|
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
|
OR2429006001_030622FTO_183488
|
2429006001NRG23020620220260948
|
2221989875
|
03/06/2022
|
SUMATI GOUDA
|
SUMATI GOUDA
|
2429006001WL0010983
|
00415
|
SBIN0009669
|
1554
|
11/06/2022
|
No Such Account
|
|
2
|
OR2429006001_030622FTO_183488
|
2429006001NRG23020620220262138
|
2221989868
|
03/06/2022
|
JAMUNADEI MAJHI
|
JAMUNADEI MAJHI
|
2429006001WL0011049
|
00415
|
SBIN0009669
|
3108
|
11/06/2022
|
No Such Account
|
|
3
|
OR2429006001_030622FTO_183488
|
2429006001NRG23020620220262283
|
2221989867
|
03/06/2022
|
PALASINGH MAJHI
|
PALASINGH MAJHI
|
2429006001WL0011052
|
00415
|
SBIN0002075
|
1554
|
11/06/2022
|
No Such Account
|
|
4
|
OR2429006001_030622FTO_183488
|
2429006001NRG23020620220262350
|
2221989876
|
03/06/2022
|
JAYASING MAJHI
|
JAYASING MAJHI
|
2429006001WL0011053
|
00415
|
SBIN0009669
|
2664
|
11/06/2022
|
No Such Account
|
|
5
|
OR2429006001_050522APB_FTO_89674
|
2429006001NRG23050520220144508
|
1271478695
|
05/05/2022
|
HULUMARI MAJHI
|
HULUMARI MAJHI
|
2429006001WL0005521
|
00415
|
SBIN0009669
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2429006001_050522APB_FTO_89674
|
2429006001NRG23050520220144517
|
1271478581
|
05/05/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0005521
|
00415
|
SBIN0009669
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2429006001_060522APB_FTO_96076
|
2429006001NRG23060520220149699
|
1225415908
|
06/05/2022
|
SABITA NAIK
|
SABITA NAIK
|
2429006001WL0005773
|
00415
|
SBIN0009669
|
3108
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2429006001_060522APB_FTO_96076
|
2429006001NRG23060520220149732
|
1225415940
|
06/05/2022
|
BUDA MAJHI
|
BUDA MAJHI
|
2429006001WL0005773
|
00415
|
SBIN0009669
|
3108
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2429006001_110822FTO_451915
|
2429006001NRG23090820220503353
|
4280616885
|
11/08/2022
|
USHMAN GOUDA
|
USHMAN GOUDA
|
2429006001WL0023850
|
00051
|
MAHB0001670
|
1554
|
30/08/2022
|
No Such Account
|
|
10
|
OR2429006001_130622FTO_223956
|
2429006001NRG23130620220299832
|
2363620265
|
13/06/2022
|
GULAP NAIK
|
GULAP NAIK
|
2429006001WL0012974
|
00415
|
SBIN0002075
|
3108
|
18/06/2022
|
No Such Account
|
|
11
|
OR2429006001_130622FTO_223956
|
2429006001NRG23130620220300323
|
2363620262
|
13/06/2022
|
BANANGADEI MAJHI
|
BANANGADEI MAJHI
|
2429006001WL0012997
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
12
|
OR2429006001_230722APB_FTO_390170
|
2429006001NRG23230720220460674
|
3866734553
|
23/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0021690
|
00415
|
SBIN0002075
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2429006001_230722APB_FTO_390170
|
2429006001NRG23230720220460675
|
3866734554
|
23/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0021690
|
00415
|
SBIN0002075
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2429006001_230722APB_FTO_390170
|
2429006001NRG23230720220460676
|
3866734555
|
23/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0021690
|
00415
|
SBIN0002075
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2429006001_230722APB_FTO_390170
|
2429006001NRG23230720220460677
|
3866734556
|
23/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0021690
|
00415
|
SBIN0002075
|
222
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
OR2429006001_300422FTO_73221
|
2429006001NRG23260420220089639
|
1089155063
|
30/04/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0003412
|
00415
|
SBIN0009669
|
2442
|
12/05/2022
|
No Such Account
|
|
17
|
OR2429006001_290422FTO_67317
|
2429006001NRG23280420220101133
|
1087568379
|
29/04/2022
|
MAGUANI MAJHI
|
MAGUANI MAJHI
|
2429006001WL0003843
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
18
|
OR2429006001_290422FTO_67317
|
2429006001NRG23280420220101287
|
1087568390
|
29/04/2022
|
BUBAI MAJHI
|
BUBAI MAJHI
|
2429006001WL0003849
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
19
|
OR2429006001_290422FTO_67317
|
2429006001NRG23280420220101634
|
1087568391
|
29/04/2022
|
NUADEI MAJHI
|
NUADEI MAJHI
|
2429006001WL0003863
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
20
|
OR2429006001_290422FTO_67317
|
2429006001NRG23290420220102805
|
1087568381
|
29/04/2022
|
RATAN DEI
|
RATAN DEI
|
2429006001WL0003899
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
21
|
OR2429006001_290422FTO_67317
|
2429006001NRG23290420220102807
|
1087568389
|
29/04/2022
|
JAMUNADEI MAJHI
|
JAMUNADEI MAJHI
|
2429006001WL0003899
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
22
|
OR2429006001_290422FTO_67317
|
2429006001NRG23290420220102811
|
1087568380
|
29/04/2022
|
SUKADEI
|
SUKADEI
|
2429006001WL0003899
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
23
|
OR2429006007_191122FTO_798975
|
2429006007NRG23161120220787214
|
6656824999
|
19/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0039442
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
No Such Account
|
|
24
|
OR2429006001_050522FTO_89637
|
2429006001NRG23050520220141087
|
1271044231
|
05/05/2022
|
SUNDARDEI
|
SUNDARDEI
|
2429006001WL0005378
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
No Such Account
|
|
25
|
OR2429006001_050522FTO_89637
|
2429006001NRG23050520220143715
|
1271044237
|
05/05/2022
|
PAIKU MAJHI
|
PAIKU MAJHI
|
2429006001WL0005475
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
No Such Account
|
|
26
|
OR2429006001_050522FTO_89637
|
2429006001NRG23050520220144108
|
1271044239
|
05/05/2022
|
RATAN DEI
|
RATAN DEI
|
2429006001WL0005496
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
No Such Account
|
|
27
|
OR2429006001_050522FTO_89637
|
2429006001NRG23050520220144110
|
1271044242
|
05/05/2022
|
JAMUNADEI MAJHI
|
JAMUNADEI MAJHI
|
2429006001WL0005496
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
No Such Account
|
|
28
|
OR2429006001_050522FTO_89637
|
2429006001NRG23050520220144114
|
1271044238
|
05/05/2022
|
SUKADEI
|
SUKADEI
|
2429006001WL0005496
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
No Such Account
|
|
29
|
OR2429006001_130622FTO_228958
|
2429006001NRG23130620220303207
|
2363771417
|
13/06/2022
|
JAYASING MAJHI
|
JAYASING MAJHI
|
2429006001WL0013127
|
00415
|
SBIN0009669
|
2886
|
18/06/2022
|
No Such Account
|
|
30
|
OR2429006001_130622FTO_228958
|
2429006001NRG23130620220303751
|
2363771419
|
13/06/2022
|
USHMAN GOUDA
|
USHMAN GOUDA
|
2429006001WL0013146
|
00415
|
SBIN0009669
|
3108
|
18/06/2022
|
No Such Account
|
|
31
|
OR2429006001_130622FTO_228958
|
2429006001NRG23130620220303791
|
2363771418
|
13/06/2022
|
SINGU MAJHI
|
SINGU MAJHI
|
2429006001WL0013146
|
00415
|
SBIN0009669
|
3108
|
18/06/2022
|
No Such Account
|
|
32
|
OR2429006001_130622FTO_228958
|
2429006001NRG23130620220303872
|
2363771416
|
13/06/2022
|
Naraga
|
Naraga
|
2429006001WL0013149
|
00415
|
SBIN0002075
|
3108
|
18/06/2022
|
No Such Account
|
|
33
|
OR2429006001_160422FTO_26714
|
2429006001NRG23160420220028822
|
0916955803
|
16/04/2022
|
SUNDARDEI
|
SUNDARDEI
|
2429006001WL0000965
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
34
|
OR2429006001_180622APB_FTO_248826
|
2429006001NRG23180620220325491
|
2515435625
|
18/06/2022
|
SINA MAJHI
|
SINA MAJHI
|
2429006001WL0014340
|
00415
|
SBIN0002075
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
OR2429006001_220422APB_FTO_48243
|
2429006001NRG23220420220063416
|
0891941784
|
22/04/2022
|
BUDA MAJHI
|
BUDA MAJHI
|
2429006001WL0002399
|
00415
|
SBIN0009669
|
2442
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2429006001_260722FTO_397932
|
2429006001NRG23260720220467441
|
4226393706
|
26/07/2022
|
USHMAN GOUDA
|
USHMAN GOUDA
|
2429006001WL0022020
|
00051
|
MAHB0001670
|
1554
|
27/08/2022
|
No Such Account
|
|
37
|
OR2429006001_260722FTO_397932
|
2429006001NRG23260720220467442
|
4226393707
|
26/07/2022
|
USHMAN GOUDA
|
USHMAN GOUDA
|
2429006001WL0022020
|
00051
|
MAHB0001670
|
1554
|
27/08/2022
|
No Such Account
|
|
38
|
OR2429006003_160622FTO_239055
|
2429006003NRG23160620220318023
|
2518081305
|
16/06/2022
|
PUSU MAJHI
|
PUSU MAJHI
|
2429006003WL0013910
|
00415
|
SBIN0002075
|
1554
|
27/06/2022
|
No Such Account
|
|
39
|
OR2429006003_160622FTO_239055
|
2429006003NRG23160620220318033
|
2518081295
|
16/06/2022
|
Nidai
|
Nidai
|
2429006003WL0013911
|
00415
|
SBIN0002075
|
1554
|
27/06/2022
|
No Such Account
|
|
40
|
OR2429006005_090622FTO_212090
|
2429006005NRG23090620220290356
|
2291096529
|
09/06/2022
|
SILE MAJHI
|
SILE MAJHI
|
2429006005WL0012511
|
00415
|
SBIN0002075
|
2664
|
15/06/2022
|
No Such Account
|
|
41
|
OR2429006005_090622FTO_212090
|
2429006005NRG23090620220290378
|
2291096545
|
09/06/2022
|
TALASA
|
TALASA
|
2429006005WL0012511
|
00415
|
SBIN0002075
|
2664
|
15/06/2022
|
No Such Account
|
|
42
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177552
|
1345037338
|
12/05/2022
|
JIBANDEI MAJHI
|
JIBANDEI MAJHI
|
2429006008WL0006788
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
43
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177570
|
1345037336
|
12/05/2022
|
TARALI
|
TARALI
|
2429006008WL0006788
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
44
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177571
|
1345037281
|
12/05/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006008WL0006788
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
45
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177574
|
1345037337
|
12/05/2022
|
MAGAI MAJHI
|
MAGAI MAJHI
|
2429006008WL0006788
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
46
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177819
|
1345037339
|
12/05/2022
|
BESI MAJHI
|
BESI MAJHI
|
2429006008WL0006797
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
47
|
OR2429006008_120522FTO_115217
|
2429006008NRG23120520220177846
|
1345037282
|
12/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006008WL0006797
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
No Such Account
|
|
48
|
OR2429006009_190622FTO_250139
|
2429006009NRG23020620220260924
|
2559435666
|
19/06/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006WL0010982
|
00051
|
MAHB0001907
|
1554
|
30/06/2022
|
No Such Account
|
|
49
|
OR2429006009_190622FTO_250139
|
2429006009NRG23020620220260925
|
2559435667
|
19/06/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006WL0010982
|
00051
|
MAHB0001907
|
1332
|
30/06/2022
|
No Such Account
|
|
50
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396256
|
4805810917
|
14/09/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
51
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396257
|
4805810916
|
14/09/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
No Such Account
|
|
52
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396258
|
4805810923
|
14/09/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
No Such Account
|
|
53
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396259
|
4805810924
|
14/09/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
54
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396260
|
4805810919
|
14/09/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1998
|
17/09/2022
|
No Such Account
|
|
55
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396261
|
4805810921
|
14/09/2022
|
DAYANIDHI SABAR
|
DAYANIDHI SABAR
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
444
|
17/09/2022
|
No Such Account
|
|
56
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396262
|
4805810911
|
14/09/2022
|
lavanya
|
lavanya
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1998
|
17/09/2022
|
No Such Account
|
|
57
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396263
|
4805810912
|
14/09/2022
|
KANTA
|
KANTA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
58
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396264
|
4805810913
|
14/09/2022
|
KANTA
|
KANTA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
No Such Account
|
|
59
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396265
|
4805810908
|
14/09/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
No Such Account
|
|
60
|
OR2429004001_140922FTO_556870
|
2429004000NRG23050720220396266
|
4805810907
|
14/09/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0018186
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
61
|
OR2429004013_061022FTO_626761
|
2429004000NRG23051020220627712
|
5477245895
|
06/10/2022
|
BISMAR SABAR
|
BISMAR SABAR
|
2429004WL0030593
|
00474
|
SBIN0RRUKGB
|
2442
|
13/10/2022
|
No Such Account
|
|
62
|
OR2429004013_061022FTO_626761
|
2429004000NRG23051020220627741
|
5477245897
|
06/10/2022
|
AJANTI SABAR
|
AJANTI SABAR
|
2429004WL0030593
|
00474
|
SBIN0RRUKGB
|
1776
|
13/10/2022
|
No Such Account
|
|
63
|
OR2429004013_061022FTO_626761
|
2429004000NRG23051020220627743
|
5477245860
|
06/10/2022
|
MIKI SABAR
|
MIKI SABAR
|
2429004WL0030593
|
00176
|
IDIB000G024
|
2442
|
13/10/2022
|
No Such Account
|
|
64
|
OR2429004013_061022FTO_626761
|
2429004000NRG23051020220627744
|
5477245896
|
06/10/2022
|
JUGENDRA SABAR
|
JUGENDRA SABAR
|
2429004WL0030593
|
00474
|
SBIN0RRUKGB
|
2442
|
13/10/2022
|
No Such Account
|
|
65
|
OR2429004004_060123APB_FTO_992511
|
2429004000NRG23060120230974244
|
9092342670
|
06/01/2023
|
ARAN SABAR
|
ARAN SABAR
|
2429004WL0049857
|
00415
|
SBIN0001090
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286056
|
4805810915
|
14/09/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0012272
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
67
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286057
|
4805810922
|
14/09/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0012272
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
68
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286058
|
4805810920
|
14/09/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0012272
|
00474
|
SBIN0RRUKGB
|
1554
|
17/09/2022
|
No Such Account
|
|
69
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286059
|
4805810925
|
14/09/2022
|
lavanya
|
lavanya
|
2429004WL0012272
|
00415
|
SBIN0006714
|
1554
|
17/09/2022
|
No Such Account
|
|
70
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286060
|
4805810914
|
14/09/2022
|
KANTA
|
KANTA
|
2429004WL0012272
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
71
|
OR2429004001_140922FTO_556870
|
2429004000NRG23090620220286061
|
4805810909
|
14/09/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0012272
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
72
|
OR2429004011_120522FTO_112567
|
2429004000NRG23120520220177198
|
1345022556
|
12/05/2022
|
RIMANI SABAR
|
RIMANI SABAR
|
2429004WL0006770
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
73
|
OR2429004018_170223APB_FTO_1105881
|
2429004000NRG23150220231036444
|
0261718190
|
17/02/2023
|
SAMIR SABARA
|
SAMIR SABARA
|
2429004WL052648
|
00165
|
IBKL0001744
|
3108
|
29/03/2023
|
KYC Documents Pending
|
|
74
|
OR2429004018_160822APB_FTO_468671
|
2429004000NRG23160820220514756
|
4276977504
|
16/08/2022
|
GULAN SABAR
|
GULAN SABAR
|
2429004WL0024425
|
00415
|
SBIN0001090
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2429004018_160822APB_FTO_468671
|
2429004000NRG23160820220514760
|
4276977497
|
16/08/2022
|
MALAGO SABAR
|
MALAGO SABAR
|
2429004WL0024426
|
00415
|
SBIN0001090
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2429006001_060722FTO_311628
|
2429006001NRG23050720220397145
|
2963878748
|
06/07/2022
|
Naraga
|
Naraga
|
2429006001WL0018245
|
00051
|
MAHB0001670
|
1554
|
11/07/2022
|
No Such Account
|
|
77
|
OR2429006001_060722FTO_311628
|
2429006001NRG23060720220398036
|
2963878850
|
06/07/2022
|
HITADAI
|
HITADAI
|
2429006001WL0018308
|
00415
|
SBIN0009669
|
1332
|
11/07/2022
|
No Such Account
|
|
78
|
OR2429006001_160822FTO_467922
|
2429006001NRG23160820220516706
|
4276729713
|
16/08/2022
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0024506
|
00051
|
MAHB0001229
|
1554
|
30/08/2022
|
No Such Account
|
|
79
|
OR2429006003_290622FTO_284615
|
2429006003NRG23280620220362125
|
2851973017
|
29/06/2022
|
PUSU MAJHI
|
PUSU MAJHI
|
2429006003WL0016397
|
00051
|
MAHB0001670
|
1332
|
07/07/2022
|
No Such Account
|
|
80
|
OR2429006003_290622FTO_284615
|
2429006003NRG23280620220362135
|
2851973016
|
29/06/2022
|
Nidai
|
Nidai
|
2429006003WL0016398
|
00415
|
SBIN0002075
|
1554
|
07/07/2022
|
No Such Account
|
|
81
|
OR2429006003_290622FTO_284615
|
2429006003NRG23280620220362265
|
2851973018
|
29/06/2022
|
PUSU MAJHI
|
PUSU MAJHI
|
2429006003WL0016404
|
00051
|
MAHB0001670
|
222
|
07/07/2022
|
No Such Account
|
|
82
|
OR2429006007_281122FTO_830955
|
2429006007NRG23271120220829829
|
|
28/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0041911
|
00415
|
SBIN0002075
|
222
|
02/12/2022
|
No Such Account
|
|
83
|
OR2429006007_281122FTO_830955
|
2429006007NRG23281120220833651
|
|
28/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0042118
|
00415
|
SBIN0002075
|
222
|
02/12/2022
|
No Such Account
|
|
84
|
OR2429006008_260422FTO_59801
|
2429006008NRG23260420220085635
|
0891521083
|
26/04/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006008WL0003230
|
00415
|
SBIN0009348
|
1554
|
06/05/2022
|
No Such Account
|
|
85
|
OR2429006009_011122FTO_726675
|
2429006009NRG23011120220721628
|
6384225599
|
01/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0035714
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
86
|
OR2429006009_011122FTO_726675
|
2429006009NRG23011120220721631
|
6384225598
|
01/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0035714
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
87
|
OR2429006009_011122FTO_726675
|
2429006009NRG23011120220721634
|
6384225594
|
01/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0035714
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
88
|
OR2429006009_021222FTO_848786
|
2429006009NRG23021220220852511
|
7065317236
|
02/12/2022
|
ANJANA JHODIA
|
ANJANA JHODIA
|
2429006009WL0043165
|
00474
|
SBIN0RRUKGB
|
222
|
10/12/2022
|
No Such Account
|
|
89
|
