
|
JAGA TELAMI
|
2431014008WL0004770
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
No Such Account
|
|
192
|
OR2431014010_130922APB_FTO_553093
|
2431014010NRG23110920220279640
|
4681770956
|
13/09/2022
|
BHABATOSH MANDAL
|
BHABATOSH MANDAL
|
2431014010WL0017019
|
00415
|
SBIN0006907
|
888
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2431008009_021122FTO_727577
|
2431008000NRG23011120220356474
|
6384027873
|
02/11/2022
|
KASA MADKAMI
|
KASA MADKAMI
|
2431008WL0021715
|
00415
|
SBIN0017536
|
3108
|
11/11/2022
|
Account closed
|
|
194
|
OR2431008018_280722FTO_408323
|
2431008000NRG23040720220169372
|
4229290457
|
28/07/2022
|
KOUSALYA BHUMIA
|
KOUSALYA BHUMIA
|
2431008WL0011104
|
00415
|
SBIN0018473
|
1332
|
27/08/2022
|
Account closed
|
|
195
|
OR2431008003_061122FTO_746352
|
2431008000NRG23061120220362851
|
6387681287
|
06/11/2022
|
PADMA MUDULI
|
PADMA MUDULI
|
2431008WL0022091
|
00415
|
SBIN0001325
|
3330
|
11/11/2022
|
Account closed
|
|
196
|
OR2431008018_100822APB_FTO_447225
|
2431008000NRG23070820220232503
|
4274693296
|
10/08/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0014442
|
00415
|
SBIN0009665
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2431008018_100822APB_FTO_447225
|
2431008000NRG23090820220234431
|
4274693260
|
10/08/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431008WL0014542
|
00415
|
SBIN0009665
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2431008018_130722FTO_348048
|
2431008000NRG23120720220187911
|
3146541816
|
13/07/2022
|
AMULYA KUMAR PUJARI
|
AMULYA KUMAR PUJARI
|
2431008WL0011989
|
00415
|
SBIN0009665
|
1110
|
16/07/2022
|
No Such Account
|
|
199
|
OR2431008018_130722FTO_348048
|
2431008000NRG23120720220187949
|
3146541820
|
13/07/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0011991
|
00415
|
SBIN0001325
|
1332
|
16/07/2022
|
No Such Account
|
|
200
|
OR2431008012_130323APB_FTO_1145973
|
2431008000NRG23130320230557153
|
0497133164
|
13/03/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL033611
|
00415
|
SBIN0009665
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2431008022_180422FTO_30059
|
2431008000NRG23130420220004231
|
0917902341
|
18/04/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0000349
|
00415
|
SBIN0001325
|
1554
|
07/05/2022
|
No Such Account
|
|
202
|
OR2431008018_131022FTO_655011
|
2431008000NRG23131020220326750
|
5847210475
|
13/10/2022
|
KOUSALYA BHUMIA
|
KOUSALYA BHUMIA
|
2431008WL0019799
|
00415
|
SBIN0009665
|
1332
|
20/10/2022
|
No Such Account
|
|
203
|
OR2431008012_170522FTO_125875
|
2431008000NRG23140520220063190
|
1595462956
|
17/05/2022
|
GANGURU DURUA
|
GANGURU DURUA
|
2431008WL0004223
|
00415
|
SBIN0009665
|
1554
|
26/05/2022
|
No Such Account
|
|
204
|
OR2431008006_181022FTO_671266
|
2431008000NRG23171020220332384
|
5938713205
|
18/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020196
|
00415
|
SBIN0018473
|
222
|
27/10/2022
|
No Such Account
|
|
205
|
OR2431008011_200123FTO_1037134
|
2431008000NRG23180120230478637
|
9123394433
|
20/01/2023
|
Raghunath Bhumia
|
Raghunath Bhumia
|
2431008WL0029017
|
00048
|
BKID0005583
|
1332
|
24/02/2023
|
No Such Account
|
|
206
|
OR2431008006_181022FTO_671266
|
2431008000NRG23181020220332978
|
5938713206
|
18/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020239
|
00415
|
SBIN0018473
|
222
|
27/10/2022
|
No Such Account
|
|
207
|
OR2431008007_270323APB_FTO_1188413
|
2431008000NRG23220320230581317
|
0498494879
|
27/03/2023
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL035052
|
00048
|
BKID0005583
|
222
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
208
|
OR2431008009_250123FTO_1054443
|
2431008000NRG23230120230487145
|
9123425476
|
25/01/2023
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0029424
|
00415
|
SBIN0017536
|
1998
|
24/02/2023
|
No Such Account
|
|
209
|
OR2431008012_280323APB_FTO_1190335
|
2431008000NRG23250320230589787
|
0500908282
|
28/03/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL035490
|
00415
|
SBIN0009665
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
OR2431008003_260522FTO_152514
|
2431008000NRG23260520220083515
|
1879610995
|
26/05/2022
|
SUNAMUNI PUJARI
|
SUNAMUNI PUJARI
|
2431008WL0005704
|
00415
|
SBIN0017536
|
1554
|
02/06/2022
|
No Such Account
|
|
211
|
OR2431008003_260522FTO_152514
|
2431008000NRG23260520220083516
|
1879610993
|
26/05/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0005704
|
00045
|
BARB0MARMAL
|
1554
|
02/06/2022
|
No Such Account
|
|
212
|
OR2431008003_260522FTO_152514
|
2431008000NRG23260520220083517
|
1879610994
|
26/05/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0005704
|
00045
|
BARB0MARMAL
|
1554
|
02/06/2022
|
No Such Account
|
|
213
|
OR2431008014_270123APB_FTO_1061115
|
2431008000NRG23270120230494951
|
9123082206
|
27/01/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL0029799
|
00415
|
SBIN0018473
|
666
|
24/02/2023
|
Account closed
|
|
214
|
OR2431008004_310522FTO_169697
|
2431008000NRG23270520220086515
|
1928310630
|
31/05/2022
|
SANTOSH KUMAR BATE
|
SANTOSH KUMAR BATE
|
2431008WL0005922
|
00415
|
SBIN0009665
|
1332
|
04/06/2022
|
No Such Account
|
|
215
|
OR2431014002_200323APB_FTO_1165679
|
2431014002NRG23190320230574573
|
0496551174
|
20/03/2023
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL034643
|
00474
|
SBIN0RRUKGB
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2431014005_171022FTO_664974
|
2431014005NRG23151020220330411
|
5871973394
|
17/10/2022
|
SALBAM NAGI
|
SALBAM NAGI
|
2431014005WL0020058
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
No Such Account
|
|
217
|
OR2431014006_020722FTO_295580
|
2431014006NRG23010720220161808
|
2850023873
|
02/07/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014006WL0010716
|
00354
|
PUNB0763600
|
1332
|
07/07/2022
|
No Such Account
|
|
218
|
OR2431014006_020722FTO_295580
|
2431014006NRG23010720220161905
|
2850023990
|
02/07/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0010724
|
00468
|
UBIN0820300
|
1332
|
07/07/2022
|
No Such Account
|
|
219
|
OR2431014006_250522FTO_147317
|
2431014006NRG23230520220075534
|
1886015787
|
25/05/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0005086
|
00468
|
UBIN0546372
|
1332
|
02/06/2022
|
No Such Account
|
|
220
|
OR2431014006_270622FTO_277518
|
2431014006NRG23260620220148657
|
2895320647
|
27/06/2022
|
KOSA ABASI
|
KOSA ABASI
|
2431014006WL0009965
|
00468
|
UBIN0820300
|
1332
|
08/07/2022
|
No Such Account
|
|
221
|
OR2431014006_270622FTO_277518
|
2431014006NRG23260620220148668
|
2895320650
|
27/06/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0009965
|
00468
|
UBIN0820300
|
1332
|
08/07/2022
|
No Such Account
|
|
222
|
OR2431014008_210722FTO_382895
|
2431014008NRG23020620220098179
|
4226271461
|
21/07/2022
|
JAGA TELAMI
|
JAGA TELAMI
|
2431014WL0006734
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
223
|
OR2431014008_210722FTO_382895
|
2431014008NRG23020620220098180
|
4226271462
|
21/07/2022
|
JAGA TELAMI
|
JAGA TELAMI
|
2431014WL0006734
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
224
|
OR2431014010_120422FTO_16804
|
2431014010NRG23110420220002037
|
0916862172
|
12/04/2022
|
EMLA POJJE
|
EMLA POJJE
|
2431014010WL0000183
|
00415
|
SBIN0017537
|
1332
|
07/05/2022
|
No Such Account
|
|
225
|
OR2431014010_220722FTO_388475
|
2431014010NRG23180520220070307
|
4228204100
|
22/07/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014WL0004711
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
226
|
OR2431014010_220722FTO_388475
|
2431014010NRG23200520220074688
|
4228204101
|
22/07/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014WL0005042
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
227
|
OR2431014010_220722FTO_388475
|
2431014010NRG23200520220074689
|
4228204102
|
22/07/2022
|
BIRA MADKAMI
|
BIRA MADKAMI
|
2431014WL0005042
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
228
|
OR2431008010_060422APB_FTO_10610
|
2431008000NRG22310320220676556
|
0858337558
|
06/04/2022
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2431008WL0046893
|
00415
|
SBIN0009665
|
1720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2431008003_020422FTO_4245
|
2431008000NRG22310320220681666
|
0887146360
|
02/04/2022
|
RUKA PUJARI
|
RUKA PUJARI
|
2431008WL0047258
|
00415
|
SBIN0009665
|
1720
|
06/05/2022
|
No Such Account
|
|
230
|
OR2431008018_020822FTO_422519
|
2431008000NRG23010820220225428
|
4229082762
|
02/08/2022
|
SANI BHUMIA
|
SANI BHUMIA
|
2431008WL0014004
|
00415
|
SBIN0001325
|
1110
|
27/08/2022
|
No Such Account
|
|
231
|
OR2431008012_020722APB_FTO_297580
|
2431008000NRG23020720220164465
|
2852951362
|
02/07/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0010857
|
00415
|
SBIN0001325
|
3552
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2431008018_070922FTO_537455
|
2431008000NRG23070920220274605
|
4647633545
|
07/09/2022
|
KRUSHANA BHUMIA
|
KRUSHANA BHUMIA
|
2431008WL0016744
|
00415
|
SBIN0009665
|
1332
|
12/09/2022
|
Account closed
|
|
233
|
OR2431008017_091122APB_FTO_754313
|
2431008000NRG23081120220364419
|
6494033366
|
09/11/2022
|
GURO KOPE
|
GURO KOPE
|
2431008WL0022174
|
00415
|
SBIN0001325
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2431008022_110422FTO_16216
|
2431008000NRG23090420220001204
|
0917175551
|
11/04/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0000120
|
00048
|
BKID0005583
|
1554
|
07/05/2022
|
No Such Account
|
|
235
|
OR2431008006_091122FTO_755045
|
2431008000NRG23091120220366106
|
6495703607
|
09/11/2022
|
NILANRI MACHHA
|
NILANRI MACHHA
|
2431008WL0022274
|
00415
|
SBIN0017536
|
1554
|
17/11/2022
|
Account closed
|
|
236
|
OR2431008006_091122FTO_755045
|
2431008000NRG23091120220366110
|
6495703595
|
09/11/2022
|
RADHA MAJHI
|
RADHA MAJHI
|
2431008WL0022274
|
00415
|
SBIN0017536
|
1554
|
17/11/2022
|
No Such Account
|
|
237
|
OR2431008011_130622FTO_223165
|
2431008000NRG23100620220114337
|
2363682646
|
13/06/2022
|
Sanu Bhumia
|
Sanu Bhumia
|
2431008WL0007865
|
00415
|
SBIN0018473
|
2664
|
18/06/2022
|
No Such Account
|
|
238
|
OR2431008009_160822FTO_468273
|
2431008000NRG23130820220241835
|
4276354807
|
16/08/2022
|
AITE MADI
|
AITE MADI
|
2431008WL0014918
|
00415
|
SBIN0017536
|
3108
|
30/08/2022
|
No Such Account
|
|
239
|
OR2431008017_180622APB_FTO_244444
|
2431008000NRG23160620220124615
|
2515694741
|
18/06/2022
|
Samari Adbari
|
Samari Adbari
|
2431008WL0008587
|
00415
|
SBIN0001325
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
OR2431014002_200622APB_FTO_252070
|
2431014002NRG23180620220129662
|
2459745381
|
20/06/2022
|
SANDI RAMA
|
SANDI RAMA
|
2431014002WL0008881
|
00474
|
SBIN0RRUKGB
|
2664
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2431014005_281122APB_FTO_829840
|
2431014005NRG23241120220385559
|
6765824159
|
28/11/2022
|
PANDA KANKA
|
PANDA KANKA
|
2431014005WL0023557
|
00474
|
SBIN0RRUKGB
|
2664
|
01/12/2022
|
Account inoperative
|
|
242
|
OR2431014006_090922FTO_543593
|
2431014006NRG23070920220275836
|
4747843832
|
09/09/2022
|
DEBENDRA KOBASI
|
DEBENDRA KOBASI
|
2431014006WL0016810
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
No Such Account
|
|
243
|
OR2431014006_090922FTO_543593
|
2431014006NRG23070920220275855
|
4747843817
|
09/09/2022
|
Ganga Wanjami
|
Ganga Wanjami
|
2431014006WL0016810
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
244
|
OR2431014006_160722APB_FTO_363436
|
2431014006NRG23160720220196296
|
3197840371
|
16/07/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0012418
|
00468
|
UBIN0820300
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
OR2431014006_310522APB_FTO_168295
|
2431014006NRG23310520220089707
|
1928435338
|
31/05/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0006179
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2431014006_310522APB_FTO_168295
|
2431014006NRG23310520220089724
|
1928435335
|
31/05/2022
|
MUDA MADHI
|
MUDA MADHI
|
2431014006WL0006181
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2431014006_310522APB_FTO_168295
|
2431014006NRG23310520220089768
|
1928435337
|
31/05/2022
|
BETI DEBA
|
BETI DEBA
|
2431014006WL0006184
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2431014007_210622FTO_256662
|
2431014007NRG23200620220135662
|
2487875315
|
21/06/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014007WL0009237
|
00468
|
UBIN0820300
|
1332
|
25/06/2022
|
No Such Account
|
|
249
|
OR2431008012_130722FTO_346186
|
2431008000NRG23130720220190061
|
3146368992
|
13/07/2022
|
JALANDRI BHUMIA
|
JALANDRI BHUMIA
|
2431008WL0012110
|
00415
|
SBIN0009665
|
3552
|
16/07/2022
|
No Such Account
|
|
250
|
OR2431008022_140722FTO_353857
|
2431008000NRG23140720220193740
|
3187486887
|
14/07/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0012270
|
00415
|
SBIN0018473
|
1554
|
19/07/2022
|
No Such Account
|
|
251
|
OR2431008002_180622APB_FTO_244395
|
2431008000NRG23170620220129331
|
2515692592
|
18/06/2022
|
SANADHARA MADKAMI
|
SANADHARA MADKAMI
|
2431008WL0008856
|
00415
|
SBIN0009665
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2431008018_040323FTO_1130134
|
2431008000NRG23211220220432425
|
0496284881
|
04/03/2023
|
KOUSALYA BHUMIA
|
KOUSALYA BHUMIA
|
2431008WL0026426
|
00415
|
SBIN0018473
|
1332
|
03/04/2023
|
No Such Account
|
|
253
|
OR2431008022_231222FTO_936054
|
2431008000NRG23231220220435641
|
9086712217
|
23/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0026622
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
254
|
OR2431008022_231222FTO_936054
|
2431008000NRG23231220220435642
|
9086712218
|
23/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0026622
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
255
|
OR2431008022_280622APB_FTO_279600
|
2431008000NRG23240620220146735
|
2816440217
|
28/06/2022
|
BUDRI BHUMIA
|
BUDRI BHUMIA
|
2431008WL0009879
|
00048
|
BKID0005441
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2431008022_280622APB_FTO_279600
|
2431008000NRG23240620220146738
|
2816440218
|
28/06/2022
|
BUDRI BHUMIA
|
BUDRI BHUMIA
|
2431008WL0009879
|
00048
|
BKID0005441
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2431008002_300123APB_FTO_1069166
|
2431008000NRG23250120230493140
|
9124072179
|
30/01/2023
|
Lalita Bate
|
Lalita Bate
|
2431008WL0029694
|
00415
|
SBIN0009665
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2431008002_300123APB_FTO_1069166
|
2431008000NRG23260120230493479
|
9124072138
|
30/01/2023
|
SIBA MADKAMI
|
SIBA MADKAMI
|
2431008WL0029709
|
00415
|
SBIN0017536
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2431008001_270622FTO_275034
|
2431008000NRG23270620220150342
|
2895190922
|
27/06/2022
|
MANGALI KANSARI
|
MANGALI KANSARI
|
2431008WL0010073
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
260
|
OR2431008001_270622FTO_275034
|
2431008000NRG23270620220150406
|
2895190904
|
27/06/2022
|
CHADRA SHEKHAR KHARA
|
CHADRA SHEKHAR KHARA
|
2431008WL0010073
|
00415
|
SBIN0017536
|
1332
|
08/07/2022
|
No Such Account
|
|
261
|
OR2431014002_050722FTO_311011
|
2431014002NRG23050720220173338
|
2964230459
|
05/07/2022
|
DULA MADI
|
DULA MADI
|
2431014002WL0011305
|
00474
|
SBIN0RRUKGB
|
2664
|
11/07/2022
|
No Such Account
|
|
262
|
OR2431014002_070622APB_FTO_197108
|
2431014002NRG23060620220102684
|
2222513305
|
07/06/2022
|
MADKAMI BAJA
|
MADKAMI BAJA
|
2431014002WL0007065
|
00474
|
SBIN0RRUKGB
|
2664
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
OR2431014002_120522APB_FTO_112448
|
2431014002NRG23110520220058810
|
1345426180
|
12/05/2022
|
SANDI RAMA
|
SANDI RAMA
|
2431014002WL0003917
|
00474
|
SBIN0RRUKGB
|
2664
|
18/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
264
|
OR2431014002_270323APB_FTO_1189335
|
2431014002NRG23270320230593175
|
0498494703
|
27/03/2023
|
GANESH ADHIKARI
|
GANESH ADHIKARI
|
2431014002WL035699
|
00474
|
SBIN0RRUKGB
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2431014008_210422FTO_42209
|
2431014008NRG23200420220016865
|
0859361457
|
21/04/2022
|
JAGA TELAMI
|
JAGA TELAMI
|
2431014008WL0001179
|
00474
|
SBIN0RRUKGB
|
2664
|
04/05/2022
|
No Such Account
|
|
266
|
OR2431008017_070422APB_FTO_11795
|
2431008000NRG22010420220682403
|
0819550509
|
07/04/2022
|
RAGHUNATH BHUMIA
|
RAGHUNATH BHUMIA
|
2431008WL0047312
|
00468
|
UBIN0546372
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
OR2431008022_060422FTO_10807
|
2431008000NRG22060420220686689
|
0858306654
|
06/04/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0047618
|
00415
|
SBIN0017536
|
1720
|
04/05/2022
|
No Such Account
|
|
268
|
OR2431008017_070422APB_FTO_11795
|
2431008000NRG22310320220674610
|
0819550501
|
07/04/2022
|
GURO KOPE
|
GURO KOPE
|
2431008WL0046774
|
00415
|
SBIN0009665
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
OR2431008007_040422FTO_8173
|
2431008000NRG22310320220675367
|
0859410700
|
04/04/2022
|
MANGALI PEDA
|
MANGALI PEDA
|
2431008WL0046818
|
00048
|
BKID0005583
|
1075
|
04/05/2022
|
No Such Account
|
|
270
|
OR2431008007_040422FTO_8173
|
2431008000NRG22310320220676307
|
0859410702
|
04/04/2022
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2431008WL0046871
|
00048
|
BKID0005583
|
1075
|
04/05/2022
|
Account closed
|
|
271
|
OR2431008017_040323APB_FTO_1130144
|
2431008000NRG23040320230541711
|
0496542897
|
04/03/2023
|
GURO KOPE
|
GURO KOPE
|
2431008WL032644
|
00415
|
SBIN0001325
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
OR2431008022_070722FTO_318111
|
2431008000NRG23070720220177544
|
3006376451
|
07/07/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0011494
|
00415
|
SBIN0018473
|
1554
|
12/07/2022
|
No Such Account
|
|
273
|
OR2431008007_101022FTO_640511
|
2431008000NRG23101020220321979
|
5576645843
|
10/10/2022
|
Mukunda Nayak
|
Mukunda Nayak
|
2431008WL0019473
|
00048
|
BKID0005583
|
1332
|
14/10/2022
|
Account closed
|
|
274
|
OR2431008011_140123FTO_1019105
|
2431008000NRG23130120230472544
|
9121983748
|
14/01/2023
|
Raghunath Bhumia
|
Raghunath Bhumia
|
2431008WL0028702
|
00048
|
BKID0005583
|
666
|
24/02/2023
|
No Such Account
|
|
275
|
OR2431008006_151122FTO_778651
|
2431008000NRG23141120220372736
|
N112200C784CE
|
15/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022699
|
00415
|
SBIN0017536
|
222
|
22/11/2022
|
No Such Account
|
|
276
|
OR2431008018_170822APB_FTO_470581
|
2431008000NRG23160820220246042
|
4277012774
|
17/08/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0015147
|
00415
|
SBIN0009665
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2431008012_220622APB_FTO_262139
|
2431008000NRG23220620220140197
|
2559668174
|
22/06/2022
|
BHAGIRATHI DURUA
|
BHAGIRATHI DURUA
|
2431008WL0009522
|
00415
|
SBIN0009665
|
1554
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2431008022_230422FTO_48978
|
2431008000NRG23230420220023074
|
0830702310
|
23/04/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0001578
|
00048
|
BKID0005583
|
1554
|
04/05/2022
|
No Such Account
|
|
279
|
OR2431008012_250522APB_FTO_147019
|
2431008000NRG23240520220080533
|
1880064576
|
25/05/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0005464
|
00415
|
SBIN0001325
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
OR2431008019_280922FTO_604875
|
2431008000NRG23250720220212252
|
5131465159
|
28/09/2022
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2431008WL0013288
|
00415
|
SBIN0009665
|
1332
|
01/10/2022
|
Account closed
|
|
281
|
OR2431008015_290822FTO_510354
|
2431008000NRG23260820220260902
|
4398769818
|
29/08/2022
|
SHANTI BHUMIA
|
SHANTI BHUMIA
|
2431008WL0015923
|
00415
|
SBIN0017536
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
282
|
OR2431008017_271022FTO_703319
|
2431008000NRG23261020220342929
|
6384238486
|
27/10/2022
|
DAIMATI DORA
|
DAIMATI DORA
|
2431008WL0020870
|
00415
|
SBIN0009665
|
1554
|
11/11/2022
|
No Such Account
|
|
283
|
OR2431008009_270123APB_FTO_1059732
|
2431008000NRG23270120230494754
|
9123083735
|
27/01/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2431008WL0029786
|
00415
|
SBIN0017536
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
OR2431014005_010822APB_FTO_419020
|
2431014005NRG23280720220217932
|
4232573441
|
01/08/2022
|
PAIDA GANGA
|
PAIDA GANGA
|
2431014005WL0013598
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
OR2431014006_020722APB_FTO_298871
|
2431014006NRG23020720220163700
|
2852953783
|
02/07/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014006WL0010827
|
00468
|
UBIN0820300
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
OR2431014007_180622FTO_247705
|
2431014007NRG23170620220128654
|
2518140353
|
18/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014007WL0008825
|
00468
|
UBIN0820300
|
1332
|
27/06/2022
|
No Such Account
|
|
287
|
OR2431014010_060123FTO_996044
|
2431014010NRG23060120230463375
|
9092200195
|
06/01/2023
|
Kumari
|
Kumari
|
2431014010WL0028154
|
00415
|
SBIN0017537
|
222
|
23/02/2023
|
No Such Account
|
|
288
|
OR2431014010_240722APB_FTO_391520
|
2431014010NRG23240720220211067
|
3585318167
|
24/07/2022
|
BHABATOSH MANDAL
|
BHABATOSH MANDAL
|
2431014010WL0013234
|
00415
|
SBIN0006907
|
1332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
OR2431014010_270622APB_FTO_273727
|
2431014010NRG23250620220147408
|
2895893147
|
27/06/2022
|
BHABATOSH MANDAL
|
BHABATOSH MANDAL
|
2431014010WL0009913
|
00415
|
SBIN0017537
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
OR2431008003_020722FTO_298427
|
2431008000NRG23020720220164682
|
2850799823
|
02/07/2022
|
RUKA PUJARI
|
RUKA PUJARI
|
2431008WL0010869
|
00415
|
SBIN0017536
|
1332
|
07/07/2022
|
No Such Account
|
|
291
|
OR2431008005_040323APB_FTO_1130864
|
2431008000NRG23040320230542595
|
0497214214
|
04/03/2023
|
MUNI NAYAK
|
MUNI NAYAK
|
2431008WL032703
|
00415
|
SBIN0017536
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
292
|
OR2431008022_060922FTO_533030
|
2431008000NRG23050920220271892
|
4646459234
|
06/09/2022
|
Lakinath nayak
|
Lakinath nayak
|
2431008WL0016582
|
00553
|
INDB0001021
|
3108
|
12/09/2022
|
No Such Account
|
|
293
|
OR2431008022_060922FTO_533030
|
2431008000NRG23050920220271893
|
4646459238
|
06/09/2022
|
Syama nayak
|
Syama nayak
|
2431008WL0016582
|
00553
|
INDB0001021
|
3108
|
12/09/2022
|
No Such Account
|
|
294
|
OR2431008022_080822FTO_441186
|
2431008000NRG23070820220232616
|
4228984332
|
08/08/2022
|
DIBAKAR PUJARI
|
DIBAKAR PUJARI
|
2431008WL0014448
|
00415
|
SBIN0017536
|
1110
|
27/08/2022
|
Account closed
|
|
295
|
OR2431008011_090522APB_FTO_100209
|
2431008000NRG23090520220051890
|
1271472429
|
09/05/2022
|
PHULA MAJHI
|
PHULA MAJHI
|
2431008WL0003415
|
00415
|
SBIN0001325
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
OR2431008003_120922FTO_548866
|
2431008000NRG23110920220279929
|
4747523741
|
12/09/2022
|
SUKRA MADI
|
SUKRA MADI
|
2431008WL0017033
|
00415
|
SBIN0009665
|
666
|
16/09/2022
|
No Such Account
|
|
297
|
OR2431008003_120922FTO_548866
|
2431008000NRG23110920220280038
|
4747523760
|
12/09/2022
|
PADMA MUDULI
|
PADMA MUDULI
|
2431008WL0017037
|
00415
|
SBIN0009665
|
666
|
16/09/2022
|
Account closed
|
|
298
|
OR2431008003_120922FTO_548866
|
2431008000NRG23110920220280045
|
4747523765
|
12/09/2022
|
gauri kaushaya
|
gauri kaushaya
|
2431008WL0017037
|
00415
|
SBIN0009665
|
222
|
16/09/2022
|
No Such Account
|
|
299
|
OR2431008022_111022FTO_647051
|
2431008000NRG23111020220323592
|
5625279797
|
11/10/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0019586
|
00415
|
SBIN0009665
|
1554
|
19/10/2022
|
No Such Account
|
|
300
|
OR2431008022_111022FTO_647051
|
2431008000NRG23111020220323593
|
5625279798
|
11/10/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0019586
|
00415
|
SBIN0009665
|
1332
|
19/10/2022
|
No Such Account
|
|
301
|
OR2431008018_130722APB_FTO_348065
|
2431008000NRG23120720220187775
|
3146967579
|
13/07/2022
|
RAILA NAYAK
|
RAILA NAYAK
|
2431008WL0011984
|
00415
|
SBIN0009665
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2431008018_130722APB_FTO_348065
|
2431008000NRG23120720220187872
|
3146967513
|
13/07/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431008WL0011989
|
00415
|
SBIN0009665
|
1110
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
OR2431008018_130722APB_FTO_348065
|
2431008000NRG23120720220187946
|
3146967596
|
13/07/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0011991
|
00415
|
SBIN0009665
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2431008022_111022FTO_647051
|
2431008000NRG23160820220245804
|
5625279811
|
11/10/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0015128
|
00048
|
BKID0005583
|
1332
|
19/10/2022
|
No Such Account
|
|
305
|
OR2431008022_111022FTO_647051
|
2431008000NRG23160820220245805
|
5625279791
|
11/10/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0015128
|
00048
|
BKID0005583
|
1554
|
19/10/2022
|
No Such Account
|
|
306
|
OR2431014001_260622FTO_271797
|
2431014001NRG23240620220145571
|
2895367551
|
26/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014001WL0009817
|
00474
|
SBIN0RRUKGB
|
1110
|
08/07/2022
|
No Such Account
|
|
307
|
OR2431014001_260622FTO_271797
|
2431014001NRG23240620220145669
|
2895367495
|
26/06/2022
|
DEVENDRA MADKAMI
|
DEVENDRA MADKAMI
|
2431014001WL0009819
|
00415
|
SBIN0000121
|
1110
|
08/07/2022
|
Account closed
|
|
308
|
OR2431014002_120622FTO_222171
|
2431014002NRG23100620220114779
|
2320037231
|
12/06/2022
|
BHARATI MALI
|
BHARATI MALI
|
2431014002WL0007883
|
00415
|
SBIN0017537
|
2664
|
16/06/2022
|
No Such Account
|
|
309
|
OR2431014002_120622FTO_222171
|
2431014002NRG23100620220114780
|
2320037232
|
12/06/2022
|
PRASANTA MALI
|
PRASANTA MALI
|
2431014002WL0007883
|
00415
|
SBIN0017537
|
2664
|
16/06/2022
|
No Such Account
|
|
310
|
OR2431014002_120622FTO_222171
|
2431014002NRG23110620220116576
|
2320037252
|
12/06/2022
|
SASHMITA MAKHAL
|
SASHMITA MAKHAL
|
2431014002WL0007982
|
00474
|
SBIN0RRUKGB
|
2664
|
16/06/2022
|
No Such Account
|
|
311
|
OR2431014002_120622FTO_222171
|
2431014002NRG23110620220116578
|
2320037245
|
12/06/2022
|
DEBI MAKHAL
|
DEBI MAKHAL
|
2431014002WL0007982
|
00415
|
SBIN0017537
|
2664
|
16/06/2022
|
No Such Account
|
|
312
|
OR2431014002_260622FTO_269789
|
2431014002NRG23220620220141843
|
2895382591
|
26/06/2022
|
DULA MADI
|
DULA MADI
|
2431014002WL0009608
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
313
|
OR2431014005_041122FTO_739077
|
2431014005NRG23031120220358789
|
6387707153
|
04/11/2022
|
Kati Siti
|
Kati Siti
|
2431014005WL0021858
|
00415
|
SBIN0006907
|
2664
|
11/11/2022
|
No Such Account
|
|
314
|
OR2431014005_100123FTO_1003885
|
2431014005NRG23060120230463584
|
9119187103
|
10/01/2023
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014005WL0028163
|
00415
|
SBIN0017537
|
1554
|
24/02/2023
|
No Such Account
|
|
315
|
OR2431014005_220922FTO_586194
|
2431014005NRG23220920220297011
|
4995575724
|
22/09/2022
|
UIKA PARBATI
|
UIKA PARBATI
|
2431014005WL0018062
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
316
|
OR2431014005_040123FTO_983597
|
2431014005NRG23281220220445605
|
9089310568
|
04/01/2023
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014005WL0027194
|
00415
|
SBIN0017537
|
2664
|
23/02/2023
|
No Such Account
|
|
317
|
OR2431014006_100522FTO_102861
|
2431014006NRG23090520220054786
|
1345030112
|
10/05/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0003632
|
00468
|
UBIN0546372
|
1332
|
18/05/2022
|
No Such Account
|
|
318
|
OR2431014006_100522FTO_102861
|
2431014006NRG23090520220054819
|
1345030080
|
10/05/2022
|
Buduri Kabasi
|
Buduri Kabasi
|
2431014006WL0003632
|
00078
|
CNRB0004429
|
1332
|
18/05/2022
|
No Such Account
|
|
319
|
OR2431014006_170622FTO_240063
|
2431014006NRG23170620220126421
|
2513807718
|
17/06/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014006WL0008690
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
320
|
OR2431014006_240522APB_FTO_144052
|
2431014006NRG23230520220075520
|
1880051031
|
24/05/2022
|
BETI DEBA
|
BETI DEBA
|
2431014006WL0005085
|
00468
|
UBIN0820300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2431014007_070622APB_FTO_198586
|
2431014007NRG23070620220105640
|
2221225667
|
07/06/2022
|
KUNGI GAIR
|
KUNGI GAIR
|
2431014007WL0007255
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2431014008_160323APB_FTO_1154421
|
2431014008NRG23160320230565550
|
0496998039
|
16/03/2023
|
BAJARI MADHI
|
BAJARI MADHI
|
2431014008WL034104
|
00474
|
SBIN0RRUKGB
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2431014008_281122FTO_829860
|
2431014008NRG23251120220388351
|
6765607388
|
28/11/2022
|
JIBANDIP BACHHAD
|
JIBANDIP BACHHAD
|
2431014008WL0023739
|
00474
|
SBIN0RRUKGB
|
2664
|
01/12/2022
|
Account inoperative
|
|
324
|
OR2431008012_060422APB_FTO_10628
|
2431008000NRG22310320220675333
|
0858337140
|
06/04/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0046817
|
00415
|
SBIN0009665
|
645
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
OR2431008012_060422APB_FTO_10628
|
2431008000NRG22310320220675709
|
0858337115
|
06/04/2022
|
BHAGIRATHI DURUA
|
BHAGIRATHI DURUA
|
2431008WL0046834
|
00415
|
SBIN0009665
|
1720
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2431008006_040422FTO_7900
|
2431008000NRG22310320220681580
|
0859466263
|
04/04/2022
|
LACHHAMA BHUMIA
|
LACHHAMA BHUMIA
|
2431008WL0047252
|
00415
|
SBIN0009665
|
860
|
04/05/2022
|
No Such Account
|
|
327
|
OR2431008003_090522FTO_97604
|
2431008000NRG23070520220050416
|
1270910969
|
09/05/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0003314
|
00415
|
SBIN0009665
|
1554
|
17/05/2022
|
No Such Account
|
|
328
|
OR2431008017_091122FTO_754302
|
2431008000NRG23081120220363913
|
6493821276
|
09/11/2022
|
DAIMATI DORA
|
DAIMATI DORA
|
2431008WL0022144
|
00415
|
SBIN0009665
|
1554
|
17/11/2022
|
No Such Account
|
|
329
|
OR2431008007_130123APB_FTO_1017191
|
2431008000NRG23130120230472171
|
9122639592
|
13/01/2023
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL0028682
|
00048
|
BKID0005583
|
666
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
330
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245702
|
4314888458
|
24/08/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
331
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245703
|
4314888460
|
24/08/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
332
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245704
|
4314888450
|
24/08/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
333
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245705
|
4314888455
|
24/08/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
334
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245706
|
4314888449
|
24/08/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
335
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245707
|
4314888454
|
24/08/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
336
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245708
|
4314888459
|
24/08/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1332
|
31/08/2022
|
No Such Account
|
|
337
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245709
|
4314888452
|
24/08/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0015120
|
00415
|
SBIN0018473
|
222
|
31/08/2022
|
No Such Account
|
|
338
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245710
|
4314888456
|
24/08/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1110
|
31/08/2022
|
No Such Account
|
|
339
|
OR2431008004_240822FTO_497813
|
2431008000NRG23160820220245711
|
4314888451
|
24/08/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0015120
|
00415
|
SBIN0018473
|
1554
|
31/08/2022
|
No Such Account
|
|
340
|
OR2431008019_170123FTO_1027250
|
2431008000NRG23170120230476881
|
9121911383
|
17/01/2023
|
KOSHI BANJAMI
|
KOSHI BANJAMI
|
2431008WL0028923
|
00415
|
SBIN0017536
|
666
|
24/02/2023
|
No Such Account
|
|
341
|
OR2431008007_181022APB_FTO_670658
|
2431008000NRG23171020220331900
|
5939162962
|
18/10/2022
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL0020158
|
00048
|
BKID0005583
|
1332
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
OR2431008022_280722FTO_407994
|
2431008000NRG23180520220070299
|
4229055111
|
28/07/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0004708
|
00048
|
BKID0005583
|
1554
|
27/08/2022
|
No Such Account
|
|
343
|
OR2431008022_280722FTO_407994
|
2431008000NRG23180520220070300
|
4229055116
|
28/07/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0004708
|
00415
|
SBIN0017536
|
1554
|
27/08/2022
|
No Such Account
|
|
344
|
OR2431008022_280722FTO_407994
|
2431008000NRG23180520220070301
|
4229055109
|
28/07/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0004708
|
00048
|
BKID0005583
|
1554
|
27/08/2022
|
No Such Account
|
|
345
|
OR2431008022_280722FTO_407994
|
2431008000NRG23180520220070302
|
4229055110
|
28/07/2022
|
LACHMAN HANTAL
|
LACHMAN HANTAL
|
2431008WL0004708
|
00048
|
BKID0005583
|
1554
|
27/08/2022
|
No Such Account
|
|
346
|
OR2431008014_221022FTO_689755
|
2431008000NRG23221020220339500
|
5996550470
|
22/10/2022
|
BANASINGH DURUA
|
BANASINGH DURUA
|
2431008WL0020695
|
00048
|
BKID0005583
|
222
|
31/10/2022
|
Account closed
|
|
347
|
OR2431008006_260522FTO_152435
|
2431008000NRG23240520220079642
|
1879673270
|
26/05/2022
|
Dhanurjay khila
|
Dhanurjay khila
|
2431008WL0005397
|
00415
|
SBIN0001325
|
1554
|
02/06/2022
|
No Such Account
|
|
348
|
OR2431008011_270123FTO_1061417
|
2431008000NRG23250120230491753
|
9123376404
|
27/01/2023
|
Raghunath Bhumia
|
Raghunath Bhumia
|
2431008WL0029632
|
00048
|
BKID0005583
|
1332
|
24/02/2023
|
No Such Account
|
|
349
|
OR2431008018_250822APB_FTO_499290
|
2431008000NRG23250820220257623
|
4315133805
|
25/08/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0015747
|
00415
|
SBIN0009665
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
OR2431008022_280722FTO_407994
|
2431008000NRG23260520220083974
|
4229055117
|
28/07/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0005739
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
351
|
OR2431008003_230922FTO_589362
|
2431008000NRG23260820220260777
|
5010364479
|
23/09/2022
|
MITUNU GOUD
|
MITUNU GOUD
|
2431008WL0015913
|
00415
|
SBIN0018473
|
666
|
28/09/2022
|
No Such Account
|
|
352
|
OR2431008014_261022FTO_699782
|
2431008000NRG23261020220345625
|
6384284226
|
26/10/2022
|
SAMAL DHARUA
|
SAMAL DHARUA
|
2431008WL0021040
|
00474
|
SBIN0RRUKGB
|
3108
|
11/11/2022
|
No Such Account
|
|
353
|
OR2431008004_290323APB_FTO_1194813
|
2431008000NRG23290320230600449
|
2806862827
|
29/03/2023
|
ANANTA NALI
|
ANANTA NALI
|
2431008WL036039
|
00415
|
SBIN0009665
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2431008012_290323APB_FTO_1197498
|
2431008000NRG23290320230602713
|
0493482465
|
29/03/2023
|
AMBIKA DURUA
|
AMBIKA DURUA
|
2431008WL036187
|
00415
|
SBIN0009665
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2431008006_161122FTO_784894
|
2431008000NRG23161120220375408
|
6618263308
|
16/11/2022
|
RADHA MAJHI
|
RADHA MAJHI
|
2431008WL0022878
|
00415
|
SBIN0017536
|
1554
|
24/11/2022
|
No Such Account
|
|
356
|
OR2431008005_180622APB_FTO_245063
|
2431008000NRG23170620220129543
|
2515646007
|
18/06/2022
|
PURNA PUJARI
|
PURNA PUJARI
|
2431008WL0008875
|
00415
|
SBIN0009665
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2431008016_180722FTO_368227
|
2431008000NRG23170720220198467
|
3864257540
|
18/07/2022
|
MADHAB NAYAK
|
MADHAB NAYAK
|
2431008WL0012550
|
00415
|
SBIN0017536
|
1332
|
11/08/2022
|
No Such Account
|
|
358
|
OR2431008015_171022APB_FTO_667956
|
2431008000NRG23171020220332422
|
5939165743
|
17/10/2022
|
Sukuri Pujari
|
Sukuri Pujari
|
2431008WL0020200
|
00415
|
SBIN0017536
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
OR2431008004_180622FTO_244843
|
2431008000NRG23180620220130109
|
2515362936
|
18/06/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0008900
|
00415
|
SBIN0009665
|
1110
|
27/06/2022
|
No Such Account
|
|
360
|
OR2431008006_201022FTO_677953
|
2431008000NRG23191020220335209
|
5959251209
|
20/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020400
|
00415
|
SBIN0018473
|
222
|
27/10/2022
|
No Such Account
|
|
361
|
OR2431008022_220622FTO_262053
|
2431008000NRG23220620220140559
|
2560306122
|
22/06/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0009544
|
00048
|
BKID0005583
|
1332
|
30/06/2022
|
No Such Account
|
|
362
|
OR2431008014_240123APB_FTO_1049620
|
2431008000NRG23230120230486497
|
9123257376
|
24/01/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL0029383
|
00415
|
SBIN0018473
|
888
|
24/02/2023
|
Account closed
|
|
363
|
OR2431008006_240522FTO_142522
|
2431008000NRG23240520220078219
|
1670712826
|
24/05/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0005293
|
00415
|
SBIN0001325
|
1554
|
28/05/2022
|
No Such Account
|
|
364
|
OR2431008009_281222FTO_956314
|
2431008000NRG23271220220443598
|
9086791509
|
28/12/2022
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0027064
|
00415
|
SBIN0017536
|
1332
|
23/02/2023
|
No Such Account
|
|
365
|
OR2431008012_020123APB_FTO_978375
|
2431008000NRG23281220220445137
|
9085042846
|
02/01/2023
|
DAIMATI DURUA
|
DAIMATI DURUA
|
2431008WL0027166
|
00415
|
SBIN0009665
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2431008012_300622APB_FTO_290291
|
2431008000NRG23300620220159863
|
3022699222
|
30/06/2022
|
BHAGIRATHI DURUA
|
BHAGIRATHI DURUA
|
2431008WL0010583
|
00415
|
SBIN0009665
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2431009002_120422FTO_16991
|
2431009000NRG22120420220692292
|
0917175532
|
12/04/2022
|
Mangala
|
Mangala
|
2431009WL0047775
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
368
|
OR2431009008_100622FTO_212586
|
2431009000NRG23080620220108270
|
2331697278
|
10/06/2022
|
RAILA KINBUDI
|
RAILA KINBUDI
|
2431009WL0007434
|
00415
|
SBIN0001324
|
1332
|
16/06/2022
|
No Such Account
|
|
369
|
OR2431009008_100622FTO_212586
|
2431009000NRG23080620220108276
|
2331697284
|
10/06/2022
|
DOSO KINABUDI
|
DOSO KINABUDI
|
2431009WL0007434
|
00415
|
SBIN0001324
|
1332
|
16/06/2022
|
Account closed
|
|
370
|
OR2431009004_091122APB_FTO_754261
|
2431009000NRG23091120220365760
|
6496070821
|
09/11/2022
|
Balaram Pujari
|
Balaram Pujari
|
2431009WL0022249
|
00415
|
SBIN0001324
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2431009_150323APB_FTO_1152690
|
2431009000NRG23150320230564049
|
0496545841
|
15/03/2023
|
Rutu Khila
|
Rutu Khila
|
2431009WL034007
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2431009001_190822APB_FTO_481017
|
2431009000NRG23190820220251046
|
4276995254
|
19/08/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0015381
|
00152
|
HDFC0003417
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2431009001_190822APB_FTO_481017
|
2431009000NRG23190820220251047
|
4276995255
|
19/08/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0015381
|
00152
|
HDFC0003417
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2431009004_300822FTO_517112
|
2431009000NRG23300820220265276
|
4398655732
|
30/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0016204
|
00415
|
SBIN0001324
|
1332
|
02/09/2022
|
Account closed
|
|
375
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095216
|
N0622001780D5
|
01/06/2022
|
Samari
|
Samari
|
2431009002WL0006499
|
00415
|
SBIN0001324
|
1554
|
06/06/2022
|
Account closed
|
|
376
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095219
|
N0622001780CB
|
01/06/2022
|
Parvati
|
Parvati
|
2431009002WL0006499
|
00415
|
SBIN0001324
|
1554
|
06/06/2022
|
No Such Account
|
|
377
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095461
|
N06220017809B
|
01/06/2022
|
war
|
war
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
222
|
06/06/2022
|
No Such Account
|
|
378
|
OR2431008001_020422APB_FTO_4166
|
2431008000NRG22310320220679689
|
0887222354
|
02/04/2022
|
MAHESHWAR MAJHI
|
MAHESHWAR MAJHI
|
2431008WL0047145
|
00415
|
SBIN0017536
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2431008001_020422APB_FTO_4166
|
2431008000NRG22310320220679691
|
0887222355
|
02/04/2022
|
MAHESHWAR MAJHI
|
MAHESHWAR MAJHI
|
2431008WL0047145
|
00415
|
SBIN0017536
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2431008001_020422APB_FTO_4166
|
2431008000NRG22310320220679716
|
0887222323
|
02/04/2022
|
BUDURAM SAMARATH
|
BUDURAM SAMARATH
|
2431008WL0047145
|
00415
|
SBIN0017536
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2431008001_020422APB_FTO_4166
|
2431008000NRG22310320220679724
|
0887222400
|
02/04/2022
|
SADAN BHUMIA
|
SADAN BHUMIA
|
2431008WL0047145
|
00415
|
SBIN0017536
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
OR2431008009_060422FTO_10604
|
2431008000NRG22310320220679995
|
0859451808
|
06/04/2022
|
BHIMA PADIAMI
|
BHIMA PADIAMI
|
2431008WL0047153
|
00415
|
SBIN0017536
|
1935
|
04/05/2022
|
No Such Account
|
|
383
|
OR2431008009_060422FTO_10604
|
2431008000NRG22310320220680030
|
0859451831
|
06/04/2022
|
PISE MADAKAMI
|
PISE MADAKAMI
|
2431008WL0047153
|
00415
|
SBIN0017536
|
1935
|
04/05/2022
|
Account closed
|
|
384
|
OR2431008004_040422FTO_8043
|
2431008000NRG22310320220680191
|
0859416654
|
04/04/2022
|
BALMATI KHILA
|
BALMATI KHILA
|
2431008WL0047160
|
00415
|
SBIN0017536
|
645
|
04/05/2022
|
No Such Account
|
|
385
|
OR2431008004_020722FTO_296859
|
2431008000NRG23010720220163158
|
2850797293
|
02/07/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0010800
|
00415
|
SBIN0009665
|
1332
|
07/07/2022
|
No Such Account
|
|
386
|
OR2431008004_020722FTO_296859
|
2431008000NRG23010720220163355
|
2850797556
|
02/07/2022
|
BANAMALI BATE
|
BANAMALI BATE
|
2431008WL0010803
|
00415
|
SBIN0009665
|
1332
|
07/07/2022
|
Account closed
|
|
387
|
OR2431008004_020722FTO_296859
|
2431008000NRG23020720220163988
|
2850797295
|
02/07/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0010843
|
00415
|
SBIN0017536
|
1332
|
07/07/2022
|
No Such Account
|
|
388
|
OR2431008004_020722FTO_296859
|
2431008000NRG23020720220164018
|
2850797447
|
02/07/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0010843
|
00415
|
SBIN0009665
|
1332
|
07/07/2022
|
No Such Account
|
|
389
|
OR2431008002_070822APB_FTO_439833
|
2431008000NRG23030820220226800
|
4274698455
|
07/08/2022
|
SANYASI DURUA
|
SANYASI DURUA
|
2431008WL0014081
|
00415
|
SBIN0009665
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
OR2431008002_070822APB_FTO_439833
|
2431008000NRG23030820220226804
|
4274698446
|
07/08/2022
|
SUKRI BHUMIA
|
SUKRI BHUMIA
|
2431008WL0014081
|
00415
|
SBIN0001325
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
OR2431008006_221122FTO_809266
|
2431008000NRG23081120220364541
|
6674925638
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022181
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
392
|
OR2431008006_221122FTO_809266
|
2431008000NRG23081120220364542
|
6674925639
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022181
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
393
|
OR2431008006_221122FTO_809266
|
2431008000NRG23081120220364543
|
6674925642
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022181
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
394
|
OR2431008006_221122FTO_809266
|
2431008000NRG23081120220364544
|
6674925640
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022181
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
395
|
OR2431008006_221122FTO_809266
|
2431008000NRG23081120220364545
|
6674925641
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0022181
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
396
|
OR2431008007_100622FTO_215053
|
2431008000NRG23090620220110365
|
3866198075
|
10/06/2022
|
RATAN PANGI
|
RATAN PANGI
|
2431008WL0007592
|
00048
|
BKID0005583
|
1332
|
11/08/2022
|
Account closed
|
|
397
|
OR2431008009_190422FTO_34884
|
2431008000NRG23150420220006532
|
0919595040
|
19/04/2022
|
LAXMI MADKAMI
|
LAXMI MADKAMI
|
2431008WL0000514
|
00415
|
SBIN0001325
|
2220
|
07/05/2022
|
No Such Account
|
|
398
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124445
|
6674925647
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0008577
|
00415
|
SBIN0018473
|
1554
|
26/11/2022
|
No Such Account
|
|
399
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124446
|
6674925645
|
22/11/2022
|
GORI PUJARI
|
GORI PUJARI
|
2431008WL0008577
|
00415
|
SBIN0018473
|
1554
|
26/11/2022
|
No Such Account
|
|
400
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124447
|
6674925646
|
22/11/2022
|
GORI PUJARI
|
GORI PUJARI
|
2431008WL0008577
|
00415
|
SBIN0018473
|
1554
|
26/11/2022
|
No Such Account
|
|
401
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124448
|
6674925648
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0008577
|
00415
|
SBIN0018473
|
1554
|
26/11/2022
|
No Such Account
|
|
402
|
OR2431008003_280722FTO_408274
|
2431008000NRG23270620220150813
|
4229291769
|
28/07/2022
|
SUNAMUNI PUJARI
|
SUNAMUNI PUJARI
|
2431008WL0010084
|
00415
|
SBIN0001325
|
1554
|
27/08/2022
|
No Such Account
|
|
403
|
OR2431008003_280722FTO_408274
|
2431008000NRG23270620220150814
|
4229291767
|
28/07/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0010084
|
00045
|
BARB0MARMAL
|
1554
|
27/08/2022
|
No Such Account
|
|
404
|
OR2431008003_280722FTO_408274
|
2431008000NRG23270620220150815
|
4229291768
|
28/07/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0010084
|
00045
|
BARB0MARMAL
|
1554
|
27/08/2022
|
No Such Account
|
|
405
|
OR2431008018_290622APB_FTO_285860
|
2431008000NRG23290620220156857
|
2816146583
|
29/06/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431008WL0010413
|
00415
|
SBIN0009665
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
OR2431008018_290622APB_FTO_285860
|
2431008000NRG23290620220157034
|
2816146674
|
29/06/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0010422
|
00415
|
SBIN0009665
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2431008018_290622APB_FTO_285860
|
2431008000NRG23290620220157036
|
2816146675
|
29/06/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0010422
|
00415
|
SBIN0009665
|
666
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2431009011_010622FTO_177846
|
2431009000NRG23010620220094948
|
N062200178042
|
01/06/2022
|
Laikhan
|
Laikhan
|
2431009WL0006491
|
00415
|
SBIN0001324
|
1332
|
06/06/2022
|
No Such Account
|
|
409
|
OR2431009004_030323APB_FTO_1128795
|
2431009000NRG23030320230541239
|
0496664526
|
03/03/2023
|
Gurubari Khara
|
Gurubari Khara
|
2431009WL032616
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
OR2431009013_131022FTO_655986
|
2431009000NRG23131020220327656
|
5846613646
|
13/10/2022
|
Rukuna Khara
|
Rukuna Khara
|
2431009WL0019861
|
00415
|
SBIN0001324
|
666
|
20/10/2022
|
Account closed
|
|
411
|
OR2431009014_170622FTO_243056
|
2431009000NRG23170620220129079
|
2514964390
|
17/06/2022
|
SITRU MARI
|
SITRU MARI
|
2431009WL0008841
|
00415
|
SBIN0001324
|
1332
|
27/06/2022
|
No Such Account
|
|
412
|
OR2431009014_170622FTO_243056
|
2431009000NRG23170620220129080
|
2514964391
|
17/06/2022
|
SITRU MARI
|
SITRU MARI
|
2431009WL0008841
|
00415
|
SBIN0001324
|
1332
|
27/06/2022
|
No Such Account
|
|
413
|
OR2431009001_191022APB_FTO_676038
|
2431009000NRG23191020220335345
|
5956260681
|
19/10/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0020412
|
00152
|
HDFC0000951
|
1332
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
OR2431009001_220323APB_FTO_1172062
|
2431009000NRG23220320230582218
|
0497083502
|
22/03/2023
|
BASUDEV HANTAL
|
BASUDEV HANTAL
|
2431009WL035092
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
OR2431009001_220323APB_FTO_1172062
|
2431009000NRG23220320230582219
|
0497083503
|
22/03/2023
|
BASUDEV HANTAL
|
BASUDEV HANTAL
|
2431009WL035092
|
00415
|
SBIN0001324
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
416
|
OR2431009013_250522FTO_147558
|
2431009000NRG23240520220080123
|
1879309662
|
25/05/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0005422
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
417
|
OR2431009004_260722FTO_399067
|
2431009000NRG23260720220214667
|
4226328735
|
26/07/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0013421
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
Account closed
|
|
418
|
OR2431009004_260722FTO_399067
|
2431009000NRG23260720220214669
|
4226328736
|
26/07/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0013421
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
Account closed
|
|
419
|
OR2431009001_270422FTO_62746
|
2431009000NRG23270420220030344
|
0859265106
|
27/04/2022
|
Saphai Pangi
|
Saphai Pangi
|
2431009WL0002074
|
00415
|
SBIN0001324
|
1332
|
04/05/2022
|
No Such Account
|
|
420
|
OR2431009001_270422FTO_62746
|
2431009000NRG23270420220030345
|
0859265107
|
27/04/2022
|
Saphai Pangi
|
Saphai Pangi
|
2431009WL0002074
|
00415
|
SBIN0001324
|
1332
|
04/05/2022
|
No Such Account
|
|
421
|
OR2431009001_270422FTO_62746
|
2431009000NRG23270420220030360
|
0859265113
|
27/04/2022
|
Nata Khara
|
Nata Khara
|
2431009WL0002074
|
00415
|
SBIN0001324
|
1332
|
04/05/2022
|
Account closed
|
|
422
|
OR2431009001_270422FTO_62746
|
2431009000NRG23270420220030361
|
0859265112
|
27/04/2022
|
Nata Khara
|
Nata Khara
|
2431009WL0002074
|
00415
|
SBIN0001324
|
1332
|
04/05/2022
|
Account closed
|
|
423
|
OR2431009001_210223APB_FTO_1111221
|
2431009001NRG23210220230523370
|
0260588723
|
21/02/2023
|
Mati Sukri
|
Mati Sukri
|
2431009001WL031580
|
00415
|
SBIN0001324
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
OR2431009001_210223APB_FTO_1111221
|
2431009001NRG23210220230523395
|
0260588729
|
21/02/2023
|
BASUDEV HANTAL
|
BASUDEV HANTAL
|
2431009001WL031580
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
OR2431008004_130522FTO_117776
|
2431008000NRG23130520220061256
|
1372613401
|
13/05/2022
|
SANTOSH KUMAR BATE
|
SANTOSH KUMAR BATE
|
2431008WL0004059
|
00415
|
SBIN0009665
|
1332
|
19/05/2022
|
No Such Account
|
|
426
|
OR2431008004_131022FTO_655083
|
2431008000NRG23131020220326901
|
5847215822
|
13/10/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0019812
|
00415
|
SBIN0009665
|
1110
|
20/10/2022
|
No Such Account
|
|
427
|
OR2431008004_131022FTO_655083
|
2431008000NRG23131020220326902
|
5847215821
|
13/10/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0019812
|
00415
|
SBIN0009665
|
222
|
20/10/2022
|
No Such Account
|
|
428
|
OR2431008022_170522FTO_126991
|
2431008000NRG23170520220066962
|
1594096507
|
17/05/2022
|
Radha hantal
|
Radha hantal
|
2431008WL0004502
|
00415
|
SBIN0017536
|
1332
|
26/05/2022
|
Account closed
|
|
429
|
OR2431008014_281122FTO_831005
|
2431008000NRG23241120220385308
|
6966340539
|
28/11/2022
|
CHERUGU DURUA
|
CHERUGU DURUA
|
2431008WL0023544
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
430
|
OR2431008001_260922FTO_593454
|
2431008000NRG23250920220300715
|
5058878356
|
26/09/2022
|
RANJITA DORA
|
RANJITA DORA
|
2431008WL0018259
|
00415
|
SBIN0017536
|
1554
|
29/09/2022
|
No Such Account
|
|
431
|
OR2431008003_290722FTO_410435
|
2431008000NRG23290720220218900
|
4226343865
|
29/07/2022
|
PRMESH KHARA
|
PRMESH KHARA
|
2431008WL0013657
|
00415
|
SBIN0009665
|
358
|
27/08/2022
|
No Such Account
|
|
432
|
OR2431008001_290822FTO_511799
|
2431008000NRG23290820220263593
|
4398768133
|
29/08/2022
|
Saraswati Baraja
|
Saraswati Baraja
|
2431008WL0016079
|
00415
|
SBIN0017536
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
433
|
OR2431008003_020922FTO_520855
|
2431008000NRG23300820220265471
|
4640971173
|
02/09/2022
|
PRMESH KHARA
|
PRMESH KHARA
|
2431008WL0016216
|
00415
|
SBIN0009665
|
3552
|
12/09/2022
|
No Such Account
|
|
434
|
OR2431008019_310123APB_FTO_1074766
|
2431008000NRG23310120230502640
|
9124065874
|
31/01/2023
|
MANGALA PUJARI
|
MANGALA PUJARI
|
2431008WL0030152
|
00415
|
SBIN0018473
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2431009001_011122FTO_723805
|
2431009000NRG23011120220355292
|
6381272826
|
01/11/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009WL0021647
|
00415
|
SBIN0001324
|
1332
|
11/11/2022
|
No Such Account
|
|
436
|
OR2431009001_011122FTO_723805
|
2431009000NRG23011120220355304
|
6381272859
|
01/11/2022
|
Lingu Mari
|
Lingu Mari
|
2431009WL0021648
|
00415
|
SBIN0001324
|
444
|
11/11/2022
|
No Such Account
|
|
437
|
OR2431009001_011122FTO_723805
|
2431009000NRG23011120220355307
|
6381272827
|
01/11/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0021648
|
00474
|
SBIN0RRUKGB
|
444
|
11/11/2022
|
No Such Account
|
|
438
|
OR2431009013_030922APB_FTO_526171
|
2431009000NRG23030920220270018
|
4644211727
|
03/09/2022
|
Angra Pangi
|
Angra Pangi
|
2431009WL0016488
|
00415
|
SBIN0001324
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2431009006_160722FTO_363038
|
2431009000NRG23160720220197751
|
3196158929
|
16/07/2022
|
Laxmi Madhi
|
Laxmi Madhi
|
2431009WL0012509
|
00152
|
HDFC0003417
|
1332
|
20/07/2022
|
No Such Account
|
|
440
|
OR2431009013_270422FTO_62915
|
2431009000NRG23270420220030145
|
0859269922
|
27/04/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0002065
|
00152
|
HDFC0003417
|
1332
|
04/05/2022
|
No Such Account
|
|
441
|
OR2431009002_050722FTO_310356
|
2431009002NRG23040720220170451
|
2916648520
|
05/07/2022
|
war
|
war
|
2431009002WL0011148
|
00415
|
SBIN0001324
|
1110
|
08/07/2022
|
No Such Account
|
|
442
|
OR2431009002_050722FTO_310356
|
2431009002NRG23040720220170452
|
2916648521
|
05/07/2022
|
Sapai hantal
|
Sapai hantal
|
2431009002WL0011148
|
00415
|
SBIN0001324
|
1110
|
08/07/2022
|
No Such Account
|
|
443
|
OR2431009002_050722FTO_310356
|
2431009002NRG23040720220170467
|
2916648524
|
05/07/2022
|
Moti khara
|
Moti khara
|
2431009002WL0011148
|
00415
|
SBIN0001324
|
1110
|
08/07/2022
|
No Such Account
|
|
444
|
OR2431009002_050722FTO_310356
|
2431009002NRG23040720220170472
|
2916648525
|
05/07/2022
|
Arjun
|
Arjun
|
2431009002WL0011148
|
00415
|
SBIN0001324
|
1110
|
08/07/2022
|
No Such Account
|
|
445
|
OR2431009002_050722FTO_310356
|
2431009002NRG23050720220170978
|
2916648519
|
05/07/2022
|
war
|
war
|
2431009002WL0011187
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
446
|
OR2431009002_050722FTO_310356
|
2431009002NRG23050720220170979
|
2916648522
|
05/07/2022
|
Sapai hantal
|
Sapai hantal
|
2431009002WL0011187
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
447
|
OR2431009002_050722FTO_310356
|
2431009002NRG23050720220170994
|
2916648523
|
05/07/2022
|
Moti khara
|
Moti khara
|
2431009002WL0011187
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
448
|
OR2431009002_050722FTO_310356
|
2431009002NRG23050720220170999
|
2916648541
|
05/07/2022
|
Arjun
|
Arjun
|
2431009002WL0011187
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
449
|
OR2431009004_070323APB_FTO_1135301
|
2431009004NRG23070320230547301
|
0496474518
|
07/03/2023
|
Gurubari Khara
|
Gurubari Khara
|
2431009004WL032981
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
OR2431009004_070323APB_FTO_1135301
|
2431009004NRG23070320230547303
|
0496474519
|
07/03/2023
|
Gurubari Khara
|
Gurubari Khara
|
2431009004WL032981
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
OR2431008004_170622FTO_240264
|
2431008000NRG23160620220125295
|
2514371035
|
17/06/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0008628
|
00415
|
SBIN0009665
|
1332
|
27/06/2022
|
No Such Account
|
|
452
|
OR2431008004_170622FTO_240264
|
2431008000NRG23170620220126282
|
2514371034
|
17/06/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0008678
|
00415
|
SBIN0009665
|
1110
|
27/06/2022
|
No Such Account
|
|
453
|
OR2431008009_170622APB_FTO_242918
|
2431008000NRG23170620220126939
|
2518260273
|
17/06/2022
|
HIRASINGH DENGA
|
HIRASINGH DENGA
|
2431008WL0008716
|
00415
|
SBIN0009665
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
OR2431008017_180622APB_FTO_244444
|
2431008000NRG23170620220129237
|
2515694720
|
18/06/2022
|
DAMBARUDHAR SARABU
|
DAMBARUDHAR SARABU
|
2431008WL0008851
|
00415
|
SBIN0001325
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
OR2431008022_221222FTO_930096
|
2431008000NRG23171220220424907
|
9085006473
|
22/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0025969
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
456
|
OR2431008022_221222FTO_930096
|
2431008000NRG23171220220424908
|
9085006475
|
22/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0025969
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
457
|
OR2431008009_191222FTO_914674
|
2431008000NRG23171220220426223
|
9083663282
|
19/12/2022
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0026057
|
00415
|
SBIN0017536
|
2220
|
23/02/2023
|
No Such Account
|
|
458
|
OR2431008009_191222FTO_914674
|
2431008000NRG23171220220426274
|
9083663270
|
19/12/2022
|
AITE MADI
|
AITE MADI
|
2431008WL0026059
|
00415
|
SBIN0009665
|
444
|
23/02/2023
|
No Such Account
|
|
459
|
OR2431008004_200323FTO_1165698
|
2431008000NRG23180320230573613
|
0496289857
|
20/03/2023
|
RUPADHAR HANTAL
|
RUPADHAR HANTAL
|
2431008WL034592
|
00415
|
SBIN0009665
|
1110
|
03/04/2023
|
Account closed
|
|
460
|
OR2431008018_200622FTO_254773
|
2431008000NRG23180620220132083
|
2486165042
|
20/06/2022
|
KOUSALYA BHUMIA
|
KOUSALYA BHUMIA
|
2431008WL0009006
|
00415
|
SBIN0009665
|
1332
|
25/06/2022
|
Account closed
|
|
461
|
OR2431008022_221222FTO_930096
|
2431008000NRG23181220220426829
|
9085006474
|
22/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0026098
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
462
|
OR2431008009_191222FTO_914674
|
2431008000NRG23191220220427166
|
9083663281
|
19/12/2022
|
APU MADAKAMI
|
APU MADAKAMI
|
2431008WL0026123
|
00415
|
SBIN0017536
|
222
|
23/02/2023
|
No Such Account
|
|
463
|
OR2431008022_221222FTO_930096
|
2431008000NRG23191220220427284
|
9085006476
|
22/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0026130
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
464
|
OR2431008022_221222FTO_930096
|
2431008000NRG23201220220429190
|
9085006477
|
22/12/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0026245
|
00415
|
SBIN0001325
|
222
|
23/02/2023
|
No Such Account
|
|
465
|
OR2431008009_210123APB_FTO_1040606
|
2431008000NRG23210120230484549
|
9123320212
|
21/01/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2431008WL0029285
|
00415
|
SBIN0017536
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2431008009_140123FTO_1019355
|
2431008000NRG23211220220432168
|
9122062444
|
14/01/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431008WL0026412
|
00415
|
SBIN0009665
|
3108
|
24/02/2023
|
Account closed
|
|
467
|
OR2431008013_271022FTO_702749
|
2431008000NRG23271020220346836
|
6384183797
|
27/10/2022
|
MANGALI NAYAK
|
MANGALI NAYAK
|
2431008WL0021119
|
00415
|
SBIN0017536
|
2886
|
11/11/2022
|
No Such Account
|
|
468
|
OR2431008009_290822FTO_510565
|
2431008000NRG23290820220262508
|
4398927127
|
29/08/2022
|
KOUSHALYA BHUMIA
|
KOUSHALYA BHUMIA
|
2431008WL0016021
|
00415
|
SBIN0017536
|
444
|
02/09/2022
|
No Such Account
|
|
469
|
OR2431008009_140123FTO_1019355
|
2431008000NRG23291020220351017
|
9122062443
|
14/01/2023
|
KASA MADKAMI
|
KASA MADKAMI
|
2431008WL0021394
|
00415
|
SBIN0017536
|
3108
|
24/02/2023
|
Account closed
|
|
470
|
OR2431008018_030223APB_FTO_1081238
|
2431008000NRG23300120230500304
|
9124043411
|
03/02/2023
|
LOKESH BHUMIA
|
LOKESH BHUMIA
|
2431008WL0030040
|
00415
|
SBIN0009665
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
OR2431008011_010622FTO_175050
|
2431008000NRG23310520220092943
|
N052203349C2A
|
01/06/2022
|
NILA PUJARI
|
NILA PUJARI
|
2431008WL0006347
|
00415
|
SBIN0017536
|
1332
|
06/06/2022
|
Account closed
|
|
472
|
OR2431009011_120822FTO_456687
|
2431009000NRG23120820220240038
|
4276756234
|
12/08/2022
|
radha khila
|
radha khila
|
2431009WL0014813
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
No Such Account
|
|
473
|
OR2431009011_120822FTO_456687
|
2431009000NRG23120820220240940
|
4276756257
|
12/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0014858
|
00468
|
UBIN0546372
|
1332
|
30/08/2022
|
No Such Account
|
|
474
|
OR2431009011_120822FTO_456687
|
2431009000NRG23120820220240941
|
4276756258
|
12/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0014858
|
00468
|
UBIN0546372
|
1554
|
30/08/2022
|
No Such Account
|
|
475
|
OR2431009014_120922FTO_552147
|
2431009000NRG23120920220281808
|
4747524501
|
12/09/2022
|
RAMANA MUNDI PALI
|
RAMANA MUNDI PALI
|
2431009WL0017139
|
00415
|
SBIN0001324
|
1332
|
16/09/2022
|
No Such Account
|
|
476
|
OR2431008002_080922APB_FTO_539345
|
2431008000NRG23070920220274670
|
4748024551
|
08/09/2022
|
LAXMAN DURKA
|
LAXMAN DURKA
|
2431008WL0016748
|
00415
|
SBIN0017536
|
1554
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
OR2431008005_100323APB_FTO_1139870
|
2431008000NRG23080320230548001
|
0497076602
|
10/03/2023
|
MUNI NAYAK
|
MUNI NAYAK
|
2431008WL033027
|
00415
|
SBIN0017536
|
888
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
OR2431008004_080722FTO_320449
|
2431008000NRG23080720220178654
|
3035859784
|
08/07/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0011571
|
00415
|
SBIN0009665
|
1110
|
13/07/2022
|
No Such Account
|
|
479
|
OR2431008004_080722FTO_320449
|
2431008000NRG23080720220178889
|
3035859787
|
08/07/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0011582
|
00415
|
SBIN0017536
|
1554
|
13/07/2022
|
No Such Account
|
|
480
|
OR2431008007_101022APB_FTO_639537
|
2431008000NRG23091020220320582
|
5576764166
|
10/10/2022
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL0019397
|
00048
|
BKID0005583
|
222
|
14/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
481
|
OR2431008012_180422APB_FTO_30695
|
2431008000NRG23140420220006364
|
0918123286
|
18/04/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0000499
|
00415
|
SBIN0009665
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
OR2431008012_140722APB_FTO_349882
|
2431008000NRG23140720220193205
|
3187830284
|
14/07/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0012233
|
00415
|
SBIN0001325
|
1554
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
OR2431008017_151122FTO_779029
|
2431008000NRG23141120220371409
|
N112200C899ED
|
15/11/2022
|
DAIMATI DORA
|
DAIMATI DORA
|
2431008WL0022622
|
00415
|
SBIN0009665
|
1110
|
22/11/2022
|
No Such Account
|
|
484
|
OR2431008022_160822FTO_467345
|
2431008000NRG23160820220245402
|
4276316278
|
16/08/2022
|
DIBAKAR PUJARI
|
DIBAKAR PUJARI
|
2431008WL0015108
|
00415
|
SBIN0017536
|
1554
|
30/08/2022
|
Account closed
|
|
485
|
OR2431008022_160822FTO_467345
|
2431008000NRG23160820220245427
|
4276316281
|
16/08/2022
|
Lakinath nayak
|
Lakinath nayak
|
2431008WL0015111
|
00553
|
INDB0001021
|
1554
|
30/08/2022
|
No Such Account
|
|
486
|
OR2431008022_160822FTO_467345
|
2431008000NRG23160820220245428
|
4276316282
|
16/08/2022
|
Syama nayak
|
Syama nayak
|
2431008WL0015111
|
00553
|
INDB0001021
|
1554
|
30/08/2022
|
No Such Account
|
|
487
|
OR2431008009_181022FTO_668798
|
2431008000NRG23181020220332718
|
5938711399
|
18/10/2022
|
KASA MADKAMI
|
KASA MADKAMI
|
2431008WL0020219
|
00415
|
SBIN0009665
|
3108
|
27/10/2022
|
Account closed
|
|
488
|
OR2431008009_270123FTO_1059754
|
2431008000NRG23270120230494823
|
9124430361
|
27/01/2023
|
LAKSHMI PRAPTI
|
LAKSHMI PRAPTI
|
2431008WL0029790
|
00415
|
SBIN0017536
|
2886
|
24/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
489
|
OR2431008009_270123FTO_1059754
|
2431008000NRG23270120230494842
|
9124430362
|
27/01/2023
|
Sani Kabasi
|
Sani Kabasi
|
2431008WL0029790
|
00415
|
SBIN0018473
|
2220
|
24/02/2023
|
No Such Account
|
|
490
|
OR2431008018_290822FTO_510681
|
2431008000NRG23270820220261121
|
4398768563
|
29/08/2022
|
KRUSHANA BHUMIA
|
KRUSHANA BHUMIA
|
2431008WL0015931
|
00415
|
SBIN0009665
|
1332
|
02/09/2022
|
Account closed
|
|
491
|
OR2431008018_290622FTO_285958
|
2431008000NRG23290620220157040
|
2812698048
|
29/06/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0010422
|
00415
|
SBIN0001325
|
1332
|
06/07/2022
|
No Such Account
|
|
492
|
OR2431008018_290622FTO_285958
|
2431008000NRG23290620220157042
|
2812698047
|
29/06/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0010422
|
00415
|
SBIN0001325
|
666
|
06/07/2022
|
No Such Account
|
|
493
|
OR2431008012_310522APB_FTO_172574
|
2431008000NRG23300520220088073
|
1929880403
|
31/05/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0006045
|
00415
|
SBIN0001325
|
1554
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2431009004_030822FTO_428542
|
2431009000NRG23020820220226310
|
4229033512
|
03/08/2022
|
JAGA KHILO
|
JAGA KHILO
|
2431009WL0014056
|
00415
|
SBIN0001324
|
222
|
27/08/2022
|
No Such Account
|
|
495
|
OR2431009004_030822FTO_428542
|
2431009000NRG23020820220226312
|
4229033513
|
03/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0014056