OR2429006009_071122FTO_749645
|
2429006009NRG23061120220743521
|
6456188035
|
07/11/2022
|
SABARI MAJHI
|
SABARI MAJHI
|
2429006009WL0036919
|
00078
|
CNRB0006149
|
222
|
15/11/2022
|
Account closed
|
|
90
|
OR2429006009_091122APB_FTO_752555
|
2429006009NRG23081120220754099
|
6496066861
|
09/11/2022
|
RADHA JHODIA
|
RADHA JHODIA
|
2429006009WL0037428
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2429006009_091122APB_FTO_752555
|
2429006009NRG23081120220754102
|
6496066860
|
09/11/2022
|
RADHA JHODIA
|
RADHA JHODIA
|
2429006009WL0037428
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2429006009_171122FTO_789275
|
2429006009NRG23171120220789777
|
6635729663
|
17/11/2022
|
INDRA JHODIA
|
INDRA JHODIA
|
2429006009WL0039585
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
93
|
OR2429006009_241122FTO_820351
|
2429006009NRG23241120220820492
|
6740056456
|
24/11/2022
|
ANJANA JHODIA
|
ANJANA JHODIA
|
2429006009WL0041381
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
94
|
OR2429006009_241122FTO_820351
|
2429006009NRG23241120220820495
|
6740056455
|
24/11/2022
|
ANJANA JHODIA
|
ANJANA JHODIA
|
2429006009WL0041381
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
95
|
OR2429006009_241122FTO_820351
|
2429006009NRG23241120220820498
|
6740056454
|
24/11/2022
|
ANJANA JHODIA
|
ANJANA JHODIA
|
2429006009WL0041381
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
96
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201642
|
4276315348
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
97
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201643
|
4276315362
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
98
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201644
|
4276315346
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
99
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201645
|
4276315345
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
100
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201646
|
4276315360
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
101
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201647
|
4276315361
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
102
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201648
|
4276315352
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
103
|
OR2429006_311022FTO_721799
|
2429006000NRG23301020220712541
|
6381311385
|
31/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0035258
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
104
|
OR2429006_311022FTO_721799
|
2429006000NRG23301020220712542
|
6381311233
|
31/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0035259
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
105
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714967
|
6381311100
|
31/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0035363
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
106
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714968
|
6381311099
|
31/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0035363
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
107
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714969
|
6381311101
|
31/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0035363
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
108
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714970
|
6381311098
|
31/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0035363
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
109
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714971
|
6381311325
|
31/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0035363
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
110
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714972
|
6381311327
|
31/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0035363
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
111
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714973
|
6381311326
|
31/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0035363
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
112
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220714974
|
6381311328
|
31/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0035363
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
113
|
OR2429006_311022FTO_721799
|
2429006000NRG23311020220716946
|
6381311384
|
31/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0035435
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
114
|
OR2429006001_011122FTO_722595
|
2429006001NRG23011120220719835
|
6384371525
|
01/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0035602
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
115
|
OR2429006001_020822FTO_423620
|
2429006001NRG23020820220487618
|
4231692545
|
02/08/2022
|
USHMAN GOUDA
|
USHMAN GOUDA
|
2429006001WL0023022
|
00051
|
MAHB0001670
|
1554
|
27/08/2022
|
No Such Account
|
|
116
|
OR2429006001_170522FTO_125692
|
2429006001NRG23160520220196316
|
1593957857
|
17/05/2022
|
JAMUNA
|
JAMUNA
|
2429006001WL0007573
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
117
|
OR2429006001_011122FTO_722595
|
2429006001NRG23271020220700123
|
6384371568
|
01/11/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0034569
|
00415
|
SBIN0009669
|
1554
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
118
|
OR2429006001_290422APB_FTO_67318
|
2429006001NRG23280420220101266
|
1088130845
|
29/04/2022
|
RUKMANI MAJHI
|
RUKMANI MAJHI
|
2429006001WL0003849
|
00415
|
SBIN0009669
|
3108
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2429006001_290422APB_FTO_67318
|
2429006001NRG23280420220101289
|
1088130839
|
29/04/2022
|
dhanadai
|
dhanadai
|
2429006001WL0003849
|
00415
|
SBIN0009669
|
3108
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2429006001_290422APB_FTO_67318
|
2429006001NRG23280420220101296
|
1088130900
|
29/04/2022
|
SINA MAJHI
|
SINA MAJHI
|
2429006001WL0003849
|
00415
|
SBIN0009669
|
3108
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2429006001_290422APB_FTO_67318
|
2429006001NRG23280420220101626
|
1088130870
|
29/04/2022
|
PHULMA
|
PHULMA
|
2429006001WL0003863
|
00415
|
SBIN0009669
|
3108
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2429006001_290422FTO_68235
|
2429006001NRG23290420220103417
|
1087457768
|
29/04/2022
|
PAIKU MAJHI
|
PAIKU MAJHI
|
2429006001WL0003914
|
00415
|
SBIN0009669
|
1554
|
12/05/2022
|
No Such Account
|
|
123
|
OR2429006001_301022FTO_716844
|
2429006001NRG23301020220712912
|
6384338256
|
30/10/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0035282
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
124
|
OR2429006001_301022FTO_716844
|
2429006001NRG23301020220712913
|
6384338260
|
30/10/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0035282
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
125
|
OR2429006001_011122FTO_722595
|
2429006001NRG23311020220718051
|
6384371526
|
01/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0035496
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
126
|
OR2429006002_100622FTO_218681
|
2429006002NRG23090620220285384
|
2331985377
|
10/06/2022
|
AADAYI
|
AADAYI
|
2429006002WL0012238
|
00415
|
SBIN0010132
|
1332
|
16/06/2022
|
No Such Account
|
|
127
|
OR2429006007_221122FTO_807184
|
2429006007NRG23211120220804845
|
6673425706
|
22/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0040447
|
00415
|
SBIN0002075
|
222
|
26/11/2022
|
No Such Account
|
|
128
|
OR2429006007_221122FTO_807184
|
2429006007NRG23211120220804846
|
6673425707
|
22/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0040447
|
00415
|
SBIN0002075
|
222
|
26/11/2022
|
No Such Account
|
|
129
|
OR2429006007_221122FTO_807184
|
2429006007NRG23221120220809896
|
6673425705
|
22/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0040720
|
00415
|
SBIN0002075
|
222
|
26/11/2022
|
No Such Account
|
|
130
|
OR2429006008_010622FTO_175913
|
2429006008NRG23010620220254276
|
N0622001B3AC8
|
01/06/2022
|
LIPE NAIK
|
LIPE NAIK
|
2429006008WL0010574
|
00415
|
SBIN0009348
|
222
|
06/06/2022
|
No Such Account
|
|
131
|
OR2429006008_030622FTO_189191
|
2429006008NRG23030620220263725
|
2222332161
|
03/06/2022
|
PANGHU MAJHI
|
PANGHU MAJHI
|
2429006008WL0011107
|
00415
|
SBIN0009348
|
1776
|
11/06/2022
|
No Such Account
|
|
132
|
OR2429006008_090522APB_FTO_98314
|
2429006008NRG23060520220149394
|
1274004900
|
09/05/2022
|
ECHAYI MAJHI
|
ECHAYI MAJHI
|
2429006008WL0005733
|
00415
|
SBIN0009348
|
222
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2429006008_130622FTO_229739
|
2429006008NRG23090620220290162
|
2363582258
|
13/06/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0012493
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
134
|
OR2429006008_130622FTO_229739
|
2429006008NRG23090620220290163
|
2363582256
|
13/06/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0012493
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
135
|
OR2429006008_130622FTO_229739
|
2429006008NRG23090620220290164
|
2363582255
|
13/06/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0012493
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
136
|
OR2429006008_130622FTO_229739
|
2429006008NRG23090620220290165
|
2363582257
|
13/06/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0012493
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
137
|
OR2429006008_130622FTO_229739
|
2429006008NRG23090620220290166
|
2363582254
|
13/06/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0012493
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
138
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247925
|
2363582259
|
13/06/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
139
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247926
|
2363582260
|
13/06/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1332
|
18/06/2022
|
No Such Account
|
|
140
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247929
|
2363582238
|
13/06/2022
|
JAGARNATH
|
JAGARNATH
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
141
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247930
|
2363582241
|
13/06/2022
|
SUBASH
|
SUBASH
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
142
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247931
|
2363582240
|
13/06/2022
|
DAYA
|
DAYA
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
143
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247932
|
2363582247
|
13/06/2022
|
LACHAMA
|
LACHAMA
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
144
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247933
|
2363582246
|
13/06/2022
|
NAKULA
|
NAKULA
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
145
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247934
|
2363582248
|
13/06/2022
|
RAJENDRA
|
RAJENDRA
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
146
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247935
|
2363582242
|
13/06/2022
|
ECHAYI MAJHI
|
ECHAYI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
147
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247936
|
2363582249
|
13/06/2022
|
GURUNATH
|
GURUNATH
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
148
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247937
|
2363582239
|
13/06/2022
|
BALASINGA
|
BALASINGA
|
2429006WL0010230
|
00415
|
SBIN0009348
|
222
|
18/06/2022
|
No Such Account
|
|
149
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247938
|
2363582261
|
13/06/2022
|
KALAI
|
KALAI
|
2429006WL0010230
|
00078
|
CNRB0006149
|
222
|
18/06/2022
|
A/c Blocked or Frozen
|
|
150
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247939
|
2363582252
|
13/06/2022
|
JIBANDEI MAJHI
|
JIBANDEI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
151
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247940
|
2363582253
|
13/06/2022
|
BESI MAJHI
|
BESI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
152
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247941
|
2363582250
|
13/06/2022
|
TARALI
|
TARALI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
153
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247942
|
2363582237
|
13/06/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
154
|
OR2429006008_130622FTO_229739
|
2429006008NRG23300520220247943
|
2363582251
|
13/06/2022
|
MAGAI MAJHI
|
MAGAI MAJHI
|
2429006WL0010230
|
00415
|
SBIN0009348
|
1554
|
18/06/2022
|
No Such Account
|
|
155
|
OR2429006001_041122FTO_736171
|
2429006001NRG23041120220733657
|
6387527974
|
04/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0036397
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
156
|
OR2429006001_041122FTO_736171
|
2429006001NRG23041120220733658
|
6387527973
|
04/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0036397
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
157
|
OR2429006001_060522FTO_96060
|
2429006001NRG23060520220149752
|
1223909632
|
06/05/2022
|
JAYASING MAJHI
|
JAYASING MAJHI
|
2429006001WL0005774
|
00415
|
SBIN0009669
|
3108
|
14/05/2022
|
No Such Account
|
|
158
|
OR2429006001_060522FTO_96060
|
2429006001NRG23060520220150065
|
1223909625
|
06/05/2022
|
KAMA DEI MAJHI
|
KAMA DEI MAJHI
|
2429006001WL0005784
|
00415
|
SBIN0009669
|
1554
|
14/05/2022
|
No Such Account
|
|
159
|
OR2429006001_060522FTO_96060
|
2429006001NRG23060520220150089
|
1223909624
|
06/05/2022
|
BISESWAR NAIK
|
BISESWAR NAIK
|
2429006001WL0005784
|
00415
|
SBIN0002075
|
1554
|
14/05/2022
|
No Such Account
|
|
160
|
OR2429006001_060522FTO_96060
|
2429006001NRG23060520220150102
|
1223909731
|
06/05/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0005784
|
00415
|
SBIN0009669
|
1554
|
14/05/2022
|
No Such Account
|
|
161
|
OR2429006001_090522FTO_101576
|
2429006001NRG23090520220163705
|
1271247095
|
09/05/2022
|
RADMA
|
RADMA
|
2429006001WL0006312
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
162
|
OR2429006001_090522FTO_101576
|
2429006001NRG23090520220163779
|
1271247180
|
09/05/2022
|
JANAKI DALAPATI
|
JANAKI DALAPATI
|
2429006001WL0006315
|
00415
|
SBIN0009669
|
1998
|
17/05/2022
|
No Such Account
|
|
163
|
OR2429006001_090522FTO_101576
|
2429006001NRG23090520220163783
|
1271247179
|
09/05/2022
|
SUNDARDEI
|
SUNDARDEI
|
2429006001WL0006315
|
00415
|
SBIN0009669
|
1998
|
17/05/2022
|
No Such Account
|
|
164
|
OR2429006001_120722FTO_335273
|
2429006001NRG23120720220419328
|
3145146218
|
12/07/2022
|
HITADAI
|
HITADAI
|
2429006001WL0019431
|
00415
|
SBIN0009669
|
1554
|
16/07/2022
|
No Such Account
|
|
165
|
OR2429006001_190822FTO_481128
|
2429006001NRG23180820220521563
|
4276594066
|
19/08/2022
|
MUTE MAJHI
|
MUTE MAJHI
|
2429006001WL0024713
|
00051
|
MAHB0001182
|
1776
|
30/08/2022
|
Account closed
|
|
166
|
OR2429006001_190822FTO_481128
|
2429006001NRG23180820220521564
|
4276594069
|
19/08/2022
|
BANA GOUDA
|
BANA GOUDA
|
2429006001WL0024713
|
00051
|
MAHB0001670
|
1776
|
30/08/2022
|
Account closed
|
|
167
|
OR2429006001_190822FTO_481128
|
2429006001NRG23180820220521565
|
4276594068
|
19/08/2022
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2429006001WL0024713
|
00051
|
MAHB0001670
|
1776
|
30/08/2022
|
Account closed
|
|
168
|
OR2429006001_190822FTO_481128
|
2429006001NRG23180820220521575
|
4276594067
|
19/08/2022
|
SRIDHAR GOUDA
|
SRIDHAR GOUDA
|
2429006001WL0024713
|
00051
|
MAHB0001229
|
1776
|
30/08/2022
|
No Such Account
|
|
169
|
OR2429006001_300123FTO_1065876
|
2429006001NRG23290120231020164
|
9123867203
|
30/01/2023
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0051895
|
00051
|
MAHB0001182
|
1554
|
24/02/2023
|
No Such Account
|
|
170
|
OR2429006002_020622FTO_178938
|
2429006002NRG23010620220254534
|
N06220024F279
|
02/06/2022
|
GOBAR MAJHI
|
GOBAR MAJHI
|
2429006002WL0010586
|
00415
|
SBIN0010132
|
1332
|
08/06/2022
|
No Such Account
|
|
171
|
OR2429006002_160622FTO_239239
|
2429006002NRG23120620220298016
|
2514134276
|
16/06/2022
|
AADAYI
|
AADAYI
|
2429006002WL0012904
|
00415
|
SBIN0010132
|
1332
|
27/06/2022
|
No Such Account
|
|
172
|
OR2429006007_161122FTO_786991
|
2429006007NRG23151120220782070
|
6636992146
|
16/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0039056
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
173
|
OR2429006007_161122FTO_786991
|
2429006007NRG23151120220782144
|
6636992145
|
16/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0039060
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
174
|
OR2429006007_261022FTO_697804
|
2429006007NRG23221020220682013
|
6384188308
|
26/10/2022
|
SAMBARU
|
SAMBARU
|
2429006007WL0033542
|
00415
|
SBIN0009669
|
1332
|
11/11/2022
|
No Such Account
|
|
175
|
OR2429006007_261022FTO_697804
|
2429006007NRG23221020220682019
|
6384188302
|
26/10/2022
|
DASU
|
DASU
|
2429006007WL0033542
|
00415
|
SBIN0002075
|
1332
|
11/11/2022
|
No Such Account
|
|
176
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403994
|
3136160773
|
11/07/2022
|
LIPE NAIK
|
LIPE NAIK
|
2429006WL0018641
|
00415
|
SBIN0009348
|
222
|
16/07/2022
|
No Such Account
|
|
177
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403995
|
3136160778
|
11/07/2022
|
PANGHU MAJHI
|
PANGHU MAJHI
|
2429006WL0018641
|
00415
|
SBIN0009669
|
1776
|
16/07/2022
|
No Such Account
|
|
178
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403996
|
3136160759
|
11/07/2022
|
RAJENDRA
|
RAJENDRA
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
179
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403997
|
3136160764
|
11/07/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1332
|
16/07/2022
|
No Such Account
|
|
180
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403998
|
3136160765
|
11/07/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
181
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220403999
|
3136160776
|
11/07/2022
|
JIBANDEI MAJHI
|
JIBANDEI MAJHI
|
2429006WL0018641
|
00415
|
SBIN0009348
|
1554
|
16/07/2022
|
No Such Account
|
|
182
|
OR2429006_310123FTO_1074914
|
2429006000NRG23310120231023888
|
9123842039
|
31/01/2023
|
IDI NAIK
|
IDI NAIK
|
2429006WL0052041
|
00078
|
CNRB0004430
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
183
|
OR2429006_310123FTO_1074914
|
2429006000NRG23310120231023907
|
9123842029
|
31/01/2023
|
KALAI
|
KALAI
|
2429006WL0052041
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
No Such Account
|
|
184
|
OR2429006_011122APB_FTO_727083
|
2429006000NRG23311020220719225
|
6384491092
|
01/11/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0035576
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2429006_011122APB_FTO_727083
|
2429006000NRG23311020220719227
|
6384491093
|
01/11/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0035576
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2429006001_021122FTO_727503
|
2429006001NRG23021120220723107
|
6384233180
|
02/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0035795
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
187
|
OR2429006001_021122FTO_727503
|
2429006001NRG23021120220723245
|
6384233169
|
02/11/2022
|
BHUKULU GOUDA
|
BHUKULU GOUDA
|
2429006001WL0035803
|
00051
|
MAHB0001182
|
1554
|
11/11/2022
|
No Such Account
|
|
188
|
OR2429006001_021122FTO_727503
|
2429006001NRG23021120220723926
|
6384233222
|
02/11/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0035841
|
00415
|
SBIN0009669
|
1554
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
189
|
OR2429006001_050922FTO_532139
|
2429006001NRG23030920220548439
|
4648190910
|
05/09/2022
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0026107
|
00051
|
MAHB0001229
|
1554
|
12/09/2022
|
No Such Account
|
|
190
|
OR2429006001_110722FTO_326697
|
2429006001NRG23110720220416108
|
3137442662
|
11/07/2022
|
Rupadai. Majhi
|
Rupadai. Majhi
|
2429006001WL0019213
|
00415
|
SBIN0009669
|
3108
|
16/07/2022
|
No Such Account
|
|
191
|
OR2429006001_260822FTO_502709
|
2429006001NRG23250820220531819
|
4398756552
|
26/08/2022
|
MUTE MAJHI
|
MUTE MAJHI
|
2429006001WL0025222
|
00051
|
MAHB0001182
|
1332
|
02/09/2022
|
Account closed
|
|
192
|
OR2429006001_260822FTO_502709
|
2429006001NRG23250820220531820
|
4398756554
|
26/08/2022
|
BANA GOUDA
|
BANA GOUDA
|
2429006001WL0025222
|
00051
|
MAHB0001670
|
1332
|
02/09/2022
|
Account closed
|
|
193
|
OR2429006001_260822FTO_502709
|
2429006001NRG23250820220531830
|
4398756553
|
26/08/2022
|
SRIDHAR GOUDA
|
SRIDHAR GOUDA
|
2429006001WL0025222
|
00051
|
MAHB0001229
|
1332
|
02/09/2022
|
No Such Account
|
|
194
|
OR2429006001_260822FTO_502709
|
2429006001NRG23250820220533219
|
4398756556
|
26/08/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0025306
|
00415
|
SBIN0002075
|
1554
|
02/09/2022
|
No Such Account
|
|
195
|
OR2429006001_260822FTO_502709
|
2429006001NRG23250820220533248
|
4398756625
|
26/08/2022
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0025306
|
00051
|
MAHB0001229
|
1554
|
02/09/2022
|
No Such Account
|
|
196
|
OR2429006003_110622FTO_221228
|
2429006003NRG23110620220297205
|
2320037123
|
11/06/2022
|
PUSU MAJHI
|
PUSU MAJHI
|
2429006003WL0012862
|
00415
|
SBIN0002075
|
1554
|
16/06/2022
|
No Such Account
|
|
197
|
OR2429006007_131122FTO_771824
|
2429006007NRG23131120220773254
|
6636998941
|
13/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0038588
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
198
|
OR2429006007_131122FTO_771824
|
2429006007NRG23131120220773255
|
6636998942
|
13/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0038588
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
199
|
OR2429006007_131122FTO_771824
|
2429006007NRG23131120220773256
|
6636998943
|
13/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0038588
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
200
|
OR2429006007_131122FTO_771824
|
2429006007NRG23131120220773257
|
6636998944
|
13/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0038588
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
201
|
OR2429006007_131122FTO_771824
|
2429006007NRG23131120220773258
|
6636998945
|
13/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0038588
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
No Such Account
|
|
202
|
OR2429006011_120822FTO_458159
|
2429006011NRG23120820220507806
|
4276752448
|
12/08/2022
|
PANAMATHI NAIK
|
PANAMATHI NAIK
|
2429006011WL0024054
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
203
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450161
|
3866436522
|
21/07/2022
|
Upe
|
Upe
|
2429006011WL0021119
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
204
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450162
|
3866436523
|
21/07/2022
|
Tapa
|
Tapa
|
2429006011WL0021119
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
205
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450163
|
3866436524
|
21/07/2022
|
Rita
|
Rita
|
2429006011WL0021119
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
206
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450164
|
3866436525
|
21/07/2022
|
Archana
|
Archana
|
2429006011WL0021119
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
207
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450185
|
3866436574
|
21/07/2022
|
Kalia
|
Kalia
|
2429006011WL0021119
|
00078
|
CNRB0018049
|
3108
|
11/08/2022
|
No Such Account
|
|
208
|
OR2429004011_071222FTO_866748
|
2429004000NRG23061220220865815
|
7285884465
|
07/12/2022
|
ANUSH SABAR
|
ANUSH SABAR
|
2429004WL0043940
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
209
|
OR2429004014_091222FTO_878973
|
2429004000NRG23071220220868205
|
7289378751
|
09/12/2022
|
BANGIRI SABAR
|
BANGIRI SABAR
|
2429004WL0044098
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
210
|
OR2429004014_091222FTO_878973
|
2429004000NRG23071220220868208
|
7289378750
|
09/12/2022
|
SUJAYA SABAR
|
SUJAYA SABAR
|
2429004WL0044098
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
211
|
OR2429004014_091222FTO_878973
|
2429004000NRG23071220220868249
|
7289378737
|
09/12/2022
|
JESEPH SABAR
|
JESEPH SABAR
|
2429004WL0044102
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
212
|
OR2429004_141122FTO_774085
|
2429004000NRG23091120220758572
|
6549080753
|
14/11/2022
|
MANDANGI JAMUNA
|
MANDANGI JAMUNA
|
2429004WL0037676
|
00415
|
SBIN0001090
|
1332
|
19/11/2022
|
No Such Account
|
|
213
|
OR2429004009_131022FTO_653377
|
2429004000NRG23111020220646245
|
5846660522
|
13/10/2022
|
SHRIMATI SABAR
|
SHRIMATI SABAR
|
2429004WL0031613
|
00474
|
SBIN0RRUKGB
|
444
|
20/10/2022
|
No Such Account
|
|
214
|
OR2429004018_141122FTO_774163
|
2429004000NRG23111120220767774
|
6549080972
|
14/11/2022
|
MIKHA SABAR
|
MIKHA SABAR
|
2429004WL0038269
|
00176
|
IDIB000G024
|
1332
|
19/11/2022
|
No Such Account
|
|
215
|
OR2429004018_141122FTO_774163
|
2429004000NRG23111120220767787
|
6549080968
|
14/11/2022
|
TRAILA SABARA
|
TRAILA SABARA
|
2429004WL0038269
|
00176
|
IDIB000G024
|
1332
|
19/11/2022
|
No Such Account
|
|
216
|
OR2429004018_141122FTO_774163
|
2429004000NRG23111120220767805
|
6549080948
|
14/11/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0038269
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
217
|
OR2429004018_141122FTO_774163
|
2429004000NRG23111120220767810
|
6549081003
|
14/11/2022
|
BINITA SABARA
|
BINITA SABARA
|
2429004WL0038269
|
00415
|
SBIN0001090
|
1332
|
19/11/2022
|
No Such Account
|
|
218
|
OR2429004013_120822FTO_456589
|
2429004000NRG23120820220508591
|
4276800546
|
12/08/2022
|
SANTOSHMANI SABAR
|
SANTOSHMANI SABAR
|
2429004WL0024105
|
00176
|
IDIB000G024
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
219
|
OR2429004018_120922FTO_550549
|
2429004000NRG23120920220566386
|
4747753703
|
12/09/2022
|
PABITRA SABAR
|
PABITRA SABAR
|
2429004WL0027029
|
00176
|
IDIB000G024
|
2442
|
16/09/2022
|
No Such Account
|
|
220
|
OR2429004005_121022FTO_650714
|
2429004000NRG23121020220649668
|
5624929156
|
12/10/2022
|
Sumitra sabar
|
Sumitra sabar
|
2429004WL0031792
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
221
|
OR2429004013_130622APB_FTO_224222
|
2429004000NRG23130620220299218
|
2367203296
|
13/06/2022
|
GUMANA GAMANGO
|
GUMANA GAMANGO
|
2429004WL0012954
|
00176
|
IDIB000G024
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2429004006_151222FTO_899827
|
2429004000NRG23151220220899086
|
7340965465
|
15/12/2022
|
PANKAJINI PANIGRAHY
|
PANKAJINI PANIGRAHY
|
2429004WL0045791
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
223
|
OR2429004018_170123FTO_1026060
|
2429004000NRG23160120230994301
|
9122024224
|
17/01/2023
|
DASRAI SABAR
|
DASRAI SABAR
|
2429004WL0050848
|
00415
|
SBIN0001090
|
1776
|
24/02/2023
|
No Such Account
|
|
224
|
OR2429004008_180722FTO_369666
|
2429004000NRG23180720220438713
|
3864186278
|
18/07/2022
|
PUNALU MAHANKUDA
|
PUNALU MAHANKUDA
|
2429004WL0020514
|
00474
|
SBIN0RRUKGB
|
2886
|
11/08/2022
|
No Such Account
|
|
225
|
OR2429004011_250722APB_FTO_392820
|
2429004000NRG23230720220460127
|
4228559400
|
25/07/2022
|
SUSONI ROITO
|
SUSONI ROITO
|
2429004WL0021679
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2429004011_271022FTO_703681
|
2429004000NRG23261020220695056
|
6384416668
|
27/10/2022
|
ANUSH SABAR
|
ANUSH SABAR
|
2429004WL0034230
|
00415
|
SBIN0001090
|
888
|
11/11/2022
|
Account closed
|
|
227
|
OR2429004011_271022FTO_703681
|
2429004000NRG23261020220695091
|
6384416711
|
27/10/2022
|
SABUL GAMANGO
|
SABUL GAMANGO
|
2429004WL0034231
|
00468
|
UBIN0812862
|
1554
|
11/11/2022
|
No Such Account
|
|
228
|
OR2429004017_280622FTO_283060
|
2429004000NRG23280620220361980
|
2898734933
|
28/06/2022
|
ADI RAITA
|
ADI RAITA
|
2429004WL0016388
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
229
|
OR2429004017_280622FTO_283060
|
2429004000NRG23280620220361996
|
2898734934
|
28/06/2022
|
SURENDRA
|
SURENDRA
|
2429004WL0016388
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
230
|
OR2429004006_290722FTO_412016
|
2429004000NRG23280720220475728
|
4229012953
|
29/07/2022
|
GOPINATH PADHY
|
GOPINATH PADHY
|
2429004WL0022448
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Account closed
|
|
231
|
OR2429004010_190822APB_FTO_479350
|
2429004010NRG23190820220522346
|
4276992497
|
19/08/2022
|
KARTIKA SABAR
|
KARTIKA SABAR
|
2429004010WL0024748
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2429004015_120822FTO_453869
|
2429004015NRG23110820220506460
|
4276419440
|
12/08/2022
|
INDASH SABAR
|
INDASH SABAR
|
2429004015WL0023990
|
00176
|
IDIB000G024
|
1332
|
30/08/2022
|
No Such Account
|
|
233
|
OR2429004013_061222FTO_860561
|
2429004000NRG23051220220863020
|
7285666835
|
06/12/2022
|
JUGENDRA SABAR
|
JUGENDRA SABAR
|
2429004WL0043795
|
00474
|
SBIN0RRUKGB
|
3108
|
17/12/2022
|
No Such Account
|
|
234
|
OR2429004018_060722FTO_314017
|
2429004000NRG23060720220398523
|
2966815643
|
06/07/2022
|
EKAM SABAR
|
EKAM SABAR
|
2429004WL0018331
|
00415
|
SBIN0001090
|
1332
|
11/07/2022
|
No Such Account
|
|
235
|
OR2429004012_061222FTO_861105
|
2429004000NRG23061220220864831
|
7285709834
|
06/12/2022
|
MENITA KANDAGARI
|
MENITA KANDAGARI
|
2429004WL0043888
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
236
|
OR2429004014_090922APB_FTO_545988
|
2429004000NRG23080920220560561
|
4747987080
|
09/09/2022
|
ATI ROITO
|
ATI ROITO
|
2429004WL0026745
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2429004006_081222FTO_870597
|
2429004000NRG23081220220871432
|
7289596415
|
08/12/2022
|
PANKAJINI PANIGRAHY
|
PANKAJINI PANIGRAHY
|
2429004WL0044291
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
238
|
OR2429004003_090123APB_FTO_997694
|
2429004000NRG23090120230978735
|
9119650623
|
09/01/2023
|
KAILASH GOUDA
|
KAILASH GOUDA
|
2429004WL0050091
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2429004003_090123APB_FTO_997694
|
2429004000NRG23090120230978736
|
9119650624
|
09/01/2023
|
KUMARI GOUDA
|
KUMARI GOUDA
|
2429004WL0050091
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
OR2429004001_101122FTO_758460
|
2429004000NRG23091120220757964
|
6495836348
|
10/11/2022
|
ARABATHI SABAR
|
ARABATHI SABAR
|
2429004WL0037639
|
00415
|
SBIN0006714
|
1332
|
17/11/2022
|
No Such Account
|
|
241
|
OR2429004004_091222FTO_877127
|
2429004000NRG23091220220878351
|
7289373150
|
09/12/2022
|
GANITA GOMANGO
|
GANITA GOMANGO
|
2429004WL0044681
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
No Such Account
|
|
242
|
OR2429004004_091222FTO_877127
|
2429004000NRG23091220220878357
|
7289373144
|
09/12/2022
|
SANTI SABAR
|
SANTI SABAR
|
2429004WL0044681
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Account closed
|
|
243
|
OR2429004012_120522APB_FTO_113366
|
2429004000NRG23120520220177256
|
1345425819
|
12/05/2022
|
santosh
|
santosh
|
2429004WL0006773
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2429004018_120922APB_FTO_550556
|
2429004000NRG23120920220566396
|
4747987563
|
12/09/2022
|
RENI SABAR
|
RENI SABAR
|
2429004WL0027029
|
00415
|
SBIN0001090
|
2442
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
OR2429004017_130422FTO_21781
|
2429004000NRG23130420220015210
|
0917207094
|
13/04/2022
|
SURENDRA
|
SURENDRA
|
2429004WL0000548
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
246
|
OR2429004001_130522FTO_118808
|
2429004000NRG23130520220182028
|
1373022527
|
13/05/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0006977
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
247
|
OR2429004001_130522FTO_118808
|
2429004000NRG23130520220182042
|
1373022526
|
13/05/2022
|
lavanya
|
lavanya
|
2429004WL0006977
|
00474
|
SBIN0RRUKGB
|
1332
|
19/05/2022
|
No Such Account
|
|
248
|
OR2429004014_161222FTO_907611
|
2429004000NRG23161220220905965
|
9083643619
|
16/12/2022
|
JESEPH SABAR
|
JESEPH SABAR
|
2429004WL0046173
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
249
|
OR2429004003_170822APB_FTO_470736
|
2429004000NRG23170820220518078
|
4276981693
|
17/08/2022
|
DELHI KUMAR SABAR
|
DELHI KUMAR SABAR
|
2429004WL0024575
|
00474
|
SBIN0RRUKGB
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2429004013_190922FTO_572251
|
2429004000NRG23180920220583369
|
4906529193
|
19/09/2022
|
BISMAR SABAR
|
BISMAR SABAR
|
2429004WL0028116
|
00474
|
SBIN0RRUKGB
|
2442
|
22/09/2022
|
No Such Account
|
|
251
|
OR2429004013_190922FTO_572251
|
2429004000NRG23180920220583388
|
4906529195
|
19/09/2022
|
AJANTI SABAR
|
AJANTI SABAR
|
2429004WL0028116
|
00474
|
SBIN0RRUKGB
|
2220
|
22/09/2022
|
No Such Account
|
|
252
|
OR2429004013_190922FTO_572251
|
2429004000NRG23180920220583390
|
4906529194
|
19/09/2022
|
JUGENDRA SABAR
|
JUGENDRA SABAR
|
2429004WL0028116
|
00474
|
SBIN0RRUKGB
|
2220
|
22/09/2022
|
No Such Account
|
|
253
|
OR2429004001_211122APB_FTO_802007
|
2429004000NRG23181120220793674
|
6673236146
|
21/11/2022
|
GEETANJALI SABAR
|
GEETANJALI SABAR
|
2429004WL0039819
|
00474
|
SBIN0RRUKGB
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2429006001_081122FTO_750633
|
2429006001NRG23081120220750542
|
6456190099
|
08/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0037238
|
00415
|
SBIN0009669
|
222
|
15/11/2022
|
No Such Account
|
|
255
|
OR2429006001_081122FTO_750633
|
2429006001NRG23081120220750543
|
6456190100
|
08/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0037238
|
00415
|
SBIN0009669
|
222
|
15/11/2022
|
No Such Account
|
|
256
|
OR2429006001_090722FTO_324968
|
2429006001NRG23090720220411933
|
3036445889
|
09/07/2022
|
Naraga
|
Naraga
|
2429006001WL0019029
|
00051
|
MAHB0001670
|
1554
|
13/07/2022
|
No Such Account
|
|
257
|
OR2429006001_090722FTO_324968
|
2429006001NRG23090720220411949
|
3036445916
|
09/07/2022
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0019030
|
00415
|
SBIN0009669
|
1332
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
258
|
OR2429006001_111122FTO_766325
|
2429006001NRG23111120220768196
|
6517990574
|
11/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038290
|
00415
|
SBIN0009669
|
222
|
17/11/2022
|
No Such Account
|
|
259
|
OR2429006001_111122FTO_766325
|
2429006001NRG23111120220768197
|
6517990573
|
11/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038290
|
00415
|
SBIN0009669
|
222
|
17/11/2022
|
No Such Account
|
|
260
|
OR2429006001_111122FTO_766325
|
2429006001NRG23111120220768235
|
6517990572
|
11/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038292
|
00415
|
SBIN0009669
|
222
|
17/11/2022
|
No Such Account
|
|
261
|
OR2429006001_200522FTO_140045
|
2429006001NRG23170520220197254
|
1595686306
|
20/05/2022
|
KAMA DEI MAJHI
|
KAMA DEI MAJHI
|
2429006001WL0007624
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
262
|
OR2429006001_200522FTO_140045
|
2429006001NRG23170520220197278
|
1595686305
|
20/05/2022
|
BISESWAR NAIK
|
BISESWAR NAIK
|
2429006001WL0007624
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
263
|
OR2429006001_200522FTO_140045
|
2429006001NRG23170520220197291
|
1595686307
|
20/05/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0007624
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
264
|
OR2429006001_290522FTO_163795
|
2429006001NRG23270520220237916
|
1883723373
|
29/05/2022
|
JAYASING
|
JAYASING
|
2429006001WL0009681
|
00415
|
SBIN0002075
|
2664
|
02/06/2022
|
No Such Account
|
|
265
|
OR2429006001_290522FTO_163795
|
2429006001NRG23270520220237917
|
1883723375
|
29/05/2022
|
GULAP NAIK
|
GULAP NAIK
|
2429006001WL0009681
|
00415
|
SBIN0009669
|
2664
|
02/06/2022
|
No Such Account
|
|
266
|
OR2429006005_170622FTO_239375
|
2429006005NRG23170620220318847
|
2513793959
|
17/06/2022
|
MUTUKA
|
MUTUKA
|
2429006005WL0013956
|
00415
|
SBIN0002075
|
2664
|
27/06/2022
|
No Such Account
|
|
267
|
OR2429006007_210422FTO_44459
|
2429006007NRG23210420220052823
|
0859439558
|
21/04/2022
|
JHARANA
|
JHARANA
|
2429006007WL0001992
|
00474
|
SBIN0RRUKGB
|
2442
|
04/05/2022
|
No Such Account
|
|
268
|
OR2429006007_241122FTO_819785
|
2429006007NRG23241120220818263
|
|
24/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0041247
|
00415
|
SBIN0002075
|
222
|
01/12/2022
|
No Such Account
|
|
269
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474908