|
00415
|
SBIN0001324
|
222
|
27/08/2022
|
Account closed
|
|
496
|
OR2431009012_070622FTO_197406
|
2431009000NRG23070620220104592
|
2222003261
|
07/06/2022
|
Arjun Khila
|
Arjun Khila
|
2431009WL0007220
|
00474
|
SBIN0RRUKGB
|
2664
|
11/06/2022
|
No Such Account
|
|
497
|
OR2431009006_230323APB_FTO_1174962
|
2431009006NRG23220320230579991
|
0496365865
|
23/03/2023
|
Laba Machha
|
Laba Machha
|
2431009006WL034968
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
OR2431009008_140722FTO_352679
|
2431009008NRG23140720220193996
|
3187484664
|
14/07/2022
|
Dambarudhar Khila
|
Dambarudhar Khila
|
2431009008WL0012278
|
00152
|
HDFC0000951
|
444
|
19/07/2022
|
Account closed
|
|
499
|
OR2431008012_300622FTO_290282
|
2431008000NRG23300620220159562
|
3022292944
|
30/06/2022
|
GOBINDA BHUMIA
|
GOBINDA BHUMIA
|
2431008WL0010572
|
00415
|
SBIN0018473
|
3552
|
12/07/2022
|
No Such Account
|
|
500
|
OR2431008012_300622FTO_290282
|
2431008000NRG23300620220159587
|
3022292951
|
30/06/2022
|
JALANDRI BHUMIA
|
JALANDRI BHUMIA
|
2431008WL0010572
|
00415
|
SBIN0009665
|
3552
|
12/07/2022
|
No Such Account
|
|
501
|
OR2431008011_300822FTO_515197
|
2431008000NRG23300820220264521
|
4398539925
|
30/08/2022
|
Sanu Bhumia
|
Sanu Bhumia
|
2431008WL0016143
|
00415
|
SBIN0001325
|
1332
|
02/09/2022
|
No Such Account
|
|
502
|
OR2431008007_020922APB_FTO_521166
|
2431008000NRG23300820220265458
|
4641378197
|
02/09/2022
|
TULASA GOUDA
|
TULASA GOUDA
|
2431008WL0016215
|
00048
|
BKID0005583
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
OR2431009001_020922APB_FTO_523102
|
2431009000NRG23020920220267752
|
4641324685
|
02/09/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0016366
|
00152
|
HDFC0003417
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2431009013_100223APB_FTO_1094547
|
2431009000NRG23100220230511388
|
9126405897
|
10/02/2023
|
Sankara Pangi
|
Sankara Pangi
|
2431009WL030752
|
00415
|
SBIN0001324
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
OR2431009002_120822FTO_454708
|
2431009000NRG23120820220239616
|
4277704920
|
12/08/2022
|
war
|
war
|
2431009WL0014793
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
506
|
OR2431009002_120822FTO_454708
|
2431009000NRG23120820220239617
|
4277704922
|
12/08/2022
|
Sapai hantal
|
Sapai hantal
|
2431009WL0014793
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
507
|
OR2431009002_120822FTO_454708
|
2431009000NRG23120820220239637
|
4277704921
|
12/08/2022
|
Arjun
|
Arjun
|
2431009WL0014793
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
508
|
OR2431009004_300722FTO_414910
|
2431009000NRG23300720220220858
|
4228999611
|
30/07/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0013782
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
Account closed
|
|
509
|
OR2431009004_120822FTO_455203
|
2431009004NRG23100820220236833
|
4276764301
|
12/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009004WL0014667
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
Account closed
|
|
510
|
OR2431009006_040323APB_FTO_1130937
|
2431009006NRG23030320230540396
|
0496664508
|
04/03/2023
|
Sanmati Bindhani
|
Sanmati Bindhani
|
2431009006WL032557
|
00415
|
SBIN0004853
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
OR2431009009_130722FTO_348500
|
2431009009NRG23120720220188246
|
3146676685
|
13/07/2022
|
JISHAI HANTAL
|
JISHAI HANTAL
|
2431009009WL0012012
|
00415
|
SBIN0001324
|
1332
|
16/07/2022
|
No Such Account
|
|
512
|
OR2431009009_130722FTO_348500
|
2431009009NRG23120720220188250
|
3146676684
|
13/07/2022
|
KANTAMA PANGI
|
KANTAMA PANGI
|
2431009009WL0012012
|
00415
|
SBIN0001324
|
1332
|
16/07/2022
|
No Such Account
|
|
513
|
OR2431009009_130722FTO_348500
|
2431009009NRG23120720220188253
|
3146676686
|
13/07/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009009WL0012012
|
00415
|
SBIN0001324
|
1332
|
16/07/2022
|
No Such Account
|
|
514
|
OR2431009010_040123FTO_983243
|
2431009010NRG23040120230457545
|
9089223345
|
04/01/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL0027860
|
00415
|
SBIN0004853
|
1332
|
23/02/2023
|
Account closed
|
|
515
|
OR2431009011_050922FTO_530193
|
2431009011NRG23050920220272173
|
4648181058
|
05/09/2022
|
Mrs. JIME KHILA
|
Mrs. JIME KHILA
|
2431009011WL0016597
|
00415
|
SBIN0001324
|
1332
|
12/09/2022
|
Account closed
|
|
516
|
OR2431009011_050922FTO_530193
|
2431009011NRG23050920220272175
|
4648181059
|
05/09/2022
|
Mrs. JIME KHILA
|
Mrs. JIME KHILA
|
2431009011WL0016597
|
00415
|
SBIN0001324
|
444
|
12/09/2022
|
Account closed
|
|
517
|
OR2431009011_050922FTO_530193
|
2431009011NRG23050920220272189
|
4648181035
|
05/09/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009011WL0016597
|
00468
|
UBIN0546372
|
1332
|
12/09/2022
|
No Such Account
|
|
518
|
OR2431009011_050922FTO_530193
|
2431009011NRG23050920220272190
|
4648181034
|
05/09/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009011WL0016597
|
00468
|
UBIN0546372
|
444
|
12/09/2022
|
No Such Account
|
|
519
|
OR2431009011_170822FTO_473433
|
2431009011NRG23170820220247446
|
4276736073
|
17/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009011WL0015224
|
00468
|
UBIN0546372
|
1332
|
30/08/2022
|
No Such Account
|
|
520
|
OR2431009011_170822FTO_473433
|
2431009011NRG23170820220247454
|
4276736060
|
17/08/2022
|
radha khila
|
radha khila
|
2431009011WL0015225
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
521
|
OR2431009012_180422FTO_30688
|
2431009012NRG23160420220008995
|
0917913880
|
18/04/2022
|
Santosh Kumar Dora
|
Santosh Kumar Dora
|
2431009012WL0000666
|
00415
|
SBIN0004853
|
1332
|
07/05/2022
|
No Such Account
|
|
522
|
OR2431009012_190123APB_FTO_1035724
|
2431009012NRG23180120230478292
|
9123493018
|
19/01/2023
|
PARAMANANDA HANTAL
|
PARAMANANDA HANTAL
|
2431009012WL0028998
|
00468
|
UBIN0546372
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
OR2431008016_270922FTO_600636
|
2431008000NRG23270920220304840
|
5122775590
|
27/09/2022
|
LACHHAMAN DHAKAD
|
LACHHAMAN DHAKAD
|
2431008WL0018505
|
00415
|
SBIN0009665
|
2886
|
01/10/2022
|
No Such Account
|
|
524
|
OR2431008006_310522FTO_171947
|
2431008000NRG23280520220087299
|
1928312291
|
31/05/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0005990
|
00415
|
SBIN0001325
|
222
|
04/06/2022
|
No Such Account
|
|
525
|
OR2431008006_310522FTO_171947
|
2431008000NRG23280520220087300
|
1928312292
|
31/05/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0005990
|
00415
|
SBIN0001325
|
1554
|
04/06/2022
|
No Such Account
|
|
526
|
OR2431008009_290422FTO_68658
|
2431008000NRG23290420220034041
|
1089511058
|
29/04/2022
|
LAXMI MADKAMI
|
LAXMI MADKAMI
|
2431008WL0002305
|
00415
|
SBIN0001325
|
3108
|
13/05/2022
|
No Such Account
|
|
527
|
OR2431008009_020822FTO_422913
|
2431008000NRG23300720220221254
|
4232178237
|
02/08/2022
|
AITE MADI
|
AITE MADI
|
2431008WL0013793
|
00415
|
SBIN0017536
|
3108
|
27/08/2022
|
No Such Account
|
|
528
|
OR2431008002_030223APB_FTO_1081164
|
2431008000NRG23310120230501951
|
9123968905
|
03/02/2023
|
Lalita Bate
|
Lalita Bate
|
2431008WL0030125
|
00415
|
SBIN0009665
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
OR2431008018_010822APB_FTO_419064
|
2431008000NRG23310720220222030
|
4229535853
|
01/08/2022
|
GANGADHAR KENDU
|
GANGADHAR KENDU
|
2431008WL0013827
|
00415
|
SBIN0009665
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
OR2431009010_040822FTO_430053
|
2431009000NRG23030820220227294
|
4229085293
|
04/08/2022
|
Hara Madi
|
Hara Madi
|
2431009WL0014110
|
00152
|
HDFC0003417
|
666
|
27/08/2022
|
No Such Account
|
|
531
|
OR2431009004_140722FTO_352327
|
2431009000NRG23140720220193385
|
3187496777
|
14/07/2022
|
Luli Khila
|
Luli Khila
|
2431009WL0012246
|
00415
|
SBIN0001324
|
444
|
19/07/2022
|
No Such Account
|
|
532
|
OR2431009001_191122FTO_799478
|
2431009000NRG23191120220379649
|
6656835917
|
19/11/2022
|
Lingu Mari
|
Lingu Mari
|
2431009WL0023177
|
00415
|
SBIN0001324
|
1332
|
25/11/2022
|
No Such Account
|
|
533
|
OR2431009001_191122FTO_799478
|
2431009000NRG23191120220379650
|
6656835916
|
19/11/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0023177
|
00415
|
SBIN0001324
|
1332
|
25/11/2022
|
No Such Account
|
|
534
|
OR2431009008_220323APB_FTO_1172094
|
2431009000NRG23220320230581949
|
0497085525
|
22/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009WL035082
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
OR2431009011_260822FTO_504152
|
2431009000NRG23260820220260140
|
4394919309
|
26/08/2022
|
radha khila
|
radha khila
|
2431009WL0015882
|
00415
|
SBIN0001324
|
222
|
02/09/2022
|
No Such Account
|
|
536
|
OR2431009013_280722APB_FTO_408836
|
2431009000NRG23280720220217763
|
4228277578
|
28/07/2022
|
Angra Pangi
|
Angra Pangi
|
2431009WL0013586
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
OR2431009007_040323APB_FTO_1129544
|
2431009007NRG23040320230541563
|
0497071701
|
04/03/2023
|
Ratan Hantal
|
Ratan Hantal
|
2431009007WL032634
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170372
|
2916648105
|
05/07/2022
|
JISHAI HANTAL
|
JISHAI HANTAL
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
539
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170373
|
2916648106
|
05/07/2022
|
JISHAI HANTAL
|
JISHAI HANTAL
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
540
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170380
|
2916648103
|
05/07/2022
|
KANTAMA PANGI
|
KANTAMA PANGI
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
541
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170381
|
2916648104
|
05/07/2022
|
KANTAMA PANGI
|
KANTAMA PANGI
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
542
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170386
|
2916648108
|
05/07/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
444
|
08/07/2022
|
No Such Account
|
|
543
|
OR2431009009_050722FTO_310531
|
2431009009NRG23040720220170387
|
2916648107
|
05/07/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009009WL0011146
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
544
|
OR2431009010_040822FTO_430053
|
2431009010NRG23040820220228558
|
4229085307
|
04/08/2022
|
Jaganath Malali
|
Jaganath Malali
|
2431009010WL0014193
|
00468
|
UBIN0562602
|
1332
|
27/08/2022
|
No Such Account
|
|
545
|
OR2431009010_210323FTO_1170181
|
2431009010NRG23190320230574410
|
0496306234
|
21/03/2023
|
Hara Madi
|
Hara Madi
|
2431009010WL034638
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
546
|
OR2431009010_270323FTO_1186221
|
2431009010NRG23270320230592238
|
0498718663
|
27/03/2023
|
Hara Madi
|
Hara Madi
|
2431009010WL035647
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
547
|
OR2431008018_040323FTO_1130134
|
2431008000NRG23271020220348364
|
0496284878
|
04/03/2023
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0021219
|
00415
|
SBIN0009665
|
1332
|
03/04/2023
|
No Such Account
|
|
548
|
OR2431008018_040323FTO_1130134
|
2431008000NRG23271020220348365
|
0496284879
|
04/03/2023
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0021219
|
00415
|
SBIN0009665
|
1332
|
03/04/2023
|
No Such Account
|
|
549
|
OR2431008018_040323FTO_1130134
|
2431008000NRG23271020220348366
|
0496284880
|
04/03/2023
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0021219
|
00415
|
SBIN0009665
|
1332
|
03/04/2023
|
No Such Account
|
|
550
|
OR2431008018_040323FTO_1130134
|
2431008000NRG23271020220348367
|
0496284877
|
04/03/2023
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0021219
|
00415
|
SBIN0009665
|
666
|
03/04/2023
|
No Such Account
|
|
551
|
OR2431008022_280622APB_FTO_279600
|
2431008000NRG23280620220153559
|
2816440191
|
28/06/2022
|
SHYAMA RAJPENDY
|
SHYAMA RAJPENDY
|
2431008WL0010248
|
00048
|
BKID0005583
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
OR2431008022_280622APB_FTO_279600
|
2431008000NRG23280620220153561
|
2816440192
|
28/06/2022
|
SHYAMA RAJPENDY
|
SHYAMA RAJPENDY
|
2431008WL0010248
|
00048
|
BKID0005583
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2431008003_300422FTO_71886
|
2431008000NRG23300420220036135
|
1089638018
|
30/04/2022
|
SUNAMUNI PUJARI
|
SUNAMUNI PUJARI
|
2431008WL0002416
|
00415
|
SBIN0009665
|
1554
|
12/05/2022
|
No Such Account
|
|
554
|
OR2431008003_300422FTO_71886
|
2431008000NRG23300420220036158
|
1089638013
|
30/04/2022
|
LAKHAMI PEDA
|
LAKHAMI PEDA
|
2431008WL0002416
|
00415
|
SBIN0009665
|
1554
|
12/05/2022
|
No Such Account
|
|
555
|
OR2431008019_300622FTO_290722
|
2431008000NRG23300620220160442
|
3022384269
|
30/06/2022
|
ARJUN NAYAK
|
ARJUN NAYAK
|
2431008WL0010628
|
00415
|
SBIN0018473
|
1332
|
12/07/2022
|
Account closed
|
|
556
|
OR2431008017_011222FTO_845563
|
2431008000NRG23301120220395213
|
7026360144
|
01/12/2022
|
ARJUN ADBARI
|
ARJUN ADBARI
|
2431008WL0024181
|
00415
|
SBIN0009665
|
1554
|
09/12/2022
|
No Such Account
|
|
557
|
OR2431009003_020422APB_FTO_5890
|
2431009000NRG22310320220673956
|
0888938388
|
02/04/2022
|
Ananda Sameli
|
Ananda Sameli
|
2431009WL0046736
|
00415
|
SBIN0001324
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
OR2431009001_011122APB_FTO_723813
|
2431009000NRG23011120220355163
|
6384463815
|
01/11/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0021636
|
00152
|
HDFC0000951
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
OR2431009001_160123FTO_1024114
|
2431009000NRG23160120230474651
|
9122015374
|
16/01/2023
|
Ramarao Hantal
|
Ramarao Hantal
|
2431009WL0028810
|
00032
|
UTIB0002054
|
1332
|
24/02/2023
|
Account closed
|
|
560
|
OR2431009011_211222FTO_929092
|
2431009000NRG23211220220432174
|
9083610853
|
21/12/2022
|
Sahadeba Pangi
|
Sahadeba Pangi
|
2431009WL0026413
|
00415
|
SBIN0001324
|
666
|
23/02/2023
|
No Such Account
|
|
561
|
OR2431009002_241122FTO_820168
|
2431009002NRG23231120220385179
|
|
24/11/2022
|
Mukta
|
Mukta
|
2431009002WL0023533
|
00415
|
SBIN0001324
|
1332
|
01/12/2022
|
No Such Account
|
|
562
|
OR2431009002_241122FTO_820168
|
2431009002NRG23231120220385181
|
|
24/11/2022
|
Mukta
|
Mukta
|
2431009002WL0023533
|
00415
|
SBIN0001324
|
222
|
01/12/2022
|
No Such Account
|
|
563
|
OR2431009004_010323APB_FTO_1124767
|
2431009004NRG23010320230537137
|
0272555622
|
01/03/2023
|
gopalkhara
|
gopalkhara
|
2431009004WL032375
|
00415
|
SBIN0001324
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
OR2431009004_010323APB_FTO_1124767
|
2431009004NRG23010320230537138
|
0272555623
|
01/03/2023
|
gopalkhara
|
gopalkhara
|
2431009004WL032375
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
OR2431009004_020922FTO_523136
|
2431009004NRG23020920220267290
|
4640966149
|
02/09/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009004WL0016339
|
00415
|
SBIN0001324
|
1332
|
12/09/2022
|
Account closed
|
|
566
|
OR2431009004_120722FTO_336968
|
2431009004NRG23100720220184352
|
3146445138
|
12/07/2022
|
Luli Khila
|
Luli Khila
|
2431009004WL0011830
|
00415
|
SBIN0001324
|
1332
|
16/07/2022
|
No Such Account
|
|
567
|
OR2431009007_121222APB_FTO_883283
|
2431009007NRG23101220220411131
|
7321194951
|
12/12/2022
|
Lakhmi Pangi
|
Lakhmi Pangi
|
2431009007WL0025139
|
00415
|
SBIN0004853
|
1332
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
568
|
OR2431009008_020323APB_FTO_1126743
|
2431009008NRG23020320230538192
|
0497063227
|
02/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009008WL032446
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
OR2431009008_020323APB_FTO_1126743
|
2431009008NRG23020320230538193
|
0497063228
|
02/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009008WL032446
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
OR2431008022_111022FTO_647051
|
2431008000NRG23160820220245806
|
5625279792
|
11/10/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0015128
|
00048
|
BKID0005583
|
1554
|
19/10/2022
|
No Such Account
|
|
571
|
OR2431008022_111022FTO_647051
|
2431008000NRG23160820220245807
|
5625279799
|
11/10/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0015128
|
00415
|
SBIN0009665
|
1554
|
19/10/2022
|
No Such Account
|
|
572
|
OR2431008022_111022FTO_647051
|
2431008000NRG23160820220245808
|
5625279800
|
11/10/2022
|
Gurunath hantal
|
Gurunath hantal
|
2431008WL0015128
|
00415
|
SBIN0009665
|
1554
|
19/10/2022
|
No Such Account
|
|
573
|
OR2431008001_170622FTO_242754
|
2431008000NRG23170620220127119
|
2514055534
|
17/06/2022
|
MANGALI KANSARI
|
MANGALI KANSARI
|
2431008WL0008730
|
00474
|
SBIN0RRUKGB
|
1776
|
27/06/2022
|
No Such Account
|
|
574
|
OR2431008001_170622FTO_242754
|
2431008000NRG23170620220127183
|
2514055522
|
17/06/2022
|
CHADRA SHEKHAR KHARA
|
CHADRA SHEKHAR KHARA
|
2431008WL0008730
|
00415
|
SBIN0017536
|
1776
|
27/06/2022
|
No Such Account
|
|
575
|
OR2431008001_220722FTO_388108
|
2431008000NRG23210720220207064
|
4228208261
|
22/07/2022
|
MONAJ KUMAR BURUDI
|
MONAJ KUMAR BURUDI
|
2431008WL0013038
|
00415
|
SBIN0017536
|
3108
|
27/08/2022
|
No Such Account
|
|
576
|
OR2431008002_230223FTO_1115195
|
2431008000NRG23211220220432016
|
0271781618
|
23/02/2023
|
Bati Meda
|
Bati Meda
|
2431008WL0026406
|
00415
|
SBIN0018473
|
1554
|
29/03/2023
|
No Such Account
|
|
577
|
OR2431008017_230223APB_FTO_1114828
|
2431008000NRG23220220230525508
|
0262209858
|
23/02/2023
|
GURO KOPE
|
GURO KOPE
|
2431008WL031688
|
00415
|
SBIN0001325
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
578
|
OR2431008003_230822FTO_493143
|
2431008000NRG23230820220254368
|
4278860097
|
23/08/2022
|
SUKRA MADI
|
SUKRA MADI
|
2431008WL0015559
|
00415
|
SBIN0009665
|
1332
|
30/08/2022
|
No Such Account
|
|
579
|
OR2431008016_260722FTO_397983
|
2431008000NRG23260720220213956
|
4226553742
|
26/07/2022
|
MADHAB NAYAK
|
MADHAB NAYAK
|
2431008WL0013390
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
580
|
OR2431008006_011122FTO_725314
|
2431008000NRG23311020220354654
|
6384236558
|
01/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0021607
|
00415
|
SBIN0017536
|
1554
|
11/11/2022
|
No Such Account
|
|
581
|
OR2431009001_080223APB_FTO_1090606
|
2431009000NRG23080220230507986
|
9123924604
|
08/02/2023
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL030543
|
00152
|
HDFC0000951
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
OR2431009_090323APB_FTO_1138336
|
2431009000NRG23090320230549379
|
0496545821
|
09/03/2023
|
Rutu Khila
|
Rutu Khila
|
2431009WL033113
|
00415
|
SBIN0001324
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
OR2431009003_101022APB_FTO_643488
|
2431009000NRG23101020220322150
|
5576777212
|
10/10/2022
|
Gopi Gollory
|
Gopi Gollory
|
2431009WL0019483
|
00415
|
SBIN0001324
|
888
|
14/10/2022
|
Account closed
|
|
584
|
OR2431009002_120922FTO_552071
|
2431009000NRG23120920220281793
|
4747524115
|
12/09/2022
|
Arjun
|
Arjun
|
2431009WL0017137
|
00415
|
SBIN0001324
|
1332
|
16/09/2022
|
No Such Account
|
|
585
|
OR2431009001_191022FTO_676020
|
2431009000NRG23191020220335363
|
5956043525
|
19/10/2022
|
Lingu Mari
|
Lingu Mari
|
2431009WL0020414
|
00415
|
SBIN0001324
|
1332
|
27/10/2022
|
No Such Account
|
|
586
|
OR2431009001_191022FTO_676020
|
2431009000NRG23191020220335365
|
5956043530
|
19/10/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0020414
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
587
|
OR2431009011_260822FTO_504158
|
2431009000NRG23260820220260205
|
4394917054
|
26/08/2022
|
Mrs. JIME KHILA
|
Mrs. JIME KHILA
|
2431009WL0015886
|
00415
|
SBIN0001324
|
1332
|
02/09/2022
|
Account closed
|
|
588
|
OR2431009011_260822FTO_504158
|
2431009000NRG23260820220260222
|
4394917074
|
26/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0015886
|
00468
|
UBIN0546372
|
1332
|
02/09/2022
|
No Such Account
|
|
589
|
OR2431009011_260822FTO_504158
|
2431009000NRG23260820220260223
|
4394917073
|
26/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009WL0015886
|
00468
|
UBIN0546372
|
444
|
02/09/2022
|
No Such Account
|
|
590
|
OR2431009013_270123APB_FTO_1059851
|
2431009000NRG23270120230494632
|
9123438544
|
27/01/2023
|
Sankara Pangi
|
Sankara Pangi
|
2431009WL0029779
|
00415
|
SBIN0001324
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
OR2431009001_091122FTO_756136
|
2431009001NRG23091120220366751
|
6495680835
|
09/11/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009001WL0022324
|
00415
|
SBIN0001324
|
1332
|
17/11/2022
|
No Such Account
|
|
592
|
OR2431009001_091122FTO_756136
|
2431009001NRG23091120220366752
|
6495680834
|
09/11/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009001WL0022324
|
00415
|
SBIN0001324
|
444
|
17/11/2022
|
No Such Account
|
|
593
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250523
|
4276391267
|
19/08/2022
|
war
|
war
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
594
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250524
|
4276391272
|
19/08/2022
|
Sapai hantal
|
Sapai hantal
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
595
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250526
|
4276391268
|
19/08/2022
|
war
|
war
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
596
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250527
|
4276391271
|
19/08/2022
|
Sapai hantal
|
Sapai hantal
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
597
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250565
|
4276391270
|
19/08/2022
|
Arjun
|
Arjun
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
598
|
OR2431009002_190822FTO_480971
|
2431009002NRG23190820220250567
|
4276391269
|
19/08/2022
|
Arjun
|
Arjun
|
2431009002WL0015362
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
599
|
OR2431009002_261222FTO_949684
|
2431009002NRG23261220220441264
|
9086705770
|
26/12/2022
|
Parsuram pangi
|
Parsuram pangi
|
2431009002WL0026950
|
00415
|
SBIN0001324
|
1110
|
23/02/2023
|
No Such Account
|
|
600
|
OR2431009002_261222FTO_949684
|
2431009002NRG23261220220441265
|
9086705769
|
26/12/2022
|
Parsuram pangi
|
Parsuram pangi
|
2431009002WL0026950
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
No Such Account
|
|
601
|
OR2431009002_261222FTO_949684
|
2431009002NRG23261220220441292
|
9086705771
|
26/12/2022
|
Samari khara
|
Samari khara
|
2431009002WL0026951
|
00415
|
SBIN0001324
|
1110
|
23/02/2023
|
No Such Account
|
|
602
|
OR2431009006_100323APB_FTO_1141823
|
2431009006NRG23100320230554119
|
0497063386
|
10/03/2023
|
Sanmati Bindhani
|
Sanmati Bindhani
|
2431009006WL033398
|
00415
|
SBIN0004853
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
OR2431009006_211222APB_FTO_927188
|
2431009006NRG23201220220429530
|
9085142742
|
21/12/2022
|
Purna Majhi
|
Purna Majhi
|
2431009006WL0026275
|
00415
|
SBIN0004853
|
888
|
23/02/2023
|
A/c Blocked or Frozen
|
|
604
|
OR2431009006_270522FTO_157990
|
2431009006NRG23260520220084066
|
1883774130
|
27/05/2022
|
Narayan Pujari
|
Narayan Pujari
|
2431009006WL0005744
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
605
|
OR2431009008_261022FTO_697526
|
2431009008NRG23261020220344129
|
6384552130
|
26/10/2022
|
Saita Pangi
|
Saita Pangi
|
2431009008WL0020951
|
00415
|
SBIN0001324
|
1332
|
11/11/2022
|
No Such Account
|
|
606
|
OR2431009010_170123FTO_1025906
|
2431009010NRG23170120230476266
|
9122019256
|
17/01/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL0028889
|
00415
|
SBIN0004853
|
1332
|
24/02/2023
|
Account closed
|
|
607
|
OR2431009010_280622FTO_280823
|
2431009010NRG23280620220154541
|
2899004031
|
28/06/2022
|
Chandramuni Pujari
|
Chandramuni Pujari
|
2431009010WL0010296
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
608
|
OR2431009010_310323FTO_1210257
|
2431009010NRG23310320230611969
|
1173908646
|
31/03/2023
|
Hara Madi
|
Hara Madi
|
2431009010WL036721
|
00474
|
SBIN0RRUKGB
|
666
|
03/05/2023
|
No Such Account
|
|
609
|
OR2431009010_310323FTO_1210257
|
2431009010NRG23310320230612595
|
1173908649
|
31/03/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL036753
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
|
610
|
OR2431009010_310323FTO_1210257
|
2431009010NRG23310320230613564
|
1173908638
|
31/03/2023
|
Gura
|
Gura
|
2431009010WL036788
|
00152
|
HDFC0003417
|
888
|
03/05/2023
|
Account closed
|
|
611
|
OR2431009013_040323APB_FTO_1131074
|
2431009013NRG23030320230540664
|
0497071484
|
04/03/2023
|
Sama Muduli
|
Sama Muduli
|
2431009013WL032575
|
00415
|
SBIN0001324
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
OR2431009013_090822FTO_445970
|
2431009013NRG23060820220232130
|
4229252643
|
09/08/2022
|
Budura Pangi
|
Budura Pangi
|
2431009013WL0014427
|
00415
|
SBIN0001324
|
1554
|
27/08/2022
|
No Such Account
|
|
613
|
OR2431009013_130223APB_FTO_1097262
|
2431009013NRG23110220230512197
|
9126418657
|
13/02/2023
|
Sama Muduli
|
Sama Muduli
|
2431009013WL030816
|
00415
|
SBIN0001324
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
OR2431009013_120822APB_FTO_455181
|
2431009013NRG23110820220238693
|
4276926760
|
12/08/2022
|
Angra galari
|
Angra galari
|
2431009013WL0014751
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
OR2431009013_200822FTO_482098
|
2431009013NRG23190820220251285
|
4276675665
|
20/08/2022
|
Budura Pangi
|
Budura Pangi
|
2431009013WL0015393
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
No Such Account
|
|
616
|
OR2431010006_011022FTO_617032
|
2431010000NRG23011020220311750
|
5340561590
|
01/10/2022
|
JAYANTI MANDAL
|
JAYANTI MANDAL
|
2431010WL0018878
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
617
|
OR2431010006_030822FTO_426625
|
2431010000NRG23030820220226604
|
4229032240
|
03/08/2022
|
MUTA MADI
|
MUTA MADI
|
2431010WL0014075
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
618
|
OR2431010007_040123APB_FTO_985926
|
2431010000NRG23040120230458897
|
9089448063
|
04/01/2023
|
LIPIKA SARDAR
|
LIPIKA SARDAR
|
2431010WL0027929
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
OR2431008009_170323APB_FTO_1157765
|
2431008000NRG23160320230568102
|
0496542834
|
17/03/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL034272
|
00415
|
SBIN0017536
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
OR2431008009_170323APB_FTO_1157765
|
2431008000NRG23160320230568165
|
0496542820
|
17/03/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2431008WL034272
|
00415
|
SBIN0017536
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
OR2431008009_170323APB_FTO_1157765
|
2431008000NRG23160320230568167
|
0496542868
|
17/03/2023
|
HIRASINGH DENGA
|
HIRASINGH DENGA
|
2431008WL034272
|
00415
|
SBIN0009665
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
OR2431008012_120123FTO_1011806
|
2431008000NRG23160820220245736
|
9119522676
|
12/01/2023
|
GOBINDA BHUMIA
|
GOBINDA BHUMIA
|
2431008WL0015123
|
00415
|
SBIN0009665
|
3552
|
24/02/2023
|
No Such Account
|
|
623
|
OR2431008012_120123FTO_1011806
|
2431008000NRG23160820220245737
|
9119522677
|
12/01/2023
|
JALANDRI BHUMIA
|
JALANDRI BHUMIA
|
2431008WL0015123
|
00415
|
SBIN0018473
|
3552
|
24/02/2023
|
No Such Account
|
|
624
|
OR2431008012_120123FTO_1011806
|
2431008000NRG23160820220245738
|
9119522678
|
12/01/2023
|
JALANDRI BHUMIA
|
JALANDRI BHUMIA
|
2431008WL0015123
|
00415
|
SBIN0018473
|
3552
|
24/02/2023
|
No Such Account
|
|
625
|
OR2431008016_190822FTO_477926
|
2431008000NRG23180820220249004
|
4276583921
|
19/08/2022
|
KRUSHNA BHUMIA
|
KRUSHNA BHUMIA
|
2431008WL0015290
|
00415
|
SBIN0017536
|
2664
|
30/08/2022
|
A/c Blocked or Frozen
|
|
626
|
OR2431008007_220822APB_FTO_487920
|
2431008000NRG23200820220252571
|
4277067026
|
22/08/2022
|
TULASA GOUDA
|
TULASA GOUDA
|
2431008WL0015457
|
00048
|
BKID0005583
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
OR2431008006_211022FTO_683166
|
2431008000NRG23201020220336651
|
5996550531
|
21/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020503
|
00415
|
SBIN0018473
|
222
|
31/10/2022
|
No Such Account
|
|
628
|
OR2431008015_220722APB_FTO_388622
|
2431008000NRG23220720220209861
|
4228262816
|
22/07/2022
|
HASAMATI CHALANA
|
HASAMATI CHALANA
|
2431008WL0013172
|
00415
|
SBIN0009665
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
OR2431008011_231222FTO_936885
|
2431008000NRG23231220220434222
|
9084936022
|
23/12/2022
|
INDRA SAGARIA
|
INDRA SAGARIA
|
2431008WL0026536
|
00415
|
SBIN0018473
|
666
|
23/02/2023
|
Account closed
|
|
630
|
OR2431008009_270323APB_FTO_1188205
|
2431008000NRG23270320230592520
|
0498495175
|
27/03/2023
|
BUDRA DUDI
|
BUDRA DUDI
|
2431008WL035662
|
00415
|
SBIN0009665
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
OR2431008012_270422APB_FTO_61126
|
2431008000NRG23270420220028764
|
0859565096
|
27/04/2022
|
Sukulu Bhumia
|
Sukulu Bhumia
|
2431008WL0001982
|
00415
|
SBIN0009665
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
OR2431008001_290722FTO_412008
|
2431008000NRG23290720220219651
|
4229038221
|
29/07/2022
|
MONAJ KUMAR BURUDI
|
MONAJ KUMAR BURUDI
|
2431008WL0013703
|
00415
|
SBIN0017536
|
1554
|
27/08/2022
|
No Such Account
|
|
633
|
OR2431009001_011222FTO_845383
|
2431009000NRG23011220220396472
|
7026379008
|
01/12/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009WL0024262
|
00152
|
HDFC0000951
|
1110
|
09/12/2022
|
No Such Account
|
|
634
|
OR2431009002_040722FTO_305895
|
2431009000NRG23040720220169932
|
2913739812
|
04/07/2022
|
war
|
war
|
2431009WL0011131
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
635
|
OR2431009002_040722FTO_305895
|
2431009000NRG23040720220169933
|
2913739813
|
04/07/2022
|
Sapai hantal
|
Sapai hantal
|
2431009WL0011131
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
636
|
OR2431009002_040722FTO_305895
|
2431009000NRG23040720220169948
|
2913739814
|
04/07/2022
|
Moti khara
|
Moti khara
|
2431009WL0011131
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
637
|
OR2431009002_040722FTO_305895
|
2431009000NRG23040720220169953
|
2913739815
|
04/07/2022
|
Arjun
|
Arjun
|
2431009WL0011131
|
00415
|
SBIN0001324
|
1332
|
08/07/2022
|
No Such Account
|
|
638
|
OR2431009004_100323APB_FTO_1141545
|
2431009000NRG23100320230553411
|
0497138125
|
10/03/2023
|
gopalkhara
|
gopalkhara
|
2431009WL033357
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
OR2431009001_170223APB_FTO_1106262
|
2431009000NRG23170220230518851
|
0261988626
|
17/02/2023
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL031302
|
00152
|
HDFC0000951
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
OR2431009001_261022FTO_696857
|
2431009000NRG23241020220341852
|
6384273376
|
26/10/2022
|
Lingu Mari
|
Lingu Mari
|
2431009WL0020806
|
00415
|
SBIN0001324
|
1332
|
11/11/2022
|
No Such Account
|
|
641
|
OR2431009001_261022FTO_696857
|
2431009000NRG23241020220341856
|
6384273351
|
26/10/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0020806
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
642
|
OR2431009001_261022FTO_696857
|
2431009000NRG23241020220341986
|
6384273350
|
26/10/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009WL0020814
|
00415
|
SBIN0001324
|
1332
|
11/11/2022
|
No Such Account
|
|
643
|
OR2431009001_241122APB_FTO_820151
|
2431009000NRG23241120220386085
|
|
24/11/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0023598
|
00152
|
HDFC0000951
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
OR2431009013_280422FTO_65972
|
2431009000NRG23280420220032754
|
0924075040
|
28/04/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0002230
|
00152
|
HDFC0003417
|
1332
|
07/05/2022
|
No Such Account
|
|
645
|
OR2431009013_300422FTO_74634
|
2431009000NRG23300420220037490
|
1089513226
|
30/04/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0002494
|
00152
|
HDFC0003417
|
444
|
12/05/2022
|
No Such Account
|
|
646
|
OR2431009009_011022FTO_617890
|
2431009000NRG23300920220310473
|
5339021716
|
01/10/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009WL0018812
|
00415
|
SBIN0001324
|
1332
|
08/10/2022
|
No Such Account
|
|
647
|
OR2431009006_200722FTO_379305
|
2431009006NRG23200720220204492
|
3866477172
|
20/07/2022
|
Laxmi Madhi
|
Laxmi Madhi
|
2431009006WL0012894
|
00152
|
HDFC0003417
|
1332
|
11/08/2022
|
No Such Account
|
|
648
|
OR2431009007_060123APB_FTO_995839
|
2431009007NRG23060120230462366
|
9092426933
|
06/01/2023
|
AJIT MUDULI
|
AJIT MUDULI
|
2431009007WL0028104
|
00152
|
HDFC0003417
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
OR2431009007_060123APB_FTO_995839
|
2431009007NRG23060120230462368
|
9092426934
|
06/01/2023
|
AJIT MUDULI
|
AJIT MUDULI
|
2431009007WL0028104
|
00152
|
HDFC0003417
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
OR2431009010_270323APB_FTO_1186237
|
2431009010NRG23270320230592223
|
0499693359
|
27/03/2023
|
Ramchandra Pujari
|
Ramchandra Pujari
|
2431009010WL035647
|
00468
|
UBIN0562602
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
651
|
OR2431009011_050123FTO_991262
|
2431009011NRG23010120230454058
|
9092177825
|
05/01/2023
|
Rasa khara
|
Rasa khara
|
2431009011WL0027721
|
00415
|
SBIN0001324
|
222
|
23/02/2023
|
No Such Account
|
|
652
|
OR2431009012_010223APB_FTO_1077770
|
2431009012NRG23010220230503911
|
9124081380
|
01/02/2023
|
PARAMANANDA HANTAL
|
PARAMANANDA HANTAL
|
2431009012WL0030216
|
00468
|
UBIN0546372
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
OR2431009012_240522FTO_141561
|
2431009012NRG23230520220076632
|
1670716404
|
24/05/2022
|
Arjun Khila
|
Arjun Khila
|
2431009012WL0005159
|
00415
|
SBIN0004853
|
2664
|
28/05/2022
|
No Such Account
|
|
654
|
OR2431009013_160722FTO_363532
|
2431009013NRG23110720220186556
|
3196150993
|
16/07/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0011931
|
00415
|
SBIN0001324
|
1332
|
20/07/2022
|
No Such Account
|
|
655
|
OR2431009013_200822APB_FTO_482108
|
2431009013NRG23190820220251227
|
4279718757
|
20/08/2022
|
Angra Pangi
|
Angra Pangi
|
2431009013WL0015390
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
OR2431009013_200822APB_FTO_482108
|
2431009013NRG23190820220251296
|
4279718749
|
20/08/2022
|
Angra galari
|
Angra galari
|
2431009013WL0015397
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476164
|
9122020870
|
17/01/2023
|
SAPAI KHARA
|
SAPAI KHARA
|
2431009014WL0028883
|
00468
|
UBIN0546372
|
222
|
24/02/2023
|
No Such Account
|
|
658
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476165
|
9122020871
|
17/01/2023
|
SAPAI KHARA
|
SAPAI KHARA
|
2431009014WL0028883
|
00468
|
UBIN0546372
|
666
|
24/02/2023
|
No Such Account
|
|
659
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476179
|
9122020867
|
17/01/2023
|
MANAGAMA KUMUNDA
|
MANAGAMA KUMUNDA
|
2431009014WL0028885
|
00468
|
UBIN0546372
|
222
|
24/02/2023
|
No Such Account
|
|
660
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476186
|
9122020872
|
17/01/2023
|
Gunama Galang
|
Gunama Galang
|
2431009014WL0028885
|
00468
|
UBIN0546372
|
444
|
24/02/2023
|
No Such Account
|
|
661
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476299
|
9122020869
|
17/01/2023
|
LACHAMAN KHARA
|
LACHAMAN KHARA
|
2431009014WL0028891
|
00468
|
UBIN0546372
|
888
|
24/02/2023
|
No Such Account
|
|
662
|
OR2431009014_170123FTO_1027476
|
2431009014NRG23170120230476301
|
9122020868
|
17/01/2023
|
LACHAMAN KHARA
|
LACHAMAN KHARA
|
2431009014WL0028891
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
No Such Account
|
|
663
|
OR2431010006_110422FTO_15834
|
2431010000NRG22240320220653648
|
0917175292
|
11/04/2022
|
MUYA MADI
|
MUYA MADI
|
2431010WL0045371
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
664
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095462
|
N06220017809C
|
01/06/2022
|
Sapai hantal
|
Sapai hantal
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
222
|
06/06/2022
|
No Such Account
|
|
665
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095477
|
N06220017809D
|
01/06/2022
|
Moti khara
|
Moti khara
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
222
|
06/06/2022
|
No Such Account
|
|
666
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095482
|
N06220017809E
|
01/06/2022
|
Arjun
|
Arjun
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
222
|
06/06/2022
|
No Such Account
|
|
667
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095492
|
N06220017809F
|
01/06/2022
|
Rupai
|
Rupai
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
1554
|
06/06/2022
|
No Such Account
|
|
668
|
OR2431009002_010622FTO_177663
|
2431009002NRG23010620220095493
|
N0622001780A0
|
01/06/2022
|
Mule
|
Mule
|
2431009002WL0006506
|
00415
|
SBIN0001324
|
1554
|
06/06/2022
|
No Such Account
|
|
669
|
OR2431009002_240822FTO_496281
|
2431009002NRG23240820220256141
|
4277784852
|
24/08/2022
|
war
|
war
|
2431009002WL0015660
|
00415
|
SBIN0001324
|
666
|
30/08/2022
|
No Such Account
|
|
670
|
OR2431009002_240822FTO_496281
|
2431009002NRG23240820220256162
|
4277784853
|
24/08/2022
|
Arjun
|
Arjun
|
2431009002WL0015660
|
00415
|
SBIN0001324
|
666
|
30/08/2022
|
No Such Account
|
|
671
|
OR2431009004_170822FTO_473073
|
2431009004NRG23160820220245864
|
4276307477
|
17/08/2022
|
NILAMA HANTAL
|
NILAMA HANTAL
|
2431009004WL0015133
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
Account closed
|
|
672
|
OR2431009006_211022FTO_685656
|
2431009006NRG23211020220339031
|
5996251086
|
21/10/2022
|
Damuni Madhi
|
Damuni Madhi
|
2431009006WL0020657
|
00415
|
SBIN0004853
|
1332
|
31/10/2022
|
Account closed
|
|
673
|
OR2431009006_271222APB_FTO_953789
|
2431009006NRG23271220220442907
|
9086932987
|
27/12/2022
|
Purna Majhi
|
Purna Majhi
|
2431009006WL0027032
|
00415
|
SBIN0004853
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
674
|
OR2431009007_150323APB_FTO_1150430
|
2431009007NRG23140320230559218
|
0496544664
|
15/03/2023
|
Ratan Hantal
|
Ratan Hantal
|
2431009007WL033736
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
OR2431009009_210722FTO_384525
|
2431009009NRG23200720220205499
|
3866600358
|
21/07/2022
|
JISHAI HANTAL
|
JISHAI HANTAL
|
2431009009WL0012945
|
00415
|
SBIN0001324
|
1332
|
11/08/2022
|
No Such Account
|
|
676
|
OR2431009009_210722FTO_384525
|
2431009009NRG23200720220205503
|
3866600356
|
21/07/2022
|
KANTAMA PANGI
|
KANTAMA PANGI
|
2431009009WL0012945
|
00415
|
SBIN0001324
|
1332
|
11/08/2022
|
No Such Account
|
|
677
|
OR2431009009_210722FTO_384525
|
2431009009NRG23200720220205506
|
3866600357
|
21/07/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009009WL0012945
|
00415
|
SBIN0001324
|
1332
|
11/08/2022
|
No Such Account
|
|
678
|
OR2431009011_151122FTO_781687
|
2431009011NRG23151120220373845
|
N112200D90C35
|
15/11/2022
|
Dasu khila
|
Dasu khila
|
2431009011WL0022764
|
00415
|
SBIN0001324
|
1332
|
22/11/2022
|
No Such Account
|
|
679
|
OR2431009011_151122FTO_781687
|
2431009011NRG23151120220373846
|
N112200D90C36
|
15/11/2022
|
Jaysen khila
|
Jaysen khila
|
2431009011WL0022764
|
00415
|
SBIN0001324
|
1332
|
22/11/2022
|
No Such Account
|
|
680
|
OR2431009013_101122FTO_759399
|
2431009013NRG23101120220367177
|
6495696064
|
10/11/2022
|
SIDHESWAR GOLARI
|
SIDHESWAR GOLARI
|
2431009013WL0022351
|
00045
|
BARB0MALODI
|
1554
|
17/11/2022
|
No Such Account
|
|
681
|
OR2431009013_210223APB_FTO_1111006
|
2431009013NRG23210220230521966
|
0260807542
|
21/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031520
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
OR2431009013_210223APB_FTO_1111006
|
2431009013NRG23210220230521967
|
0260807541
|
21/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031520
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
OR2431009013_210223APB_FTO_1111006
|
2431009013NRG23210220230521968
|
0260807540
|
21/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031520
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
OR2431009013_210223APB_FTO_1111006
|
2431009013NRG23210220230521969
|
0260807539
|
21/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031520
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
OR2431009013_210223APB_FTO_1111006
|
2431009013NRG23210220230521970
|
0260807538
|
21/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031520
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
OR2431009013_220223APB_FTO_1113125
|
2431009013NRG23210220230524189
|
0261241672
|
22/02/2023
|
Sama Muduli
|
Sama Muduli
|
2431009013WL031618
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
OR2431009004_171122APB_FTO_789289
|
2431009004NRG23171120220376938
|
6635961513
|
17/11/2022
|
Balaram Pujari
|
Balaram Pujari
|
2431009004WL0022970
|
00415
|
SBIN0001324
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2431009006_170522FTO_128453
|
2431009006NRG23170520220066661
|
1594096423
|
17/05/2022
|
Narayan Pujari
|
Narayan Pujari
|
2431009006WL0004474
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
689
|
OR2431009006_200323APB_FTO_1167430
|
2431009006NRG23200320230575694
|
0497005040
|
20/03/2023
|
Sanmati Bindhani
|
Sanmati Bindhani
|
2431009006WL034696
|
00415
|
SBIN0004853
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2431009009_230223APB_FTO_1115484
|
2431009009NRG23230220230527339
|
0262201230
|
23/02/2023
|
Lalit Galel
|
Lalit Galel
|
2431009009WL031785
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
OR2431009010_100123FTO_1002234
|
2431009010NRG23100120230466956
|
9119503459
|
10/01/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL0028361
|
00415
|
SBIN0004853
|
888
|
24/02/2023
|
Account closed
|
|
692
|
OR2431009010_280323FTO_1189745
|
2431009010NRG23280320230595816
|
2806213919
|
28/03/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL035826
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
|
693
|
OR2431009012_160323APB_FTO_1156084
|
2431009012NRG23160320230568290
|
0496544843
|
16/03/2023
|
Sankar Mandal
|
Sankar Mandal
|
2431009012WL034281
|
00468
|
UBIN0546372
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2431009013_010622FTO_178047
|
2431009013NRG23010620220095904
|
N0622001A5E59
|
01/06/2022
|
Budura Pangi
|
Budura Pangi
|
2431009013WL0006530
|
00415
|
SBIN0001324
|
1332
|
06/06/2022
|
No Such Account
|
|
695
|
OR2431009013_090822APB_FTO_445972
|
2431009013NRG23060820220232074
|
4229632539
|
09/08/2022
|
Angra Pangi
|
Angra Pangi
|
2431009013WL0014425
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
OR2431009013_090822APB_FTO_445972
|
2431009013NRG23060820220232075
|
4229632540
|
09/08/2022
|
Angra Pangi
|
Angra Pangi
|
2431009013WL0014425
|
00415
|
SBIN0001324
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
OR2431009013_090822APB_FTO_445972
|
2431009013NRG23060820220232096
|
4229632549
|
09/08/2022
|
Angra galari
|
Angra galari
|
2431009013WL0014426
|
00415
|
SBIN0001324
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
OR2431009013_160223APB_FTO_1104552
|
2431009013NRG23160220230517256
|
0254387348
|
16/02/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL031198
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
OR2431009013_170223APB_FTO_1105545
|
2431009013NRG23160220230518055
|
0259978274
|
17/02/2023
|
Sankara Pangi
|
Sankara Pangi
|
2431009013WL031237
|
00415
|
SBIN0001324
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
OR2431009014_300123FTO_1068711
|
2431009014NRG23300120230499180
|
9123909617
|
30/01/2023
|
MANAGAMA KUMUNDA
|
MANAGAMA KUMUNDA
|
2431009014WL0029976
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
No Such Account
|
|
701
|
OR2431009014_300123FTO_1068711
|
2431009014NRG23300120230499181
|
9123909618
|
30/01/2023
|
MANAGAMA KUMUNDA
|
MANAGAMA KUMUNDA
|
2431009014WL0029976
|
00468
|
UBIN0546372
|
666
|
24/02/2023
|
No Such Account
|
|
702
|
OR2431009014_300123FTO_1068711
|
2431009014NRG23300120230499193
|
9123909619
|
30/01/2023
|
Gunama Galang
|
Gunama Galang
|
2431009014WL0029976
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
No Such Account
|
|
703
|
OR2431009014_300123FTO_1068711
|
2431009014NRG23300120230499195
|
9123909620
|
30/01/2023
|
Gunama Galang
|
Gunama Galang
|
2431009014WL0029976
|
00468
|
UBIN0546372
|
666
|
24/02/2023
|
No Such Account
|
|
704
|
OR2431010021_110422FTO_16145
|
2431010000NRG22250320220656676
|
0917175353
|
11/04/2022
|
IRMA MADI
|
IRMA MADI
|
2431010WL0045636
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
705
|
OR2431010021_110422FTO_16145
|
2431010000NRG22250320220656677
|
0917175354
|
11/04/2022
|
ADME MADI
|
ADME MADI
|
2431010WL0045636
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
706
|
OR2431010020_060622FTO_192442
|
2431010000NRG23030620220101121
|
2221866706
|
06/06/2022
|
KRISHNAPADA DHALI
|
KRISHNAPADA DHALI
|
2431010WL0006969
|
00474
|
SBIN0RRUKGB
|
2664
|
11/06/2022
|
Account closed
|
|
707
|
OR2431010018_060323APB_FTO_1134231
|
2431010000NRG23060320230546254
|
0497043612
|
06/03/2023
|
Gunama sankam
|
Gunama sankam
|
2431010WL032924
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
OR2431008006_200522FTO_136721
|
2431008000NRG23190520220070680
|
1593492090
|
20/05/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0004743
|
00415
|
SBIN0001325
|
1554
|
26/05/2022
|
No Such Account
|
|
709
|
OR2431008006_200522FTO_139939
|
2431008000NRG23200520220073794
|
1593957073
|
20/05/2022
|
GORI PUJARI
|
GORI PUJARI
|
2431008WL0004992
|
00415
|
SBIN0001325
|
1554
|
26/05/2022
|
No Such Account
|
|
710
|
OR2431008006_200522FTO_139939
|
2431008000NRG23200520220073795
|
1593957072
|
20/05/2022
|
GORI PUJARI
|
GORI PUJARI
|
2431008WL0004992
|
00415
|
SBIN0001325
|
1554
|
26/05/2022
|
No Such Account
|
|
711
|
OR2431008011_280323APB_FTO_1190365
|
2431008000NRG23220320230580571
|
0501698381
|
28/03/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL035008
|
00415
|
SBIN0001325
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
OR2431008011_280323APB_FTO_1190365
|
2431008000NRG23220320230580574
|
0501698479
|
28/03/2023
|
RATNAMANI NAYAK
|
RATNAMANI NAYAK
|
2431008WL035008
|
00415
|
SBIN0018473
|
1998
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
713
|
OR2431008011_280323APB_FTO_1190365
|
2431008000NRG23220320230580597
|
0501698474
|
28/03/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL035010
|
00415
|
SBIN0017536
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
OR2431008022_220622FTO_262290
|
2431008000NRG23220620220140701
|
2559370039
|
22/06/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0009553
|
00048
|
BKID0005583
|
1554
|
30/06/2022
|
No Such Account
|
|
715
|
OR2431008006_251022FTO_694398
|
2431008000NRG23231020220341240
|
5996697846
|
25/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020777
|
00415
|
SBIN0018473
|
222
|
31/10/2022
|
No Such Account
|
|
716
|
OR2431008009_241222FTO_941592
|
2431008000NRG23241220220437079
|
7514978905
|
24/12/2022
|
BUTI DUDI
|
BUTI DUDI
|
2431008WL0026701
|
00415
|
SBIN0017536
|
666
|
30/12/2022
|
No Such Account
|
|
717
|
OR2431008022_260522APB_FTO_152156
|
2431008000NRG23260520220083157
|
1880069201
|
26/05/2022
|
Mr. SIBA PATANIA
|
Mr. SIBA PATANIA
|
2431008WL0005678
|
00415
|
SBIN0009665
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
OR2431008012_280722FTO_408194
|
2431008000NRG23270620220150964
|
4229294930
|
28/07/2022
|
GANGURU DURUA
|
GANGURU DURUA
|
2431008WL0010098
|
00415
|
SBIN0001325
|
1554
|
27/08/2022
|
No Such Account
|
|
719
|
OR2431008012_280722FTO_408194
|
2431008000NRG23270620220150965
|
4229294939
|
28/07/2022
|
BHIMA BHUMIA
|
BHIMA BHUMIA
|
2431008WL0010098
|
00415
|
SBIN0001325
|
1554
|
27/08/2022
|
No Such Account
|
|
720
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221072
|
4228935234
|
30/07/2022
|
MUYA MUCHIKI
|
MUYA MUCHIKI
|
2431008WL0013787
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
721
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221073
|
4228935235
|
30/07/2022
|
AITA MUCHIKI
|
AITA MUCHIKI
|
2431008WL0013787
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
722
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221074
|
4228935258
|
30/07/2022
|
BISHTNU BANJAMI
|
BISHTNU BANJAMI
|
2431008WL0013787
|
00415
|
SBIN0018473
|
1332
|
27/08/2022
|
No Such Account
|
|
723
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221075
|
4228935259
|
30/07/2022
|
DEBA BANJAMI
|
DEBA BANJAMI
|
2431008WL0013787
|
00415
|
SBIN0018473
|
1332
|
27/08/2022
|
No Such Account
|
|
724
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221099
|
4228935231
|
30/07/2022
|
MONDHER BHUMIA
|
MONDHER BHUMIA
|
2431008WL0013787
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
725
|
OR2431008019_300722FTO_414899
|
2431008000NRG23300720220221100
|
4228935257
|
30/07/2022
|
RADHIKA BHUMIA
|
RADHIKA BHUMIA
|
2431008WL0013787
|
00415
|
SBIN0017536
|
1332
|
27/08/2022
|
No Such Account
|
|
726
|
OR2431009013_111022FTO_648456
|
2431009000NRG23111020220323994
|
5625286795
|
11/10/2022
|
Rukuna Khara
|
Rukuna Khara
|
2431009WL0019629
|
00415
|
SBIN0001324
|
1332
|
19/10/2022
|
Account closed
|
|
727
|
OR2431009010_260722FTO_399148
|
2431009000NRG23260720220214932
|
4226557234
|
26/07/2022
|
Jaganath Malali
|
Jaganath Malali
|
2431009WL0013434
|
00468
|
UBIN0562602
|
1332
|
27/08/2022
|
No Such Account
|
|
728
|
OR2431009007_270522FTO_156310
|
2431009000NRG23270520220085032
|
1881504528
|
27/05/2022
|
Dengi Bisoi
|
Dengi Bisoi
|
2431009WL0005810
|
00415
|
SBIN0004853
|
2664
|
02/06/2022
|
No Such Account
|
|
729
|
OR2431009006_281022FTO_710697
|
2431009006NRG23281020220350355
|
6384112286
|
28/10/2022
|
Damuni Madhi
|
Damuni Madhi
|
2431009006WL0021359
|
00415
|
SBIN0004853
|
1332
|
11/11/2022
|
Account closed
|
|
730
|
OR2431009008_240323APB_FTO_1181129
|
2431009008NRG23240320230588838
|
0498504287
|
24/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009008WL035419
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
OR2431009008_240323APB_FTO_1181129
|
2431009008NRG23240320230588839
|
0498504288
|
24/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009008WL035419
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
OR2431009001_210223APB_FTO_1111221
|
2431009001NRG23210220230523498
|
0260588722
|
21/02/2023
|
Mati Sukri
|
Mati Sukri
|
2431009001WL031585
|
00415
|
SBIN0001324
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
OR2431009001_210223APB_FTO_1111221
|
2431009001NRG23210220230523606
|
0260588801
|
21/02/2023
|
Ananta Sisa
|
Ananta Sisa
|
2431009001WL031590
|
00152
|
HDFC0000951
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
OR2431009001_210223APB_FTO_1111221
|
2431009001NRG23210220230523607
|
0260588802
|
21/02/2023
|
Ananta Sisa
|
Ananta Sisa
|
2431009001WL031590
|
00152
|
HDFC0000951
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
OR2431009007_091122FTO_755394
|
2431009007NRG23081120220364125
|
6495682780
|
09/11/2022
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2431009007WL0022158
|
00415
|
SBIN0004853
|
2664
|
17/11/2022
|
Account closed
|
|
736
|
OR2431009008_110722FTO_333531
|
2431009008NRG23100720220184398
|
3139434560
|
11/07/2022
|
Dambarudhar Khila
|
Dambarudhar Khila
|
2431009008WL0011833
|
00152
|
HDFC0000951
|
1332
|
16/07/2022
|
Account closed
|
|
737
|
OR2431009008_110722FTO_333531
|
2431009008NRG23100720220184399
|
3139434561
|
11/07/2022
|
Dambarudhar Khila
|
Dambarudhar Khila
|
2431009008WL0011833
|
00152
|
HDFC0000951
|
1332
|
16/07/2022
|
Account closed
|
|
738
|
OR2431009011_010622FTO_177846
|
2431009011NRG23010620220095584
|
N062200178002
|
01/06/2022
|
radha khila
|
radha khila
|
2431009011WL0006509
|
00415
|
SBIN0001324
|
1332
|
06/06/2022
|
No Such Account
|
|
739
|
OR2431009011_200622FTO_252639
|
2431009011NRG23190620220133037
|
2486162800
|
20/06/2022
|
malki khara
|
malki khara
|
2431009011WL0009077
|
00415
|
SBIN0001324
|
1332
|
25/06/2022
|
No Such Account
|
|
740
|
OR2431009011_200622FTO_252639
|
2431009011NRG23190620220133051
|
2486162786
|
20/06/2022
|
radha hantal
|
radha hantal
|
2431009011WL0009077
|
00415
|
SBIN0001324
|
1332
|
25/06/2022
|
Account closed
|
|
741
|
OR2431009011_220622FTO_264245
|
2431009011NRG23220620220140491
|
2560299903
|
22/06/2022
|
malki khara
|
malki khara
|
2431009011WL0009542
|
00415
|
SBIN0001324
|
1332
|
30/06/2022
|
No Such Account
|
|
742
|
OR2431009011_220622FTO_264245
|
2431009011NRG23220620220140505
|
2560299895
|
22/06/2022
|
radha hantal
|
radha hantal
|
2431009011WL0009542
|
00415
|
SBIN0001324
|
1332
|
30/06/2022
|
Account closed
|
|
743
|
OR2431009011_251122FTO_823785
|
2431009011NRG23251120220387745
|
|
25/11/2022
|
Dasu khila
|
Dasu khila
|
2431009011WL0023701
|
00415
|
SBIN0001324
|
666
|
02/12/2022
|
No Such Account
|
|
744
|
OR2431009011_251122FTO_823785
|
2431009011NRG23251120220387746
|
|
25/11/2022
|
Jaysen khila
|
Jaysen khila
|
2431009011WL0023701
|
00415
|
SBIN0001324
|
666
|
02/12/2022
|
No Such Account
|
|
745
|
OR2431009013_020223FTO_1080909
|
2431009013NRG23310120230502714
|
9124435292
|
02/02/2023
|
Rukuna Khara
|
Rukuna Khara
|
2431009013WL0030159
|
00415
|
SBIN0001324
|
888
|
24/02/2023
|
No Such Account
|
|
746
|
OR2431010016_250522FTO_146947
|
2431010000NRG22030520220692876
|
1879772822
|
25/05/2022
|
RAI MUTTI
|
RAI MUTTI
|
2431010WL0047964
|
00474
|
SBIN0RRUKGB
|
1290
|
02/06/2022
|
No Such Account
|
|
747
|
OR2431010021_110422FTO_16136
|
2431010000NRG22081220210495174
|
0917180916
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL033832
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
748
|
OR2431010021_110422FTO_16136
|
2431010000NRG22081220210495175
|
0917180905
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL033832
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
749
|
OR2431010021_110422FTO_16136
|
2431010000NRG22121120210445930
|
0917180895
|
11/04/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL030498
|
00474
|
SBIN0RRUKGB
|
215
|
07/05/2022
|
No Such Account
|
|
750
|
OR2431010021_110422FTO_16136
|
2431010000NRG22121120210445931
|
0917180894
|
11/04/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL030498
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
751
|
OR2431010021_110422FTO_16136
|
2431010000NRG22121120210445932
|
0917180907
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL030498
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
752
|
OR2431010021_110422FTO_16136
|
2431010000NRG22121120210445933
|
0917180906
|
11/04/2022
|
Waka Padia
|
Waka Padia
|
2431010WL030498
|
00468
|
UBIN0820300
|
1075
|
07/05/2022
|
No Such Account
|
|
753
|
OR2431010021_110422FTO_16136
|
2431010000NRG22141120210448249
|
0917180908
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL030682
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
754
|
OR2431010021_110422FTO_16136
|
2431010000NRG22141120210448250
|
0917180909
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL030682
|
00468
|
UBIN0820300
|
215
|
07/05/2022
|
No Such Account
|
|
755
|
OR2431010021_110422FTO_16136
|
2431010000NRG22141120210448251
|
0917180927
|
11/04/2022
|
ERA MADKAM
|
ERA MADKAM
|
2431010WL030682
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
756
|
OR2431010021_110422FTO_16136
|
2431010000NRG22150920210331638
|
0917180899
|
11/04/2022
|
MADAKAMI GANGA
|
MADAKAMI GANGA
|
2431010WL023382
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
757
|
OR2431010021_110422FTO_16136
|
2431010000NRG22161120210452768
|
0917180912
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL031005
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
758
|
OR2431010021_110422FTO_16136
|
2431010000NRG22211120210461330
|
0917180917
|
11/04/2022
|
Chagala Raut
|
Chagala Raut
|
2431010WL031673
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
759
|
OR2431010021_110422FTO_16136
|
2431010000NRG22290320220661121
|
0917180926
|
11/04/2022
|
Mr. ANIMESH BISWAS
|
Mr. ANIMESH BISWAS
|
2431010WL046013
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
760
|
OR2431010021_110422FTO_16136
|
2431010000NRG22290920210360063
|
0917180898
|
11/04/2022
|
Waka Padia
|
Waka Padia
|
2431010WL025081
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
761
|
OR2431010021_110422FTO_16136
|
2431010000NRG22301020210419303
|
0917180896
|
11/04/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL028679
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
762
|
OR2431010021_110422FTO_16136
|
2431010000NRG22301120210478671
|
0917180915
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL032888
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
763
|
OR2431010003_020123FTO_976270
|
2431010000NRG23020120230454475
|
9095165330
|
02/01/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2431010WL0027737
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
Account closed
|
|
764
|
OR2431010021_030323APB_FTO_1128578
|
2431010000NRG23030320230539887
|
0496732884
|
03/03/2023
|
SUDHANYA BISWAS
|
SUDHANYA BISWAS
|
2431010WL032540
|
00415
|
SBIN0006907
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
765
|
OR2431010_050123FTO_987999
|
2431010000NRG23050120230459809
|
9092163697
|
05/01/2023
|
Mr.GOPAL BAGCHI
|
Mr.GOPAL BAGCHI
|
2431010WL0027976
|
00474
|
SBIN0RRUKGB
|
2442
|
23/02/2023
|
No Such Account
|
|
766
|
OR2431010012_050522FTO_91005
|
2431010000NRG23050520220047351
|
1270910989
|
05/05/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010WL0003099
|
00415
|
SBIN0001324
|
1332
|
17/05/2022
|
No Such Account
|
|
767
|
OR2431010021_150223APB_FTO_1100810
|
2431010000NRG23130220230512840
|
9126549668
|
15/02/2023
|
SUDHANYA BISWAS
|
SUDHANYA BISWAS
|
2431010WL030887
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
768
|
OR2431010006_240123FTO_1049373
|
2431010000NRG23240120230488982
|
9123017295
|
24/01/2023
|
BIVAS MAJUMDAR
|
BIVAS MAJUMDAR
|
2431010WL0029513
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
769
|
OR2431010003_280123APB_FTO_1063603
|
2431010000NRG23280120230496441
|
9123441191
|
28/01/2023
|
Mr. KARTTIK BISHWAS
|
Mr. KARTTIK BISHWAS
|
2431010WL0029864
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
OR2431010003_280123APB_FTO_1063603
|
2431010000NRG23280120230496551
|
9123441301
|
28/01/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010WL0029867
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
771
|
OR2431010006_301222FTO_966916
|
2431010000NRG23301220220449441
|
9089218954
|
30/12/2022
|
Supriya Sarkar
|
Supriya Sarkar
|
2431010WL0027440
|
00468
|
UBIN0820300
|
888
|
23/02/2023
|
No Such Account
|
|
772
|
OR2431010006_301222FTO_966916
|
2431010000NRG23301220220449545
|
9089218947
|
30/12/2022
|
Rame Madkami
|
Rame Madkami
|
2431010WL0027443
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
773
|
OR2431010002_180922FTO_570982
|
2431010002NRG23170920220289864
|
4878301528
|
18/09/2022
|
Mr NAGEN SARAKAR
|
Mr NAGEN SARAKAR
|
2431010002WL0017607
|
00415
|
SBIN0006907
|
1998
|
21/09/2022
|
Account closed
|
|
774
|
OR2431010002_220922APB_FTO_587633
|
2431010002NRG23220920220297983
|
4995799057
|
22/09/2022
|
Sri BHIMA MADKAMI
|
Sri BHIMA MADKAMI
|
2431010002WL0018106
|
00474
|
SBIN0RRUKGB
|
1998
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
OR2431010003_120822FTO_455751
|
2431010003NRG23120820220240330
|
4276754578
|
12/08/2022
|
Mr ADITYA SARKAR
|
Mr ADITYA SARKAR
|
2431010003WL0014824
|
00415
|
SBIN0006907
|
3108
|
30/08/2022
|
A/c Blocked or Frozen
|
|
776
|
OR2431010009_020422APB_FTO_4732
|
2431010009NRG22310320220679454
|
0887421846
|
02/04/2022
|
Mrs.BANDANA SIKDAR
|
Mrs.BANDANA SIKDAR
|
2431010009WL0047121
|
00474
|
SBIN0RRUKGB
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
OR2431010009_040722FTO_302594
|
2431010009NRG23010720220163400
|
2916632122
|
04/07/2022
|
PADIE BISWAS
|
PADIE BISWAS
|
2431010009WL0010809
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Account closed
|
|
778
|
OR2431010009_100822FTO_447917
|
2431010009NRG23100820220236232
|
4274504205
|
10/08/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010009WL0014634
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
779
|
OR2431010009_100822FTO_447917
|
2431010009NRG23100820220236233
|
4274504105
|
10/08/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010009WL0014634
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
No Such Account
|
|
780
|
OR2431010011_291122FTO_833757
|
2431010011NRG23281120220391173
|
6966356113
|
29/11/2022
|
KASI MADKAMI
|
KASI MADKAMI
|
2431010011WL0023938
|
00415
|
SBIN0006907
|
2442
|
07/12/2022
|
No Such Account
|
|
781
|
OR2431010013_070922FTO_538595
|
2431010013NRG23070920220274504
|
4648980148
|
07/09/2022
|
Basanti Mandal
|
Basanti Mandal
|
2431010013WL0016735
|
00415
|
SBIN0017537
|
888
|
12/09/2022
|
No Such Account
|
|
782
|
OR2431009013_040722APB_FTO_306137
|
2431009013NRG23020720220165456
|
2916877176
|
04/07/2022
|
Angra galari
|
Angra galari
|
2431009013WL0010908
|
00468
|
UBIN0546372
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
OR2431009014_040722FTO_306152
|
2431009014NRG23040720220169521
|
2916739055
|
04/07/2022
|
SITRU MARI
|
SITRU MARI
|
2431009014WL0011110
|
00415
|
SBIN0001324
|
888
|
08/07/2022
|
No Such Account
|
|
784
|
OR2431010018_130722FTO_348547
|
2431010000NRG23070720220176582
|
3198478376
|
13/07/2022
|
KANTAMA PAPULU
|
KANTAMA PAPULU
|
2431010WL0011455
|
00415
|
SBIN0001324
|
1332
|
20/07/2022
|
No Such Account
|
|
785
|
OR2431010010_130722APB_FTO_345752
|
2431010000NRG23130720220191407
|
3146957858
|
13/07/2022
|
Mr. SUDHANSU BAIDYA
|
Mr. SUDHANSU BAIDYA
|
2431010WL0012149
|
00415
|
SBIN0006907
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
OR2431010006_170323APB_FTO_1158604
|
2431010000NRG23170320230569433
|
0496561061
|
17/03/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL034360
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
OR2431010006_170323APB_FTO_1158604
|
2431010000NRG23170320230569436
|
0496561064
|
17/03/2023
|
DUMAYANTI
|
DUMAYANTI
|
2431010WL034360
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
OR2431010003_200123APB_FTO_1038549
|
2431010000NRG23200120230482913
|
9123548941
|
20/01/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010WL0029218
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
789
|
OR2431010021_221122FTO_807528
|
2431010000NRG23221120220382056
|
6676440161
|
22/11/2022
|
Beti Irma
|
Beti Irma
|
2431010WL0023297
|
00415
|
SBIN0006907
|
1554
|
26/11/2022
|
No Such Account
|
|
790
|
OR2431010018_240123FTO_1050956
|
2431010000NRG23240120230490665
|
9123366720
|
24/01/2023
|
HORI SISA
|
HORI SISA
|
2431010WL0029564
|
00032
|
UTIB0002054
|
444
|
24/02/2023
|
No Such Account
|
|
791
|
OR2431010006_261222APB_FTO_945799
|
2431010000NRG23261220220438894
|
9087030445
|
26/12/2022
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL0026810
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
OR2431010012_270422FTO_63079
|
2431010000NRG23270420220030634
|
0859445717
|
27/04/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010WL0002092
|
00415
|
SBIN0001324
|
1332
|
04/05/2022
|
No Such Account
|
|
793
|
OR2431010006_291122FTO_835465
|
2431010000NRG23291120220392567
|
6967127207
|
29/11/2022
|
PRADIP BISWAS
|
PRADIP BISWAS
|
2431010WL0024019
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
794
|
OR2431010006_291122FTO_835465
|
2431010000NRG23291120220392568
|
6967127206
|
29/11/2022
|
PRADIP BISWAS
|
PRADIP BISWAS
|
2431010WL0024019
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
795
|
OR2431010002_020522FTO_77259
|
2431010002NRG22020520220692764
|
1372575438
|
02/05/2022
|
Mrs.GITA DAS
|
Mrs.GITA DAS
|
2431010WL0047920
|
00474
|
SBIN0RRUKGB
|
2580
|
19/05/2022
|
A/c Blocked or Frozen
|
|
796
|
OR2431010002_020522FTO_77259
|
2431010002NRG22020520220692765
|
1372575439
|
02/05/2022
|
Mrs.GITA DAS
|
Mrs.GITA DAS
|
2431010WL0047920
|
00474
|
SBIN0RRUKGB
|
2580
|
19/05/2022
|
A/c Blocked or Frozen
|
|
797
|
OR2431010007_020123APB_FTO_977476
|
2431010007NRG23010120230453974
|
9085040829
|
02/01/2023
|
RAMA BETI
|
RAMA BETI
|
2431010007WL0027718
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
OR2431010007_271222APB_FTO_952270
|
2431010007NRG23271220220442733
|
9087110069
|
27/12/2022
|
RAMA BETI
|
RAMA BETI
|
2431010007WL0027027
|
00415
|
SBIN0006907
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
OR2431010008_070622FTO_196946
|
2431010008NRG23060620220101854
|
2222226578
|
07/06/2022
|
SEEMA GAIN
|
SEEMA GAIN
|
2431010008WL0007028
|
00474
|
SBIN0RRUKGB
|
1776
|
11/06/2022
|
No Such Account
|
|
800
|
OR2431010008_070622FTO_196946
|
2431010008NRG23060620220101855
|
2222226593
|
07/06/2022
|
LATIKA GAIN
|
LATIKA GAIN
|
2431010008WL0007028
|
00474
|
SBIN0RRUKGB
|
1776
|
11/06/2022
|
No Such Account
|
|
801
|
OR2431010009_010822APB_FTO_418609
|
2431010009NRG23010820220223160
|
4232497195
|
01/08/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010009WL0013900
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
OR2431010009_271022FTO_702592
|
2431010009NRG23271020220346208
|
6384179365
|
27/10/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010009WL0021081
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
803
|
OR2431010009_271022FTO_702592
|
2431010009NRG23271020220346209
|
6384179361
|