|
4277786427
|
23/08/2022
|
JAGARNATH
|
JAGARNATH
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
270
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474909
|
4277786414
|
23/08/2022
|
SUBASH
|
SUBASH
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
271
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474910
|
4277786408
|
23/08/2022
|
DAYA
|
DAYA
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
272
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474911
|
4277786415
|
23/08/2022
|
LACHAMA
|
LACHAMA
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
273
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474912
|
4277786416
|
23/08/2022
|
NAKULA
|
NAKULA
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
274
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474913
|
4277786413
|
23/08/2022
|
PANGHU MAJHI
|
PANGHU MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1776
|
30/08/2022
|
No Such Account
|
|
275
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474914
|
4277786428
|
23/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
276
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474915
|
4277786429
|
23/08/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1332
|
30/08/2022
|
No Such Account
|
|
277
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474916
|
4277786430
|
23/08/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
278
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474917
|
4277786418
|
23/08/2022
|
JIBANDEI MAJHI
|
JIBANDEI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
279
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474918
|
4277786419
|
23/08/2022
|
BESI MAJHI
|
BESI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
280
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474919
|
4277786425
|
23/08/2022
|
TARALI
|
TARALI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
281
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474920
|
4277786410
|
23/08/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
282
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474921
|
4277786411
|
23/08/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
283
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474922
|
4277786420
|
23/08/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
284
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474923
|
4277786421
|
23/08/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
285
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474924
|
4277786424
|
23/08/2022
|
MAGAI MAJHI
|
MAGAI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
286
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474925
|
4277786412
|
23/08/2022
|
ECHAYI MAJHI
|
ECHAYI MAJHI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
287
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474926
|
4277786426
|
23/08/2022
|
LIPE NAIK
|
LIPE NAIK
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
288
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474927
|
4277786422
|
23/08/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
289
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474928
|
4277786423
|
23/08/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0022416
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
290
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474929
|
4277786409
|
23/08/2022
|
GURUNATH
|
GURUNATH
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
291
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474930
|
4277786417
|
23/08/2022
|
BALASINGA
|
BALASINGA
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
292
|
OR2429006008_230822FTO_495246
|
2429006008NRG23280720220474931
|
4277786431
|
23/08/2022
|
KALAI
|
KALAI
|
2429006WL0022416
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
No Such Account
|
|
293
|
OR2429006009_051122FTO_745540
|
2429006009NRG23051120220742724
|
6387677448
|
05/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0036885
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
294
|
OR2429006009_220422FTO_48108
|
2429006009NRG23190420220046840
|
0891608042
|
22/04/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006009WL0001704
|
00415
|
SBIN0010132
|
1554
|
06/05/2022
|
Account closed
|
|
295
|
OR2429006009_020922FTO_521969
|
2429006009NRG23250720220463635
|
4640879202
|
02/09/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006WL0021844
|
00051
|
MAHB0001182
|
1554
|
12/09/2022
|
No Such Account
|
|
296
|
OR2429006009_020922FTO_521969
|
2429006009NRG23250720220463636
|
4640879201
|
02/09/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006WL0021844
|
00051
|
MAHB0001182
|
1332
|
12/09/2022
|
No Such Account
|
|
297
|
OR2429006009_020922FTO_521969
|
2429006009NRG23250720220463637
|
4640879200
|
02/09/2022
|
SAPAI MAJHI
|
SAPAI MAJHI
|
2429006WL0021844
|
00051
|
MAHB0001229
|
1554
|
12/09/2022
|
No Such Account
|
|
298
|
OR2429006009_261122FTO_825608
|
2429006009NRG23251120220824681
|
6763754237
|
26/11/2022
|
ANJANA JHODIA
|
ANJANA JHODIA
|
2429006009WL0041600
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
299
|
OR2429006010_190422FTO_37509
|
2429006010NRG23190420220044670
|
0919480917
|
19/04/2022
|
sukru gouda
|
sukru gouda
|
2429006010WL0001592
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
300
|
OR2429006010_190422FTO_37509
|
2429006010NRG23190420220044671
|
0919480919
|
19/04/2022
|
budai gouda
|
budai gouda
|
2429006010WL0001592
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
301
|
OR2429006010_190422FTO_37509
|
2429006010NRG23190420220044672
|
0919480918
|
19/04/2022
|
bhaskar gouda
|
bhaskar gouda
|
2429006010WL0001593
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
302
|
OR2429006010_190422FTO_37509
|
2429006010NRG23190420220046658
|
0919480916
|
19/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0001698
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
No Such Account
|
|
303
|
OR2429006010_190422FTO_37509
|
2429006010NRG23190420220047830
|
0919480953
|
19/04/2022
|
SASI
|
SASI
|
2429006010WL0001782
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
304
|
OR2429006010_190422APB_FTO_37601
|
2429006010NRG23190420220048250
|
0919804017
|
19/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0001796
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
OR2429006010_220422FTO_48156
|
2429006010NRG23210420220057422
|
0891621602
|
22/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0002178
|
00415
|
SBIN0002075
|
222
|
06/05/2022
|
No Such Account
|
|
306
|
OR2429006010_220422FTO_48156
|
2429006010NRG23210420220058360
|
0891621603
|
22/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0002212
|
00415
|
SBIN0002075
|
222
|
06/05/2022
|
No Such Account
|
|
307
|
OR2429006010_220422FTO_48156
|
2429006010NRG23210420220059163
|
0891621640
|
22/04/2022
|
SASI
|
SASI
|
2429006010WL0002266
|
00415
|
SBIN0009348
|
222
|
06/05/2022
|
No Such Account
|
|
308
|
OR2429006010_220422FTO_48156
|
2429006010NRG23210420220059176
|
0891621639
|
22/04/2022
|
SASI
|
SASI
|
2429006010WL0002268
|
00415
|
SBIN0009348
|
222
|
06/05/2022
|
No Such Account
|
|
309
|
OR2429006010_220422FTO_48156
|
2429006010NRG23220420220064370
|
0891621604
|
22/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0002453
|
00415
|
SBIN0002075
|
222
|
06/05/2022
|
No Such Account
|
|
310
|
OR2429004018_050522FTO_89339
|
2429004000NRG23050520220142394
|
1271041774
|
05/05/2022
|
Bulka sabar
|
Bulka sabar
|
2429004WL0005422
|
00176
|
IDIB000G024
|
222
|
17/05/2022
|
No Such Account
|
|
311
|
OR2429004004_081222FTO_872253
|
2429004000NRG23081220220874022
|
7291024022
|
08/12/2022
|
BIJANTI SABAR
|
BIJANTI SABAR
|
2429004WL0044424
|
00474
|
SBIN0RRUKGB
|
3108
|
19/12/2022
|
No Such Account
|
|
312
|
OR2429004017_100622FTO_215422
|
2429004000NRG23100620220294145
|
2332022956
|
10/06/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0012728
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
313
|
OR2429004017_100622FTO_215422
|
2429004000NRG23100620220294146
|
2332022957
|
10/06/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0012728
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
314
|
OR2429004008_121222FTO_886515
|
2429004000NRG23111220220884468
|
7320843173
|
12/12/2022
|
PATIKI DASUNI
|
PATIKI DASUNI
|
2429004WL0045004
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
315
|
OR2429004008_121222FTO_886515
|
2429004000NRG23111220220884489
|
7320843170
|
12/12/2022
|
MANDANGI KABITA
|
MANDANGI KABITA
|
2429004WL0045004
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
316
|
OR2429004012_120522FTO_113359
|
2429004000NRG23120520220177254
|
1344679388
|
12/05/2022
|
Srilata
|
Srilata
|
2429004WL0006773
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
317
|
OR2429004012_120522FTO_113359
|
2429004000NRG23120520220177259
|
1344679389
|
12/05/2022
|
DARAMA
|
DARAMA
|
2429004WL0006773
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
318
|
OR2429004017_120822FTO_453788
|
2429004000NRG23120820220508288
|
4277705706
|
12/08/2022
|
KUMARI
|
KUMARI
|
2429004WL0024085
|
00415
|
SBIN0006714
|
1332
|
30/08/2022
|
No Such Account
|
|
319
|
OR2429004005_121022APB_FTO_650720
|
2429004000NRG23121020220649674
|
5625617916
|
12/10/2022
|
ARUNA BIDIKA
|
ARUNA BIDIKA
|
2429004WL0031792
|
00415
|
SBIN0006714
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
OR2429004018_191222APB_FTO_915178
|
2429004000NRG23161220220905263
|
9083792939
|
19/12/2022
|
MANGU SABAR
|
MANGU SABAR
|
2429004WL0046142
|
00468
|
UBIN0812862
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2429004_191222APB_FTO_915742
|
2429004000NRG23171220220908976
|
9083700400
|
19/12/2022
|
LALITA SABAR
|
LALITA SABAR
|
2429004WL0046369
|
00045
|
BARB0GUNUPU
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2429004010_211122APB_FTO_803031
|
2429004000NRG23201120220804266
|
6673245286
|
21/11/2022
|
BALAJI JENA
|
BALAJI JENA
|
2429004WL0040413
|
00415
|
SBIN0001090
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2429004006_230323APB_FTO_1174769
|
2429004000NRG23230320231073382
|
0498657192
|
23/03/2023
|
PATIKA NILABENI
|
PATIKA NILABENI
|
2429004WL054811
|
00474
|
SBIN0RRUKGB
|
2
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
OR2429004013_281122FTO_828935
|
2429004000NRG23261120220825684
|
6763760668
|
28/11/2022
|
GALANTI GAMANGO
|
GALANTI GAMANGO
|
2429004WL0041663
|
00474
|
SBIN0RRUKGB
|
2442
|
01/12/2022
|
No Such Account
|
|
325
|
OR2429004013_281122FTO_828935
|
2429004000NRG23261120220825758
|
|
28/11/2022
|
UMANAYA BADARAIT
|
UMANAYA BADARAIT
|
2429004WL0041665
|
00176
|
IDIB000G024
|
3108
|
02/12/2022
|
No Such Account
|
|
326
|
OR2429004013_281122FTO_828935
|
2429004000NRG23261120220825761
|
6763760669
|
28/11/2022
|
SURESH BODORATO
|
SURESH BODORATO
|
2429004WL0041665
|
00474
|
SBIN0RRUKGB
|
3108
|
01/12/2022
|
No Such Account
|
|
327
|
OR2429004_281122FTO_830791
|
2429004000NRG23261120220827780
|
6765401375
|
28/11/2022
|
KADRAKA SANMUKHA
|
KADRAKA SANMUKHA
|
2429004WL0041782
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
328
|
OR2429004_281122FTO_830791
|
2429004000NRG23261120220827783
|
6765401373
|
28/11/2022
|
KADRAKA SRINU
|
KADRAKA SRINU
|
2429004WL0041782
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
329
|
OR2429004006_281122FTO_828888
|
2429004000NRG23261120220827847
|
6765507910
|
28/11/2022
|
PANKAJINI PANIGRAHY
|
PANKAJINI PANIGRAHY
|
2429004WL0041786
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
330
|
OR2429004006_281122FTO_828888
|
2429004000NRG23261120220827912
|
6765507893
|
28/11/2022
|
GOURI SABAR
|
GOURI SABAR
|
2429004WL0041788
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
331
|
OR2429004_281122FTO_830791
|
2429004000NRG23281120220832962
|
6765401378
|
28/11/2022
|
Bulka sabar
|
Bulka sabar
|
2429004WL0042088
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
332
|
OR2429004001_010622FTO_174309
|
2429004000NRG23290520220244501
|
N052203321C5C
|
01/06/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0010033
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
333
|
OR2429004001_010622FTO_174309
|
2429004000NRG23290520220244515
|
N052203321C5B
|
01/06/2022
|
lavanya
|
lavanya
|
2429004WL0010033
|
00474
|
SBIN0RRUKGB
|
1554
|
06/06/2022
|
No Such Account
|
|
334
|
OR2429004001_010622FTO_174309
|
2429004000NRG23310520220251116
|
N052203321C4E
|
01/06/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0010438
|
00415
|
SBIN0006714
|
1332
|
06/06/2022
|
No Such Account
|
|
335
|
OR2429006007_261122FTO_825809
|
2429006007NRG23251120220821824
|
|
26/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0041451
|
00415
|
SBIN0002075
|
222
|
02/12/2022
|
No Such Account
|
|
336
|
OR2429006007_261122FTO_825809
|
2429006007NRG23261120220826422
|
|
26/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0041710
|
00415
|
SBIN0002075
|
222
|
02/12/2022
|
No Such Account
|
|
337
|
OR2429006008_200522FTO_139760
|
2429006008NRG23190520220210853
|
1594003912
|
20/05/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006008WL0008258
|
00415
|
SBIN0009348
|
1554
|
26/05/2022
|
No Such Account
|
|
338
|
OR2429006008_200522FTO_139760
|
2429006008NRG23200520220211755
|
1594003913
|
20/05/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006008WL0008294
|
00415
|
SBIN0009348
|
1554
|
26/05/2022
|
No Such Account
|
|
339
|
OR2429006010_230722FTO_389332
|
2429006010NRG23200720220449708
|
4226402837
|
23/07/2022
|
JANITA JHODIA
|
JANITA JHODIA
|
2429006010WL0021107
|
00415
|
SBIN0002075
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
340
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220494945
|
4232172378
|
06/08/2022
|
Tanko
|
Tanko
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
341
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220494946
|
4232172379
|
06/08/2022
|
Nando
|
Nando
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
342
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220494947
|
4232172380
|
06/08/2022
|
Manash
|
Manash
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
343
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220494948
|
4232172381
|
06/08/2022
|
Akash
|
Akash
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
344
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495013
|
4232172382
|
06/08/2022
|
Tarun
|
Tarun
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
345
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495014
|
4232172383
|
06/08/2022
|
Kiran
|
Kiran
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
346
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495015
|
4232172384
|
06/08/2022
|
Asus
|
Asus
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
347
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495016
|
4232172385
|
06/08/2022
|
Kansi
|
Kansi
|
2429006011WL0023425
|
00078
|
CNRB0000394
|
3108
|
27/08/2022
|
No Such Account
|
|
348
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495049
|
4232172290
|
06/08/2022
|
Tapan
|
Tapan
|
2429006011WL0023425
|
00415
|
SBIN0061663
|
3108
|
27/08/2022
|
No Such Account
|
|
349
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495050
|
4232172291
|
06/08/2022
|
Uma
|
Uma
|
2429006011WL0023425
|
00415
|
SBIN0061663
|
3108
|
27/08/2022
|
No Such Account
|
|
350
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495051
|
4232172292
|
06/08/2022
|
Rubi
|
Rubi
|
2429006011WL0023425
|
00415
|
SBIN0061663
|
3108
|
27/08/2022
|
No Such Account
|
|
351
|
OR2429006011_060822FTO_436865
|
2429006011NRG23050820220495052
|
4232172293
|
06/08/2022
|
Ranjan
|
Ranjan
|
2429006011WL0023425
|
00415
|
SBIN0061663
|
3108
|
27/08/2022
|
No Such Account
|
|
352
|
OR2429006016_160822APB_FTO_468261
|
2429006016NRG23160820220516790
|
4276968257
|
16/08/2022
|
GHASEN MAJHI
|
GHASEN MAJHI
|
2429006016WL0024511
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982752
|
9119618473
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982754
|
9119618474
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982756
|
9119618475
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982758
|
9119618476
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982760
|
9119618477
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2429006007_191122FTO_798975
|
2429006007NRG23171120220792808
|
6656824998
|
19/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0039783
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
No Such Account
|
|
359
|
OR2429006007_191122FTO_798975
|
2429006007NRG23181120220793475
|
6656824997
|
19/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0039807
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
No Such Account
|
|
360
|
OR2429006007_191122FTO_798975
|
2429006007NRG23191120220798645
|
6656824996
|
19/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0040102
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
No Such Account
|
|
361
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149289
|
1273350834
|
08/05/2022
|
GURUNATH
|
GURUNATH
|
2429006008WL0005728
|
00078
|
CNRB0006149
|
222
|
16/05/2022
|
A/c Blocked or Frozen
|
|
362
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149416
|
1273350836
|
08/05/2022
|
KALAI
|
KALAI
|
2429006008WL0005746
|
00078
|
CNRB0006149
|
222
|
16/05/2022
|
A/c Blocked or Frozen
|
|
363
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149556
|
1273350843
|
08/05/2022
|
LACHAMA
|
LACHAMA
|
2429006008WL0005761
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
364
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149557
|
1273350846
|
08/05/2022
|
BALASINGA
|
BALASINGA
|
2429006008WL0005762
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
365
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149560
|
1273350838
|
08/05/2022
|
DAYA
|
DAYA
|
2429006008WL0005764
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
366
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149561
|
1273350847
|
08/05/2022
|
RAJENDRA
|
RAJENDRA
|
2429006008WL0005765
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
367
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149562
|
1273350837
|
08/05/2022
|
JAGARNATH
|
JAGARNATH
|
2429006008WL0005766
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
368
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149563
|
1273350852
|
08/05/2022
|
SUBASH
|
SUBASH
|
2429006008WL0005767
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
369
|
OR2429006008_080522FTO_96867
|
2429006008NRG23060520220149565
|
1273350842
|
08/05/2022
|
NAKULA
|
NAKULA
|
2429006008WL0005769
|
00415
|
SBIN0009348
|
222
|
16/05/2022
|
No Such Account
|
|
370
|
OR2429006008_180422APB_FTO_30766
|
2429006008NRG23170420220035419
|
0919780999
|
18/04/2022
|
MANA
|
MANA
|
2429006008WL0001164
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2429006008_180422FTO_30755
|
2429006008NRG23170420220035432
|
0917946849
|
18/04/2022
|
SANTI MAJHI
|
SANTI MAJHI
|
2429006008WL0001164
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
372
|
OR2429006009_021122FTO_730859
|
2429006009NRG23021120220727533
|
6384364221
|
02/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0036060
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
373
|
OR2429006011_160822FTO_467020
|
2429006011NRG23120820220509654
|
4276740274
|
16/08/2022
|
Tanko
|
Tanko
|
2429006011WL0024185
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
374
|
OR2429006011_160822FTO_467020
|
2429006011NRG23120820220509655
|
4276740275
|
16/08/2022
|
Nando
|
Nando
|
2429006011WL0024185
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
375
|
OR2429006011_160822FTO_467020
|
2429006011NRG23120820220509656
|
4276740276
|
16/08/2022
|
Manash
|
Manash
|
2429006011WL0024185
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
376
|
OR2429006011_160822FTO_467020
|
2429006011NRG23120820220509657
|
4276740277
|
16/08/2022
|
Akash
|
Akash
|
2429006011WL0024185
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
377
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185204
|
1594005523
|
18/05/2022
|
SUMI MAJHI
|
SUMI MAJHI
|
2429006011WL0007146
|
00415
|
SBIN0002075
|
2664
|
26/05/2022
|
No Such Account
|
|
378
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185208
|
1594005527
|
18/05/2022
|
KASEI MAJHI
|
KASEI MAJHI
|
2429006011WL0007146
|
00415
|
SBIN0002075
|
2664
|
26/05/2022
|
No Such Account
|
|
379
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185212
|
1594005528
|
18/05/2022
|
PULUSIBNG
|
PULUSIBNG
|
2429006011WL0007146
|
00415
|
SBIN0002075
|
2664
|
26/05/2022
|
No Such Account
|
|
380
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185224
|
1594005558
|
18/05/2022
|
ASU
|
ASU
|
2429006011WL0007146
|
00415
|
SBIN0002075
|
2664
|
26/05/2022
|
No Such Account
|
|
381
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185301
|
1594005384
|
18/05/2022
|
Rajiba
|
Rajiba
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
382
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185302
|
1594005385
|
18/05/2022
|
Rina
|
Rina
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
383
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185303
|
1594005386
|
18/05/2022
|
Kuda
|
Kuda
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
384
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185304
|
1594005387
|
18/05/2022
|
Kanta
|
Kanta
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
385
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185325
|
1594005475
|
18/05/2022
|
Hana
|
Hana
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
386
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185326
|
1594005476
|
18/05/2022
|
Mutai
|
Mutai
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
387
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185327
|
1594005477
|
18/05/2022
|
Jaju
|
Jaju
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
388
|
OR2429006011_180522FTO_131812
|
2429006011NRG23130520220185328
|
1594005478
|
18/05/2022
|
Janai
|
Janai
|
2429006011WL0007147
|
00415
|
SBIN0002075
|
3108
|
26/05/2022
|
No Such Account
|
|
389
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220186623
|
1594005511
|
18/05/2022
|
Sundra
|
Sundra
|
2429006011WL0007186
|
00415
|
SBIN0000169
|
3108
|
26/05/2022
|
No Such Account
|
|
390
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220186624
|
1594005512
|
18/05/2022
|
Kandri
|
Kandri
|
2429006011WL0007186
|
00415
|
SBIN0000169
|
3108
|
26/05/2022
|
No Such Account
|
|
391
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220186625
|
1594005513
|
18/05/2022
|
Alme
|
Alme
|
2429006011WL0007186
|
00415
|
SBIN0000169
|
3108
|
26/05/2022
|
No Such Account
|
|
392
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220186626
|
1594005514
|
18/05/2022
|
Rukuna
|
Rukuna
|
2429006011WL0007186
|
00415
|
SBIN0000169
|
3108
|
26/05/2022
|
No Such Account
|
|
393
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220187847
|
1594005524
|
18/05/2022
|
JAYA MAJHI
|
JAYA MAJHI
|
2429006011WL0007238
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
394
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220187852
|
1594005570
|
18/05/2022
|
API MAJHI
|
API MAJHI
|
2429006011WL0007238
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
395
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220187861
|
1594005559
|
18/05/2022
|
TEL MAJHI
|
TEL MAJHI
|
2429006011WL0007238
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
396
|
OR2429006011_180522FTO_131812
|
2429006011NRG23140520220187863
|
1594005551
|
18/05/2022
|
KADA MAJHI
|
KADA MAJHI
|
2429006011WL0007238
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
397
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512421
|
4276740278
|
16/08/2022
|
Tarun
|
Tarun
|
2429006011WL0024315
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
398
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512422
|
4276740279
|
16/08/2022
|
Kiran
|
Kiran
|
2429006011WL0024315
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
399
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512423
|
4276740280
|
16/08/2022
|
Asus
|
Asus
|
2429006011WL0024315
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
400
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512424
|
4276740281
|
16/08/2022
|
Kansi
|
Kansi
|
2429006011WL0024315
|
00078
|
CNRB0000394
|
1554
|
30/08/2022
|
No Such Account
|
|
401
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512457
|
4276740417
|
16/08/2022
|
Tapan
|
Tapan
|
2429006011WL0024315
|
00415
|
SBIN0061663
|
1554
|
30/08/2022
|
No Such Account
|
|
402
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512458
|
4276740418
|
16/08/2022
|
Uma
|
Uma
|
2429006011WL0024315
|
00415
|
SBIN0061663
|
1554
|
30/08/2022
|
No Such Account
|
|
403
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512459
|
4276740419
|
16/08/2022
|
Rubi
|
Rubi
|
2429006011WL0024315
|
00415
|
SBIN0061663
|
1554
|
30/08/2022
|
No Such Account
|
|
404
|
OR2429006011_160822FTO_467020
|
2429006011NRG23140820220512460
|
4276740420
|
16/08/2022
|
Ranjan
|
Ranjan
|
2429006011WL0024315
|
00415
|
SBIN0061663
|
1554
|
30/08/2022
|
No Such Account
|
|
405
|
OR2429006011_220822FTO_486009
|
2429006011NRG23200820220524450
|
4278859945
|
22/08/2022
|
Tanko
|
Tanko
|
2429006011WL0024862
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
406
|
OR2429006011_220822FTO_486009
|
2429006011NRG23200820220524451
|
4278859946
|
22/08/2022
|
Nando
|
Nando
|
2429006011WL0024862
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
407
|
OR2429006011_220822FTO_486009
|
2429006011NRG23200820220524452
|
4278859947
|
22/08/2022
|
Manash
|
Manash
|
2429006011WL0024862
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
408
|
OR2429006011_310822FTO_519629
|
2429006011NRG23280820220536140
|
4640985715
|
31/08/2022
|
SAN SUGULU MAJHI
|
SAN SUGULU MAJHI
|
2429006011WL0025518
|
00415
|
SBIN0002075
|
222
|
12/09/2022
|
No Such Account
|
|
409
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538184
|
4640985863
|
31/08/2022
|
GHASIRAM MAJHI
|
GHASIRAM MAJHI
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
410
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538185
|
4640985864
|
31/08/2022
|
TUNI
|
TUNI
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
411
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538186
|
4640985865
|
31/08/2022
|
RAMESH
|
RAMESH
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
412
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538187
|
4640985866
|
31/08/2022
|
DAUDA
|
DAUDA
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
413
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538188
|
4640985867
|
31/08/2022
|
MANAS
|
MANAS
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
414
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538189
|
4640985868
|
31/08/2022
|
MITA
|
MITA
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
415
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538190
|
4640985869
|
31/08/2022
|
LATA
|
LATA
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
416
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538191
|
4640985870
|
31/08/2022
|
ULSAN
|
ULSAN
|
2429006011WL0025617
|
00415
|
SBIN0013635
|
1554
|
12/09/2022
|
No Such Account
|
|
417
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538248
|
4640985847
|
31/08/2022
|
VARATA MAJHI
|
VARATA MAJHI
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
418
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538249
|
4640985848
|
31/08/2022
|
KHAJURI
|
KHAJURI
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
419
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538250
|
4640985849
|
31/08/2022
|
RAMITA
|
RAMITA
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
420
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538251
|
4640985850
|
31/08/2022
|
JITU
|
JITU
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
421
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538252
|
4640985851
|
31/08/2022
|
ALISHA
|
ALISHA
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
422
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538253
|
4640985852
|
31/08/2022
|
JHIKHARIYA
|
JHIKHARIYA
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
423
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538254
|
4640985853
|
31/08/2022
|
BRUNDA
|
BRUNDA
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
424
|
OR2429006011_310822FTO_519629
|
2429006011NRG23290820220538255
|
4640985854
|
31/08/2022
|
SANTASH
|
SANTASH
|
2429006011WL0025617
|
00415
|
SBIN0010911
|
1554
|
12/09/2022
|
No Such Account
|
|
425
|
OR2429006015_090722APB_FTO_324092
|
2429006015NRG23070720220403676
|
3037190757
|
09/07/2022
|
DANU MAJHI
|
DANU MAJHI
|
2429006015WL0018612
|
00415
|
SBIN0010132
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
OR2429006017_150422FTO_24681
|
2429006017NRG23110420220007835
|
0916710304
|
15/04/2022
|
ANANTA RAM GOUDA
|
ANANTA RAM GOUDA
|
2429006017WL0000254
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
427
|
OR2429006017_150422FTO_24681
|
2429006017NRG23110420220009474
|
0916710327
|
15/04/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006017WL0000313
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Account closed
|
|
428
|
OR2429006017_150422FTO_24681
|
2429006017NRG23110420220009475
|
0916710328
|
15/04/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006017WL0000313
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Account closed
|
|
429
|
OR2429006017_150422FTO_24681
|
2429006017NRG23110420220009482
|
0916710345
|
15/04/2022
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006017WL0000313
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
430
|
OR2429006017_150422FTO_24681
|
2429006017NRG23140420220019583
|
0916710302
|
15/04/2022
|
TIKMAI MAJHI
|
TIKMAI MAJHI
|
2429006017WL0000670
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
431
|
OR2429006017_150422FTO_24681
|
2429006017NRG23140420220019660
|
0916710306
|
15/04/2022
|
CHANDRABATI
|
CHANDRABATI
|
2429006017WL0000672
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
432
|
OR2429006017_150422FTO_24681
|
2429006017NRG23140420220020543
|
0916710344
|
15/04/2022
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006017WL0000693
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
433
|
OR2429006017_150422FTO_24681
|
2429006017NRG23140420220020844
|
0916710303
|
15/04/2022
|
TIKMAI MAJHI
|
TIKMAI MAJHI
|
2429006017WL0000706
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
434
|
OR2429006017_160422FTO_28812
|
2429006017NRG23150420220024518
|
0917972251
|
16/04/2022
|
ANANTA RAM GOUDA
|
ANANTA RAM GOUDA
|
2429006017WL0000829
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
435
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024569
|
9124236601
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024570
|
9124236602
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024571
|
9124236603
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
OR2429006_020123APB_FTO_976327
|
2429006000NRG23301220220960713
|
9095278336
|
02/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0049164
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
OR2429006_020123FTO_976270
|
2429006000NRG23301220220960738
|
9089268116
|
02/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0049165
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
440
|
OR2429006_020123FTO_976270
|
2429006000NRG23301220220960739
|
9089268117
|
02/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0049165
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
441
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220718706
|
6384341534
|
01/11/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0035539
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
442
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220718708
|
6384341535
|
01/11/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0035539
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
443
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719059
|
6384341537
|
01/11/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0035564
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
444
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719066
|
6384341536
|
01/11/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0035564
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
445
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719223
|
6384341553
|
01/11/2022
|
TULA
|
TULA
|
2429006WL0035576
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
446
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719224
|
6384341554
|
01/11/2022
|
TULA
|
TULA
|
2429006WL0035576
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
447
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719267
|
6384341555
|
01/11/2022
|
LUKI
|
LUKI
|
2429006WL0035578
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
448
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719268
|
6384341556
|
01/11/2022
|
LUKI
|
LUKI
|
2429006WL0035578
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
449
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719271
|
6384341605
|
01/11/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0035578
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
450
|
OR2429006_011122FTO_727075
|
2429006000NRG23311020220719272
|
6384341604
|
01/11/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0035578
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
451
|
OR2429006001_090622FTO_207938
|
2429006001NRG23090620220285585
|
2363592286
|
09/06/2022
|
PALASINGH MAJHI
|
PALASINGH MAJHI
|
2429006001WL0012245
|
00415
|
SBIN0002075
|
1554
|
18/06/2022
|
No Such Account
|
|
452
|
OR2429006001_141122FTO_772527
|
2429006001NRG23131120220774880
|
6549075186
|
14/11/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0038669
|
00415
|
SBIN0009669
|
1554
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
453
|
OR2429006001_141122FTO_772527
|
2429006001NRG23141120220775848
|
6549074963
|
14/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038701
|
00415
|
SBIN0009669
|
222
|
19/11/2022
|
No Such Account
|
|
454
|
OR2429006001_141122FTO_772527
|
2429006001NRG23141120220775849
|
6549074962
|
14/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038701
|
00415
|
SBIN0009669
|
222
|
19/11/2022
|
No Such Account
|
|
455
|
OR2429006001_141122FTO_772527
|
2429006001NRG23141120220775850
|
6549074961
|
14/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0038701
|
00415
|
SBIN0009669
|
222
|
19/11/2022
|
No Such Account
|
|
456
|
OR2429006001_170123FTO_1026596
|
2429006001NRG23170120230996906
|
9122019283
|
17/01/2023
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0050957
|
00051
|
MAHB0001182
|
222
|
24/02/2023
|
No Such Account
|
|
457
|
OR2429006007_280622FTO_284181
|
2429006007NRG23220620220338386
|
2851970885
|
28/06/2022
|
JAYANTI
|
JAYANTI
|
2429006007WL0015078
|
00415
|
SBIN0000169
|
1554
|
07/07/2022
|
No Such Account
|
|
458
|
OR2429006008_120522APB_FTO_115227
|
2429006008NRG23120520220177572
|
1345448014
|
12/05/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006008WL0006788
|
00415
|
SBIN0009348
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
OR2429006009_031122FTO_735901
|
2429006009NRG23031120220730806
|
6387565837
|
03/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0036230
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
460
|
OR2429006009_091122FTO_752554
|
2429006009NRG23061120220745231
|
6495822214
|
09/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0037011
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
No Such Account
|
|
461
|
OR2429006009_091122FTO_752554
|
2429006009NRG23081120220750109
|
6495822216
|
09/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0037217