27/10/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010009WL0021081
|
00415
|
SBIN0006907
|
1332
|
11/11/2022
|
No Such Account
|
|
804
|
OR2431009001_180422FTO_31992
|
2431009000NRG23170420220010020
|
0917585071
|
18/04/2022
|
Saphai Pangi
|
Saphai Pangi
|
2431009WL0000745
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
805
|
OR2431009001_180422FTO_31992
|
2431009000NRG23170420220010028
|
0917585074
|
18/04/2022
|
Nata Khara
|
Nata Khara
|
2431009WL0000745
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
Account closed
|
|
806
|
OR2431009001_191122APB_FTO_799483
|
2431009000NRG23191120220379625
|
6656855629
|
19/11/2022
|
Ananta Sisa
|
Ananta Sisa
|
2431009WL0023175
|
00152
|
HDFC0000951
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2431009001_241122FTO_820146
|
2431009000NRG23241120220386071
|
|
24/11/2022
|
Lingu Mari
|
Lingu Mari
|
2431009WL0023596
|
00415
|
SBIN0001324
|
1332
|
01/12/2022
|
No Such Account
|
|
808
|
OR2431009001_241122FTO_820146
|
2431009000NRG23241120220386072
|
|
24/11/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0023596
|
00415
|
SBIN0001324
|
1332
|
01/12/2022
|
No Such Account
|
|
809
|
OR2431009001_241122FTO_820146
|
2431009000NRG23241120220386091
|
|
24/11/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009WL0023598
|
00152
|
HDFC0000951
|
1332
|
01/12/2022
|
No Such Account
|
|
810
|
OR2431009001_300422FTO_74366
|
2431009000NRG23300420220037106
|
1089161154
|
30/04/2022
|
Saphai Pangi
|
Saphai Pangi
|
2431009WL0002472
|
00415
|
SBIN0001324
|
666
|
12/05/2022
|
No Such Account
|
|
811
|
OR2431009001_300422FTO_74366
|
2431009000NRG23300420220037114
|
1089161159
|
30/04/2022
|
Nata Khara
|
Nata Khara
|
2431009WL0002472
|
00415
|
SBIN0001324
|
666
|
12/05/2022
|
Account closed
|
|
812
|
OR2431009013_300922FTO_613490
|
2431009000NRG23300920220310325
|
5339039519
|
30/09/2022
|
Rukuna Khara
|
Rukuna Khara
|
2431009WL0018799
|
00415
|
SBIN0001324
|
1332
|
08/10/2022
|
Account closed
|
|
813
|
OR2431009013_300922FTO_613490
|
2431009000NRG23300920220310327
|
5339039520
|
30/09/2022
|
Rukuna Khara
|
Rukuna Khara
|
2431009WL0018799
|
00415
|
SBIN0001324
|
1332
|
08/10/2022
|
Account closed
|
|
814
|
OR2431009006_090323APB_FTO_1137566
|
2431009006NRG23070320230546902
|
0497205368
|
09/03/2023
|
Sanmati Bindhani
|
Sanmati Bindhani
|
2431009006WL032965
|
00415
|
SBIN0004853
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
OR2431009006_310323APB_FTO_1208902
|
2431009006NRG23310320230611016
|
1174271887
|
31/03/2023
|
Laba Machha
|
Laba Machha
|
2431009006WL036667
|
00474
|
SBIN0RRUKGB
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
OR2431009008_010323APB_FTO_1124794
|
2431009008NRG23010320230534145
|
0272644771
|
01/03/2023
|
Damu Pangi
|
Damu Pangi
|
2431009008WL032228
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
OR2431009008_191022FTO_676351
|
2431009008NRG23191020220334827
|
5957672548
|
19/10/2022
|
Saita Pangi
|
Saita Pangi
|
2431009008WL0020363
|
00415
|
SBIN0001324
|
1332
|
27/10/2022
|
No Such Account
|
|
818
|
OR2431009010_290323FTO_1194909
|
2431009010NRG23290320230601598
|
0493020090
|
29/03/2023
|
Gura
|
Gura
|
2431009010WL036113
|
00152
|
HDFC0003417
|
1110
|
03/04/2023
|
Account closed
|
|
819
|
OR2431009013_020323APB_FTO_1126804
|
2431009013NRG23010320230534403
|
0497214407
|
02/03/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL032244
|
00415
|
SBIN0001324
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
OR2431009013_020323APB_FTO_1126804
|
2431009013NRG23010320230537361
|
0497214408
|
02/03/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL032381
|
00415
|
SBIN0001324
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
OR2431009013_020323APB_FTO_1126804
|
2431009013NRG23020320230538520
|
0497214406
|
02/03/2023
|
Nunai Khara
|
Nunai Khara
|
2431009013WL032472
|
00415
|
SBIN0001324
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
OR2431009013_020323APB_FTO_1126804
|
2431009013NRG23280220230533814
|
0497214409
|
02/03/2023
|
Damuni Muduli
|
Damuni Muduli
|
2431009013WL032212
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
OR2431009013_280622APB_FTO_284061
|
2431009013NRG23280620220155149
|
2816441509
|
28/06/2022
|
Angra galari
|
Angra galari
|
2431009013WL0010337
|
00468
|
UBIN0546372
|
1110
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
OR2431009014_120922FTO_552147
|
2431009014NRG23120920220280701
|
4747524492
|
12/09/2022
|
DHANURJAY HANTAL
|
DHANURJAY HANTAL
|
2431009014WL0017078
|
00415
|
SBIN0001324
|
1332
|
16/09/2022
|
No Such Account
|
|
825
|
OR2431009014_120922FTO_552147
|
2431009014NRG23120920220280702
|
4747524493
|
12/09/2022
|
DHANURJAY HANTAL
|
DHANURJAY HANTAL
|
2431009014WL0017078
|
00415
|
SBIN0001324
|
1332
|
16/09/2022
|
No Such Account
|
|
826
|
OR2431009010_280323FTO_1189756
|
2431009010NRG23280320230595817
|
2805838661
|
28/03/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL035826
|
00474
|
SBIN0RRUKGB
|
222
|
28/06/2023
|
No Such Account
|
|
827
|
OR2431009011_030323APB_FTO_1127741
|
2431009011NRG23020320230539302
|
0496732701
|
03/03/2023
|
Laxman Gadel
|
Laxman Gadel
|
2431009011WL032512
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
828
|
OR2431009014_300622FTO_291653
|
2431009014NRG23300620220160906
|
3021008490
|
30/06/2022
|
SITRU MARI
|
SITRU MARI
|
2431009014WL0010654
|
00415
|
SBIN0001324
|
1332
|
12/07/2022
|
No Such Account
|
|
829
|
OR2431010003_080223APB_FTO_1089519
|
2431010000NRG23080220230507483
|
9126381877
|
08/02/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010WL030503
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
830
|
OR2431010012_120522FTO_114395
|
2431010000NRG23110520220057881
|
1345241143
|
12/05/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010WL0003861
|
00415
|
SBIN0001324
|
1332
|
18/05/2022
|
No Such Account
|
|
831
|
OR2431010006_170123APB_FTO_1027301
|
2431010000NRG23170120230476991
|
9122124975
|
17/01/2023
|
SIKHA RANI SANA
|
SIKHA RANI SANA
|
2431010WL0028925
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
OR2431010021_191122APB_FTO_799766
|
2431010000NRG23191120220379921
|
6656704015
|
19/11/2022
|
Mr. KAMALA RAY
|
Mr. KAMALA RAY
|
2431010WL0023187
|
00415
|
SBIN0006907
|
1332
|
25/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
833
|
OR2431010006_240323APB_FTO_1179629
|
2431010000NRG23230320230584230
|
0498568572
|
24/03/2023
|
RAMA KABASI
|
RAMA KABASI
|
2431010WL035199
|
00415
|
SBIN0006907
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
OR2431010006_240323APB_FTO_1179629
|
2431010000NRG23230320230584357
|
0498568377
|
24/03/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL035208
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
OR2431010006_240323APB_FTO_1179629
|
2431010000NRG23230320230584359
|
0498568584
|
24/03/2023
|
DUMAYANTI
|
DUMAYANTI
|
2431010WL035208
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
OR2431010021_270622FTO_277668
|
2431010000NRG23260620220149720
|
2895186472
|
27/06/2022
|
Chagala Raut
|
Chagala Raut
|
2431010WL0010026
|
00468
|
UBIN0820300
|
1332
|
08/07/2022
|
No Such Account
|
|
837
|
OR2431010002_311222APB_FTO_972438
|
2431010002NRG23291220220447454
|
9089463742
|
31/12/2022
|
PABITRA MANDAL
|
PABITRA MANDAL
|
2431010002WL0027297
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
OR2431010008_120622FTO_222183
|
2431010008NRG23110620220115564
|
2320037342
|
12/06/2022
|
SEEMA GAIN
|
SEEMA GAIN
|
2431010008WL0007920
|
00474
|
SBIN0RRUKGB
|
1110
|
16/06/2022
|
No Such Account
|
|
839
|
OR2431010008_120622FTO_222183
|
2431010008NRG23110620220115565
|
2320037353
|
12/06/2022
|
LATIKA GAIN
|
LATIKA GAIN
|
2431010008WL0007920
|
00474
|
SBIN0RRUKGB
|
1110
|
16/06/2022
|
No Such Account
|
|
840
|
OR2431010009_080722FTO_323464
|
2431010009NRG23050720220172415
|
3032753985
|
08/07/2022
|
Mrs.MADHABI CHAKRABARTY
|
Mrs.MADHABI CHAKRABARTY
|
2431010009WL0011267
|
00415
|
SBIN0006907
|
1332
|
13/07/2022
|
No Such Account
|
|
841
|
OR2431010009_220822FTO_488241
|
2431010009NRG23080720220179790
|
4277784546
|
22/08/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010WL0011622
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
No Such Account
|
|
842
|
OR2431010009_211022FTO_686844
|
2431010009NRG23201020220335945
|
5997084500
|
21/10/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010009WL0020456
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
843
|
OR2431010009_211022FTO_686844
|
2431010009NRG23201020220335946
|
5997084493
|
21/10/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010009WL0020456
|
00415
|
SBIN0006907
|
1332
|
31/10/2022
|
No Such Account
|
|
844
|
OR2431010009_220822FTO_488241
|
2431010009NRG23300620220161429
|
4277784545
|
22/08/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010WL0010699
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
No Such Account
|
|
845
|
OR2431010010_270622APB_FTO_277228
|
2431010010NRG23240620220146948
|
2895855638
|
27/06/2022
|
Mr. SUDHANSU BAIDYA
|
Mr. SUDHANSU BAIDYA
|
2431010010WL0009888
|
00415
|
SBIN0006907
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
OR2431010012_080922FTO_541915
|
2431010012NRG23080920220277402
|
4740626579
|
08/09/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010012WL0016899
|
00415
|
SBIN0001324
|
444
|
16/09/2022
|
No Such Account
|
|
847
|
OR2431010013_030323APB_FTO_1127842
|
2431010013NRG23030320230540500
|
0497081010
|
03/03/2023
|
Narayan Sen
|
Narayan Sen
|
2431010013WL032565
|
00415
|
SBIN0017537
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
OR2431009013_220822APB_FTO_487543
|
2431009013NRG23210820220253119
|
4279719934
|
22/08/2022
|
Angra Pangi
|
Angra Pangi
|
2431009013WL0015491
|
00415
|
SBIN0001324
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
OR2431009013_220223APB_FTO_1113125
|
2431009013NRG23220220230525273
|
0261241654
|
22/02/2023
|
Sankara Pangi
|
Sankara Pangi
|
2431009013WL031677
|
00415
|
SBIN0001324
|
888
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
OR2431010022_050422FTO_8968
|
2431010000NRG22040420220686028
|
0859392411
|
05/04/2022
|
Mrs RABI PANDRA
|
Mrs RABI PANDRA
|
2431010WL0047582
|
00474
|
SBIN0RRUKGB
|
645
|
04/05/2022
|
No Such Account
|
|
851
|
OR2431010006_040123APB_FTO_984032
|
2431010000NRG23040120230457762
|
9089390522
|
04/01/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL0027867
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
OR2431010003_080223APB_FTO_1090124
|
2431010000NRG23080220230507516
|
9126249186
|
08/02/2023
|
Mr. KARTTIK BISHWAS
|
Mr. KARTTIK BISHWAS
|
2431010WL030504
|
00415
|
SBIN0006907
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
OR2431010003_090123FTO_998026
|
2431010000NRG23090120230464626
|
9119335349
|
09/01/2023
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2431010WL0028224
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Account closed
|
|
854
|
OR2431010006_100922FTO_547385
|
2431010000NRG23100920220279493
|
4747716792
|
10/09/2022
|
Supriya Sarkar
|
Supriya Sarkar
|
2431010WL0017009
|
00415
|
SBIN0006907
|
1110
|
16/09/2022
|
Account closed
|
|
855
|
OR2431010021_150323APB_FTO_1151807
|
2431010000NRG23150320230563199
|
0496672956
|
15/03/2023
|
SUDHANYA BISWAS
|
SUDHANYA BISWAS
|
2431010WL033973
|
00415
|
SBIN0006907
|
666
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
OR2431010006_220922FTO_586230
|
2431010000NRG23220920220296712
|
4995553092
|
22/09/2022
|
MANISA SARKAR
|
MANISA SARKAR
|
2431010WL0018045
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
857
|
OR2431010006_220922FTO_586230
|
2431010000NRG23220920220296774
|
4995553089
|
22/09/2022
|
Dula Madi
|
Dula Madi
|
2431010WL0018048
|
00415
|
SBIN0006907
|
444
|
28/09/2022
|
Account closed
|
|
858
|
OR2431010_240223APB_FTO_1117409
|
2431010000NRG23230220230526846
|
0272748511
|
24/02/2023
|
DIPAK BAR
|
DIPAK BAR
|
2431010WL031758
|
00415
|
SBIN0017537
|
3108
|
29/03/2023
|
Account closed
|
|
859
|
OR2431010006_270323APB_FTO_1188348
|
2431010000NRG23270320230593742
|
0500935274
|
27/03/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL035726
|
00691
|
IPOS0000001
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
OR2431010006_270323APB_FTO_1188348
|
2431010000NRG23270320230593744
|
0500935272
|
27/03/2023
|
DUMAYANTI
|
DUMAYANTI
|
2431010WL035726
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
OR2431010006_270323APB_FTO_1188348
|
2431010000NRG23270320230593805
|
0500935189
|
27/03/2023
|
SIKHA RANI SANA
|
SIKHA RANI SANA
|
2431010WL035728
|
00415
|
SBIN0006907
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
OR2431010012_290422FTO_70511
|
2431010000NRG23290420220035308
|
1087699619
|
29/04/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010WL0002373
|
00415
|
SBIN0001324
|
1110
|
12/05/2022
|
No Such Account
|
|
863
|
OR2431010002_120422FTO_17008
|
2431010002NRG22120420220692303
|
1373036272
|
12/04/2022
|
Mrs.GITA DAS
|
Mrs.GITA DAS
|
2431010WL0047780
|
00474
|
SBIN0RRUKGB
|
2580
|
19/05/2022
|
A/c Blocked or Frozen
|
|
864
|
OR2431010002_180722FTO_367162
|
2431010002NRG23160720220197227
|
3864176061
|
18/07/2022
|
SUBASINI KABIRAJ
|
SUBASINI KABIRAJ
|
2431010002WL0012487
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
865
|
OR2431010002_271222APB_FTO_950690
|
2431010002NRG23261220220439859
|
9086893796
|
27/12/2022
|
PABITRA MANDAL
|
PABITRA MANDAL
|
2431010002WL0026876
|
00415
|
SBIN0006907
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
OR2431010004_260822FTO_504173
|
2431010004NRG23260820220259486
|
4394982707
|
26/08/2022
|
MALLIKA SHIL
|
MALLIKA SHIL
|
2431010004WL0015851
|
00415
|
SBIN0006907
|
2886
|
02/09/2022
|
A/c Blocked or Frozen
|
|
867
|
OR2431010008_100522FTO_102364
|
2431010008NRG23090520220054132
|
1273411459
|
10/05/2022
|
GANGI PODIAMI
|
GANGI PODIAMI
|
2431010008WL0003572
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
868
|
OR2431010008_100522FTO_102364
|
2431010008NRG23090520220054154
|
1273411464
|
10/05/2022
|
AMAR PADIAMI
|
AMAR PADIAMI
|
2431010008WL0003572
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
869
|
OR2431010008_170522FTO_126347
|
2431010008NRG23160520220064045
|
1595582967
|
17/05/2022
|
GANGI PODIAMI
|
GANGI PODIAMI
|
2431010008WL0004288
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
870
|
OR2431010018_060323APB_FTO_1134231
|
2431010000NRG23060320230546532
|
0497043565
|
06/03/2023
|
Jagu Krisani
|
Jagu Krisani
|
2431010WL032939
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
OR2431010018_100622FTO_218749
|
2431010000NRG23100620220114892
|
2331672290
|
10/06/2022
|
KANTAMA PAPULU
|
KANTAMA PAPULU
|
2431010WL0007886
|
00415
|
SBIN0001324
|
1332
|
16/06/2022
|
No Such Account
|
|
872
|
OR2431010013_180922FTO_570975
|
2431010000NRG23170920220289789
|
4878257370
|
18/09/2022
|
Muti Sunam
|
Muti Sunam
|
2431010WL0017604
|
00415
|
SBIN0017537
|
888
|
21/09/2022
|
No Such Account
|
|
873
|
OR2431010013_180922FTO_570975
|
2431010000NRG23170920220289790
|
4878257372
|
18/09/2022
|
Joga Sunam
|
Joga Sunam
|
2431010WL0017604
|
00415
|
SBIN0017537
|
888
|
21/09/2022
|
No Such Account
|
|
874
|
OR2431010002_051222FTO_856012
|
2431010000NRG23180920220290375
|
7285765172
|
05/12/2022
|
Sri BHIMA MADKAMI
|
Sri BHIMA MADKAMI
|
2431010WL0017638
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Account closed
|
|
875
|
OR2431010_190422FTO_34652
|
2431010000NRG23190420220012452
|
0917951781
|
19/04/2022
|
Anju Sarkar
|
Anju Sarkar
|
2431010WL0000877
|
00415
|
SBIN0017537
|
2664
|
07/05/2022
|
No Such Account
|
|
876
|
OR2431010_190422FTO_34652
|
2431010000NRG23190420220012455
|
0917951780
|
19/04/2022
|
Latu
|
Latu
|
2431010WL0000877
|
00415
|
SBIN0017537
|
2664
|
07/05/2022
|
No Such Account
|
|
877
|
OR2431010_190422FTO_34652
|
2431010000NRG23190420220012467
|
0917951736
|
19/04/2022
|
DAYA RANI MANDAL
|
DAYA RANI MANDAL
|
2431010WL0000877
|
00415
|
SBIN0017537
|
2664
|
07/05/2022
|
No Such Account
|
|
878
|
OR2431010016_261022FTO_697469
|
2431010000NRG23261020220343492
|
6384566229
|
26/10/2022
|
Tapash Mandal
|
Tapash Mandal
|
2431010WL0020910
|
00045
|
BARB0MALODI
|
2886
|
11/11/2022
|
No Such Account
|
|
879
|
OR2431010006_300922FTO_612568
|
2431010000NRG23300920220309906
|
5340552917
|
30/09/2022
|
Dula Madi
|
Dula Madi
|
2431010WL0018785
|
00415
|
SBIN0006907
|
666
|
08/10/2022
|
No Such Account
|
|
880
|
OR2431010002_051222FTO_856012
|
2431010002NRG23071020220318690
|
7285765171
|
05/12/2022
|
Sri BHIMA MADKAMI
|
Sri BHIMA MADKAMI
|
2431010WL0019285
|
00474
|
SBIN0RRUKGB
|
1998
|
17/12/2022
|
Account closed
|
|
881
|
OR2431010009_050722FTO_310630
|
2431010009NRG23040720220169650
|
2916068835
|
05/07/2022
|
Mrs.JOGI PADIAMI
|
Mrs.JOGI PADIAMI
|
2431010009WL0011117
|
00415
|
SBIN0006907
|
1332
|
08/07/2022
|
No Such Account
|
|
882
|
OR2431010009_090622FTO_206797
|
2431010009NRG23080620220109103
|
2291273377
|
09/06/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010009WL0007490
|
00415
|
SBIN0006907
|
1332
|
15/06/2022
|
No Such Account
|
|
883
|
OR2431010009_180123FTO_1031187
|
2431010009NRG23170120230477107
|
9122021872
|
18/01/2023
|
CHHABI RANI MANDAL
|
CHHABI RANI MANDAL
|
2431010009WL0028930
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
884
|
OR2431010009_200822FTO_484311
|
2431010009NRG23200820220252655
|
4276683407
|
20/08/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010009WL0015461
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
No Such Account
|
|
885
|
OR2431010009_200822FTO_484311
|
2431010009NRG23200820220252656
|
4276683398
|
20/08/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010009WL0015461
|
00415
|
SBIN0006907
|
2664
|
30/08/2022
|
No Such Account
|
|
886
|
OR2431010011_120422FTO_16824
|
2431010011NRG23120420220002897
|
0917211471
|
12/04/2022
|
GANGA PODIAMI
|
GANGA PODIAMI
|
2431010011WL0000228
|
00415
|
SBIN0006907
|
1290
|
07/05/2022
|
No Such Account
|
|
887
|
OR2431010011_220323APB_FTO_1171165
|
2431010011NRG23220320230581044
|
0496855436
|
22/03/2023
|
MR BIMAL PODDAR
|
MR BIMAL PODDAR
|
2431010011WL035034
|
00045
|
BARB0MALODI
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
OR2431010011_250722FTO_393113
|
2431010011NRG23240720220211422
|
4226212492
|
25/07/2022
|
Mrs.CHANDANA PAIK
|
Mrs.CHANDANA PAIK
|
2431010011WL0013256
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
889
|
OR2431010011_250722FTO_393113
|
2431010011NRG23240720220211424
|
4226212493
|
25/07/2022
|
Mrs.CHANDANA PAIK
|
Mrs.CHANDANA PAIK
|
2431010011WL0013256
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
890
|
OR2431010013_050422FTO_9650
|
2431010013NRG22050420220686178
|
0859393420
|
05/04/2022
|
Laxmi
|
Laxmi
|
2431010013WL0047585
|
00415
|
SBIN0006907
|
1720
|
04/05/2022
|
No Such Account
|
|
891
|
OR2431010013_050422FTO_9650
|
2431010013NRG22050420220686186
|
0859393450
|
05/04/2022
|
Kartik Sardar
|
Kartik Sardar
|
2431010013WL0047586
|
00415
|
SBIN0017537
|
1720
|
04/05/2022
|
No Such Account
|
|
892
|
OR2431010013_050422FTO_9650
|
2431010013NRG22050420220686248
|
0859393438
|
05/04/2022
|
Anju Sarkar
|
Anju Sarkar
|
2431010013WL0047587
|
00415
|
SBIN0017537
|
860
|
04/05/2022
|
No Such Account
|
|
893
|
OR2431010014_180323FTO_1161609
|
2431010014NRG23111020220323008
|
0496317301
|
18/03/2023
|
UNATI MALI
|
UNATI MALI
|
2431010WL0019548
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
894
|
OR2431010014_180323FTO_1161609
|
2431010014NRG23111020220323009
|
0496317299
|
18/03/2023
|
BHIMA MOTUM
|
BHIMA MOTUM
|
2431010WL0019549
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
895
|
OR2431010014_180323FTO_1161609
|
2431010014NRG23111020220323010
|
0496317298
|
18/03/2023
|
KATAM BAI
|
KATAM BAI
|
2431010WL0019549
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
No Such Account
|
|
896
|
OR2431009010_270323FTO_1186221
|
2431009010NRG23270320230592271
|
0498718662
|
27/03/2023
|
Hara Madi
|
Hara Madi
|
2431009010WL035649
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
897
|
OR2431009010_290323FTO_1193973
|
2431009010NRG23290320230599034
|
0493031520
|
29/03/2023
|
Gura
|
Gura
|
2431009010WL035966
|
00152
|
HDFC0003417
|
222
|
03/04/2023
|
Account closed
|
|
898
|
OR2431009010_311222FTO_971653
|
2431009010NRG23311220220452083
|
9089315510
|
31/12/2022
|
Gura Madhi
|
Gura Madhi
|
2431009010WL0027603
|
00415
|
SBIN0004853
|
666
|
23/02/2023
|
Account closed
|
|
899
|
OR2431009012_090522FTO_101394
|
2431009012NRG23090520220054906
|
1271309930
|
09/05/2022
|
Shyama Khila
|
Shyama Khila
|
2431009012WL0003639
|
00474
|
SBIN0RRUKGB
|
2664
|
17/05/2022
|
No Such Account
|
|
900
|
OR2431009013_181122FTO_795517
|
2431009013NRG23161120220375127
|
6655101156
|
18/11/2022
|
SIDHESWAR GOLARI
|
SIDHESWAR GOLARI
|
2431009013WL0022856
|
00045
|
BARB0MALODI
|
1554
|
25/11/2022
|
No Such Account
|
|
901
|
OR2431009013_200223APB_FTO_1109428
|
2431009013NRG23190220230519235
|
0268284379
|
20/02/2023
|
Sama Muduli
|
Sama Muduli
|
2431009013WL031330
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
OR2431009014_220622FTO_264277
|
2431009014NRG23220620220140691
|
2560211496
|
22/06/2022
|
SITRU MARI
|
SITRU MARI
|
2431009014WL0009552
|
00415
|
SBIN0001324
|
1332
|
30/06/2022
|
No Such Account
|
|
903
|
OR2431010_050422FTO_9659
|
2431010000NRG22050420220686360
|
0858316620
|
05/04/2022
|
Latu
|
Latu
|
2431010WL0047589
|
00415
|
SBIN0017537
|
1720
|
04/05/2022
|
No Such Account
|
|
904
|
OR2431010_050422FTO_9659
|
2431010000NRG22050420220686370
|
0858316592
|
05/04/2022
|
DAYA RANI MANDAL
|
DAYA RANI MANDAL
|
2431010WL0047589
|
00415
|
SBIN0017537
|
1720
|
04/05/2022
|
No Such Account
|
|
905
|
OR2431010011_050123APB_FTO_988066
|
2431010000NRG23050120230459843
|
9092379837
|
05/01/2023
|
PUTUL MISTRI
|
PUTUL MISTRI
|
2431010WL0027977
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
OR2431010006_100123APB_FTO_1002671
|
2431010000NRG23100120230467217
|
9120427100
|
10/01/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL0028374
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
OR2431010_290422FTO_68952
|
2431010000NRG23290420220034618
|
1087710524
|
29/04/2022
|
KAJAL RAY
|
KAJAL RAY
|
2431010WL0002339
|
00474
|
SBIN0RRUKGB
|
3330
|
12/05/2022
|
No Such Account
|
|
908
|
OR2431010006_010223FTO_1075854
|
2431010000NRG23310120230502304
|
9123862811
|
01/02/2023
|
BIVAS MAJUMDAR
|
BIVAS MAJUMDAR
|
2431010WL0030135
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
909
|
OR2431010002_100722APB_FTO_325809
|
2431010002NRG23100720220183409
|
3037655384
|
10/07/2022
|
BARUN MANDAL
|
BARUN MANDAL
|
2431010002WL0011802
|
00415
|
SBIN0006907
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2431010003_251222FTO_942805
|
2431010003NRG23241220220437650
|
9086778062
|
25/12/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2431010003WL0026740
|
00415
|
SBIN0006907
|
2664
|
23/02/2023
|
Account closed
|
|
911
|
OR2431010007_031122APB_FTO_734729
|
2431010007NRG23031120220358361
|
6387801137
|
03/11/2022
|
KOSHA MADHI
|
KOSHA MADHI
|
2431010007WL0021822
|
00691
|
IPOS0000001
|
2886
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
OR2431010007_010822APB_FTO_418559
|
2431010007NRG23310720220223065
|
4229607145
|
01/08/2022
|
Mr. NINDI HANTAL
|
Mr. NINDI HANTAL
|
2431010007WL0013883
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2431010009_050722APB_FTO_310637
|
2431010009NRG23040720220169640
|
2916897421
|
05/07/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010009WL0011117
|
00415
|
SBIN0006907
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
OR2431010009_130722FTO_345553
|
2431010009NRG23120720220189051
|
3146632184
|
13/07/2022
|
Mrs.MADHABI CHAKRABARTY
|
Mrs.MADHABI CHAKRABARTY
|
2431010009WL0012070
|
00415
|
SBIN0006907
|
1110
|
16/07/2022
|
No Such Account
|
|
915
|
OR2431010009_130722FTO_345553
|
2431010009NRG23120720220189133
|
3146632182
|
13/07/2022
|
Mrs.JOGI PADIAMI
|
Mrs.JOGI PADIAMI
|
2431010009WL0012073
|
00415
|
SBIN0006907
|
1332
|
16/07/2022
|
No Such Account
|
|
916
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289601
|
9123396924
|
23/11/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010WL0017598
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
917
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289602
|
9123396923
|
23/11/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010WL0017598
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
918
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289603
|
9123396917
|
23/11/2022
|
ASHA SARSINGH
|
ASHA SARSINGH
|
2431010WL0017598
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
919
|
OR2431009010_191222FTO_916747
|
2431009010NRG23191220220427935
|
9085026910
|
19/12/2022
|
Bali Galari
|
Bali Galari
|
2431009010WL0026169
|
00152
|
HDFC0003417
|
222
|
23/02/2023
|
No Such Account
|
|
920
|
OR2431009011_100722FTO_325758
|
2431009011NRG23090720220182645
|
3036283550
|
10/07/2022
|
Serki venkat rao
|
Serki venkat rao
|
2431009011WL0011782
|
00468
|
UBIN0821721
|
444
|
13/07/2022
|
No Such Account
|
|
921
|
OR2431009014_130922FTO_555119
|
2431009014NRG23130920220283056
|
4805532496
|
13/09/2022
|
RAMANA MUNDI PALI
|
RAMANA MUNDI PALI
|
2431009014WL0017218
|
00415
|
SBIN0001324
|
444
|
17/09/2022
|
No Such Account
|
|
922
|
OR2431009014_130922FTO_555119
|
2431009014NRG23130920220283057
|
4805532497
|
13/09/2022
|
RAMANA MUNDI PALI
|
RAMANA MUNDI PALI
|
2431009014WL0017218
|
00415
|
SBIN0001324
|
1332
|
17/09/2022
|
No Such Account
|
|
923
|
OR2431009014_170822FTO_473152
|
2431009014NRG23170820220246487
|
4276306246
|
17/08/2022
|
DHANURJAY HANTAL
|
DHANURJAY HANTAL
|
2431009014WL0015181
|
00415
|
SBIN0001324
|
444
|
30/08/2022
|
No Such Account
|
|
924
|
OR2431009014_170822FTO_473152
|
2431009014NRG23170820220246488
|
4276306247
|
17/08/2022
|
DHANURJAY HANTAL
|
DHANURJAY HANTAL
|
2431009014WL0015181
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
No Such Account
|
|
925
|
OR2431009014_210123FTO_1041996
|
2431009014NRG23210120230484533
|
9122960587
|
21/01/2023
|
MANAGAMA KUMUNDA
|
MANAGAMA KUMUNDA
|
2431009014WL0029284
|
00468
|
UBIN0546372
|
666
|
24/02/2023
|
No Such Account
|
|
926
|
OR2431009014_210123FTO_1041996
|
2431009014NRG23210120230484540
|
9122960588
|
21/01/2023
|
Gunama Galang
|
Gunama Galang
|
2431009014WL0029284
|
00468
|
UBIN0546372
|
444
|
24/02/2023
|
No Such Account
|
|
927
|
OR2431010018_100422FTO_15191
|
2431010000NRG22100320220629589
|
0917212233
|
10/04/2022
|
MRS BALAMI PALASI
|
MRS BALAMI PALASI
|
2431010WL044058
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
928
|
OR2431010006_041122FTO_739171
|
2431010000NRG23041120220360042
|
6387512459
|
04/11/2022
|
MUKE MADI
|
MUKE MADI
|
2431010WL0021929
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
929
|
OR2431010006_041122FTO_739171
|
2431010000NRG23041120220360059
|
6387512491
|
04/11/2022
|
Mukesh Beti
|
Mukesh Beti
|
2431010WL0021929
|
00415
|
SBIN0006907
|
1332
|
11/11/2022
|
No Such Account
|
|
930
|
OR2431010006_041122FTO_739171
|
2431010000NRG23041120220360104
|
6387512506
|
04/11/2022
|
ANJANA MAJHI
|
ANJANA MAJHI
|
2431010WL0021930
|
00415
|
SBIN0006907
|
1332
|
11/11/2022
|
Account closed
|
|
931
|
OR2431010021_150822APB_FTO_463139
|
2431010000NRG23120820220241393
|
4279784595
|
15/08/2022
|
SUPHAL GAIN
|
SUPHAL GAIN
|
2431010WL0014887
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
OR2431010021_150822APB_FTO_463139
|
2431010000NRG23120820220241445
|
4279784583
|
15/08/2022
|
MADI DULE
|
MADI DULE
|
2431010WL0014893
|
00468
|
UBIN0820300
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2431010006_160922FTO_565612
|
2431010000NRG23160920220287903
|
4877556398
|
16/09/2022
|
Supriya Sarkar
|
Supriya Sarkar
|
2431010WL0017483
|
00415
|
SBIN0006907
|
1332
|
21/09/2022
|
Account closed
|
|
934
|
OR2431010021_180722APB_FTO_367927
|
2431010000NRG23180720220199602
|
3864371908
|
18/07/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL0012621
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2431010021_270722APB_FTO_401692
|
2431010000NRG23270720220216339
|
4227849035
|
27/07/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL0013503
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2431010011_280922FTO_605938
|
2431010000NRG23280920220306866
|
5130052574
|
28/09/2022
|
Mr.BISHNU BISWAS
|
Mr.BISHNU BISWAS
|
2431010WL0018617
|
00474
|
SBIN0RRUKGB
|
2664
|
01/10/2022
|
No Such Account
|
|
937
|
OR2431010007_171222APB_FTO_911429
|
2431010007NRG23151220220422488
|
7375840346
|
17/12/2022
|
RAMA BETI
|
RAMA BETI
|
2431010007WL0025836
|
00415
|
SBIN0006907
|
2664
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
OR2431010007_171222APB_FTO_911429
|
2431010007NRG23151220220422493
|
7375840347
|
17/12/2022
|
Mr. NINDI HANTAL
|
Mr. NINDI HANTAL
|
2431010007WL0025836
|
00415
|
SBIN0006907
|
2664
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
OR2431010009_300123APB_FTO_1066576
|
2431010009NRG23290120230497541
|
9124306705
|
30/01/2023
|
GANGI SODI
|
GANGI SODI
|
2431010009WL0029901
|
00474
|
SBIN0RRUKGB
|
1776
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
OR2431010012_180422FTO_31712
|
2431010012NRG23170420220009428
|
0917908476
|
18/04/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010012WL0000703
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
941
|
OR2431010012_180422FTO_31712
|
2431010012NRG23170420220009430
|
0917908475
|
18/04/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010012WL0000703
|
00415
|
SBIN0001324
|
444
|
07/05/2022
|
No Such Account
|
|
942
|
OR2431010_040522FTO_83856
|
2431010000NRG23040520220043114
|
1177042567
|
04/05/2022
|
Latu
|
Latu
|
2431010WL0002848
|
00415
|
SBIN0017537
|
888
|
13/05/2022
|
No Such Account
|
|
943
|
OR2431010_040522FTO_83856
|
2431010000NRG23040520220043115
|
1177042566
|
04/05/2022
|
Latu
|
Latu
|
2431010WL0002848
|
00415
|
SBIN0017537
|
444
|
13/05/2022
|
No Such Account
|
|
944
|
OR2431010_040522FTO_83856
|
2431010000NRG23040520220043137
|
1177042439
|
04/05/2022
|
DAYA RANI MANDAL
|
DAYA RANI MANDAL
|
2431010WL0002848
|
00415
|
SBIN0017537
|
444
|
13/05/2022
|
No Such Account
|
|
945
|
OR2431010_040522FTO_83856
|
2431010000NRG23040520220043139
|
1177042440
|
04/05/2022
|
DAYA RANI MANDAL
|
DAYA RANI MANDAL
|
2431010WL0002848
|
00415
|
SBIN0017537
|
888
|
13/05/2022
|
No Such Account
|
|
946
|
OR2431010012_050123APB_FTO_991451
|
2431010000NRG23050120230461619
|
9092371317
|
05/01/2023
|
MRS BULAMA PALASI
|
MRS BULAMA PALASI
|
2431010WL0028069
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
OR2431010021_060822APB_FTO_437629
|
2431010000NRG23050820220230343
|
4229658619
|
06/08/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL0014310
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2431010021_080722APB_FTO_322514
|
2431010000NRG23080720220179745
|
3037658341
|
08/07/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL0011621
|
00468
|
UBIN0820300
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
OR2431010003_150123APB_FTO_1020756
|
2431010000NRG23140120230472832
|
9122247447
|
15/01/2023
|
Mr. KARTTIK BISHWAS
|
Mr. KARTTIK BISHWAS
|
2431010WL0028719
|
00415
|
SBIN0006907
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
OR2431010003_150123APB_FTO_1020756
|
2431010000NRG23140120230472904
|
9122247448
|
15/01/2023
|
Mr. KARTTIK BISHWAS
|
Mr. KARTTIK BISHWAS
|
2431010WL0028722
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
OR2431010007_171022APB_FTO_665272
|
2431010000NRG23171020220331372
|
5872044693
|
17/10/2022
|
KOSHA MADHI
|
KOSHA MADHI
|
2431010WL0020118
|
00691
|
IPOS0000001
|
2664
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
OR2431010002_190822APB_FTO_478988
|
2431010000NRG23190820220250717
|
4277055140
|
19/08/2022
|
Sri BHIMA MADKAMI
|
Sri BHIMA MADKAMI
|
2431010WL0015369
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
OR2431010021_240323APB_FTO_1179648
|
2431010000NRG23240320230586500
|
0498568848
|
24/03/2023
|
SUDHANYA BISWAS
|
SUDHANYA BISWAS
|
2431010WL035291
|
00415
|
SBIN0006907
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
954
|
OR2431010_250422FTO_51962
|
2431010000NRG23250420220024168
|
0891636210
|
25/04/2022
|
Anju Sarkar
|
Anju Sarkar
|
2431010WL0001653
|
00415
|
SBIN0017537
|
2640
|
06/05/2022
|
No Such Account
|
|
955
|
OR2431010_250422FTO_51962
|
2431010000NRG23250420220024171
|
0891636209
|
25/04/2022
|
Latu
|
Latu
|
2431010WL0001653
|
00415
|
SBIN0017537
|
2640
|
06/05/2022
|
No Such Account
|
|
956
|
OR2431010_250422FTO_51962
|
2431010000NRG23250420220024183
|
0891636248
|
25/04/2022
|
DAYA RANI MANDAL
|
DAYA RANI MANDAL
|
2431010WL0001653
|
00415
|
SBIN0017537
|
2640
|
06/05/2022
|
No Such Account
|
|
957
|
OR2431010021_261022FTO_701476
|
2431010000NRG23261020220342861
|
6384267690
|
26/10/2022
|
IRMA MADI
|
IRMA MADI
|
2431010WL0020867
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
958
|
OR2431010021_261022FTO_701476
|
2431010000NRG23261020220342862
|
6384267691
|
26/10/2022
|
ADME MADI
|
ADME MADI
|
2431010WL0020867
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
959
|
OR2431010_011122FTO_723727
|
2431010000NRG23311020220353421
|
6381315066
|
01/11/2022
|
KALPANA MANDAL
|
KALPANA MANDAL
|
2431010WL0021538
|
00415
|
SBIN0017537
|
2664
|
11/11/2022
|
No Such Account
|
|
960
|
OR2431010002_020422APB_FTO_4023
|
2431010002NRG22310320220676004
|
0887405253
|
02/04/2022
|
Mr.SUKADEB PADIAMI
|
Mr.SUKADEB PADIAMI
|
2431010002WL0046851
|
00474
|
SBIN0RRUKGB
|
2580
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
OR2431010002_190822APB_FTO_478988
|
2431010002NRG23180820220248319
|
4277055166
|
19/08/2022
|
Mr.SUKADEB PADIAMI
|
Mr.SUKADEB PADIAMI
|
2431010002WL0015257
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
OR2431010009_170123APB_FTO_1026624
|
2431010009NRG23160120230475289
|
9122127443
|
17/01/2023
|
AJIT MANDAL
|
AJIT MANDAL
|
2431010009WL0028839
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
OR2431010011_020822FTO_422135
|
2431010011NRG23020820220225747
|
4229085199
|
02/08/2022
|
SUMITRA GAIN
|
SUMITRA GAIN
|
2431010011WL0014017
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
964
|
OR2431010011_220922FTO_587117
|
2431010011NRG23220920220298423
|
4995562988
|
22/09/2022
|
Mr.KRISHNA PADA RAY
|
Mr.KRISHNA PADA RAY
|
2431010011WL0018126
|
00474
|
SBIN0RRUKGB
|
222
|
28/09/2022
|
No Such Account
|
|
965
|
OR2431010011_260422FTO_56893
|
2431010011NRG23260420220027165
|
0891596308
|
26/04/2022
|
GANGA PODIAMI
|
GANGA PODIAMI
|
2431010011WL0001859
|
00415
|
SBIN0006907
|
2580
|
06/05/2022
|
No Such Account
|
|
966
|
OR2431010011_260422FTO_56893
|
2431010011NRG23260420220027184
|
0891596266
|
26/04/2022
|
RAJU BISWAS
|
RAJU BISWAS
|
2431010011WL0001860
|
00415
|
SBIN0006907
|
2580
|
06/05/2022
|
No Such Account
|
|
967
|
OR2431010013_270123FTO_1061728
|
2431010013NRG23270120230494222
|
9124423234
|
27/01/2023
|
Saraswati Mandal
|
Saraswati Mandal
|
2431010013WL0029758
|
00415
|
SBIN0017537
|
1554
|
24/02/2023
|
No Such Account
|
|
968
|
OR2431010013_281222FTO_956912
|
2431010013NRG23271220220442084
|
9086729877
|
28/12/2022
|
Saraswati Mandal
|
Saraswati Mandal
|
2431010013WL0026989
|
00415
|
SBIN0017537
|
1332
|
23/02/2023
|
No Such Account
|
|
969
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329203
|
5867270944
|
15/10/2022
|
SUKI MADKAMI
|
SUKI MADKAMI
|
2431010015WL0019974
|
00474
|
SBIN0RRUKGB
|
2220
|
21/10/2022
|
No Such Account
|
|
970
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329211
|
5867270982
|
15/10/2022
|
PODIYAMI PODIYE
|
PODIYAMI PODIYE
|
2431010015WL0019974
|
00474
|
SBIN0RRUKGB
|
2220
|
21/10/2022
|
No Such Account
|
|
971
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329218
|
5867270938
|
15/10/2022
|
Sabitri Biswas
|
Sabitri Biswas
|
2431010015WL0019974
|
00474
|
SBIN0RRUKGB
|
1998
|
21/10/2022
|
No Such Account
|
|
972
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329235
|
5867270943
|
15/10/2022
|
BHIMA MADKAMI
|
BHIMA MADKAMI
|
2431010015WL0019974
|
00474
|
SBIN0RRUKGB
|
1998
|
21/10/2022
|
No Such Account
|
|
973
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329237
|
5867270925
|
15/10/2022
|
MAL PODIAMI
|
MAL PODIAMI
|
2431010015WL0019974
|
00474
|
SBIN0RRUKGB
|
1998
|
21/10/2022
|
No Such Account
|
|
974
|
OR2431010015_151022FTO_660467
|
2431010015NRG23151020220329240
|
5867270915
|
15/10/2022
|
BASANTI MAJUMDAR
|
BASANTI MAJUMDAR
|
2431010015WL0019974
|
00415
|
SBIN0017537
|
1998
|
21/10/2022
|
No Such Account
|
|
975
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425315
|
7375337801
|
17/12/2022
|
MR MANORANJAN SIKDAR
|
MR MANORANJAN SIKDAR
|
2431010015WL0025999
|
00474
|
SBIN0RRUKGB
|
1998
|
23/12/2022
|
No Such Account
|
|
976
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425325
|
7375337802
|
17/12/2022
|
Parul Dhali
|
Parul Dhali
|
2431010015WL0025999
|
00474
|
SBIN0RRUKGB
|
1998
|
23/12/2022
|
No Such Account
|
|
977
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425335
|
7375337806
|
17/12/2022
|
SUBASH SANA
|
SUBASH SANA
|
2431010015WL0026000
|
00474
|
SBIN0RRUKGB
|
2664
|
23/12/2022
|
No Such Account
|
|
978
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425341
|
7375337799
|
17/12/2022
|
ROBI BAWALI
|
ROBI BAWALI
|
2431010015WL0026000
|
00415
|
SBIN0017537
|
2664
|
23/12/2022
|
No Such Account
|
|
979
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425368
|
7375337805
|
17/12/2022
|
Kalipada Mondal
|
Kalipada Mondal
|
2431010015WL0026001
|
00474
|
SBIN0RRUKGB
|
1554
|
23/12/2022
|
No Such Account
|
|
980
|
OR2431010015_171222FTO_909636
|
2431010015NRG23171220220425372
|
7375337807
|
17/12/2022
|
Raje Durba
|
Raje Durba
|
2431010015WL0026001
|
00474
|
SBIN0RRUKGB
|
2664
|
23/12/2022
|
No Such Account
|
|
981
|
OR2431010015_280922FTO_604240
|
2431010015NRG23260920220302363
|
5131463364
|
28/09/2022
|
DIPANKAR BAIDYA
|
DIPANKAR BAIDYA
|
2431010015WL0018361
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
982
|
OR2431010015_280922FTO_604240
|
2431010015NRG23280920220306688
|
5131463409
|
28/09/2022
|
MUTA KATAM
|
MUTA KATAM
|
2431010015WL0018609
|
00474
|
SBIN0RRUKGB
|
2664
|
01/10/2022
|
No Such Account
|
|
983
|
OR2431010015_280922FTO_604240
|
2431010015NRG23280920220306716
|
5131463413
|
28/09/2022
|
BUCHI MADKAMI
|
BUCHI MADKAMI
|
2431010015WL0018609
|
00474
|
SBIN0RRUKGB
|
2664
|
01/10/2022
|
No Such Account
|
|
984
|
OR2431010015_280922FTO_604240
|
2431010015NRG23280920220306744
|
5131463398
|
28/09/2022
|
Kasha Padiami
|
Kasha Padiami
|
2431010015WL0018611
|
00474
|
SBIN0RRUKGB
|
2886
|
01/10/2022
|
No Such Account
|
|
985
|
OR2431010015_280922FTO_604240
|
2431010015NRG23280920220306745
|
5131463355
|
28/09/2022
|
SOME PADIAMI
|
SOME PADIAMI
|
2431010015WL0018611
|
00089
|
CBIN0284325
|
2886
|
01/10/2022
|
Account closed
|
|
986
|
OR2431010016_031222FTO_854088
|
2431010016NRG23011220220395701
|
7065230992
|
03/12/2022
|
Tapash Mandal
|
Tapash Mandal
|
2431010016WL0024219
|
00045
|
BARB0MALODI
|
2442
|
10/12/2022
|
No Such Account
|
|
987
|
OR2431010016_030522FTO_82128
|
2431010016NRG23030520220041928
|
1156134670
|
03/05/2022
|
DEBRAJ SIKDAR
|
DEBRAJ SIKDAR
|
2431010016WL0002787
|
00474
|
SBIN0RRUKGB
|
2664
|
13/05/2022
|
No Such Account
|
|
988
|
OR2431010016_170622FTO_241930
|
2431010016NRG23170620220126661
|
2514362234
|
17/06/2022
|
KALMEL PAPORAO
|
KALMEL PAPORAO
|
2431010016WL0008704
|
00045
|
BARB0MALODI
|
2664
|
27/06/2022
|
A/c Blocked or Frozen
|
|
989
|
OR2431010016_170622FTO_241930
|
2431010016NRG23170620220126665
|
2514362209
|
17/06/2022
|
KABASI MUTTA
|
KABASI MUTTA
|
2431010016WL0008704
|
00045
|
BARB0MALODI
|
2664
|
27/06/2022
|
A/c Blocked or Frozen
|
|
990
|
OR2431010006_110422FTO_15834
|
2431010000NRG22240320220653832
|
0917175293
|
11/04/2022
|
MUKE MADI
|
MUKE MADI
|
2431010WL0045383
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
991
|
OR2431010006_110422FTO_15834
|
2431010000NRG22240320220653836
|
0917175294
|
11/04/2022
|
MUTA MADI
|
MUTA MADI
|
2431010WL0045383
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
992
|
OR2431010003_050422FTO_10213
|
2431010000NRG22310320220680939
|
0858311366
|
05/04/2022
|
DASHARATH NAYAK
|
DASHARATH NAYAK
|
2431010WL0047204
|
00415
|
SBIN0006907
|
1075
|
04/05/2022
|
No Such Account
|
|
993
|
OR2431010003_050422FTO_10213
|
2431010000NRG22310320220680941
|
0858311369
|
05/04/2022
|
DEBO HANTAL
|
DEBO HANTAL
|
2431010WL0047204
|
00474
|
SBIN0RRUKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
994
|
OR2431010003_050422FTO_10213
|
2431010000NRG22310320220680943
|
0858311367
|
05/04/2022
|
GURU NAYAK
|
GURU NAYAK
|
2431010WL0047204
|
00474
|
SBIN0RRUKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
995
|
OR2431010003_050422FTO_10213
|
2431010000NRG22310320220680944
|
0858311368
|
05/04/2022
|
TANKADHAR GOUD
|
TANKADHAR GOUD
|
2431010WL0047204
|
00474
|
SBIN0RRUKGB
|
1075
|
04/05/2022
|
No Such Account
|
|
996
|
OR2431010021_030922FTO_526074
|
2431010000NRG23030920220268546
|
4648194755
|
03/09/2022
|
MADI ADMA
|
MADI ADMA
|
2431010WL0016404
|
00691
|
IPOS0000001
|
1332
|
12/09/2022
|
No Such Account
|
|
997
|
OR2431010006_080722APB_FTO_321932
|
2431010000NRG23080720220179312
|
3037188600
|
08/07/2022
|
PRASANJIT MALLICK
|
PRASANJIT MALLICK
|
2431010WL0011600
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
OR2431010006_111122FTO_766492
|
2431010000NRG23111120220368997
|
6517999366
|
11/11/2022
|
MUKE MADI
|
MUKE MADI
|
2431010WL0022473
|
00468
|
UBIN0820300
|
1110
|
17/11/2022
|
No Such Account
|
|
999
|
OR2431010006_151222FTO_903060
|
2431010000NRG23151220220420755
|
7342084069
|
15/12/2022
|
Mukesh Beti
|
Mukesh Beti
|
2431010WL0025746
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
1000
|
OR2431010003_160223APB_FTO_1103923
|
2431010000NRG23160220230516596
|
0259971795
|
16/02/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010WL031170
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1001
|
OR2431010003_160223APB_FTO_1103923
|
2431010000NRG23160220230516614
|
0259971794
|
16/02/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010WL031171
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
OR2431010021_220422FTO_46270
|
2431010000NRG23210420220018128
|
0891487185
|
22/04/2022
|
ADME BETI
|
ADME BETI
|
2431010WL0001255
|
00468
|
UBIN0820300
|
1332
|
06/05/2022
|
No Such Account
|
|
1003
|
OR2431010_240722FTO_391496
|
2431010000NRG23220720220209528
|
3582025136
|
24/07/2022
|
Sarathi Ray
|
Sarathi Ray
|
2431010WL0013161
|
00415
|
SBIN0017537
|
2664
|
04/08/2022
|
No Such Account
|
|
1004
|
OR2431010021_280922APB_FTO_605290
|
2431010000NRG23280920220305823
|
5130577065
|
28/09/2022
|
SUPHAL GAIN
|
SUPHAL GAIN
|
2431010WL0018563
|
00468
|
UBIN0820300
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
OR2431010018_300323APB_FTO_1200145
|
2431010000NRG23300320230604938
|
0493467993
|
30/03/2023
|
Jagu Krisani
|
Jagu Krisani
|
2431010WL036287
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
OR2431010003_280223APB_FTO_1121644
|
2431010003NRG23230220230528104
|
0272672461
|
28/02/2023
|
DURLLAB GOUD
|
DURLLAB GOUD
|
2431010003WL031816
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
OR2431010004_220722FTO_385701
|
2431010004NRG23210720220208138
|
4226260420
|
22/07/2022
|
MALLIKA SHIL
|
MALLIKA SHIL
|
2431010004WL0013078
|
00415
|
SBIN0006907
|
3108
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1008
|
OR2431010007_100323APB_FTO_1140314
|
2431010007NRG23090320230548948
|
0496672560
|
10/03/2023
|
MAMATA SARDAR
|
MAMATA SARDAR
|
2431010007WL033083
|
00415
|
SBIN0006907
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
OR2431010007_120722APB_FTO_339520
|
2431010007NRG23110720220186960
|
3146928357
|
12/07/2022
|
RAMA BETI
|
RAMA BETI
|
2431010007WL0011956
|
00415
|
SBIN0006907
|
2220
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
OR2431010007_230223APB_FTO_1114176
|
2431010007NRG23220220230525055
|
0261233532
|
23/02/2023
|
MAMATA SARDAR
|
MAMATA SARDAR
|
2431010007WL031664
|
00415
|
SBIN0006907
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
OR2431010007_270323FTO_1186352
|
2431010007NRG23270320230591476
|
0498329726
|
27/03/2023
|
SUKDEV BISWAS
|
SUKDEV BISWAS
|
2431010007WL035604
|
00415
|
SBIN0006907
|
1998
|
03/04/2023
|
Account closed
|
|
1012
|
OR2431010009_170323FTO_1157474
|
2431010009NRG23170320230568678
|
0496295376
|
17/03/2023
|
KARUNA SUTAR
|
KARUNA SUTAR
|
2431010009WL034303
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
1013
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124450
|
6674925649
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0008577
|
00415
|
SBIN0018473
|
1554
|
26/11/2022
|
No Such Account
|
|
1014
|
OR2431008006_221122FTO_809266
|
2431008000NRG23160620220124451
|
6674925650
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0008577
|
00415
|
SBIN0018473
|
222
|
26/11/2022
|
No Such Account
|
|
1015
|
OR2431008018_111022FTO_647221
|
2431008000NRG23160820220245732
|
5625008908
|
11/10/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0015122
|
00415
|
SBIN0018473
|
666
|
19/10/2022
|
No Such Account
|
|
1016
|
OR2431008018_111022FTO_647221
|
2431008000NRG23160820220245733
|
5625008909
|
11/10/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0015122
|
00415
|
SBIN0018473
|
1332
|
19/10/2022
|
No Such Account
|
|
1017
|
OR2431008018_111022FTO_647221
|
2431008000NRG23160820220245734
|
5625008910
|
11/10/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0015122
|
00415
|
SBIN0018473
|
1332
|
19/10/2022
|
No Such Account
|
|
1018
|
OR2431008018_111022FTO_647221
|
2431008000NRG23160820220245735
|
5625008911
|
11/10/2022
|
RAILA KINIBIDI
|
RAILA KINIBIDI
|
2431008WL0015122
|
00415
|
SBIN0018473
|
1332
|
19/10/2022
|
No Such Account
|
|
1019
|
OR2431008012_200323APB_FTO_1166511
|
2431008000NRG23170320230568701
|
0496441709
|
20/03/2023
|
AMBIKA DURUA
|
AMBIKA DURUA
|
2431008WL034304
|
00415
|
SBIN0009665
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
OR2431008006_221022FTO_689802
|
2431008000NRG23211020220339238
|
5996545968
|
22/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020674
|
00415
|
SBIN0018473
|
222
|
31/10/2022
|
No Such Account
|
|
1021
|
OR2431008006_221022FTO_689802
|
2431008000NRG23221020220339575
|
5996545967
|
22/10/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0020701
|
00415
|
SBIN0018473
|
222
|
31/10/2022
|
No Such Account
|
|
1022
|
OR2431008012_250123FTO_1053272
|
2431008000NRG23250120230492080
|
9122978488
|
25/01/2023
|
samari kandiki
|
samari kandiki
|
2431008WL0029647
|
00415
|
SBIN0009665
|
666
|
24/02/2023
|
No Such Account
|
|
1023
|
OR2431008012_250123FTO_1053272
|
2431008000NRG23250120230492130
|
9122978487
|
25/01/2023
|
samaru bhumia
|
samaru bhumia
|
2431008WL0029649
|
00415
|
SBIN0009665
|
888
|
24/02/2023
|
No Such Account
|
|
1024
|
OR2431008015_281122APB_FTO_829662
|
2431008000NRG23251120220387668
|
6765875935
|
28/11/2022
|
SUKRI PRADHANI
|
SUKRI PRADHANI
|
2431008WL0023699
|
00474
|
SBIN0RRUKGB
|
888
|
01/12/2022
|
Account inoperative
|
|
1025
|
OR2431008012_260522FTO_151819
|
2431008000NRG23260520220082528
|
1879676117
|
26/05/2022
|
BHIMA BHUMIA
|
BHIMA BHUMIA
|
2431008WL0005625
|
00415
|
SBIN0009665
|
1554
|
02/06/2022
|
No Such Account
|
|
1026
|
OR2431008004_270622FTO_273263
|
2431008000NRG23260620220150036
|
2895193880
|
27/06/2022
|
BANAMALI BATE
|
BANAMALI BATE
|
2431008WL0010051
|
00415
|
SBIN0009665
|
1332
|
08/07/2022
|
Account closed
|
|
1027
|
OR2431008021_300123FTO_1068937
|
2431008000NRG23270120230495436
|
9123910336
|
30/01/2023
|
NABINA DANI
|
NABINA DANI
|
2431008WL0029830
|
00415
|
SBIN0017536
|
1110
|
24/02/2023
|
Account closed
|
|
1028
|
OR2431008004_270622FTO_273263
|
2431008000NRG23270620220150630
|
2895194072
|
27/06/2022
|
SUKRI NALI
|
SUKRI NALI
|
2431008WL0010082
|
00415
|
SBIN0017536
|
1332
|
08/07/2022
|
No Such Account
|
|
1029
|
OR2431008004_270622FTO_273263
|
2431008000NRG23270620220150660
|
2895194022
|
27/06/2022
|
SANADHAR KALAPALIA
|
SANADHAR KALAPALIA
|
2431008WL0010082
|
00415
|
SBIN0009665
|
1332
|
08/07/2022
|
No Such Account
|
|
1030
|
OR2431008004_270622FTO_273263
|
2431008000NRG23270620220150691
|
2895194071
|
27/06/2022
|
LAXMAN NAYAK
|
LAXMAN NAYAK
|
2431008WL0010083
|
00415
|
SBIN0009665
|
1332
|
08/07/2022
|
No Such Account
|
|
1031
|
OR2431008004_270622FTO_273263
|
2431008000NRG23270620220150762
|
2895194146
|
27/06/2022
|
SANI MALALI
|
SANI MALALI
|
2431008WL0010083
|
00415
|
SBIN0009665
|
222
|
08/07/2022
|
No Such Account
|
|
1032
|
OR2431008022_280622FTO_282944
|
2431008000NRG23280620220153818
|
2812634050
|
28/06/2022
|
Ambika pujari
|
Ambika pujari
|
2431008WL0010262
|
00048
|
BKID0005583
|
1554
|
06/07/2022
|
No Such Account
|
|
1033
|
OR2431008003_290822FTO_510206
|
2431008000NRG23290820220262291
|
4398922912
|
29/08/2022
|
PADMA MUDULI
|
PADMA MUDULI
|
2431008WL0016005
|
00415
|
SBIN0009665
|
3552
|
02/09/2022
|
Account closed
|
|
1034
|
OR2431008006_221122FTO_809266
|
2431008000NRG23291020220351015
|
6674925636
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0021393
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
1035
|
OR2431008006_221122FTO_809266
|
2431008000NRG23291020220351016
|
6674925637
|
22/11/2022
|
Sukaldei Galari
|
Sukaldei Galari
|
2431008WL0021393
|
00415
|
SBIN0017536
|
222
|
26/11/2022
|
No Such Account
|
|
1036
|
OR2431008009_020922FTO_521529
|
2431008000NRG23310820220265699
|
4640927027
|
02/09/2022
|
AITE MADI
|
AITE MADI
|
2431008WL0016234
|
00415
|
SBIN0017536
|
2664
|
12/09/2022
|
No Such Account
|
|
1037
|
OR2431009004_110422FTO_16479
|
2431009000NRG22110420220692197
|
0917211609
|
11/04/2022
|
Sitaram Shisha
|
Sitaram Shisha
|
2431009WL0047769
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
1038
|
OR2431009011_040722FTO_306096
|
2431009000NRG23040720220170045
|
2916748956
|
04/07/2022
|
Serki venkat rao
|
Serki venkat rao
|
2431009WL0011135
|
00468
|
UBIN0821721
|
1332
|
08/07/2022
|
No Such Account
|
|
1039
|
OR2431010008_170522FTO_126347
|
2431010008NRG23160520220064067
|
1595582973
|
17/05/2022
|
AMAR PADIAMI
|
AMAR PADIAMI
|
2431010008WL0004288
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
1040
|
OR2431010010_060822FTO_439098
|
2431010010NRG23050820220230581
|
4229249192
|
06/08/2022
|
RAMBHA MADKAMI
|
RAMBHA MADKAMI
|
2431010010WL0014321
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1041
|
OR2431010011_250722APB_FTO_393149
|
2431010011NRG23240720220211375
|
4228546060
|
25/07/2022
|
Mr.PRAKASH MAHAJAN
|
Mr.PRAKASH MAHAJAN
|
2431010011WL0013256
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
OR2431010011_250722APB_FTO_393149
|
2431010011NRG23240720220211377
|
4228546061
|
25/07/2022
|
Mr.PRAKASH MAHAJAN
|
Mr.PRAKASH MAHAJAN
|
2431010011WL0013256
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
OR2431010013_240822FTO_495757
|
2431010013NRG23230820220255485
|
4277631454
|
24/08/2022
|
Basanti Mandal
|
Basanti Mandal
|
2431010013WL0015631
|
00415
|
SBIN0017537
|
222
|
30/08/2022
|
No Such Account
|
|
1044
|
OR2431010013_240822FTO_495757
|
2431010013NRG23230820220255487
|
4277631453
|
24/08/2022
|
Basanti Mandal
|
Basanti Mandal
|
2431010013WL0015631
|
00415
|
SBIN0017537
|
2664
|
30/08/2022
|
No Such Account
|
|
1045
|
OR2431010014_120422FTO_18719
|
2431010014NRG22120420220692298
|
0916861836
|
12/04/2022
|
MRS ARCHANA RAY
|
MRS ARCHANA RAY
|
2431010WL0047779
|
00415
|
SBIN0006907
|
1075
|
07/05/2022
|
No Such Account
|
|
1046
|
OR2431010014_120422FTO_18719
|
2431010014NRG22120420220692299
|
0916861835
|
12/04/2022
|
MRS ARCHANA RAY
|
MRS ARCHANA RAY
|
2431010WL0047779
|
00415
|
SBIN0006907
|
2580
|
07/05/2022
|
No Such Account
|
|
1047
|
OR2431010014_120422FTO_18719
|
2431010014NRG22120420220692395
|
0916861839
|
12/04/2022
|
MOTUM SUBA
|
MOTUM SUBA
|
2431010WL0047802
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1048
|
OR2431010014_010822FTO_420883
|
2431010014NRG23010820220224404
|
4229084918
|
01/08/2022
|
DIPANKAR BAR
|
DIPANKAR BAR
|
2431010014WL0013966
|
00415
|
SBIN0017537
|
1332
|
27/08/2022
|
No Such Account
|
|
1049
|
OR2431010014_100822FTO_448472
|
2431010014NRG23100820220236633
|
4279543848
|
10/08/2022
|
Mr. DIPANKAR BAR
|
Mr. DIPANKAR BAR
|
2431010014WL0014653
|
00415
|
SBIN0017537
|
1332
|
30/08/2022
|
No Such Account
|
|
1050
|
OR2431010014_311222FTO_972229
|
2431010014NRG23311220220452366
|
9089274813
|
31/12/2022
|
SALBAM KAME
|
SALBAM KAME
|
2431010014WL0027624
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
|
1051
|
OR2431010015_161222FTO_907887
|
2431010015NRG23161220220423696
|
7375364945
|
16/12/2022
|
SHANTI KUMARI MALNGI
|
SHANTI KUMARI MALNGI
|
2431010015WL0025896
|
00474
|
SBIN0RRUKGB
|
666
|
23/12/2022
|
No Such Account
|
|
1052
|
OR2431010015_161222FTO_907887
|
2431010015NRG23161220220423699
|
7375364934
|
16/12/2022
|
SURABINA KIROD KUMAR
|
SURABINA KIROD KUMAR
|
2431010015WL0025896
|
00415
|
SBIN0017537
|
666
|
23/12/2022
|
No Such Account
|
|
1053
|
OR2431010015_161222FTO_907887
|
2431010015NRG23161220220423758
|
7375364944
|
16/12/2022
|
Prasanta Mandal
|
Prasanta Mandal
|
2431010015WL0025898
|
00474
|
SBIN0RRUKGB
|
2886
|
23/12/2022
|
No Such Account
|
|
1054
|
OR2431010016_090522APB_FTO_98217
|
2431010016NRG23090520220051879
|
1271450366
|
09/05/2022
|
BHARATI SARDAR
|
BHARATI SARDAR
|
2431010016WL0003414
|
00415
|
SBIN0006907
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
OR2431010016_111122FTO_767483
|
2431010016NRG23111120220369066
|
6517991315
|
11/11/2022
|
BALEL KANI
|
BALEL KANI
|
2431010016WL0022477
|
00415
|
SBIN0006907
|
1110
|
17/11/2022
|
No Such Account
|
|
1056
|
OR2431010016_111122FTO_767483
|
2431010016NRG23111120220369075
|
6517991285
|
11/11/2022
|
Sodi Suba
|
Sodi Suba
|
2431010016WL0022479
|
00045
|
BARB0MALODI
|
2664
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1057
|
OR2431010016_141122FTO_776069
|
2431010016NRG23141120220371723
|
6549445371
|
14/11/2022
|
Tapash Mandal
|
Tapash Mandal
|
2431010016WL0022640
|
00045
|
BARB0MALODI
|
2886
|
19/11/2022
|
No Such Account
|
|
1058
|
OR2431010016_280722FTO_407154
|
2431010016NRG23270720220217179
|
4231846332
|
28/07/2022
|
SANI GADABA
|
SANI GADABA
|
2431010016WL0013542
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
Account closed
|
|
1059
|
OR2431010016_280722FTO_407154
|
2431010016NRG23270720220217182
|
4231846320
|
28/07/2022
|
LACHI
|
LACHI
|
2431010016WL0013543
|
00045
|
BARB0MALODI
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1060
|
OR2431010016_280722FTO_407154
|
2431010016NRG23270720220217185
|
4231846322
|
28/07/2022
|
ANKI TATI
|
ANKI TATI
|
2431010016WL0013543
|
00045
|
BARB0MALODI
|
444
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1061
|
OR2431010016_311022FTO_720075
|
2431010016NRG23311020220353173
|
6384012782
|
31/10/2022
|
Sarajit Mandal
|
Sarajit Mandal
|
2431010016WL0021518
|
00415
|
SBIN0006907
|
888
|
11/11/2022
|
No Such Account
|
|
1062
|
OR2431010020_230123FTO_1045254
|
2431010020NRG23210120230485286
|
9122981165
|
23/01/2023
|
PODIAMI GANGA
|
PODIAMI GANGA
|
2431010020WL0029315
|
00415
|
SBIN0006907
|
1998
|
24/02/2023
|
No Such Account
|
|
1063
|
OR2431010021_200822APB_FTO_483860
|
2431010021NRG23200820220251658
|
4276967863
|
20/08/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010021WL0015413
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
OR2431009011_040722FTO_306096
|
2431009000NRG23040720220170046
|
2916748957
|
04/07/2022
|
Serki venkat rao
|
Serki venkat rao
|
2431009WL0011135
|
00468
|
UBIN0821721
|
1332
|
08/07/2022
|
No Such Account
|
|
1065
|
OR2431009001_091222FTO_877418
|
2431009000NRG23091220220408540
|
7288572592
|
09/12/2022
|
Nilambar Hantal
|
Nilambar Hantal
|
2431009WL0024994
|
00152
|
HDFC0000951
|
1332
|
20/12/2022
|
No Such Account
|
|
1066
|
OR2431009009_121022FTO_651942
|
2431009000NRG23121020220325887
|
5625319428
|
12/10/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009WL0019734
|
00415
|
SBIN0001324
|
1332
|
19/10/2022
|
No Such Account
|
|
1067
|
OR2431009009_121022FTO_651942
|
2431009000NRG23121020220325888
|
5625319425
|
12/10/2022
|
KAMESH PANGI
|
KAMESH PANGI
|
2431009WL0019734
|
00415
|
SBIN0001324
|
888
|
19/10/2022
|
No Such Account
|
|
1068
|
OR2431009001_161222FTO_905140
|
2431009000NRG23151220220422268
|
9083686888
|
16/12/2022
|
Dambaru Khara
|
Dambaru Khara
|
2431009WL0025819
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
No Such Account
|
|
1069
|
OR2431009013_200422FTO_38619
|
2431009000NRG23200420220015703
|
0919083818
|
20/04/2022
|
Budura Pangi
|
Budura Pangi
|
2431009WL0001112
|
00152
|
HDFC0003417
|
1332
|
07/05/2022
|
No Such Account
|
|
1070
|
OR2431009006_240323APB_FTO_1180613
|
2431009006NRG23240320230586543
|
0498569792
|
24/03/2023
|
Laba Machha
|
Laba Machha
|
2431009006WL035294
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
OR2431009006_270323APB_FTO_1186975
|
2431009006NRG23260320230590890
|
0499719975
|
27/03/2023
|
Laba Machha
|
Laba Machha
|
2431009006WL035566
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
OR2431009007_291022FTO_711043
|
2431009007NRG23281020220349202
|
6384332078
|
29/10/2022
|
KRUPASINDHU MAJHI
|
KRUPASINDHU MAJHI
|
2431009007WL0021298
|
00415
|
SBIN0004853
|
2442
|
11/11/2022
|
Account closed
|
|
1073
|
OR2431009008_021122FTO_728394
|
2431009008NRG23021120220356933
|
6381315723
|
02/11/2022
|
Saita Pangi
|
Saita Pangi
|
2431009008WL0021741
|
00415
|
SBIN0001324
|
1332
|
11/11/2022
|
No Such Account
|
|
1074
|
OR2431009009_170123FTO_1027701
|
2431009009NRG23170120230476789
|
9122002717
|
17/01/2023
|
Gurubari Pangi
|
Gurubari Pangi
|
2431009009WL0028915
|
00468
|
UBIN0546372
|
1110
|
24/02/2023
|
No Such Account
|
|
1075
|
OR2431009009_170123FTO_1027701
|
2431009009NRG23170120230476791
|
9122002718
|
17/01/2023
|
Gurubari Pangi
|
Gurubari Pangi
|
2431009009WL0028915
|
00468
|
UBIN0546372
|
222
|
24/02/2023
|
No Such Account
|
|
1076
|
OR2431009010_220323FTO_1170717
|
2431009010NRG23210320230579613
|
0496306178
|
22/03/2023
|
Gura Madhi
|
Gura Madhi
|
2431009010WL034952
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
No Such Account
|
|
1077
|
OR2431009010_220323FTO_1170717
|
2431009010NRG23210320230579767
|
0496306146
|
22/03/2023
|
Gura
|
Gura
|
2431009010WL034959
|
00152
|
HDFC0003417
|
666
|
03/04/2023
|
Account closed
|
|
1078
|
OR2431009011_050123APB_FTO_991273
|
2431009011NRG23010120230454014
|
9092333233
|
05/01/2023
|
SANYSIRAO JINGURU
|
SANYSIRAO JINGURU
|
2431009011WL0027720
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1079
|
OR2431009011_231222FTO_938688
|
2431009011NRG23231220220436058
|
9084940696
|
23/12/2022
|
Rasa khara
|
Rasa khara
|
2431009011WL0026650
|
00415
|
SBIN0001324
|
666
|
23/02/2023
|
No Such Account
|
|
1080
|
OR2431010021_090922FTO_543648
|
2431010000NRG23090920220277868
|
4750986248
|
09/09/2022
|
SUKUMAR RAY
|
SUKUMAR RAY
|
2431010WL0016920
|
00415
|
SBIN0006907
|
1332
|
16/09/2022
|
No Such Account
|
|
1081
|
OR2431010006_300522APB_FTO_167099
|
2431010000NRG23270520220086307
|
1893008492
|
30/05/2022
|
RINA MISTRY
|
RINA MISTRY
|
2431010WL0005912
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
OR2431010005_281222FTO_956811
|
2431010005NRG23281220220445098
|
9086791478
|
28/12/2022
|
SODI IRME
|
SODI IRME
|
2431010005WL0027164
|
00415
|
SBIN0001325
|
1332
|
23/02/2023
|
No Such Account
|
|
1083
|
OR2431010009_060123FTO_992386
|
2431010009NRG23050120230461876
|
9092196033
|
06/01/2023
|
GANGI MADI
|
GANGI MADI
|
2431010009WL0028081
|
00415
|
SBIN0006907
|
2664
|
23/02/2023
|
No Such Account
|
|
1084
|
OR2431010014_091022FTO_638521
|
2431010014NRG23091020220320409
|
5559245536
|
09/10/2022
|
UNATI MALI
|
UNATI MALI
|
2431010014WL0019390
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
1085
|
OR2431010015_220722FTO_387963
|
2431010015NRG21080720220755459
|
4226268058
|
22/07/2022
|
SODI MALLA
|
SODI MALLA
|
2431010WL0059176
|
00415
|
SBIN0006907
|
207
|
27/08/2022
|
No Such Account
|
|
1086
|
OR2431010015_220722FTO_387963
|
2431010015NRG21080720220755460
|
4226268057
|
22/07/2022
|
SUBBE KARAM
|
SUBBE KARAM
|
2431010WL0059176
|
00415
|
SBIN0006907
|
1242
|
27/08/2022
|
No Such Account
|
|
1087
|
OR2431010015_040822FTO_429841
|
2431010015NRG23040820220228092
|
4229087700
|
04/08/2022
|
SODI MALLA
|
SODI MALLA
|
2431010015WL0014167
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
No Such Account
|
|
1088
|
OR2431010015_040822FTO_429841
|
2431010015NRG23040820220228095
|
4229087673
|
04/08/2022
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431010015WL0014167
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
1089
|
OR2431010013_190822APB_FTO_479019
|
2431010013NRG23170820220246962
|
4276991917
|
19/08/2022
|
BIKARNA MANDAL
|
BIKARNA MANDAL
|
2431010013WL0015205
|
00415
|
SBIN0006907
|
2442
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
OR2431010014_040422FTO_6571
|
2431010014NRG22040420220685437
|
0859425226
|
04/04/2022
|
SUNAM LACHI
|
SUNAM LACHI
|
2431010014WL0047538
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Account closed
|
|
1091
|
OR2431010014_200323APB_FTO_1167655
|
2431010014NRG23190320230574962
|
0497019552
|
20/03/2023
|
RANJIT RAY
|
RANJIT RAY
|
2431010014WL034662
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
OR2431010014_200323APB_FTO_1167655
|
2431010014NRG23190320230574974
|
0497019536
|
20/03/2023
|
DIPAK BAR
|
DIPAK BAR
|
2431010014WL034662
|
00415
|
SBIN0017537
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
OR2431010014_270722FTO_403748
|
2431010014NRG23250720220212653
|
4226441657
|
27/07/2022
|
DIPANKAR BAR
|
DIPANKAR BAR
|
2431010014WL0013309
|
00415
|
SBIN0017537
|
1332
|
27/08/2022
|
No Such Account
|
|
1094
|
OR2431010015_011022FTO_619143
|
2431010015NRG23011020220312041
|
5340565765
|
01/10/2022
|
Kasha Padiami
|
Kasha Padiami
|
2431010015WL0018894
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1095
|
OR2431010015_011022FTO_619143
|
2431010015NRG23011020220312042
|
5340565744
|
01/10/2022
|
SOME PADIAMI
|
SOME PADIAMI
|
2431010015WL0018894
|
00089
|
CBIN0284325
|
1332
|
08/10/2022
|
Account closed
|
|
1096
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400300
|
7065289759
|
03/12/2022
|
Pachi Gain
|
Pachi Gain
|
2431010015WL0024492
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1097
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400301
|
7065289713
|
03/12/2022
|
Usha Gain
|
Usha Gain
|
2431010015WL0024492
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1098
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400307
|
7065289717
|
03/12/2022
|
Chittaranjan Mandal
|
Chittaranjan Mandal
|
2431010015WL0024492
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1099
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400308
|
7065289768
|
03/12/2022
|
Konika Mandal
|
Konika Mandal
|
2431010015WL0024492
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1100
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400309
|
7065289718
|
03/12/2022
|
Pachu Mandal
|
Pachu Mandal
|
2431010015WL0024492
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1101
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400310
|
7065289716
|
03/12/2022
|
SUBASH SANA
|
SUBASH SANA
|
2431010015WL0024493
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1102
|
OR2431010015_031222FTO_854210
|
2431010015NRG23031220220400312
|
7065289715
|
03/12/2022
|
Manoranjan Makhal
|
Manoranjan Makhal
|
2431010015WL0024493
|
00474
|
SBIN0RRUKGB
|
3108
|
10/12/2022
|
No Such Account
|
|
1103
|
OR2431010015_050522FTO_89600
|
2431010015NRG23050520220047219
|
1270919495
|
05/05/2022
|
JAGANNATH SARKAR
|
JAGANNATH SARKAR
|
2431010015WL0003090
|
00415
|
SBIN0006907
|
1554
|
17/05/2022
|
No Such Account
|
|
1104
|
OR2431010016_250522FTO_146947
|
2431010016NRG22180520220692915
|
1879772821
|
25/05/2022
|
GURU GADABA
|
GURU GADABA
|
2431010WL0047979
|
00415
|
SBIN0006907
|
1290
|
02/06/2022
|
No Such Account
|
|
1105
|
OR2431010016_250522FTO_146947
|
2431010016NRG22230520220692948
|
1879772823
|
25/05/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431010WL0047993
|
00474
|
SBIN0RRUKGB
|
2580
|
02/06/2022
|
Account closed
|
|
1106
|
OR2431010016_250522FTO_146947
|
2431010016NRG22290420220692543
|
1879772820
|
25/05/2022
|
GURU GADABA
|
GURU GADABA
|
2431010WL0047850
|
00415
|
SBIN0006907
|
2580
|
02/06/2022
|
No Such Account
|
|
1107
|
OR2431010016_160422APB_FTO_27430
|
2431010016NRG23150420220006695
|
0918114734
|
16/04/2022
|
BHARATI SARDAR
|
BHARATI SARDAR
|
2431010016WL0000526
|
00415
|
SBIN0006907
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
OR2431010016_210622FTO_260166
|
2431010016NRG23210620220139795
|
2486684001
|
21/06/2022
|
KUNJA BAJA.
|
KUNJA BAJA.