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
No Such Account
|
|
462
|
OR2429006009_091122FTO_752554
|
2429006009NRG23081120220750112
|
6495822215
|
09/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0037217
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
No Such Account
|
|
463
|
OR2429006009_091122FTO_755428
|
2429006009NRG23091120220756063
|
6495825435
|
09/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0037520
|
00415
|
SBIN0009348
|
222
|
17/11/2022
|
No Such Account
|
|
464
|
OR2429006010_220422APB_FTO_48161
|
2429006010NRG23210420220057548
|
0891894182
|
22/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0002186
|
00415
|
SBIN0002075
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
OR2429006010_220422APB_FTO_48161
|
2429006010NRG23210420220058375
|
0891894181
|
22/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0002213
|
00415
|
SBIN0002075
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
OR2429006010_230422FTO_48596
|
2429006010NRG23230420220068721
|
0830708351
|
23/04/2022
|
SASI
|
SASI
|
2429006010WL0002567
|
00415
|
SBIN0009348
|
222
|
04/05/2022
|
No Such Account
|
|
467
|
OR2429006010_300422APB_FTO_74630
|
2429006010NRG23240420220075533
|
1092851127
|
30/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0002802
|
00415
|
SBIN0002075
|
222
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
OR2429006011_080822FTO_445098
|
2429006011NRG23070820220498696
|
4229412560
|
08/08/2022
|
KASEI MAJHI
|
KASEI MAJHI
|
2429006011WL0023596
|
00415
|
SBIN0017979
|
1554
|
27/08/2022
|
No Such Account
|
|
469
|
OR2429006011_080822FTO_445098
|
2429006011NRG23070820220498698
|
4229412559
|
08/08/2022
|
KASEI MAJHI
|
KASEI MAJHI
|
2429006011WL0023596
|
00415
|
SBIN0017979
|
1554
|
27/08/2022
|
No Such Account
|
|
470
|
OR2429006011_080822FTO_445098
|
2429006011NRG23070820220498784
|
4229412558
|
08/08/2022
|
PANAMATHI NAIK
|
PANAMATHI NAIK
|
2429006011WL0023598
|
00415
|
SBIN0009348
|
1554
|
27/08/2022
|
No Such Account
|
|
471
|
OR2429006011_300622FTO_293915
|
2429006011NRG23300620220373577
|
3022187812
|
30/06/2022
|
PALAI MAJHI
|
PALAI MAJHI
|
2429006011WL0016984
|
00415
|
SBIN0010132
|
1554
|
12/07/2022
|
No Such Account
|
|
472
|
OR2429006011_300622FTO_293915
|
2429006011NRG23300620220373598
|
3022187658
|
30/06/2022
|
TEL MAJHI
|
TEL MAJHI
|
2429006011WL0016984
|
00415
|
SBIN0002075
|
1554
|
12/07/2022
|
No Such Account
|
|
473
|
OR2429006011_300622FTO_293915
|
2429006011NRG23300620220373623
|
3022187712
|
30/06/2022
|
LAKAMADAI MAJHI
|
LAKAMADAI MAJHI
|
2429006011WL0016985
|
00415
|
SBIN0002075
|
1554
|
12/07/2022
|
No Such Account
|
|
474
|
OR2429006011_300622FTO_293915
|
2429006011NRG23300620220373652
|
3022187714
|
30/06/2022
|
PANAMATHI NAIK
|
PANAMATHI NAIK
|
2429006011WL0016986
|
00415
|
SBIN0002075
|
1554
|
12/07/2022
|
No Such Account
|
|
475
|
OR2429006014_061222FTO_860636
|
2429006014NRG23041220220859900
|
7285747917
|
06/12/2022
|
SABAI
|
SABAI
|
2429006014WL0043621
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
476
|
OR2429006014_061222FTO_860636
|
2429006014NRG23041220220859902
|
7285747918
|
06/12/2022
|
SABAI
|
SABAI
|
2429006014WL0043621
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
477
|
OR2429006014_061222FTO_860636
|
2429006014NRG23041220220859904
|
7285747920
|
06/12/2022
|
SABAI
|
SABAI
|
2429006014WL0043621
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
478
|
OR2429006014_061222FTO_860636
|
2429006014NRG23041220220859906
|
7285747919
|
06/12/2022
|
SABAI
|
SABAI
|
2429006014WL0043621
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
479
|
OR2429006014_271122FTO_827716
|
2429006014NRG23271120220828402
|
6765518595
|
27/11/2022
|
SABAI
|
SABAI
|
2429006014WL0041814
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
480
|
OR2429006014_271122FTO_827716
|
2429006014NRG23271120220829272
|
6765518598
|
27/11/2022
|
SABAI
|
SABAI
|
2429006014WL0041865
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
481
|
OR2429006014_271122FTO_827716
|
2429006014NRG23271120220829274
|
6765518597
|
27/11/2022
|
SABAI
|
SABAI
|
2429006014WL0041865
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
482
|
OR2429006014_271122FTO_827716
|
2429006014NRG23271120220829276
|
6765518596
|
27/11/2022
|
SABAI
|
SABAI
|
2429006014WL0041865
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
No Such Account
|
|
483
|
OR2429006015_280522FTO_163472
|
2429006015NRG23170520220200803
|
1883728064
|
28/05/2022
|
ANA MAJHI
|
ANA MAJHI
|
2429006015WL0007780
|
00415
|
SBIN0010132
|
1332
|
02/06/2022
|
No Such Account
|
|
484
|
OR2429006015_280522FTO_163472
|
2429006015NRG23170520220200824
|
1883728060
|
28/05/2022
|
KAMAN KUMBAR
|
KAMAN KUMBAR
|
2429006015WL0007781
|
00415
|
SBIN0002075
|
1332
|
02/06/2022
|
No Such Account
|
|
485
|
OR2429006015_280522FTO_163472
|
2429006015NRG23250420220079447
|
1883728062
|
28/05/2022
|
BHIBISAN MAJHI
|
BHIBISAN MAJHI
|
2429006015WL0002986
|
00415
|
SBIN0002075
|
1332
|
02/06/2022
|
No Such Account
|
|
486
|
OR2429006015_280522FTO_163472
|
2429006015NRG23250420220079448
|
1883728061
|
28/05/2022
|
Shukri
|
Shukri
|
2429006015WL0002986
|
00415
|
SBIN0002075
|
1332
|
02/06/2022
|
No Such Account
|
|
487
|
OR2429006015_280522FTO_163472
|
2429006015NRG23250520220229962
|
1883728065
|
28/05/2022
|
JALA MAJHI
|
JALA MAJHI
|
2429006015WL0009320
|
00415
|
SBIN0010132
|
1332
|
02/06/2022
|
No Such Account
|
|
488
|
OR2429006015_290422APB_FTO_69193
|
2429006015NRG23280420220102212
|
1088217715
|
29/04/2022
|
DANU MAJHI
|
DANU MAJHI
|
2429006015WL0003882
|
00415
|
SBIN0010132
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
OR2429006016_110822APB_FTO_451819
|
2429006016NRG23090820220501666
|
4276936753
|
11/08/2022
|
GHASEN MAJHI
|
GHASEN MAJHI
|
2429006016WL0023759
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
OR2429006009_041122FTO_740369
|
2429006009NRG23041120220736902
|
6387597926
|
04/11/2022
|
TARADEI
|
TARADEI
|
2429006009WL0036574
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
491
|
OR2429006011_080922FTO_540050
|
2429006011NRG23020920220546799
|
4742701380
|
08/09/2022
|
MSNGULUDEI MAJHI
|
MSNGULUDEI MAJHI
|
2429006011WL0026023
|
00415
|
SBIN0002075
|
222
|
16/09/2022
|
No Such Account
|
|
492
|
OR2429006011_170422FTO_29757
|
2429006011NRG23150420220024839
|
0917985233
|
17/04/2022
|
MAKIDI MAJHI
|
MAKIDI MAJHI
|
2429006011WL0000839
|
00415
|
SBIN0012098
|
2664
|
07/05/2022
|
No Such Account
|
|
493
|
OR2429006011_170422FTO_29757
|
2429006011NRG23150420220024840
|
0917985234
|
17/04/2022
|
ALINGI
|
ALINGI
|
2429006011WL0000839
|
00415
|
SBIN0012098
|
2664
|
07/05/2022
|
No Such Account
|
|
494
|
OR2429006011_170422FTO_29757
|
2429006011NRG23150420220024841
|
0917985235
|
17/04/2022
|
RAJU
|
RAJU
|
2429006011WL0000839
|
00415
|
SBIN0012098
|
2664
|
07/05/2022
|
No Such Account
|
|
495
|
OR2429006011_170422FTO_29757
|
2429006011NRG23150420220024842
|
0917985236
|
17/04/2022
|
BIJU MAJHI
|
BIJU MAJHI
|
2429006011WL0000839
|
00415
|
SBIN0012098
|
2664
|
07/05/2022
|
No Such Account
|
|
496
|
OR2429006015_220422FTO_44596
|
2429006015NRG23210420220055034
|
0891488068
|
22/04/2022
|
AMIN MAJHI
|
AMIN MAJHI
|
2429006015WL0002072
|
00415
|
SBIN0010132
|
1332
|
06/05/2022
|
No Such Account
|
|
497
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066096
|
0832037087
|
23/04/2022
|
prem garada
|
prem garada
|
2429006015WL0002488
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
498
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066102
|
0832037111
|
23/04/2022
|
BANSI MAJHI
|
BANSI MAJHI
|
2429006015WL0002488
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
499
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066124
|
0832037086
|
23/04/2022
|
KASHA MAJHI
|
KASHA MAJHI
|
2429006015WL0002489
|
00415
|
SBIN0010132
|
1332
|
04/05/2022
|
No Such Account
|
|
500
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066138
|
0832037043
|
23/04/2022
|
Pulame Majhi
|
Pulame Majhi
|
2429006015WL0002490
|
00415
|
SBIN0002075
|
1332
|
04/05/2022
|
No Such Account
|
|
501
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066187
|
0832037090
|
23/04/2022
|
TAMANA MAJHI
|
TAMANA MAJHI
|
2429006015WL0002493
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
502
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066946
|
0832037050
|
23/04/2022
|
PALANGA
|
PALANGA
|
2429006015WL0002514
|
00415
|
SBIN0010132
|
1332
|
04/05/2022
|
No Such Account
|
|
503
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066966
|
0832037045
|
23/04/2022
|
TARE MAJHI
|
TARE MAJHI
|
2429006015WL0002514
|
00415
|
SBIN0010132
|
1332
|
04/05/2022
|
No Such Account
|
|
504
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066968
|
0832037092
|
23/04/2022
|
BAJU
|
BAJU
|
2429006015WL0002514
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
505
|
OR2429006015_230422FTO_49019
|
2429006015NRG23230420220066969
|
0832037093
|
23/04/2022
|
KAMALA
|
KAMALA
|
2429006015WL0002514
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
506
|
OR2429006017_140622FTO_230946
|
2429006017NRG23130620220301442
|
2363565087
|
14/06/2022
|
LACHAMANI GOUDA
|
LACHAMANI GOUDA
|
2429006017WL0013062
|
00051
|
MAHB0001182
|
1554
|
18/06/2022
|
No Such Account
|
|
507
|
OR2429006017_161122FTO_786225
|
2429006017NRG23161120220787194
|
6618277426
|
16/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0039441
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
Account closed
|
|
508
|
OR2429006017_161122FTO_786225
|
2429006017NRG23161120220787195
|
6618277427
|
16/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0039441
|
00415
|
SBIN0002075
|
222
|
24/11/2022
|
Account closed
|
|
509
|
OR2429006017_161122FTO_786225
|
2429006017NRG23161120220787256
|
6618277357
|
16/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0039443
|
00051
|
MAHB0001670
|
222
|
24/11/2022
|
Account closed
|
|
510
|
OR2429006017_161122FTO_786225
|
2429006017NRG23161120220787257
|
6618277356
|
16/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0039443
|
00051
|
MAHB0001670
|
222
|
24/11/2022
|
Account closed
|
|
511
|
OR2429006017_220922APB_FTO_584300
|
2429006017NRG23220920220593303
|
4995809676
|
22/09/2022
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2429006017WL0028699
|
00415
|
SBIN0010132
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2429006017_250522FTO_149461
|
2429006017NRG23250520220228098
|
1879519432
|
25/05/2022
|
SITAI MAJHI
|
SITAI MAJHI
|
2429006017WL0009216
|
00415
|
SBIN0002075
|
1554
|
02/06/2022
|
No Such Account
|
|
513
|
OR2429006020_080922FTO_541661
|
2429006020NRG23080920220559170
|
4740632157
|
08/09/2022
|
SUNDARI MAJHI
|
SUNDARI MAJHI
|
2429006020WL0026652
|
00415
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
514
|
OR2429006020_220422FTO_47785
|
2429006020NRG23210420220059464
|
0891609166
|
22/04/2022
|
MADHURI GOUDA
|
MADHURI GOUDA
|
2429006020WL0002282
|
00415
|
SBIN0010132
|
1554
|
06/05/2022
|
No Such Account
|
|
515
|
OR2429006020_220422FTO_47785
|
2429006020NRG23210420220059481
|
0891609164
|
22/04/2022
|
BASANA MAJHI
|
BASANA MAJHI
|
2429006020WL0002282
|
00415
|
SBIN0010132
|
1554
|
06/05/2022
|
No Such Account
|
|
516
|
OR2429006020_240422FTO_50686
|
2429006020NRG23240420220075390
|
0832032951
|
24/04/2022
|
MUKTA NAIK
|
MUKTA NAIK
|
2429006020WL0002795
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
517
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744014
|
6387651363
|
06/11/2022
|
LUDURA MAJHI
|
LUDURA MAJHI
|
2429006001WL0036943
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
518
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744015
|
6387651365
|
06/11/2022
|
LUDURA MAJHI
|
LUDURA MAJHI
|
2429006001WL0036943
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
519
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744016
|
6387651366
|
06/11/2022
|
LUDURA MAJHI
|
LUDURA MAJHI
|
2429006001WL0036943
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
520
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744017
|
6387651367
|
06/11/2022
|
LUDURA MAJHI
|
LUDURA MAJHI
|
2429006001WL0036943
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
521
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744018
|
6387651364
|
06/11/2022
|
LUDURA MAJHI
|
LUDURA MAJHI
|
2429006001WL0036943
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
522
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744444
|
6387651358
|
06/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0036970
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
523
|
OR2429006001_061122FTO_746127
|
2429006001NRG23061120220744445
|
6387651369
|
06/11/2022
|
ABHIRAM GOUDA
|
ABHIRAM GOUDA
|
2429006001WL0036970
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
No Such Account
|
|
524
|
OR2429006001_110522FTO_108452
|
2429006001NRG23110520220173504
|
1268149095
|
11/05/2022
|
KAMA DEI MAJHI
|
KAMA DEI MAJHI
|
2429006001WL0006621
|
00415
|
SBIN0009669
|
1554
|
16/05/2022
|
No Such Account
|
|
525
|
OR2429006001_110522FTO_108452
|
2429006001NRG23110520220173539
|
1268149097
|
11/05/2022
|
DHOBA MAJHI
|
DHOBA MAJHI
|
2429006001WL0006621
|
00415
|
SBIN0009669
|
1554
|
16/05/2022
|
No Such Account
|
|
526
|
OR2429006001_290422APB_FTO_68245
|
2429006001NRG23290420220105079
|
1089762280
|
29/04/2022
|
MUGUNA GOUDA
|
MUGUNA GOUDA
|
2429006001WL0003971
|
00415
|
SBIN0009669
|
1110
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
OR2429006002_100922FTO_546915
|
2429006002NRG23090920220562756
|
4747719357
|
10/09/2022
|
JARAI JHODIA
|
JARAI JHODIA
|
2429006002WL0026853
|
00474
|
SBIN0RRUKGB
|
1110
|
16/09/2022
|
No Such Account
|
|
528
|
OR2429006003_010922APB_FTO_520362
|
2429006003NRG23270820220535898
|
4641335017
|
01/09/2022
|
SUNDAR MAJHI
|
SUNDAR MAJHI
|
2429006003WL0025495
|
00415
|
SBIN0002075
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
OR2429006008_260422APB_FTO_59818
|
2429006008NRG23260420220085626
|
0891996756
|
26/04/2022
|
MANA
|
MANA
|
2429006008WL0003230
|
00415
|
SBIN0009348
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
OR2429006009_270822FTO_507499
|
2429006009NRG23270820220535847
|
4398819439
|
27/08/2022
|
TULASA MAJHI
|
TULASA MAJHI
|
2429006009WL0025482
|
00415
|
SBIN0009669
|
1332
|
02/09/2022
|
No Such Account
|
|
531
|
OR2429006009_010922FTO_519819
|
2429006009NRG23270820220535876
|
4640983215
|
01/09/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006009WL0025491
|
00051
|
MAHB0001182
|
222
|
12/09/2022
|
No Such Account
|
|
532
|
OR2429006009_300422FTO_72159
|
2429006009NRG23300420220112357
|
1089577159
|
30/04/2022
|
KARNA MAJHI
|
KARNA MAJHI
|
2429006009WL0004246
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
Account closed
|
|
533
|
OR2429006010_230422APB_FTO_48598
|
2429006010NRG23230420220067104
|
0830929798
|
23/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0002518
|
00415
|
SBIN0002075
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022092
|
0916715421
|
15/04/2022
|
DHARMAM MAJHI
|
DHARMAM MAJHI
|
2429006011WL0000746
|
00468
|
UBIN0545058
|
2664
|
07/05/2022
|
No Such Account
|
|
535
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022093
|
0916715422
|
15/04/2022
|
JAYANTI
|
JAYANTI
|
2429006011WL0000746
|
00468
|
UBIN0545058
|
2664
|
07/05/2022
|
No Such Account
|
|
536
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022094
|
0916715423
|
15/04/2022
|
JHUMA
|
JHUMA
|
2429006011WL0000746
|
00468
|
UBIN0545058
|
2664
|
07/05/2022
|
No Such Account
|
|
537
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022095
|
0916715424
|
15/04/2022
|
KIAMANI
|
KIAMANI
|
2429006011WL0000746
|
00468
|
UBIN0545058
|
2664
|
07/05/2022
|
No Such Account
|
|
538
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022137
|
0916715500
|
15/04/2022
|
CHANCHALA
|
CHANCHALA
|
2429006011WL0000747
|
00176
|
IDIB000R120
|
2664
|
07/05/2022
|
No Such Account
|
|
539
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022138
|
0916715493
|
15/04/2022
|
LIYA
|
LIYA
|
2429006011WL0000747
|
00176
|
IDIB000R120
|
2664
|
07/05/2022
|
No Such Account
|
|
540
|
OR2429006011_150422FTO_24802
|
2429006011NRG23150420220022139
|
0916715494
|
15/04/2022
|
MINAMAI
|
MINAMAI
|
2429006011WL0000747
|
00176
|
IDIB000R120
|
2664
|
07/05/2022
|
No Such Account
|
|
541
|
OR2429006014_260622FTO_271883
|
2429006014NRG23250620220350846
|
2902637288
|
26/06/2022
|
PHAKIRA
|
PHAKIRA
|
2429006014WL0015756
|
00474
|
SBIN0RRUKGB
|
3108
|
08/07/2022
|
No Such Account
|
|
542
|
OR2429006_300822FTO_518655
|
2429006000NRG23300820220540023
|
4398722613
|
30/08/2022
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2429006WL0025708
|
00415
|
SBIN0009669
|
1554
|
02/09/2022
|
No Such Account
|
|
543
|
OR2429006001_160822APB_FTO_467928
|
2429006001NRG23160820220516714
|
4277033879
|
16/08/2022
|
RAMSINGH MAJHI
|
RAMSINGH MAJHI
|
2429006001WL0024506
|
00051
|
MAHB0001229
|
666
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
OR2429006001_300422FTO_72869
|
2429006001NRG23230420220066661
|
1089155149
|
30/04/2022
|
MADANA NAIK
|
MADANA NAIK
|
2429006001WL0002508
|
00415
|
SBIN0009669
|
1998
|
12/05/2022
|
No Such Account
|
|
545
|
OR2429006001_300422FTO_72869
|
2429006001NRG23230420220066662
|
1089155150
|
30/04/2022
|
DHONMATI NAIK
|
DHONMATI NAIK
|
2429006001WL0002508
|
00415
|
SBIN0009669
|
1998
|
12/05/2022
|
No Such Account
|
|
546
|
OR2429006001_230422APB_FTO_48251
|
2429006001NRG23230420220066758
|
0830911041
|
23/04/2022
|
KUMA GOUDA
|
KUMA GOUDA
|
2429006001WL0002510
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
OR2429006001_230422APB_FTO_48251
|
2429006001NRG23230420220066871
|
0830911086
|
23/04/2022
|
LAXMIBATI GOUDA
|
LAXMIBATI GOUDA
|
2429006001WL0002512
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
OR2429006001_260722APB_FTO_397939
|
2429006001NRG23260720220467331
|
4227841085
|
26/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0022016
|
00415
|
SBIN0002075