|
2431010016WL0009498
|
00474
|
SBIN0RRUKGB
|
2664
|
25/06/2022
|
No Such Account
|
|
1109
|
OR2431010019_280123APB_FTO_1063619
|
2431010019NRG23280120230496085
|
9124291333
|
28/01/2023
|
Mrs. ARUNA HALDAR
|
Mrs. ARUNA HALDAR
|
2431010019WL0029853
|
00415
|
SBIN0006907
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
OR2431010020_011022FTO_619846
|
2431010020NRG23011020220312795
|
5339109932
|
01/10/2022
|
KUNJA BASANTI
|
KUNJA BASANTI
|
2431010020WL0018938
|
00415
|
SBIN0006907
|
666
|
08/10/2022
|
No Such Account
|
|
1111
|
OR2431010020_011022FTO_619846
|
2431010020NRG23011020220312843
|
5339109983
|
01/10/2022
|
SAI MADKAMI
|
SAI MADKAMI
|
2431010020WL0018940
|
00415
|
SBIN0006907
|
2220
|
08/10/2022
|
No Such Account
|
|
1112
|
OR2431010020_011022FTO_619846
|
2431010020NRG23011020220312845
|
5339109982
|
01/10/2022
|
MADKAMI DULE
|
MADKAMI DULE
|
2431010020WL0018940
|
00415
|
SBIN0006907
|
2220
|
08/10/2022
|
No Such Account
|
|
1113
|
OR2431010020_011022FTO_619846
|
2431010020NRG23011020220312858
|
5339109984
|
01/10/2022
|
SONA KUNJA
|
SONA KUNJA
|
2431010020WL0018940
|
00415
|
SBIN0006907
|
1998
|
08/10/2022
|
No Such Account
|
|
1114
|
OR2431010020_011022FTO_619846
|
2431010020NRG23011020220312859
|
5339109985
|
01/10/2022
|
Amruta Haldar
|
Amruta Haldar
|
2431010020WL0018940
|
00415
|
SBIN0006907
|
1998
|
08/10/2022
|
No Such Account
|
|
1115
|
OR2431010020_160323FTO_1154468
|
2431010020NRG23150320230564438
|
0496298027
|
16/03/2023
|
Buchi podiami
|
Buchi podiami
|
2431010020WL034031
|
00474
|
SBIN0RRUKGB
|
2664
|
03/04/2023
|
No Such Account
|
|
1116
|
OR2431010021_110422FTO_16136
|
2431010021NRG22080320220626090
|
0917180925
|
11/04/2022
|
ADME BETI
|
ADME BETI
|
2431010WL043734
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1117
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181020210396531
|
0917180904
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL027230
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1118
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181020210396532
|
0917180897
|
11/04/2022
|
Waka Padia
|
Waka Padia
|
2431010WL027230
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1119
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181120210454885
|
0917180911
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL031199
|
00468
|
UBIN0820300
|
860
|
07/05/2022
|
No Such Account
|
|
1120
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181120210454886
|
0917180913
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL031199
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1121
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181120210454887
|
0917180914
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL031199
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1122
|
OR2431010021_110422FTO_16136
|
2431010021NRG22181120210454888
|
0917180910
|
11/04/2022
|
Punam Eriya
|
Punam Eriya
|
2431010WL031199
|
00468
|
UBIN0820300
|
430
|
07/05/2022
|
No Such Account
|
|
1123
|
OR2431010021_110422FTO_16136
|
2431010021NRG22240920210348076
|
0917180900
|
11/04/2022
|
MADAKAMI GANGA
|
MADAKAMI GANGA
|
2431010WL024375
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1124
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470480
|
0917180922
|
11/04/2022
|
Chagala Raut
|
Chagala Raut
|
2431010WL032348
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1125
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470481
|
0917180923
|
11/04/2022
|
Chagala Raut
|
Chagala Raut
|
2431010WL032348
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1126
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470482
|
0917180924
|
11/04/2022
|
Chagala Raut
|
Chagala Raut
|
2431010WL032348
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1127
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470483
|
0917180918
|
11/04/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010WL032348
|
00468
|
UBIN0820300
|
430
|
07/05/2022
|
No Such Account
|
|
1128
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470484
|
0917180921
|
11/04/2022
|
ERA MADKAM
|
ERA MADKAM
|
2431010WL032348
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1129
|
OR2431010021_110422FTO_16136
|
2431010021NRG22251120210470485
|
0917180920
|
11/04/2022
|
Waka Padia
|
Waka Padia
|
2431010WL032348
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1130
|
OR2431010021_110422FTO_16136
|
2431010021NRG22281020210416445
|
0917180902
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL028443
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1131
|
OR2431010021_110422FTO_16136
|
2431010021NRG22281020210416446
|
0917180903
|
11/04/2022
|
Madi Jaga
|
Madi Jaga
|
2431010WL028443
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1132
|
OR2431010021_110422FTO_16136
|
2431010021NRG22310120220581956
|
0917180919
|
11/04/2022
|
Waka Padia
|
Waka Padia
|
2431010WL040281
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1133
|
OR2431010021_190922FTO_574043
|
2431010021NRG23190920220291158
|
4905170569
|
19/09/2022
|
SUKUMAR RAY
|
SUKUMAR RAY
|
2431010021WL0017680
|
00415
|
SBIN0006907
|
1332
|
22/09/2022
|
No Such Account
|
|
1134
|
OR2431010022_280223APB_FTO_1121581
|
2431010022NRG23230220230528438
|
0272677440
|
28/02/2023
|
BENUKA MANDAL
|
BENUKA MANDAL
|
2431010022WL031826
|
00415
|
SBIN0006907
|
444
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1135
|
OR2431011007_010323APB_FTO_1124126
|
2431011000NRG23010320230535705
|
0272540973
|
01/03/2023
|
Dilip Duruka
|
Dilip Duruka
|
2431011WL032311
|
00045
|
BARB0MALODI
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
OR2431011007_100323APB_FTO_1141126
|
2431011000NRG23100320230552601
|
0497168495
|
10/03/2023
|
Dilip Duruka
|
Dilip Duruka
|
2431011WL033314
|
00045
|
BARB0MALODI
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
OR2431011_210223APB_FTO_1110628
|
2431011000NRG23200220230519609
|
0260698651
|
21/02/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL031353
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1138
|
OR2431011_210223APB_FTO_1110628
|
2431011000NRG23200220230519611
|
0260698659
|
21/02/2023
|
Lila Biswas
|
Lila Biswas
|
2431011WL031353
|
00089
|
CBIN0284325
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
OR2431010022_020522FTO_77078
|
2431010000NRG23010520220038781
|
1156655230
|
02/05/2022
|
Mrs.SANTANA DHALI
|
Mrs.SANTANA DHALI
|
2431010WL0002568
|
00474
|
SBIN0RRUKGB
|
444
|
13/05/2022
|
No Such Account
|
|
1140
|
OR2431010007_050323FTO_1131582
|
2431010000NRG23040320230542939
|
0496284883
|
05/03/2023
|
LIPIKA SARDAR
|
LIPIKA SARDAR
|
2431010WL0032721
|
00415
|
SBIN0006907
|
1110
|
03/04/2023
|
Account closed
|
|
1141
|
OR2431010016_071122APB_FTO_748507
|
2431010000NRG23071120220363473
|
6456572467
|
07/11/2022
|
PRADIP MANDAL
|
PRADIP MANDAL
|
2431010WL0022120
|
00415
|
SBIN0006907
|
2886
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
OR2431010006_100323APB_FTO_1140962
|
2431010000NRG23100320230553068
|
0496672658
|
10/03/2023
|
CHANTI BABU HANTAL
|
CHANTI BABU HANTAL
|
2431010WL033339
|
00691
|
IPOS0000001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
OR2431010006_100323APB_FTO_1140962
|
2431010000NRG23100320230553098
|
0496672714
|
10/03/2023
|
RAMA KABASI
|
RAMA KABASI
|
2431010WL033340
|
00415
|
SBIN0006907
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2431010021_101022APB_FTO_640520
|
2431010000NRG23101020220321839
|
5576778167
|
10/10/2022
|
Mr. ANIMESH BISWAS
|
Mr. ANIMESH BISWAS
|
2431010WL0019464
|
00468
|
UBIN0820300
|
222
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2431010003_250323APB_FTO_1183705
|
2431010000NRG23240320230587661
|
0499174239
|
25/03/2023
|
Mr. DURLLAB GOUD
|
Mr. DURLLAB GOUD
|
2431010WL035352
|
00415
|
SBIN0006907
|
2664
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1146
|
OR2431010006_280922FTO_605252
|
2431010000NRG23280920220306582
|
5131466507
|
28/09/2022
|
JAYANTI MANDAL
|
JAYANTI MANDAL
|
2431010WL0018605
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
No Such Account
|
|
1147
|
OR2431010017_281222FTO_958135
|
2431010000NRG23281220220445821
|
9086734774
|
28/12/2022
|
SIBO KUMBHAR
|
SIBO KUMBHAR
|
2431010WL0027207
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Account closed
|
|
1148
|
OR2431010009_010822FTO_418597
|
2431010009NRG23010820220223457
|
4229090286
|
01/08/2022
|
ASHA SARSINGH
|
ASHA SARSINGH
|
2431010009WL0013923
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
No Such Account
|
|
1149
|
OR2431010009_010822FTO_418597
|
2431010009NRG23010820220223458
|
4229090288
|
01/08/2022
|
Mrs.SUNITA NAYAK
|
Mrs.SUNITA NAYAK
|
2431010009WL0013923
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1150
|
OR2431010009_100822APB_FTO_447947
|
2431010009NRG23090820220235713
|
4274703371
|
10/08/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010009WL0014603
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2431010009_200822APB_FTO_484316
|
2431010009NRG23200820220252663
|
4276965803
|
20/08/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010009WL0015462
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
OR2431010009_221222APB_FTO_931054
|
2431010009NRG23211220220431489
|
9085358038
|
22/12/2022
|
AJIT MANDAL
|
AJIT MANDAL
|
2431010009WL0026381
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
OR2431010009_281222FTO_956878
|
2431010009NRG23271220220443843
|
9086804929
|
28/12/2022
|
JAYANTA DAS
|
JAYANTA DAS
|
2431010009WL0027091
|
00474
|
SBIN0RRUKGB
|
2220
|
23/02/2023
|
No Such Account
|
|
1154
|
OR2431010011_260123APB_FTO_1056372
|
2431010011NRG23250120230493156
|
9123075954
|
26/01/2023
|
Mr. DEBASISH HALDER
|
Mr. DEBASISH HALDER
|
2431010011WL0029695
|
00415
|
SBIN0006907
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
OR2431010013_120822FTO_453375
|
2431010013NRG23100820220237266
|
4274564177
|
12/08/2022
|
Basanti Mandal
|
Basanti Mandal
|
2431010013WL0014680
|
00415
|
SBIN0017537
|
2664
|
30/08/2022
|
No Such Account
|
|
1156
|
OR2431010015_220722FTO_387959
|
2431010015NRG23070620220106391
|
4232133033
|
22/07/2022
|
JYOTCHNA BOSU
|
JYOTCHNA BOSU
|
2431010WL0007308
|
00415
|
SBIN0017537
|
2664
|
27/08/2022
|
No Such Account
|
|
1157
|
OR2431010015_220722FTO_387959
|
2431010015NRG23070620220106392
|
4232133034
|
22/07/2022
|
MR PABITRA SARDAR
|
MR PABITRA SARDAR
|
2431010WL0007308
|
00415
|
SBIN0017537
|
2664
|
27/08/2022
|
No Such Account
|
|
1158
|
OR2431010015_091022FTO_638536
|
2431010015NRG23081020220320203
|
5559205505
|
09/10/2022
|
GANGA KURSAN
|
GANGA KURSAN
|
2431010015WL0019371
|
00474
|
SBIN0RRUKGB
|
1998
|
14/10/2022
|
No Such Account
|
|
1159
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297059
|
4995585389
|
22/09/2022
|
DIPANKAR BAIDYA
|
DIPANKAR BAIDYA
|
2431010015WL0018063
|
00474
|
SBIN0RRUKGB
|
2886
|
28/09/2022
|
No Such Account
|
|
1160
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297234
|
4995585403
|
22/09/2022
|
Anki Jali
|
Anki Jali
|
2431010015WL0018075
|
00474
|
SBIN0RRUKGB
|
222
|
28/09/2022
|
No Such Account
|
|
1161
|
OR2431010014_180323FTO_1161609
|
2431010014NRG23111020220323011
|
0496317302
|
18/03/2023
|
SUNAM MALE
|
SUNAM MALE
|
2431010WL0019549
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
No Such Account
|
|
1162
|
OR2431010014_180323FTO_1161609
|
2431010014NRG23111020220323012
|
0496317296
|
18/03/2023
|
SUNITI MISTRY
|
SUNITI MISTRY
|
2431010WL0019549
|
00415
|
SBIN0017537
|
2664
|
03/04/2023
|
No Such Account
|
|
1163
|
OR2431010014_270722APB_FTO_403753
|
2431010014NRG23250720220212638
|
4227898676
|
27/07/2022
|
MR. BIJAY HALADAR
|
MR. BIJAY HALADAR
|
2431010014WL0013309
|
00415
|
SBIN0017537
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2431010014_300123FTO_1066790
|
2431010014NRG23300120230498712
|
9123820769
|
30/01/2023
|
DAYAMANTI SARKAR
|
DAYAMANTI SARKAR
|
2431010014WL0029961
|
00415
|
SBIN0017537
|
1332
|
24/02/2023
|
No Such Account
|
|
1165
|
OR2431010014_300123FTO_1066790
|
2431010014NRG23300120230498713
|
9123820770
|
30/01/2023
|
DAYAMANTI SARKAR
|
DAYAMANTI SARKAR
|
2431010014WL0029961
|
00415
|
SBIN0017537
|
1554
|
24/02/2023
|
No Such Account
|
|
1166
|
OR2431010015_271222FTO_950976
|
2431010015NRG23271220220442362
|
9086757855
|
27/12/2022
|
Arun Bangal
|
Arun Bangal
|
2431010015WL0027004
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
1167
|
OR2431010015_271222FTO_950976
|
2431010015NRG23271220220442363
|
9086757861
|
27/12/2022
|
Nila Bangal
|
Nila Bangal
|
2431010015WL0027004
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1168
|
OR2431010015_271222FTO_950976
|
2431010015NRG23271220220442393
|
9086757863
|
27/12/2022
|
Pachu Mandal
|
Pachu Mandal
|
2431010015WL0027004
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1169
|
OR2431010015_271222FTO_950976
|
2431010015NRG23271220220442398
|
9086757862
|
27/12/2022
|
BIJAN SARKAR
|
BIJAN SARKAR
|
2431010015WL0027004
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
|
1170
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326245
|
5847211474
|
13/10/2022
|
SALBAM RAMA
|
SALBAM RAMA
|
2431010016WL0019757
|
00045
|
BARB0MALODI
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1171
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326246
|
5847211488
|
13/10/2022
|
JAGA BANDAMI
|
JAGA BANDAMI
|
2431010016WL0019757
|
00045
|
BARB0VJMAOD
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1172
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326250
|
5847211463
|
13/10/2022
|
MADKAMI RAMA
|
MADKAMI RAMA
|
2431010016WL0019757
|
00045
|
BARB0MALODI
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1173
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326251
|
5847211469
|
13/10/2022
|
JAGI
|
JAGI
|
2431010016WL0019757
|
00045
|
BARB0MALODI
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1174
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326254
|
5847211489
|
13/10/2022
|
RAMA BANDAMI
|
RAMA BANDAMI
|
2431010016WL0019757
|
00045
|
BARB0VJMAOD
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1175
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326255
|
5847211467
|
13/10/2022
|
RATI MADI
|
RATI MADI
|
2431010016WL0019757
|
00045
|
BARB0MALODI
|
1998
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1176
|
OR2431010016_131022FTO_655727
|
2431010016NRG23131020220326258
|
5847211487
|
13/10/2022
|
UNGI MADKAMI
|
UNGI MADKAMI
|
2431010016WL0019757
|
00045
|
BARB0VJMAOD
|
1554
|
20/10/2022
|
A/c Blocked or Frozen
|
|
1177
|
OR2431010016_280722APB_FTO_407159
|
2431010016NRG23270720220217233
|
4227913098
|
28/07/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0013547
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
OR2431010020_260922FTO_594597
|
2431010020NRG23250920220301238
|
5062550231
|
26/09/2022
|
SAI MADKAMI
|
SAI MADKAMI
|
2431010020WL0018286
|
00415
|
SBIN0006907
|
2442
|
29/09/2022
|
No Such Account
|
|
1179
|
OR2431010020_260922FTO_594597
|
2431010020NRG23250920220301240
|
5062550230
|
26/09/2022
|
MADKAMI DULE
|
MADKAMI DULE
|
2431010020WL0018286
|
00415
|
SBIN0006907
|
2442
|
29/09/2022
|
No Such Account
|
|
1180
|
OR2431010020_260922FTO_594597
|
2431010020NRG23250920220301253
|
5062550232
|
26/09/2022
|
SONA KUNJA
|
SONA KUNJA
|
2431010020WL0018286
|
00415
|
SBIN0006907
|
2442
|
29/09/2022
|
No Such Account
|
|
1181
|
OR2431010020_260922FTO_594597
|
2431010020NRG23250920220301254
|
5062550233
|
26/09/2022
|
Amruta Haldar
|
Amruta Haldar
|
2431010020WL0018286
|
00415
|
SBIN0006907
|
2442
|
29/09/2022
|
No Such Account
|
|
1182
|
OR2431010021_081222FTO_869983
|
2431010021NRG23071220220405812
|
7285755812
|
08/12/2022
|
Beti Irma
|
Beti Irma
|
2431010021WL0024815
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
No Such Account
|
|
1183
|
OR2431010021_160422FTO_26382
|
2431010021NRG23140420220005697
|
0917896146
|
16/04/2022
|
ADME BETI
|
ADME BETI
|
2431010021WL0000431
|
00468
|
UBIN0820300
|
1332
|
07/05/2022
|
No Such Account
|
|
1184
|
OR2431010021_290822FTO_510685
|
2431010021NRG23290820220262004
|
4398546671
|
29/08/2022
|
IRMA MADI
|
IRMA MADI
|
2431010021WL0015990
|
00468
|
UBIN0820300
|
1110
|
02/09/2022
|
No Such Account
|
|
1185
|
OR2431010021_290822FTO_510685
|
2431010021NRG23290820220262005
|
4398546672
|
29/08/2022
|
ADME MADI
|
ADME MADI
|
2431010021WL0015990
|
00468
|
UBIN0820300
|
1110
|
02/09/2022
|
No Such Account
|
|
1186
|
OR2431010021_010822APB_FTO_420363
|
2431010021NRG23310720220221591
|
4229534684
|
01/08/2022
|
Mr. INDRAJIT MONDAL
|
Mr. INDRAJIT MONDAL
|
2431010021WL0013809
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
OR2431010017_030622FTO_185286
|
2431010017NRG23030620220099637
|
2271668427
|
03/06/2022
|
LACHHAMAYA KARATAM
|
LACHHAMAYA KARATAM
|
2431010017WL0006837
|
00415
|
SBIN0006907
|
1332
|
14/06/2022
|
No Such Account
|
|
1188
|
OR2431010018_180323APB_FTO_1162411
|
2431010018NRG23180320230572243
|
0496462908
|
18/03/2023
|
Jagu Krisani
|
Jagu Krisani
|
2431010018WL034535
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
OR2431010019_130223APB_FTO_1096956
|
2431010019NRG23090220230509274
|
9126422709
|
13/02/2023
|
Mrs. ARUNA HALDAR
|
Mrs. ARUNA HALDAR
|
2431010019WL030618
|
00415
|
SBIN0006907
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
OR2431010019_160123APB_FTO_1022205
|
2431010019NRG23150120230473378
|
9122615323
|
16/01/2023
|
Mrs. ARUNA HALDAR
|
Mrs. ARUNA HALDAR
|
2431010019WL0028749
|
00415
|
SBIN0006907
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
OR2431010021_060922FTO_533267
|
2431010021NRG23060920220273028
|
4648195118
|
06/09/2022
|
IRMA MADI
|
IRMA MADI
|
2431010021WL0016644
|
00468
|
UBIN0820300
|
1332
|
12/09/2022
|
No Such Account
|
|
1192
|
OR2431010021_060922FTO_533267
|
2431010021NRG23060920220273029
|
4648195115
|
06/09/2022
|
ADME MADI
|
ADME MADI
|
2431010021WL0016644
|
00468
|
UBIN0820300
|
1332
|
12/09/2022
|
No Such Account
|
|
1193
|
OR2431010021_170822FTO_473278
|
2431010021NRG23160820220243889
|
4276348700
|
17/08/2022
|
IRMA MADI
|
IRMA MADI
|
2431010021WL0015013
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
1194
|
OR2431010021_170822FTO_473278
|
2431010021NRG23160820220243890
|
4276348701
|
17/08/2022
|
ADME MADI
|
ADME MADI
|
2431010021WL0015013
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
1195
|
OR2431010022_120522FTO_112258
|
2431010022NRG23120520220059281
|
1345241398
|
12/05/2022
|
BHIMA KABASI
|
BHIMA KABASI
|
2431010022WL0003941
|
00415
|
SBIN0006907
|
666
|
18/05/2022
|
No Such Account
|
|
1196
|
OR2431011012_120123FTO_1010833
|
2431011000NRG23120120230469981
|
9119178802
|
12/01/2023
|
ARJUN BURUDI
|
ARJUN BURUDI
|
2431011WL0028551
|
00089
|
CBIN0284325
|
444
|
24/02/2023
|
No Such Account
|
|
1197
|
OR2431011_290323APB_FTO_1198780
|
2431011000NRG23230320230585085
|
0493479617
|
29/03/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL035237
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1198
|
OR2431011_290323APB_FTO_1198780
|
2431011000NRG23230320230585086
|
0493479614
|
29/03/2023
|
Sekhar Gain
|
Sekhar Gain
|
2431011WL035237
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
OR2431011002_160323APB_FTO_1155387
|
2431011002NRG23160320230564867
|
0496546673
|
16/03/2023
|
GORI PANGI
|
GORI PANGI
|
2431011002WL034060
|
00045
|
BARB0MARMAL
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
OR2431011003_310123APB_FTO_1072172
|
2431011003NRG23300120230500155
|
9124393305
|
31/01/2023
|
Budu dura
|
Budu dura
|
2431011003WL0030031
|
00045
|
BARB0MALODI
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1201
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230612084
|
1877099468
|
31/03/2023
|
Kabila Madkami
|
Kabila Madkami
|
2431011006WL036726
|
00045
|
BARB0MARMAL
|
1332
|
26/05/2023
|
No Such Account
|
|
1202
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230612085
|
1877099469
|
31/03/2023
|
Kabila Madkami
|
Kabila Madkami
|
2431011006WL036726
|
00045
|
BARB0MARMAL
|
1332
|
26/05/2023
|
No Such Account
|
|
1203
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230613106
|
1877099520
|
31/03/2023
|
Laxmi Padiami
|
Laxmi Padiami
|
2431011006WL036776
|
00468
|
UBIN0546372
|
222
|
26/05/2023
|
No Such Account
|
|
1204
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230613116
|
1877099525
|
31/03/2023
|
SANTI DURUKA
|
SANTI DURUKA
|
2431011006WL036776
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1205
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230613120
|
1877099529
|
31/03/2023
|
NILAMBAR PUJARI
|
NILAMBAR PUJARI
|
2431011006WL036776
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1206
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230613123
|
1877099526
|
31/03/2023
|
HARI DURKA
|
HARI DURKA
|
2431011006WL036776
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1207
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230614459
|
1877099470
|
31/03/2023
|
Nila
|
Nila
|
2431011006WL036832
|
00045
|
BARB0MARMAL
|
1332
|
26/05/2023
|
No Such Account
|
|
1208
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230614618
|
1877099521
|
31/03/2023
|
Laxmi Padiami
|
Laxmi Padiami
|
2431011006WL036840
|
00468
|
UBIN0546372
|
888
|
26/05/2023
|
No Such Account
|
|
1209
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230614628
|
1877099524
|
31/03/2023
|
SANTI DURUKA
|
SANTI DURUKA
|
2431011006WL036840
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1210
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230614632
|
1877099528
|
31/03/2023
|
NILAMBAR PUJARI
|
NILAMBAR PUJARI
|
2431011006WL036840
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1211
|
OR2431009014_120922FTO_552147
|
2431009014NRG23120920220280703
|
4747524494
|
12/09/2022
|
DHANURJAY HANTAL
|
DHANURJAY HANTAL
|
2431009014WL0017078
|
00415
|
SBIN0001324
|
444
|
16/09/2022
|
No Such Account
|
|
1212
|
OR2431010_040422FTO_6455
|
2431010000NRG22300320220663545
|
0859470120
|
04/04/2022
|
Raila Bag
|
Raila Bag
|
2431010WL0046205
|
00474
|
SBIN0RRUKGB
|
430
|
04/05/2022
|
No Such Account
|
|
1213
|
OR2431010_040422FTO_6455
|
2431010000NRG22300320220663546
|
0859470118
|
04/04/2022
|
Santama Bag
|
Santama Bag
|
2431010WL0046205
|
00415
|
SBIN0006907
|
430
|
04/05/2022
|
No Such Account
|
|
1214
|
OR2431010_040422FTO_6455
|
2431010000NRG22300320220663547
|
0859470119
|
04/04/2022
|
Suniti
|
Suniti
|
2431010WL0046205
|
00474
|
SBIN0RRUKGB
|
430
|
04/05/2022
|
No Such Account
|
|
1215
|
OR2431010_040422FTO_6455
|
2431010000NRG22300320220663548
|
0859470121
|
04/04/2022
|
Bhima
|
Bhima
|
2431010WL0046205
|
00474
|
SBIN0RRUKGB
|
430
|
04/05/2022
|
No Such Account
|
|
1216
|
OR2431010018_010223FTO_1077743
|
2431010000NRG23010220230503684
|
9124365073
|
01/02/2023
|
HORI SISA
|
HORI SISA
|
2431010WL0030210
|
00032
|
UTIB0002054
|
444
|
24/02/2023
|
No Such Account
|
|
1217
|
OR2431010_050123APB_FTO_988002
|
2431010000NRG23050120230459839
|
9092368339
|
05/01/2023
|
Mr.BIMAL PODDER
|
Mr.BIMAL PODDER
|
2431010WL0027976
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
OR2431010013_060822APB_FTO_439072
|
2431010000NRG23060820220231667
|
4229627568
|
06/08/2022
|
BIKARNA MANDAL
|
BIKARNA MANDAL
|
2431010WL0014388
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
Account closed
|
|
1219
|
OR2431010021_090922APB_FTO_543671
|
2431010000NRG23090920220277885
|
4747953489
|
09/09/2022
|
Mr. ANIMESH BISWAS
|
Mr. ANIMESH BISWAS
|
2431010WL0016920
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
OR2431010021_280422FTO_64097
|
2431010000NRG23270420220029608
|
0924081297
|
28/04/2022
|
ADME BETI
|
ADME BETI
|
2431010WL0002039
|
00468
|
UBIN0820300
|
1332
|
07/05/2022
|
No Such Account
|
|
1221
|
OR2431010006_010223APB_FTO_1075869
|
2431010000NRG23310120230502301
|
9123988650
|
01/02/2023
|
SIKHA RANI SANA
|
SIKHA RANI SANA
|
2431010WL0030135
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
OR2431010002_280123APB_FTO_1063642
|
2431010002NRG23280120230495767
|
9123191531
|
28/01/2023
|
PABITRA MANDAL
|
PABITRA MANDAL
|
2431010002WL0029839
|
00415
|
SBIN0006907
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2431010007_130323APB_FTO_1146070
|
2431010007NRG23110320230555163
|
0497198535
|
13/03/2023
|
MAMATA SARDAR
|
MAMATA SARDAR
|
2431010007WL033463
|
00415
|
SBIN0006907
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
OR2431010009_100722FTO_325816
|
2431010009NRG23090720220182153
|
3036292352
|
10/07/2022
|
PADIE BISWAS
|
PADIE BISWAS
|
2431010009WL0011758
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Account closed
|
|
1225
|
OR2431010009_130722APB_FTO_345567
|
2431010009NRG23120720220189123
|
3146959529
|
13/07/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010009WL0012073
|
00415
|
SBIN0006907
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
OR2431010009_160622FTO_235210
|
2431010009NRG23140620220119560
|
2513778828
|
16/06/2022
|
RINA PARIDA
|
RINA PARIDA
|
2431010009WL0008178
|
00415
|
SBIN0006907
|
1332
|
27/06/2022
|
No Such Account
|
|
1227
|
OR2431010010_280722APB_FTO_408822
|
2431010010NRG23280720220217824
|
4229578224
|
28/07/2022
|
Mr. SUDHANSU BAIDYA
|
Mr. SUDHANSU BAIDYA
|
2431010010WL0013591
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2431010011_020422FTO_4749
|
2431010011NRG22310320220669880
|
0887304371
|
02/04/2022
|
GANGA PODIAMI
|
GANGA PODIAMI
|
2431010011WL0046488
|
00415
|
SBIN0006907
|
2580
|
06/05/2022
|
No Such Account
|
|
1229
|
OR2431010011_020422FTO_4749
|
2431010011NRG22310320220672767
|
0887304370
|
02/04/2022
|
GANGA PODIAMI
|
GANGA PODIAMI
|
2431010011WL0046664
|
00415
|
SBIN0006907
|
1075
|
06/05/2022
|
No Such Account
|
|
1230
|
OR2431010011_020422APB_FTO_4751
|
2431010011NRG22310320220673220
|
0887420994
|
02/04/2022
|
Mr. DEBASISH HALDER
|
Mr. DEBASISH HALDER
|
2431010011WL0046687
|
00415
|
SBIN0006907
|
2580
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
OR2431010011_131222FTO_888928
|
2431010011NRG23121220220413649
|
7320786500
|
13/12/2022
|
KASI MADKAMI
|
KASI MADKAMI
|
2431010011WL0025305
|
00415
|
SBIN0006907
|
1332
|
20/12/2022
|
No Such Account
|
|
1232
|
OR2431010014_161222FTO_907082
|
2431010014NRG23141220220417963
|
9083641970
|
16/12/2022
|
Mr. THAKUR MANDAL
|
Mr. THAKUR MANDAL
|
2431010014WL0025586
|
00415
|
SBIN0017537
|
2664
|
23/02/2023
|
No Such Account
|
|
1233
|
OR2431010014_161222FTO_907082
|
2431010014NRG23141220220417976
|
9083641980
|
16/12/2022
|
ajay haldar
|
ajay haldar
|
2431010014WL0025587
|
00415
|
SBIN0017537
|
2220
|
23/02/2023
|
No Such Account
|
|
1234
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289605
|
9123396918
|
23/11/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010WL0017598
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1235
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289606
|
9123396915
|
23/11/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010WL0017598
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
1236
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289607
|
9123396919
|
23/11/2022
|
RAMA KABASI
|
RAMA KABASI
|
2431010WL0017598
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
1237
|
OR2431010009_231122FTO_812130
|
2431010009NRG23170920220289608
|
9123396916
|
23/11/2022
|
Mrs. UNGI KABASI
|
Mrs. UNGI KABASI
|
2431010WL0017598
|
00415
|
SBIN0006907
|
2664
|
24/02/2023
|
No Such Account
|
|
1238
|
OR2431010009_231122FTO_812130
|
2431010009NRG23210920220296134
|
9123396922
|
23/11/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010WL0018006
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
1239
|
OR2431010009_231122FTO_812130
|
2431010009NRG23210920220296135
|
9123396921
|
23/11/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010WL0018006
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
1240
|
OR2431010009_231122FTO_812130
|
2431010009NRG23210920220296136
|
9123396920
|
23/11/2022
|
Mrs. GANGI MADAKAMI
|
Mrs. GANGI MADAKAMI
|
2431010WL0018006
|
00415
|
SBIN0006907
|
2664
|
24/02/2023
|
No Such Account
|
|
1241
|
OR2431010010_200822FTO_483792
|
2431010010NRG23190820220250632
|
4277731411
|
20/08/2022
|
RAMBHA MADKAMI
|
RAMBHA MADKAMI
|
2431010010WL0015365
|
00415
|
SBIN0006907
|
888
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1242
|
OR2431010011_020822APB_FTO_422138
|
2431010011NRG23020820220225710
|
4229608034
|
02/08/2022
|
MR. HAREKRISHNA BAGCHI
|
MR. HAREKRISHNA BAGCHI
|
2431010011WL0014017
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
OR2431010011_140722APB_FTO_350323
|
2431010011NRG23130720220191725
|
3187638657
|
14/07/2022
|
PRAKASH MOHAJAN
|
PRAKASH MOHAJAN
|
2431010011WL0012165
|
00415
|
SBIN0006907
|
1110
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
OR2431010011_140822APB_FTO_460614
|
2431010011NRG23130820220242023
|
4279780697
|
14/08/2022
|
Mr.PRAKASH MAHAJAN
|
Mr.PRAKASH MAHAJAN
|
2431010011WL0014927
|
00415
|
SBIN0006907
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
OR2431010011_011122FTO_723943
|
2431010011NRG23311020220354543
|
6384210142
|
01/11/2022
|
BIJULI SARKAR
|
BIJULI SARKAR
|
2431010011WL0021596
|
00474
|
SBIN0RRUKGB
|
2886
|
11/11/2022
|
Account closed
|
|
1246
|
OR2431010014_040422APB_FTO_6585
|
2431010014NRG22040420220685262
|
0859546149
|
04/04/2022
|
BIJAY HALDAR
|
BIJAY HALDAR
|
2431010014WL0047528
|
00415
|
SBIN0017537
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
OR2431010014_250822FTO_499703
|
2431010014NRG23240820220257000
|
4314848460
|
25/08/2022
|
Mr. DIPANKAR BAR
|
Mr. DIPANKAR BAR
|
2431010014WL0015715
|
00415
|
SBIN0017537
|
2664
|
31/08/2022
|
No Such Account
|
|
1248
|
OR2431010015_141222FTO_895424
|
2431010015NRG23101220220410718
|
7340975674
|
14/12/2022
|
KARKU RAMA
|
KARKU RAMA
|
2431010015WL0025114
|
00415
|
SBIN0017537
|
2220
|
21/12/2022
|
No Such Account
|
|
1249
|
OR2431010015_141222FTO_895424
|
2431010015NRG23141220220416790
|
7340975684
|
14/12/2022
|
SHANTI KUMARI MALNGI
|
SHANTI KUMARI MALNGI
|
2431010015WL0025517
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
1250
|
OR2431010015_141222FTO_895424
|
2431010015NRG23141220220416793
|
7340975675
|
14/12/2022
|
SURABINA KIROD KUMAR
|
SURABINA KIROD KUMAR
|
2431010015WL0025517
|
00415
|
SBIN0017537
|
1332
|
21/12/2022
|
No Such Account
|
|
1251
|
OR2431010015_141222FTO_895424
|
2431010015NRG23141220220416823
|
7340975694
|
14/12/2022
|
JAMUNA MISTRI
|
JAMUNA MISTRI
|
2431010015WL0025518
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1252
|
OR2431010015_141222FTO_895424
|
2431010015NRG23141220220416826
|
7340975700
|
14/12/2022
|
BIJAN SARKAR
|
BIJAN SARKAR
|
2431010015WL0025518
|
00474
|
SBIN0RRUKGB
|
2664
|
21/12/2022
|
No Such Account
|
|
1253
|
OR2431010015_160922FTO_565995
|
2431010015NRG23160920220288403
|
4877553913
|
16/09/2022
|
KARUKU RAMA
|
KARUKU RAMA
|
2431010015WL0017517
|
00474
|
SBIN0RRUKGB
|
1998
|
21/09/2022
|
No Such Account
|
|
1254
|
OR2431010015_300123FTO_1067447
|
2431010015NRG23300120230499397
|
9123820945
|
30/01/2023
|
KARKU RAMA
|
KARKU RAMA
|
2431010015WL0029986
|
00415
|
SBIN0017537
|
1332
|
24/02/2023
|
No Such Account
|
|
1255
|
OR2431010015_300123FTO_1067447
|
2431010015NRG23300120230499398
|
9123820947
|
30/01/2023
|
Nagi Karaku
|
Nagi Karaku
|
2431010015WL0029986
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1256
|
OR2431010016_271222APB_FTO_950767
|
2431010016NRG23251220220438594
|
9087168671
|
27/12/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0026794
|
00415
|
SBIN0006907
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
OR2431010017_040822FTO_432115
|
2431010017NRG23040820220229212
|
4231701344
|
04/08/2022
|
MADI CHINNA
|
MADI CHINNA
|
2431010017WL0014237
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
No Such Account
|
|
1258
|
OR2431010014_121222FTO_884240
|
2431010014NRG23111220220411858
|
7320616850
|
12/12/2022
|
Mr. SUNAM LACHHA
|
Mr. SUNAM LACHHA
|
2431010014WL0025190
|
00415
|
SBIN0017537
|
1110
|
20/12/2022
|
No Such Account
|
|
1259
|
OR2431010014_121222FTO_884240
|
2431010014NRG23111220220411880
|
7320616863
|
12/12/2022
|
BHIMA MOTUM
|
BHIMA MOTUM
|
2431010014WL0025190
|
00474
|
SBIN0RRUKGB
|
1110
|
20/12/2022
|
No Such Account
|
|
1260
|
OR2431010014_220922FTO_587533
|
2431010014NRG23220920220298317
|
4995593732
|
22/09/2022
|
MOTUM BHIMA
|
MOTUM BHIMA
|
2431010014WL0018125
|
00415
|
SBIN0017537
|
888
|
28/09/2022
|
Account closed
|
|
1261
|
OR2431010014_220922FTO_587533
|
2431010014NRG23220920220298324
|
4995593747
|
22/09/2022
|
KATAM BAI
|
KATAM BAI
|
2431010014WL0018125
|
00474
|
SBIN0RRUKGB
|
666
|
28/09/2022
|
No Such Account
|
|
1262
|
OR2431010014_220922FTO_587533
|
2431010014NRG23220920220298326
|
4995593775
|
22/09/2022
|
SUNAM MALE
|
SUNAM MALE
|
2431010014WL0018125
|
00474
|
SBIN0RRUKGB
|
888
|
28/09/2022
|
No Such Account
|
|
1263
|
OR2431010014_220922FTO_587533
|
2431010014NRG23220920220298386
|
4995593755
|
22/09/2022
|
UNATI MALI
|
UNATI MALI
|
2431010014WL0018125
|
00474
|
SBIN0RRUKGB
|
888
|
28/09/2022
|
No Such Account
|
|
1264
|
OR2431010014_220922FTO_587533
|
2431010014NRG23220920220298457
|
4995593748
|
22/09/2022
|
SUNITI MISTRY
|
SUNITI MISTRY
|
2431010014WL0018128
|
00474
|
SBIN0RRUKGB
|
2664
|
28/09/2022
|
No Such Account
|
|
1265
|
OR2431010015_250522FTO_146983
|
2431010015NRG21140220220755441
|
1879309781
|
25/05/2022
|
SODI MALLA
|
SODI MALLA
|
2431010WL059171
|
00474
|
SBIN0RRUKGB
|
207
|
02/06/2022
|
No Such Account
|
|
1266
|
OR2431010015_250522FTO_146983
|
2431010015NRG21140220220755442
|
1879309780
|
25/05/2022
|
SUBBE KARAM
|
SUBBE KARAM
|
2431010WL059171
|
00474
|
SBIN0RRUKGB
|
1242
|
02/06/2022
|
No Such Account
|
|
1267
|
OR2431010015_160123FTO_1023243
|
2431010015NRG23160120230473898
|
9122009150
|
16/01/2023
|
Karnna Kumari Khara
|
Karnna Kumari Khara
|
2431010015WL0028779
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1268
|
OR2431010015_280422FTO_64798
|
2431010015NRG23270420220029263
|
0923995030
|
28/04/2022
|
JAGANNATH SARKAR
|
JAGANNATH SARKAR
|
2431010015WL0002017
|
00415
|
SBIN0006907
|
1332
|
07/05/2022
|
No Such Account
|
|
1269
|
OR2431010015_280422FTO_64798
|
2431010015NRG23270420220029440
|
0923995064
|
28/04/2022
|
PABITRA SARDAR
|
PABITRA SARDAR
|
2431010015WL0002030
|
00474
|
SBIN0RRUKGB
|
2664
|
07/05/2022
|
No Such Account
|
|
1270
|
OR2431010016_070722APB_FTO_318846
|
2431010016NRG23070720220175607
|
3007234332
|
07/07/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0011415
|
00415
|
SBIN0006907
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
OR2431010016_070722APB_FTO_318846
|
2431010016NRG23070720220176843
|
3007234338
|
07/07/2022
|
BHARATI SARDAR
|
BHARATI SARDAR
|
2431010016WL0011467
|
00415
|
SBIN0006907
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
OR2431010016_230922FTO_589541
|
2431010016NRG23160920220287740
|
5340554816
|
23/09/2022
|
KALMEL PAPORAO
|
KALMEL PAPORAO
|
2431010WL0017480
|
00045
|
BARB0MALODI
|
2664
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1273
|
OR2431010017_210722FTO_381736
|
2431010017NRG23190720220203075
|
3866196329
|
21/07/2022
|
MADI CHINNA
|
MADI CHINNA
|
2431010017WL0012822
|
00415
|
SBIN0006907
|
2664
|
11/08/2022
|
No Such Account
|
|
1274
|
OR2431010020_040722APB_FTO_302659
|
2431010020NRG23010720220162143
|
2914514135
|
04/07/2022
|
AJIT PAL
|
AJIT PAL
|
2431010020WL0010731
|
00415
|
SBIN0017537
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
OR2431010020_271022FTO_702536
|
2431010020NRG23261020220346068
|
6384394606
|
27/10/2022
|
KUNJA BASANTI
|
KUNJA BASANTI
|
2431010020WL0021062
|
00415
|
SBIN0017537
|
1332
|
11/11/2022
|
No Such Account
|
|
1276
|
OR2431011012_290323FTO_1197391
|
2431011000NRG23290320230603019
|
0493031085
|
29/03/2023
|
Nabina Majhi
|
Nabina Majhi
|
2431011WL036198
|
00462
|
UCBA0003029
|
1554
|
03/04/2023
|
No Such Account
|
|
1277
|
OR2431011002_121222FTO_884387
|
2431011002NRG23091220220408961
|
7320611000
|
12/12/2022
|
Krishna Khila
|
Krishna Khila
|
2431011002WL0025023
|
00089
|
CBIN0284325
|
1320
|
20/12/2022
|
No Such Account
|
|
1278
|
OR2431011005_080223APB_FTO_1090382
|
2431011005NRG23080220230508582
|
9124330606
|
08/02/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL030575
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
OR2431011005_300323APB_FTO_1200495
|
2431011005NRG23270320230592700
|
1171967281
|
30/03/2023
|
Rambati Padiami
|
Rambati Padiami
|
2431011005WL035671
|
00089
|
CBIN0284325
|
1332
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1280
|
OR2431011006_170323FTO_1159592
|
2431011006NRG23170320230570691
|
0496298260
|
17/03/2023
|
BASANTI BARAJA
|
BASANTI BARAJA
|
2431011006WL034439
|
00078
|
CNRB0004429
|
1332
|
03/04/2023
|
No Such Account
|
|
1281
|
OR2431011006_250123FTO_1053740
|
2431011006NRG23250120230492551
|
9123023422
|
25/01/2023
|
GURU PADIAMI
|
GURU PADIAMI
|
2431011006WL0029665
|
00045
|
BARB0MALODI
|
1554
|
24/02/2023
|
No Such Account
|
|
1282
|
OR2431010015_020123FTO_977445
|
2431010015NRG23020120230454548
|
9089221888
|
02/01/2023
|
Prasanta Mandal
|
Prasanta Mandal
|
2431010015WL0027742
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1283
|
OR2431010015_180622FTO_247109
|
2431010015NRG23180620220131506
|
2515317666
|
18/06/2022
|
MRS BABITA MANDAL
|
MRS BABITA MANDAL
|
2431010015WL0008969
|
00474
|
SBIN0RRUKGB
|
222
|
27/06/2022
|
Account closed
|
|
1284
|
OR2431010015_270622FTO_274977
|
2431010015NRG23270620220150234
|
2896417866
|
27/06/2022
|
MRS BABITA MANDAL
|
MRS BABITA MANDAL
|
2431010015WL0010068
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Account closed
|
|
1285
|
OR2431010016_211122FTO_802166
|
2431010016NRG23011020220312639
|
6676446463
|
21/11/2022
|
SANI GADABA
|
SANI GADABA
|
2431010WL0018928
|
00415
|
SBIN0006907
|
2664
|
26/11/2022
|
No Such Account
|
|
1286
|
OR2431010016_210722FTO_382773
|
2431010016NRG23200720220205410
|
3866601269
|
21/07/2022
|
KANI MADI
|
KANI MADI
|
2431010016WL0012937
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
Account closed
|
|
1287
|
OR2431010016_210722FTO_382773
|
2431010016NRG23200720220205413
|
3866601266
|
21/07/2022
|
SODI ENKI
|
SODI ENKI
|
2431010016WL0012937
|
00474
|
SBIN0RRUKGB
|
1110
|
11/08/2022
|
No Such Account
|
|
1288
|
OR2431010016_211122FTO_802166
|
2431010016NRG23201020220336913
|
6676446458
|
21/11/2022
|
PAPARAO KALMEL
|
PAPARAO KALMEL
|
2431010WL0020526
|
00045
|
BARB0MALODI
|
2664
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1289
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309232
|
5339102507
|
30/09/2022
|
SALBAM RAMA
|
SALBAM RAMA
|
2431010016WL0018742
|
00045
|
BARB0MALODI
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1290
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309233
|
5339102515
|
30/09/2022
|
JAGA BANDAMI
|
JAGA BANDAMI
|
2431010016WL0018742
|
00045
|
BARB0VJMAOD
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1291
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309237
|
5339102498
|
30/09/2022
|
MADKAMI RAMA
|
MADKAMI RAMA
|
2431010016WL0018742
|
00045
|
BARB0MALODI
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1292
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309238
|
5339102504
|
30/09/2022
|
JAGI
|
JAGI
|
2431010016WL0018742
|
00045
|
BARB0MALODI
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1293
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309241
|
5339102516
|
30/09/2022
|
RAMA BANDAMI
|
RAMA BANDAMI
|
2431010016WL0018742
|
00045
|
BARB0VJMAOD
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1294
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309242
|
5339102502
|
30/09/2022
|
RATI MADI
|
RATI MADI
|
2431010016WL0018742
|
00045
|
BARB0MALODI
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1295
|
OR2431010016_300922FTO_612347
|
2431010016NRG23290920220309245
|
5339102514
|
30/09/2022
|
UNGI MADKAMI
|
UNGI MADKAMI
|
2431010016WL0018742
|
00045
|
BARB0VJMAOD
|
2220
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1296
|
OR2431010018_100422FTO_15191
|
2431010018NRG22100420220689250
|
0917212236
|
10/04/2022
|
CHAITU KHILO
|
CHAITU KHILO
|
2431010WL0047682
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
1297
|
OR2431010018_100422FTO_15191
|
2431010018NRG22100420220689251
|
0917212231
|
10/04/2022
|
BHANU KHILO
|
BHANU KHILO
|
2431010WL0047682
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
1298
|
OR2431010018_071222FTO_866574
|
2431010018NRG23071220220405194
|
7285882324
|
07/12/2022
|
HORI SISA
|
HORI SISA
|
2431010018WL0024782
|
00032
|
UTIB0002054
|
1110
|
17/12/2022
|
No Such Account
|
|
1299
|
OR2431010018_071222FTO_866574
|
2431010018NRG23071220220405195
|
7285882323
|
07/12/2022
|
HORI SISA
|
HORI SISA
|
2431010018WL0024782
|
00032
|
UTIB0002054
|
444
|
17/12/2022
|
No Such Account
|
|
1300
|
OR2431010018_301222FTO_969484
|
2431010018NRG23291220220448652
|
9089197284
|
30/12/2022
|
Ganga Palasi
|
Ganga Palasi
|
2431010018WL0027389
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
No Such Account
|
|
1301
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267168
|
4640964827
|
02/09/2022
|
SAI MADKAMI
|
SAI MADKAMI
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1302
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267170
|
4640964826
|
02/09/2022
|
MADKAMI DULE
|
MADKAMI DULE
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1303
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267171
|
4640964828
|
02/09/2022
|
PODIAMI GANGA
|
PODIAMI GANGA
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1304
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267178
|
4640964829
|
02/09/2022
|
KAJAL HALDAR
|
KAJAL HALDAR
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1305
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267180
|
4640964830
|
02/09/2022
|
SONA KUNJA
|
SONA KUNJA
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1306
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267182
|
4640964832
|
02/09/2022
|
Amruta Haldar
|
Amruta Haldar
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1307
|
OR2431010020_020922FTO_523199
|
2431010020NRG23020920220267185
|
4640964831
|
02/09/2022
|
MALA MADI
|
MALA MADI
|
2431010020WL0016332
|
00415
|
SBIN0017537
|
222
|
12/09/2022
|
No Such Account
|
|
1308
|
OR2431010020_100123FTO_1002816
|
2431010020NRG23090120230466022
|
9121940240
|
10/01/2023
|
PODIAMI GANGA
|
PODIAMI GANGA
|
2431010020WL0028306
|
00415
|
SBIN0006907
|
2664
|
24/02/2023
|
No Such Account
|
|
1309
|
OR2431010009_291222APB_FTO_963558
|
2431010009NRG23291220220448409
|
9089638433
|
29/12/2022
|
Mrs. BUDRI KABASI
|
Mrs. BUDRI KABASI
|
2431010009WL0027371
|
00415
|
SBIN0006907
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
OR2431010009_291222FTO_963548
|
2431010009NRG23291220220448417
|
9089252633
|
29/12/2022
|
ANDA BETI
|
ANDA BETI
|
2431010009WL0027372
|
00474
|
SBIN0RRUKGB
|
2664
|
23/02/2023
|
No Such Account
|
|
1311
|
OR2431010009_291222APB_FTO_963558
|
2431010009NRG23291220220448560
|
9089638409
|
29/12/2022
|
AJIT MANDAL
|
AJIT MANDAL
|
2431010009WL0027382
|
00474
|
SBIN0RRUKGB
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
OR2431010009_301122FTO_841328
|
2431010009NRG23301120220393840
|
7023477086
|
30/11/2022
|
Mr. RATAN SEAL
|
Mr. RATAN SEAL
|
2431010009WL0024091
|
00474
|
SBIN0RRUKGB
|
2664
|
09/12/2022
|
No Such Account
|
|
1313
|
OR2431010009_301122FTO_841328
|
2431010009NRG23301120220393847
|
7023477084
|
30/11/2022
|
Kamana Sarkar
|
Kamana Sarkar
|
2431010009WL0024091
|
00474
|
SBIN0RRUKGB
|
2664
|
09/12/2022
|
No Such Account
|
|
1314
|
OR2431010010_040422APB_FTO_6677
|
2431010010NRG22020420220684842
|
0859514125
|
04/04/2022
|
GANGA MADI
|
GANGA MADI
|
2431010010WL0047505
|
00474
|
SBIN0RRUKGB
|
645
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
OR2431010010_220722FTO_385856
|
2431010010NRG23210720220206796
|
4226275105
|
22/07/2022
|
RAMBHA MADKAMI
|
RAMBHA MADKAMI
|
2431010010WL0013024
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1316
|
OR2431010012_090123APB_FTO_1000131
|
2431010012NRG23090120230465613
|
9119566333
|
09/01/2023
|
MRS BULAMA PALASI
|
MRS BULAMA PALASI
|
2431010012WL0028285
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
OR2431010014_020622FTO_179433
|
2431010014NRG22030520220692868
|
N06220025C459
|
02/06/2022
|
MRS ARCHANA RAY
|
MRS ARCHANA RAY
|
2431010WL0047958
|
00415
|
SBIN0006907
|
2580
|
08/06/2022
|
No Such Account
|
|
1318
|
OR2431010014_020622FTO_179433
|
2431010014NRG22030520220692869
|
N06220025C45A
|
02/06/2022
|
SUBIR RAY
|
SUBIR RAY
|
2431010WL0047958
|
00415
|
SBIN0006907
|
2580
|
08/06/2022
|
No Such Account
|
|
1319
|
OR2431010014_281122FTO_829817
|
2431010014NRG23281120220389631
|
|
28/11/2022
|
SUNAM LACHHA
|
SUNAM LACHHA
|
2431010014WL0023833
|
00415
|
SBIN0017537
|
1998
|
02/12/2022
|
No Such Account
|
|
1320
|
OR2431010015_040822APB_FTO_429852
|
2431010015NRG23040820220228133
|
4229524598
|
04/08/2022
|
SODI MUTA
|
SODI MUTA
|
2431010015WL0014167
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1321
|
OR2431010016_091122FTO_752893
|
2431010016NRG23091120220365394
|
6493820368
|
09/11/2022
|
NIPUL BAL
|
NIPUL BAL
|
2431010016WL0022224
|
00045
|
BARB0MALODI
|
1110
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1322
|
OR2431010016_290822FTO_513301
|
2431010016NRG23290820220263935
|
4640882519
|
29/08/2022
|
KANI MADI
|
KANI MADI
|
2431010WL0016094
|
00474
|
SBIN0RRUKGB
|
2664
|
12/09/2022
|
Account closed
|
|
1323
|
OR2431010019_161222APB_FTO_905064
|
2431010019NRG23151220220419548
|
9083864214
|
16/12/2022
|
Mr.IRMA MADKAMI
|
Mr.IRMA MADKAMI
|
2431010019WL0025667
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2431010020_020422APB_FTO_3939
|
2431010020NRG22300320220669067
|
0887404953
|
02/04/2022
|
TUNA MADKAMI
|
TUNA MADKAMI
|
2431010020WL0046447
|
00474
|
SBIN0RRUKGB
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2431010020_290822FTO_509912
|
2431010020NRG23260820220260999
|
4398648208
|
29/08/2022
|
GITA TIKADAR
|
GITA TIKADAR
|
2431010020WL0015926
|
00468
|
UBIN0546372
|
2664
|
02/09/2022
|
No Such Account
|
|
1326
|
OR2431010021_301222FTO_967015
|
2431010021NRG23301220220449199
|
9089189549
|
30/12/2022
|
Mr. KAMALA RAY
|
Mr. KAMALA RAY
|
2431010021WL0027428
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
1327
|
OR2431010022_091222FTO_875165
|
2431010022NRG23081220220407311
|
7289612565
|
09/12/2022
|
SARALA BAIDYA
|
SARALA BAIDYA
|
2431010022WL0024915
|
00415
|
SBIN0006907
|
2664
|
17/12/2022
|
No Such Account
|
|
1328
|
OR2431010022_230822FTO_494271
|
2431010022NRG23230820220254763
|
4278869098
|
23/08/2022
|
Master SANTOSHKUMAR KARAM
|
Master SANTOSHKUMAR KARAM
|
2431010022WL0015585
|
00415
|
SBIN0006907
|
444
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1329
|
OR2431011005_220323APB_FTO_1171729
|
2431011005NRG23210320230578516
|
0496851756
|
22/03/2023
|
Rambati Padiami
|
Rambati Padiami
|
2431011005WL034888
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1330
|
OR2431011010_120522APB_FTO_112675
|
2431011010NRG23120520220059238
|
1345573452
|
12/05/2022
|
Ramesh
|
Ramesh
|
2431011010WL0003938
|
00462
|
UCBA0003029
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
OR2431011006_310323FTO_1209346
|
2431011006NRG23310320230614635
|
1877099527
|
31/03/2023
|
HARI DURKA
|
HARI DURKA
|
2431011006WL036840
|
00468
|
UBIN0546372
|
1332
|
26/05/2023
|
No Such Account
|
|
1332
|
OR2431011007_080223APB_FTO_1090515
|
2431011007NRG23080220230508702
|
9126382200
|
08/02/2023
|
Muka Madkami
|
Muka Madkami
|
2431011007WL030581
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
OR2431011007_080223APB_FTO_1090515
|
2431011007NRG23080220230508784
|
9126382118
|
08/02/2023
|
SRI . LAKA MADKAMI
|
SRI . LAKA MADKAMI
|
2431011007WL030584
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
OR2431011008_020422APB_FTO_5887
|
2431011008NRG22020420220685088
|
0888938954
|
02/04/2022
|
BHAGABAN SANKIIA
|
BHAGABAN SANKIIA
|
2431011008WL0047517
|
00089
|
CBIN0284325
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2431011009_020422APB_FTO_5815
|
2431011009NRG22020420220685109
|
0888935270
|
02/04/2022
|
Mr.Pintu Chakraborty
|
Mr.Pintu Chakraborty
|
2431011009WL0047518
|
00032
|
UTIB0002054
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047172
|
1271237566
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003086
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1337
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047301
|
1271237567
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003097
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1338
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047667
|
1271237569
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003117
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1339
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047684
|
1271237568
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003118
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1340
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047686
|
1271237570
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003118
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1341
|
OR2431011012_050522FTO_90269
|
2431011012NRG23050520220047688
|
1271237571
|
05/05/2022
|
Dutika Kirsani
|
Dutika Kirsani
|
2431011012WL0003118
|
00462
|
UCBA0003029
|
222
|
17/05/2022
|
No Such Account
|
|
1342
|
OR2431011013_190922FTO_574381
|
2431011013NRG23170920220289610
|
4906527406
|
19/09/2022
|
JOGI KABASI
|
JOGI KABASI
|
2431011013WL0017599
|
00354
|
PUNB0763600
|
1332
|
22/09/2022
|
No Such Account
|
|
1343
|
OR2431012001_020822APB_FTO_424155
|
2431012001NRG23010820220224557
|
4232558938
|
02/08/2022
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL0013977
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
OR2431012001_161222APB_FTO_908017
|
2431012001NRG23161220220424219
|
9083782872
|
16/12/2022
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL0025920
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
OR2431012001_180522APB_FTO_130815
|
2431012001NRG23180520220069267
|
1594156926
|
18/05/2022
|
Sania Sisa
|
Sania Sisa
|
2431012001WL0004639
|
00415
|
SBIN0001325
|
1332
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1346
|
OR2431012001_180522APB_FTO_130815
|
2431012001NRG23180520220069453
|
1594156918
|
18/05/2022
|
Sambari Badanayak
|
Sambari Badanayak
|
2431012001WL0004642
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
OR2431012001_251122APB_FTO_823195
|
2431012001NRG23241120220386466
|
6767250255
|
25/11/2022
|
HADAI BADANAYAK
|
HADAI BADANAYAK
|
2431012001WL0023625
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
1348
|
OR2431012001_251122APB_FTO_823195
|
2431012001NRG23241120220386504
|
6767250256
|
25/11/2022
|
Hadi Badanayak
|
Hadi Badanayak
|
2431012001WL0023627
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
1349
|
OR2431012001_270522APB_FTO_157785
|
2431012001NRG23270520220084732
|
1881631072
|
27/05/2022
|
Sambari Badanayak
|
Sambari Badanayak
|
2431012001WL0005784
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
OR2431012003_270323FTO_1187079
|
2431012003NRG23250320230590468
|
2806213998
|
27/03/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL035540
|
00474
|
SBIN0RRUKGB
|
1554
|
28/06/2023
|
No Such Account
|
|
1351
|
OR2431012003_270323FTO_1187079
|
2431012003NRG23250320230590470
|
2806213997
|
27/03/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL035540
|
00415
|
SBIN0017971
|
1554
|
28/06/2023
|
No Such Account
|
|
1352
|
OR2431012004_111122APB_FTO_766256
|
2431012004NRG23101120220368136
|
6518945647
|
11/11/2022
|
Surendra Hantal
|
Surendra Hantal
|
2431012004WL0022426
|
00048
|
BKID0005583
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
OR2431011_210223APB_FTO_1110628
|
2431011000NRG23200220230519612
|
0260698648
|
21/02/2023
|
Sekhar Gain
|
Sekhar Gain
|
2431011WL031353
|
00045
|
BARB0MALODI
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
OR2431011_210223APB_FTO_1110628
|
2431011000NRG23200220230519620
|
0260698645
|
21/02/2023
|
Siba Gain
|
Siba Gain
|
2431011WL031353
|
00468
|
UBIN0546372
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
OR2431011_281222APB_FTO_956549
|
2431011000NRG23271220220442444
|
9086884734
|
28/12/2022
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL0027008
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1356
|
OR2431011_281222APB_FTO_956549
|
2431011000NRG23271220220442455
|
9086884722
|
28/12/2022
|
Siba Gain
|
Siba Gain
|
2431011WL0027008
|
00468
|
UBIN0546372
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
OR2431011003_290422FTO_69983
|
2431011003NRG23290420220033860
|
1087708016
|
29/04/2022
|
Bhala pujari
|
Bhala pujari
|
2431011003WL0002293
|
00089
|
CBIN0284325
|
1332
|
12/05/2022
|
Account closed
|
|
1358
|
OR2431011005_170323APB_FTO_1157024
|
2431011005NRG23140320230559194
|
0497174799
|
17/03/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL033735
|
00691
|
IPOS0000001
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
OR2431011005_170323APB_FTO_1157024
|
2431011005NRG23170320230569103
|
0497174827
|
17/03/2023
|
Rambati Padiami
|
Rambati Padiami
|
2431011005WL034334
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1360
|
OR2431011007_160123APB_FTO_1023736
|
2431011007NRG23130120230471978
|
9122130454
|
16/01/2023
|
SRI . LAKA MADKAMI
|
SRI . LAKA MADKAMI
|
2431011007WL0028670
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
OR2431011007_200123APB_FTO_1038611
|
2431011007NRG23190120230479967
|
9123550247
|
20/01/2023
|
SRI . LAKA MADKAMI
|
SRI . LAKA MADKAMI
|
2431011007WL0029080
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
OR2431011008_270522FTO_158339
|
2431011008NRG23270520220085749
|
1881496771
|
27/05/2022
|
SITA NAYAK
|
SITA NAYAK
|
2431011008WL0005873
|
00415
|
SBIN0009665
|
1332
|
02/06/2022
|
No Such Account
|
|
1363
|
OR2431011010_060522FTO_94139
|
2431011010NRG23020520220040284
|
1271043078
|
06/05/2022
|
Mr RAMACHANDRA PANGI
|
Mr RAMACHANDRA PANGI
|
2431011010WL0002679
|
00045
|
BARB0MARMAL
|
222
|
17/05/2022
|
No Such Account
|
|
1364
|
OR2431011010_060522FTO_94139
|
2431011010NRG23020520220040286
|
1271043077
|
06/05/2022
|
Mr RAMACHANDRA PANGI
|
Mr RAMACHANDRA PANGI
|
2431011010WL0002679
|
00045
|
BARB0MARMAL
|
222
|
17/05/2022
|
No Such Account
|
|
1365
|
OR2431011012_160223APB_FTO_1104085
|
2431011012NRG23160220230517346
|
0254372090
|
16/02/2023
|
BAGA MADAKAMI
|
BAGA MADAKAMI
|
2431011012WL031200
|
00415
|
SBIN0001325
|
1332
|
29/03/2023
|
Account closed
|
|
1366
|
OR2431012001_050722APB_FTO_310413
|
2431012001NRG23050720220172681
|
2916887143
|
05/07/2022
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL0011274
|
00415
|
SBIN0017971
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2431012001_131022APB_FTO_654543
|
2431012001NRG23131020220326360
|
5844958334
|
13/10/2022
|
MUKUNDA MUDULI
|
MUKUNDA MUDULI
|
2431012001WL0019764
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
OR2431012001_310323APB_FTO_1206968
|
2431012001NRG23310320230610672
|
1171932384
|
31/03/2023
|
lachim chalan
|
lachim chalan
|
2431012001WL036645
|
00415
|
SBIN0017971
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2431012004_040123APB_FTO_985646
|
2431012004NRG23040120230458189
|
9089375733
|
04/01/2023
|
Jages Hantal
|
Jages Hantal
|
2431012004WL0027883
|
00048
|
BKID0005583
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2431012004_040123APB_FTO_985646
|
2431012004NRG23040120230458205
|
9089375737
|
04/01/2023
|
Surendra Hantal
|
Surendra Hantal
|
2431012004WL0027883
|
00048
|
BKID0005583
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
OR2431012004_040123APB_FTO_985646
|
2431012004NRG23040120230458243
|
9089375685
|
04/01/2023
|
Hari Pujari
|
Hari Pujari
|
2431012004WL0027884
|
00048
|
BKID0005583
|
1554
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1372
|
OR2431012005_280922FTO_603134
|
2431012005NRG23280920220306341
|
5130114196
|
28/09/2022
|
padmana mathilia
|
padmana mathilia
|
2431012005WL0018589
|
00415
|
SBIN0017971
|
1998
|
01/10/2022
|
No Such Account
|
|
1373
|
OR2431010010_130622APB_FTO_223524
|
2431010010NRG23100620220113589
|
2367206856
|
13/06/2022
|
Mr. SANKAR MADKAMI
|
Mr. SANKAR MADKAMI
|
2431010010WL0007793
|
00415
|
SBIN0006907
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
OR2431010011_150922FTO_562025
|
2431010011NRG22120420220692287
|
4860371840
|
15/09/2022
|
RAJU BISWAS
|
RAJU BISWAS
|
2431010WL0047772
|
00415
|
SBIN0006907
|
2580
|
20/09/2022
|
No Such Account
|
|
1375
|
OR2431010011_150922FTO_562025
|
2431010011NRG22120420220692288
|
4860371841
|
15/09/2022
|
RAJU BISWAS
|
RAJU BISWAS
|
2431010WL0047772
|
00415
|
SBIN0006907
|
2580
|
20/09/2022
|
No Such Account
|
|
1376
|
OR2431010011_150922FTO_562025
|
2431010011NRG22180520220692931
|
4860371836
|
15/09/2022
|
Mr. DEBASISH HALDER
|
Mr. DEBASISH HALDER
|
2431010WL0047984
|
00415
|
SBIN0006907
|
2580
|
20/09/2022
|
No Such Account
|
|
1377
|
OR2431010011_051222FTO_859022
|
2431010011NRG23051220220401183
|
7285634980
|
05/12/2022
|
KASI MADKAMI
|
KASI MADKAMI
|
2431010011WL0024542
|
00415
|
SBIN0006907
|
1332
|
17/12/2022
|
No Such Account
|
|
1378
|
OR2431010012_110422FTO_15978
|
2431010012NRG23100420220001438
|
0916862308
|
11/04/2022
|
PRATIMA HANTAL
|
PRATIMA HANTAL
|
2431010012WL0000143
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
1379
|
OR2431010012_141222APB_FTO_897369
|
2431010012NRG23131220220415733
|
7341286405
|
14/12/2022
|
JAYA PANGI
|
JAYA PANGI
|
2431010012WL0025459
|
00415
|
SBIN0001324
|
222
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
OR2431010012_141222APB_FTO_897369
|
2431010012NRG23131220220415735
|
7341286406
|
14/12/2022
|
JAYA PANGI
|
JAYA PANGI
|
2431010012WL0025459
|
00415
|
SBIN0001324
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
OR2431010013_030123FTO_981801
|
2431010013NRG23030120230456347
|
9089233695
|
03/01/2023
|
PURNIMA RAWAT
|
PURNIMA RAWAT
|
2431010013WL0027813
|
00415
|
SBIN0017537
|
1332
|
23/02/2023
|
No Such Account
|
|
1382
|
OR2431010013_221222FTO_931185
|
2431010013NRG23211220220431643
|
9084893697
|
22/12/2022
|
Saraswati Mandal
|
Saraswati Mandal
|
2431010013WL0026388
|
00415
|
SBIN0017537
|
1554
|
23/02/2023
|
No Such Account
|
|
1383
|
OR2431010013_221222FTO_931185
|
2431010013NRG23211220220431663
|
9084893698
|
22/12/2022
|
PURNIMA RAWAT
|
PURNIMA RAWAT
|
2431010013WL0026388
|
00415
|
SBIN0017537
|
1332
|
23/02/2023
|
No Such Account
|
|
1384
|
OR2431010014_010822APB_FTO_420895
|
2431010014NRG23010820220224750
|
4229606029
|
01/08/2022
|
HITESH MAL
|
HITESH MAL
|
2431010014WL0013983
|
00415
|
SBIN0017537
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
OR2431010015_181122FTO_793422
|
2431010015NRG23181120220378282
|
6655196253
|
18/11/2022
|
Manoranjan Makhal
|
Manoranjan Makhal
|
2431010015WL0023078
|
00415
|
SBIN0017537
|
2664
|
25/11/2022
|
No Such Account
|
|
1386
|
OR2431010015_181122FTO_793422
|
2431010015NRG23181120220378300
|
6655196252
|
18/11/2022
|
Dulal Sarkar
|
Dulal Sarkar
|
2431010015WL0023080
|
00415
|
SBIN0017537
|
2442
|
25/11/2022
|
No Such Account
|
|
1387
|
OR2431010015_200822FTO_483676
|
2431010015NRG23200820220251895
|
4276391982
|
20/08/2022
|
MANORANJAN SIKDAR
|
MANORANJAN SIKDAR
|
2431010015WL0015423
|
00474
|
SBIN0RRUKGB
|
2448
|
30/08/2022
|
Account closed
|
|
1388
|
OR2431010015_220722FTO_387945
|
2431010015NRG23220720220209302
|
4230357014
|
22/07/2022
|
SILA SARKAR
|
SILA SARKAR
|
2431010015WL0013149
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1389
|
OR2431010016_110422FTO_15577
|
2431010016NRG22090420220686853
|
0917212039
|
11/04/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431010WL0047647
|
00474
|
SBIN0RRUKGB
|
2580
|
07/05/2022
|
No Such Account
|
|
1390
|
OR2431010016_220722FTO_388620
|
2431010016NRG23080720220180695
|
4231732531
|
22/07/2022
|
SABITRI DORA
|
SABITRI DORA
|
2431010WL0011684
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
No Such Account
|
|
1391
|
OR2431010016_220722FTO_388620
|
2431010016NRG23080720220180696
|
4231732533
|
22/07/2022
|
KALMEL PAPORAO
|
KALMEL PAPORAO
|
2431010WL0011684
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
No Such Account
|
|
1392
|
OR2431010018_040123FTO_986569
|
2431010018NRG23040120230458654
|
9089302499
|
04/01/2023
|
Ganga Palasi
|
Ganga Palasi
|
2431010018WL0027917
|
00415
|
SBIN0001324
|
444
|
23/02/2023
|
No Such Account
|
|
1393
|
OR2431010018_170622FTO_242594
|
2431010018NRG23170620220129013
|
2514952579
|
17/06/2022
|
KANTAMA PAPULU
|
KANTAMA PAPULU
|
2431010018WL0008839
|
00415
|
SBIN0001324
|
1332
|
27/06/2022
|
No Such Account
|
|
1394
|
OR2431010020_110722FTO_327654
|
2431010020NRG23100720220184291
|
3137445515
|
11/07/2022
|
MINA SARKAR
|
MINA SARKAR
|
2431010020WL0011828
|
00415
|
SBIN0017537
|
2664
|
16/07/2022
|
No Such Account
|
|
1395
|
OR2431010021_280922APB_FTO_605290
|
2431010021NRG23280920220305728
|
5130577066
|
28/09/2022
|
Mr. ANIMESH BISWAS
|
Mr. ANIMESH BISWAS
|
2431010021WL0018560
|
00468
|
UBIN0820300
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
OR2431011_140123APB_FTO_1019369
|
2431011000NRG23090120230464513
|
9122401917
|
14/01/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL0028218
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1397
|
OR2431010015_040822FTO_429841
|
2431010015NRG23040820220228128
|
4229087660
|
04/08/2022
|
AJITH RAY
|
AJITH RAY
|
2431010015WL0014167
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Account closed
|
|
1398
|
OR2431010015_040822FTO_429841
|
2431010015NRG23040820220228156
|
4229087685
|
04/08/2022
|
SILA SARKAR
|
SILA SARKAR
|
2431010015WL0014168
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1399
|
OR2431010015_130123FTO_1014830
|
2431010015NRG23100120230466852
|
9121954603
|
13/01/2023
|
Karnna Kumari Khara
|
Karnna Kumari Khara
|
2431010015WL0028357
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1400
|
OR2431010015_190522FTO_133212
|
2431010015NRG23190520220070401
|
1594007650
|
19/05/2022
|
MRS JYOTCHNA BOSU
|
MRS JYOTCHNA BOSU
|
2431010015WL0004717
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
Account closed
|
|
1401
|
OR2431010016_290822FTO_513306
|
2431010016NRG22090720220693338
|
4640960832
|
29/08/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431010WL0048142
|
00415
|
SBIN0006907
|
2580
|
12/09/2022
|
No Such Account
|
|
1402
|
OR2431010016_010323APB_FTO_1124460
|
2431010016NRG23010320230533941
|
0272641194
|
01/03/2023
|
SARATHI RAY
|
SARATHI RAY
|
2431010016WL032219
|
00415
|
SBIN0006907
|
2886
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
OR2431010016_010323APB_FTO_1124460
|
2431010016NRG23010320230534232
|
0272641095
|
01/03/2023
|
RAMA MADKAMI
|
RAMA MADKAMI
|
2431010016WL032233
|
00415
|
SBIN0006907
|
2886
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1404
|
OR2431010016_170123APB_FTO_1026700
|
2431010016NRG23170120230476002
|
9122161867
|
17/01/2023
|
RAMA MADKAMI
|
RAMA MADKAMI
|
2431010016WL0028876
|
00415
|
SBIN0006907
|
2220
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1405
|
OR2431010016_200622APB_FTO_252042
|
2431010016NRG23200620220134182
|
2488494732
|
20/06/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0009143
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
OR2431010018_100323APB_FTO_1141197
|
2431010018NRG23100320230552668
|
0496990198
|
10/03/2023
|
Jagu Krisani
|
Jagu Krisani
|
2431010018WL033319
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
OR2431010018_100323APB_FTO_1141197
|
2431010018NRG23100320230552705
|
0496990199
|
10/03/2023
|
Jagu Krisani
|
Jagu Krisani
|
2431010018WL033320
|
00415
|
SBIN0001324
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
OR2431010018_100323APB_FTO_1141197
|
2431010018NRG23100320230552920
|
0496990307
|
10/03/2023
|
Gunama sankam
|
Gunama sankam
|
2431010018WL033332
|
00415
|
SBIN0001324
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
OR2431010018_100323APB_FTO_1141197
|
2431010018NRG23100320230552956
|
0496990290
|
10/03/2023
|
Krushna Margel
|
Krushna Margel
|
2431010018WL033332
|
00415
|
SBIN0001324
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
OR2431010018_160722FTO_363739
|
2431010018NRG23160720220197864
|
3198481601
|
16/07/2022
|
KANTAMA PAPULU
|
KANTAMA PAPULU
|
2431010WL0012518
|
00415
|
SBIN0001324
|
1332
|
20/07/2022
|
No Such Account
|
|
1411
|
OR2431010019_060123APB_FTO_995953
|
2431010019NRG23050120230461629
|
9092260217
|
06/01/2023
|
Mrs. ARUNA HALDAR
|
Mrs. ARUNA HALDAR
|
2431010019WL0028070
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
OR2431010019_221222APB_FTO_931232
|
2431010019NRG23211220220430765
|
9085360135
|
22/12/2022
|
Mr.IRMA MADKAMI
|
Mr.IRMA MADKAMI
|
2431010019WL0026347
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
OR2431010020_250722FTO_393175
|
2431010020NRG23240720220211636
|
4232135485
|
25/07/2022
|
MINA SARKAR
|
MINA SARKAR
|
2431010020WL0013258
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
No Such Account
|
|
1414
|
OR2431010020_010822FTO_418942
|
2431010020NRG23310720220222895
|
4229087332
|
01/08/2022
|
KABASI MARE
|
KABASI MARE
|
2431010020WL0013874
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
1415
|
OR2431010020_010822FTO_418942
|
2431010020NRG23310720220222901
|
4229087321
|
01/08/2022
|
KUNJA BASANTI
|
KUNJA BASANTI
|
2431010020WL0013874
|
00415
|
SBIN0006907
|
2664
|
27/08/2022
|
No Such Account
|
|
1416
|
OR2431010021_120822APB_FTO_455613
|
2431010021NRG23120820220240582
|
4276948259
|
12/08/2022
|
Mr. INDRAJIT MONDAL
|
Mr. INDRAJIT MONDAL
|
2431010021WL0014836
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
OR2431010021_120922FTO_550823
|
2431010021NRG23120920220280176
|
4750976562
|
12/09/2022
|
MADI ADMA
|
MADI ADMA
|
2431010021WL0017046
|
00691
|
IPOS0000001
|
1332
|
16/09/2022
|
No Such Account
|
|
1418
|
OR2431010021_151222FTO_903096
|
2431010021NRG23151220220419609
|
7342116589
|
15/12/2022
|
Mr. KAMALA RAY
|
Mr. KAMALA RAY
|
2431010021WL0025673
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
1419
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297309
|
4995585450
|
22/09/2022
|
GANGA KURSAN
|
GANGA KURSAN
|
2431010015WL0018077
|
00474
|
SBIN0RRUKGB
|
1776
|
28/09/2022
|
No Such Account
|
|
1420
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297314
|
4995585451
|
22/09/2022
|
KUSUM GANGA
|
KUSUM GANGA
|
2431010015WL0018077
|
00474
|
SBIN0RRUKGB
|
222
|
28/09/2022
|
No Such Account
|
|
1421
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297496
|
4995585458
|
22/09/2022
|
Manoranjan Makhal
|
Manoranjan Makhal
|
2431010015WL0018084
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
1422
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297510
|
4995585351
|
22/09/2022
|
LAXMI BISWAS
|
LAXMI BISWAS
|
2431010015WL0018084
|
00415
|
SBIN0017537
|
1110
|
28/09/2022
|
No Such Account
|
|
1423
|
OR2431010015_220922FTO_587287
|
2431010015NRG23220920220297853
|
4995585457
|
22/09/2022
|
Manoranjan Makhal
|
Manoranjan Makhal
|
2431010015WL0018101
|
00474
|
SBIN0RRUKGB
|
666
|
28/09/2022
|
No Such Account
|
|
1424
|
OR2431010016_020422APB_FTO_4779
|
2431010016NRG22010420220682468
|
0887422683
|
02/04/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0047315
|
00045
|
BARB0MALODI
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
OR2431010016_070722FTO_318831
|
2431010016NRG23070720220176905
|
3006380320
|
07/07/2022
|
BAJI KUNJA
|
BAJI KUNJA
|
2431010016WL0011467
|
00474
|
SBIN0RRUKGB
|
2664
|
12/07/2022
|
No Such Account
|
|
1426
|
OR2431010016_080822FTO_444656
|
2431010016NRG23080820220233148
|
4229410464
|
08/08/2022
|
KANA
|
KANA
|
2431010016WL0014478
|
00045
|
BARB0MALODI
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1427
|
OR2431010016_200622FTO_252034
|
2431010016NRG23200620220134199
|
2486150386
|
20/06/2022
|
SABITRI DORA
|
SABITRI DORA
|
2431010016WL0009143
|
00415
|
SBIN0006907
|
1332
|
25/06/2022
|
No Such Account
|
|
1428
|
OR2431010020_300123FTO_1067133
|
2431010020NRG23270120230495484
|
9123827641
|
30/01/2023
|
BISWANATH SARDAR
|
BISWANATH SARDAR
|
2431010020WL0029831
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
1429
|
OR2431010021_270223APB_FTO_1120916
|
2431010021NRG23270220230531877
|
0273303670
|
27/02/2023
|
SUDHANYA BISWAS
|
SUDHANYA BISWAS
|
2431010021WL032074
|
00415
|
SBIN0006907
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
OR2431010022_311222FTO_974193
|
2431010022NRG23311220220453077
|
9089209239
|
31/12/2022
|
RATAN MANDAL
|
RATAN MANDAL
|
2431010022WL0027662
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
1431
|
OR2431011_171222APB_FTO_909885
|
2431011000NRG23161220220424459
|
7375885213
|
17/12/2022
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL0025946
|
00474
|
SBIN0RRUKGB
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
|
1432
|
OR2431011_240123APB_FTO_1049644
|
2431011000NRG23240120230490175
|
9123309894
|
24/01/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL0029548
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1433
|
OR2431011_240123APB_FTO_1049644
|
2431011000NRG23240120230490186
|
9123309888
|
24/01/2023
|
Siba Gain
|
Siba Gain
|
2431011WL0029548
|
00468
|
UBIN0546372
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
OR2431011003_120123APB_FTO_1012011
|
2431011003NRG23090120230465658
|
9120422535
|
12/01/2023
|
Budu dura
|
Budu dura
|
2431011003WL0028287
|
00045
|
BARB0MALODI
|
888
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1435
|
OR2431011003_200123APB_FTO_1038370
|
2431011003NRG23170120230476854
|
9123542809
|
20/01/2023
|
Budu dura
|
Budu dura
|
2431011003WL0028922
|
00045
|
BARB0MALODI
|
1554
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1436
|
OR2431011003_300422FTO_75070
|
2431011003NRG23300420220037379
|
1089104579
|
30/04/2022
|
Bhala pujari
|
Bhala pujari
|
2431011003WL0002487
|
00089
|
CBIN0284325
|
1332
|
12/05/2022
|
Account closed
|
|
1437
|
OR2431011005_160223APB_FTO_1104146
|
2431011005NRG23160220230517174
|
0254384637
|
16/02/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL031194
|
00691
|
IPOS0000001
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
OR2431011006_221222APB_FTO_932148
|
2431011006NRG23221220220433045
|
9085157478
|
22/12/2022
|
Bisnath Madkami
|
Bisnath Madkami
|
2431011006WL0026466
|
00045
|
BARB0MARMAL
|
1554
|
23/02/2023
|
Account closed
|
|
1439
|
OR2431011007_250722FTO_394967
|
2431011007NRG23250720220211891
|
4227605336
|
25/07/2022
|
Krushno Madkami
|
Krushno Madkami
|
2431011007WL0013272
|
00354
|
PUNB0763600
|
1332
|
27/08/2022
|
Account closed
|
|
1440
|
OR2431011010_130422APB_FTO_21447
|
2431011010NRG23130420220004300
|
0917397705
|
13/04/2022
|
Ramesh
|
Ramesh
|
2431011010WL0000353
|
00462
|
UCBA0003029
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
OR2431011011_220323FTO_1171729
|
2431011011NRG23210320230579146
|
0496302518
|
22/03/2023
|
Sukri Madkami
|
Sukri Madkami
|
2431011011WL034927
|
00089
|
CBIN0284325
|
1110
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
1442
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288493
|
4877554260
|
16/09/2022
|
Salbam Enki
|
Salbam Enki
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1443
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288499
|
4877554263
|
16/09/2022
|
Salbam Amaji
|
Salbam Amaji
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1444
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288501
|
4877554250
|
16/09/2022
|
Sunam Poti
|
Sunam Poti
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1445
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288502
|
4877554258
|
16/09/2022
|
Salbam Rama
|
Salbam Rama
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1446
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288503
|
4877554249
|
16/09/2022
|
SOYAM KAMA
|
SOYAM KAMA
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1447
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288504
|
4877554252
|
16/09/2022
|
DHARMU SINGE
|
DHARMU SINGE
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1448
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288505
|
4877554259
|
16/09/2022
|
SALBAM BOJI
|
SALBAM BOJI
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1449
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288506
|
4877554262
|
16/09/2022
|
CHENDRA MADKAMI
|
CHENDRA MADKAMI
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1450
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288507
|
4877554251
|
16/09/2022
|
SANDHI ASHU
|
SANDHI ASHU
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1451
|
OR2431010014_160922FTO_566059
|
2431010014NRG23160920220288508
|
4877554261
|
16/09/2022
|
SALBAM APPARAO
|
SALBAM APPARAO
|
2431010014WL0017522
|
00415
|
SBIN0006907
|
1554
|
21/09/2022
|
No Such Account
|
|
1452
|
OR2431010015_250522FTO_146975
|
2431010015NRG23180520220070303
|
1879664515
|
25/05/2022
|
PABITRA SARDAR
|
PABITRA SARDAR
|
2431010WL0004709
|
00415
|
SBIN0006907
|
2664
|
02/06/2022
|
No Such Account
|
|
1453
|
OR2431010015_180722FTO_369089
|
2431010015NRG23180720220200719
|
3864231195
|
18/07/2022
|
SILA SARKAR
|
SILA SARKAR
|
2431010015WL0012684
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
1454
|
OR2431010015_271022FTO_706843
|
2431010015NRG23271020220348402
|
6384392467
|
27/10/2022
|
Santi Biswas
|
Santi Biswas
|
2431010015WL0021222
|
00415
|
SBIN0017537
|
2664
|
11/11/2022
|
No Such Account
|
|
1455
|
OR2431010016_160622FTO_238213
|
2431010016NRG22090620220693158
|
2513933154
|
16/06/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431010WL0048062
|
00474
|
SBIN0RRUKGB
|
2580
|
27/06/2022
|
Account closed
|
|
1456
|
OR2431010016_100123APB_FTO_1003581
|
2431010016NRG23090120230465910
|
9119738241
|
10/01/2023
|
Sodi Suba
|
Sodi Suba
|
2431010016WL0028302
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1457
|
OR2431010016_100123APB_FTO_1003581
|
2431010016NRG23100120230466836
|
9119738197
|
10/01/2023
|
RAMA MADKAMI
|
RAMA MADKAMI
|
2431010016WL0028356
|
00415
|
SBIN0006907
|
2442
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1458
|
OR2431010016_100123APB_FTO_1003581
|
2431010016NRG23100120230466890
|
9119738184
|
10/01/2023
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0028359
|
00415
|
SBIN0006907
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
OR2431010016_130622APB_FTO_226280
|
2431010016NRG23130620220118811
|
2367552787
|
13/06/2022
|
GURU GADABA
|
GURU GADABA
|
2431010016WL0008125
|
00474
|
SBIN0RRUKGB
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
OR2431011_160323APB_FTO_1153584
|
2431011000NRG23060320230545924
|
0497144092
|
16/03/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL032910
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1461
|
OR2431011_160323APB_FTO_1153584
|
2431011000NRG23060320230545925
|
0497144079
|
16/03/2023
|
Sekhar Gain
|
Sekhar Gain
|
2431011WL032910
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
OR2431011_160323APB_FTO_1153584
|
2431011000NRG23060320230545933
|
0497144162
|
16/03/2023
|
Siba Gain
|
Siba Gain
|
2431011WL032910
|
00468
|
UBIN0546372
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
OR2431011003_291222APB_FTO_960989
|
2431011003NRG23291220220447609
|
9089615687
|
29/12/2022
|
Budu dura
|
Budu dura
|
2431011003WL0027304
|
00045
|
BARB0MALODI
|
1332
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1464
|
OR2431011005_311222APB_FTO_972137
|
2431011005NRG23281220220446346
|
9089624600
|
31/12/2022
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL0027237
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
OR2431011009_170323FTO_1157125
|
2431011009NRG23170320230568944
|
0496299377
|
17/03/2023
|
Ranjeeta Madkami
|
Ranjeeta Madkami
|
2431011009WL034321
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
No Such Account
|
|
1466
|
OR2431010022_090522FTO_99967
|
2431010022NRG23090520220051074
|
1271033001
|
09/05/2022
|
Mrs.SANTANA DHALI
|
Mrs.SANTANA DHALI
|
2431010022WL0003350
|
00474
|
SBIN0RRUKGB
|
444
|
17/05/2022
|
No Such Account
|
|
1467
|
OR2431010022_300123FTO_1066245
|
2431010022NRG23290120230497766
|
9123827858
|
30/01/2023
|
SIBU MANDAL
|
SIBU MANDAL
|
2431010022WL0029916
|
00415
|
SBIN0006907
|
1776
|
24/02/2023
|
No Such Account
|
|
1468
|
OR2431011_150223APB_FTO_1101028
|
2431011000NRG23150220230514644
|
9126533809
|
15/02/2023
|
Siba Gain
|
Siba Gain
|
2431011WL031042
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
OR2431011_050123APB_FTO_988490
|
2431011000NRG23311220220452891
|
9092345198
|
05/01/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL0027657
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1470
|
OR2431011_050123APB_FTO_988490
|
2431011000NRG23311220220452902
|
9092345183
|
05/01/2023
|
Siba Gain
|
Siba Gain
|
2431011WL0027657
|
00468
|
UBIN0546372
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
OR2431011003_210622FTO_260131
|
2431011003NRG23210620220139761
|
2486684184
|
21/06/2022
|
Laxmi pujari
|
Laxmi pujari
|
2431011003WL0009496
|
00415
|
SBIN0009665
|
888
|
25/06/2022
|
No Such Account
|
|
1472
|
OR2431011005_151222APB_FTO_902596
|
2431011005NRG23151220220420333
|
7342321231
|
15/12/2022
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL0025720
|
00691
|
IPOS0000001
|
1332
|
21/12/2022
|
Account closed
|
|
1473
|
OR2431011006_240323FTO_1179928
|
2431011006NRG23240320230587781
|
0498712884
|
24/03/2023
|
BRUNDA DURA
|
BRUNDA DURA
|
2431011006WL035361
|
00078
|
CNRB0004429
|
1332
|
03/04/2023
|
No Such Account
|
|
1474
|
OR2431011010_130422FTO_21439
|
2431011010NRG23130420220004311
|
0917223544
|
13/04/2022
|
Mr RAMACHANDRA PANGI
|
Mr RAMACHANDRA PANGI
|
2431011010WL0000355
|
00045
|
BARB0MARMAL
|
1332
|
07/05/2022
|
No Such Account
|
|
1475
|
OR2431011011_230323FTO_1173718
|
2431011011NRG23230320230583780
|
0496324728
|
23/03/2023
|
Padman Madkami
|
Padman Madkami
|
2431011011WL035178
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Account closed
|
|
1476
|
OR2431011012_160323APB_FTO_1155196
|
2431011012NRG23150320230564406
|
0496981709
|
16/03/2023
|
Hemanta Madhi
|
Hemanta Madhi
|
2431011012WL034028
|
00462
|
UCBA0003029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
OR2431011012_221222APB_FTO_931111
|
2431011012NRG23171220220425641
|
9085077367
|
22/12/2022
|
MUKUNDA BHUMIA
|
MUKUNDA BHUMIA
|
2431011012WL0026023
|
00045
|
BARB0MALODI
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
OR2431012005_020922APB_FTO_522774
|
2431012000NRG23020920220267682
|
4641327513
|
02/09/2022
|
Dhabaleswar Barik
|
Dhabaleswar Barik
|
2431012WL0016360
|
00474
|
SBIN0RRUKGB
|
3108
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
OR2431012001_111122APB_FTO_766078
|
2431012001NRG23111120220368541
|
6518955461
|
11/11/2022
|
Sania Sisa
|
Sania Sisa
|
2431012001WL0022449
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1480
|
OR2431012002_081122APB_FTO_752054
|
2431012002NRG23081120220364494
|
6494035127
|
08/11/2022
|
Danai Sisa
|
Danai Sisa
|
2431012002WL0022180
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
OR2431012002_210323APB_FTO_1170028
|
2431012002NRG23210320230578445
|
0496399075
|
21/03/2023
|
PADMA MALI
|
PADMA MALI
|
2431012002WL034885
|
00415
|
SBIN0002083
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
OR2431012002_210323APB_FTO_1170028
|
2431012002NRG23210320230578465
|
0496399123
|
21/03/2023
|
DEVORAJ DANGAYAT
|
DEVORAJ DANGAYAT
|
2431012002WL034885
|
00415
|
SBIN0002083
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1483
|
OR2431012004_211022APB_FTO_686308
|
2431012004NRG23201020220337068
|
5996924160
|
21/10/2022
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2431012004WL0020534
|
00415
|
SBIN0017971
|
666
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
OR2431012005_300123FTO_1067355
|
2431012005NRG23290120230497533
|
9123823730
|
30/01/2023
|
Jilama Pangi
|
Jilama Pangi
|
2431012005WL0029900
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
1485
|
OR2431012006_040722FTO_303881
|
2431012006NRG23030720220165595
|
2913861505
|
04/07/2022
|
Sabi Golari on
|
Sabi Golari on
|
2431012006WL0010914
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
1486
|
OR2431012006_121022APB_FTO_649989
|
2431012006NRG23121020220325024
|
5625611774
|
12/10/2022
|
SIBA GOLARI
|
SIBA GOLARI
|
2431012006WL0019683
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
OR2431012007_200622FTO_254131
|
2431012007NRG23180620220131770
|
2484225134
|
20/06/2022
|
Sukra D.Majhi
|
Sukra D.Majhi
|
2431012007WL0008979
|
00474
|
SBIN0RRUKGB
|
666
|
25/06/2022
|
Account closed
|
|
1488
|
OR2431011005_040323APB_FTO_1130968
|
2431011005NRG23040320230543009
|
0496547406
|
04/03/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL032726
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
OR2431011005_130323APB_FTO_1145904
|
2431011005NRG23090320230549398
|
0496964076
|
13/03/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL033114
|
00691
|
IPOS0000001
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2431011005_240323APB_FTO_1180715
|
2431011005NRG23230320230583648
|
0498570379
|
24/03/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL035173
|
00691
|
IPOS0000001
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2431011006_280323FTO_1191818
|
2431011006NRG23280320230597786
|
2806214956
|
28/03/2023
|
Ghasu khila
|
Ghasu khila
|
2431011006WL035907
|
00474
|
SBIN0RRUKGB
|
1332
|
28/06/2023
|
No Such Account
|
|
1492
|
OR2431011009_220323FTO_1171713
|
2431011009NRG23220320230580124
|
0496302258
|
22/03/2023
|
kamal dhali
|
kamal dhali
|
2431011009WL034976
|
00468
|
UBIN0821721
|
1332
|
03/04/2023
|
No Such Account
|
|
1493
|
OR2431011009_220323FTO_1171713
|
2431011009NRG23220320230580321
|
0496302223
|
22/03/2023
|
Ranjeeta Madkami
|
Ranjeeta Madkami
|
2431011009WL034990
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
No Such Account
|
|
1494
|
OR2431011009_300323APB_FTO_1200790
|
2431011009NRG23300320230604666
|
1172021308
|
30/03/2023
|
Mrs.DIPALI SARKAR
|
Mrs.DIPALI SARKAR
|
2431011009WL036274
|
00089
|
CBIN0284325
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2431011009_300323APB_FTO_1200790
|
2431011009NRG23300320230604687
|
1172021270
|
30/03/2023
|
Mrs.JAYANTI RAY
|
Mrs.JAYANTI RAY
|
2431011009WL036274
|
00415
|
SBIN0001325
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
OR2431011009_300323APB_FTO_1200790
|
2431011009NRG23300320230604688
|
1172021375
|
30/03/2023
|
Tarak mandal
|
Tarak mandal
|
2431011009WL036274
|
751001
|
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
OR2431011010_010422FTO_2910
|
2431011010NRG22290320220662330
|
0884828327
|
01/04/2022
|
Mr RAMACHANDRA PANGI
|
Mr RAMACHANDRA PANGI
|
2431011010WL0046107
|
00045
|
BARB0MARMAL
|
1290
|
06/05/2022
|
No Such Account
|
|
1498
|
OR2431011011_020323APB_FTO_1126062
|
2431011011NRG23020320230538118
|
0497049614
|
02/03/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL032443
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1499
|
OR2431011011_220323APB_FTO_1171737
|
2431011011NRG23210320230579172
|
0496748281
|
22/03/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL034927
|
00415
|
SBIN0001325
|
1110
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1500
|
OR2431011011_220323APB_FTO_1171737
|
2431011011NRG23220320230581391
|
0496748423
|
22/03/2023
|
Unga Kobasi
|
Unga Kobasi
|
2431011011WL035057
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2431011011_220323APB_FTO_1171737
|
2431011011NRG23220320230581455
|
0496748282
|
22/03/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL035058
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1502
|
OR2431011012_271222APB_FTO_952775
|
2431011012NRG23261220220440261
|
9087103422
|
27/12/2022
|
MUKUNDA BHUMIA
|
MUKUNDA BHUMIA
|
2431011012WL0026890
|
00045
|
BARB0MALODI
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
OR2431011014_300323APB_FTO_1203023
|
2431011014NRG23300320230606137
|
1171952344
|
30/03/2023
|
BudraPADIAMI
|
BudraPADIAMI
|
2431011014WL036346
|
00415
|
SBIN0001325
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
OR2431012001_040422FTO_7991
|
2431012001NRG22090320220627156
|
0196862435
|
04/04/2022
|
Radhama Muduli
|
Radhama Muduli
|
2431012001WL0043816
|
00474
|
SBIN0RRUKGB
|
1505
|
06/04/2022
|
No Such Account
|
|
1505
|
OR2431012001_040422FTO_7991
|
2431012001NRG22241220210519730
|
0196862434
|
04/04/2022
|
Radhama Muduli
|
Radhama Muduli
|
2431012001WL0035646
|
00474
|
SBIN0RRUKGB
|
1505
|
06/04/2022
|
No Such Account
|
|
1506
|
OR2431012001_281022APB_FTO_709585
|
2431012001NRG23281020220349050
|
6091371741
|
28/10/2022
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL0021287
|
00474
|
SBIN0RRUKGB
|
1554
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
OR2431012001_291222APB_FTO_964083
|
2431012001NRG23281220220446858
|
9089628587
|
29/12/2022
|
lachim chalan
|
lachim chalan
|
2431012001WL0027262
|
00415
|
SBIN0017971
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
OR2431012007_230822APB_FTO_492903
|
2431012007NRG23230820220254905
|
4277846904
|
23/08/2022
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL0015591
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2431012007_280622APB_FTO_282357
|
2431012007NRG23250620220148279
|
2902715089
|
28/06/2022
|
Sanya Dora
|
Sanya Dora
|
2431012007WL0009944
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
OR2431012007_300722FTO_414505
|
2431012007NRG23280720220218102
|
4229000995
|
30/07/2022
|
Lachama Kirsani
|
Lachama Kirsani
|
2431012007WL0013604
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1511
|
OR2431012007_290922FTO_609731
|
2431012007NRG23280920220307293
|
5339039654
|
29/09/2022
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL0018644
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1512
|
OR2431012007_290922FTO_609731
|
2431012007NRG23280920220307304
|
5339039663
|
29/09/2022
|
SUKRIKIRSANI
|
SUKRIKIRSANI
|
2431012007WL0018644
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1513
|
OR2431012007_290922FTO_609731
|
2431012007NRG23280920220307367
|
5339039688
|
29/09/2022
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL0018645
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1514
|
OR2431012007_290922FTO_609731
|
2431012007NRG23280920220307371
|
5339039655
|
29/09/2022
|
BUDA KIRSANI
|
BUDA KIRSANI
|
2431012007WL0018645
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1515
|
OR2431013016_040422FTO_7069
|
2431013000NRG22310320220672602
|
0859394356
|
04/04/2022
|
Radhika Kanteri
|
Radhika Kanteri
|
2431013WL0046647
|
00415
|
SBIN0001324
|
1290
|
04/05/2022
|
No Such Account
|
|
1516
|
OR2431013002_030622APB_FTO_187126
|
2431013000NRG23030620220100425
|
2222447241
|
03/06/2022
|
Mr. NITYANANDA HALDAR
|
Mr. NITYANANDA HALDAR
|
2431013WL0006889
|
00089
|
CBIN0284325
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
OR2431013002_030622APB_FTO_187126
|
2431013000NRG23030620220100426
|
2222447242
|
03/06/2022
|
Mr. NITYANANDA HALDAR
|
Mr. NITYANANDA HALDAR
|
2431013WL0006889
|
00089
|
CBIN0284325
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2431013002_030622APB_FTO_187126
|
2431013000NRG23030620220100427
|
2222447238
|
03/06/2022
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013WL0006889
|
00415
|
SBIN0001325
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1519
|
OR2431013002_030622APB_FTO_187126
|
2431013000NRG23030620220100428
|
2222447239
|
03/06/2022
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013WL0006889
|
00415
|
SBIN0001325
|
1332
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1520
|
OR2431013001_090223APB_FTO_1092097
|
2431013000NRG23080220230508443
|
9126438172
|
09/02/2023
|
MR SWAPAN GOLDAR
|
MR SWAPAN GOLDAR
|
2431013WL030569
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
OR2431013001_090223APB_FTO_1092097
|
2431013000NRG23080220230508461
|
9126438178
|
09/02/2023
|
Paritosh Sardar
|
Paritosh Sardar
|
2431013WL030569
|
00415
|
SBIN0001325
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
OR2431013016_080722APB_FTO_323947
|
2431013000NRG23080720220181148
|
3037188417
|
08/07/2022
|
SOMNATH MAJHI
|
SOMNATH MAJHI
|
2431013WL0011700
|
00415
|
SBIN0001324
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
OR2431013016_080722APB_FTO_323947
|
2431013000NRG23080720220181199
|
3037188428
|
08/07/2022
|
MADHABA KHARA
|
MADHABA KHARA
|
2431013WL0011702
|
00415
|
SBIN0001324
|
222
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
OR2431013005_270422FTO_63318
|
2431013000NRG23270420220031330
|
0859323319
|
27/04/2022
|
Gopi Khila
|
Gopi Khila
|
2431013WL0002129
|
00415
|
SBIN0001324
|
222
|
04/05/2022
|
No Such Account
|
|
1525
|
OR2431013005_220622FTO_264328
|
2431013005NRG23210620220140041
|
2560204697
|
22/06/2022
|
Durlav Khila
|
Durlav Khila
|
2431013005WL0009511
|
00415
|
SBIN0001324
|
1332
|
30/06/2022
|
No Such Account
|
|
1526
|
OR2431013005_260522FTO_152785
|
2431013005NRG23260520220083638
|
1879440789
|
26/05/2022
|
Basanti Hantal
|
Basanti Hantal
|
2431013005WL0005715
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1527
|
OR2431013005_260522FTO_152785
|
2431013005NRG23260520220083668
|
1879440811
|
26/05/2022
|
Dhanima Gudia
|
Dhanima Gudia
|
2431013005WL0005716
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1528
|
OR2431013005_010223APB_FTO_1077923
|
2431013005NRG23300120230500235
|
9124098667
|
01/02/2023
|
Ms. BUDEI KIRSANI
|
Ms. BUDEI KIRSANI
|
2431013005WL0030037
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
OR2431012004_161122APB_FTO_785401
|
2431012004NRG23151120220374550
|
6618431641
|
16/11/2022
|
Surendra Hantal
|
Surendra Hantal
|
2431012004WL0022813
|
00048
|
BKID0005583
|
1110
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
OR2431012005_280822FTO_508848
|
2431012005NRG23160720220197120
|
4398544202
|
28/08/2022
|
Padama machha
|
Padama machha
|
2431012WL0012480
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
No Such Account
|
|
1531
|
OR2431012005_161222APB_FTO_905584
|
2431012005NRG23161220220423175
|
9083795019
|
16/12/2022
|
Guri Guta
|
Guri Guta
|
2431012005WL0025870
|
00415
|
SBIN0017971
|
1998
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1532
|
OR2431012005_161222APB_FTO_905584
|
2431012005NRG23161220220423177
|
9083795027
|
16/12/2022
|
RABI GUTA
|
RABI GUTA
|
2431012005WL0025870
|
00474
|
SBIN0RRUKGB
|
1998
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2431012005_280822FTO_508848
|
2431012005NRG23200720220205383
|
4398544203
|
28/08/2022
|
Padama machha
|
Padama machha
|
2431012WL0012931
|
00474
|
SBIN0RRUKGB
|
2664
|
02/09/2022
|
No Such Account
|
|
1534
|
OR2431012006_070722FTO_317809
|
2431012006NRG23070720220175420
|
3006811845
|
07/07/2022
|
Kamala Sisa
|
Kamala Sisa
|
2431012006WL0011408
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
1535
|
OR2431012006_070722FTO_317809
|
2431012006NRG23070720220175421
|
3006811846
|
07/07/2022
|
Sasi Sisa
|
Sasi Sisa
|
2431012006WL0011408
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
1536
|
OR2431012006_200323APB_FTO_1167232
|
2431012006NRG23190320230574162
|
0496361996
|
20/03/2023
|
SIBA GOLARI
|
SIBA GOLARI
|
2431012006WL034624
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
OR2431012006_251122FTO_823697
|
2431012006NRG23251120220387216
|
6765434938
|
25/11/2022
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL0023670
|
00474
|
SBIN0RRUKGB
|
3108
|
01/12/2022
|
Account inoperative
|
|
1538
|
OR2431012007_100323APB_FTO_1141486
|
2431012007NRG23100320230553474
|
0496785406
|
10/03/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL033359
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
OR2431012007_100323APB_FTO_1141486
|
2431012007NRG23100320230553581
|
0496785446
|
10/03/2023
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL033363
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
OR2431012007_210922FTO_582601
|
2431012007NRG23200920220294534
|
4955657960
|
21/09/2022
|
SAMBARI SHISHA
|
SAMBARI SHISHA
|
2431012007WL0017900
|
00474
|
SBIN0RRUKGB
|
1332
|
24/09/2022
|
Account closed
|
|
1541
|
OR2431012007_210922FTO_582601
|
2431012007NRG23200920220294645
|
4955657990
|
21/09/2022
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL0017901
|
00474
|
SBIN0RRUKGB
|
444
|
24/09/2022
|
No Such Account
|
|
1542
|
OR2431012007_231022FTO_691641
|
2431012007NRG23231020220340903
|
5996712525
|
23/10/2022
|
SAMBARI SHISHA
|
SAMBARI SHISHA
|
2431012007WL0020769
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
1543
|
OR2431012007_231022FTO_691641
|
2431012007NRG23231020220340991
|
5996712524
|
23/10/2022
|
Buda sisa
|
Buda sisa
|
2431012007WL0020769
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
1544
|
OR2431012008_160123FTO_1023315
|
2431012008NRG23160120230473654
|
9121907616
|
16/01/2023
|
Pramila Odi
|
Pramila Odi
|
2431012008WL0028766
|
00474
|
SBIN0RRUKGB
|
2664
|
24/02/2023
|
No Such Account
|
|
1545
|
OR2431013023_100422FTO_15188
|
2431013000NRG22110320220630697
|
0917212218
|
10/04/2022
|
Naina Khada
|
Naina Khada
|
2431013WL044163
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1546
|
OR2431013010_120522FTO_114433
|
2431013000NRG23110520220058361
|
1345234818
|
12/05/2022
|
DEBA MAJHI
|
DEBA MAJHI
|
2431013WL0003884
|
00415
|
SBIN0032413
|
1332
|
18/05/2022
|
No Such Account
|
|
1547
|
OR2431013005_260522FTO_155445
|
2431013000NRG23180520220069839
|
1881325502
|
26/05/2022
|
SANTOSH KULDIP
|
SANTOSH KULDIP
|
2431013WL0004670
|
00415
|
SBIN0001324
|
1110
|
02/06/2022
|
Account closed
|
|
1548
|
OR2431013016_250522FTO_150515
|
2431013000NRG23250520220082217
|
1879677676
|
25/05/2022
|
NARAYANA HANTAL
|
NARAYANA HANTAL
|
2431013WL0005588
|
00468
|
UBIN0546372
|
1110
|
02/06/2022
|
No Such Account
|
|
1549
|
OR2431013002_020422APB_FTO_5862
|
2431013002NRG22310320220675114
|
0888933575
|
02/04/2022
|
Mr. NITYANANDA HALDAR
|
Mr. NITYANANDA HALDAR
|
2431013002WL0046803
|
00089
|
CBIN0284325
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
OR2431013002_020422APB_FTO_5862
|
2431013002NRG22310320220675115
|
0888933574
|
02/04/2022
|
Mr. NITYANANDA HALDAR
|
Mr. NITYANANDA HALDAR
|
2431013002WL0046803
|
00089
|
CBIN0284325
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
OR2431013002_020422APB_FTO_5862
|
2431013002NRG22310320220675116
|
0888933553
|
02/04/2022
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013002WL0046803
|
00089
|
CBIN0284325
|
430
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1552
|
OR2431010020_050922FTO_529577
|
2431010020NRG23040920220270735
|
4648187885
|
05/09/2022
|
GITA TIKADAR
|
GITA TIKADAR
|
2431010020WL0016523
|
00468
|
UBIN0546372
|
666
|
12/09/2022
|
No Such Account
|
|
1553
|
OR2431011007_240323APB_FTO_1178941
|
2431011000NRG23240320230587183
|
0498759712
|
24/03/2023
|
Dilip Duruka
|
Dilip Duruka
|
2431011WL035328
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
OR2431011005_040123APB_FTO_983513
|
2431011005NRG23020120230455104
|
9089384838
|
04/01/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL0027763
|
00691
|
IPOS0000001
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
OR2431011006_290323FTO_1195200
|
2431011006NRG23280320230598550
|
0493027212
|
29/03/2023
|
Ghasu khila
|
Ghasu khila
|
2431011006WL035938
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
1556
|
OR2431011007_010822FTO_420643
|
2431011007NRG23010820220224141
|
4229244803
|
01/08/2022
|
Krushno Madkami
|
Krushno Madkami
|
2431011007WL0013959
|
00354
|
PUNB0763600
|
1332
|
27/08/2022
|
Account closed
|
|
1557
|
OR2431011007_160223APB_FTO_1103979
|
2431011007NRG23160220230516542
|
0254356045
|
16/02/2023
|
Muka Madkami
|
Muka Madkami
|
2431011007WL031166
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
OR2431011007_160223APB_FTO_1103979
|
2431011007NRG23160220230516729
|
0254356040
|
16/02/2023
|
Dilip Duruka
|
Dilip Duruka
|
2431011007WL031176
|
00045
|
BARB0MALODI
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
OR2431011007_200323APB_FTO_1165443
|
2431011007NRG23180320230572456
|
0496556375
|
20/03/2023
|
Dilip Duruka
|
Dilip Duruka
|
2431011007WL034549
|
00045
|
BARB0MALODI
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
OR2431011009_220422FTO_45411
|
2431011009NRG23220420220020793
|
0891609656
|
22/04/2022
|
Chandrama Madhi
|
Chandrama Madhi
|
2431011009WL0001463
|
00089
|
CBIN0284325
|
1332
|
06/05/2022
|
No Such Account
|
|
1561
|
OR2431011010_060522APB_FTO_94147
|
2431011010NRG23060520220049272
|
1271452481
|
06/05/2022
|
Ramesh
|
Ramesh
|
2431011010WL0003250
|
00462
|
UCBA0003029
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
OR2431011010_060522APB_FTO_94147
|
2431011010NRG23300420220036902
|
1271452482
|
06/05/2022
|
Ramesh
|
Ramesh
|
2431011010WL0002460
|
00462
|
UCBA0003029
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
OR2431011014_291122FTO_835909
|
2431011014NRG23291120220393317
|
6967129284
|
29/11/2022
|
Ramakanta Padiami
|
Ramakanta Padiami
|
2431011014WL0024060
|
00474
|
SBIN0RRUKGB
|
1110
|
07/12/2022
|
No Such Account
|
|
1564
|
OR2431011014_291122FTO_835909
|
2431011014NRG23291120220393318
|
6967129285
|
29/11/2022
|
Ramakanta Padiami
|
Ramakanta Padiami
|
2431011014WL0024060
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
1565
|
OR2431012001_040422APB_FTO_7986
|
2431012001NRG22310320220680348
|
0859546700
|
04/04/2022
|
Sambari Badanayak
|
Sambari Badanayak
|
2431012001WL0047164
|
00415
|
SBIN0017971
|
1075
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
OR2431012002_060323APB_FTO_1131996
|
2431012002NRG23060320230544569
|
0497133435
|
06/03/2023
|
PRAMILA PUJARI
|
PRAMILA PUJARI
|
2431012002WL032806
|
00048
|
BKID0005583
|
222
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1567
|
OR2431012002_230223APB_FTO_1114044
|
2431012002NRG23230220230527453
|
0260698281
|
23/02/2023
|
DEVORAJ DANGAYAT
|
DEVORAJ DANGAYAT
|
2431012002WL031786
|
00415
|
SBIN0002083
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1568
|
OR2431012003_310323FTO_1207970
|
2431012003NRG23300320230606612
|
1171623116
|
31/03/2023
|
KOUSALYA GOLARI
|
KOUSALYA GOLARI
|
2431012003WL036392
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
No Such Account
|
|
1569
|
OR2431012003_310323FTO_1207970
|
2431012003NRG23300320230606614
|
1171623105
|
31/03/2023
|
Samara Khillo
|
Samara Khillo
|
2431012003WL036392
|
00415
|
SBIN0017971
|
1110
|
03/05/2023
|
No Such Account
|
|
1570
|
OR2431012005_110722FTO_328867
|
2431012005NRG23110720220186019
|
3139436132
|
11/07/2022
|
Padama machha
|
Padama machha
|
2431012005WL0011894
|
00474
|
SBIN0RRUKGB
|
2664
|
16/07/2022
|
No Such Account
|
|
1571
|
OR2431012005_160123FTO_1021677
|
2431012005NRG23160120230473622
|
9122085055
|
16/01/2023
|
Chanki Mandra
|
Chanki Mandra
|
2431012005WL0028764
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1572
|
OR2431012005_250123APB_FTO_1051268
|
2431012005NRG23250120230490823
|
9123517156
|
25/01/2023
|
Kamala Kirsani
|
Kamala Kirsani
|
2431012005WL0029575
|
00415
|
SBIN0017971
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
OR2431012006_091222FTO_876895
|
2431012006NRG23091220220408508
|
7289405112
|
09/12/2022
|
MISHRA MUDULI
|
MISHRA MUDULI
|
2431012006WL0024991
|
00048
|
BKID0005583
|
2664
|
17/12/2022
|
No Such Account
|
|
1574
|
OR2431011006_250123FTO_1053740
|
2431011006NRG23250120230492552
|
9123023423
|
25/01/2023
|
GURU PADIAMI
|
GURU PADIAMI
|
2431011006WL0029665
|
00045
|
BARB0MALODI
|
1554
|
24/02/2023
|
No Such Account
|
|
1575
|
OR2431011011_220223APB_FTO_1112915
|
2431011011NRG23220220230524931
|
0262021673
|
22/02/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL031656
|
00415
|
SBIN0001325
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
OR2431011013_290922FTO_607165
|
2431011013NRG23260920220302769
|
5340552927
|
29/09/2022
|
JOGI KABASI
|
JOGI KABASI
|
2431011013WL0018391
|
00354
|
PUNB0763600
|
1332
|
08/10/2022
|
No Such Account
|
|
1577
|
OR2431012001_041122APB_FTO_736948
|
2431012001NRG23041120220359237
|
6387757122
|
04/11/2022
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL0021879
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
OR2431012001_141122FTO_775268
|
2431012001NRG23121120220370457
|
6549160121
|
14/11/2022
|
Adibari Sisa
|
Adibari Sisa
|
2431012001WL0022574
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
1579
|
OR2431012001_121222FTO_885908
|
2431012001NRG23121220220413676
|
7320613794
|
12/12/2022
|
Santa Kirsani
|
Santa Kirsani
|
2431012001WL0025308
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
1580
|
OR2431012001_131022FTO_654536
|
2431012001NRG23131020220326372
|
5847225115
|
13/10/2022
|
Radhama Muduli
|
Radhama Muduli
|
2431012001WL0019765
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
No Such Account
|
|
1581
|
OR2431012001_131022FTO_654536
|
2431012001NRG23131020220326375
|
5847225116
|
13/10/2022
|
Santa Kirsani
|
Santa Kirsani
|
2431012001WL0019765
|
00474
|
SBIN0RRUKGB
|
1554
|
20/10/2022
|
No Such Account
|
|
1582
|
OR2431012001_200622APB_FTO_253894
|
2431012001NRG23200620220134733
|
2487106491
|
20/06/2022
|
Sambari Badanayak
|
Sambari Badanayak
|
2431012001WL0009173
|
00474
|
SBIN0RRUKGB
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
OR2431012003_261022FTO_699419
|
2431012003NRG23220620220140913
|
6384132585
|
26/10/2022
|
PARBATI PANGI
|
PARBATI PANGI
|
2431012WL0009560
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1584
|
OR2431012003_310323APB_FTO_1208028
|
2431012003NRG23310320230609528
|
1171882936
|
31/03/2023
|
Jagabandhu Khara
|
Jagabandhu Khara
|
2431012003WL036586
|
00048
|
BKID0005583
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
OR2431012004_080722APB_FTO_322403
|
2431012004NRG23070720220178190
|
3037184720
|
08/07/2022
|
Ramachandra Gouda
|
Ramachandra Gouda
|
2431012004WL0011540
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
OR2431012004_160622APB_FTO_236338
|
2431012004NRG23150620220121326
|
2514275984
|
16/06/2022
|
Jages Hantal
|
Jages Hantal
|
2431012004WL0008266
|
00048
|
BKID0005583
|
888
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2431012004_190722APB_FTO_372289
|
2431012004NRG23190720220201915
|
3866773369
|
19/07/2022
|
Ramachandra Gouda
|
Ramachandra Gouda
|
2431012004WL0012758
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
OR2431012005_280323APB_FTO_1189755
|
2431012005NRG23280320230595658
|
2806082585
|
28/03/2023
|
Guri Guta
|
Guri Guta
|
2431012005WL035822
|
00474
|
SBIN0RRUKGB
|
1110
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1589
|
OR2431012006_270323APB_FTO_1187028
|
2431012006NRG23250320230589696
|
0498659430
|
27/03/2023
|
Pratima Shisha
|
Pratima Shisha
|
2431012006WL035471
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
OR2431012007_300622FTO_293387
|
2431012007NRG23300620220161268
|
3022196670
|
30/06/2022
|
mangali kirsani
|
mangali kirsani
|
2431012007WL0010685
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1591
|
OR2431012007_300622FTO_293387
|
2431012007NRG23300620220161338
|
3022196668
|
30/06/2022
|
SAMBARI KIRSANI
|
SAMBARI KIRSANI
|
2431012007WL0010693
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1592
|
OR2431012008_020123APB_FTO_977871
|
2431012008NRG23020120230454918
|
9089481180
|
02/01/2023
|
Balaram Kirsani
|
Balaram Kirsani
|
2431012008WL0027753
|
00415
|
SBIN0017971
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
OR2431013005_040422APB_FTO_6971
|
2431013000NRG22040420220685587
|
0859545717
|
04/04/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013WL0047555
|
00415
|
SBIN0001324
|
430
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
OR2431009_111122FTO_768088
|
2431013000NRG23111120220369429
|
6518005929
|
11/11/2022
|
TRINATH KHARA
|
TRINATH KHARA
|
2431013WL0022520
|
00415
|
SBIN0001324
|
1554
|
17/11/2022
|
No Such Account
|
|
1595
|
OR2431010020_220622FTO_262860
|
2431010020NRG23210620220139887
|
2559384063
|
22/06/2022
|
ABHEDANANDA HALDAR
|
ABHEDANANDA HALDAR
|
2431010020WL0009503
|
00474
|
SBIN0RRUKGB
|
2664
|
30/06/2022
|
No Such Account
|
|
1596
|
OR2431010020_270323APB_FTO_1189312
|
2431010020NRG23270320230592971
|
0501365826
|
27/03/2023
|
NIRANJAN MALAKAR
|
NIRANJAN MALAKAR
|
2431010020WL035683
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Account closed
|
|
1597
|
OR2431010020_291122FTO_833536
|
2431010020NRG23281120220391108
|
6966341069
|
29/11/2022
|
CHANDAN KUMAR MANDAL
|
CHANDAN KUMAR MANDAL
|
2431010020WL0023933
|
00415
|
SBIN0006907
|
1998
|
07/12/2022
|
Account closed
|
|
1598
|
OR2431010021_040522FTO_85302
|
2431010021NRG23040520220043887
|
1176373536
|
04/05/2022
|
ADME BETI
|
ADME BETI
|
2431010021WL0002883
|
00468
|
UBIN0820300
|
1332
|
13/05/2022
|
No Such Account
|
|
1599
|
OR2431010021_150822APB_FTO_463139
|
2431010021NRG23120820220241326
|
4279784602
|
15/08/2022
|
KHUKURANI PAL
|
KHUKURANI PAL
|
2431010021WL0014885
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
OR2431010021_301122FTO_840354
|
2431010021NRG23301120220393588
|
7023499743
|
30/11/2022
|
Beti Irma
|
Beti Irma
|
2431010021WL0024078
|
00415
|
SBIN0006907
|
1332
|
09/12/2022
|
No Such Account
|
|
1601
|
OR2431011_020323APB_FTO_1125816
|
2431011000NRG23240220230529170
|
0496687037
|
02/03/2023
|
Dipankar Biswas
|
Dipankar Biswas
|
2431011WL031873
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1602
|
OR2431011_020323APB_FTO_1125816
|
2431011000NRG23240220230529171
|
0496687034
|
02/03/2023
|
Sekhar Gain
|
Sekhar Gain
|
2431011WL031873
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
OR2431011_020323APB_FTO_1125816
|
2431011000NRG23240220230529179
|
0496687031
|
02/03/2023
|
Siba Gain
|
Siba Gain
|
2431011WL031873
|
00468
|
UBIN0546372
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
OR2431011003_120123FTO_1011997
|
2431011003NRG23120120230470183
|
9119525465
|
12/01/2023
|
Malti kope
|
Malti kope
|
2431011003WL0028563
|
00089
|
CBIN0284325
|
1332
|
24/02/2023
|
Account closed
|
|
1605
|
OR2431011005_210223APB_FTO_1110431
|
2431011005NRG23210220230521347
|
0260717673
|
21/02/2023
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL031466
|
00691
|
IPOS0000001
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
OR2431011007_300722FTO_414923
|
2431011007NRG23280720220217493
|
4228997337
|
30/07/2022
|
Krushno Madkami
|
Krushno Madkami
|
2431011007WL0013557
|
00354
|
PUNB0763600
|
1332
|
27/08/2022
|
Account closed
|
|
1607
|
OR2431011010_120522FTO_111629
|
2431011010NRG23110520220057242
|
1344732122
|
12/05/2022
|
Mr RAMACHANDRA PANGI
|
Mr RAMACHANDRA PANGI
|
2431011010WL0003811
|
00045
|
BARB0MARMAL
|
888
|
18/05/2022
|
No Such Account
|
|
1608
|
OR2431011011_040323APB_FTO_1130589
|
2431011011NRG23030320230540964
|
0496514060
|
04/03/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL032598
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1609
|
OR2431012006_120922FTO_551367
|
2431012000NRG23090920220278812
|
4750978313
|
12/09/2022
|
Mangaraj Khara
|
Mangaraj Khara
|
2431012WL0016980
|
00415
|
SBIN0001325
|
222
|
16/09/2022
|
Account closed
|
|
1610
|
OR2431012007_290922FTO_610472
|
2431012000NRG23270920220305559
|
5339022197
|
29/09/2022
|
Lachama Kirsani
|
Lachama Kirsani
|
2431012WL0018552
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1611
|
OR2431012002_290323APB_FTO_1194172
|
2431012002NRG23290320230599307
|
0493481321
|
29/03/2023
|
LAXMI KIRSANI
|
LAXMI KIRSANI
|
2431012002WL035978
|
00415
|
SBIN0002083
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
OR2431012002_290323APB_FTO_1194172
|
2431012002NRG23290320230599469
|
0493481349
|
29/03/2023
|
PADMA MALI
|
PADMA MALI
|
2431012002WL035986
|
00415
|
SBIN0002083
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
OR2431012002_290323APB_FTO_1194172
|
2431012002NRG23290320230599490
|
0493481353
|
29/03/2023
|
DEVORAJ DANGAYAT
|
DEVORAJ DANGAYAT
|
2431012002WL035986
|
00415
|
SBIN0002083
|
1332
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1614
|
OR2431012002_311022APB_FTO_717614
|
2431012002NRG23311020220352921
|
6384506141
|
31/10/2022
|
Danai Sisa
|
Danai Sisa
|
2431012002WL0021501
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
OR2431012003_110622FTO_219317
|
2431012003NRG23080620220107447
|
2331704995
|
11/06/2022
|
PARBATI PANGI
|
PARBATI PANGI
|
2431012003WL0007371
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
1616
|
OR2431012004_110123APB_FTO_1008730
|
2431012004NRG23100120230466985
|
9119750959
|
11/01/2023
|
Jages Hantal
|
Jages Hantal
|
2431012004WL0028363
|
00048
|
BKID0005583
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1617
|
OR2431012004_110123APB_FTO_1008730
|
2431012004NRG23100120230466999
|
9119750958
|
11/01/2023
|
Surendra Hantal
|
Surendra Hantal
|
2431012004WL0028363
|
00048
|
BKID0005583
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
OR2431012004_110123APB_FTO_1008730
|
2431012004NRG23100120230467032
|
9119750907
|
11/01/2023
|
Hari Pujari
|
Hari Pujari
|
2431012004WL0028364
|
00048
|
BKID0005583
|
888
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
OR2431012005_080922FTO_540054
|
2431012005NRG23080920220276694
|
4740627752
|
08/09/2022
|
Padama machha
|
Padama machha
|
2431012005WL0016848
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
1620
|
OR2431012005_141022FTO_657633
|
2431012005NRG23141020220328221
|
5867311438
|
14/10/2022
|
padmana mathilia
|
padmana mathilia
|
2431012005WL0019902
|
00474
|
SBIN0RRUKGB
|
2664
|
21/10/2022
|
No Such Account
|
|
1621
|
OR2431012005_311222APB_FTO_970072
|
2431012005NRG23311220220451503
|
9089681390
|
31/12/2022
|
Guri Guta
|
Guri Guta
|
2431012005WL0027566
|
00415
|
SBIN0017971
|
2442
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1622
|
OR2431012005_311222APB_FTO_970072
|
2431012005NRG23311220220451504
|
9089681421
|
31/12/2022
|
RABI GUTA
|
RABI GUTA
|
2431012005WL0027566
|
00474
|
SBIN0RRUKGB
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
OR2431012006_180722FTO_370758
|
2431012006NRG23170720220198773
|
3864245087
|
18/07/2022
|
Sabi Golari on
|
Sabi Golari on
|
2431012006WL0012565
|
00474
|
SBIN0RRUKGB
|
3108
|
11/08/2022
|
No Such Account
|
|
1624
|
OR2431012006_270323FTO_1187013
|
2431012006NRG23270320230591861
|
0498328826
|
27/03/2023
|
Birsha Sisa
|
Birsha Sisa
|
2431012006WL035629
|
00048
|
BKID0005583
|
222
|
03/04/2023
|
Account closed
|
|
1625
|
OR2431012006_290323APB_FTO_1196675
|
2431012006NRG23280320230598298
|
0493461258
|
29/03/2023
|
Pratima Shisha
|
Pratima Shisha
|
2431012006WL035930
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
OR2431012006_290323APB_FTO_1196675
|
2431012006NRG23280320230598373
|
0493461257
|
29/03/2023
|
Pratima Shisha
|
Pratima Shisha
|
2431012006WL035932
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
OR2431012006_290323APB_FTO_1196675
|
2431012006NRG23290320230601308
|
0493461171
|
29/03/2023
|
Raju Pujari
|
Raju Pujari
|
2431012006WL036087
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
OR2431012007_170522FTO_128571
|
2431012007NRG23140520220063408
|
1594072601
|
17/05/2022
|
Sukra D.Majhi
|
Sukra D.Majhi
|
2431012007WL0004236
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1629
|
OR2431012007_200622APB_FTO_254137
|
2431012007NRG23180620220131746
|
2487106044
|
20/06/2022
|
Budai Shisha
|
Budai Shisha
|
2431012007WL0008979
|
00474
|
SBIN0RRUKGB
|
666
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
OR2431012007_230323APB_FTO_1175573
|
2431012007NRG23230320230585867
|
0497102086
|
23/03/2023
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL035265
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
OR2431012007_280622FTO_282350
|
2431012007NRG23250620220148119
|
2899013297
|
28/06/2022
|
SAMBARI KIRSANI
|
SAMBARI KIRSANI
|
2431012007WL0009936
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1632
|
OR2431012008_280323APB_FTO_1192404
|
2431012008NRG23270320230592607
|
2806081762
|
28/03/2023
|
BALRAM KIRSANI
|
BALRAM KIRSANI
|
2431012008WL035666
|
00415
|
SBIN0017971
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
OR2431012008_280323APB_FTO_1192404
|
2431012008NRG23270320230595088
|
2806081739
|
28/03/2023
|
Bali Bade
|
Bali Bade
|
2431012008WL035790
|
00415
|
SBIN0009665
|
2442
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
OR2431012008_300123APB_FTO_1068195
|
2431012008NRG23280120230496969
|
9123928980
|
30/01/2023
|
Trinath Fataka
|
Trinath Fataka
|
2431012008WL0029881
|
00415
|
SBIN0009665
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
OR2431013020_020922FTO_522831
|
2431013000NRG23020920220266901
|
4640986347
|
02/09/2022
|
Unga Durua
|
Unga Durua
|
2431013WL0016302
|
00468
|
UBIN0546372
|
1110
|
12/09/2022
|
No Such Account
|
|
1636
|
OR2431013005_100822APB_FTO_450597
|
2431013000NRG23100820220235906
|
4274694407
|
10/08/2022
|
Mr. NARASINGH MUDULI
|
Mr. NARASINGH MUDULI
|
2431013WL0014611
|
00415
|
SBIN0001324
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
OR2431011012_310123APB_FTO_1073653
|
2431011012NRG23310120230501981
|
9124318336
|
31/01/2023
|
BAGA MADAKAMI
|
BAGA MADAKAMI
|
2431011012WL0030126
|
00415
|
SBIN0001325
|
1332
|
24/02/2023
|
Account closed
|
|
1638
|
OR2431012001_050722FTO_310393
|
2431012001NRG23050720220172679
|
2916640449
|
05/07/2022
|
Sania badnyak
|
Sania badnyak
|
2431012001WL0011274
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
1639
|
OR2431012001_200223APB_FTO_1108878
|
2431012001NRG23190220230519224
|
0272742924
|
20/02/2023
|
Sama Badanayak
|
Sama Badanayak
|
2431012001WL031329
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2431012001_310323FTO_1206954
|
2431012001NRG23310320230609910
|
1171628009
|
31/03/2023
|
Sania badnyak
|
Sania badnyak
|
2431012001WL036605
|
00474
|
SBIN0RRUKGB
|
888
|
03/05/2023
|
No Such Account
|
|
1641
|
OR2431012001_310323FTO_1206954
|
2431012001NRG23310320230610544
|
1171628008
|
31/03/2023
|
Sabita Badanayak
|
Sabita Badanayak
|
2431012001WL036636
|
00474
|
SBIN0RRUKGB
|
1776
|
03/05/2023
|
No Such Account
|
|
1642
|
OR2431012002_261022APB_FTO_700987
|
2431012002NRG23261020220345820
|
6384424582
|
26/10/2022
|
Danai Sisa
|
Danai Sisa
|
2431012002WL0021052
|
00474
|
SBIN0RRUKGB
|
666
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
OR2431012004_090223APB_FTO_1092092
|
2431012004NRG23090220230509477
|
9126421339
|
09/02/2023
|
Jages Hantal
|
Jages Hantal
|
2431012004WL030637
|
00048
|
BKID0005583
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
OR2431012004_150323APB_FTO_1151173
|
2431012004NRG23150320230561160
|
0496680593
|
15/03/2023
|
Anita Majhi
|
Anita Majhi
|
2431012004WL033861
|
00048
|
BKID0005583
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
OR2431012004_291022APB_FTO_714759
|
2431012004NRG23281020220350226
|
6384532750
|
29/10/2022
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2431012004WL0021355
|
00415
|
SBIN0017971
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
OR2431012005_210323APB_FTO_1170395
|
2431012005NRG23210320230579368
|
0497089082
|
21/03/2023
|
Guri Guta
|
Guri Guta
|
2431012005WL034938
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1647
|
OR2431012005_210323APB_FTO_1170395
|
2431012005NRG23210320230579389
|
0497089091
|
21/03/2023
|
Samari Kirsani
|
Samari Kirsani
|
2431012005WL034938
|
00415
|
SBIN0017971
|
1554
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1648
|
OR2431012006_230323APB_FTO_1175092
|
2431012006NRG23230320230584100
|
0496381051
|
23/03/2023
|
SIBA GOLARI
|
SIBA GOLARI
|
2431012006WL035192
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2431012006_280323APB_FTO_1192131
|
2431012006NRG23270320230594172
|
2806084048
|
28/03/2023
|
Pratima Shisha
|
Pratima Shisha
|
2431012006WL035749
|
00474
|
SBIN0RRUKGB
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
OR2431012007_020622FTO_181964
|
2431012007NRG23020620220098087
|
N062200308DD4
|
02/06/2022
|
sukri kirsani
|
sukri kirsani
|
2431012007WL0006732
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1651
|
OR2431012007_020622FTO_181964
|
2431012007NRG23020620220098097
|
N062200308DD7
|
02/06/2022
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL0006732
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1652
|
OR2431012007_020622FTO_181964
|
2431012007NRG23020620220098109
|
N062200308DEE
|
02/06/2022
|
SUKRIKIRSANI
|
SUKRIKIRSANI
|
2431012007WL0006732
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1653
|
OR2431012007_020622FTO_181964
|
2431012007NRG23020620220098164
|
N062200308DF0
|
02/06/2022
|
Sanya Mandra
|
Sanya Mandra
|
2431012007WL0006733
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
1654
|
OR2431012007_240522FTO_141576
|
2431012007NRG23230520220076594
|
1670715815
|
24/05/2022
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL0005157
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
1655
|
OR2431012007_240522FTO_141576
|
2431012007NRG23230520220076617
|
1670715818
|
24/05/2022
|
BUDA KIRSANI
|
BUDA KIRSANI
|
2431012007WL0005157
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
1656
|
OR2431012007_261222FTO_948788
|
2431012007NRG23251220220438144
|
9086736882
|
26/12/2022
|
Mangala Kirsani
|
Mangala Kirsani
|
2431012007WL0026765
|
00415
|
SBIN0017971
|
1332
|
23/02/2023
|
No Such Account
|
|
1657
|
OR2431010_040422APB_FTO_6456
|
2431013000NRG22310320220681497
|
0859547190
|
04/04/2022
|
Sapan Goldar
|
Sapan Goldar
|
2431013WL0047240
|
00415
|
SBIN0001325
|
2580
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
OR2431013005_061022FTO_630050
|
2431013000NRG23031020220313375
|
5477061350
|
06/10/2022
|
MANIMA HANTAL
|
MANIMA HANTAL
|
2431013WL0018972
|
00415
|
SBIN0001324
|
1332
|
13/10/2022
|
No Such Account
|
|
1659
|
OR2431011_140123APB_FTO_1019369
|
2431011000NRG23090120230464524
|
9122401905
|
14/01/2023
|
Siba Gain
|
Siba Gain
|
2431011WL0028218
|
00468
|
UBIN0546372
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
OR2431011012_160323FTO_1155179
|
2431011000NRG23160320230567324
|
0496293252
|
16/03/2023
|
INGA PADIAMI
|
INGA PADIAMI
|
2431011WL034230
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
1661
|
OR2431011012_180123APB_FTO_1031245
|
2431011000NRG23180120230478074
|
9122260190
|
18/01/2023
|
BAGA MADAKAMI
|
BAGA MADAKAMI
|
2431011WL0028980
|
00415
|
SBIN0001325
|
1110
|
24/02/2023
|
Account closed
|
|
1662
|
OR2431011012_090223APB_FTO_1091963
|
2431011012NRG23090220230509724
|
9126449932
|
09/02/2023
|
BAGA MADAKAMI
|
BAGA MADAKAMI
|
2431011012WL030647
|
00415
|
SBIN0001325
|
1332
|
24/02/2023
|
Account closed
|
|
1663
|
OR2431011012_240123APB_FTO_1050002
|
2431011012NRG23240120230488645
|
9123265561
|
24/01/2023
|
BAGA MADAKAMI
|
BAGA MADAKAMI
|
2431011012WL0029497
|
00415
|
SBIN0001325
|
1332
|
24/02/2023
|
Account closed
|
|
1664
|
OR2431011012_290622FTO_285117
|
2431011012NRG23280620220153291
|
2812693533
|
29/06/2022
|
Sumitra Padiami
|
Sumitra Padiami
|
2431011012WL0010236
|
00045
|
BARB0MALODI
|
1332
|
06/07/2022
|
No Such Account
|
|
1665
|
OR2431012001_270323APB_FTO_1186861
|
2431012001NRG23270320230591454
|
0499716239
|
27/03/2023
|
MUKUNDA MUDULI
|
MUKUNDA MUDULI
|
2431012001WL035603
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
OR2431012005_080822FTO_442842
|
2431012005NRG23080820220233754
|
4229409260
|
08/08/2022
|
Padama machha
|
Padama machha
|
2431012005WL0014511
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
1667
|
OR2431012005_110822APB_FTO_451759
|
2431012005NRG23100820220237897
|
4276929112
|
11/08/2022
|
Akshya Chopadi
|
Akshya Chopadi
|
2431012005WL0014707
|
00415
|
SBIN0017971
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
OR2431012006_161222APB_FTO_908433
|
2431012006NRG23161220220422869
|
9083776826
|
16/12/2022
|
Pratima Shisha
|
Pratima Shisha
|
2431012006WL0025856
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
OR2431013008_120522APB_FTO_115181
|
2431013000NRG23120520220060360
|
1345454227
|
12/05/2022
|
Mr BUDU MUDULI
|
Mr BUDU MUDULI
|
2431013WL0004007
|
00415
|
SBIN0001324
|
222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
OR2431013018_211022FTO_686493
|
2431013000NRG23211020220339124
|
5996721768
|
21/10/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431013WL0020662
|
00474
|
SBIN0RRUKGB
|
2664
|
31/10/2022
|
No Such Account
|
|
1671
|
OR2431013016_250522FTO_147818
|
2431013000NRG23240520220079864
|
1879318365
|
25/05/2022
|
Budu Gunta
|
Budu Gunta
|
2431013WL0005411
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1672
|
OR2431013016_280722FTO_409305
|
2431013000NRG23270720220217147
|
4229293398
|
28/07/2022
|
Mr. SAMARA HANTAL
|
Mr. SAMARA HANTAL
|
2431013WL0013539
|
00415
|
SBIN0001324
|
222
|
27/08/2022
|
No Such Account
|
|
1673
|
OR2431013010_280422FTO_66263
|
2431013000NRG23280420220032913
|
0924799541
|
28/04/2022
|
WELSUR BALAMA
|
WELSUR BALAMA
|
2431013WL0002237
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
1674
|
OR2431009_291022FTO_715410
|
2431013000NRG23291020220352130
|
6384080134
|
29/10/2022
|
TRINATH KHARA
|
TRINATH KHARA
|
2431013WL0021458
|
00415
|
SBIN0001324
|
1554
|
11/11/2022
|
No Such Account
|
|
1675
|
OR2431009_291022FTO_715410
|
2431013000NRG23291020220352131
|
6384080135
|
29/10/2022
|
TRINATH KHARA
|
TRINATH KHARA
|
2431013WL0021458
|
00415
|
SBIN0001324
|
1554
|
11/11/2022
|
No Such Account
|
|
1676
|
OR2431013002_240522APB_FTO_141566
|
2431013002NRG23230520220076722
|
1671065063
|
24/05/2022
|
Mr. NITYANANDA HALDAR
|
Mr. NITYANANDA HALDAR
|
2431013002WL0005170
|
00089
|
CBIN0284325
|
1332
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
OR2431013002_240522APB_FTO_141566
|
2431013002NRG23230520220076723
|
1671065090
|
24/05/2022
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013002WL0005170
|
00415
|
SBIN0001325
|
1332
|
28/05/2022
|
A/c Blocked or Frozen
|
|
1678
|
OR2431013005_010622FTO_177891
|
2431013005NRG23010620220094282
|
N062200186C56
|
01/06/2022
|
Daitari Pangi
|
Daitari Pangi
|
2431013005WL0006449
|
00415
|
SBIN0001324
|
1110
|
06/06/2022
|
No Such Account
|
|
1679
|
OR2431013005_010622FTO_177891
|
2431013005NRG23010620220094283
|
N062200186C6F
|
01/06/2022
|
Bhagya Pangi
|
Bhagya Pangi
|
2431013005WL0006449
|
00415
|
SBIN0001324
|
1110
|
06/06/2022
|
No Such Account
|
|
1680
|
OR2431013005_010622FTO_177891
|
2431013005NRG23010620220094298
|
N062200186CA7
|
01/06/2022
|
Mute Pangi
|
Mute Pangi
|
2431013005WL0006450
|
00415
|
SBIN0001324
|
1110
|
06/06/2022
|
No Such Account
|
|
1681
|
OR2431013005_010622FTO_177891
|
2431013005NRG23010620220094313
|
N062200186CA8
|
01/06/2022
|
saita Pujari
|
saita Pujari
|
2431013005WL0006450
|
00415
|
SBIN0001324
|
444
|
06/06/2022
|
No Such Account
|
|
1682
|
OR2431012007_230622APB_FTO_268534
|
2431012007NRG23230620220143693
|
2607081948
|
23/06/2022
|
GURUBARI MANDRA
|
GURUBARI MANDRA
|
2431012007WL0009721
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
OR2431012008_140922APB_FTO_557402
|
2431012008NRG23140920220283976
|
4807252243
|
14/09/2022
|
Phulkumar Dalei
|
Phulkumar Dalei
|
2431012008WL0017265
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
OR2431013005_200522FTO_140058
|
2431013000NRG23200520220072967
|
1593486544
|
20/05/2022
|
saita Pujari
|
saita Pujari
|
2431013WL0004946
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1685
|
OR2431013005_200522FTO_140058
|
2431013000NRG23200520220072974
|
1593032585
|
20/05/2022
|
Gita Hantal
|
Gita Hantal
|
2431013WL0004946
|
00415
|
SBIN0001324
|
888
|
26/05/2022
|
No Such Account
|
|
1686
|
OR2431013005_200522FTO_140058
|
2431013000NRG23200520220073041
|
1593032586
|
20/05/2022
|
Daitari Pangi
|
Daitari Pangi
|
2431013WL0004948
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1687
|
OR2431013005_200522FTO_140058
|
2431013000NRG23200520220073042
|
1593032605
|
20/05/2022
|
Bhagya Pangi
|
Bhagya Pangi
|
2431013WL0004948
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1688
|
OR2431013001_230422APB_FTO_48536
|
2431013000NRG23210420220019357
|
0832220410
|
23/04/2022
|
NILKAMAL SARKAR
|
NILKAMAL SARKAR
|
2431013WL0001343
|
00462
|
UCBA0003331
|
2664
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
OR2431013002_050123FTO_987374
|
2431013002NRG23050120230459468
|
9092158308
|
05/01/2023
|
Mr. DULA KURAMI
|
Mr. DULA KURAMI
|
2431013002WL0027960
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Account closed
|
|
1690
|
OR2431013002_310123FTO_1073412
|
2431013002NRG23310120230500948
|
9124376556
|
31/01/2023
|
Mr. DULA KURAMI
|
Mr. DULA KURAMI
|
2431013002WL0030077
|
00089
|
CBIN0284325
|
1554
|
24/02/2023
|
Account closed
|
|
1691
|
OR2431013005_160722FTO_363124
|
2431013005NRG23160720220197657
|
3195859244
|
16/07/2022
|
Arjuna Khila
|
Arjuna Khila
|
2431013005WL0012508
|
00468
|
UBIN0546372
|
1332
|
20/07/2022
|
No Such Account
|
|
1692
|
OR2431013005_291122APB_FTO_835807
|
2431013005NRG23291120220391618
|
6967167269
|
29/11/2022
|
Laxman Gudiya
|
Laxman Gudiya
|
2431013005WL0023968
|
00415
|
SBIN0001324
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
OR2431013013_230223APB_FTO_1114616
|
2431013013NRG23170220230518878
|
0260691088
|
23/02/2023
|
Mrs. AITE MADKAMI
|
Mrs. AITE MADKAMI
|
2431013013WL031305
|
00415
|
SBIN0001325
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
OR2431013013_240123APB_FTO_1049426
|
2431013013NRG23220120230485694
|
9123267013
|
24/01/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL0029338
|
00462
|
UCBA0003029
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
OR2431013013_240123APB_FTO_1049426
|
2431013013NRG23220120230485724
|
9123267016
|
24/01/2023
|
Mrs. KASI MADI
|
Mrs. KASI MADI
|
2431013013WL0029338
|
00415
|
SBIN0001325
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
OR2431013013_240123APB_FTO_1049426
|
2431013013NRG23220120230485759
|
9123266888
|
24/01/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0029339
|
00089
|
CBIN0284325
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
OR2431013013_010323APB_FTO_1124218
|
2431013013NRG23280220230533026
|
0272553822
|
01/03/2023
|
Mrs. AITE MADKAMI
|
Mrs. AITE MADKAMI
|
2431013013WL032161
|
00415
|
SBIN0001325
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
OR2431013015_110722APB_FTO_326892
|
2431013015NRG23090720220182078
|
3138583632
|
11/07/2022
|
Sukadev Padiami
|
Sukadev Padiami
|
2431013015WL0011753
|
00415
|
SBIN0004853
|
2664
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
OR2431013016_050722FTO_310717
|
2431013016NRG23050720220173152
|
2916635778
|
05/07/2022
|
Damu kanar
|
Damu kanar
|
2431013016WL0011295
|
00468
|
UBIN0546372
|
1110
|
08/07/2022
|
No Such Account
|
|
1700
|
OR2431013016_050722FTO_310717
|
2431013016NRG23050720220173154
|
2916635779
|
05/07/2022
|
Damu kanar
|
Damu kanar
|
2431013016WL0011295
|
00468
|
UBIN0546372
|
1332
|
08/07/2022
|
No Such Account
|
|
1701
|
OR2431013016_200522APB_FTO_140082
|
2431013016NRG23200520220074767
|
1594123557
|
20/05/2022
|
Balaram Khada
|
Balaram Khada
|
2431013016WL0005045
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
OR2431013016_200522APB_FTO_140082
|
2431013016NRG23200520220075030
|
1594123575
|
20/05/2022
|
MADHAB KHARA
|
MADHAB KHARA
|
2431013016WL0005054
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
OR2431013002_020422APB_FTO_5862
|
2431013002NRG22310320220675117
|
0888933554
|
02/04/2022
|
Mr. SADANANDA HALADAR
|
Mr. SADANANDA HALADAR
|
2431013002WL0046803
|
00089
|
CBIN0284325
|
1075
|
06/05/2022
|
A/c Blocked or Frozen
|
|
1704
|
OR2431013005_010522FTO_75469
|
2431013005NRG23010520220038315
|
1060504408
|
01/05/2022
|
Samari Khara
|
Samari Khara
|
2431013005WL0002538
|
00415
|
SBIN0001324
|
1332
|
10/05/2022
|
No Such Account
|
|
1705
|
OR2431013005_010522FTO_75469
|
2431013005NRG23010520220038316
|
1060504407
|
01/05/2022
|
Jagabandhu Khila
|
Jagabandhu Khila
|
2431013005WL0002538
|
00415
|
SBIN0001324
|
1332
|
10/05/2022
|
No Such Account
|
|
1706
|
OR2431013005_260522FTO_155445
|
2431013005NRG23180520220069792
|
1881325496
|
26/05/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013WL0004667
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1707
|
OR2431013005_260522FTO_155445
|
2431013005NRG23180520220069795
|
1881325495
|
26/05/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013WL0004667
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1708
|
OR2431013005_260522FTO_155445
|
2431013005NRG23180520220069797
|
1881325497
|
26/05/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013WL0004667
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1709
|
OR2431013005_260522FTO_155445
|
2431013005NRG23180520220069837
|
1881325493
|
26/05/2022
|
Jagabandhu Khila
|
Jagabandhu Khila
|
2431013WL0004669
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1710
|
OR2431013005_260522FTO_155445
|
2431013005NRG23180520220069838
|
1881325494
|
26/05/2022
|
Jagabandhu Khila
|
Jagabandhu Khila
|
2431013WL0004669
|
00415
|
SBIN0001324
|
1332
|
02/06/2022
|
No Such Account
|
|
1711
|
OR2431013008_050123APB_FTO_991292
|
2431013008NRG23050120230460762
|
9092390234
|
05/01/2023
|
Dasaratha
|
Dasaratha
|
2431013008WL0028029
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
Account closed
|
|
1712
|
OR2431013009_130922APB_FTO_552719
|
2431013009NRG23120920220281564
|
4804245853
|
13/09/2022
|
SAKHANATH RAY
|
SAKHANATH RAY
|
2431013009WL0017124
|
00474
|
SBIN0RRUKGB
|
222
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1713
|
OR2431013012_110722FTO_331845
|
2431013012NRG23090720220181408
|
3136165709
|
11/07/2022
|
Mr PARIMAL MANDAL
|
Mr PARIMAL MANDAL
|
2431013012WL0011713
|
00354
|
PUNB0185020
|
2664
|
16/07/2022
|
No Such Account
|
|
1714
|
OR2431013013_090922FTO_544249
|
2431013013NRG23090920220278199
|
4747731353
|
09/09/2022
|
Anita Kabasi
|
Anita Kabasi
|
2431013013WL0016934
|
00415
|
SBIN0001325
|
222
|
16/09/2022
|
No Such Account
|
|
1715
|
OR2431013013_230922APB_FTO_589862
|
2431013013NRG23230920220299825
|
5010619107
|
23/09/2022
|
IRME KABASI
|
IRME KABASI
|
2431013013WL0018202
|
00078
|
CNRB0004429
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
OR2431013013_040123FTO_983447
|
2431013013NRG23311220220451446
|
9089314291
|
04/01/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0027565
|
00078
|
CNRB0004429
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1717
|
OR2431013016_200522FTO_140076
|
2431013016NRG23200520220074777
|
1594095260
|
20/05/2022
|
SANKAR KHADA
|
SANKAR KHADA
|
2431013016WL0005045
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1718
|
OR2431013016_200522FTO_140076
|
2431013016NRG23200520220074793
|
1594095201
|
20/05/2022
|
BISHU PANGI
|
BISHU PANGI
|
2431013016WL0005045
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1719
|
OR2431013016_200522FTO_140076
|
2431013016NRG23200520220074795
|
1594095249
|
20/05/2022
|
JAYA KHILLA
|
JAYA KHILLA
|
2431013016WL0005045
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1720
|
OR2431013017_040722APB_FTO_303603
|
2431013017NRG23040720220169235
|
2914247518
|
04/07/2022
|
BISAKHA ADHIKARI
|
BISAKHA ADHIKARI
|
2431013017WL0011098
|
00089
|
CBIN0284325
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
OR2431013017_220422APB_FTO_46143
|
2431013017NRG23190420220015003
|
0891941025
|
22/04/2022
|
Bala Krisani
|
Bala Krisani
|
2431013017WL0001056
|
00415
|
SBIN0004853
|
1110
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
OR2431013017_280422APB_FTO_66662
|
2431013017NRG23270420220028605
|
0927532848
|
28/04/2022
|
Bala Krisani
|
Bala Krisani
|
2431013017WL0001973
|
00415
|
SBIN0004853
|
1110
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
OR2431013018_310123APB_FTO_1074297
|
2431013018NRG23310120230501092
|
9124125947
|
31/01/2023
|
Mr. PADIA MADAKAMI
|
Mr. PADIA MADAKAMI
|
2431013018WL0030082
|
00415
|
SBIN0004853
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
OR2431013018_310123APB_FTO_1074297
|
2431013018NRG23310120230502395
|
9124125927
|
31/01/2023
|
Mr.CHANDRASEN NAYAK
|
Mr.CHANDRASEN NAYAK
|
2431013018WL0030139
|
00415
|
SBIN0004853
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2431013018_310123APB_FTO_1074297
|
2431013018NRG23310120230502398
|
9124125930
|
31/01/2023
|
Mr.GHENU PANGI
|
Mr.GHENU PANGI
|
2431013018WL0030139
|
00415
|
SBIN0004853
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2431010021_151222FTO_903096
|
2431010021NRG23151220220420073
|
7342116588
|
15/12/2022
|
Beti Irma
|
Beti Irma
|
2431010021WL0025704
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
1727
|
OR2431010021_190922APB_FTO_574055
|
2431010021NRG23190920220291176
|
4905387401
|
19/09/2022
|
Mr. ANIMESH BISWAS
|
Mr. ANIMESH BISWAS
|
2431010021WL0017680
|
00468
|
UBIN0820300
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
OR2431010021_250722APB_FTO_395657
|
2431010021NRG23250720220211662
|
4231984864
|
25/07/2022
|
Mr. INDRAJIT MONDAL
|
Mr. INDRAJIT MONDAL
|
2431010021WL0013259
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
OR2431010021_280922FTO_605281
|
2431010021NRG23280920220305710
|
5131465864
|
28/09/2022
|
SUKUMAR RAY
|
SUKUMAR RAY
|
2431010021WL0018560
|
00468
|
UBIN0820300
|
1332
|
01/10/2022
|
No Such Account
|
|
1730
|
OR2431010022_300123APB_FTO_1066255
|
2431010022NRG23290120230497768
|
9124175592
|
30/01/2023
|
BENUKA MANDAL
|
BENUKA MANDAL
|
2431010022WL0029916
|
00415
|
SBIN0006907
|
1776
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1731
|
OR2431011003_020422FTO_5793
|
2431011003NRG22020420220684604
|
0888772743
|
02/04/2022
|
Bhala pujari
|
Bhala pujari
|
2431011003WL0047474
|
00089
|
CBIN0284325
|
1290
|
06/05/2022
|
Account closed
|
|
1732
|
OR2431011003_170822FTO_474412
|
2431011003NRG23170820220247405
|
4276741019
|
17/08/2022
|
Kasturi bisoi
|
Kasturi bisoi
|
2431011003WL0015223
|
00045
|
BARB0MALODI
|
1332
|
30/08/2022
|
No Such Account
|
|
1733
|
OR2431011004_281222FTO_957002
|
2431011004NRG23271220220443756
|
9086793364
|
28/12/2022
|
TAPAS SARKAR
|
TAPAS SARKAR
|
2431011004WL0027077
|
00468
|
UBIN0546372
|
1332
|
23/02/2023
|
Account closed
|
|
1734
|
OR2431011005_221222APB_FTO_930146
|
2431011005NRG23161220220423829
|
9085202727
|
22/12/2022
|
DASARATH BANJAMI
|
DASARATH BANJAMI
|
2431011005WL0025901
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2431011009_220323APB_FTO_1171726
|
2431011009NRG23220320230580066
|
0497089349
|
22/03/2023
|
Mrs.DIPALI SARKAR
|
Mrs.DIPALI SARKAR
|
2431011009WL034976
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
OR2431011009_220323APB_FTO_1171726
|
2431011009NRG23220320230580089
|
0497089326
|
22/03/2023
|
Mrs.JAYANTI RAY
|
Mrs.JAYANTI RAY
|
2431011009WL034976
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2431011009_220323APB_FTO_1171726
|
2431011009NRG23220320230580090
|
0497089429
|
22/03/2023
|
Tarak mandal
|
Tarak mandal
|
2431011009WL034976
|
751001
|
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2431011011_160223APB_FTO_1104008
|
2431011011NRG23160220230517119
|
0254377169
|
16/02/2023
|
Chandra Madkami
|
Chandra Madkami
|
2431011011WL031192
|
00415
|
SBIN0001325
|
1332
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1739
|
OR2431012001_010422FTO_2006
|
2431012001NRG22310320220679765
|
0888788207
|
01/04/2022
|
Buda Muduli
|
Buda Muduli
|
2431012001WL0047147
|
00474
|
SBIN0RRUKGB
|
1505
|
06/05/2022
|
No Such Account
|
|
1740
|
OR2431012001_010422FTO_2006
|
2431012001NRG22310320220679771
|
0888788166
|
01/04/2022
|
Adibari Sisa
|
Adibari Sisa
|
2431012001WL0047147
|
00415
|
SBIN0017971
|
1505
|
06/05/2022
|
Account closed
|
|
1741
|
OR2431012001_010422FTO_2006
|
2431012001NRG22310320220680874
|
0888788198
|
01/04/2022
|
Santa Kirsani
|
Santa Kirsani
|
2431012001WL0047200
|
00474
|
SBIN0RRUKGB
|
1075
|
06/05/2022
|
No Such Account
|
|
1742
|
OR2431012001_121222APB_FTO_885926
|
2431012001NRG23121220220412967
|
7321110569
|
12/12/2022
|
MUKUNDA MUDULI
|
MUKUNDA MUDULI
|
2431012001WL0025260
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
OR2431012001_270522FTO_157739
|
2431012001NRG23270520220084577
|
1881501876
|
27/05/2022
|
Adibari Sisa
|
Adibari Sisa
|
2431012001WL0005783
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1744
|
OR2431012001_270522FTO_157739
|
2431012001NRG23270520220084613
|
1881501885
|
27/05/2022
|
Lachimi Batri
|
Lachimi Batri
|
2431012001WL0005783
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1745
|
OR2431012002_181022FTO_668415
|
2431012002NRG23181020220332654
|
5938911884
|
18/10/2022
|
PRASANTA KU.SISA
|
PRASANTA KU.SISA
|
2431012002WL0020215
|
00415
|
SBIN0002083
|
888
|
27/10/2022
|
Account closed
|
|
1746
|
OR2431012004_140323APB_FTO_1147672
|
2431012004NRG23130320230558334
|
0496678188
|
14/03/2023
|
ARJUN GOUDA
|
ARJUN GOUDA
|
2431012004WL033688
|
00415
|
SBIN0017971
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
OR2431012004_160922APB_FTO_564266
|
2431012004NRG23160920220287116
|
4877737016
|
16/09/2022
|
Jages Hantal
|
Jages Hantal
|
2431012004WL0017447
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2431013005_300622FTO_291978
|
2431013005NRG23300620220160091
|
3022199458
|
30/06/2022
|
Dhanima Gudia
|
Dhanima Gudia
|
2431013005WL0010602
|
00415
|
SBIN0001324
|
1332
|
12/07/2022
|
No Such Account
|
|
1749
|
OR2431013010_090223APB_FTO_1092120
|
2431013010NRG23090220230510074
|
9126421421
|
09/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL030670
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
OR2431013013_030922APB_FTO_526244
|
2431013013NRG23030920220269984
|
4641383486
|
03/09/2022
|
SUKA SODI
|
SUKA SODI
|
2431013013WL0016486
|
00078
|
CNRB0004429
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
OR2431013013_121222FTO_886663
|
2431013013NRG23101220220410211
|
7320833711
|
12/12/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0025092
|
00078
|
CNRB0004429
|
1332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1752
|
OR2431013013_171222APB_FTO_909852
|
2431013013NRG23161220220423049
|
7375964887
|
17/12/2022
|
RAJU KABASI
|
RAJU KABASI
|
2431013013WL0025864
|
00468
|
UBIN0546372
|
1332
|
23/12/2022
|
Account closed
|
|
1753
|
OR2431013013_171222APB_FTO_909852
|
2431013013NRG23161220220424579
|
7375964825
|
17/12/2022
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0025950
|
00089
|
CBIN0284325
|
1332
|
23/12/2022
|
Account closed
|
|
1754
|
OR2431013013_180123APB_FTO_1030801
|
2431013013NRG23170120230477266
|
9122197791
|
18/01/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL0028939
|
00462
|
UCBA0003029
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
OR2431013013_180123APB_FTO_1030801
|
2431013013NRG23170120230477296
|
9122197792
|
18/01/2023
|
Mrs. KASI MADI
|
Mrs. KASI MADI
|
2431013013WL0028939
|
00415
|
SBIN0001325
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
OR2431013014_100822APB_FTO_447877
|
2431013014NRG23080820220234225
|
4278932196
|
10/08/2022
|
DILIP MAJHI
|
DILIP MAJHI
|
2431013014WL0014530
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1757
|
OR2431013014_100223APB_FTO_1094062
|
2431013014NRG23100220230510957
|
9126369803
|
10/02/2023
|
KANANBALA SARDAR
|
KANANBALA SARDAR
|
2431013014WL030723
|
00415
|
SBIN0001325
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
OR2431013014_100223APB_FTO_1094062
|
2431013014NRG23100220230510974
|
9126369753
|
10/02/2023
|
DILIP MAJHI
|
DILIP MAJHI
|
2431013014WL030723
|
00474
|
SBIN0RRUKGB
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
OR2431013014_240223APB_FTO_1117423
|
2431013014NRG23230220230528793
|
0272809234
|
24/02/2023
|
DILIP MAJHI
|
DILIP MAJHI
|
2431013014WL031848
|
00474
|
SBIN0RRUKGB
|
2664
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
OR2431013015_090522APB_FTO_100687
|
2431013015NRG23090520220052380
|
1271469263
|
09/05/2022
|
DINABANDHU ADHIKARI
|
DINABANDHU ADHIKARI
|
2431013015WL0003457
|
00415
|
SBIN0004853
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
OR2431013015_270622APB_FTO_274785
|
2431013015NRG23240620220145412
|
2895851010
|
27/06/2022
|
BHIMA PODIAMI
|
BHIMA PODIAMI
|
2431013015WL0009814
|
00415
|
SBIN0004853
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2431013016_040422FTO_7069
|
2431013016NRG22040420220685718
|
0859394352
|
04/04/2022
|
Budu Gunta
|
Budu Gunta
|
2431013016WL0047561
|
00415
|
SBIN0001324
|
1290
|
04/05/2022
|
No Such Account
|
|
1763
|
OR2431013017_090522FTO_97457
|
2431013017NRG23040520220042992
|
1271045830
|
09/05/2022
|
Jayamala Mandal
|
Jayamala Mandal
|
2431013017WL0002843
|
00474
|
SBIN0RRUKGB
|
2664
|
17/05/2022
|
Account closed
|
|
1764
|
OR2431013017_090522FTO_97457
|
2431013017NRG23060520220049846
|
1271045834
|
09/05/2022
|
Rabi Pangi
|
Rabi Pangi
|
2431013017WL0003280
|
00474
|
SBIN0RRUKGB
|
1110
|
17/05/2022
|
No Such Account
|
|
1765
|
OR2431013018_010422APB_FTO_593
|
2431013018NRG22310320220672802
|
0887220740
|
01/04/2022
|
IRMA MADHI
|
IRMA MADHI
|
2431013018WL0046665
|
00415
|
SBIN0004853
|
1075
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
OR2431013018_010422FTO_575
|
2431013018NRG22310320220672819
|
0884867683
|
01/04/2022
|
Wage
|
Wage
|
2431013018WL0046665
|
00415
|
SBIN0004853
|
1075
|
06/05/2022
|
No Such Account
|
|
1767
|
OR2431013018_310123FTO_1074289
|
2431013018NRG23310120230502396
|
9124375973
|
31/01/2023
|
Koushyal Nayak
|
Koushyal Nayak
|
2431013018WL0030139
|
00415
|
SBIN0004853
|
2664
|
24/02/2023
|
No Such Account
|
|
1768
|
OR2431013018_310123FTO_1074289
|
2431013018NRG23310120230502402
|
9124375977
|
31/01/2023
|
Budri Pangi
|
Budri Pangi
|
2431013018WL0030139
|
00415
|
SBIN0004853
|
2664
|
24/02/2023
|
No Such Account
|
|
1769
|
OR2431012005_191222FTO_919567
|
2431012005NRG23191220220428669
|
9084960743
|
19/12/2022
|
DHANA KHARA
|
DHANA KHARA
|
2431012005WL0026212
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
1770
|
OR2431012005_191222FTO_919567
|
2431012005NRG23191220220428673
|
9084960738
|
19/12/2022
|
Sukra Pangi
|
Sukra Pangi
|
2431012005WL0026212
|
00152
|
HDFC0000951
|
1110
|
23/02/2023
|
No Such Account
|
|
1771
|
OR2431012005_270622FTO_275464
|
2431012005NRG23270620220151846
|
2895314505
|
27/06/2022
|
Padama machha
|
Padama machha
|
2431012005WL0010154
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
1772
|
OR2431012006_290323FTO_1196584
|
2431012006NRG23280320230598324