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
OR2429006001_260722APB_FTO_397939
|
2429006001NRG23260720220467332
|
4227841086
|
26/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0022016
|
00415
|
SBIN0002075
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
OR2429006001_260722APB_FTO_397939
|
2429006001NRG23260720220467333
|
4227841087
|
26/07/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006001WL0022016
|
00415
|
SBIN0002075
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
OR2429006001_261022FTO_699146
|
2429006001NRG23261020220695184
|
6384042531
|
26/10/2022
|
BHUKULU GOUDA
|
BHUKULU GOUDA
|
2429006001WL0034236
|
00051
|
MAHB0001182
|
1554
|
11/11/2022
|
No Such Account
|
|
552
|
OR2429006001_290522APB_FTO_163801
|
2429006001NRG23290520220243718
|
1885424191
|
29/05/2022
|
phulma
|
phulma
|
2429006001WL0009997
|
00415
|
SBIN0009669
|
3330
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
OR2429006004_011122FTO_722722
|
2429006004NRG23011120220720260
|
6381308353
|
01/11/2022
|
GAREN NAIK
|
GAREN NAIK
|
2429006WL0035629
|
00051
|
MAHB0001229
|
1998
|
11/11/2022
|
No Such Account
|
|
554
|
OR2429006010_180422APB_FTO_33756
|
2429006010NRG23180420220042567
|
0919762546
|
18/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0001511
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
OR2429006010_180422APB_FTO_33756
|
2429006010NRG23180420220043734
|
0919762547
|
18/04/2022
|
PIRANTI
|
PIRANTI
|
2429006010WL0001559
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
OR2429006010_300422FTO_74626
|
2429006010NRG23240420220075518
|
1089513063
|
30/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0002801
|
00415
|
SBIN0002075
|
222
|
13/05/2022
|
No Such Account
|
|
557
|
OR2429006010_300422FTO_74626
|
2429006010NRG23240420220075741
|
1089513050
|
30/04/2022
|
SASI
|
SASI
|
2429006010WL0002811
|
00415
|
SBIN0009348
|
222
|
13/05/2022
|
No Such Account
|
|
558
|
OR2429006011_311022FTO_722006
|
2429006011NRG23301020220711407
|
6384370308
|
31/10/2022
|
SIBA MAJHI
|
SIBA MAJHI
|
2429006011WL0035199
|
00415
|
SBIN0002075
|
1332
|
11/11/2022
|
No Such Account
|
|
559
|
OR2429006012_270722FTO_405561
|
2429006012NRG23260720220467493
|
4231841842
|
27/07/2022
|
BABU NAIK
|
BABU NAIK
|
2429006012WL0022021
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
560
|
OR2429006012_270722FTO_405561
|
2429006012NRG23260720220467494
|
4231841841
|
27/07/2022
|
BABU NAIK
|
BABU NAIK
|
2429006012WL0022021
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
561
|
OR2429006013_121122FTO_771117
|
2429006013NRG23121120220772237
|
6518030196
|
12/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0038516
|
00474
|
SBIN0RRUKGB
|
666
|
17/11/2022
|
No Such Account
|
|
562
|
OR2429006014_011222FTO_842670
|
2429006014NRG23301120220844967
|
7023508505
|
01/12/2022
|
SABAI
|
SABAI
|
2429006014WL0042722
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
563
|
OR2429006014_011222FTO_842670
|
2429006014NRG23301120220844969
|
7023508511
|
01/12/2022
|
SABAI
|
SABAI
|
2429006014WL0042722
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
564
|
OR2429006017_270622FTO_275937
|
2429006017NRG22061020210768203
|
2895308366
|
27/06/2022
|
LAKMAN GOUDA
|
LAKMAN GOUDA
|
2429006WL032423
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
565
|
OR2429006017_270622FTO_275937
|
2429006017NRG22151120210946941
|
2895308357
|
27/06/2022
|
HASMANI NAIK
|
HASMANI NAIK
|
2429006WL038660
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
566
|
OR2429006017_270622FTO_275937
|
2429006017NRG22151120210946942
|
2895308358
|
27/06/2022
|
HASMANI NAIK
|
HASMANI NAIK
|
2429006WL038660
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
567
|
OR2429006017_270622FTO_275937
|
2429006017NRG22151120210946943
|
2895308378
|
27/06/2022
|
PARAJENA
|
PARAJENA
|
2429006WL038660
|
00415
|
SBIN0002075
|
1720
|
08/07/2022
|
No Such Account
|
|
568
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700344
|
2895308330
|
27/06/2022
|
SUDARSHAN MAJHI
|
SUDARSHAN MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
569
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700346
|
2895308322
|
27/06/2022
|
DAHAI DEI MAJHI
|
DAHAI DEI MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
570
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700347
|
2895308321
|
27/06/2022
|
LAKI MAJHI
|
LAKI MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
571
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700348
|
2895308361
|
27/06/2022
|
DAMEN
|
DAMEN
|
2429006WL029874
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
572
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700349
|
2895308367
|
27/06/2022
|
KUNUJI MAJHI
|
KUNUJI MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
573
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700350
|
2895308319
|
27/06/2022
|
RATAN MAJHI
|
RATAN MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
574
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700355
|
2895308379
|
27/06/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006WL029874
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
575
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700356
|
2895308327
|
27/06/2022
|
SABITA SINGH
|
SABITA SINGH
|
2429006WL029874
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
576
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700365
|
2895308382
|
27/06/2022
|
BHASKAR MAJHI
|
BHASKAR MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
577
|
OR2429006017_270622FTO_275937
|
2429006017NRG22200920210700374
|
2895308340
|
27/06/2022
|
RAMASINGH MAJHI
|
RAMASINGH MAJHI
|
2429006WL029874
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
578
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474079
|
2895308381
|
27/06/2022
|
PALA
|
PALA
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
579
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474080
|
2895308368
|
27/06/2022
|
RUPANG MAJHI
|
RUPANG MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
580
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474081
|
2895308342
|
27/06/2022
|
PHULAMAI
|
PHULAMAI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
581
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474082
|
2895308376
|
27/06/2022
|
SUADEI
|
SUADEI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
582
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474083
|
2895308346
|
27/06/2022
|
SANJIT MAJHI
|
SANJIT MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
583
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474084
|
2895308347
|
27/06/2022
|
BALASINGH MAJHI
|
BALASINGH MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2365
|
08/07/2022
|
No Such Account
|
|
584
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474085
|
2895308341
|
27/06/2022
|
BALASINGH MAJHI
|
BALASINGH MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2365
|
08/07/2022
|
No Such Account
|
|
585
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474086
|
2895308343
|
27/06/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
586
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474087
|
2895308336
|
27/06/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
587
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474088
|
2895308335
|
27/06/2022
|
BALAJI MAJHI
|
BALAJI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
588
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474089
|
2895308331
|
27/06/2022
|
malati majhi
|
malati majhi
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
589
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474090
|
2895308316
|
27/06/2022
|
UDAYA SINGH MAJHI
|
UDAYA SINGH MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
590
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474091
|
2895308386
|
27/06/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
591
|
OR2429006014_011222FTO_842670
|
2429006014NRG23301120220844971
|
7023508510
|
01/12/2022
|
SABAI
|
SABAI
|
2429006014WL0042722
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
592
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077524
|
0498329566
|
26/03/2023
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006WL0055007
|
00051
|
MAHB0001670
|
1332
|
03/04/2023
|
No Such Account
|
|
593
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077525
|
0498329565
|
26/03/2023
|
BINJIT GOUDA
|
BINJIT GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
1110
|
03/04/2023
|
No Such Account
|
|
594
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077526
|
0498329562
|
26/03/2023
|
LIJJA GOUDA
|
LIJJA GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
1110
|
03/04/2023
|
No Such Account
|
|
595
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077527
|
0498329559
|
26/03/2023
|
TULASI GOUDA
|
TULASI GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
1110
|
03/04/2023
|
No Such Account
|
|
596
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077528
|
0498329557
|
26/03/2023
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006WL0055007
|
00051
|
MAHB0001670
|
1110
|
03/04/2023
|
No Such Account
|
|
597
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077529
|
0498329563
|
26/03/2023
|
NILAKANTA GOUDA
|
NILAKANTA GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
222
|
03/04/2023
|
No Such Account
|
|
598
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077530
|
0498329560
|
26/03/2023
|
TULASI GOUDA
|
TULASI GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
888
|
03/04/2023
|
No Such Account
|
|
599
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077531
|
0498329558
|
26/03/2023
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006WL0055007
|
00051
|
MAHB0001670
|
222
|
03/04/2023
|
No Such Account
|
|
600
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077532
|
0498329564
|
26/03/2023
|
BINJIT GOUDA
|
BINJIT GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
666
|
03/04/2023
|
No Such Account
|
|
601
|
OR2429006015_260323FTO_1184557
|
2429006015NRG23260320231077533
|
0498329561
|
26/03/2023
|
LIJJA GOUDA
|
LIJJA GOUDA
|
2429006WL0055007
|
00051
|
MAHB0001670
|
888
|
03/04/2023
|
No Such Account
|
|
602
|
OR2429006015_310323APB_FTO_1210913
|
2429006015NRG23310320231090416
|
1173389033
|
31/03/2023
|
IATAN BAG
|
IATAN BAG
|
2429006015WL055595
|
00474
|
SBIN0RRUKGB
|
1110
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
603
|
OR2429006015_310323APB_FTO_1210913
|
2429006015NRG23310320231090418
|
1173389034
|
31/03/2023
|
IATAN BAG
|
IATAN BAG
|
2429006015WL055595
|
00474
|
SBIN0RRUKGB
|
222
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
OR2429006016_110822FTO_451818
|
2429006016NRG23090820220503258
|
4276814898
|
11/08/2022
|
HIRALAL NAIK
|
HIRALAL NAIK
|
2429006016WL0023843
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
605
|
OR2429006016_110822FTO_451818
|
2429006016NRG23090820220503259
|
4276814900
|
11/08/2022
|
ULASH NAIK
|
ULASH NAIK
|
2429006016WL0023843
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
606
|
OR2429006017_020922APB_FTO_523990
|
2429006017NRG23020920220546143
|
4641324702
|
02/09/2022
|
DANA MAJHI
|
DANA MAJHI
|
2429006017WL0025989
|
00415
|
SBIN0002075
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
OR2429006017_180922FTO_571382
|
2429006017NRG23180920220583543
|
4878288818
|
18/09/2022
|
DAHAMAI
|
DAHAMAI
|
2429006017WL0028128
|
00415
|
SBIN0009669
|
1554
|
21/09/2022
|
No Such Account
|
|
608
|
OR2429006017_180922FTO_571382
|
2429006017NRG23180920220583554
|
4878288817
|
18/09/2022
|
FULADEI MAJHI
|
FULADEI MAJHI
|
2429006017WL0028128
|
00415
|
SBIN0009669
|
1554
|
21/09/2022
|
No Such Account
|
|
609
|
OR2429006017_181122FTO_792770
|
2429006017NRG23181120220793822
|
6653373974
|
18/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0039826
|
00051
|
MAHB0001670
|
222
|
25/11/2022
|
Account closed
|
|
610
|
OR2429006017_181122FTO_792770
|
2429006017NRG23181120220793830
|
6653373978
|
18/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0039828
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
Account closed
|
|
611
|
OR2429006017_181122FTO_792770
|
2429006017NRG23181120220793831
|
6653373977
|
18/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0039828
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
Account closed
|
|
612
|
OR2429006017_201122FTO_800471
|
2429006017NRG23201120220802312
|
6656833294
|
20/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0040291
|
00415
|
SBIN0002075
|
222
|
25/11/2022
|
Account closed
|
|
613
|
OR2429006017_301122FTO_841417
|
2429006017NRG23301120220843234
|
7023455542
|
30/11/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0042648
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
No Such Account
|
|
614
|
OR2429006017_301122FTO_841417
|
2429006017NRG23301120220843235
|
7023455543
|
30/11/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0042648
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
No Such Account
|
|
615
|
OR2429006017_301122FTO_841417
|
2429006017NRG23301120220843236
|
7023455544
|
30/11/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0042648
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
No Such Account
|
|
616
|
OR2429006017_301122FTO_841417
|
2429006017NRG23301120220843237
|
7023455545
|
30/11/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0042648
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
No Such Account
|
|
617
|
OR2429006001_180622FTO_248823
|
2429006001NRG23180620220325470
|
2515423981
|
18/06/2022
|
PALASINGH MAJHI
|
PALASINGH MAJHI
|
2429006001WL0014340
|
00415
|
SBIN0002075
|
1554
|
27/06/2022
|
No Such Account
|
|
618
|
OR2429006001_200123FTO_1037703
|
2429006001NRG23200120231002413
|
9123411605
|
20/01/2023
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006001WL0051226
|
00051
|
MAHB0001182
|
1554
|
24/02/2023
|
No Such Account
|
|
619
|
OR2429006001_220422FTO_48238
|
2429006001NRG23220420220063127
|
0891480611
|
22/04/2022
|
JAYASING MAJHI
|
JAYASING MAJHI
|
2429006001WL0002388
|
00415
|
SBIN0009669
|
2442
|
06/05/2022
|
No Such Account
|
|
620
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066222
|
0830705673
|
23/04/2022
|
SUNDARDEI
|
SUNDARDEI
|
2429006001WL0002495
|
00415
|
SBIN0009669
|
1554
|
04/05/2022
|
No Such Account
|
|
621
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066329
|
0830705594
|
23/04/2022
|
PAIKU MAJHI
|
PAIKU MAJHI
|
2429006001WL0002498
|
00415
|
SBIN0009669
|
1554
|
04/05/2022
|
No Such Account
|
|
622
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066537
|
0830705593
|
23/04/2022
|
MAHARU
|
MAHARU
|
2429006001WL0002505
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
No Such Account
|
|
623
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066547
|
0830705595
|
23/04/2022
|
MAHAKAi MAJHI
|
MAHAKAi MAJHI
|
2429006001WL0002505
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
No Such Account
|
|
624
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066552
|
0830705596
|
23/04/2022
|
KAMA DEI MAJHI
|
KAMA DEI MAJHI
|
2429006001WL0002505
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
No Such Account
|
|
625
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066565
|
0830705659
|
23/04/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006001WL0002505
|
00415
|
SBIN0002075
|
3108
|
04/05/2022
|
No Such Account
|
|
626
|
OR2429006001_230422FTO_48263
|
2429006001NRG23230420220066572
|
0830705512
|
23/04/2022
|
sasila naik
|
sasila naik
|
2429006001WL0002505
|
00415
|
SBIN0009669
|
3108
|
04/05/2022
|
No Such Account
|
|
627
|
OR2429006001_290622FTO_287718
|
2429006001NRG23290620220366349
|
2812614843
|
29/06/2022
|
Naraga
|
Naraga
|
2429006001WL0016652
|
00051
|
MAHB0001670
|
3108
|
06/07/2022
|
No Such Account
|
|
628
|
OR2429006002_270522FTO_161524
|
2429006002NRG23270520220240222
|
1881301213
|
27/05/2022
|
GOBAR MAJHI
|
GOBAR MAJHI
|
2429006002WL0009784
|
00415
|
SBIN0010132
|
1332
|
02/06/2022
|
No Such Account
|
|
629
|
OR2429006004_200522FTO_140245
|
2429006004NRG23190520220210876
|
1593941099
|
20/05/2022
|
GAREN NAIK
|
GAREN NAIK
|
2429006004WL0008259
|
00415
|
SBIN0002075
|
1998
|
26/05/2022
|
No Such Account
|
|
630
|
OR2429006005_060522FTO_91888
|
2429006005NRG23050520220144805
|
1271304260
|
06/05/2022
|
KAMALA
|
KAMALA
|
2429006005WL0005532
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
631
|
OR2429006005_120522FTO_114455
|
2429006005NRG23120520220178730
|
1345238208
|
12/05/2022
|
KAMALA
|
KAMALA
|
2429006005WL0006840
|
00415
|
SBIN0002075
|
1554
|
18/05/2022
|
No Such Account
|
|
632
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025149
|
0917986961
|
16/04/2022
|
MAIKA NAIK
|
MAIKA NAIK
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
633
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025150
|
0917986960
|
16/04/2022
|
UMESH NAIK
|
UMESH NAIK
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
634
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025151
|
0917986959
|
16/04/2022
|
MAMATA
|
MAMATA
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
635
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025152
|
0917986958
|
16/04/2022
|
KAILU
|
KAILU
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
636
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025153
|
0917986957
|
16/04/2022
|
BABULU
|
BABULU
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
637
|
OR2429006007_160422FTO_28771
|
2429006007NRG23150420220025154
|
0917986956
|
16/04/2022
|
BITU
|
BITU
|
2429006007WL0000842
|
00691
|
IPOS0000001
|
2664
|
07/05/2022
|
No Such Account
|
|
638
|
OR2429006007_231122FTO_812928
|
2429006007NRG23231120220813935
|
6674927315
|
23/11/2022
|
BUTIA KUMBHAR
|
BUTIA KUMBHAR
|
2429006007WL0040970
|
00415
|
SBIN0002075
|
222
|
26/11/2022
|
No Such Account
|
|
639
|
OR2429006007_281022FTO_709382
|
2429006007NRG23281020220705167
|
6091139718
|
28/10/2022
|
SAMBARU
|
SAMBARU
|