|
0493020937
|
29/03/2023
|
Birsha Sisa
|
Birsha Sisa
|
2431012006WL035930
|
00048
|
BKID0005583
|
222
|
03/04/2023
|
Account closed
|
|
1773
|
OR2431012006_290323FTO_1196584
|
2431012006NRG23290320230601254
|
0493020995
|
29/03/2023
|
Mangaraj Khara
|
Mangaraj Khara
|
2431012006WL036084
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Account closed
|
|
1774
|
OR2431012007_091222FTO_878913
|
2431012007NRG23091220220409694
|
7291019529
|
09/12/2022
|
KUJI KIRSANI
|
KUJI KIRSANI
|
2431012007WL0025060
|
00474
|
SBIN0RRUKGB
|
666
|
17/12/2022
|
No Such Account
|
|
1775
|
OR2431012007_091222FTO_878913
|
2431012007NRG23091220220409697
|
7291019528
|
09/12/2022
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL0025060
|
00474
|
SBIN0RRUKGB
|
666
|
17/12/2022
|
No Such Account
|
|
1776
|
OR2431012007_091222FTO_878913
|
2431012007NRG23091220220409698
|
7291019559
|
09/12/2022
|
Lachim Kirsani
|
Lachim Kirsani
|
2431012007WL0025060
|
00474
|
SBIN0RRUKGB
|
666
|
17/12/2022
|
Account closed
|
|
1777
|
OR2431012007_121222FTO_886028
|
2431012007NRG23111220220411608
|
7320618912
|
12/12/2022
|
GURUBARI KIRSANI
|
GURUBARI KIRSANI
|
2431012007WL0025177
|
00474
|
SBIN0RRUKGB
|
666
|
20/12/2022
|
No Such Account
|
|
1778
|
OR2431012007_170522APB_FTO_128573
|
2431012007NRG23140520220063373
|
1594160375
|
17/05/2022
|
MANGALA . MUDULI
|
MANGALA . MUDULI
|
2431012007WL0004236
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
OR2431012007_170522APB_FTO_128573
|
2431012007NRG23140520220063375
|
1594160365
|
17/05/2022
|
Sukri Shisha
|
Sukri Shisha
|
2431012007WL0004236
|
00048
|
BKID0005583
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
OR2431012007_170522APB_FTO_128573
|
2431012007NRG23140520220063377
|
1594160346
|
17/05/2022
|
Budai Shisha
|
Budai Shisha
|
2431012007WL0004236
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
OR2431012007_170522APB_FTO_128573
|
2431012007NRG23140520220063411
|
1594160347
|
17/05/2022
|
lachhimimuduli
|
lachhimimuduli
|
2431012007WL0004236
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
OR2431013005_011022FTO_618479
|
2431013000NRG23011020220310804
|
5340563844
|
01/10/2022
|
Ghana Khila
|
Ghana Khila
|
2431013WL0018834
|
00415
|
SBIN0001324
|
1110
|
08/10/2022
|
A/c Blocked or Frozen
|
|
1783
|
OR2431013001_311222APB_FTO_971537
|
2431013000NRG23301220220449862
|
9089429537
|
31/12/2022
|
Paritosh Sardar
|
Paritosh Sardar
|
2431013WL0027457
|
00415
|
SBIN0001325
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
OR2431013002_170622APB_FTO_241991
|
2431013002NRG23170620220128028
|
2514349772
|
17/06/2022
|
BISHNU MALAKAR
|
BISHNU MALAKAR
|
2431013002WL0008790
|
00415
|
SBIN0001325
|
1332
|
29/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1785
|
OR2431013002_230622FTO_267595
|
2431013002NRG23220620220141365
|
2607574435
|
23/06/2022
|
SOURABHI MANDAL
|
SOURABHI MANDAL
|
2431013002WL0009585
|
00078
|
CNRB0004429
|
1332
|
02/07/2022
|
A/c Blocked or Frozen
|
|
1786
|
OR2431013005_110422FTO_16440
|
2431013005NRG22090420220688483
|
0917214931
|
11/04/2022
|
Gobinda Golari
|
Gobinda Golari
|
2431013WL0047672
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
1787
|
OR2431013005_110422FTO_16440
|
2431013005NRG22160320220641030
|
0917214834
|
11/04/2022
|
Sitama
|
Sitama
|
2431013WL044437
|
00415
|
SBIN0001324
|
1075
|
07/05/2022
|
No Such Account
|
|
1788
|
OR2431013005_220422APB_FTO_45221
|
2431013005NRG23210420220019267
|
0891906794
|
22/04/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013005WL0001341
|
00415
|
SBIN0001324
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
OR2431013010_240123APB_FTO_1048118
|
2431013010NRG23240120230488812
|
9123296382
|
24/01/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL0029506
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
OR2431013013_130722APB_FTO_345061
|
2431013013NRG23130720220189776
|
3146962950
|
13/07/2022
|
MASA KUNJAMI
|
MASA KUNJAMI
|
2431013013WL0012100
|
00045
|
BARB0MALODI
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
OR2431011011_220323FTO_1171729
|
2431011011NRG23220320230581422
|
0496302519
|
22/03/2023
|
Sukri Madkami
|
Sukri Madkami
|
2431011011WL035058
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
1792
|
OR2431012002_290922APB_FTO_606891
|
2431012002NRG23290920220307672
|
5340973965
|
29/09/2022
|
Danai Sisa
|
Danai Sisa
|
2431012002WL0018663
|
00415
|
SBIN0002083
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
OR2431012003_200522FTO_138921
|
2431012003NRG23200520220074598
|
1586218944
|
20/05/2022
|
PARBATI PANGI
|
PARBATI PANGI
|
2431012003WL0005038
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
1794
|
OR2431012003_240123APB_FTO_1049334
|
2431012003NRG23230120230486527
|
9123108304
|
24/01/2023
|
KAILASH DURLIA
|
KAILASH DURLIA
|
2431012003WL0029389
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
OR2431012004_170323APB_FTO_1159245
|
2431012004NRG23170320230570555
|
0497049660
|
17/03/2023
|
SUNAMANI PANGI
|
SUNAMANI PANGI
|
2431012004WL034431
|
00048
|
BKID0005583
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
OR2431012004_280323APB_FTO_1190427
|
2431012004NRG23270320230595324
|
0501358658
|
28/03/2023
|
SUNAMANI PANGI
|
SUNAMANI PANGI
|
2431012004WL035800
|
00048
|
BKID0005583
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1797
|
OR2431012004_280323APB_FTO_1190427
|
2431012004NRG23270320230595476
|
0501358507
|
28/03/2023
|
Anita Majhi
|
Anita Majhi
|
2431012004WL035807
|
00048
|
BKID0005583
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
OR2431012005_170522APB_FTO_128419
|
2431012005NRG23160520220064285
|
1594187862
|
17/05/2022
|
BATI NAYAK
|
BATI NAYAK
|
2431012005WL0004306
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
OR2431012006_270922FTO_601182
|
2431012006NRG23270920220303382
|
5122740940
|
27/09/2022
|
Singari Sisa
|
Singari Sisa
|
2431012006WL0018414
|
00474
|
SBIN0RRUKGB
|
222
|
01/10/2022
|
No Such Account
|
|
1800
|
OR2431012006_310522APB_FTO_169312
|
2431012006NRG23280520220087240
|
1928389366
|
31/05/2022
|
Sania Majhi
|
Sania Majhi
|
2431012006WL0005988
|
00474
|
SBIN0RRUKGB
|
2886
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1801
|
OR2431012007_020622APB_FTO_181973
|
2431012007NRG23020620220098128
|
N06220033BA65
|
02/06/2022
|
GURUBARI MANDRA
|
GURUBARI MANDRA
|
2431012007WL0006733
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
OR2431012007_110123FTO_1008523
|
2431012007NRG23110120230468304
|
9119177147
|
11/01/2023
|
Mangala Kirsani
|
Mangala Kirsani
|
2431012007WL0028432
|
00415
|
SBIN0017971
|
1554
|
24/02/2023
|
No Such Account
|
|
1803
|
OR2431012007_110123FTO_1008523
|
2431012007NRG23110120230468305
|
9119177148
|
11/01/2023
|
Mangala Kirsani
|
Mangala Kirsani
|
2431012007WL0028432
|
00415
|
SBIN0017971
|
444
|
24/02/2023
|
No Such Account
|
|
1804
|
OR2431013015_010422APB_FTO_322
|
2431013000NRG22310320220677566
|
0884910684
|
01/04/2022
|
DINABANDHU ADHIKARI
|
DINABANDHU ADHIKARI
|
2431013WL0046978
|
00415
|
SBIN0004853
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
OR2431013015_010422APB_FTO_322
|
2431013000NRG22310320220677572
|
0884910699
|
01/04/2022
|
DELMET PANGI
|
DELMET PANGI
|
2431013WL0046978
|
00415
|
SBIN0004853
|
860
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
OR2431013001_020323APB_FTO_1126332
|
2431013000NRG23020320230538837
|
0496676685
|
02/03/2023
|
Paritosh Sardar
|
Paritosh Sardar
|
2431013WL032490
|
00415
|
SBIN0001325
|
1776
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
OR2431013005_080822FTO_442589
|
2431013000NRG23050820220229735
|
4228958271
|
08/08/2022
|
Mrs Sontoshmani Kuldeep
|
Mrs Sontoshmani Kuldeep
|
2431013WL0014272
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
No Such Account
|
|
1808
|
OR2431013020_220323APB_FTO_1171794
|
2431013000NRG23220320230580690
|
0496750102
|
22/03/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013WL035017
|
00354
|
PUNB0763600
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
OR2431013005_220422FTO_47504
|
2431013000NRG23220420220022210
|
0894689483
|
22/04/2022
|
Marka Khara
|
Marka Khara
|
2431013WL0001527
|
00415
|
SBIN0001324
|
1110
|
06/05/2022
|
Account closed
|
|
1810
|
OR2431013005_220422FTO_47504
|
2431013000NRG23220420220022221
|
0894689498
|
22/04/2022
|
SANTOSH KULDIP
|
SANTOSH KULDIP
|
2431013WL0001527
|
00415
|
SBIN0001324
|
1110
|
06/05/2022
|
No Such Account
|
|
1811
|
OR2431013018_101022FTO_642671
|
2431013018NRG23071020220318947
|
5573789925
|
10/10/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431013018WL0019297
|
00474
|
SBIN0RRUKGB
|
2664
|
14/10/2022
|
No Such Account
|
|
1812
|
OR2431013018_160622FTO_238163
|
2431013018NRG23160620220124268
|
2514090283
|
16/06/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431013018WL0008561
|
00415
|
SBIN0004853
|
2664
|
27/06/2022
|
No Such Account
|
|
1813
|
OR2431013019_160223APB_FTO_1104058
|
2431013019NRG23160220230516041
|
0260746588
|
16/02/2023
|
RINA SARKAR
|
RINA SARKAR
|
2431013019WL031130
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
OR2431013019_180123FTO_1032494
|
2431013019NRG23180120230477665
|
9122053560
|
18/01/2023
|
BIRE PADIA
|
BIRE PADIA
|
2431013019WL0028960
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
1815
|
OR2431013020_210622FTO_259255
|
2431013020NRG23210620220138343
|
2487709593
|
21/06/2022
|
Erma Madkami
|
Erma Madkami
|
2431013020WL0009401
|
00354
|
PUNB0763600
|
1332
|
25/06/2022
|
No Such Account
|
|
1816
|
OR2431013020_210622FTO_259255
|
2431013020NRG23210620220138344
|
2487709581
|
21/06/2022
|
Santi ranjan Mistry
|
Santi ranjan Mistry
|
2431013020WL0009401
|
00045
|
BARB0MALODI
|
1332
|
25/06/2022
|
No Such Account
|
|
1817
|
OR2431013020_290323APB_FTO_1197540
|
2431013020NRG23290320230600174
|
0493542087
|
29/03/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL036015
|
00468
|
UBIN0546372
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2431013020_290323APB_FTO_1197540
|
2431013020NRG23290320230600185
|
0493542178
|
29/03/2023
|
Keshab Mandal
|
Keshab Mandal
|
2431013020WL036015
|
00089
|
CBIN0284325
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2431013021_261222APB_FTO_949946
|
2431013021NRG23261220220438822
|
9086930818
|
26/12/2022
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0026806
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
OR2431013022_060422FTO_10864
|
2431013022NRG22050420220686598
|
0859414613
|
06/04/2022
|
NANDE MADI
|
NANDE MADI
|
2431013022WL0047605
|
00468
|
UBIN0546372
|
1290
|
04/05/2022
|
No Such Account
|
|
1821
|
OR2431014004_110422FTO_16041
|
2431014000NRG22041020210370932
|
0917896277
|
11/04/2022
|
Poti Kodi
|
Poti Kodi
|
2431014WL025713
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1822
|
OR2431014004_110422FTO_16041
|
2431014000NRG22041020210370933
|
0917896276
|
11/04/2022
|
Poti Kodi
|
Poti Kodi
|
2431014WL025713
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1823
|
OR2431014004_110422FTO_16041
|
2431014000NRG22041020210370934
|
0917896234
|
11/04/2022
|
Bishay Penti
|
Bishay Penti
|
2431014WL025713
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1824
|
OR2431014004_110422FTO_16041
|
2431014000NRG22041020210370935
|
0917896235
|
11/04/2022
|
Bishay Penti
|
Bishay Penti
|
2431014WL025713
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1825
|
OR2431014004_110422FTO_16041
|
2431014000NRG22071020210377780
|
0917896230
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL026090
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1826
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090420220687620
|
0917896272
|
11/04/2022
|
BIDRA MUSAKI
|
BIDRA MUSAKI
|
2431014WL0047658
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1827
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090420220687621
|
0917896273
|
11/04/2022
|
BIDRA MUSAKI
|
BIDRA MUSAKI
|
2431014WL0047658
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1828
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090420220687622
|
0917896242
|
11/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0047658
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1829
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090420220687623
|
0917896243
|
11/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0047658
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1830
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090420220687624
|
0917896244
|
11/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0047658
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1831
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090920210319080
|
0917896246
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL022623
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1832
|
OR2431014004_110422FTO_16041
|
2431014000NRG22090920210319081
|
0917896247
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL022623
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
1833
|
OR2431014004_110422FTO_16041
|
2431014000NRG22111020210386884
|
0917896231
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL026688
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
1834
|
OR2431014004_110422FTO_16041
|
2431014000NRG22121120210445881
|
0917896236
|
11/04/2022
|
BHIMA KABASI
|
BHIMA KABASI
|
2431014WL030495
|
00468
|
UBIN0820300
|
215
|
07/05/2022
|
No Such Account
|
|
1835
|
OR2431014004_110422FTO_16041
|
2431014000NRG22121120210445882
|
0917896249
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL030495
|
00468
|
UBIN0820300
|
1242
|
07/05/2022
|
No Such Account
|
|
1836
|
OR2431011011_240323FTO_1179945
|
2431011011NRG23230320230585158
|
0498711908
|
24/03/2023
|
Paritosh Haldar
|
Paritosh Haldar
|
2431011011WL035238
|
00045
|
BARB0MARMAL
|
1332
|
03/04/2023
|
No Such Account
|
|
1837
|
OR2431011012_180622FTO_246100
|
2431011012NRG23170620220126867
|
2515301818
|
18/06/2022
|
Sumitra Padiami
|
Sumitra Padiami
|
2431011012WL0008715
|
00045
|
BARB0MALODI
|
1332
|
27/06/2022
|
No Such Account
|
|
1838
|
OR2431011012_280323APB_FTO_1192216
|
2431011012NRG23270320230593848
|
2806085102
|
28/03/2023
|
Rajendra Kirsani
|
Rajendra Kirsani
|
2431011012WL035729
|
00089
|
CBIN0284325
|
222
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
OR2431011014_170822APB_FTO_472608
|
2431011014NRG23160820220245740
|
4280638137
|
17/08/2022
|
Daimati Buruda
|
Daimati Buruda
|
2431011014WL0015124
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1840
|
OR2431012001_180522FTO_130790
|
2431012001NRG23180520220069290
|
1594040880
|
18/05/2022
|
Lachimi Batri
|
Lachimi Batri
|
2431012001WL0004639
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1841
|
OR2431012002_030323APB_FTO_1128816
|
2431012002NRG23030320230540075
|
0496699901
|
03/03/2023
|
DEVORAJ DANGAYAT
|
DEVORAJ DANGAYAT
|
2431012002WL032547
|
00415
|
SBIN0002083
|
888
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1842
|
OR2431012002_260922APB_FTO_594048
|
2431012002NRG23220920220299568
|
5061288397
|
26/09/2022
|
Dasrath Pangi
|
Dasrath Pangi
|
2431012002WL0018186
|
00048
|
BKID0005583
|
1332
|
29/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1843
|
OR2431012005_121122FTO_770131
|
2431012005NRG23121120220370544
|
6549160171
|
12/11/2022
|
Raila Majhi
|
Raila Majhi
|
2431012005WL0022578
|
00474
|
SBIN0RRUKGB
|
2886
|
19/11/2022
|
No Such Account
|
|
1844
|
OR2431012005_121122FTO_770131
|
2431012005NRG23121120220370567
|
6549160161
|
12/11/2022
|
Sukra Pangi
|
Sukra Pangi
|
2431012005WL0022578
|
00415
|
SBIN0017971
|
2886
|
19/11/2022
|
No Such Account
|
|
1845
|
OR2431012006_091122APB_FTO_755354
|
2431012006NRG23081120220364334
|
6494036361
|
09/11/2022
|
SIBA GOLARI
|
SIBA GOLARI
|
2431012006WL0022168
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
OR2431012006_270123APB_FTO_1061345
|
2431012006NRG23270120230495073
|
9123187394
|
27/01/2023
|
SIBA GOLARI
|
SIBA GOLARI
|
2431012006WL0029810
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
OR2431012008_120123APB_FTO_1010352
|
2431012008NRG23100120230467537
|
9119576789
|
12/01/2023
|
Trinath Fataka
|
Trinath Fataka
|
2431012008WL0028392
|
00415
|
SBIN0009665
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
OR2431013010_010223APB_FTO_1075977
|
2431013000NRG23010220230503445
|
9123960242
|
01/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013WL0030200
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2431013010_010223FTO_1075968
|
2431013000NRG23010220230503448
|
9124371831
|
01/02/2023
|
Radha Khila
|
Radha Khila
|
2431013WL0030200
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
No Such Account
|
|
1850
|
OR2431013016_121222FTO_888153
|
2431013000NRG23121220220414516
|
7320846033
|
12/12/2022
|
SUMANTA KHILA
|
SUMANTA KHILA
|
2431013WL0025374
|
00415
|
SBIN0001324
|
444
|
20/12/2022
|
No Such Account
|
|
1851
|
OR2431013016_121222FTO_888153
|
2431013000NRG23121220220414520
|
7320846030
|
12/12/2022
|
NARAYAN BADANAYAK
|
NARAYAN BADANAYAK
|
2431013WL0025374
|
00415
|
SBIN0001324
|
444
|
20/12/2022
|
No Such Account
|
|
1852
|
OR2431013005_290622FTO_288929
|
2431013000NRG23280620220154246
|
2812626670
|
29/06/2022
|
Mute Pangi
|
Mute Pangi
|
2431013WL0010281
|
00415
|
SBIN0001324
|
1332
|
06/07/2022
|
No Such Account
|
|
1853
|
OR2431013002_060722FTO_314657
|
2431013002NRG23040720220170408
|
2966809429
|
06/07/2022
|
SOURABHI MANDAL
|
SOURABHI MANDAL
|
2431013002WL0011147
|
00078
|
CNRB0004429
|
1332
|
11/07/2022
|
A/c Blocked or Frozen
|
|
1854
|
OR2431013003_210622APB_FTO_257784
|
2431013003NRG23210620220138722
|
2488419786
|
21/06/2022
|
Mr. LAICHAN MUDULI
|
Mr. LAICHAN MUDULI
|
2431013003WL0009412
|
00415
|
SBIN0004853
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
OR2431013005_141122FTO_776828
|
2431013005NRG23141120220371263
|
6549514146
|
14/11/2022
|
Sabitri Kirsani
|
Sabitri Kirsani
|
2431013005WL0022615
|
00415
|
SBIN0001324
|
1332
|
19/11/2022
|
Account closed
|
|
1856
|
OR2431013005_200622FTO_255097
|
2431013005NRG23200620220136517
|
2486162630
|
20/06/2022
|
SANTOSH MANIKULDIP
|
SANTOSH MANIKULDIP
|
2431013005WL0009292
|
00415
|
SBIN0001324
|
1332
|
25/06/2022
|
No Such Account
|
|
1857
|
OR2431013006_290323FTO_1195941
|
2431013006NRG23290320230600924
|
0493020251
|
29/03/2023
|
SUKHAMATI HALBA
|
SUKHAMATI HALBA
|
2431013006WL036070
|
00354
|
PUNB0185020
|
2664
|
03/04/2023
|
No Such Account
|
|
1858
|
OR2431013010_210223APB_FTO_1110613
|
2431013010NRG23210220230522884
|
0262196928
|
21/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL031563
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
OR2431012002_210223APB_FTO_1111470
|
2431012002NRG23210220230524414
|
0260671995
|
21/02/2023
|
DEVORAJ DANGAYAT
|
DEVORAJ DANGAYAT
|
2431012002WL031624
|
00415
|
SBIN0002083
|
1332
|
29/03/2023
|
A/c Blocked or Frozen
|
|
1860
|
OR2431012004_300123FTO_1068801
|
2431012004NRG23300120230499913
|
9123847340
|
30/01/2023
|
Pratima Gauda
|
Pratima Gauda
|
2431012004WL0030019
|
00415
|
SBIN0009665
|
2220
|
24/02/2023
|
No Such Account
|
|
1861
|
OR2431012005_230223APB_FTO_1113780
|
2431012005NRG23230220230526912
|
0262011995
|
23/02/2023
|
BATI NAYAK
|
BATI NAYAK
|
2431012005WL031762
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
OR2431012005_230223APB_FTO_1113780
|
2431012005NRG23230220230526915
|
0262011970
|
23/02/2023
|
Akshya Chopadi
|
Akshya Chopadi
|
2431012005WL031762
|
00415
|
SBIN0017536
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
OR2431012005_251122FTO_820629
|
2431012005NRG23251120220386883
|
6767221876
|
25/11/2022
|
Sukra Pangi
|
Sukra Pangi
|
2431012005WL0023651
|
00474
|
SBIN0RRUKGB
|
2220
|
01/12/2022
|
No Such Account
|
|
1864
|
OR2431012006_070422FTO_12894
|
2431012006NRG22310320220670074
|
0818725526
|
07/04/2022
|
Kamulu Kirsani
|
Kamulu Kirsani
|
2431012006WL0046503
|
00474
|
SBIN0RRUKGB
|
3010
|
04/05/2022
|
No Such Account
|
|
1865
|
OR2431012007_190522APB_FTO_134540
|
2431012007NRG23190520220070740
|
1594158426
|
19/05/2022
|
Mangala Kirsani
|
Mangala Kirsani
|
2431012007WL0004749
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
OR2431012007_290922APB_FTO_609751
|
2431012007NRG23280920220307289
|
5339291877
|
29/09/2022
|
BUDAKIRSANI
|
BUDAKIRSANI
|
2431012007WL0018644
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
OR2431012008_270922APB_FTO_601445
|
2431012008NRG23260920220302416
|
5122560454
|
27/09/2022
|
Phulkumar Dalei
|
Phulkumar Dalei
|
2431012008WL0018365
|
00474
|
SBIN0RRUKGB
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
OR2431013001_060123APB_FTO_995975
|
2431013000NRG23060120230463101
|
9092414112
|
06/01/2023
|
Paritosh Sardar
|
Paritosh Sardar
|
2431013WL0028143
|
00415
|
SBIN0001325
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
OR2431013008_120522APB_FTO_114419
|
2431013000NRG23110520220058342
|
1345461319
|
12/05/2022
|
Mr BUDU MUDULI
|
Mr BUDU MUDULI
|
2431013WL0003883
|
00415
|
SBIN0001324
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
OR2431013010_170522FTO_129198
|
2431013000NRG23170520220067359
|
1594048876
|
17/05/2022
|
DEBA MAJHI
|
DEBA MAJHI
|
2431013WL0004519
|
00415
|
SBIN0032413
|
1332
|
26/05/2022
|
No Such Account
|
|
1871
|
OR2431013016_290422APB_FTO_70577
|
2431013000NRG23290420220034527
|
1088214201
|
29/04/2022
|
Samara Khada
|
Samara Khada
|
2431013WL0002333
|
00415
|
SBIN0001324
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
OR2431013016_290422APB_FTO_70577
|
2431013000NRG23290420220034529
|
1088214140
|
29/04/2022
|
Mr. PADAM PANGI
|
Mr. PADAM PANGI
|
2431013WL0002333
|
00415
|
SBIN0001324
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
OR2431013016_290422APB_FTO_70577
|
2431013000NRG23290420220034539
|
1088214186
|
29/04/2022
|
Balaram Khada
|
Balaram Khada
|
2431013WL0002333
|
00415
|
SBIN0001324
|
444
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
OR2431013002_270622FTO_276928
|
2431013002NRG23240620220144761
|
2895377142
|
27/06/2022
|
SOURABHI MANDAL
|
SOURABHI MANDAL
|
2431013002WL0009776
|
00078
|
CNRB0004429
|
1332
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1875
|
OR2431013009_171122APB_FTO_788369
|
2431013009NRG23151120220373550
|
6635944874
|
17/11/2022
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431013009WL0022746
|
00415
|
SBIN0004853
|
2664
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
OR2431013012_140323APB_FTO_1147104
|
2431013012NRG23110320230555070
|
0496785126
|
14/03/2023
|
kacha padiami
|
kacha padiami
|
2431013012WL033458
|
00468
|
UBIN0546372
|
2664
|
03/04/2023
|
Account closed
|
|
1877
|
OR2431013013_060223APB_FTO_1086611
|
2431013013NRG23060220230506182
|
9124257120
|
06/02/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL030377
|
00462
|
UCBA0003029
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
OR2431013013_130123FTO_1016061
|
2431013013NRG23130120230471360
|
9121981075
|
13/01/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0028637
|
00078
|
CNRB0004429
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
1879
|
OR2431013010_210223APB_FTO_1110613
|
2431013010NRG23210220230523006
|
0262196925
|
21/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL031566
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
OR2431013010_210223APB_FTO_1110613
|
2431013010NRG23210220230523007
|
0262196926
|
21/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL031566
|
00415
|
SBIN0001324
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
OR2431013010_210223APB_FTO_1110613
|
2431013010NRG23210220230523008
|
0262196927
|
21/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL031566
|
00415
|
SBIN0001324
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
OR2431013011_140323APB_FTO_1147027
|
2431013011NRG23130320230558017
|
0497133630
|
14/03/2023
|
Mangala Hantal
|
Mangala Hantal
|
2431013011WL033667
|
00354
|
PUNB0185020
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
OR2431013013_230922FTO_589852
|
2431013013NRG23230920220299899
|
5010123573
|
23/09/2022
|
Bandi padiami
|
Bandi padiami
|
2431013013WL0018206
|
00078
|
CNRB0004429
|
1110
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1884
|
OR2431013015_090522FTO_100678
|
2431013015NRG23090520220052400
|
1271036460
|
09/05/2022
|
Bulu Mahapatra
|
Bulu Mahapatra
|
2431013015WL0003457
|
00415
|
SBIN0004853
|
2664
|
17/05/2022
|
No Such Account
|
|
1885
|
OR2431013015_210622FTO_257926
|
2431013015NRG23210620220138277
|
2487234796
|
21/06/2022
|
Manima Guntha
|
Manima Guntha
|
2431013015WL0009395
|
00415
|
SBIN0004853
|
2664
|
25/06/2022
|
Account closed
|
|
1886
|
OR2431013015_210622FTO_257926
|
2431013015NRG23210620220138285
|
2487234743
|
21/06/2022
|
Bundiri Salpadia
|
Bundiri Salpadia
|
2431013015WL0009395
|
00415
|
SBIN0004853
|
2664
|
25/06/2022
|
No Such Account
|
|
1887
|
OR2431013015_210622FTO_257926
|
2431013015NRG23210620220138286
|
2487234744
|
21/06/2022
|
Lachhu Salpadia
|
Lachhu Salpadia
|
2431013015WL0009395
|
00415
|
SBIN0004853
|
2664
|
25/06/2022
|
No Such Account
|
|
1888
|
OR2431013016_200422FTO_38916
|
2431013016NRG23190420220015039
|
0919082839
|
20/04/2022
|
Budu Gunta
|
Budu Gunta
|
2431013016WL0001058
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
1889
|
OR2431013017_280422FTO_66655
|
2431013017NRG23270420220028572
|
0923990133
|
28/04/2022
|
SURYAKANTA OJHA
|
SURYAKANTA OJHA
|
2431013017WL0001971
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Account closed
|
|
1890
|
OR2431013018_130323APB_FTO_1146045
|
2431013018NRG23130320230556730
|
0496677884
|
13/03/2023
|
Mr.CHANDRASEN NAYAK
|
Mr.CHANDRASEN NAYAK
|
2431013018WL033585
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2431013020_030922FTO_524762
|
2431013020NRG23030920220268923
|
4640885358
|
03/09/2022
|
Unga Durua
|
Unga Durua
|
2431013020WL0016426
|
00468
|
UBIN0546372
|
1110
|
12/09/2022
|
No Such Account
|
|
1892
|
OR2431013020_210622APB_FTO_259270
|
2431013020NRG23210620220138406
|
2488500881
|
21/06/2022
|
Etirani Mandal
|
Etirani Mandal
|
2431013020WL0009401
|
00468
|
UBIN0546372
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2431013020_210622APB_FTO_259270
|
2431013020NRG23210620220138417
|
2488500882
|
21/06/2022
|
Bidhan Baroi
|
Bidhan Baroi
|
2431013020WL0009401
|
00468
|
UBIN0546372
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
OR2431013020_210622APB_FTO_259270
|
2431013020NRG23210620220138426
|
2488500878
|
21/06/2022
|
MAHANANDA HIRA
|
MAHANANDA HIRA
|
2431013020WL0009401
|
00468
|
UBIN0546372
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
OR2431013020_271222APB_FTO_952832
|
2431013020NRG23271220220442272
|
9087104825
|
27/12/2022
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL0026999
|
00045
|
BARB0MALODI
|
888
|
23/02/2023
|
Account closed
|
|
1896
|
OR2431013021_010323APB_FTO_1124653
|
2431013021NRG23010320230536363
|
0272734443
|
01/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL032343
|
00089
|
CBIN0284325
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
OR2431013021_150223APB_FTO_1101928
|
2431013021NRG23150220230514934
|
9126259944
|
15/02/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL031059
|
00089
|
CBIN0284325
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
OR2431013021_280323APB_FTO_1191150
|
2431013021NRG23280320230596447
|
0501688163
|
28/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL035849
|
00089
|
CBIN0284325
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
OR2431013023_200223APB_FTO_1109401
|
2431013023NRG23180220230518935
|
0268423570
|
20/02/2023
|
BHAGABAN PANGI
|
BHAGABAN PANGI
|
2431013023WL031311
|
00415
|
SBIN0001324
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
OR2431013019_250123FTO_1052071
|
2431013019NRG23230120230486799
|
9123367777
|
25/01/2023
|
BIRE PADIA
|
BIRE PADIA
|
2431013019WL0029406
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1901
|
OR2431013021_140123APB_FTO_1018936
|
2431013021NRG23130120230470805
|
9122244580
|
14/01/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0028601
|
00089
|
CBIN0284325
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
OR2431013023_070223APB_FTO_1089050
|
2431013023NRG23070220230507031
|
9123925677
|
07/02/2023
|
SANAI JANI
|
SANAI JANI
|
2431013023WL030470
|
00415
|
SBIN0004853
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23010220230503181
|
9123862112
|
01/02/2023
|
Pankaj Haldar
|
Pankaj Haldar
|
2431014WL0030190
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1904
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23010220230503182
|
9123862107
|
01/02/2023
|
Yashoda Biswas
|
Yashoda Biswas
|
2431014WL0030190
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1905
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23010220230503183
|
9123862108
|
01/02/2023
|
Sujit Biswas
|
Sujit Biswas
|
2431014WL0030190
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1906
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23010220230503184
|
9123862109
|
01/02/2023
|
Dibakar Bagchi
|
Dibakar Bagchi
|
2431014WL0030190
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1907
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23010220230503185
|
9123862110
|
01/02/2023
|
Alpana Sarkar
|
Alpana Sarkar
|
2431014WL0030190
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1908
|
OR2431014004_020223FTO_1079632
|
2431014000NRG23010220230503713
|
9123882322
|
02/02/2023
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0030212
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1909
|
OR2431014004_020223FTO_1079632
|
2431014000NRG23010220230503751
|
9123882397
|
02/02/2023
|
Unga Madkami
|
Unga Madkami
|
2431014WL0030213
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1910
|
OR2431014004_020223FTO_1079632
|
2431014000NRG23010220230504011
|
9123882386
|
02/02/2023
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0030220
|
00415
|
SBIN0006907
|
1110
|
24/02/2023
|
No Such Account
|
|
1911
|
OR2431014004_060123FTO_992657
|
2431014000NRG23060120230462238
|
9092187139
|
06/01/2023
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0028098
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
1912
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176682
|
3006378980
|
07/07/2022
|
Madkami Jagamma
|
Madkami Jagamma
|
2431014WL0011464
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
1913
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176805
|
3006378864
|
07/07/2022
|
PRATIMA MISTRY
|
PRATIMA MISTRY
|
2431014WL0011466
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1914
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176811
|
3006378798
|
07/07/2022
|
DIPAK TIKADAR
|
DIPAK TIKADAR
|
2431014WL0011466
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1915
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176812
|
3006378873
|
07/07/2022
|
ATULA CHANDRA RAY
|
ATULA CHANDRA RAY
|
2431014WL0011466
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
1916
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176952
|
3006378978
|
07/07/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0011469
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
1917
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220176987
|
3006378952
|
07/07/2022
|
Wanjami Peta
|
Wanjami Peta
|
2431014WL0011469
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
1918
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220177038
|
3006378953
|
07/07/2022
|
WHAGA MADKAMI
|
WHAGA MADKAMI
|
2431014WL0011469
|
00468
|
UBIN0820300
|
888
|
12/07/2022
|
No Such Account
|
|
1919
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220177091
|
3006378661
|
07/07/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014WL0011469
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
1920
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220177094
|
3006378979
|
07/07/2022
|
MAHANDRA KASARIA
|
MAHANDRA KASARIA
|
2431014WL0011469
|
00468
|
UBIN0820300
|
1110
|
12/07/2022
|
No Such Account
|
|
1921
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220177119
|
3006378799
|
07/07/2022
|
MADKAMI LACHI
|
MADKAMI LACHI
|
2431014WL0011469
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1922
|
OR2431014007_070722FTO_317824
|
2431014000NRG23070720220177140
|
3006378951
|
07/07/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0011470
|
00468
|
UBIN0820300
|
222
|
12/07/2022
|
No Such Account
|
|
1923
|
OR2431014006_090922APB_FTO_543601
|
2431014000NRG23080920220276291
|
4748009590
|
09/09/2022
|
DULA WANJAMI
|
DULA WANJAMI
|
2431014WL0016830
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
OR2431014003_210622FTO_257237
|
2431014000NRG23090620220111301
|
2485962478
|
21/06/2022
|
AMAR HIRA
|
AMAR HIRA
|
2431014WL0007643
|
00415
|
SBIN0006907
|
1332
|
25/06/2022
|
Account closed
|
|
1925
|
OR2431013023_200223APB_FTO_1109401
|
2431013023NRG23180220230518942
|
0268423575
|
20/02/2023
|
SANAI JANI
|
SANAI JANI
|
2431013023WL031312
|
00415
|
SBIN0004853
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
OR2431013024_140323APB_FTO_1147270
|
2431013024NRG23110320230554591
|
0496464189
|
14/03/2023
|
NITAI MAL
|
NITAI MAL
|
2431013024WL033424
|
00415
|
SBIN0001325
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
OR2431013024_280323APB_FTO_1191445
|
2431013024NRG23280320230596703
|
2808170871
|
28/03/2023
|
NITAI MAL
|
NITAI MAL
|
2431013024WL035861
|
00415
|
SBIN0001325
|
2664
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
OR2431013024_280323APB_FTO_1191445
|
2431013024NRG23280320230596771
|
2808170846
|
28/03/2023
|
Mani Mohan Saddar
|
Mani Mohan Saddar
|
2431013024WL035865
|
00415
|
SBIN0001325
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
OR2431013024_280323APB_FTO_1191445
|
2431013024NRG23280320230596790
|
2808170929
|
28/03/2023
|
MRS KANIKA THANDAR
|
MRS KANIKA THANDAR
|
2431013024WL035865
|
00354
|
PUNB0763600
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2431014007_220422FTO_46489
|
2431014000NRG22030320220621297
|
0891470457
|
22/04/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0043322
|
00468
|
UBIN0820300
|
1290
|
06/05/2022
|
No Such Account
|
|
1931
|
OR2431014007_220422FTO_46489
|
2431014000NRG22030320220621302
|
0891470458
|
22/04/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014WL0043322
|
00468
|
UBIN0820300
|
1290
|
06/05/2022
|
No Such Account
|
|
1932
|
OR2431014003_020822FTO_422316
|
2431014000NRG23010820220225318
|
4229390571
|
02/08/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0014003
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
No Such Account
|
|
1933
|
OR2431014006_040123FTO_984083
|
2431014000NRG23040120230457642
|
9089295490
|
04/01/2023
|
Idma Padiami
|
Idma Padiami
|
2431014WL0027862
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Account closed
|
|
1934
|
OR2431014007_060123FTO_994770
|
2431014000NRG23060120230463293
|
9092141895
|
06/01/2023
|
SAULAMI DEBE
|
SAULAMI DEBE
|
2431014WL0028150
|
00468
|
UBIN0820300
|
444
|
23/02/2023
|
No Such Account
|
|
1935
|
OR2431014007_060123FTO_994770
|
2431014000NRG23060120230463297
|
9092141882
|
06/01/2023
|
Bhime Saulam
|
Bhime Saulam
|
2431014WL0028150
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
1936
|
OR2431014007_071122APB_FTO_750282
|
2431014000NRG23071120220363663
|
6456568246
|
07/11/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0022128
|
00468
|
UBIN0820300
|
888
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
OR2431014007_071122APB_FTO_750282
|
2431014000NRG23071120220363665
|
6456568247
|
07/11/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0022128
|
00468
|
UBIN0820300
|
1332
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
OR2431014007_090522FTO_98589
|
2431014000NRG23080520220050641
|
1273500309
|
09/05/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0003336
|
00468
|
UBIN0820300
|
1332
|
17/05/2022
|
No Such Account
|
|
1939
|
OR2431014009_100123FTO_1002696
|
2431014000NRG23100120230467340
|
9119230795
|
10/01/2023
|
BINARANI BAIDYA
|
BINARANI BAIDYA
|
2431014WL0028379
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
1940
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114016
|
2331880573
|
10/06/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0007840
|
00415
|
SBIN0006907
|
1332
|
16/06/2022
|
No Such Account
|
|
1941
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114026
|
2331880577
|
10/06/2022
|
GANGA KABASI
|
GANGA KABASI
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1942
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114027
|
2331880578
|
10/06/2022
|
RANGILA MADKAMI
|
RANGILA MADKAMI
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1943
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114028
|
2331880579
|
10/06/2022
|
KAME KATAM
|
KAME KATAM
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1944
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114029
|
2331880587
|
10/06/2022
|
GANGA KATAM
|
GANGA KATAM
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1945
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114030
|
2331880580
|
10/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1946
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114031
|
2331880581
|
10/06/2022
|
MADKAMI DULA
|
MADKAMI DULA
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1947
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114032
|
2331880582
|
10/06/2022
|
MADKAMI GANGA
|
MADKAMI GANGA
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
1948
|
OR2431012007_190522FTO_134535
|
2431012007NRG23190520220070748
|
1593499385
|
19/05/2022
|
Sukri Kirsani
|
Sukri Kirsani
|
2431012007WL0004749
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1949
|
OR2431012007_190522FTO_134535
|
2431012007NRG23190520220070775
|
1593499389
|
19/05/2022
|
BUDA KIRSANI
|
BUDA KIRSANI
|
2431012007WL0004749
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1950
|
OR2431012007_270323APB_FTO_1189492
|
2431012007NRG23270320230594941
|
0501368461
|
27/03/2023
|
BUDAKIRSANI
|
BUDAKIRSANI
|
2431012007WL035783
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
OR2431013002_060422FTO_11214
|
2431013000NRG22081020210379798
|
0858296913
|
06/04/2022
|
SAN PADIAMI
|
SAN PADIAMI
|
2431013WL026219
|
00078
|
CNRB0004429
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1952
|
OR2431013002_060422FTO_11214
|
2431013000NRG22081020210379799
|
0858296911
|
06/04/2022
|
MANGALI DURUA
|
MANGALI DURUA
|
2431013WL026219
|
00078
|
CNRB0004429
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1953
|
OR2431013016_040422APB_FTO_7076
|
2431013000NRG22310320220672606
|
0859548850
|
04/04/2022
|
Mr. PADAM PANGI
|
Mr. PADAM PANGI
|
2431013WL0046647
|
00415
|
SBIN0001324
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
OR2431013016_121222FTO_888217
|
2431013000NRG23121220220414587
|
7320834602
|
12/12/2022
|
BishnuKhilla
|
BishnuKhilla
|
2431013WL0025378
|
00415
|
SBIN0001324
|
444
|
20/12/2022
|
No Such Account
|
|
1955
|
OR2431013016_121222FTO_888217
|
2431013000NRG23121220220414589
|
7320834603
|
12/12/2022
|
BishnuKhilla
|
BishnuKhilla
|
2431013WL0025378
|
00415
|
SBIN0001324
|
1332
|
20/12/2022
|
No Such Account
|
|
1956
|
OR2431013001_240123APB_FTO_1047447
|
2431013000NRG23240120230488649
|
9123279699
|
24/01/2023
|
MR SWAPAN GOLDAR
|
MR SWAPAN GOLDAR
|
2431013WL0029498
|
00468
|
UBIN0546372
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
OR2431013001_240123APB_FTO_1047447
|
2431013000NRG23240120230488664
|
9123279665
|
24/01/2023
|
Paritosh Sardar
|
Paritosh Sardar
|
2431013WL0029498
|
00415
|
SBIN0001325
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
OR2431013002_060422FTO_11214
|
2431013002NRG22181120210456643
|
0858296909
|
06/04/2022
|
Mr.KASA DURUA
|
Mr.KASA DURUA
|
2431013WL031347
|
00089
|
CBIN0284325
|
1290
|
04/05/2022
|
Account closed
|
|
1959
|
OR2431013002_060422FTO_11214
|
2431013002NRG22250320220656271
|
0858296910
|
06/04/2022
|
MANGALI DURUA
|
MANGALI DURUA
|
2431013WL045608
|
00078
|
CNRB0004429
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
1960
|
OR2431013003_170323APB_FTO_1159073
|
2431013003NRG23160320230567436
|
0497150158
|
17/03/2023
|
Mr. JAY KRISANI
|
Mr. JAY KRISANI
|
2431013003WL034236
|
00415
|
SBIN0004853
|
444
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
OR2431013005_060622FTO_194141
|
2431013005NRG23020620220097540
|
2221924548
|
06/06/2022
|
Pradip Sagar
|
Pradip Sagar
|
2431013005WL0006675
|
00415
|
SBIN0001324
|
1332
|
11/06/2022
|
Account closed
|
|
1962
|
OR2431013005_060622FTO_194141
|
2431013005NRG23020620220097551
|
2221924537
|
06/06/2022
|
SANTOSH KULDIP
|
SANTOSH KULDIP
|
2431013005WL0006675
|
00415
|
SBIN0001324
|
1332
|
11/06/2022
|
Account closed
|
|
1963
|
OR2431013005_221122APB_FTO_809942
|
2431013005NRG23211120220382012
|
6676696183
|
22/11/2022
|
Ms. BUDEI KIRSANI
|
Ms. BUDEI KIRSANI
|
2431013005WL0023294
|
00415
|
SBIN0001324
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
OR2431013009_011122APB_FTO_725818
|
2431013009NRG23311020220354020
|
6381527360
|
01/11/2022
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431013009WL0021572
|
00415
|
SBIN0004853
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
OR2431013012_240522FTO_141577
|
2431013012NRG23230520220077087
|
1670634213
|
24/05/2022
|
Ratan Das
|
Ratan Das
|
2431013012WL0005194
|
00415
|
SBIN0001325
|
2664
|
28/05/2022
|
Account closed
|
|
1966
|
OR2431013013_060123FTO_993387
|
2431013013NRG23060120230462801
|
9092211142
|
06/01/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0028127
|
00078
|
CNRB0004429
|
1110
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1967
|
OR2431013013_120123APB_FTO_1011852
|
2431013013NRG23090120230466115
|
9120416096
|
12/01/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL0028315
|
00462
|
UCBA0003029
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
OR2431013013_120123APB_FTO_1011852
|
2431013013NRG23090120230466135
|
9120416106
|
12/01/2023
|
Mrs. KASI MADI
|
Mrs. KASI MADI
|
2431013013WL0028315
|
00415
|
SBIN0001325
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
OR2431013013_090323FTO_1137099
|
2431013013NRG23220920220297427
|
0496288780
|
09/03/2023
|
MASA KUNJAMI
|
MASA KUNJAMI
|
2431013WL0018082
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
Account closed
|
|
1970
|
OR2431013014_140722FTO_350976
|
2431013014NRG23130720220191454
|
3187372440
|
14/07/2022
|
Same Madkami
|
Same Madkami
|
2431013014WL0012151
|
00089
|
CBIN0284325
|
2664
|
19/07/2022
|
Account closed
|
|
1971
|
OR2431013016_170522FTO_129220
|
2431013016NRG23170520220067625
|
1594008991
|
17/05/2022
|
Radhika Kanteri
|
Radhika Kanteri
|
2431013016WL0004541
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1972
|
OR2431013016_170522FTO_129220
|
2431013016NRG23170520220067652
|
1594008945
|
17/05/2022
|
SANKAR KHADA
|
SANKAR KHADA
|
2431013016WL0004541
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1973
|
OR2431013016_170522FTO_129220
|
2431013016NRG23170520220067667
|
1594008975
|
17/05/2022
|
BISHU PANGI
|
BISHU PANGI
|
2431013016WL0004541
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1974
|
OR2431013016_170522FTO_129220
|
2431013016NRG23170520220067669
|
1594008934
|
17/05/2022
|
JAYA KHILLA
|
JAYA KHILLA
|
2431013016WL0004541
|
00415
|
SBIN0001324
|
1332
|
26/05/2022
|
No Such Account
|
|
1975
|
OR2431013016_281222FTO_958792
|
2431013016NRG23281220220446149
|
9086735786
|
28/12/2022
|
DHANURJAY SISHA
|
DHANURJAY SISHA
|
2431013016WL0027226
|
00468
|
UBIN0546372
|
222
|
23/02/2023
|
No Such Account
|
|
1976
|
OR2431013020_130323APB_FTO_1145789
|
2431013020NRG23130320230556377
|
0496678467
|
13/03/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL033563
|
00468
|
UBIN0546372
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
OR2431013020_130323APB_FTO_1145789
|
2431013020NRG23130320230556388
|
0496678415
|
13/03/2023
|
Keshab Mandal
|
Keshab Mandal
|
2431013020WL033563
|
00089
|
CBIN0284325
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
OR2431013020_220223APB_FTO_1112780
|
2431013020NRG23190220230519170
|
0261249523
|
22/02/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL031327
|
00045
|
BARB0MALODI
|
1554
|
29/03/2023
|
Account closed
|
|
1979
|
OR2431013020_220223APB_FTO_1112780
|
2431013020NRG23220220230525536
|
0261249526
|
22/02/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013020WL031692
|
00354
|
PUNB0763600
|
666
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
OR2431013021_060123APB_FTO_996218
|
2431013021NRG23060120230462899
|
9092424896
|
06/01/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0028133
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
OR2431013021_260422FTO_56297
|
2431013021NRG23240420220023982
|
0891670060
|
26/04/2022
|
RAMCHANDRA MADI
|
RAMCHANDRA MADI
|
2431013021WL0001643
|
00462
|
UCBA0003029
|
1332
|
06/05/2022
|
No Such Account
|
|
1982
|
OR2431013021_310323APB_FTO_1208683
|
2431013021NRG23300320230607627
|
1171931694
|
31/03/2023
|
BALIRAM MADKAMI
|
BALIRAM MADKAMI
|
2431013021WL036473
|
00089
|
CBIN0284325
|
1332
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
OR2431013021_310323APB_FTO_1208683
|
2431013021NRG23300320230607699
|
1171931684
|
31/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL036476
|
00089
|
CBIN0284325
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
OR2431013023_231222APB_FTO_938068
|
2431013023NRG23211220220430969
|
9085258532
|
23/12/2022
|
BHAGABAN PANGI
|
BHAGABAN PANGI
|
2431013023WL0026355
|
00415
|
SBIN0001324
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
OR2431013023_231222APB_FTO_938068
|
2431013023NRG23211220220430971
|
9085258530
|
23/12/2022
|
BHAGABAN PANGI
|
BHAGABAN PANGI
|
2431013023WL0026355
|
00415
|
SBIN0001324
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
OR2431013023_010822FTO_421637
|
2431013023NRG23300720220220578
|
4229136007
|
01/08/2022
|
Senapati Mandi
|
Senapati Mandi
|
2431013023WL0013763
|
00415
|
SBIN0001324
|
1332
|
27/08/2022
|
No Such Account
|
|
1987
|
OR2431013024_040422APB_FTO_6446
|
2431013024NRG22010420220682655
|
0859546770
|
04/04/2022
|
MR BHIMA MADKAMI
|
MR BHIMA MADKAMI
|
2431013024WL0047334
|
00354
|
PUNB0763600
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
OR2431013024_040422APB_FTO_6446
|
2431013024NRG22010420220682758
|
0859546771
|
04/04/2022
|
Parbitra Biswas
|
Parbitra Biswas
|
2431013024WL0047342
|
00474
|
SBIN0RRUKGB
|
1290
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1989
|
OR2431013024_040422APB_FTO_6446
|
2431013024NRG22010420220682827
|
0859546808
|
04/04/2022
|
RAME PUJARI
|
RAME PUJARI
|
2431013024WL0047348
|
00415
|
SBIN0001325
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
OR2431013024_040422APB_FTO_6446
|
2431013024NRG22010420220682829
|
0859546799
|
04/04/2022
|
SARANGA KHARA
|
SARANGA KHARA
|
2431013024WL0047348
|
00089
|
CBIN0284325
|
860
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
OR2431013016_150922FTO_562934
|
2431013000NRG23140920220285184
|
4860478101
|
15/09/2022
|
BishnuKhilla
|
BishnuKhilla
|
2431013WL0017328
|
00415
|
SBIN0001324
|
1332
|
20/09/2022
|
No Such Account
|
|
1992
|
OR2431013016_150922FTO_562934
|
2431013000NRG23140920220285206
|
4860478096
|
15/09/2022
|
Rukmani khilla
|
Rukmani khilla
|
2431013WL0017329
|
00415
|
SBIN0001324
|
1332
|
20/09/2022
|
No Such Account
|
|
1993
|
OR2431013016_150922FTO_562934
|
2431013000NRG23140920220285221
|
4860478085
|
15/09/2022
|
BimalaMatam
|
BimalaMatam
|
2431013WL0017329
|
00415
|
SBIN0001324
|
1332
|
20/09/2022
|
No Such Account
|
|
1994
|
OR2431013016_160922FTO_566516
|
2431013000NRG23160920220287553
|
4877556619
|
16/09/2022
|
SAMARA HANTAL
|
SAMARA HANTAL
|
2431013WL0017472
|
00415
|
SBIN0001324
|
222
|
21/09/2022
|
No Such Account
|
|
1995
|
OR2431013005_260922FTO_597391
|
2431013000NRG23250920220300913
|
5058878474
|
26/09/2022
|
MANIMA HANTAL
|
MANIMA HANTAL
|
2431013WL0018270
|
00415
|
SBIN0001324
|
1332
|
29/09/2022
|
No Such Account
|
|
1996
|
OR2431013005_280422FTO_65786
|
2431013000NRG23280420220032168
|
0924082370
|
28/04/2022
|
Gopi Khila
|
Gopi Khila
|
2431013WL0002198
|
00415
|
SBIN0001324
|
222
|
07/05/2022
|
No Such Account
|
|
1997
|
OR2431013003_130622APB_FTO_223697
|
2431013003NRG23110620220116076
|
2367972939
|
13/06/2022
|
Mr. LAICHAN MUDULI
|
Mr. LAICHAN MUDULI
|
2431013003WL0007951
|
00415
|
SBIN0004853
|
2664
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
OR2431013005_141122APB_FTO_776834
|
2431013005NRG23141120220371245
|
6549135816
|
14/11/2022
|
Ms. BUDEI KIRSANI
|
Ms. BUDEI KIRSANI
|
2431013005WL0022614
|
00415
|
SBIN0001324
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
OR2431013005_260422FTO_56561
|
2431013005NRG23250420220025901
|
0891678710
|
26/04/2022
|
Gopi Khila
|
Gopi Khila
|
2431013005WL0001746
|
00415
|
SBIN0001324
|
1332
|
06/05/2022
|
No Such Account
|
|
2000
|
OR2431013010_010323APB_FTO_1124729
|
2431013010NRG23270220230532225
|
0272734207
|
01/03/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013010WL032097
|
00415
|
SBIN0001324
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
OR2431013013_031222FTO_852958
|
2431013013NRG23021220220398707
|
7065436048
|
03/12/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0024398
|
00078
|
CNRB0004429
|
1110
|
10/12/2022
|
A/c Blocked or Frozen
|
|
2002
|
OR2431013013_090922APB_FTO_544258
|
2431013013NRG23080920220276379
|
4747951572
|
09/09/2022
|
IRME KABASI
|
IRME KABASI
|
2431013013WL0016833
|
00078
|
CNRB0004429
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
OR2431013013_140323APB_FTO_1148404
|
2431013013NRG23130320230558410
|
0497205971
|
14/03/2023
|
Mrs. AITE MADKAMI
|
Mrs. AITE MADKAMI
|
2431013013WL033691
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
OR2431013013_170922APB_FTO_568430
|
2431013013NRG23150920220286195
|
4878046328
|
17/09/2022
|
IRME KABASI
|
IRME KABASI
|
2431013013WL0017385
|
00078
|
CNRB0004429
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2005
|
OR2431013013_200323APB_FTO_1165330
|
2431013013NRG23180320230573231
|
0496949723
|
20/03/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL034575
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2006
|
OR2431013013_200323APB_FTO_1165330
|
2431013013NRG23180320230573299
|
0496949740
|
20/03/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL034578
|
00462
|
UCBA0003029
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
OR2431013013_200323APB_FTO_1165330
|
2431013013NRG23180320230573306
|
0496949733
|
20/03/2023
|
Mrs. AITE MADKAMI
|
Mrs. AITE MADKAMI
|
2431013013WL034578
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
OR2431013013_190822APB_FTO_477901
|
2431013013NRG23180820220248871
|
4279713736
|
19/08/2022
|
SUKA SODI
|
SUKA SODI
|
2431013013WL0015285
|
00078
|
CNRB0004429
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
OR2431013013_291222APB_FTO_961687
|
2431013013NRG23241220220436838
|
9089425162
|
29/12/2022
|
RAJU KABASI
|
RAJU KABASI
|
2431013013WL0026690
|
00468
|
UBIN0546372
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
OR2431013013_291222APB_FTO_961687
|
2431013013NRG23241220220436947
|
9089425101
|
29/12/2022
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0026693
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
OR2431013013_291222FTO_961670
|
2431013013NRG23261220220439076
|
9089257054
|
29/12/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0026820
|
00078
|
CNRB0004429
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2012
|
OR2431013013_310123APB_FTO_1071802
|
2431013013NRG23280120230496785
|
9124114315
|
31/01/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0029876
|
00089
|
CBIN0284325
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
OR2431013013_310123APB_FTO_1071802
|
2431013013NRG23280120230496909
|
9124114299
|
31/01/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL0029880
|
00462
|
UCBA0003029
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
OR2431013016_090522FTO_101605
|
2431013016NRG23090520220053521
|
1273500291
|
09/05/2022
|
Radhika Kanteri
|
Radhika Kanteri
|
2431013016WL0003528
|
00415
|
SBIN0001324
|
222
|
17/05/2022
|
No Such Account
|
|
2015
|
OR2431013016_090522FTO_101605
|
2431013016NRG23090520220053523
|
1273500292
|
09/05/2022
|
Radhika Kanteri
|
Radhika Kanteri
|
2431013016WL0003528
|
00415
|
SBIN0001324
|
1332
|
17/05/2022
|
No Such Account
|
|
2016
|
OR2431013016_170622FTO_242625
|
2431013016NRG23170620220128820
|
2514962987
|
17/06/2022
|
Budu Gunta
|
Budu Gunta
|
2431013016WL0008832
|
00415
|
SBIN0001324
|
1332
|
27/06/2022
|
No Such Account
|
|
2017
|
OR2431013016_170622FTO_242625
|
2431013016NRG23170620220128821
|
2514962988
|
17/06/2022
|
Budu Gunta
|
Budu Gunta
|
2431013016WL0008832
|
00415
|
SBIN0001324
|
444
|
27/06/2022
|
No Such Account
|
|
2018
|
OR2431013016_310522FTO_172962
|
2431013016NRG23310520220092870
|
1928215722
|
31/05/2022
|
SANKAR KHADA
|
SANKAR KHADA
|
2431013016WL0006346
|
00415
|
SBIN0001324
|
1332
|
04/06/2022
|
No Such Account
|
|
2019
|
OR2431013016_310522FTO_172962
|
2431013016NRG23310520220092886
|
1928215635
|
31/05/2022
|
BISHU PANGI
|
BISHU PANGI
|
2431013016WL0006346
|
00415
|
SBIN0001324
|
1332
|
04/06/2022
|
No Such Account
|
|
2020
|
OR2431013016_310522FTO_172962
|
2431013016NRG23310520220092888
|
1928215702
|
31/05/2022
|
JAYA KHILLA
|
JAYA KHILLA
|
2431013016WL0006346
|
00415
|
SBIN0001324
|
1332
|
04/06/2022
|
No Such Account
|
|
2021
|
OR2431013017_220622APB_FTO_264279
|
2431013017NRG23220620220140100
|
2560535837
|
22/06/2022
|
BISAKHA ADHIKARI
|
BISAKHA ADHIKARI
|
2431013017WL0009515
|
00089
|
CBIN0284325
|
2664
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
OR2431013019_211222APB_FTO_929057
|
2431013019NRG23211220220432080
|
9083822030
|
21/12/2022
|
RINA SARKAR
|
RINA SARKAR
|
2431013019WL0026409
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2431013021_080223APB_FTO_1090375
|
2431013021NRG23080220230508731
|
9124335084
|
08/02/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL030582
|
00089
|
CBIN0284325
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
OR2431013022_040722FTO_303059
|
2431013022NRG23020720220164985
|
2913864015
|
04/07/2022
|
BALABHADRA GOLARI
|
BALABHADRA GOLARI
|
2431013022WL0010882
|
00691
|
IPOS0000001
|
1332
|
08/07/2022
|
No Such Account
|
|
2025
|
OR2431013022_220622FTO_264590
|
2431013022NRG23220620220141760
|
2560210294
|
22/06/2022
|
BALABHADRA GOLARI
|
BALABHADRA GOLARI
|
2431013022WL0009602
|
00691
|
IPOS0000001
|
2664
|
30/06/2022
|
No Such Account
|
|
2026
|
OR2431013024_240323APB_FTO_1177107
|
2431013024NRG23230320230585431
|
0496414064
|
24/03/2023
|
MRS KANIKA THANDAR
|
MRS KANIKA THANDAR
|
2431013024WL035246
|
00354
|
PUNB0763600
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
OR2431014004_020922FTO_521341
|
2431014000NRG23010920220266454
|
4640876492
|
02/09/2022
|
Madi Singe
|
Madi Singe
|
2431014WL0016270
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
No Such Account
|
|
2028
|
OR2431014001_020522FTO_77477
|
2431014000NRG23020520220039342
|
1155809778
|
02/05/2022
|
DEBA KARTI
|
DEBA KARTI
|
2431014WL0002614
|
00474
|
SBIN0RRUKGB
|
222
|
13/05/2022
|
No Such Account
|
|
2029
|
OR2431014003_060922FTO_533331
|
2431014000NRG23050920220271557
|
4646472689
|
06/09/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0016572
|
00468
|
UBIN0820300
|
1332
|
12/09/2022
|
No Such Account
|
|
2030
|
OR2431014003_060922FTO_533331
|
2431014000NRG23050920220271568
|
4646472688
|
06/09/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0016572
|
00468
|
UBIN0820300
|
1332
|
12/09/2022
|
No Such Account
|
|
2031
|
OR2431014006_051222FTO_858269
|
2431014000NRG23051220220401073
|
7285915875
|
05/12/2022
|
Laka Podiami
|
Laka Podiami
|
2431014WL0024535
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
2032
|
OR2431014006_051222FTO_858269
|
2431014000NRG23051220220401117
|
7285915913
|
05/12/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014WL0024537
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
No Such Account
|
|
2033
|
OR2431014006_081222FTO_870026
|
2431014000NRG23061220220402807
|
7285731561
|
08/12/2022
|
Bhima Padiami
|
Bhima Padiami
|
2431014WL0024639
|
00474
|
SBIN0RRUKGB
|
888
|
19/12/2022
|
No Such Account
|
|
2034
|
OR2431014003_070722FTO_317789
|
2431014000NRG23070720220177357
|
3006808436
|
07/07/2022
|
JYOTIKA MANDAL
|
JYOTIKA MANDAL
|
2431014WL0011482
|
00415
|
SBIN0006907
|
1332
|
12/07/2022
|
No Such Account
|
|
2035
|
OR2431013019_080722FTO_322253
|
2431013019NRG23080720220179953
|
3032759925
|
08/07/2022
|
PREETI MANDAL
|
PREETI MANDAL
|
2431013019WL0011634
|
00415
|
SBIN0001325
|
1332
|
13/07/2022
|
No Such Account
|
|
2036
|
OR2431013020_020323APB_FTO_1126347
|
2431013020NRG23020320230539071
|
0496463315
|
02/03/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013020WL032502
|
00354
|
PUNB0763600
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
OR2431013020_100323APB_FTO_1141229
|
2431013020NRG23100320230553419
|
0496676904
|
10/03/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013020WL033358
|
00354
|
PUNB0763600
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
OR2431013020_160223APB_FTO_1103942
|
2431013020NRG23140220230513393
|
0254371387
|
16/02/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL030940
|
00045
|
BARB0MALODI
|
1110
|
29/03/2023
|
Account closed
|
|
2039
|
OR2431013020_160223APB_FTO_1103942
|
2431013020NRG23160220230516740
|
0254371391
|
16/02/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013020WL031177
|
00354
|
PUNB0763600
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
OR2431013020_160223APB_FTO_1103942
|
2431013020NRG23160220230516815
|
0254371525
|
16/02/2023
|
Prakash Choudhuri
|
Prakash Choudhuri
|
2431013020WL031179
|
00045
|
BARB0MALODI
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
OR2431013021_020422FTO_5352
|
2431013021NRG22310320220674203
|
0888783787
|
02/04/2022
|
RAMCHANDRA MADI
|
RAMCHANDRA MADI
|
2431013021WL0046749
|
00462
|
UCBA0003029
|
1290
|
06/05/2022
|
No Such Account
|
|
2042
|
OR2431013021_020422FTO_5352
|
2431013021NRG22310320220674228
|
0888783786
|
02/04/2022
|
RAMCHANDRA MADI
|
RAMCHANDRA MADI
|
2431013021WL0046751
|
00462
|
UCBA0003029
|
430
|
06/05/2022
|
No Such Account
|
|
2043
|
OR2431013021_090323APB_FTO_1136532
|
2431013021NRG23080320230547753
|
0497143576
|
09/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL033002
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
OR2431013021_210223APB_FTO_1111146
|
2431013021NRG23210220230523742
|
0260588007
|
21/02/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL031595
|
00089
|
CBIN0284325
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
OR2431013021_270123APB_FTO_1057877
|
2431013021NRG23260120230493251
|
9123146020
|
27/01/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0029697
|
00089
|
CBIN0284325
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
OR2431013023_100422FTO_15188
|
2431013023NRG22100320220629467
|
0917212109
|
10/04/2022
|
Senapati Mandi
|
Senapati Mandi
|
2431013WL044049
|
00415
|
SBIN0001324
|
1290
|
07/05/2022
|
No Such Account
|
|
2047
|
OR2431013023_100422FTO_15188
|
2431013023NRG22100320220629596
|
0917212217
|
10/04/2022
|
Naina Khada
|
Naina Khada
|
2431013WL044060
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2048
|
OR2431013023_100422FTO_15188
|
2431013023NRG22100420220689468
|
0917212216
|
10/04/2022
|
Naina Khada
|
Naina Khada
|
2431013WL0047685
|
00474
|
SBIN0RRUKGB
|
645
|
07/05/2022
|
No Such Account
|
|
2049
|
OR2431014004_010822FTO_420426
|
2431014000NRG23010820220224214
|
4231975240
|
01/08/2022
|
Sharat Kamrami
|
Sharat Kamrami
|
2431014WL0013960
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Account closed
|
|
2050
|
OR2431014006_040123FTO_983488
|
2431014000NRG23040120230457655
|
9089222774
|
04/01/2023
|
Kabasi Nandi
|
Kabasi Nandi
|
2431014WL0027862
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2051
|
OR2431014009_040123FTO_983990
|
2431014000NRG23040120230457902
|
9089298096
|
04/01/2023
|
Tarun Pal
|
Tarun Pal
|
2431014WL0027870
|
00468
|
UBIN0820300
|
888
|
23/02/2023
|
No Such Account
|
|
2052
|
OR2431014009_040123FTO_983990
|
2431014000NRG23040120230457987
|
9089298103
|
04/01/2023
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0027872
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2053
|
OR2431014009_040123FTO_983990
|
2431014000NRG23040120230458056
|
9089298102
|
04/01/2023
|
BINARANI BAIDYA
|
BINARANI BAIDYA
|
2431014WL0027875
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2054
|
OR2431014007_050123FTO_990231
|
2431014000NRG23040120230458502
|
9092159902
|
05/01/2023
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0027904
|
00468
|
UBIN0820300
|
1554
|
23/02/2023
|
No Such Account
|
|
2055
|
OR2431014007_050123FTO_990231
|
2431014000NRG23040120230458512
|
9092159894
|
05/01/2023
|
PAKLI KASARIA
|
PAKLI KASARIA
|
2431014WL0027904
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
2056
|
OR2431014007_060822APB_FTO_438072
|
2431014000NRG23050820220230291
|
4232471526
|
06/08/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0014309
|
00415
|
SBIN0006907
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
OR2431013010_150223APB_FTO_1101132
|
2431013000NRG23140220230513881
|
9126514603
|
15/02/2023
|
Mrs MUKTA DAMI
|
Mrs MUKTA DAMI
|
2431013WL030981
|
00415
|
SBIN0001324
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
OR2431013018_180522FTO_130429
|
2431013000NRG23180520220069977
|
1593492307
|
18/05/2022
|
SUKA MADKAMI
|
SUKA MADKAMI
|
2431013WL0004677
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
No Such Account
|
|
2059
|
OR2431013004_190422FTO_37099
|
2431013000NRG23190420220013105
|
0919653111
|
19/04/2022
|
Braja Pangi
|
Braja Pangi
|
2431013WL0000936
|
00415
|
SBIN0001324
|
1110
|
07/05/2022
|
No Such Account
|
|
2060
|
OR2431013004_190422FTO_37099
|
2431013000NRG23190420220013108
|
0919653110
|
19/04/2022
|
Braja Pangi
|
Braja Pangi
|
2431013WL0000936
|
00415
|
SBIN0001324
|
444
|
07/05/2022
|
No Such Account
|
|
2061
|
OR2431013004_190422FTO_37099
|
2431013000NRG23190420220013111
|
0919653109
|
19/04/2022
|
Braja Pangi
|
Braja Pangi
|
2431013WL0000936
|
00415
|
SBIN0001324
|
222
|
07/05/2022
|
No Such Account
|
|
2062
|
OR2431013004_190422FTO_37099
|
2431013000NRG23190420220013114
|
0919653108
|
19/04/2022
|
Braja Pangi
|
Braja Pangi
|
2431013WL0000936
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
2063
|
OR2431013002_020422FTO_5853
|
2431013002NRG22310320220677692
|
0888781683
|
02/04/2022
|
SAN PADIAMI
|
SAN PADIAMI
|
2431013002WL0046987
|
00078
|
CNRB0004429
|
215
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2064
|
OR2431013002_020422FTO_5853
|
2431013002NRG22310320220677693
|
0888781682
|
02/04/2022
|
SAN PADIAMI
|
SAN PADIAMI
|
2431013002WL0046987
|
00078
|
CNRB0004429
|
215
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2065
|
OR2431013002_020422FTO_5853
|
2431013002NRG22310320220677694
|
0888781681
|
02/04/2022
|
SAN PADIAMI
|
SAN PADIAMI
|
2431013002WL0046987
|
00078
|
CNRB0004429
|
860
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2066
|
OR2431013005_020722FTO_298831
|
2431013005NRG23010720220162374
|
2850031894
|
02/07/2022
|
SANTOSH MANIKULDIP
|
SANTOSH MANIKULDIP
|
2431013005WL0010737
|
00415
|
SBIN0001324
|
1332
|
07/07/2022
|
Account closed
|
|
2067
|
OR2431013005_020722FTO_298831
|
2431013005NRG23010720220162429
|
2850031897
|
02/07/2022
|
Mani Kirsani
|
Mani Kirsani
|
2431013005WL0010740
|
00415
|
SBIN0001324
|
1332
|
07/07/2022
|
No Such Account
|
|
2068
|
OR2431013005_150422APB_FTO_24894
|
2431013005NRG23130420220004695
|
0918126216
|
15/04/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013005WL0000376
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
OR2431013006_220422FTO_46400
|
2431013006NRG23220420220021011
|
0891617612
|
22/04/2022
|
DIPAK MISTRI
|
DIPAK MISTRI
|
2431013006WL0001474
|
00078
|
CNRB0004429
|
2664
|
06/05/2022
|
A/c Blocked or Frozen
|
|
2070
|
OR2431013016_061222FTO_863630
|
2431013016NRG23061220220403797
|
7285917926
|
06/12/2022
|
BishnuKhilla
|
BishnuKhilla
|
2431013016WL0024692
|
00415
|
SBIN0001324
|
1332
|
17/12/2022
|
No Such Account
|
|
2071
|
OR2431013017_200522APB_FTO_137528
|
2431013017NRG23200520220073073
|
1594188111
|
20/05/2022
|
Bala Krisani
|
Bala Krisani
|
2431013017WL0004950
|
00415
|
SBIN0004853
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
OR2431013018_160323APB_FTO_1156032
|
2431013018NRG23160320230566118
|
0497138571
|
16/03/2023
|
Mr.GHENU PANGI
|
Mr.GHENU PANGI
|
2431013018WL034173
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
OR2431013018_250722APB_FTO_396590
|
2431013018NRG23250720220213340
|
4227200950
|
25/07/2022
|
IRMA MADHI
|
IRMA MADHI
|
2431013018WL0013359
|
00415
|
SBIN0004853
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
OR2431013018_290323APB_FTO_1197322
|
2431013018NRG23290320230603041
|
0493462159
|
29/03/2023
|
Mr.CHANDRASEN NAYAK
|
Mr.CHANDRASEN NAYAK
|
2431013018WL036199
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
OR2431013018_290323APB_FTO_1197322
|
2431013018NRG23290320230603043
|
0493462161
|
29/03/2023
|
Mr.GHENU PANGI
|
Mr.GHENU PANGI
|
2431013018WL036199
|
00415
|
SBIN0004853
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
OR2431013019_100323APB_FTO_1140958
|
2431013019NRG23090320230550458
|
0496695755
|
10/03/2023
|
Mase Kabasi
|
Mase Kabasi
|
2431013019WL033180
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
OR2431013019_100323APB_FTO_1140958
|
2431013019NRG23090320230551674
|
0496695812
|
10/03/2023
|
BHIME MADKAMI
|
BHIME MADKAMI
|
2431013019WL033252
|
00415
|
SBIN0004853
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
OR2431013019_100323APB_FTO_1140958
|
2431013019NRG23090320230551681
|
0496695768
|
10/03/2023
|
Mina Kabasi
|
Mina Kabasi
|
2431013019WL033252
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114033
|
2331880585
|
10/06/2022
|
KANA KATAM
|
KANA KATAM
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
2080
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114034
|
2331880586
|
10/06/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
2081
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114035
|
2331880583
|
10/06/2022
|
BHIMA KATAM
|
BHIMA KATAM
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
2082
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114036
|
2331880584
|
10/06/2022
|
SIVANI MADKAMI
|
SIVANI MADKAMI
|
2431014WL0007841
|
00045
|
BARB0MALODI
|
1332
|
16/06/2022
|
No Such Account
|
|
2083
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114042
|
2331880574
|
10/06/2022
|
MADKAMI BHIMA
|
MADKAMI BHIMA
|
2431014WL0007842
|
00468
|
UBIN0820300
|
1332
|
16/06/2022
|
No Such Account
|
|
2084
|
OR2431014003_100622FTO_216253
|
2431014000NRG23100620220114130
|
2331880576
|
10/06/2022
|
BETI BHIMA
|
BETI BHIMA
|
2431014WL0007854
|
00468
|
UBIN0820300
|
1332
|
16/06/2022
|
No Such Account
|
|
2085
|
OR2431014007_270722APB_FTO_402050
|
2431014000NRG23100720220183358
|
4228278244
|
27/07/2022
|
MAHADEV KOSHARIYA
|
MAHADEV KOSHARIYA
|
2431014WL0011801
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2086
|
OR2431014003_100822FTO_449764
|
2431014000NRG23100820220236497
|
4274516922
|
10/08/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0014647
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2087
|
OR2431014003_100822FTO_449764
|
2431014000NRG23100820220236528
|
4274516921
|
10/08/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0014647
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2088
|
OR2431014007_101022FTO_640018
|
2431014000NRG23101020220321364
|
5573745639
|
10/10/2022
|
MANGI KOSARIYA
|
MANGI KOSARIYA
|
2431014WL0019443
|
00468
|
UBIN0820300
|
1110
|
19/10/2022
|
No Such Account
|
|
2089
|
OR2431014007_101022FTO_640018
|
2431014000NRG23101020220321368
|
5573745619
|
10/10/2022
|
KAMAL KASARIYA
|
KAMAL KASARIYA
|
2431014WL0019443
|
00474
|
SBIN0RRUKGB
|
1110
|
19/10/2022
|
No Such Account
|
|
2090
|
OR2431014007_101022FTO_640018
|
2431014000NRG23101020220321426
|
5573745638
|
10/10/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0019443
|
00468
|
UBIN0820300
|
1110
|
19/10/2022
|
No Such Account
|
|
2091
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220419829
|
7342082241
|
15/12/2022
|
AMAL MAJHI
|
AMAL MAJHI
|
2431014WL0025691
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2092
|
OR2431014009_161222FTO_908725
|
2431014000NRG23151220220421554
|
9083651682
|
16/12/2022
|
Pratima Mandal
|
Pratima Mandal
|
2431014WL0025784
|
00415
|
SBIN0006907
|
444
|
23/02/2023
|
No Such Account
|
|
2093
|
OR2431014009_161222FTO_908725
|
2431014000NRG23151220220421555
|
9083651672
|
16/12/2022
|
Jyosna Mandal
|
Jyosna Mandal
|
2431014WL0025784
|
00415
|
SBIN0006907
|
444
|
23/02/2023
|
No Such Account
|
|
2094
|
OR2431014009_161222FTO_908725
|
2431014000NRG23151220220421571
|
9083651680
|
16/12/2022
|
Laxmi Mandal
|
Laxmi Mandal
|
2431014WL0025784
|
00415
|
SBIN0006907
|
222
|
23/02/2023
|
No Such Account
|
|
2095
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421581
|
7342082231
|
15/12/2022
|
KAME MADKAMI
|
KAME MADKAMI
|
2431014WL0025785
|
00468
|
UBIN0820300
|
1554
|
21/12/2022
|
No Such Account
|
|
2096
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421815
|
7342082104
|
15/12/2022
|
BANI MANDAL
|
BANI MANDAL
|
2431014WL0025796
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2097
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421817
|
7342082103
|
15/12/2022
|
BANI MANDAL
|
BANI MANDAL
|
2431014WL0025796
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2098
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421826
|
7342082102
|
15/12/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0025796
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2099
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421828
|
7342082101
|
15/12/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0025796
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2100
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421867
|
7342082232
|
15/12/2022
|
KAME MADKAMI
|
KAME MADKAMI
|
2431014WL0025797
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2101
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421966
|
7342082168
|
15/12/2022
|
MUNA MADI
|
MUNA MADI
|
2431014WL0025799
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2102
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220421967
|
7342082105
|
15/12/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0025799
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2103
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220422048
|
7342082239
|
15/12/2022
|
KONA KARTAMI
|
KONA KARTAMI
|
2431014WL0025803
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2104
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220422066
|
7342082234
|
15/12/2022
|
RAME BETI
|
RAME BETI
|
2431014WL0025803
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2105
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220422079
|
7342082233
|
15/12/2022
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0025803
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2106
|
OR2431013019_160323APB_FTO_1154795
|
2431013019NRG23160320230566453
|
0496469439
|
16/03/2023
|
Mase Kabasi
|
Mase Kabasi
|
2431013019WL034185
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
OR2431013019_160323APB_FTO_1154795
|
2431013019NRG23160320230566467
|
0496469473
|
16/03/2023
|
Mina Kabasi
|
Mina Kabasi
|
2431013019WL034187
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
OR2431013020_190822FTO_477906
|
2431013020NRG23180820220248743
|
4276449082
|
19/08/2022
|
Unga Durua
|
Unga Durua
|
2431013020WL0015282
|
00468
|
UBIN0546372
|
1332
|
30/08/2022
|
No Such Account
|
|
2109
|
OR2431013020_190822FTO_477906
|
2431013020NRG23180820220248793
|
4276449083
|
19/08/2022
|
Unga Durua
|
Unga Durua
|
2431013020WL0015283
|
00468
|
UBIN0546372
|
1332
|
30/08/2022
|
No Such Account
|
|
2110
|
OR2431013021_050123APB_FTO_987366
|
2431013021NRG23020120230454429
|
9092283993
|
05/01/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0027735
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
OR2431013021_200323APB_FTO_1167424
|
2431013021NRG23200320230577035
|
0496585365
|
20/03/2023
|
BALIRAM MADKAMI
|
BALIRAM MADKAMI
|
2431013021WL034777
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2112
|
OR2431014007_010422FTO_2770
|
2431014000NRG22310320220671749
|
0884827892
|
01/04/2022
|
SIMA MUSKI
|
SIMA MUSKI
|
2431014WL0046597
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
2113
|
OR2431014007_010422FTO_2770
|
2431014000NRG22310320220671752
|
0884827883
|
01/04/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0046597
|
00468
|
UBIN0820300
|
1290
|
06/05/2022
|
No Such Account
|
|
2114
|
OR2431014007_010422FTO_2770
|
2431014000NRG22310320220672203
|
0884827867
|
01/04/2022
|
SAUTU MADKAMI
|
SAUTU MADKAMI
|
2431014WL0046623
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
2115
|
OR2431014006_010822APB_FTO_420971
|
2431014000NRG23010820220225065
|
4229614008
|
01/08/2022
|
BETI DEBA
|
BETI DEBA
|
2431014WL0013994
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
OR2431014009_030822APB_FTO_426660
|
2431014000NRG23030820220226615
|
4229591987
|
03/08/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0014077
|
00468
|
UBIN0820300
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2117
|
OR2431014001_071122FTO_750303
|
2431014000NRG23071120220363118
|
6453860878
|
07/11/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0022107
|
00468
|
UBIN0820300
|
1332
|
15/11/2022
|
No Such Account
|
|
2118
|
OR2431014001_071122FTO_750303
|
2431014000NRG23071120220363154
|
6453860859
|
07/11/2022
|
PADIA MADKAMI
|
PADIA MADKAMI
|
2431014WL0022107
|
00474
|
SBIN0RRUKGB
|
1332
|
15/11/2022
|
No Such Account
|
|
2119
|
OR2431014001_071122FTO_750303
|
2431014000NRG23071120220363298
|
6453860767
|
07/11/2022
|
Mangli
|
Mangli
|
2431014WL0022110
|
00468
|
UBIN0820300
|
1332
|
15/11/2022
|
No Such Account
|
|
2120
|
OR2431014004_100822FTO_447484
|
2431014000NRG23090820220235332
|
4279544414
|
10/08/2022
|
Sharat Kamrami
|
Sharat Kamrami
|
2431014WL0014596
|
00415
|
SBIN0006907
|
1332
|
30/08/2022
|
Account closed
|
|
2121
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237079
|
4274559403
|
10/08/2022
|
Mita Kasaria
|
Mita Kasaria
|
2431014WL0014677
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
No Such Account
|
|
2122
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237116
|
4274559404
|
10/08/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0014677
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
No Such Account
|
|
2123
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237136
|
4274559405
|
10/08/2022
|
Sambharu Kasaria
|
Sambharu Kasaria
|
2431014WL0014677
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2124
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237144
|
4274559401
|
10/08/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014WL0014677
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
No Such Account
|
|
2125
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237178
|
4274559402
|
10/08/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0014677
|
00468
|
UBIN0820300
|
1110
|
30/08/2022
|
No Such Account
|
|
2126
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237203
|
4274559387
|
10/08/2022
|
Anjali Mistri
|
Anjali Mistri
|
2431014WL0014679
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
2127
|
OR2431014007_100822FTO_449712
|
2431014000NRG23100820220237220
|
4274559386
|
10/08/2022
|
BROJEN MAJUMDAR
|
BROJEN MAJUMDAR
|
2431014WL0014679
|
00474
|
SBIN0RRUKGB
|
1110
|
30/08/2022
|
No Such Account
|
|
2128
|
OR2431014007_100922FTO_547407
|
2431014000NRG23100920220279066
|
4747731892
|
10/09/2022
|
Buduram Kasaria
|
Buduram Kasaria
|
2431014WL0016995
|
00474
|
SBIN0RRUKGB
|
444
|
16/09/2022
|
No Such Account
|
|
2129
|
OR2431014006_130622FTO_224376
|
2431014000NRG23110620220115755
|
2363624351
|
13/06/2022
|
Kabasi Podie
|
Kabasi Podie
|
2431014WL0007935
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
2130
|
OR2431014003_210622FTO_257237
|
2431014000NRG23090620220111308
|
2485962488
|
21/06/2022
|
SUMITRA
|
SUMITRA
|
2431014WL0007643
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
2131
|
OR2431014007_100822APB_FTO_449721
|
2431014000NRG23100820220237165
|
4278926257
|
10/08/2022
|
KUNGI GAIR
|
KUNGI GAIR
|
2431014WL0014677
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
OR2431014007_100822APB_FTO_449721
|
2431014000NRG23100820220237194
|
4278926230
|
10/08/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0014679
|
00415
|
SBIN0006907
|
1110
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
OR2431014006_121222FTO_885945
|
2431014000NRG23101220220409965
|
7320615267
|
12/12/2022
|
KOSHA KARAMI
|
KOSHA KARAMI
|
2431014WL0025073
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2134
|
OR2431014006_121222FTO_885945
|
2431014000NRG23101220220409969
|
7320615269
|
12/12/2022
|
LAKA KARAMI
|
LAKA KARAMI
|
2431014WL0025073
|
00468
|
UBIN0820300
|
444
|
20/12/2022
|
No Such Account
|
|
2135
|
OR2431014006_121222FTO_885945
|
2431014000NRG23101220220409979
|
7320615270
|
12/12/2022
|
Ganga Wanjami
|
Ganga Wanjami
|
2431014WL0025073
|
00468
|
UBIN0820300
|
222
|
20/12/2022
|
No Such Account
|
|
2136
|
OR2431014006_121222FTO_885945
|
2431014000NRG23101220220409986
|
7320615268
|
12/12/2022
|
Budra Karami
|
Budra Karami
|
2431014WL0025073
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2137
|
OR2431014006_121122FTO_771006
|
2431014000NRG23121120220369953
|
6518102829
|
12/11/2022
|
Bhime Madkami
|
Bhime Madkami
|
2431014WL0022544
|
00078
|
CNRB0004429
|
1332
|
17/11/2022
|
No Such Account
|
|
2138
|
OR2431014006_121122FTO_771006
|
2431014000NRG23121120220369988
|
6518102904
|
12/11/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014WL0022546
|
00468
|
UBIN0820300
|
1332
|
17/11/2022
|
No Such Account
|
|
2139
|
OR2431014006_121122FTO_771006
|
2431014000NRG23121120220370000
|
6518102870
|
12/11/2022
|
MALA SODI
|
MALA SODI
|
2431014WL0022547
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
Account closed
|
|
2140
|
OR2431014006_121122FTO_771006
|
2431014000NRG23121120220370031
|
6518102884
|
12/11/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0022548
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2141
|
OR2431014006_121122FTO_771006
|
2431014000NRG23121120220370703
|
6518102874
|
12/11/2022
|
Bhima Padiami
|
Bhima Padiami
|
2431014WL0022588
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
2142
|
OR2431014006_130123FTO_1018180
|
2431014000NRG23130120230471146
|
9121929790
|
13/01/2023
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014WL0028617
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2143
|
OR2431014006_130123FTO_1018180
|
2431014000NRG23130120230471154
|
9121929785
|
13/01/2023
|
Irma Kurami
|
Irma Kurami
|
2431014WL0028618
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2144
|
OR2431014003_131022FTO_655064
|
2431014000NRG23131020220326521
|
5847226760
|
13/10/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0019777
|
00468
|
UBIN0820300
|
1110
|
20/10/2022
|
No Such Account
|
|
2145
|
OR2431014003_131222FTO_892217
|
2431014000NRG23131220220415922
|
7320752866
|
13/12/2022
|
AMAL MAJHI
|
AMAL MAJHI
|
2431014WL0025474
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2146
|
OR2431014003_131222FTO_892217
|
2431014000NRG23131220220416138
|
7320752864
|
13/12/2022
|
RAME BETI
|
RAME BETI
|
2431014WL0025489
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2147
|
OR2431014009_160123FTO_1023692
|
2431014000NRG23160120230474483
|
9122011019
|
16/01/2023
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0028807
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2148
|
OR2431014009_160123FTO_1023692
|
2431014000NRG23160120230474520
|
9122011022
|
16/01/2023
|
Gobinda Madkami
|
Gobinda Madkami
|
2431014WL0028807
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2149
|
OR2431014009_160123FTO_1023692
|
2431014000NRG23160120230474574
|
9122011020
|
16/01/2023
|
Tarun Pal
|
Tarun Pal
|
2431014WL0028808
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2150
|
OR2431014001_160123FTO_1023860
|
2431014000NRG23160120230474806
|
9121908934
|
16/01/2023
|
Surita Mondal
|
Surita Mondal
|
2431014WL0028817
|
00468
|
UBIN0820300
|
444
|
24/02/2023
|
No Such Account
|
|
2151
|
OR2431014006_170323APB_FTO_1158622
|
2431014000NRG23160320230567951
|
0496687104
|
17/03/2023
|
MUDA MUSAKI
|
MUDA MUSAKI
|
2431014WL034265
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
OR2431014004_171222FTO_911603
|
2431014000NRG23171220220425052
|
7375360726
|
17/12/2022
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0025981
|
00468
|
UBIN0820300
|
1332
|
23/12/2022
|
No Such Account
|
|
2153
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378856
|
6655077293
|
18/11/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0023116
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2154
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378876
|
6655077292
|
18/11/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0023116
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2155
|
OR2431014004_110422FTO_16041
|
2431014000NRG22150920210331639
|
0917896275
|
11/04/2022
|
Poti Kodi
|
Poti Kodi
|
2431014WL023383
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2156
|
OR2431014004_110422FTO_16041
|
2431014000NRG22150920210331640
|
0917896233
|
11/04/2022
|
Bishay Penti
|
Bishay Penti
|
2431014WL023383
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2157
|
OR2431014004_110422FTO_16041
|
2431014000NRG22150920210331641
|
0917896232
|
11/04/2022
|
Bishay Penti
|
Bishay Penti
|
2431014WL023383
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2158
|
OR2431014004_110422FTO_16041
|
2431014000NRG22150920210331642
|
0917896274
|
11/04/2022
|
Poti Kodi
|
Poti Kodi
|
2431014WL023383
|
00474
|
SBIN0RRUKGB
|
1290
|
07/05/2022
|
No Such Account
|
|
2159
|
OR2431014004_110422FTO_16041
|
2431014000NRG22180820210278860
|
0917896251
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL019906
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2160
|
OR2431014004_110422FTO_16041
|
2431014000NRG22180820210278861
|
0917896250
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL019906
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2161
|
OR2431014004_110422FTO_16041
|
2431014000NRG22180820210278862
|
0917896254
|
11/04/2022
|
madi kasa
|
madi kasa
|
2431014WL019906
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2162
|
OR2431014004_110422FTO_16041
|
2431014000NRG22180820210278863
|
0917896255
|
11/04/2022
|
madi kasa
|
madi kasa
|
2431014WL019906
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2163
|
OR2431014004_110422FTO_16041
|
2431014000NRG22180820210278864
|
0917896240
|
11/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL019906
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2164
|
OR2431014004_110422FTO_16041
|
2431014000NRG22261020210412185
|
0917896248
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL028195
|
00468
|
UBIN0820300
|
1075
|
07/05/2022
|
No Such Account
|
|
2165
|
OR2431014004_110422FTO_16041
|
2431014000NRG22280820210296463
|
0917896245
|
11/04/2022
|
KANI KURAMI
|
KANI KURAMI
|
2431014WL021125
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2166
|
OR2431014004_110422FTO_16041
|
2431014000NRG22290320220661119
|
0917896271
|
11/04/2022
|
BIDRA MUSAKI
|
BIDRA MUSAKI
|
2431014WL046012
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2167
|
OR2431014004_110422FTO_16041
|
2431014000NRG22290320220661120
|
0917896241
|
11/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL046012
|
00468
|
UBIN0820300
|
1290
|
07/05/2022
|
No Such Account
|
|
2168
|
OR2431014004_060922FTO_533290
|
2431014000NRG23050920220270909
|
4648183352
|
06/09/2022
|
Unga Madkami
|
Unga Madkami
|
2431014WL0016537
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
|
2169
|
OR2431014004_060922FTO_533290
|
2431014000NRG23050920220270994
|
4648183393
|
06/09/2022
|
TELAMI UNGA
|
TELAMI UNGA
|
2431014WL0016541
|
00468
|
UBIN0820300
|
1110
|
12/09/2022
|
No Such Account
|
|
2170
|
OR2431014009_060323APB_FTO_1133985
|
2431014000NRG23060320230545257
|
0497161311
|
06/03/2023
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL032856
|
00474
|
SBIN0RRUKGB
|
666
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2171
|
OR2431014004_090522FTO_99240
|
2431014000NRG23060520220049964
|
1271251849
|
09/05/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0003285
|
00468
|
UBIN0820300
|
1332
|
17/05/2022
|
No Such Account
|
|
2172
|
OR2431014004_071222APB_FTO_865734
|
2431014000NRG23071220220404596
|
7285944305
|
07/12/2022
|
BHIME BETI
|
BHIME BETI
|
2431014WL0024743
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
Participant not mapped to the product
|
|
2173
|
OR2431014003_110123FTO_1008645
|
2431014000NRG23100120230467794
|
9119527326
|
11/01/2023
|
RAME BETI
|
RAME BETI
|
2431014WL0028402
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2174
|
OR2431014003_110123FTO_1008645
|
2431014000NRG23100120230467809
|
9119527322
|
11/01/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0028402
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2175
|
OR2431014003_110123FTO_1008645
|
2431014000NRG23100120230467810
|
9119527324
|
11/01/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0028402
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2176
|
OR2431014003_110123FTO_1008645
|
2431014000NRG23100120230467813
|
9119527323
|
11/01/2023
|
DULA BETI
|
DULA BETI
|
2431014WL0028402
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2177
|
OR2431014003_110123FTO_1008645
|
2431014000NRG23100120230467814
|
9119527321
|
11/01/2023
|
SANJU BETI
|
SANJU BETI
|
2431014WL0028402
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2178
|
OR2431014004_100323APB_FTO_1140133
|
2431014000NRG23100320230552901
|
0497126790
|
10/03/2023
|
MADKAMI DAMA
|
MADKAMI DAMA
|
2431014WL033330
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
OR2431014009_130722FTO_345244
|
2431014000NRG23120720220189612
|
3146639010
|
13/07/2022
|
DEEPA GAIN
|
DEEPA GAIN
|
2431014WL0012085
|
00415
|
SBIN0006907
|
1332
|
16/07/2022
|
No Such Account
|
|
2180
|
OR2431014007_130323APB_FTO_1145992
|
2431014000NRG23130320230556880
|
0496945179
|
13/03/2023
|
BUDURAM KOSARIYA
|
BUDURAM KOSARIYA
|
2431014WL033592
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
OR2431013004_170223APB_FTO_1105190
|
2431013000NRG23170220230518477
|
0262881686
|
17/02/2023
|
URMILA DANI
|
URMILA DANI
|
2431013WL031267
|
00415
|
SBIN0001324
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2431013001_180722FTO_366722
|
2431013000NRG23170720220198661
|
3864254202
|
18/07/2022
|
BISWAJIT MISTRI
|
BISWAJIT MISTRI
|
2431013WL0012562
|
00415
|
SBIN0001325
|
1554
|
11/08/2022
|
Account closed
|
|
2183
|
OR2431013016_290422FTO_70561
|
2431013000NRG23290420220035048
|
1087698615
|
29/04/2022
|
Budu Gunta
|
Budu Gunta
|
2431013WL0002360
|
00415
|
SBIN0001324
|
444
|
12/05/2022
|
No Such Account
|
|
2184
|
OR2431013002_161122FTO_785069
|
2431013002NRG23161120220375484
|
6618277948
|
16/11/2022
|
Mrs.ANDE KABASI
|
Mrs.ANDE KABASI
|
2431013002WL0022886
|
00089
|
CBIN0284325
|
1554
|
24/11/2022
|
Account closed
|
|
2185
|
OR2431013002_240323APB_FTO_1181224
|
2431013002NRG23240320230589327
|
0498526058
|
24/03/2023
|
Mr. RAMADHAR NAYAK
|
Mr. RAMADHAR NAYAK
|
2431013002WL035445
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
OR2431013005_110722FTO_333962
|
2431013005NRG23110720220186908
|
3139424168
|
11/07/2022
|
Dhanima Gudia
|
Dhanima Gudia
|
2431013005WL0011952
|
00415
|
SBIN0001324
|
1332
|
16/07/2022
|
No Such Account
|
|
2187
|
OR2431013011_280323APB_FTO_1190511
|
2431013011NRG23270320230593001
|
0500943993
|
28/03/2023
|
Mangala Hantal
|
Mangala Hantal
|
2431013011WL035686
|
00354
|
PUNB0185020
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
OR2431013013_060123APB_FTO_993400
|
2431013013NRG23060120230462700
|
9092694856
|
06/01/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0028123
|
00089
|
CBIN0284325
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
OR2431013013_061022FTO_629716
|
2431013013NRG23061020220316727
|
5476917964
|
06/10/2022
|
Bandi padiami
|
Bandi padiami
|
2431013013WL0019165
|
00078
|
CNRB0004429
|
1332
|
13/10/2022
|
A/c Blocked or Frozen
|
|
2190
|
OR2431013013_130123APB_FTO_1016079
|
2431013013NRG23130120230471491
|
9122304355
|
13/01/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0028642
|
00089
|
CBIN0284325
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
OR2431013013_240123FTO_1049408
|
2431013013NRG23220120230485832
|
9123367291
|
24/01/2023
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0029341
|
00078
|
CNRB0004429
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2192
|
OR2431013014_180522APB_FTO_130143
|
2431013014NRG23170520220068376
|
1594118228
|
18/05/2022
|
BANESWAR BAIDYA
|
BANESWAR BAIDYA
|
2431013014WL0004593
|
00415
|
SBIN0001325
|
2664
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2193
|
OR2431013014_270722APB_FTO_403737
|
2431013014NRG23260720220215641
|
4232026306
|
27/07/2022
|
DILIP MAJHI
|
DILIP MAJHI
|
2431013014WL0013475
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2194
|
OR2431013016_150422FTO_25219
|
2431013016NRG23140420220005956
|
0918013423
|
15/04/2022
|
Budu Gunta
|
Budu Gunta
|
2431013016WL0000461
|
00415
|
SBIN0001324
|
1332
|
07/05/2022
|
No Such Account
|
|
2195
|
OR2431013016_180323FTO_1162700
|
2431013016NRG23180320230572759
|
0496288485
|
18/03/2023
|
SUNADHAR PANGI
|
SUNADHAR PANGI
|
2431013016WL034559
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
No Such Account
|
|
2196
|
OR2431013016_180323FTO_1162700
|
2431013016NRG23180320230572760
|
0496288480
|
18/03/2023
|
DHANA PANGI
|
DHANA PANGI
|
2431013016WL034559
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
No Such Account
|
|
2197
|
OR2431013016_180323FTO_1162700
|
2431013016NRG23180320230572961
|
0496288474
|
18/03/2023
|
SUMANTA KHILA
|
SUMANTA KHILA
|
2431013016WL034565
|
00415
|
SBIN0001324
|
1332
|
03/04/2023
|
No Such Account
|
|
2198
|
OR2431013016_290422FTO_70561
|
2431013016NRG23280420220033076
|
1087698631
|
29/04/2022
|
Mr. SAMARA HANTAL
|
Mr. SAMARA HANTAL
|
2431013016WL0002250
|
00415
|
SBIN0032413
|
222
|
12/05/2022
|
No Such Account
|
|
2199
|
OR2431013016_310522APB_FTO_172416
|
2431013016NRG23310520220091377
|
1928370838
|
31/05/2022
|
MADHAB KHARA
|
MADHAB KHARA
|
2431013016WL0006300
|
00415
|
SBIN0001324
|
444
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
OR2431013017_010422FTO_166
|
2431013017NRG22310320220672011
|
0884816149
|
01/04/2022
|
Jayamala Mandal
|
Jayamala Mandal
|
2431013017WL0046611
|
00474
|
SBIN0RRUKGB
|
860
|
06/05/2022
|
Account closed
|
|
2201
|
OR2431013018_200722FTO_376570
|
2431013018NRG23190720220203394
|
3866540670
|
20/07/2022
|
Mukunda Madhi
|
Mukunda Madhi
|
2431013018WL0012846
|
00415
|
SBIN0004853
|
2664
|
11/08/2022
|
No Such Account
|
|
2202
|
OR2431013018_200722FTO_376570
|
2431013018NRG23190720220203395
|
3866540664
|
20/07/2022
|
Irme Madhi
|
Irme Madhi
|
2431013018WL0012846
|
00415
|
SBIN0004853
|
2664
|
11/08/2022
|
No Such Account
|
|
2203
|
OR2431013018_300722FTO_414523
|
2431013018NRG23290720220220250
|
4232154439
|
30/07/2022
|
Mukunda Madhi
|
Mukunda Madhi
|
2431013018WL0013743
|
00415
|
SBIN0004853
|
2664
|
27/08/2022
|
No Such Account
|
|
2204
|
OR2431013005_010622FTO_177891
|
2431013005NRG23010620220094317
|
N062200186C55
|
01/06/2022
|
Gita Hantal
|
Gita Hantal
|
2431013005WL0006450
|
00415
|
SBIN0001324
|
1110
|
06/06/2022
|
No Such Account
|
|
2205
|
OR2431013005_010822FTO_421233
|
2431013005NRG23010820220223302
|
4229299428
|
01/08/2022
|
Durlav Khila
|
Durlav Khila
|
2431013005WL0013911
|
00415
|
SBIN0001324
|
888
|
27/08/2022
|
No Such Account
|
|
2206
|
OR2431013005_060522FTO_93788
|
2431013005NRG23050520220048562
|
1270911073
|
06/05/2022
|
RUKI KHARA
|
RUKI KHARA
|
2431013005WL0003198
|
00415
|
SBIN0001324
|
1110
|
17/05/2022
|
No Such Account
|
|
2207
|
OR2431013008_180123APB_FTO_1033081
|
2431013008NRG23180120230478710
|
9122254330
|
18/01/2023
|
Dasaratha
|
Dasaratha
|
2431013008WL0029019
|
00415
|
SBIN0001324
|
1332
|
24/02/2023
|
Account closed
|
|
2208
|
OR2431013008_240123APB_FTO_1050658
|
2431013008NRG23240120230488546
|
9123273217
|
24/01/2023
|
Dasaratha
|
Dasaratha
|
2431013008WL0029491
|
00415
|
SBIN0001324
|
222
|
24/02/2023
|
Account closed
|
|
2209
|
OR2431013008_240123APB_FTO_1050658
|
2431013008NRG23240120230488547
|
9123273218
|
24/01/2023
|
Dasaratha
|
Dasaratha
|
2431013008WL0029491
|
00415
|
SBIN0001324
|
1110
|
24/02/2023
|
Account closed
|
|
2210
|
OR2431013010_250123FTO_1051894
|
2431013010NRG23240120230490590
|
9122965992
|
25/01/2023
|
SANKAMA CHINARAO
|
SANKAMA CHINARAO
|
2431013010WL0029560
|
00415
|
SBIN0001324
|
222
|
24/02/2023
|
No Such Account
|
|
2211
|
OR2431013012_130622FTO_223797
|
2431013012NRG23110620220115823
|
2363698239
|
13/06/2022
|
Ratan Das
|
Ratan Das
|
2431013012WL0007938
|
00415
|
SBIN0001325
|
2664
|
18/06/2022
|
Account closed
|
|
2212
|
OR2431013012_130622FTO_223797
|
2431013012NRG23120620220117125
|
2363698236
|
13/06/2022
|
Mr PARIMAL MANDAL
|
Mr PARIMAL MANDAL
|
2431013012WL0008029
|
00354
|
PUNB0763600
|
2664
|
18/06/2022
|
Account closed
|
|
2213
|
OR2431013013_040123APB_FTO_983463
|
2431013013NRG23311220220451315
|
9089563682
|
04/01/2023
|
Mr. RANGA KABASI
|
Mr. RANGA KABASI
|
2431013013WL0027561
|
00089
|
CBIN0284325
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
OR2431013013_040123APB_FTO_983463
|
2431013013NRG23311220220451328
|
9089563663
|
04/01/2023
|
BANA SODI
|
BANA SODI
|
2431013013WL0027562
|
00462
|
UCBA0003029
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
OR2431013013_040123APB_FTO_983463
|
2431013013NRG23311220220451345
|
9089563660
|
04/01/2023
|
Mrs. KASI MADI
|
Mrs. KASI MADI
|
2431013013WL0027562
|
00415
|
SBIN0001325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
OR2431013015_080722APB_FTO_322080
|
2431013015NRG23050720220171846
|
3037654455
|
08/07/2022
|
BHIMA PODIAMI
|
BHIMA PODIAMI
|
2431013015WL0011243
|
00415
|
SBIN0004853
|
2664
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
OR2431013015_100622FTO_216073
|
2431013015NRG23070620220105711
|
3866194349
|
10/06/2022
|
Bulu Mahapatra
|
Bulu Mahapatra
|
2431013015WL0007258
|
00415
|
SBIN0004853
|
888
|
11/08/2022
|
No Such Account
|
|
2218
|
OR2431013019_240323APB_FTO_1178491
|
2431013019NRG23210320230579059
|
0498513395
|
24/03/2023
|
Mase Kabasi
|
Mase Kabasi
|
2431013019WL034919
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
OR2431013019_240323APB_FTO_1178491
|
2431013019NRG23240320230587657
|
0498513226
|
24/03/2023
|
Mina Kabasi
|
Mina Kabasi
|
2431013019WL035351
|
00089
|
CBIN0284325
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
OR2431013019_281122FTO_831002
|
2431013019NRG23281120220390285
|
6765500000
|
28/11/2022
|
SAGAR MALLIK
|
SAGAR MALLIK
|
2431013019WL0023882
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
2221
|
OR2431013019_281122APB_FTO_831017
|
2431013019NRG23281120220391021
|
|
28/11/2022
|
BHIME MADKAMI
|
BHIME MADKAMI
|
2431013019WL0023929
|
00415
|
SBIN0004853
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
OR2431013020_190123APB_FTO_1034475
|
2431013020NRG23160120230475100
|
9122203807
|
19/01/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL0028829
|
00045
|
BARB0MALODI
|
666
|
24/02/2023
|
Account closed
|
|
2223
|
OR2431013020_160323APB_FTO_1155480
|
2431013020NRG23160320230566126
|
0496676680
|
16/03/2023
|
Mrutunjaya Biswasa
|
Mrutunjaya Biswasa
|
2431013020WL034175
|
00354
|
PUNB0763600
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
OR2431013020_160323APB_FTO_1155480
|
2431013020NRG23160320230566269
|
0496676577
|
16/03/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL034181
|
00468
|
UBIN0546372
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
OR2431013020_160323APB_FTO_1155480
|
2431013020NRG23160320230566280
|
0496676495
|
16/03/2023
|
Keshab Mandal
|
Keshab Mandal
|
2431013020WL034181
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
OR2431013013_171222FTO_909830
|
2431013013NRG23161220220424525
|
7375345295
|
17/12/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431013013WL0025949
|
00078
|
CNRB0004429
|
1332
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2227
|
OR2431013013_250722APB_FTO_393063
|
2431013013NRG23190720220201582
|
4227186795
|
25/07/2022
|
MASA KUNJAMI
|
MASA KUNJAMI
|
2431013013WL0012722
|
00045
|
BARB0MALODI
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
OR2431013013_290822APB_FTO_510364
|
2431013013NRG23250820220258520
|
4399164420
|
29/08/2022
|
SUKA SODI
|
SUKA SODI
|
2431013013WL0015795
|
00078
|
CNRB0004429
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
OR2431013015_090522APB_FTO_97684
|
2431013015NRG23050520220047709
|
1271467898
|
09/05/2022
|
GANESH BISWAS
|
GANESH BISWAS
|
2431013015WL0003121
|
00415
|
SBIN0004853
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
OR2431013015_240522APB_FTO_141588
|
2431013015NRG23240520220078702
|
1670517691
|
24/05/2022
|
GANESH BISWAS
|
GANESH BISWAS
|
2431013015WL0005336
|
00415
|
SBIN0004853
|
2664
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
OR2431013019_051222APB_FTO_858497
|
2431013019NRG23031220220400423
|
7285927896
|
05/12/2022
|
BHIME MADKAMI
|
BHIME MADKAMI
|
2431013019WL0024499
|
00415
|
SBIN0004853
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
OR2431013019_230223APB_FTO_1115270
|
2431013019NRG23230220230528227
|
0262199541
|
23/02/2023
|
RINA SARKAR
|
RINA SARKAR
|
2431013019WL031819
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
OR2431013019_290622FTO_285723
|
2431013019NRG23290620220156825
|
2812694595
|
29/06/2022
|
PREETI MANDAL
|
PREETI MANDAL
|
2431013019WL0010408
|
00415
|
SBIN0001325
|
1332
|
06/07/2022
|
No Such Account
|
|
2234
|
OR2431013020_090223APB_FTO_1092078
|
2431013020NRG23090220230510142
|
9126417364
|
09/02/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL030674
|
00045
|
BARB0MALODI
|
1110
|
24/02/2023
|
Account closed
|
|
2235
|
OR2431013022_100522FTO_103598
|
2431013022NRG22020220220584781
|
1273346824
|
10/05/2022
|
SOMARA CHALAN
|
SOMARA CHALAN
|
2431013WL040514
|
00474
|
SBIN0RRUKGB
|
1290
|
16/05/2022
|
Account closed
|
|
2236
|
OR2431013022_100522FTO_103598
|
2431013022NRG22020220220584782
|
1273346825
|
10/05/2022
|
SOMARA CHALAN
|
SOMARA CHALAN
|
2431013WL040514
|
00474
|
SBIN0RRUKGB
|
1290
|
16/05/2022
|
Account closed
|
|
2237
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220165997
|
2852503791
|
03/07/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0010939
|
00468
|
UBIN0820300
|
1110
|
07/07/2022
|
No Such Account
|
|
2238
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220166025
|
2852503789
|
03/07/2022
|
Wanjami Peta
|
Wanjami Peta
|
2431014WL0010939
|
00468
|
UBIN0820300
|
1332
|
07/07/2022
|
No Such Account
|
|
2239
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220166066
|
2852503790
|
03/07/2022
|
WHAGA MADKAMI
|
WHAGA MADKAMI
|
2431014WL0010939
|
00468
|
UBIN0820300
|
222
|
07/07/2022
|
No Such Account
|
|
2240
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220166111
|
2852503841
|
03/07/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014WL0010939
|
00468
|
UBIN0820300
|
1110
|
07/07/2022
|
No Such Account
|
|
2241
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220166114
|
2852503792
|
03/07/2022
|
MAHANDRA KASARIA
|
MAHANDRA KASARIA
|
2431014WL0010939
|
00468
|
UBIN0820300
|
1332
|
07/07/2022
|
No Such Account
|
|
2242
|
OR2431014007_030722FTO_301093
|
2431014000NRG23030720220166135
|
2852503759
|
03/07/2022
|
MADKAMI LACHI
|
MADKAMI LACHI
|
2431014WL0010939
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
2243
|
OR2431014007_031122FTO_733867
|
2431014000NRG23031120220358469
|
6387497857
|
03/11/2022
|
LANKAPALLI SHANKAR
|
LANKAPALLI SHANKAR
|
2431014WL0021832
|
00468
|
UBIN0820300
|
666
|
11/11/2022
|
No Such Account
|
|
2244
|
OR2431014007_031122FTO_733867
|
2431014000NRG23031120220358472
|
6387497858
|
03/11/2022
|
SANTULA SUNA
|
SANTULA SUNA
|
2431014WL0021832
|
00468
|
UBIN0820300
|
666
|
11/11/2022
|
No Such Account
|
|
2245
|
OR2431014009_040123APB_FTO_983966
|
2431014000NRG23040120230457926
|
9089660566
|
04/01/2023
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2431014WL0027870
|
00415
|
SBIN0017537
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
OR2431014009_090522FTO_98341
|
2431014000NRG23060520220049383
|
1270922291
|
09/05/2022
|
JAGA MADI
|
JAGA MADI
|
2431014WL0003258
|
00468
|
UBIN0820300
|
1332
|
17/05/2022
|
No Such Account
|
|
2247
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102098
|
2222110508
|
06/06/2022
|
RINKU SODI
|
RINKU SODI
|
2431014WL0007040
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2248
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102099
|
2222110465
|
06/06/2022
|
RAMA MADI
|
RAMA MADI
|
2431014WL0007040
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2249
|
OR2431013001_260722FTO_397911
|
2431013000NRG23240720220211325
|
4227605642
|
26/07/2022
|
BISWAJIT MISTRI
|
BISWAJIT MISTRI
|
2431013WL0013252
|
00415
|
SBIN0001325
|
1332
|
27/08/2022
|
Account closed
|
|
2250
|
OR2431013002_200123FTO_1036527
|
2431013002NRG23190120230480090
|
9123396087
|
20/01/2023
|
Mr. DULA KURAMI
|
Mr. DULA KURAMI
|
2431013002WL0029085
|
00089
|
CBIN0284325
|
1332
|
24/02/2023
|
Account closed
|
|
2251
|
OR2431013005_010522APB_FTO_75472
|
2431013005NRG23010520220038358
|
1060648483
|
01/05/2022
|
Mr. MANIK KHARA
|
Mr. MANIK KHARA
|
2431013005WL0002541
|
00415
|
SBIN0001324
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
OR2431013005_120722FTO_336129
|
2431013005NRG23110720220186977
|
3145183179
|
12/07/2022
|
Daitari Khila
|
Daitari Khila
|
2431013005WL0011957
|
00415
|
SBIN0001324
|
444
|
16/07/2022
|
Account closed
|
|
2253
|
OR2431013005_220422FTO_45202
|
2431013005NRG23220420220020181
|
0891500161
|
22/04/2022
|
Samari Khara
|
Samari Khara
|
2431013005WL0001412
|
00415
|
SBIN0001324
|
1332
|
06/05/2022
|
No Such Account
|
|
2254
|
OR2431013005_220422FTO_45202
|
2431013005NRG23220420220020182
|
0891500160
|
22/04/2022
|
Jagabandhu Khila
|
Jagabandhu Khila
|
2431013005WL0001412
|
00415
|
SBIN0001324
|
1332
|
06/05/2022
|
No Such Account
|
|
2255
|
OR2431013005_250422FTO_53786
|
2431013005NRG23220420220021142
|
0891641583
|
25/04/2022
|
saita pujari
|
saita pujari
|
2431013005WL0001482
|
00415
|
SBIN0001324
|
1332
|
06/05/2022
|
No Such Account
|
|
2256
|
OR2431013009_040722FTO_302321
|
2431013009NRG23020720220165170
|
2913583679
|
04/07/2022
|
Mina Mandal
|
Mina Mandal
|
2431013009WL0010894
|
00415
|
SBIN0004853
|
2664
|
08/07/2022
|
No Such Account
|
|
2257
|
OR2431013013_090323APB_FTO_1136692
|
2431013013NRG23090320230548341
|
0497143957
|
09/03/2023
|
Mrs. AITE MADKAMI
|
Mrs. AITE MADKAMI
|
2431013013WL033054
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
OR2431013013_290922FTO_609772
|
2431013013NRG23290920220308613
|
5339040037
|
29/09/2022
|
Bandi padiami
|
Bandi padiami
|
2431013013WL0018715
|
00078
|
CNRB0004429
|
666
|
08/10/2022
|
A/c Blocked or Frozen
|
|
2259
|
OR2431013015_010422APB_FTO_322
|
2431013015NRG22300320220663837
|
0884910685
|
01/04/2022
|
BHIMA PODIAMI
|
BHIMA PODIAMI
|
2431013015WL0046249
|
00415
|
SBIN0004853
|
645
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
OR2431013016_050722APB_FTO_310694
|
2431013016NRG23050720220173017
|
2916898342
|
05/07/2022
|
MADHABA KHARA
|
MADHABA KHARA
|
2431013016WL0011289
|
00415
|
SBIN0001324
|
1110
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422120
|
7342083342
|
15/12/2022
|
DAIMATI KHARA
|
DAIMATI KHARA
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
888
|
21/12/2022
|
No Such Account
|
|
2262
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422122
|
7342083343
|
15/12/2022
|
DAIMATI KHARA
|
DAIMATI KHARA
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
666
|
21/12/2022
|
No Such Account
|
|
2263
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422125
|
7342083347
|
15/12/2022
|
HARI KHARA
|
HARI KHARA
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
888
|
21/12/2022
|
No Such Account
|
|
2264
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422126
|
7342083346
|
15/12/2022
|
HARI KHARA
|
HARI KHARA
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
666
|
21/12/2022
|
No Such Account
|
|
2265
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422147
|
7342083344
|
15/12/2022
|
SUNADHAR PANGI
|
SUNADHAR PANGI
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
666
|
21/12/2022
|
No Such Account
|
|
2266
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422148
|
7342083332
|
15/12/2022
|
DHANA PANGI
|
DHANA PANGI
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
666
|
21/12/2022
|
No Such Account
|
|
2267
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422149
|
7342083345
|
15/12/2022
|
SUNADHAR PANGI
|
SUNADHAR PANGI
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
888
|
21/12/2022
|
No Such Account
|
|
2268
|
OR2431013016_151222FTO_903116
|
2431013016NRG23151220220422150
|
7342083333
|
15/12/2022
|
DHANA PANGI
|
DHANA PANGI
|
2431013016WL0025806
|
00415
|
SBIN0001324
|
888
|
21/12/2022
|
No Such Account
|
|
2269
|
OR2431013019_040323APB_FTO_1130567
|
2431013019NRG23040320230542558
|
0497133349
|
04/03/2023
|
BHIME MADKAMI
|
BHIME MADKAMI
|
2431013019WL032702
|
00415
|
SBIN0004853
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
OR2431013019_040323APB_FTO_1130567
|
2431013019NRG23040320230542567
|
0497133314
|
04/03/2023
|
Mina Kabasi
|
Mina Kabasi
|
2431013019WL032702
|
00089
|
CBIN0284325
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
OR2431013019_281222APB_FTO_958892
|
2431013019NRG23271220220443941
|
9086912080
|
28/12/2022
|
RINA SARKAR
|
RINA SARKAR
|
2431013019WL0027095
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
OR2431013020_220323APB_FTO_1171794
|
2431013020NRG23220320230580820
|
0496750121
|
22/03/2023
|
Sanjeet Munda
|
Sanjeet Munda
|
2431013020WL035025
|
00468
|
UBIN0546372
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
OR2431013020_220323APB_FTO_1171794
|
2431013020NRG23220320230580831
|
0496750162
|
22/03/2023
|
Keshab Mandal
|
Keshab Mandal
|
2431013020WL035025
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
OR2431013020_240123APB_FTO_1049572
|
2431013020NRG23230120230486304
|
9123261185
|
24/01/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL0029368
|
00045
|
BARB0MALODI
|
1110
|
24/02/2023
|
Account closed
|
|
2275
|
OR2431013021_111222APB_FTO_881852
|
2431013021NRG23101220220411192
|
7288753192
|
11/12/2022
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0025142
|
00089
|
CBIN0284325
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
OR2431013021_171222APB_FTO_913505
|
2431013021NRG23171220220426045
|
9083788378
|
17/12/2022
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL0026043
|
00089
|
CBIN0284325
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
OR2431013023_150422FTO_24914
|
2431013023NRG23120420220003886
|
0917881266
|
15/04/2022
|
Raila Pangi
|
Raila Pangi
|
2431013023WL0000310
|
00415
|
SBIN0001324
|
888
|
07/05/2022
|
No Such Account
|
|
2278
|
OR2431014004_120922FTO_550751
|
2431014000NRG23100920220279253
|
4747770262
|
12/09/2022
|
TELAMI UNGA
|
TELAMI UNGA
|
2431014WL0017006
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
No Such Account
|
|
2279
|
OR2431014006_101022FTO_642674
|
2431014000NRG23101020220322711
|
5576406001
|
10/10/2022
|
Mukunda Wanjami
|
Mukunda Wanjami
|
2431014WL0019512
|
00468
|
UBIN0820300
|
1332
|
14/10/2022
|
No Such Account
|
|
2280
|
OR2431014006_101022FTO_642674
|
2431014000NRG23101020220322729
|
5576405997
|
10/10/2022
|
TULASI KABASI
|
TULASI KABASI
|
2431014WL0019512
|
00468
|
UBIN0820300
|
1332
|
14/10/2022
|
No Such Account
|
|
2281
|
OR2431014007_130323APB_FTO_1144464
|
2431014000NRG23130320230555971
|
0497144511
|
13/03/2023
|
LEKAM SOMA
|
LEKAM SOMA
|
2431014WL033537
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
OR2431014007_130323APB_FTO_1144464
|
2431014000NRG23130320230556020
|
0497144575
|
13/03/2023
|
madkami ganesh chandra
|
madkami ganesh chandra
|
2431014WL033540
|
00415
|
SBIN0006907
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
OR2431014007_130323APB_FTO_1144464
|
2431014000NRG23130320230556034
|
0497144573
|
13/03/2023
|
Suresh Bagh
|
Suresh Bagh
|
2431014WL033540
|
00415
|
SBIN0006907
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2284
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288231
|
4877636634
|
16/09/2022
|
SANTULA SUNA
|
SANTULA SUNA
|
2431014WL0017504
|
00468
|
UBIN0820300
|
888
|
21/09/2022
|
No Such Account
|
|
2285
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288241
|
4877636635
|
16/09/2022
|
SACHIDANANDA BALIARSINGH
|
SACHIDANANDA BALIARSINGH
|
2431014WL0017504
|
00468
|
UBIN0820300
|
888
|
21/09/2022
|
No Such Account
|
|
2286
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288266
|
4877636617
|
16/09/2022
|
Anjana Sarkar
|
Anjana Sarkar
|
2431014WL0017510
|
00474
|
SBIN0RRUKGB
|
1110
|
21/09/2022
|
No Such Account
|
|
2287
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288267
|
4877636618
|
16/09/2022
|
Kalyan Sarkar
|
Kalyan Sarkar
|
2431014WL0017510
|
00474
|
SBIN0RRUKGB
|
1110
|
21/09/2022
|
No Such Account
|
|
2288
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288271
|
4877636640
|
16/09/2022
|
SABITA SARDAR
|
SABITA SARDAR
|
2431014WL0017510
|
00468
|
UBIN0820300
|
1110
|
21/09/2022
|
No Such Account
|
|
2289
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288294
|
4877636633
|
16/09/2022
|
KUSUM TIKADAR
|
KUSUM TIKADAR
|
2431014WL0017512
|
00468
|
UBIN0820300
|
1332
|
21/09/2022
|
No Such Account
|
|
2290
|
OR2431014007_160922FTO_565765
|
2431014000NRG23160920220288387
|
4877636632
|
16/09/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0017516
|
00468
|
UBIN0820300
|
444
|
21/09/2022
|
No Such Account
|
|
2291
|
OR2431014003_161022FTO_664206
|
2431014000NRG23161020220330917
|
5867456438
|
16/10/2022
|
Ganga Madi
|
Ganga Madi
|
2431014WL0020093
|
00468
|
UBIN0820300
|
1332
|
21/10/2022
|
No Such Account
|
|
2292
|
OR2431014003_161022FTO_664206
|
2431014000NRG23161020220330926
|
5867456434
|
16/10/2022
|
GANGA KABASI
|
GANGA KABASI
|
2431014WL0020093
|
00468
|
UBIN0820300
|
1332
|
21/10/2022
|
No Such Account
|
|
2293
|
OR2431014007_211022FTO_687220
|
2431014000NRG23211020220337821
|
5996650945
|
21/10/2022
|
Nayan Mridha
|
Nayan Mridha
|
2431014WL0020580
|
00415
|
SBIN0006907
|
1332
|
31/10/2022
|
No Such Account
|
|
2294
|
OR2431014007_211022FTO_687220
|
2431014000NRG23211020220337822
|
5996650946
|
21/10/2022
|
Ranjan Mandal
|
Ranjan Mandal
|
2431014WL0020580
|
00415
|
SBIN0006907
|
1332
|
31/10/2022
|
No Such Account
|
|
2295
|
OR2431013018_300722FTO_414523
|
2431013018NRG23290720220220251
|
4232154418
|
30/07/2022
|
Irme Madhi
|
Irme Madhi
|
2431013018WL0013743
|
00415
|
SBIN0004853
|
2664
|
27/08/2022
|
No Such Account
|
|
2296
|
OR2431013020_020123APB_FTO_978072
|
2431013020NRG23020120230454598
|
9085042782
|
02/01/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL0027744
|
00045
|
BARB0MALODI
|
1332
|
23/02/2023
|
Account closed
|
|
2297
|
OR2431013020_310123APB_FTO_1072000
|
2431013020NRG23300120230498795
|
9124315546
|
31/01/2023
|
Susanta Haldar
|
Susanta Haldar
|
2431013020WL0029963
|
00045
|
BARB0MALODI
|
1332
|
24/02/2023
|
Account closed
|
|
2298
|
OR2431013023_130622APB_FTO_224021
|
2431013023NRG23130620220117941
|
2367204021
|
13/06/2022
|
Tulasi Golori
|
Tulasi Golori
|
2431013023WL0008071
|
00415
|
SBIN0001324
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
OR2431014004_020922APB_FTO_521359
|
2431014000NRG23010920220266361
|
4641323848
|
02/09/2022
|
BHIME BETI
|
BHIME BETI
|
2431014WL0016270
|
00468
|
UBIN0820300
|
222
|
12/09/2022
|
Participant not mapped to the product
|
|
2300
|
OR2431014001_020722FTO_298443
|
2431014000NRG23020720220164127
|
2850041161
|
02/07/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014WL0010846
|
00468
|
UBIN0820300
|
1332
|
07/07/2022
|
No Such Account
|
|
2301
|
OR2431014001_020722FTO_298443
|
2431014000NRG23020720220164171
|
2850041099
|
02/07/2022
|
DEVENDRA MADKAMI
|
DEVENDRA MADKAMI
|
2431014WL0010847
|
00415
|
SBIN0000121
|
1332
|
07/07/2022
|
Account closed
|
|
2302
|
OR2431014007_040123FTO_984378
|
2431014000NRG23040120230458389
|
9089227420
|
04/01/2023
|
ANUMULA NARMADA
|
ANUMULA NARMADA
|
2431014WL0027893
|
00468
|
UBIN0820300
|
666
|
23/02/2023
|
No Such Account
|
|
2303
|
OR2431014007_040123FTO_984378
|
2431014000NRG23040120230458395
|
9089227421
|
04/01/2023
|
LANKAPALLI SHANKAR
|
LANKAPALLI SHANKAR
|
2431014WL0027893
|
00468
|
UBIN0820300
|
666
|
23/02/2023
|
No Such Account
|
|
2304
|
OR2431014006_160323FTO_1154907
|
2431014000NRG23160320230566844
|
0496283233
|
16/03/2023
|
MADKAMI DEBE
|
MADKAMI DEBE
|
2431014WL034210
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Account closed
|
|
2305
|
OR2431014006_160323FTO_1154907
|
2431014000NRG23160320230566913
|
0496283242
|
16/03/2023
|
Bhime Karami
|
Bhime Karami
|
2431014WL034212
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2306
|
OR2431014006_160323FTO_1154907
|
2431014000NRG23160320230566916
|
0496283250
|
16/03/2023
|
TULASI KABASI
|
TULASI KABASI
|
2431014WL034212
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2307
|
OR2431014001_190123FTO_1035796
|
2431014000NRG23190120230481284
|
9122043142
|
19/01/2023
|
Ganga Podiami
|
Ganga Podiami
|
2431014WL0029130
|
00468
|
UBIN0820300
|
666
|
24/02/2023
|
No Such Account
|
|
2308
|
OR2431014004_230522FTO_141104
|
2431014000NRG23190520220070600
|
1586371749
|
23/05/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0004735
|
00468
|
UBIN0820300
|
1332
|
26/05/2022
|
No Such Account
|
|
2309
|
OR2431014003_191022FTO_675930
|
2431014000NRG23191020220334923
|
5957668451
|
19/10/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0020371
|
00468
|
UBIN0820300
|
1110
|
27/10/2022
|
No Such Account
|
|
2310
|
OR2431014003_200922FTO_579388
|
2431014000NRG23200920220294146
|
4932333595
|
20/09/2022
|
DIPALI BISWAS
|
DIPALI BISWAS
|
2431014WL0017876
|
00468
|
UBIN0820300
|
1332
|
23/09/2022
|
No Such Account
|
|
2311
|
OR2431014007_220922FTO_586521
|
2431014000NRG23210920220296270
|
4995561676
|
22/09/2022
|
Anjana Sarkar
|
Anjana Sarkar
|
2431014WL0018017
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
2312
|
OR2431014007_220922FTO_586521
|
2431014000NRG23210920220296271
|
4995561677
|
22/09/2022
|
Kalyan Sarkar
|
Kalyan Sarkar
|
2431014WL0018017
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
2313
|
OR2431014007_220922FTO_586521
|
2431014000NRG23210920220296275
|
4995561693
|
22/09/2022
|
SABITA SARDAR
|
SABITA SARDAR
|
2431014WL0018017
|
00468
|
UBIN0820300
|
1110
|
28/09/2022
|
No Such Account
|
|
2314
|
OR2431014007_220922FTO_586521
|
2431014000NRG23210920220296305
|
4995561690
|
22/09/2022
|
SANTULA SUNA
|
SANTULA SUNA
|
2431014WL0018019
|
00468
|
UBIN0820300
|
888
|
28/09/2022
|
No Such Account
|
|
2315
|
OR2431014007_220922FTO_586521
|
2431014000NRG23210920220296315
|
4995561691
|
22/09/2022
|
SACHIDANANDA BALIARSINGH
|
SACHIDANANDA BALIARSINGH
|
2431014WL0018019
|
00468
|
UBIN0820300
|
888
|
28/09/2022
|
No Such Account
|
|
2316
|
OR2431014003_231222FTO_934094
|
2431014000NRG23211220220432292
|
9084895918
|
23/12/2022
|
KONA KARTAMI
|
KONA KARTAMI
|
2431014WL0026420
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2317
|
OR2431014003_231222FTO_934094
|
2431014000NRG23211220220432310
|
9084895914
|
23/12/2022
|
RAME BETI
|
RAME BETI
|
2431014WL0026420
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2318
|
OR2431014003_231222FTO_934094
|
2431014000NRG23211220220432324
|
9084895913
|
23/12/2022
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0026420
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2319
|
OR2431014003_231222FTO_934094
|
2431014000NRG23211220220432325
|
9084895916
|
23/12/2022
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0026420
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2320
|
OR2431014003_231222FTO_934094
|
2431014000NRG23211220220432326
|
9084895915
|
23/12/2022
|
DULE PADIAMI
|
DULE PADIAMI
|
2431014WL0026420
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2321
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102100
|
2222110475
|
06/06/2022
|
SOMA MADI
|
SOMA MADI
|
2431014WL0007040
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2322
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102101
|
2222110466
|
06/06/2022
|
UNGI KABASI
|
UNGI KABASI
|
2431014WL0007040
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2323
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102102
|
2222110476
|
06/06/2022
|
KARAM GANGI
|
KARAM GANGI
|
2431014WL0007040
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
2324
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102189
|
2222110455
|
06/06/2022
|
MAHANDRA KASARIA
|
MAHANDRA KASARIA
|
2431014WL0007042
|
00415
|
SBIN0006907
|
1332
|
11/06/2022
|
Account closed
|
|
2325
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102257
|
2222110513
|
06/06/2022
|
Wanjami Peta
|
Wanjami Peta
|
2431014WL0007045
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
2326
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102271
|
2222110457
|
06/06/2022
|
MADKAMI MUKE
|
MADKAMI MUKE
|
2431014WL0007045
|
00415
|
SBIN0006907
|
1332
|
11/06/2022
|
No Such Account
|
|
2327
|
OR2431014007_060622FTO_192933
|
2431014000NRG23060620220102282
|
2222110512
|
06/06/2022
|
WHAGA MADKAMI
|
WHAGA MADKAMI
|
2431014WL0007045
|
00468
|
UBIN0820300
|
1332
|
11/06/2022
|
No Such Account
|
|
2328
|
OR2431014009_100123FTO_1002223
|
2431014000NRG23090120230466205
|
9119184433
|
10/01/2023
|
MANIKA RAY
|
MANIKA RAY
|
2431014WL0028317
|
00415
|
SBIN0017537
|
1332
|
24/02/2023
|
No Such Account
|
|
2329
|
OR2431014009_100123FTO_1002223
|
2431014000NRG23090120230466206
|
9119184432
|
10/01/2023
|
MANIKA RAY
|
MANIKA RAY
|
2431014WL0028317
|
00415
|
SBIN0017537
|
1110
|
24/02/2023
|
No Such Account
|
|
2330
|
OR2431014007_100522FTO_102949
|
2431014000NRG23100520220055540
|
1273411011
|
10/05/2022
|
Wanjami Peta
|
Wanjami Peta
|
2431014WL0003682
|
00468
|
UBIN0820300
|
222
|
16/05/2022
|
No Such Account
|
|
2331
|
OR2431014006_130323APB_FTO_1144441
|
2431014000NRG23110320230554400
|
0496687302
|
13/03/2023
|
EMALA SOMA
|
EMALA SOMA
|
2431014WL033415
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
OR2431014006_130323APB_FTO_1144441
|
2431014000NRG23110320230554438
|
0496687276
|
13/03/2023
|
Bhime Kurami
|
Bhime Kurami
|
2431014WL033417
|
00468
|
UBIN0821721
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
OR2431014004_130123FTO_1017888
|
2431014000NRG23120120230469550
|
9122093010
|
13/01/2023
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0028526
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2334
|
OR2431014004_161222FTO_908629
|
2431014000NRG23151220220420472
|
9083653079
|
16/12/2022
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0025728
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
2335
|
OR2431014007_161222FTO_907640
|
2431014000NRG23161220220423239
|
9083644056
|
16/12/2022
|
Anjana Sarkar
|
Anjana Sarkar
|
2431014WL0025872
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
2336
|
OR2431014006_190123FTO_1034145
|
2431014000NRG23180120230478912
|
9123397478
|
19/01/2023
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431014WL0029028
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2337
|
OR2431014006_190123FTO_1034145
|
2431014000NRG23190120230479113
|
9123397493
|
19/01/2023
|
Nila Podiami
|
Nila Podiami
|
2431014WL0029042
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2338
|
OR2431014001_211222FTO_929019
|
2431014000NRG23211220220432052
|
9083615554
|
21/12/2022
|
Ganga Podiami
|
Ganga Podiami
|
2431014WL0026408
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Account closed
|
|
2339
|
OR2431014006_231222FTO_934270
|
2431014000NRG23221220220432718
|
9084913220
|
23/12/2022
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431014WL0026447
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2340
|
OR2431014004_240822APB_FTO_496011
|
2431014000NRG23230820220255864
|
4277851690
|
24/08/2022
|
BHIME BETI
|
BHIME BETI
|
2431014WL0015647
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
Participant not mapped to the product
|
|
2341
|
OR2431014003_250123FTO_1053942
|
2431014000NRG23250120230491878
|
9122974071
|
25/01/2023
|
RAME BETI
|
RAME BETI
|
2431014WL0029639
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2342
|
OR2431014003_250123FTO_1053942
|
2431014000NRG23250120230491893
|
9122974067
|
25/01/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0029639
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2343
|
OR2431014003_250123FTO_1053942
|
2431014000NRG23250120230491894
|
9122974069
|
25/01/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0029639
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2344
|
OR2431014003_250123FTO_1053942
|
2431014000NRG23250120230491897
|
9122974068
|
25/01/2023
|
DULA BETI
|
DULA BETI
|
2431014WL0029639
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2345
|
OR2431014003_250123FTO_1053942
|
2431014000NRG23250120230491898
|
9122974084
|
25/01/2023
|
SANJU BETI
|
SANJU BETI
|
2431014WL0029639
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2346
|
OR2431014007_270123FTO_1060899
|
2431014000NRG23270120230494662
|
9124429758
|
27/01/2023
|
Soyam muye
|
Soyam muye
|
2431014WL0029781
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
2347
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378879
|
6655077325
|
18/11/2022
|
MUNA MADI
|
MUNA MADI
|
2431014WL0023116
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2348
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378880
|
6655077290
|
18/11/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0023116
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2349
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378900
|
6655077291
|
18/11/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0023117
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2350
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378903
|
6655077282
|
18/11/2022
|
BANI MANDAL
|
BANI MANDAL
|
2431014WL0023117
|
00415
|
SBIN0006907
|
1332
|
25/11/2022
|
No Such Account
|
|
2351
|
OR2431014003_181122FTO_794768
|
2431014000NRG23181120220378910
|
6655077305
|
18/11/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0023117
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2352
|
OR2431014006_191022FTO_675838
|
2431014000NRG23191020220335133
|
5957672521
|
19/10/2022
|
Budra Karami
|
Budra Karami
|
2431014WL0020386
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
2353
|
OR2431014006_191022FTO_675838
|
2431014000NRG23191020220335235
|
5957672522
|
19/10/2022
|
Raja Karami
|
Raja Karami
|
2431014WL0020403
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
2354
|
OR2431014006_191022FTO_675838
|
2431014000NRG23191020220335236
|
5957672523
|
19/10/2022
|
Bhime Karami
|
Bhime Karami
|
2431014WL0020404
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
2355
|
OR2431014003_210622FTO_257237
|
2431014000NRG23210620220138101
|
2485962479
|
21/06/2022
|
AMAR HIRA
|
AMAR HIRA
|
2431014WL0009386
|
00415
|
SBIN0006907
|
1332
|
25/06/2022
|
Account closed
|
|
2356
|
OR2431014003_210622FTO_257237
|
2431014000NRG23210620220138186
|
2485962378
|
21/06/2022
|
BOJA MADKAMI
|
BOJA MADKAMI
|
2431014WL0009390
|
00045
|
BARB0MALODI
|
1332
|
25/06/2022
|
No Such Account
|
|
2357
|
OR2431014003_210622FTO_257237
|
2431014000NRG23210620220138221
|
2485962484
|
21/06/2022
|
KANA KATAM
|
KANA KATAM
|
2431014WL0009392
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
2358
|
OR2431014003_210622FTO_257237
|
2431014000NRG23210620220138222
|
2485962485
|
21/06/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0009392
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
2359
|
OR2431014003_210622FTO_257237
|
2431014000NRG23210620220138463
|
2485962512
|
21/06/2022
|
RAMA SODI
|
RAMA SODI
|
2431014WL0009402
|
00468
|
UBIN0820300
|
1332
|
25/06/2022
|
No Such Account
|
|
2360
|
OR2431014009_220622FTO_264241
|
2431014000NRG23220620220141581
|
2560207977
|
22/06/2022
|
MANOJ BISWAS
|
MANOJ BISWAS
|
2431014WL0009591
|
00468
|
UBIN0820300
|
1332
|
30/06/2022
|
No Such Account
|
|
2361
|
OR2431014009_220622FTO_264241
|
2431014000NRG23220620220141590
|
2560207948
|
22/06/2022
|
BINARANI BAIDYA
|
BINARANI BAIDYA
|
2431014WL0009591
|
00415
|
SBIN0017537
|
1332
|
30/06/2022
|
No Such Account
|
|
2362
|
OR2431014009_220622FTO_264241
|
2431014000NRG23220620220141591
|
2560207947
|
22/06/2022
|
DHANANJAY RAY
|
DHANANJAY RAY
|
2431014WL0009591
|
00415
|
SBIN0017537
|
1332
|
30/06/2022
|
No Such Account
|
|
2363
|
OR2431014003_220922FTO_587768
|
2431014000NRG23220920220299195
|
4995650748
|
22/09/2022
|
DIPALI BISWAS
|
DIPALI BISWAS
|
2431014WL0018164
|
00468
|
UBIN0820300
|
1332
|
28/09/2022
|
No Such Account
|
|
2364
|
OR2431014001_240522FTO_143281
|
2431014000NRG23240520220079728
|
1670950576
|
24/05/2022
|
Debendra madi
|
Debendra madi
|
2431014WL0005401
|
00468
|
UBIN0820300
|
1332
|
28/05/2022
|
No Such Account
|
|
2365
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596065
|
0493027750
|
29/03/2023
|
Irma Kurami
|
Irma Kurami
|
2431014WL035837
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2366
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596104
|
0493027745
|
29/03/2023
|
Kainde Kurami
|
Kainde Kurami
|
2431014WL035837
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2367
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596335
|
0493027749
|
29/03/2023
|
Bandi Madkami
|
Bandi Madkami
|
2431014WL035845
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2368
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596351
|
0493027743
|
29/03/2023
|
Bhime Karami
|
Bhime Karami
|
2431014WL035846
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2369
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596353
|
0493027703
|
29/03/2023
|
Kabasi Nandi
|
Kabasi Nandi
|
2431014WL035846
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2370
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596355
|
0493027678
|
29/03/2023
|
TULASI KABASI
|
TULASI KABASI
|
2431014WL035846
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2371
|
OR2431014006_290323FTO_1198073
|
2431014000NRG23280320230596359
|
0493027725
|
29/03/2023
|
MADKAMI DEBE
|
MADKAMI DEBE
|
2431014WL035847
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Account closed
|
|
2372
|
OR2431014001_300123APB_FTO_1067014
|
2431014000NRG23290120230498288
|
9124165927
|
30/01/2023
|
podiami deba
|
podiami deba
|
2431014WL0029944
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2373
|
OR2431014009_010223FTO_1075909
|
2431014000NRG23310120230502091
|
9123862111
|
01/02/2023
|
Tarun Pal
|
Tarun Pal
|
2431014WL0030130
|
00468
|
UBIN0820300
|
888
|
24/02/2023
|
No Such Account
|
|
2374
|
OR2431014007_010822FTO_420285
|
2431014000NRG23010820220223808
|
4229081338
|
01/08/2022
|
Anjali Mistri
|
Anjali Mistri
|
2431014WL0013946
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
2375
|
OR2431014007_010822FTO_420285
|
2431014000NRG23010820220223813
|
4229081339
|
01/08/2022
|
AMAL MANDAL
|
AMAL MANDAL
|
2431014WL0013946
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
2376
|
OR2431014007_010822FTO_420285
|
2431014000NRG23010820220223841
|
4229081337
|
01/08/2022
|
BROJEN MAJUMDAR
|
BROJEN MAJUMDAR
|
2431014WL0013946
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
2377
|
OR2431014007_021222FTO_849497
|
2431014000NRG23011220220397066
|
7065232907
|
02/12/2022
|
Ranjit Madhu
|
Ranjit Madhu
|
2431014WL0024289
|
00468
|
UBIN0820300
|
1110
|
10/12/2022
|
No Such Account
|
|
2378
|
OR2431014007_021222FTO_849497
|
2431014000NRG23011220220397112
|
7065232852
|
02/12/2022
|
Raju Madkami
|
Raju Madkami
|
2431014WL0024291
|
00415
|
SBIN0001325
|
1332
|
10/12/2022
|
Account closed
|
|
2379
|
OR2431014003_040123FTO_984106
|
2431014000NRG23030120230456537
|
9089224225
|
04/01/2023
|
RAME BETI
|
RAME BETI
|
2431014WL0027822
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2380
|
OR2431014003_040123FTO_984106
|
2431014000NRG23030120230456551
|
9089224221
|
04/01/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0027822
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2381
|
OR2431014003_040123FTO_984106
|
2431014000NRG23030120230456552
|
9089224222
|
04/01/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0027822
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2382
|
OR2431014003_040123FTO_984106
|
2431014000NRG23030120230456555
|
9089224224
|
04/01/2023
|
DULA BETI
|
DULA BETI
|
2431014WL0027822
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2383
|
OR2431014003_040123FTO_984106
|
2431014000NRG23030120230456556
|
9089224223
|
04/01/2023
|
SANJU BETI
|
SANJU BETI
|
2431014WL0027822
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2384
|
OR2431014004_051122FTO_743460
|
2431014000NRG23051120220361763
|
6387296015
|
05/11/2022
|
TELAMI UNGA
|
TELAMI UNGA
|
2431014WL0022031
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
2385
|
OR2431014003_060822FTO_437650
|
2431014000NRG23060820220231243
|
4231688153
|
06/08/2022
|
PRASAD BAIN
|
PRASAD BAIN
|
2431014WL0014354
|
00468
|
UBIN0820300
|
222
|
27/08/2022
|
No Such Account
|
|
2386
|
OR2431014003_060822FTO_437650
|
2431014000NRG23060820220231244
|
4231688154
|
06/08/2022
|
PRADEEP
|
PRADEEP
|
2431014WL0014354
|
00468
|
UBIN0820300
|
222
|
27/08/2022
|
No Such Account
|
|
2387
|
OR2431014003_080622FTO_202170
|
2431014000NRG23070620220106356
|
2271726333
|
08/06/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0007305
|
00415
|
SBIN0006907
|
1332
|
14/06/2022
|
No Such Account
|
|
2388
|
OR2431014003_120922FTO_550772
|
2431014000NRG23090920220278316
|
4747759541
|
12/09/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0016945
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
No Such Account
|
|
2389
|
OR2431014003_120922FTO_550772
|
2431014000NRG23090920220278332
|
4747759540
|
12/09/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0016945
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
No Such Account
|
|
2390
|
OR2431014009_100822APB_FTO_449559
|
2431014000NRG23100820220236991
|
4278927675
|
10/08/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0014676
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2391
|
OR2431014006_130622APB_FTO_224402
|
2431014000NRG23110620220115806
|
2367537409
|
13/06/2022
|
MUDA MADHI
|
MUDA MADHI
|
2431014WL0007936
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
OR2431014001_151222APB_FTO_903018
|
2431014000NRG23151220220421115
|
7342435460
|
15/12/2022
|
podiami deba
|
podiami deba
|
2431014WL0025760
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
A/c Blocked or Frozen
|
|
2393
|
OR2431014004_170123FTO_1026277
|
2431014000NRG23160120230475362
|
9122024980
|
17/01/2023
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0028841
|
00415
|
SBIN0006907
|
1554
|
24/02/2023
|
No Such Account
|
|
2394
|
OR2431014004_170123FTO_1026277
|
2431014000NRG23160120230475481
|
9122025077
|
17/01/2023
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0028845
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2395
|
OR2431014007_160922APB_FTO_565775
|
2431014000NRG23160920220288272
|
4878048326
|
16/09/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0017510
|
00415
|
SBIN0006907
|
1110
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
OR2431014009_200822APB_FTO_483939
|
2431014000NRG23180820220248534
|
4279713708
|
20/08/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0015275
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2397
|
OR2431014006_210323APB_FTO_1168845
|
2431014000NRG23200320230577236
|
0497015444
|
21/03/2023
|
PRASANNA KABASI
|
PRASANNA KABASI
|
2431014WL034792
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
OR2431014007_240123FTO_1047025
|
2431014000NRG23240120230488041
|
9123373269
|
24/01/2023
|
Bikash Haldar
|
Bikash Haldar
|
2431014WL0029464
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
No Such Account
|
|
2399
|
OR2431014003_091022FTO_638416
|
2431014000NRG23071020220319165
|
5559204172
|
09/10/2022
|
Ganga Madi
|
Ganga Madi
|
2431014WL0019313
|
00468
|
UBIN0820300
|
1332
|
14/10/2022
|
No Such Account
|
|
2400
|
OR2431014003_101022FTO_640487
|
2431014000NRG23091020220320792
|
5576406402
|
10/10/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0019404
|
00468
|
UBIN0820300
|
1332
|
19/10/2022
|
No Such Account
|
|
2401
|
OR2431014003_101022FTO_640487
|
2431014000NRG23091020220320795
|
5576406446
|
10/10/2022
|
BANI MANDAL
|
BANI MANDAL
|
2431014WL0019404
|
00415
|
SBIN0006907
|
1332
|
19/10/2022
|
No Such Account
|
|
2402
|
OR2431014003_101022FTO_640487
|
2431014000NRG23091020220320804
|
5576406411
|
10/10/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0019404
|
00468
|
UBIN0820300
|
1332
|
19/10/2022
|
No Such Account
|
|
2403
|
OR2431014004_091222FTO_877263
|
2431014000NRG23091220220408768
|
7290701452
|
09/12/2022
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0025009
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
No Such Account
|
|
2404
|
OR2431014001_110722FTO_328008
|
2431014000NRG23110720220184711
|
3136397372
|
11/07/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014WL0011851
|
00468
|
UBIN0820300
|
1332
|
16/07/2022
|
No Such Account
|
|
2405
|
OR2431014001_110722FTO_328008
|
2431014000NRG23110720220184767
|
3136397371
|
11/07/2022
|
DEVENDRA MADKAMI
|
DEVENDRA MADKAMI
|
2431014WL0011853
|
00468
|
UBIN0820300
|
1332
|
16/07/2022
|
No Such Account
|
|
2406
|
OR2431014003_120722FTO_339465
|
2431014000NRG23120720220187264
|
3146625462
|
12/07/2022
|
BOJA MADKAMI
|
BOJA MADKAMI
|
2431014WL0011969
|
00468
|
UBIN0820300
|
1332
|
16/07/2022
|
No Such Account
|
|
2407
|
OR2431014003_120722FTO_339465
|
2431014000NRG23120720220187265
|
3146625461
|
12/07/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0011969
|
00468
|
UBIN0820300
|
1332
|
16/07/2022
|
No Such Account
|
|
2408
|
OR2431014001_130922FTO_554667
|
2431014000NRG23130920220283368
|
4805535546
|
13/09/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431014WL0017235
|
00468
|
UBIN0820300
|
888
|
17/09/2022
|
No Such Account
|
|
2409
|
OR2431014004_161222APB_FTO_908671
|
2431014000NRG23141220220419109
|
9083808903
|
16/12/2022
|
BHIME BETI
|
BHIME BETI
|
2431014WL0025647
|
00468
|
UBIN0820300
|
888
|
23/02/2023
|
Participant not mapped to the product
|
|
2410
|
OR2431014001_180622FTO_247751
|
2431014000NRG23180620220131001
|
2515299438
|
18/06/2022
|
DEVENDRA MADKAMI
|
DEVENDRA MADKAMI
|
2431014WL0008947
|
00415
|
SBIN0000121
|
1332
|
27/06/2022
|
Account closed
|
|
2411
|
OR2431014009_200123FTO_1038379
|
2431014000NRG23200120230483125
|
9123355557
|
20/01/2023
|
Pankaj Haldar
|
Pankaj Haldar
|
2431014WL0029228
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2412
|
OR2431014009_200123FTO_1038379
|
2431014000NRG23200120230483126
|
9123355553
|
20/01/2023
|
Yashoda Biswas
|
Yashoda Biswas
|
2431014WL0029228
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2413
|
OR2431014009_200123FTO_1038379
|
2431014000NRG23200120230483127
|
9123355554
|
20/01/2023
|
Sujit Biswas
|
Sujit Biswas
|
2431014WL0029228
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2414
|
OR2431014009_200123FTO_1038379
|
2431014000NRG23200120230483128
|
9123355555
|
20/01/2023
|
Dibakar Bagchi
|
Dibakar Bagchi
|
2431014WL0029228
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2415
|
OR2431014009_200123FTO_1038379
|
2431014000NRG23200120230483129
|
9123355556
|
20/01/2023
|
Alpana Sarkar
|
Alpana Sarkar
|
2431014WL0029228
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2416
|
OR2431010_210722FTO_381652
|
2431014000NRG23200720220205368
|
3866184394
|
21/07/2022
|
SARAJIT MANDAL
|
SARAJIT MANDAL
|
2431014WL0012928
|
00474
|
SBIN0RRUKGB
|
222
|
11/08/2022
|
No Such Account
|
|
2417
|
OR2431014007_230822APB_FTO_493990
|
2431014000NRG23210820220253084
|
4277843591
|
23/08/2022
|
BABURAM BISWAS
|
BABURAM BISWAS
|
2431014WL0015488
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2431014003_231122FTO_813380
|
2431014000NRG23231120220384077
|
6676507829
|
23/11/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0023453
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2419
|
OR2431014003_231122FTO_813380
|
2431014000NRG23231120220384100
|
6676507769
|
23/11/2022
|
MUNA MADI
|
MUNA MADI
|
2431014WL0023453
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2420
|
OR2431014003_231122FTO_813380
|
2431014000NRG23231120220384101
|
6676507828
|
23/11/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0023453
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2421
|
OR2431014001_240123APB_FTO_1046987
|
2431014000NRG23240120230487324
|
9123275794
|
24/01/2023
|
podiami deba
|
podiami deba
|
2431014WL0029432
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2422
|
OR2431014004_270123FTO_1058320
|
2431014000NRG23240120230487679
|
9123387884
|
27/01/2023
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0029453
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2423
|
OR2431014004_270123FTO_1058320
|
2431014000NRG23240120230487900
|
9123387838
|
27/01/2023
|
Unga Madkami
|
Unga Madkami
|
2431014WL0029457
|
00468
|
UBIN0820300
|
888
|
24/02/2023
|
No Such Account
|
|
2424
|
OR2431014004_270123FTO_1058320
|
2431014000NRG23260120230493501
|
9123387839
|
27/01/2023
|
Unga Madkami
|
Unga Madkami
|
2431014WL0029710
|
00468
|
UBIN0820300
|
666
|
24/02/2023
|
No Such Account
|
|
2425
|
OR2431014007_220922FTO_587683
|
2431014000NRG23220920220299079
|
4995553124
|
22/09/2022
|
MADI GANGA
|
MADI GANGA
|
2431014WL0018160
|
00468
|
UBIN0820300
|
1110
|
28/09/2022
|
No Such Account
|
|
2426
|
OR2431014007_220922FTO_587683
|
2431014000NRG23220920220299097
|
4995553122
|
22/09/2022
|
Beko Dulle
|
Beko Dulle
|
2431014WL0018160
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
No Such Account
|
|
2427
|
OR2431014007_220922FTO_587683
|
2431014000NRG23220920220299118
|
4995553125
|
22/09/2022
|
madi debe
|
madi debe
|
2431014WL0018160
|
00468
|
UBIN0820300
|
1110
|
28/09/2022
|
No Such Account
|
|
2428
|
OR2431014003_241022FTO_692207
|
2431014000NRG23231020220340821
|
5996707103
|
24/10/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0020767
|
00468
|
UBIN0820300
|
1332
|
31/10/2022
|
No Such Account
|
|
2429
|
OR2431014003_241022FTO_692207
|
2431014000NRG23231020220340839
|
5996707102
|
24/10/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0020767
|
00468
|
UBIN0820300
|
1332
|
31/10/2022
|
No Such Account
|
|
2430
|
OR2431014007_231122FTO_813782
|
2431014000NRG23231120220384888
|
6676432769
|
23/11/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0023513
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2431
|
OR2431014007_231122FTO_813782
|
2431014000NRG23231120220384891
|
6676432783
|
23/11/2022
|
Raju Madkami
|
Raju Madkami
|
2431014WL0023513
|
00415
|
SBIN0006907
|
1332
|
26/11/2022
|
Account closed
|
|
2432
|
OR2431014007_231122FTO_813782
|
2431014000NRG23231120220384900
|
6676432777
|
23/11/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014WL0023513
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2433
|
OR2431014007_231122FTO_813782
|
2431014000NRG23231120220384902
|
6676432793
|
23/11/2022
|
MADKAMI LACHI
|
MADKAMI LACHI
|
2431014WL0023513
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2434
|
OR2431014003_240323FTO_1179790
|
2431014000NRG23240320230587912
|
0498711808
|
24/03/2023
|
CHELO SODI
|
CHELO SODI
|
2431014WL035368
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2435
|
OR2431014003_240323FTO_1179790
|
2431014000NRG23240320230587928
|
0498711811
|
24/03/2023
|
DARE KABASI
|
DARE KABASI
|
2431014WL035368
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2436
|
OR2431014003_241222FTO_942156
|
2431014000NRG23241220220437740
|
7514988414
|
24/12/2022
|
Madi Erra
|
Madi Erra
|
2431014WL0026747
|
00468
|
UBIN0820300
|
1332
|
30/12/2022
|
No Such Account
|
|
2437
|
OR2431014003_241222FTO_942156
|
2431014000NRG23241220220437741
|
7514988412
|
24/12/2022
|
Madi Rame
|
Madi Rame
|
2431014WL0026747
|
00474
|
SBIN0RRUKGB
|
1332
|
30/12/2022
|
No Such Account
|
|
2438
|
OR2431014003_241222FTO_942156
|
2431014000NRG23241220220437746
|
7514988415
|
24/12/2022
|
Madi Some
|
Madi Some
|
2431014WL0026747
|
00468
|
UBIN0820300
|
1332
|
30/12/2022
|
No Such Account
|
|
2439
|
OR2431014004_251122APB_FTO_824251
|
2431014000NRG23251120220386908
|
6765970254
|
25/11/2022
|
AITA MADI
|
AITA MADI
|
2431014WL0023655
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
2440
|
OR2431014007_290822FTO_510382
|
2431014000NRG23280820220261616
|
4398645449
|
29/08/2022
|
BIKRAM BISWAS
|
BIKRAM BISWAS
|
2431014WL0015962
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
2441
|
OR2431014007_290822FTO_510382
|
2431014000NRG23280820220261617
|
4398645481
|
29/08/2022
|
KUSUM TIKADAR
|
KUSUM TIKADAR
|
2431014WL0015962
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
2442
|
OR2431014007_290822FTO_510382
|
2431014000NRG23280820220261626
|
4398645479
|
29/08/2022
|
Anjali Mistri
|
Anjali Mistri
|
2431014WL0015963
|
00474
|
SBIN0RRUKGB
|
1110
|
02/09/2022
|
No Such Account
|
|
2443
|
OR2431014007_290822FTO_510382
|
2431014000NRG23280820220261629
|
4398645480
|
29/08/2022
|
AMAL MANDAL
|
AMAL MANDAL
|
2431014WL0015963
|
00474
|
SBIN0RRUKGB
|
1110
|
02/09/2022
|
No Such Account
|
|
2444
|
OR2431014007_290822FTO_510382
|
2431014000NRG23280820220261652
|
4398645478
|
29/08/2022
|
BROJEN MAJUMDAR
|
BROJEN MAJUMDAR
|
2431014WL0015963
|
00474
|
SBIN0RRUKGB
|
1110
|
02/09/2022
|
No Such Account
|
|
2445
|
OR2431014007_300622FTO_289856
|
2431014000NRG23290620220157856
|
3022371917
|
30/06/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0010469
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
2446
|
OR2431014007_300622FTO_289856
|
2431014000NRG23290620220158072
|
3022371918
|
30/06/2022
|
Madkami Jagamma
|
Madkami Jagamma
|
2431014WL0010479
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
2447
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391515
|
6966363791
|
29/11/2022
|
Bhima Padiami
|
Bhima Padiami
|
2431014WL0023961
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2448
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391691
|
6966363792
|
29/11/2022
|
Bhima Padiami
|
Bhima Padiami
|
2431014WL0023975
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2449
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391868
|
6966363807
|
29/11/2022
|
MALA SODI
|
MALA SODI
|
2431014WL0023988
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
2450
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391869
|
6966363806
|
29/11/2022
|
MALA SODI
|
MALA SODI
|
2431014WL0023988
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
2451
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391884
|
6966363790
|
29/11/2022
|
Deba Madkami
|
Deba Madkami
|
2431014WL0023988
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2452
|
OR2431014007_151122FTO_780035
|
2431014000NRG23151120220373892
|
N112200CADCDD
|
15/11/2022
|
Nayan Mridha
|
Nayan Mridha
|
2431014WL0022767
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
2453
|
OR2431014007_151122FTO_780035
|
2431014000NRG23151120220373893
|
N112200CADCE9
|
15/11/2022
|
Ranjan Mandal
|
Ranjan Mandal
|
2431014WL0022767
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
2454
|
OR2431014001_161022FTO_664224
|
2431014000NRG23161020220331038
|
5867276074
|
16/10/2022
|
Mangli
|
Mangli
|
2431014WL0020100
|
00468
|
UBIN0820300
|
1110
|
21/10/2022
|
No Such Account
|
|
2455
|
OR2431014006_161122FTO_784327
|
2431014000NRG23161120220374842
|
6618205140
|
16/11/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014WL0022831
|
00468
|
UBIN0820300
|
1332
|
24/11/2022
|
No Such Account
|
|
2456
|
OR2431014006_161122FTO_784327
|
2431014000NRG23161120220374868
|
6618205134
|
16/11/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0022833
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
2457
|
OR2431014001_200622FTO_251910
|
2431014000NRG23180620220132161
|
2459012628
|
20/06/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014WL0009007
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
2458
|
OR2431014004_210123APB_FTO_1040495
|
2431014000NRG23210120230484389
|
9123316802
|
21/01/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL0029278
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
OR2431014003_211122FTO_802672
|
2431014000NRG23211120220380226
|
6673431409
|
21/11/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0023204
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2460
|
OR2431014003_211122FTO_802672
|
2431014000NRG23211120220380229
|
6673431403
|
21/11/2022
|
BANI MANDAL
|
BANI MANDAL
|
2431014WL0023204
|
00415
|
SBIN0006907
|
1332
|
26/11/2022
|
No Such Account
|
|
2461
|
OR2431014003_211122FTO_802672
|
2431014000NRG23211120220380236
|
6673431418
|
21/11/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0023204
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2462
|
OR2431014001_240123FTO_1046978
|
2431014000NRG23240120230487413
|
9123007125
|
24/01/2023
|
MAdkami Ure
|
MAdkami Ure
|
2431014WL0029437
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2463
|
OR2431014001_240123FTO_1046978
|
2431014000NRG23240120230487471
|
9123007113
|
24/01/2023
|
Madi Mini
|
Madi Mini
|
2431014WL0029440
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
2464
|
OR2431014001_240123FTO_1046978
|
2431014000NRG23240120230487539
|
9123007124
|
24/01/2023
|
BHIMA KAMRAMI
|
BHIMA KAMRAMI
|
2431014WL0029443
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2465
|
OR2431014001_240123FTO_1046978
|
2431014000NRG23240120230487552
|
9123007126
|
24/01/2023
|
Ganga Podiami
|
Ganga Podiami
|
2431014WL0029444
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2466
|
OR2431014003_241122FTO_817579
|
2431014000NRG23241120220385291
|
6740068967
|
24/11/2022
|
Madkami Dara
|
Madkami Dara
|
2431014WL0023542
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
No Such Account
|
|
2467
|
OR2431014003_241122FTO_817579
|
2431014000NRG23241120220385294
|
|
24/11/2022
|
MADKAMI DULA
|
MADKAMI DULA
|
2431014WL0023542
|
00468
|
UBIN0820300
|
1332
|
01/12/2022
|
No Such Account
|
|
2468
|
OR2431014003_241122FTO_817579
|
2431014000NRG23241120220385295
|
|
24/11/2022
|
MADKAMI MANGI
|
MADKAMI MANGI
|
2431014WL0023542
|
00468
|
UBIN0820300
|
1332
|
01/12/2022
|
No Such Account
|
|
2469
|
OR2431014009_280422FTO_64121
|
2431014000NRG23250420220025177
|
0924808208
|
28/04/2022
|
JAGA MADI
|
JAGA MADI
|
2431014WL0001714
|
00468
|
UBIN0820300
|
1332
|
07/05/2022
|
No Such Account
|
|
2470
|
OR2431014004_260522FTO_152394
|
2431014000NRG23250520220080735
|
1886010057
|
26/05/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0005481
|
00468
|
UBIN0820300
|
1332
|
02/06/2022
|
No Such Account
|
|
2471
|
OR2431014004_271022FTO_707305
|
2431014000NRG23251020220342050
|
6384241360
|
27/10/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0020819
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
2472
|
OR2431014001_251122FTO_823974
|
2431014000NRG23251120220388034
|
6767026806
|
25/11/2022
|
PODIA MADKAMI
|
PODIA MADKAMI
|
2431014WL0023722
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
2473
|
OR2431014001_251122FTO_823974
|
2431014000NRG23251120220388127
|
|
25/11/2022
|
Mangli
|
Mangli
|
2431014WL0023725
|
00468
|
UBIN0820300
|
888
|
02/12/2022
|
No Such Account
|
|
2474
|
OR2431014001_260922FTO_597628
|
2431014000NRG23260920220303112
|
5062555775
|
26/09/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0018403
|
00468
|
UBIN0820300
|
1332
|
29/09/2022
|
No Such Account
|
|
2475
|
OR2431014001_260922FTO_597628
|
2431014000NRG23260920220303120
|
5062555650
|
26/09/2022
|
SOMA MADKAMI
|
SOMA MADKAMI
|
2431014WL0018403
|
00468
|
UBIN0820300
|
222
|
29/09/2022
|
No Such Account
|
|
2476
|
OR2431014001_260922FTO_597628
|
2431014000NRG23260920220303236
|
5062555749
|
26/09/2022
|
MAdkami Ure
|
MAdkami Ure
|
2431014WL0018405
|
00468
|
UBIN0820300
|
222
|
29/09/2022
|
No Such Account
|
|
2477
|
OR2431014007_300123FTO_1067043
|
2431014000NRG23270120230495364
|
9123833176
|
30/01/2023
|
JOGA MUSKI
|
JOGA MUSKI
|
2431014WL0029826
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2478
|
OR2431014007_300123FTO_1067043
|
2431014000NRG23270120230495365
|
9123833177
|
30/01/2023
|
Madi Kosha
|
Madi Kosha
|
2431014WL0029826
|
00468
|
UBIN0820300
|
888
|
24/02/2023
|
No Such Account
|
|
2479
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593364
|
0500650800
|
27/03/2023
|
MADI MUYA
|
MADI MUYA
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2480
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593385
|
0500650803
|
27/03/2023
|
JOGA MUSKI
|
JOGA MUSKI
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2481
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593389
|
0500650864
|
27/03/2023
|
Madi Bhima
|
Madi Bhima
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2482
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593407
|
0500650804
|
27/03/2023
|
Begam Gangi
|
Begam Gangi
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2483
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593409
|
0500650810
|
27/03/2023
|
Madi Kosha
|
Madi Kosha
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2484
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593415
|
0500650806
|
27/03/2023
|
Kabasi Bhime
|
Kabasi Bhime
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2485
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593416
|
0500650859
|
27/03/2023
|
Gangi Kabasi
|
Gangi Kabasi
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2486
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593419
|
0500650842
|
27/03/2023
|
Kabasi Adma
|
Kabasi Adma
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2487
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593420
|
0500650841
|
27/03/2023
|
PADIE KABASI
|
PADIE KABASI
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2488
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593424
|
0500650849
|
27/03/2023
|
Madi Muke
|
Madi Muke
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2489
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593431
|
0500650807
|
27/03/2023
|
Gangi Kurami
|
Gangi Kurami
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2490
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593433
|
0500650854
|
27/03/2023
|
Dule Kurami
|
Dule Kurami
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2491
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593434
|
0500650832
|
27/03/2023
|
TATI DEBA
|
TATI DEBA
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2492
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593454
|
0500650863
|
27/03/2023
|
Ere Kabasi
|
Ere Kabasi
|
2431014WL035713
|
00468
|
UBIN0820300
|
1554
|
03/04/2023
|
No Such Account
|
|
2493
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593488
|
0500650802
|
27/03/2023
|
Madkami Muke
|
Madkami Muke
|
2431014WL035715
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2494
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230593493
|
0500650813
|
27/03/2023
|
Podiya Madi
|
Podiya Madi
|
2431014WL035715
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2495
|
OR2431014007_270323FTO_1188280
|
2431014000NRG23270320230594095
|
0500650799
|
27/03/2023
|
RADHA KASARIA
|
RADHA KASARIA
|
2431014WL035747
|
00468
|
UBIN0820300
|
1110
|
03/04/2023
|
No Such Account
|
|
2496
|
OR2431014006_290323APB_FTO_1198052
|
2431014000NRG23280320230596097
|
0493462260
|
29/03/2023
|
KURAMI DEBA
|
KURAMI DEBA
|
2431014WL035837
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2497
|
OR2431014006_290323APB_FTO_1198052
|
2431014000NRG23280320230596180
|
0493462247
|
29/03/2023
|
PRASANNA KABASI
|
PRASANNA KABASI
|
2431014WL035839
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
OR2431014006_290323APB_FTO_1198052
|
2431014000NRG23280320230596304
|
0493462279
|
29/03/2023
|
MUDA MUSAKI
|
MUDA MUSAKI
|
2431014WL035844
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2499
|
OR2431014006_290323APB_FTO_1198052
|
2431014000NRG23280320230596385
|
0493462343
|
29/03/2023
|
EMALA SOMA
|
EMALA SOMA
|
2431014WL035847
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
OR2431014004_300822FTO_515866
|
2431014000NRG23300820220264108
|
4398758584
|
30/08/2022
|
TELAMI UNGA
|
TELAMI UNGA
|
2431014WL0016107
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
No Such Account
|
|
2501
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220393710
|
7023434334
|
30/11/2022
|
Madkami Dara
|
Madkami Dara
|
2431014WL0024084
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Account closed
|
|
2502
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220393713
|
7023434341
|
30/11/2022
|
MADKAMI DULA
|
MADKAMI DULA
|
2431014WL0024084
|
00468
|
UBIN0820300
|
1332
|
09/12/2022
|
No Such Account
|
|
2503
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220393714
|
7023434340
|
30/11/2022
|
MADKAMI MANGI
|
MADKAMI MANGI
|
2431014WL0024084
|
00468
|
UBIN0820300
|
1332
|
09/12/2022
|
No Such Account
|
|
2504
|
OR2431014001_241022FTO_692193
|
2431014000NRG23231020220341024
|
5996713431
|
24/10/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0020770
|
00468
|
UBIN0820300
|
1332
|
31/10/2022
|
No Such Account
|
|
2505
|
OR2431014009_251222FTO_943061
|
2431014000NRG23231220220436706
|
9086787271
|
25/12/2022
|
Tarun Pal
|
Tarun Pal
|
2431014WL0026686
|
00468
|
UBIN0820300
|
1110
|
23/02/2023
|
No Such Account
|
|
2506
|
OR2431014009_251222FTO_943061
|
2431014000NRG23231220220436711
|
9086787270
|
25/12/2022
|
Mukul Pal
|
Mukul Pal
|
2431014WL0026686
|
00468
|
UBIN0820300
|
1110
|
23/02/2023
|
No Such Account
|
|
2507
|
OR2431014009_251222FTO_943061
|
2431014000NRG23231220220436724
|
9086787269
|
25/12/2022
|
Anjana
|
Anjana
|
2431014WL0026686
|
00468
|
UBIN0820300
|
888
|
23/02/2023
|
No Such Account
|
|
2508
|
OR2431014003_240123FTO_1046910
|
2431014000NRG23240120230488097
|
9122973215
|
24/01/2023
|
Madi Erra
|
Madi Erra
|
2431014WL0029467
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2509
|
OR2431014003_240123FTO_1046910
|
2431014000NRG23240120230488098
|
9122973234
|
24/01/2023
|
Madi Rame
|
Madi Rame
|
2431014WL0029467
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2510
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489130
|
9123020104
|
24/01/2023
|
Sita Madkami
|
Sita Madkami
|
2431014WL0029518
|
00468
|
UBIN0820300
|
222
|
24/02/2023
|
No Such Account
|
|
2511
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489163
|
9123020120
|
24/01/2023
|
Pankaj Haldar
|
Pankaj Haldar
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2512
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489164
|
9123020116
|
24/01/2023
|
Yashoda Biswas
|
Yashoda Biswas
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2513
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489165
|
9123020117
|
24/01/2023
|
Sujit Biswas
|
Sujit Biswas
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2514
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489166
|
9123020118
|
24/01/2023
|
Dibakar Bagchi
|
Dibakar Bagchi
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2515
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489167
|
9123020119
|
24/01/2023
|
Alpana Sarkar
|
Alpana Sarkar
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2516
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489246
|
9123020127
|
24/01/2023
|
Lachha Podiami
|
Lachha Podiami
|
2431014WL0029520
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2517
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489308
|
9123020103
|
24/01/2023
|
Pravas Mandal
|
Pravas Mandal
|
2431014WL0029521
|
00468
|
UBIN0820300
|
666
|
24/02/2023
|
No Such Account
|
|
2518
|
OR2431014009_240123FTO_1049471
|
2431014000NRG23240120230489323
|
9123020105
|
24/01/2023
|
Sarmila Ray
|
Sarmila Ray
|
2431014WL0029521
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2519
|
OR2431014003_260822FTO_505208
|
2431014000NRG23260820220259880
|
4394990797
|
26/08/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0015871
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
No Such Account
|
|
2520
|
OR2431014003_260822FTO_505208
|
2431014000NRG23260820220259891
|
4394990796
|
26/08/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0015871
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
No Such Account
|
|
2521
|
OR2431014003_260822FTO_505208
|
2431014000NRG23260820220260089
|
4394990799
|
26/08/2022
|
JYOTIKA MANDAL
|
JYOTIKA MANDAL
|
2431014WL0015880
|
00468
|
UBIN0820300
|
888
|
02/09/2022
|
No Such Account
|
|
2522
|
OR2431014003_260822FTO_505208
|
2431014000NRG23260820220260117
|
4394990798
|
26/08/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0015880
|
00468
|
UBIN0820300
|
888
|
02/09/2022
|
No Such Account
|
|
2523
|
OR2431014007_300422FTO_72851
|
2431014000NRG23280420220033028
|
1061950995
|
30/04/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0002246
|
00468
|
UBIN0820300
|
1332
|
10/05/2022
|
No Such Account
|
|
2524
|
OR2431014007_280622FTO_281270
|
2431014000NRG23280620220154601
|
2895393036
|
28/06/2022
|
PRATIMA MISTRY
|
PRATIMA MISTRY
|
2431014WL0010300
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2525
|
OR2431014007_280622FTO_281270
|
2431014000NRG23280620220154607
|
2895393034
|
28/06/2022
|
DIPAK TIKADAR
|
DIPAK TIKADAR
|
2431014WL0010300
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2526
|
OR2431014007_280622FTO_281270
|
2431014000NRG23280620220154608
|
2895393037
|
28/06/2022
|
ATULA CHANDRA RAY
|
ATULA CHANDRA RAY
|
2431014WL0010300
|
00468
|
UBIN0820300
|
1332
|
08/07/2022
|
No Such Account
|
|
2527
|
OR2431014003_290622FTO_285317
|
2431014000NRG23280620220155237
|
2812722076
|
29/06/2022
|
JYOTIKA MANDAL
|
JYOTIKA MANDAL
|
2431014WL0010340
|
00415
|
SBIN0006907
|
1332
|
06/07/2022
|
No Such Account
|
|
2528
|
OR2431014003_290622FTO_285317
|
2431014000NRG23280620220155269
|
2812722125
|
29/06/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0010340
|
00468
|
UBIN0820300
|
1332
|
06/07/2022
|
No Such Account
|
|
2529
|
OR2431014007_290722FTO_412495
|
2431014000NRG23280720220217746
|
4228996878
|
29/07/2022
|
Madkami Jagamma
|
Madkami Jagamma
|
2431014WL0013584
|
00468
|
UBIN0820300
|
256
|
27/08/2022
|
No Such Account
|
|
2530
|
OR2431014007_290722FTO_412495
|
2431014000NRG23280720220217749
|
4228996879
|
29/07/2022
|
Madkami Jagamma
|
Madkami Jagamma
|
2431014WL0013584
|
00468
|
UBIN0820300
|
1110
|
27/08/2022
|
No Such Account
|
|
2531
|
OR2431014001_010422FTO_2849
|
2431014000NRG22010420220683198
|
0887185475
|
01/04/2022
|
MANGLI PADAM
|
MANGLI PADAM
|
2431014WL0047374
|
00468
|
UBIN0820300
|
430
|
06/05/2022
|
No Such Account
|
|
2532
|
OR2431014006_011122FTO_723971
|
2431014000NRG23011120220354966
|
6381311859
|
01/11/2022
|
Bhime Madkami
|
Bhime Madkami
|
2431014WL0021623
|
00078
|
CNRB0004429
|
1332
|
11/11/2022
|
No Such Account
|
|
2533
|
OR2431014001_020123FTO_978043
|
2431014000NRG23020120230454163
|
9089221054
|
02/01/2023
|
Ganga Podiami
|
Ganga Podiami
|
2431014WL0027724
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2534
|
OR2431014004_030123FTO_980955
|
2431014000NRG23020120230455652
|
9089300145
|
03/01/2023
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0027786
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2535
|
OR2431014004_030123FTO_980955
|
2431014000NRG23020120230455758
|
9089300090
|
03/01/2023
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0027788
|
00415
|
SBIN0006907
|
888
|
23/02/2023
|
No Such Account
|
|
2536
|
OR2431014001_031022FTO_622742
|
2431014000NRG23031020220313418
|
5339023591
|
03/10/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0018975
|
00468
|
UBIN0820300
|
1332
|
08/10/2022
|
No Such Account
|
|
2537
|
OR2431014001_031022FTO_622742
|
2431014000NRG23031020220313463
|
5339023561
|
03/10/2022
|
PADIA MADKAMI
|
PADIA MADKAMI
|
2431014WL0018975
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
2538
|
OR2431014007_060123FTO_992805
|
2431014000NRG23060120230462336
|
9092187251
|
06/01/2023
|
KAMAL KASARIYA
|
KAMAL KASARIYA
|
2431014WL0028103
|
00415
|
SBIN0006907
|
1554
|
23/02/2023
|
No Such Account
|
|
2539
|
OR2431014007_060123FTO_992805
|
2431014000NRG23060120230462340
|
9092187253
|
06/01/2023
|
Bata Kani
|
Bata Kani
|
2431014WL0028103
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2540
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183117
|
3137444933
|
11/07/2022
|
MANGI KOSARIYA
|
MANGI KOSARIYA
|
2431014WL0011801
|
00415
|
SBIN0006907
|
888
|
16/07/2022
|
No Such Account
|
|
2541
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183154
|
3137444865
|
11/07/2022
|
JAMUNA KOSARIA
|
JAMUNA KOSARIA
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2542
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183199
|
3137444860
|
11/07/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2543
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183220
|
3137444807
|
11/07/2022
|
ASMOTI CHITKUL
|
ASMOTI CHITKUL
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2544
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183273
|
3137444945
|
11/07/2022
|
SARATI KOSARIYA
|
SARATI KOSARIYA
|
2431014WL0011801
|
00415
|
SBIN0006907
|
888
|
16/07/2022
|
No Such Account
|
|
2545
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183279
|
3137444809
|
11/07/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2546
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183280
|
3137444810
|
11/07/2022
|
BALAKA KOSARIYA
|
BALAKA KOSARIYA
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2547
|
OR2431014007_110722FTO_327771
|
2431014000NRG23100720220183365
|
3137444812
|
11/07/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0011801
|
00468
|
UBIN0820300
|
888
|
16/07/2022
|
No Such Account
|
|
2548
|
OR2431014007_121222FTO_885914
|
2431014000NRG23101220220410288
|
7320843276
|
12/12/2022
|
Raju Madkami
|
Raju Madkami
|
2431014WL0025095
|
00415
|
SBIN0001325
|
666
|
20/12/2022
|
Account closed
|
|
2549
|
OR2431014007_121222FTO_885914
|
2431014000NRG23101220220410329
|
7320843354
|
12/12/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0025096
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2550
|
OR2431014007_121222FTO_885914
|
2431014000NRG23101220220410361
|
7320843402
|
12/12/2022
|
BALAMATI KASARIA
|
BALAMATI KASARIA
|
2431014WL0025096
|
00468
|
UBIN0820300
|
1332
|
20/12/2022
|
No Such Account
|
|
2551
|
OR2431014003_140722FTO_352538
|
2431014000NRG23140720220194039
|
3187500962
|
14/07/2022
|
JYOTIKA MANDAL
|
JYOTIKA MANDAL
|
2431014WL0012279
|
00468
|
UBIN0820300
|
1110
|
19/07/2022
|
No Such Account
|
|
2552
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220419842
|
7342080736
|
15/12/2022
|
Muli Podie
|
Muli Podie
|
2431014WL0025693
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2553
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220419855
|
7342080714
|
15/12/2022
|
MEER MULI
|
MEER MULI
|
2431014WL0025693
|
00415
|
SBIN0006907
|
1332
|
21/12/2022
|
No Such Account
|
|
2554
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220419861
|
7342080722
|
15/12/2022
|
MUKESH SOYAM
|
MUKESH SOYAM
|
2431014WL0025693
|
00415
|
SBIN0006907
|
1110
|
21/12/2022
|
No Such Account
|
|
2555
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220419886
|
7342080721
|
15/12/2022
|
KAMAL KASARIYA
|
KAMAL KASARIYA
|
2431014WL0025695
|
00415
|
SBIN0006907
|
1332
|
21/12/2022
|
No Such Account
|
|
2556
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220420101
|
7342080732
|
15/12/2022
|
Ranjit Madhu
|
Ranjit Madhu
|
2431014WL0025705
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2557
|
OR2431014007_151222FTO_903037
|
2431014000NRG23151220220420128
|
7342080733
|
15/12/2022
|
BIKRAM BISWAS
|
BIKRAM BISWAS
|
2431014WL0025705
|
00468
|
UBIN0820300
|
1110
|
21/12/2022
|
No Such Account
|
|
2558
|
OR2431013013_090323FTO_1137099
|
2431013013NRG23220920220297428
|
0496288797
|
09/03/2023
|
Anita Kabasi
|
Anita Kabasi
|
2431013WL0018082
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
2559
|
OR2431013015_240522FTO_141586
|
2431013015NRG23240520220078652
|
1669814561
|
24/05/2022
|
Bulu Mahapatra
|
Bulu Mahapatra
|
2431013015WL0005332
|
00474
|
SBIN0RRUKGB
|
2664
|
28/05/2022
|
No Such Account
|
|
2560
|
OR2431013017_110722APB_FTO_330181
|
2431013017NRG23110720220185114
|
3138589678
|
11/07/2022
|
BISAKHA ADHIKARI
|
BISAKHA ADHIKARI
|
2431013017WL0011866
|
00089
|
CBIN0284325
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
OR2431013017_220422FTO_46132
|
2431013017NRG23200420220017319
|
0891625404
|
22/04/2022
|
Jayamala Mandal
|
Jayamala Mandal
|
2431013017WL0001201
|
00474
|
SBIN0RRUKGB
|
2664
|
06/05/2022
|
Account closed
|
|
2562
|
OR2431013017_220422FTO_46132
|
2431013017NRG23200420220017540
|
0891625402
|
22/04/2022
|
SURYAKANTA OJHA
|
SURYAKANTA OJHA
|
2431013017WL0001221
|
00474
|
SBIN0RRUKGB
|
2664
|
06/05/2022
|
Account closed
|
|
2563
|
OR2431013021_150323APB_FTO_1149424
|
2431013021NRG23130320230556287
|
0496464546
|
15/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL033558
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
OR2431013021_220323APB_FTO_1172215
|
2431013021NRG23220320230582575
|
0497093094
|
22/03/2023
|
MR.IRMA MADHI
|
MR.IRMA MADHI
|
2431013021WL035111
|
00089
|
CBIN0284325
|
888
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
OR2431013024_210223APB_FTO_1111241
|
2431013024NRG23210220230522192
|
0260806559
|
21/02/2023
|
SUKRA MADKAMI
|
SUKRA MADKAMI
|
2431013024WL031532
|
00078
|
CNRB0004429
|
1554
|
29/03/2023
|
Account closed
|
|
2566
|
OR2431013024_250522APB_FTO_149848
|
2431013024NRG23250520220082127
|
1880041564
|
25/05/2022
|
MR BHIMA MADKAMI
|
MR BHIMA MADKAMI
|
2431013024WL0005580
|
00354
|
PUNB0763600
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
OR2431014009_011022APB_FTO_617089
|
2431014000NRG23011020220311781
|
5339288627
|
01/10/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0018879
|
00468
|
UBIN0820300
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2568
|
OR2431014009_070223APB_FTO_1087806
|
2431014000NRG23040220230505542
|
9124275941
|
07/02/2023
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL030319
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2569
|
OR2431014001_040223APB_FTO_1085105
|
2431014000NRG23040220230505716
|
9124215801
|
04/02/2023
|
podiami deba
|
podiami deba
|
2431014WL030333
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2570
|
OR2431014007_060822FTO_437541
|
2431014000NRG23050820220230300
|
4231690140
|
06/08/2022
|
Anjali Mistri
|
Anjali Mistri
|
2431014WL0014309
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
2571
|
OR2431014007_060822FTO_437541
|
2431014000NRG23050820220230317
|
4231690139
|
06/08/2022
|
BROJEN MAJUMDAR
|
BROJEN MAJUMDAR
|
2431014WL0014309
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
2572
|
OR2431014003_091222FTO_877233
|
2431014000NRG23091220220409032
|
7290703443
|
09/12/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0025027
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
No Such Account
|
|
2573
|
OR2431014003_091222FTO_877233
|
2431014000NRG23091220220409040
|
7290703445
|
09/12/2022
|
SABITA MANDAL
|
SABITA MANDAL
|
2431014WL0025027
|
00468
|
UBIN0820300
|
1332
|
17/12/2022
|
No Such Account
|
|
2574
|
OR2431014009_120922APB_FTO_550809
|
2431014000NRG23120920220280871
|
4747999748
|
12/09/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0017090
|
00468
|
UBIN0820300
|
1110
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2575
|
OR2431014009_150223APB_FTO_1101631
|
2431014000NRG23150220230514720
|
9126542021
|
15/02/2023
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL031047
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2576
|
OR2431014009_150223APB_FTO_1101631
|
2431014000NRG23150220230514721
|
9126542020
|
15/02/2023
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL031047
|
00691
|
IPOS0000001
|
888
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2577
|
OR2431014006_151222FTO_903288
|
2431014000NRG23151220220422238
|
7342124353
|
15/12/2022
|
MUKE KARTAMI
|
MUKE KARTAMI
|
2431014WL0025817
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2578
|
OR2431014006_151222FTO_903288
|
2431014000NRG23151220220422245
|
7342124350
|
15/12/2022
|
Irma Kurami
|
Irma Kurami
|
2431014WL0025818
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
2579
|
OR2431014003_160323FTO_1153735
|
2431014000NRG23160320230564962
|
0496289319
|
16/03/2023
|
KARAM KANI
|
KARAM KANI
|
2431014WL034071
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2580
|
OR2431014009_190123FTO_1034162
|
2431014000NRG23190120230479280
|
9121991412
|
19/01/2023
|
Sita Madkami
|
Sita Madkami
|
2431014WL0029046
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2581
|
OR2431014009_190123FTO_1034162
|
2431014000NRG23190120230479462
|
9121991411
|
19/01/2023
|
Pravas Mandal
|
Pravas Mandal
|
2431014WL0029054
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2582
|
OR2431014009_190123FTO_1034162
|
2431014000NRG23190120230479476
|
9121991413
|
19/01/2023
|
Sarmila Ray
|
Sarmila Ray
|
2431014WL0029054
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2583
|
OR2431014003_200822FTO_483875
|
2431014000NRG23190820220250106
|
4276576803
|
20/08/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0015351
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2584
|
OR2431014003_200822FTO_483875
|
2431014000NRG23190820220250274
|
4276576801
|
20/08/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0015353
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2585
|
OR2431014003_200822FTO_483875
|
2431014000NRG23190820220250326
|
4276576802
|
20/08/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0015354
|
00468
|
UBIN0820300
|
888
|
30/08/2022
|
No Such Account
|
|
2586
|
OR2431014003_200123FTO_1036660
|
2431014000NRG23200120230481849
|
9122054924
|
20/01/2023
|
Ganga Madi
|
Ganga Madi
|
2431014WL0029162
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2587
|
OR2431014003_200123FTO_1036660
|
2431014000NRG23200120230481858
|
9122054909
|
20/01/2023
|
GANGA KABASI
|
GANGA KABASI
|
2431014WL0029162
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2588
|
OR2431014009_210622FTO_256688
|
2431014000NRG23200620220136175
|
2487888193
|
21/06/2022
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0009258
|
00468
|
UBIN0820300
|
1332
|
25/06/2022
|
No Such Account
|
|
2589
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583054
|
0496312878
|
23/03/2023
|
KARAM KANI
|
KARAM KANI
|
2431014WL035148
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2590
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583074
|
0496312879
|
23/03/2023
|
KANNA KARAM
|
KANNA KARAM
|
2431014WL035148
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2591
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583473
|
0496312828
|
23/03/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL035165
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2592
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583474
|
0496312829
|
23/03/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL035165
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2593
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583476
|
0496312830
|
23/03/2023
|
DULA BETI
|
DULA BETI
|
2431014WL035165
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2594
|
OR2431014003_230323FTO_1174605
|
2431014000NRG23230320230583479
|
0496312854
|
23/03/2023
|
GANGA MADI
|
GANGA MADI
|
2431014WL035165
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Account closed
|
|
2595
|
OR2431014007_241022FTO_692234
|
2431014000NRG23231020220340437
|
5996649611
|
24/10/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0020754
|
00468
|
UBIN0820300
|
222
|
31/10/2022
|
No Such Account
|
|
2596
|
OR2431014007_241022FTO_692234
|
2431014000NRG23231020220340476
|
5996649578
|
24/10/2022
|
RAMU KOSARIYA
|
RAMU KOSARIYA
|
2431014WL0020755
|
00415
|
SBIN0006907
|
1110
|
31/10/2022
|
No Such Account
|
|
2597
|
OR2431014007_241022FTO_692234
|
2431014000NRG23231020220340482
|
5996649614
|
24/10/2022
|
KAMAL KASARIYA
|
KAMAL KASARIYA
|
2431014WL0020755
|
00474
|
SBIN0RRUKGB
|
1110
|
31/10/2022
|
No Such Account
|
|
2598
|
OR2431014007_241022FTO_692234
|
2431014000NRG23231020220340484
|
5996649618
|
24/10/2022
|
Bharati kasaria
|
Bharati kasaria
|
2431014WL0020755
|
00468
|
UBIN0820300
|
1110
|
31/10/2022
|
No Such Account
|
|
2599
|
OR2431014009_251222APB_FTO_943065
|
2431014000NRG23231220220436722
|
9087055213
|
25/12/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2431014WL0026686
|
00415
|
SBIN0017537
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
OR2431014006_250522APB_FTO_147333
|
2431014000NRG23240520220080183
|
1879983240
|
25/05/2022
|
JOGI MADKAMI
|
JOGI MADKAMI
|
2431014WL0005432
|
00468
|
UBIN0820300
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
OR2431014007_241022FTO_692234
|
2431014000NRG23241020220341324
|
5996649610
|
24/10/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0020781
|
00468
|
UBIN0820300
|
222
|
31/10/2022
|
No Such Account
|
|
2602
|
OR2431014007_241022FTO_692234
|
2431014000NRG23241020220341327
|
5996649633
|
24/10/2022
|
Sona kasaria
|
Sona kasaria
|
2431014WL0020781
|
00468
|
UBIN0820300
|
222
|
31/10/2022
|
No Such Account
|
|
2603
|
OR2431014006_250522APB_FTO_147333
|
2431014000NRG23250520220080704
|
1879983239
|
25/05/2022
|
MUDA MADHI
|
MUDA MADHI
|
2431014WL0005478
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
OR2431014009_300323APB_FTO_1202567
|
2431014000NRG23270320230593693
|
1171967357
|
30/03/2023
|
Dayal Mandal
|
Dayal Mandal
|
2431014WL035723
|
00415
|
SBIN0017537
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230599971
|
0493023463
|
29/03/2023
|
CHELO SODI
|
CHELO SODI
|
2431014WL036007
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2606
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230599987
|
0493023471
|
29/03/2023
|
DARE KABASI
|
DARE KABASI
|
2431014WL036007
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2607
|
OR2431014003_070722FTO_317789
|
2431014000NRG23070720220177393
|
3006808485
|
07/07/2022
|
SUMITRA BAR
|
SUMITRA BAR
|
2431014WL0011482
|
00468
|
UBIN0820300
|
1332
|
12/07/2022
|
No Such Account
|
|
2608
|
OR2431014007_071122FTO_750274
|
2431014000NRG23071120220363659
|
6453858837
|
07/11/2022
|
Kalyan Sarkar
|
Kalyan Sarkar
|
2431014WL0022128
|
00474
|
SBIN0RRUKGB
|
888
|
15/11/2022
|
No Such Account
|
|
2609
|
OR2431014007_071122FTO_750274
|
2431014000NRG23071120220363662
|
6453858790
|
07/11/2022
|
SABITA SARDAR
|
SABITA SARDAR
|
2431014WL0022128
|
00468
|
UBIN0820300
|
888
|
15/11/2022
|
No Such Account
|
|
2610
|
OR2431014006_090922FTO_543593
|
2431014000NRG23080920220276305
|
4747843961
|
09/09/2022
|
DULE KOMRAMI
|
DULE KOMRAMI
|
2431014WL0016830
|
00415
|
SBIN0001325
|
1332
|
16/09/2022
|
No Such Account
|
|
2611
|
OR2431014006_090922FTO_543593
|
2431014000NRG23080920220276323
|
4747843831
|
09/09/2022
|
MUKE KARTAMI
|
MUKE KARTAMI
|
2431014WL0016830
|
00468
|
UBIN0820300
|
1332
|
16/09/2022
|
No Such Account
|
|
2612
|
OR2431014003_100123FTO_1002512
|
2431014000NRG23090120230465951
|
9119535148
|
10/01/2023
|
RAME BETI
|
RAME BETI
|
2431014WL0028303
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2613
|
OR2431014003_100123FTO_1002512
|
2431014000NRG23090120230465965
|
9119535144
|
10/01/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL0028303
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2614
|
OR2431014003_100123FTO_1002512
|
2431014000NRG23090120230465966
|
9119535146
|
10/01/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0028303
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2615
|
OR2431014003_100123FTO_1002512
|
2431014000NRG23090120230465969
|
9119535145
|
10/01/2023
|
DULA BETI
|
DULA BETI
|
2431014WL0028303
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2616
|
OR2431014003_100123FTO_1002512
|
2431014000NRG23090120230465970
|
9119535167
|
10/01/2023
|
SANJU BETI
|
SANJU BETI
|
2431014WL0028303
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2617
|
OR2431014009_100622FTO_216193
|
2431014000NRG23100620220114088
|
2331703992
|
10/06/2022
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0007849
|
00468
|
UBIN0820300
|
1332
|
16/06/2022
|
No Such Account
|
|
2618
|
OR2431014003_120822FTO_454498
|
2431014000NRG23110820220238774
|
4276808773
|
12/08/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0014753
|
00468
|
UBIN0820300
|
1332
|
30/08/2022
|
No Such Account
|
|
2619
|
OR2431014001_111022FTO_647664
|
2431014000NRG23111020220324073
|
5625200180
|
11/10/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0019632
|
00468
|
UBIN0820300
|
1332
|
19/10/2022
|
No Such Account
|
|
2620
|
OR2431014001_111022FTO_647664
|
2431014000NRG23111020220324118
|
5625200125
|
11/10/2022
|
PADIA MADKAMI
|
PADIA MADKAMI
|
2431014WL0019632
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
2621
|
OR2431014007_140323FTO_1148055
|
2431014000NRG23140320230559899
|
0496290861
|
14/03/2023
|
JOGA MUSKI
|
JOGA MUSKI
|
2431014WL033791
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2622
|
OR2431014007_140323FTO_1148055
|
2431014000NRG23140320230559909
|
0496290862
|
14/03/2023
|
Begam Gangi
|
Begam Gangi
|
2431014WL033791
|
00468
|
UBIN0820300
|
666
|
03/04/2023
|
No Such Account
|
|
2623
|
OR2431014007_140323FTO_1148055
|
2431014000NRG23140320230559911
|
0496290863
|
14/03/2023
|
Madi Kosha
|
Madi Kosha
|
2431014WL033791
|
00468
|
UBIN0820300
|
666
|
03/04/2023
|
No Such Account
|
|
2624
|
OR2431014007_140323FTO_1148055
|
2431014000NRG23140320230559915
|
0496290848
|
14/03/2023
|
Kabasi Adma
|
Kabasi Adma
|
2431014WL033791
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2625
|
OR2431014007_140323FTO_1148055
|
2431014000NRG23140320230559916
|
0496290873
|
14/03/2023
|
PADIE KABASI
|
PADIE KABASI
|
2431014WL033791
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2626
|
OR2431014009_160922APB_FTO_565704
|
2431014000NRG23160920220287747
|
4877731098
|
16/09/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0017481
|
00468
|
UBIN0820300
|
1110
|
21/09/2022
|
A/c Blocked or Frozen
|
|
2627
|
OR2431014004_200822FTO_483391
|
2431014000NRG23170820220247775
|
4277730926
|
20/08/2022
|
Sharat Kamrami
|
Sharat Kamrami
|
2431014WL0015242
|
00415
|
SBIN0006907
|
1110
|
30/08/2022
|
Account closed
|
|
2628
|
OR2431014003_200323FTO_1166998
|
2431014000NRG23200320230576256
|
0496323511
|
20/03/2023
|
MINATI MAKHAL
|
MINATI MAKHAL
|
2431014WL034739
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2629
|
OR2431014006_210123FTO_1041470
|
2431014000NRG23210120230483987
|
9122944018
|
21/01/2023
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431014WL0029266
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2630
|
OR2431014004_210123FTO_1040409
|
2431014000NRG23210120230484324
|
9122935662
|
21/01/2023
|
Debe Madakami
|
Debe Madakami
|
2431014WL0029278
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
2631
|
OR2431014007_230822FTO_493986
|
2431014000NRG23230820220255165
|
4277782050
|
23/08/2022
|
BIKRAM BISWAS
|
BIKRAM BISWAS
|
2431014WL0015606
|
00474
|
SBIN0RRUKGB
|
332
|
30/08/2022
|
No Such Account
|
|
2632
|
OR2431014007_230822FTO_493986
|
2431014000NRG23230820220255166
|
4277782035
|
23/08/2022
|
KUSUM TIKADAR
|
KUSUM TIKADAR
|
2431014WL0015606
|
00474
|
SBIN0RRUKGB
|
332
|
30/08/2022
|
No Such Account
|
|
2633
|
OR2431014004_270123APB_FTO_1058337
|
2431014000NRG23240120230487822
|
9123075068
|
27/01/2023
|
KAMRAM DEBA
|
KAMRAM DEBA
|
2431014WL0029455
|
00415
|
SBIN0006907
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
OR2431014001_121222FTO_883072
|
2431014000NRG23111220220411707
|
7320608417
|
12/12/2022
|
Ganga Podiami
|
Ganga Podiami
|
2431014WL0025182
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
Account closed
|
|
2635
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220189784
|
3146630296
|
13/07/2022
|
LANKAPALLI SHANKAR
|
LANKAPALLI SHANKAR
|
2431014WL0012101
|
00468
|
UBIN0820300
|
1332
|
16/07/2022
|
No Such Account
|
|
2636
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190189
|
3146630256
|
13/07/2022
|
MANGI KOSARIYA
|
MANGI KOSARIYA
|
2431014WL0012116
|
00415
|
SBIN0006907
|
1110
|
16/07/2022
|
No Such Account
|
|
2637
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190197
|
3146630295
|
13/07/2022
|
JAMADHAR KOSARIYA
|
JAMADHAR KOSARIYA
|
2431014WL0012116
|
00468
|
UBIN0820300
|
222
|
16/07/2022
|
No Such Account
|
|
2638
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190207
|
3146630352
|
13/07/2022
|
JAMUNA KOSARIA
|
JAMUNA KOSARIA
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2639
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190215
|
3146630301
|
13/07/2022
|
NARSINGH KOSARIA
|
NARSINGH KOSARIA
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2640
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190229
|
3146630349
|
13/07/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2641
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190241
|
3146630298
|
13/07/2022
|
ASMOTI CHITKUL
|
ASMOTI CHITKUL
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2642
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190257
|
3146630257
|
13/07/2022
|
Sambharu Kasaria
|
Sambharu Kasaria
|
2431014WL0012116
|
00415
|
SBIN0006907
|
1110
|
16/07/2022
|
No Such Account
|
|
2643
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190269
|
3146630302
|
13/07/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2644
|
OR2431014007_130722FTO_345069
|
2431014000NRG23130720220190313
|
3146630304
|
13/07/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0012116
|
00468
|
UBIN0820300
|
1110
|
16/07/2022
|
No Such Account
|
|
2645
|
OR2431014001_150323FTO_1151367
|
2431014000NRG23150320230562232
|
0496286236
|
15/03/2023
|
KUNJAMI KOSHI
|
KUNJAMI KOSHI
|
2431014WL033929
|
00468
|
UBIN0820300
|
222
|
03/04/2023
|
No Such Account
|
|
2646
|
OR2431014007_161222APB_FTO_907649
|
2431014000NRG23161220220423245
|
9083782790
|
16/12/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0025872
|
00468
|
UBIN0820300
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
OR2431014009_170123FTO_1027332
|
2431014000NRG23170120230476586
|
9122012121
|
17/01/2023
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0028908
|
00468
|
UBIN0820300
|
666
|
24/02/2023
|
No Such Account
|
|
2648
|
OR2431014009_170123FTO_1027332
|
2431014000NRG23170120230476625
|
9122012122
|
17/01/2023
|
Gobinda Madkami
|
Gobinda Madkami
|
2431014WL0028908
|
00468
|
UBIN0820300
|
888
|
24/02/2023
|
No Such Account
|
|
2649
|
OR2431014001_191122FTO_799188
|
2431014000NRG23191120220379741
|
6656775987
|
19/11/2022
|
Kamrami Kana
|
Kamrami Kana
|
2431014WL0023182
|
00468
|
UBIN0820300
|
444
|
25/11/2022
|
No Such Account
|
|
2650
|
OR2431014001_191122FTO_799188
|
2431014000NRG23191120220379836
|
6656775989
|
19/11/2022
|
Mangli
|
Mangli
|
2431014WL0023183
|
00468
|
UBIN0820300
|
1332
|
25/11/2022
|
No Such Account
|
|
2651
|
OR2431014006_201222FTO_922457
|
2431014000NRG23201220220429262
|
9084962202
|
20/12/2022
|
Irma Kurami
|
Irma Kurami
|
2431014WL0026251
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2652
|
OR2431014006_201222FTO_922457
|
2431014000NRG23201220220429273
|
9084962208
|
20/12/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0026252
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2653
|
OR2431014003_231122FTO_813728
|
2431014000NRG23231120220384946
|
6676366502
|
23/11/2022
|
Rekha Mandal
|
Rekha Mandal
|
2431014WL0023515
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2654
|
OR2431014004_231122FTO_814178
|
2431014000NRG23231120220384980
|
6676446749
|
23/11/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0023518
|
00468
|
UBIN0820300
|
1332
|
26/11/2022
|
No Such Account
|
|
2655
|
OR2431014009_231222FTO_934219
|
2431014000NRG23231220220434552
|
9084912088
|
23/12/2022
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0026559
|
00468
|
UBIN0820300
|
444
|
23/02/2023
|
No Such Account
|
|
2656
|
OR2431014009_231222FTO_934219
|
2431014000NRG23231220220434686
|
9084912074
|
23/12/2022
|
Pratima Mandal
|
Pratima Mandal
|
2431014WL0026569
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
2657
|
OR2431014009_231222FTO_934219
|
2431014000NRG23231220220434687
|
9084912069
|
23/12/2022
|
Jyosna Mandal
|
Jyosna Mandal
|
2431014WL0026569
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
2658
|
OR2431014009_231222FTO_934219
|
2431014000NRG23231220220434697
|
9084912072
|
23/12/2022
|
Laxmi Mandal
|
Laxmi Mandal
|
2431014WL0026569
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
2659
|
OR2431014009_260822APB_FTO_504960
|
2431014000NRG23260820220260242
|
4395320656
|
26/08/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0015887
|
00468
|
UBIN0820300
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2660
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220422080
|
7342082236
|
15/12/2022
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL0025803
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2661
|
OR2431014003_151222FTO_903139
|
2431014000NRG23151220220422081
|
7342082235
|
15/12/2022
|
DULE PADIAMI
|
DULE PADIAMI
|
2431014WL0025803
|
00468
|
UBIN0820300
|
1332
|
21/12/2022
|
No Such Account
|
|
2662
|
OR2431014009_160123APB_FTO_1023706
|
2431014000NRG23160120230474599
|
9122274662
|
16/01/2023
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2431014WL0028808
|
00415
|
SBIN0017537
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
OR2431014004_160323APB_FTO_1153642
|
2431014000NRG23160320230564683
|
0496945273
|
16/03/2023
|
MADKAMI DAMA
|
MADKAMI DAMA
|
2431014WL034055
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
OR2431014006_170323FTO_1158619
|
2431014000NRG23160320230567811
|
0496287428
|
17/03/2023
|
Irma Kurami
|
Irma Kurami
|
2431014WL034261
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2665
|
OR2431014006_170323FTO_1158619
|
2431014000NRG23160320230567864
|
0496287434
|
17/03/2023
|
Nila Podiami
|
Nila Podiami
|
2431014WL034263
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2666
|
OR2431014001_161122FTO_785163
|
2431014000NRG23161120220375821
|
6618211893
|
16/11/2022
|
PODIA MADKAMI
|
PODIA MADKAMI
|
2431014WL0022909
|
00474
|
SBIN0RRUKGB
|
1110
|
24/11/2022
|
No Such Account
|
|
2667
|
OR2431014001_170922FTO_569854
|
2431014000NRG23170920220289639
|
4878290036
|
17/09/2022
|
BETI SOMA
|
BETI SOMA
|
2431014WL0017600
|
00468
|
UBIN0820300
|
1554
|
21/09/2022
|
No Such Account
|
|
2668
|
OR2431014001_170922FTO_569854
|
2431014000NRG23170920220289647
|
4878290043
|
17/09/2022
|
SOMA MADKAMI
|
SOMA MADKAMI
|
2431014WL0017600
|
00468
|
UBIN0820300
|
1554
|
21/09/2022
|
No Such Account
|
|
2669
|
OR2431014007_181022FTO_670818
|
2431014000NRG23181020220332973
|
5938712778
|
18/10/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0020238
|
00468
|
UBIN0820300
|
1110
|
27/10/2022
|
No Such Account
|
|
2670
|
OR2431014001_220922FTO_586410
|
2431014000NRG23220920220298658
|
4995592991
|
22/09/2022
|
DEBE MADKAMI
|
DEBE MADKAMI
|
2431014WL0018138
|
00468
|
UBIN0820300
|
1110
|
28/09/2022
|
No Such Account
|
|
2671
|
OR2431014007_280522FTO_163705
|
2431014000NRG23250520220081929
|
1883822121
|
28/05/2022
|
PRATIMA MISTRY
|
PRATIMA MISTRY
|
2431014WL0005562
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2672
|
OR2431014007_280522FTO_163705
|
2431014000NRG23270520220085404
|
1883822124
|
28/05/2022
|
DULA MADKAMI
|
DULA MADKAMI
|
2431014WL0005843
|
00468
|
UBIN0820300
|
1332
|
02/06/2022
|
No Such Account
|
|
2673
|
OR2431014007_280522FTO_163705
|
2431014000NRG23270520220085424
|
1883822123
|
28/05/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0005843
|
00468
|
UBIN0820300
|
1332
|
02/06/2022
|
No Such Account
|
|
2674
|
OR2431014003_270622FTO_277560
|
2431014000NRG23270620220150527
|
2895319432
|
27/06/2022
|
BOJA MADKAMI
|
BOJA MADKAMI
|
2431014WL0010078
|
00045
|
BARB0MALODI
|
1332
|
08/07/2022
|
No Such Account
|
|
2675
|
OR2431014003_270622FTO_277560
|
2431014000NRG23270620220150544
|
2895319472
|
27/06/2022
|
KANA KATAM
|
KANA KATAM
|
2431014WL0010079
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2676
|
OR2431014003_270622FTO_277560
|
2431014000NRG23270620220150545
|
2895319473
|
27/06/2022
|
BAGI KATAM
|
BAGI KATAM
|
2431014WL0010079
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
2677
|
OR2431014003_270622FTO_277560
|
2431014000NRG23270620220150582
|
2895319471
|
27/06/2022
|
AMAR HIRA
|
AMAR HIRA
|
2431014WL0010081
|
00415
|
SBIN0006907
|
1332
|
08/07/2022
|
Account closed
|
|
2678
|
OR2431014009_280922APB_FTO_605332
|
2431014000NRG23280920220306140
|
5132077208
|
28/09/2022
|
MADAKAMI MALA
|
MADAKAMI MALA
|
2431014WL0018579
|
00468
|
UBIN0820300
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
OR2431014006_160323APB_FTO_1154917
|
2431014000NRG23160320230567298
|
0497056767
|
16/03/2023
|
EMALA SOMA
|
EMALA SOMA
|
2431014WL034229
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
OR2431014007_220922APB_FTO_586539
|
2431014000NRG23210920220296276
|
4995806880
|
22/09/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0018017
|
00415
|
SBIN0006907
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
OR2431014006_230323FTO_1174806
|
2431014000NRG23230320230583125
|
0496330920
|
23/03/2023
|
Irma Kurami
|
Irma Kurami
|
2431014WL035151
|
00474
|
SBIN0RRUKGB
|
1110
|
03/04/2023
|
No Such Account
|
|
2682
|
OR2431014006_230323APB_FTO_1174858
|
2431014000NRG23230320230583157
|
0496363187
|
23/03/2023
|
KURAMI DEBA
|
KURAMI DEBA
|
2431014WL035151
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2683
|
OR2431014006_230323FTO_1174806
|
2431014000NRG23230320230583199
|
0496330973
|
23/03/2023
|
MADKAMI DEBE
|
MADKAMI DEBE
|
2431014WL035153
|
00415
|
SBIN0001325
|
1332
|
03/04/2023
|
Account closed
|
|
2684
|
OR2431014006_230323APB_FTO_1174858
|
2431014000NRG23230320230583225
|
0496363070
|
23/03/2023
|
EMALA SOMA
|
EMALA SOMA
|
2431014WL035153
|
00089
|
CBIN0284325
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
OR2431014006_230323FTO_1174806
|
2431014000NRG23230320230583339
|
0496330916
|
23/03/2023
|
Bhime Karami
|
Bhime Karami
|
2431014WL035158
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
2686
|
OR2431014006_230323FTO_1174806
|
2431014000NRG23230320230583341
|
0496330930
|
23/03/2023
|
Kabasi Nandi
|
Kabasi Nandi
|
2431014WL035158
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2687
|
OR2431014006_230323FTO_1174806
|
2431014000NRG23230320230583343
|
0496330933
|
23/03/2023
|
TULASI KABASI
|
TULASI KABASI
|
2431014WL035158
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2688
|
OR2431014004_261222FTO_946728
|
2431014000NRG23251220220438331
|
9086848139
|
26/12/2022
|
MADKAMI BANDI
|
MADKAMI BANDI
|
2431014WL0026782
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2689
|
OR2431014004_261222FTO_946728
|
2431014000NRG23251220220438473
|
9086848070
|
26/12/2022
|
Madkami Bhime
|
Madkami Bhime
|
2431014WL0026785
|
00415
|
SBIN0006907
|
526
|
23/02/2023
|
No Such Account
|
|
2690
|
OR2431014006_301222FTO_967125
|
2431014000NRG23301220220448972
|
9095157781
|
30/12/2022
|
Gangi Madkami
|
Gangi Madkami
|
2431014WL0027415
|
00474
|
SBIN0RRUKGB
|
444
|
23/02/2023
|
No Such Account
|
|
2691
|
OR2431014006_301222FTO_967125
|
2431014000NRG23301220220449032
|
9095157780
|
30/12/2022
|
GANGA MADKAMI
|
GANGA MADKAMI
|
2431014WL0027419
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
2692
|
OR2431014006_301222FTO_967125
|
2431014000NRG23301220220449120
|
9095157786
|
30/12/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0027425
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2693
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449574
|
9089187353
|
30/12/2022
|
Pratima Mandal
|
Pratima Mandal
|
2431014WL0027445
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
2694
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449575
|
9089187341
|
30/12/2022
|
Jyosna Mandal
|
Jyosna Mandal
|
2431014WL0027445
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
2695
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449591
|
9089187349
|
30/12/2022
|
Laxmi Mandal
|
Laxmi Mandal
|
2431014WL0027445
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
2696
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449602
|
9089187380
|
30/12/2022
|
BIRE KABASI
|
BIRE KABASI
|
2431014WL0027446
|
00468
|
UBIN0820300
|
1110
|
23/02/2023
|
No Such Account
|
|
2697
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449617
|
9089187374
|
30/12/2022
|
Rama Kabasi
|
Rama Kabasi
|
2431014WL0027446
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2698
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449719
|
9089187384
|
30/12/2022
|
Tarun Pal
|
Tarun Pal
|
2431014WL0027450
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2699
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449723
|
9089187382
|
30/12/2022
|
Mukul Pal
|
Mukul Pal
|
2431014WL0027450
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2700
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449745
|
9089187381
|
30/12/2022
|
Anjana
|
Anjana
|
2431014WL0027450
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2701
|
OR2431014009_301222FTO_967061
|
2431014000NRG23301220220449763
|
9089187383
|
30/12/2022
|
Arjun Badhai
|
Arjun Badhai
|
2431014WL0027450
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2702
|
OR2431014006_010822APB_FTO_420458
|
2431014000NRG23310720220221577
|
4232494180
|
01/08/2022
|
MUDA MADHI
|
MUDA MADHI
|
2431014WL0013807
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230600254
|
0493023403
|
29/03/2023
|
GANGA KAMRAMI
|
GANGA KAMRAMI
|
2431014WL036016
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2704
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230600255
|
0493023404
|
29/03/2023
|
LACHA PODIYAMI
|
LACHA PODIYAMI
|
2431014WL036016
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2705
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230600258
|
0493023405
|
29/03/2023
|
DULA BETI
|
DULA BETI
|
2431014WL036016
|
00045
|
BARB0MALODI
|
1332
|
03/04/2023
|
No Such Account
|
|
2706
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230600261
|
0493023479
|
29/03/2023
|
GANGA MADI
|
GANGA MADI
|
2431014WL036016
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Account closed
|
|
2707
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230600277
|
0493023483
|
29/03/2023
|
MUKESH MADKAMI
|
MUKESH MADKAMI
|
2431014WL036018
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2708
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230602725
|
0493023470
|
29/03/2023
|
KARAM KANI
|
KARAM KANI
|
2431014WL036188
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2709
|
OR2431014003_290323FTO_1197775
|
2431014000NRG23290320230602726
|
0493023469
|
29/03/2023
|
KARAM KANI
|
KARAM KANI
|
2431014WL036188
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
No Such Account
|
|
2710
|
OR2431014001_310522FTO_168590
|
2431014000NRG23310520220090375
|
1928218172
|
31/05/2022
|
Debendra madi
|
Debendra madi
|
2431014WL0006235
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2711
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091140
|
1927832757
|
31/05/2022
|
CHANDRA KASARIA
|
CHANDRA KASARIA
|
2431014WL0006297
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2712
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091141
|
1927832734
|
31/05/2022
|
JAMUNA KOSARIA
|
JAMUNA KOSARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2713
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091145
|
1927832721
|
31/05/2022
|
SUNA KASARIA
|
SUNA KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2714
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091148
|
1927832753
|
31/05/2022
|
NARSINGH KOSARIA
|
NARSINGH KOSARIA
|
2431014WL0006297
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2715
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091150
|
1927832724
|
31/05/2022
|
BUDRAM GOUDA
|
BUDRAM GOUDA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2716
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091152
|
1927832775
|
31/05/2022
|
Balamati Kartti
|
Balamati Kartti
|
2431014WL0006297
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2717
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091157
|
1927832725
|
31/05/2022
|
LALITRAM GOPAL
|
LALITRAM GOPAL
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2718
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091159
|
1927832729
|
31/05/2022
|
SITA KASARIA
|
SITA KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2719
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091160
|
1927832752
|
31/05/2022
|
Sukara Gopal
|
Sukara Gopal
|
2431014WL0006297
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2720
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091168
|
1927832722
|
31/05/2022
|
SAMBARI GOPAL
|
SAMBARI GOPAL
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2721
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091170
|
1927832717
|
31/05/2022
|
ASMOTI CHITKUL
|
ASMOTI CHITKUL
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2722
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091172
|
1927832723
|
31/05/2022
|
DULE KOSARIA
|
DULE KOSARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2723
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091181
|
1927832731
|
31/05/2022
|
SAMPAT KASARIA
|
SAMPAT KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2724
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091190
|
1927832718
|
31/05/2022
|
Kamala Kasaria
|
Kamala Kasaria
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2725
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091191
|
1927832751
|
31/05/2022
|
BALAKA KOSARIYA
|
BALAKA KOSARIYA
|
2431014WL0006297
|
00468
|
UBIN0820300
|
1332
|
04/06/2022
|
No Such Account
|
|
2726
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091192
|
1927832720
|
31/05/2022
|
LACHHANADEI KASARIA
|
LACHHANADEI KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2727
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091196
|
1927832726
|
31/05/2022
|
SONU KASARIA
|
SONU KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2728
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091200
|
1927832727
|
31/05/2022
|
SUDU KASARIA
|
SUDU KASARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2729
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091202
|
1927832733
|
31/05/2022
|
Raju Kasaria
|
Raju Kasaria
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2730
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091203
|
1927832730
|
31/05/2022
|
DULARU KOSARIYA
|
DULARU KOSARIYA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2731
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091208
|
1927832728
|
31/05/2022
|
Ghaguru Kasaria
|
Ghaguru Kasaria
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2732
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091212
|
1927832732
|
31/05/2022
|
ASMAN KOSARIA
|
ASMAN KOSARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2733
|
OR2431014007_310522FTO_171194
|
2431014000NRG23310520220091223
|
1927832719
|
31/05/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0006297
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
2734
|
OR2431014006_291122FTO_833753
|
2431014000NRG23291120220391885
|
6966363789
|
29/11/2022
|
Deba Madkami
|
Deba Madkami
|
2431014WL0023988
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
2735
|
OR2431014010_311222FTO_971359
|
2431014000NRG23301220220449361
|
9089282441
|
31/12/2022
|
Kumari
|
Kumari
|
2431014WL0027438
|
00415
|
SBIN0017537
|
222
|
23/02/2023
|
No Such Account
|
|
2736
|
OR2431014009_010223APB_FTO_1075921
|
2431014000NRG23310120230502116
|
9124003999
|
01/02/2023
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2431014WL0030130
|
00415
|
SBIN0017537
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
OR2431014009_010223APB_FTO_1075921
|
2431014000NRG23310120230502158
|
9124003916
|
01/02/2023
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL0030131
|
00691
|
IPOS0000001
|
1110
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2738
|
OR2431014003_281222FTO_956997
|
2431014000NRG23281220220444956
|
9086789920
|
28/12/2022
|
Madi Erra
|
Madi Erra
|
2431014WL0027153
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2739
|
OR2431014003_281222FTO_956997
|
2431014000NRG23281220220444957
|
9086789916
|
28/12/2022
|
Madi Rame
|
Madi Rame
|
2431014WL0027153
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2740
|
OR2431014003_281222FTO_956997
|
2431014000NRG23281220220444963
|
9086789921
|
28/12/2022
|
Madi Some
|
Madi Some
|
2431014WL0027153
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2741
|
OR2431014007_291122FTO_835517
|
2431014000NRG23291120220392727
|
6967117376
|
29/11/2022
|
SABITA SARDAR
|
SABITA SARDAR
|
2431014WL0024024
|
00468
|
UBIN0820300
|
666
|
07/12/2022
|
No Such Account
|
|
2742
|
OR2431014006_291122FTO_835544
|
2431014000NRG23291120220392962
|
6967126842
|
29/11/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0024036
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
2743
|
OR2431014006_291122FTO_835544
|
2431014000NRG23291120220392963
|
6967126843
|
29/11/2022
|
Nila Podiami
|
Nila Podiami
|
2431014WL0024036
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
2744
|
OR2431014006_291122FTO_835544
|
2431014000NRG23291120220393054
|
6967126856
|
29/11/2022
|
Loknath Sodi
|
Loknath Sodi
|
2431014WL0024041
|
00468
|
UBIN0820300
|
1332
|
07/12/2022
|
No Such Account
|
|
2745
|
OR2431014006_271222FTO_952072
|
2431014000NRG23271220220441879
|
9086727304
|
27/12/2022
|
Idma Padiami
|
Idma Padiami
|
2431014WL0026976
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Account closed
|
|
2746
|
OR2431014003_300123FTO_1067145
|
2431014000NRG23280120230497030
|
9123823446
|
30/01/2023
|
Ganga Madi
|
Ganga Madi
|
2431014WL0029883
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2747
|
OR2431014003_300123FTO_1067145
|
2431014000NRG23280120230497039
|
9123823464
|
30/01/2023
|
GANGA KABASI
|
GANGA KABASI
|
2431014WL0029883
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2748
|
OR2431014003_300123FTO_1067145
|
2431014000NRG23280120230497051
|
9123823423
|
30/01/2023
|
Madi Erra
|
Madi Erra
|
2431014WL0029884
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2749
|
OR2431014003_300123FTO_1067145
|
2431014000NRG23280120230497052
|
9123823447
|
30/01/2023
|
Madi Rame
|
Madi Rame
|
2431014WL0029884
|
00468
|
UBIN0820300
|
1332
|
24/02/2023
|
No Such Account
|
|
2750
|
OR2431014007_290722APB_FTO_412505
|
2431014000NRG23280720220217732
|
4232014710
|
29/07/2022
|
BABURAM BISWAS
|
BABURAM BISWAS
|
2431014WL0013582
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444721
|
9086806979
|
28/12/2022
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0027144
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2752
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444730
|
9086807038
|
28/12/2022
|
PAKLI KASARIA
|
PAKLI KASARIA
|
2431014WL0027144
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2753
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444799
|
9086806980
|
28/12/2022
|
SAULAMI DEBE
|
SAULAMI DEBE
|
2431014WL0027146
|
00468
|
UBIN0820300
|
444
|
23/02/2023
|
No Such Account
|
|
2754
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444801
|
9086807055
|
28/12/2022
|
Debe Sabalam
|
Debe Sabalam
|
2431014WL0027146
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
2755
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444802
|
9086807039
|
28/12/2022
|
Bhime Saulam
|
Bhime Saulam
|
2431014WL0027146
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
2756
|
OR2431014007_281222FTO_956838
|
2431014000NRG23281220220444818
|
9086807033
|
28/12/2022
|
BUNI SAULAMI
|
BUNI SAULAMI
|
2431014WL0027146
|
00415
|
SBIN0006907
|
1110
|
23/02/2023
|
No Such Account
|
|
2757
|
OR2431014003_300323APB_FTO_1202662
|
2431014000NRG23290320230603815
|
1171952466
|
30/03/2023
|
Ganga Beti
|
Ganga Beti
|
2431014WL036227
|
00468
|
UBIN0820300
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
OR2431014003_300922FTO_612758
|
2431014000NRG23300920220310112
|
5340552622
|
30/09/2022
|
RINA MANDAL
|
RINA MANDAL
|
2431014WL0018791
|
00468
|
UBIN0820300
|
1332
|
08/10/2022
|
No Such Account
|
|
2759
|
OR2431014007_240123FTO_1047025
|
2431014000NRG23240120230488166
|
9123373283
|
24/01/2023
|
BUNDUN KASARIA
|
BUNDUN KASARIA
|
2431014WL0029471
|
00468
|
UBIN0820300
|
222
|
24/02/2023
|
No Such Account
|
|
2760
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437049
|
9086834773
|
26/12/2022
|
Somanath Kasaria
|
Somanath Kasaria
|
2431014WL0026700
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
2761
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437074
|
9086834782
|
26/12/2022
|
BUDRAM KOSARIA
|
BUDRAM KOSARIA
|
2431014WL0026700
|
00468
|
UBIN0820300
|
1332
|
23/02/2023
|
No Such Account
|
|
2762
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437206
|
9086834781
|
26/12/2022
|
Debe Sabalam
|
Debe Sabalam
|
2431014WL0026708
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2763
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437207
|
9086834770
|
26/12/2022
|
Bhime Saulam
|
Bhime Saulam
|
2431014WL0026708
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
2764
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437225
|
9086834767
|
26/12/2022
|
BUNI SAULAMI
|
BUNI SAULAMI
|
2431014WL0026708
|
00415
|
SBIN0006907
|
1332
|
23/02/2023
|
No Such Account
|
|
2765
|
OR2431014007_261222FTO_946808
|
2431014000NRG23241220220437380
|
9086834771
|
26/12/2022
|
Baldei Kasaria
|
Baldei Kasaria
|
2431014WL0026717
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
No Such Account
|
|
2766
|
OR2431014004_260722FTO_400567
|
2431014000NRG23260720220214426
|
4226438404
|
26/07/2022
|
Sharat Kamrami
|
Sharat Kamrami
|
2431014WL0013413
|
00415
|
SBIN0006907
|
1332
|
27/08/2022
|
Account closed
|
|
2767
|
OR2431014003_291022FTO_713396
|
2431014000NRG23281020220350106
|
6384334933
|
29/10/2022
|
Ganga Madi
|
Ganga Madi
|
2431014WL0021342
|
00468
|
UBIN0820300
|
1332
|
11/11/2022
|
No Such Account
|
|
2768
|
OR2431014003_290323APB_FTO_1197721
|
2431014000NRG23290320230602789
|
0493478918
|
29/03/2023
|
Ganga Beti
|
Ganga Beti
|
2431014WL036188
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2769
|
OR2431014003_290323APB_FTO_1197721
|
2431014000NRG23290320230602790
|
0493478919
|
29/03/2023
|
Ganga Beti
|
Ganga Beti
|
2431014WL036188
|
00468
|
UBIN0820300
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
OR2431014007_300922FTO_611876
|
2431014000NRG23290920220309325
|
5340561640
|
30/09/2022
|
SACHIDANANDA BALIARSINGH
|
SACHIDANANDA BALIARSINGH
|
2431014WL0018744
|
00468
|
UBIN0820300
|
1332
|
08/10/2022
|
No Such Account
|
|
2771
|
OR2431014007_291122APB_FTO_835532
|
2431014000NRG23291120220392728
|
6967164739
|
29/11/2022
|
ABINASH MANDAL
|
ABINASH MANDAL
|
2431014WL0024024
|
00468
|
UBIN0820300
|
666
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
OR2431014007_300522FTO_167158
|
2431014000NRG23300520220088978
|
1892700440
|
30/05/2022
|
PRATIMA MISTRY
|
PRATIMA MISTRY
|
2431014WL0006119
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
2773
|
OR2431014007_010822FTO_420285
|
2431014000NRG23310720220222698
|
4229081325
|
01/08/2022
|
MADI GANGA
|
MADI GANGA
|
2431014WL0013865
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
2774
|
OR2431014007_010822FTO_420285
|
2431014000NRG23310720220222699
|
4229081314
|
01/08/2022
|
MADI GANGA
|
MADI GANGA
|
2431014WL0013866
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
2775
|
OR2431014007_300123FTO_1067043
|
2431014000NRG23270120230495370
|
9123833196
|
30/01/2023
|
Ere Kabasi
|
Ere Kabasi
|
2431014WL0029826
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
Account closed
|
|
2776
|
OR2431014003_281022FTO_708788
|
2431014000NRG23281020220349447
|
6091286408
|
28/10/2022
|
Rekha Mandal
|
Rekha Mandal
|
2431014WL0021309
|
00468
|
UBIN0820300
|
1332
|
02/11/2022
|
A/c Blocked or Frozen
|
|
2777
|
OR2431014007_300123FTO_1067043
|
2431014000NRG23300120230498879
|
9123833173
|
30/01/2023
|
Basanti Ray
|
Basanti Ray
|
2431014WL0029967
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
2778
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220394491
|
7023434342
|
30/11/2022
|
VETTI BHIME
|
VETTI BHIME
|
2431014WL0024133
|
00468
|
UBIN0820300
|
1332
|
09/12/2022
|
No Such Account
|
|
2779
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220394515
|
7023434351
|
30/11/2022
|
MUNA MADI
|
MUNA MADI
|
2431014WL0024133
|
00468
|
UBIN0820300
|
1332
|
09/12/2022
|
No Such Account
|
|
2780
|
OR2431014003_301122FTO_840392
|
2431014000NRG23301120220394516
|
7023434339
|
30/11/2022
|
GANGI MADKAMI
|
GANGI MADKAMI
|
2431014WL0024133
|
00468
|
UBIN0820300
|
1332
|
09/12/2022
|
No Such Account
|
|
2781
|
OR2431014001_241022FTO_693282
|
2431014000NRG23241020220341893
|
5997118401
|
24/10/2022
|
Mangli
|
Mangli
|
2431014WL0020807
|
00468
|
UBIN0820300
|
1332
|
31/10/2022
|
No Such Account
|
|
2782
|
OR2431014007_270722FTO_402025
|
2431014000NRG23260720220214587
|
4226135490
|
27/07/2022
|
Anjali Mistri
|
Anjali Mistri
|
2431014WL0013419
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
No Such Account
|
|
2783
|
OR2431014007_270722FTO_402025
|
2431014000NRG23260720220214592
|
4226135491
|
27/07/2022
|
AMAL MANDAL
|
AMAL MANDAL
|
2431014WL0013419
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
No Such Account
|
|
2784
|
OR2431014007_270722FTO_402025
|
2431014000NRG23260720220214620
|
4226135489
|
27/07/2022
|
BROJEN MAJUMDAR
|
BROJEN MAJUMDAR
|
2431014WL0013419
|
00474
|
SBIN0RRUKGB
|
888
|
27/08/2022
|
No Such Account
|
|
2785
|
OR2431014004_290422FTO_67737
|
2431014000NRG23280420220033137
|
1087554790
|
29/04/2022
|
PODIA SODI
|
PODIA SODI
|
2431014WL0002254
|
00468
|
UBIN0820300
|
1332
|
12/05/2022
|
No Such Account
|
|
2786
|
OR2431014001_300123FTO_1066996
|
2431014000NRG23290120230498333
|
9123834437
|
30/01/2023
|
Madi Mini
|
Madi Mini
|
2431014WL0029946
|
00415
|
SBIN0006907
|
1332
|
24/02/2023
|
No Such Account
|
|
2787
|
OR2431014001_300123FTO_1066996
|
2431014000NRG23290120230498376
|
9123834444
|
30/01/2023
|
MAdkami Ure
|
MAdkami Ure
|
2431014WL0029948
|
00468
|
UBIN0820300
|
1110
|
24/02/2023
|
No Such Account
|
|
2788
|
OR2431014003_300323FTO_1202640
|
2431014000NRG23290320230603778
|
1171635253
|
30/03/2023
|
KARAM KANI
|
KARAM KANI
|
2431014WL036227
|
00468
|
UBIN0820300
|
222
|
03/05/2023
|
No Such Account
|
|
2789
|
OR2431014009_290622FTO_285152
|
2431014000NRG23290620220156258
|
2814825831
|
29/06/2022
|
MANOJ BISWAS
|
MANOJ BISWAS
|
2431014WL0010393
|
00468
|
UBIN0820300
|
1332
|
06/07/2022
|
No Such Account
|
|
2790
|
OR2431014009_290622FTO_285152
|
2431014000NRG23290620220156267
|
2814825791
|
29/06/2022
|
BINARANI BAIDYA
|
BINARANI BAIDYA
|
2431014WL0010393
|
00415
|
SBIN0017537
|
1332
|
06/07/2022
|
No Such Account
|
|
2791
|
OR2431014009_290622FTO_285152
|
2431014000NRG23290620220156268
|
2814825790
|
29/06/2022
|
DHANANJAY RAY
|
DHANANJAY RAY
|
2431014WL0010393
|
00415
|
SBIN0017537
|
1332
|
06/07/2022
|
No Such Account
|
|
2792
|
OR2431014009_301222APB_FTO_967083
|
2431014000NRG23301220220449653
|
9095298552
|
30/12/2022
|
DEBA KURAMI
|
DEBA KURAMI
|
2431014WL0027449
|
00691
|
IPOS0000001
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
2793
|
OR2431014009_301222APB_FTO_967083
|
2431014000NRG23301220220449743
|
9095298627
|
30/12/2022
|
KRISHNA BISWAS
|
KRISHNA BISWAS
|
2431014WL0027450
|
00415
|
SBIN0017537
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|