2429006007WL0034840
|
00415
|
SBIN0009669
|
1332
|
02/11/2022
|
No Such Account
|
|
640
|
OR2429006007_281022FTO_709382
|
2429006007NRG23281020220705173
|
6091139715
|
28/10/2022
|
DASU
|
DASU
|
2429006007WL0034840
|
00415
|
SBIN0002075
|
1110
|
02/11/2022
|
No Such Account
|
|
641
|
OR2429006008_150422APB_FTO_24763
|
2429006008NRG23140420220018543
|
0917412828
|
15/04/2022
|
MANA
|
MANA
|
2429006008WL0000635
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
OR2429006009_070722FTO_316236
|
2429006009NRG23230620220341625
|
3006381316
|
07/07/2022
|
SAPAI MAJHI
|
SAPAI MAJHI
|
2429006009WL0015218
|
00415
|
SBIN0009669
|
1554
|
12/07/2022
|
No Such Account
|
|
643
|
OR2429006015_041022FTO_625099
|
2429006015NRG23031020220624543
|
5340883661
|
04/10/2022
|
BHADRA MAJHI
|
BHADRA MAJHI
|
2429006015WL0030435
|
00415
|
SBIN0010132
|
1110
|
08/10/2022
|
No Such Account
|
|
644
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474092
|
2895308317
|
27/06/2022
|
CHANDU MAJHI
|
CHANDU MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
645
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474093
|
2895308325
|
27/06/2022
|
SAINBANI MAJHI
|
SAINBANI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
646
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474094
|
2895308385
|
27/06/2022
|
SABASING MAJHI
|
SABASING MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
647
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474095
|
2895308326
|
27/06/2022
|
SINAI MAJHI
|
SINAI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
648
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474096
|
2895308355
|
27/06/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
649
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474097
|
2895308344
|
27/06/2022
|
karanabati
|
karanabati
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
650
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474098
|
2895308354
|
27/06/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
651
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474099
|
2895308365
|
27/06/2022
|
HULAMAIDEI MAJHI
|
HULAMAIDEI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
652
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474100
|
2895308334
|
27/06/2022
|
Pala
|
Pala
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
653
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474101
|
2895308360
|
27/06/2022
|
LAI MAJHI
|
LAI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
654
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474103
|
2895308353
|
27/06/2022
|
BASTARAM GAUDA
|
BASTARAM GAUDA
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
655
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474104
|
2895308350
|
27/06/2022
|
KEMELA MAJHI
|
KEMELA MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
656
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474105
|
2895308351
|
27/06/2022
|
KEMELA MAJHI
|
KEMELA MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
657
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474106
|
2895308324
|
27/06/2022
|
TIMA
|
TIMA
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
658
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474107
|
2895308339
|
27/06/2022
|
KABITA NAIK
|
KABITA NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
659
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474108
|
2895308337
|
27/06/2022
|
RAMESWARA
|
RAMESWARA
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
660
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474109
|
2895308370
|
27/06/2022
|
PARAMESWARA NAIK
|
PARAMESWARA NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
661
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474110
|
2895308369
|
27/06/2022
|
PARAMESWARA NAIK
|
PARAMESWARA NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
662
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474111
|
2895308373
|
27/06/2022
|
RASMI
|
RASMI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
663
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474112
|
2895308372
|
27/06/2022
|
RASMI
|
RASMI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
664
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474113
|
2895308338
|
27/06/2022
|
RAMESWARA
|
RAMESWARA
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
665
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474114
|
2895308364
|
27/06/2022
|
HULAMAIDEI MAJHI
|
HULAMAIDEI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
666
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474115
|
2895308359
|
27/06/2022
|
LAI MAJHI
|
LAI MAJHI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
667
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474116
|
2895308323
|
27/06/2022
|
TIMA
|
TIMA
|
2429006WL020742
|
00415
|
SBIN0002075
|
1290
|
08/07/2022
|
No Such Account
|
|
668
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474117
|
2895308333
|
27/06/2022
|
Pala
|
Pala
|
2429006WL020742
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
669
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474118
|
2895308348
|
27/06/2022
|
RAHINI NAIK
|
RAHINI NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
1935
|
08/07/2022
|
No Such Account
|
|
670
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474119
|
2895308349
|
27/06/2022
|
SAYANTI NAIK
|
SAYANTI NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
1935
|
08/07/2022
|
No Such Account
|
|
671
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474121
|
2895308345
|
27/06/2022
|
MANJULA NAIK
|
MANJULA NAIK
|
2429006WL020742
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
672
|
OR2429006015_120522FTO_114483
|
2429006015NRG23110520220172223
|
1345027803
|
12/05/2022
|
KASHA MAJHI
|
KASHA MAJHI
|
2429006015WL0006583
|
00415
|
SBIN0010132
|
1332
|
18/05/2022
|
No Such Account
|
|
673
|
OR2429006015_120522FTO_114483
|
2429006015NRG23110520220172230
|
1345027793
|
12/05/2022
|
ANA MAJHI
|
ANA MAJHI
|
2429006015WL0006584
|
00415
|
SBIN0010132
|
1332
|
18/05/2022
|
No Such Account
|
|
674
|
OR2429006015_120522FTO_114483
|
2429006015NRG23110520220172348
|
1345027812
|
12/05/2022
|
TAMANA MAJHI
|
TAMANA MAJHI
|
2429006015WL0006588
|
00474
|
SBIN0RRUKGB
|
1332
|
18/05/2022
|
No Such Account
|
|
675
|
OR2429006015_120522FTO_114483
|
2429006015NRG23110520220172363
|
1345027791
|
12/05/2022
|
KAMAN KUMBAR
|
KAMAN KUMBAR
|
2429006015WL0006589
|
00415
|
SBIN0002075
|
1332
|
18/05/2022
|
No Such Account
|
|
676
|
OR2429006015_220422APB_FTO_44603
|
2429006015NRG23210420220055007
|
0891941861
|
22/04/2022
|
DANU MAJHI
|
DANU MAJHI
|
2429006015WL0002072
|
00415
|
SBIN0010132
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110097
|
1155823463
|
02/05/2022
|
SITIMA MAJHI
|
SITIMA MAJHI
|
2429006015WL0004183
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
Account closed
|
|
678
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110098
|
1155823462
|
02/05/2022
|
SITIMA MAJHI
|
SITIMA MAJHI
|
2429006015WL0004183
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
Account closed
|
|
679
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110099
|
1155823503
|
02/05/2022
|
JAGA
|
JAGA
|
2429006015WL0004183
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
680
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110100
|
1155823502
|
02/05/2022
|
JAGA
|
JAGA
|
2429006015WL0004183
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
681
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110117
|
1155823508
|
02/05/2022
|
DIUDU
|
DIUDU
|
2429006015WL0004183
|
00415
|
SBIN0002075
|
1332
|
13/05/2022
|
No Such Account
|
|
682
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110118
|
1155823509
|
02/05/2022
|
DIUDU
|
DIUDU
|
2429006015WL0004183
|
00415
|
SBIN0002075
|
1332
|
13/05/2022
|
No Such Account
|
|
683
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110149
|
1155823507
|
02/05/2022
|
kudunji majhi
|
kudunji majhi
|
2429006015WL0004183
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
684
|
OR2429006015_020522FTO_76634
|
2429006015NRG23290420220110150
|
1155823506
|
02/05/2022
|
kudunji majhi
|
kudunji majhi
|
2429006015WL0004183
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
685
|
OR2429006015_011022FTO_615423
|
2429006015NRG23300920220618748
|
5340564391
|
01/10/2022
|
BHADRA MAJHI
|
BHADRA MAJHI
|
2429006015WL0030096
|
00415
|
SBIN0010132
|
666
|
08/10/2022
|
No Such Account
|
|
686
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030631
|
9126388258
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052303
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030645
|
9126388247
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052303
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030646
|
9126388253
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052304
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030647
|
9126388254
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052304
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030648
|
9126388255
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052304
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030649
|
9126388256
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052304
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030650
|
9126388257
|
06/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL052304
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030716
|
9126388248
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052304
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201649
|
4276315351
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
695
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201650
|
4276315350
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
696
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201651
|
4276315338
|
16/08/2022
|
sukru gouda
|
sukru gouda
|
2429006WL0007823
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
697
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201652
|
4276315340
|
16/08/2022
|
budai gouda
|
budai gouda
|
2429006WL0007823
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
698
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201653
|
4276315339
|
16/08/2022
|
bhaskar gouda
|
bhaskar gouda
|
2429006WL0007823
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
699
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201654
|
4276315355
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
700
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201655
|
4276315354
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
701
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201656
|
4276315353
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
702
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201657
|
4276315358
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
703
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201658
|
4276315359
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
1332
|
30/08/2022
|
No Such Account
|
|
704
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201659
|
4276315344
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
705
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201660
|
4276315343
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
706
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201661
|
4276315342
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
707
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201662
|
4276315347
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
708
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201663
|
4276315363
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
709
|
OR2429006010_160822FTO_467847
|
2429006010NRG23170520220201664
|
4276315349
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007823
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
710
|
OR2429006013_041122FTO_740226
|
2429006013NRG23031120220731950
|
6387497309
|
04/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0036306
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
711
|
OR2429006015_130922FTO_555899
|
2429006015NRG23120920220568475
|
4805518389
|
13/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027155
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
No Such Account
|
|
712
|
OR2429006015_130922FTO_555899
|
2429006015NRG23120920220568476
|
4805518390
|
13/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027155
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
No Such Account
|
|
713
|
OR2429006015_130922FTO_555899
|
2429006015NRG23120920220568477
|
4805518391
|
13/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027155
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
No Such Account
|
|
714
|
OR2429006015_130922FTO_555899
|
2429006015NRG23130920220571359
|
4805518388
|
13/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027344
|
00654
|
IOBA0ROGB01
|
222
|
17/09/2022
|
No Such Account
|
|
715
|
OR2429006016_160822FTO_468258
|
2429006016NRG23160820220516779
|
4276394573
|
16/08/2022
|
HIRALAL NAIK
|
HIRALAL NAIK
|
2429006016WL0024510
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
716
|
OR2429006016_160822FTO_468258
|
2429006016NRG23160820220516780
|
4276394575
|
16/08/2022
|
ULASH NAIK
|
ULASH NAIK
|
2429006016WL0024510
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
717
|
OR2429006017_090522APB_FTO_98015
|
2429006017NRG23090520220157189
|
1271453451
|
09/05/2022
|
LACHAMIDHAR MAJHI
|
LACHAMIDHAR MAJHI
|
2429006017WL0006017
|
00415
|
SBIN0002075
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
OR2429006017_090522APB_FTO_98015
|
2429006017NRG23090520220157199
|
1271453458
|
09/05/2022
|
SINGI MAJHI
|
SINGI MAJHI
|
2429006017WL0006017
|
00415
|
SBIN0002075
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889381
|
7320848061
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045278
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
720
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889487
|
7320848062
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
721
|
OR2429004002_060123APB_FTO_994825
|
2429004000NRG23060120230975388
|
9092420982
|
06/01/2023
|
Subasini Raita
|
Subasini Raita
|
2429004WL0049914
|
00468
|
UBIN0574848
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
OR2429004017_060622FTO_191694
|
2429004000NRG23060620220268539
|
2221836777
|
06/06/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0011360
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
723
|
OR2429004017_060622FTO_191694
|
2429004000NRG23060620220268540
|
2221836778
|
06/06/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0011360
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
724
|
OR2429004017_130622FTO_223350
|
2429004000NRG23120620220298097
|
2363573248
|
13/06/2022
|
dumbu sabar
|
dumbu sabar
|
2429004WL0012908
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
725
|
OR2429004017_130622FTO_223350
|
2429004000NRG23120620220298098
|
2363573249
|
13/06/2022
|
dumbu sabar
|
dumbu sabar
|
2429004WL0012908
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
726
|
OR2429004017_130622FTO_223350
|
2429004000NRG23120620220298368
|
2363573246
|
13/06/2022
|
ADI RAITA
|
ADI RAITA
|
2429004WL0012917
|
00415
|
SBIN0006714
|
1332
|
18/06/2022
|
No Such Account
|
|
727
|
OR2429004017_130622FTO_223350
|
2429004000NRG23120620220298384
|
2363573250
|
13/06/2022
|
SURENDRA
|
SURENDRA
|
2429004WL0012917
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
728
|
OR2429004012_130722FTO_347483
|
2429004000NRG23130720220425844
|
3146547188
|
13/07/2022
|
samani
|
samani
|
2429004WL0019792
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
729
|
OR2429004018_160822FTO_468603
|
2429004000NRG23160820220514753
|
4276311946
|
16/08/2022
|
LOIBARI SABAR
|
LOIBARI SABAR
|
2429004WL0024425
|
00165
|
IBKL0001744
|
2664
|
30/08/2022
|
No Such Account
|
|
730
|
OR2429004018_200722APB_FTO_376641
|
2429004000NRG23200720220447999
|
3866721582
|
20/07/2022
|
NARU SABAR
|
NARU SABAR
|
2429004WL0021008
|
00468
|
UBIN0812862
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
OR2429004018_200722APB_FTO_376641
|
2429004000NRG23200720220448000
|
3866721586
|
20/07/2022
|
GULAN SABAR
|
GULAN SABAR
|
2429004WL0021008
|
00415
|
SBIN0001090
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
OR2429004005_210123APB_FTO_1041353
|
2429004000NRG23210120231003828
|
9123043597
|
21/01/2023
|
MINA SABAR
|
MINA SABAR
|
2429004WL0051294
|
00415
|
SBIN0001090
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
OR2429004017_220822FTO_486585
|
2429004000NRG23220820220526485
|
4276694190
|
22/08/2022
|
KUMARI
|
KUMARI
|
2429004WL0024962
|
00415
|
SBIN0006714
|
1332
|
30/08/2022
|
No Such Account
|
|
734
|
OR2429004017_220822FTO_486585
|
2429004000NRG23220820220526511
|
4276694234
|
22/08/2022
|
phula sabar
|
phula sabar
|
2429004WL0024963
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
735
|
OR2429004014_251122FTO_824706
|
2429004000NRG23251120220822849
|
6765705190
|
25/11/2022
|
BANGIRI SABAR
|
BANGIRI SABAR
|
2429004WL0041497
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
736
|
OR2429004014_251122FTO_824706
|
2429004000NRG23251120220822852
|
6765705185
|
25/11/2022
|
SUJAYA SABAR
|
SUJAYA SABAR
|
2429004WL0041497
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
Account inoperative
|
|
737
|
OR2429004014_251122FTO_824706
|
2429004000NRG23251120220822908
|
6765705178
|
25/11/2022
|
JESEPH SABAR
|
JESEPH SABAR
|
2429004WL0041500
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
738
|
OR2429004013_281222FTO_956232
|
2429004000NRG23271220220947201
|
9086789133
|
28/12/2022
|
SUNATI SABAR
|
SUNATI SABAR
|
2429004WL0048463
|
00176
|
IDIB000G024
|
444
|
23/02/2023
|
No Such Account
|
|
739
|
OR2429004013_301222FTO_966888
|
2429004000NRG23291220220957110
|
9089218883
|
30/12/2022
|
PREMA KARJI
|
PREMA KARJI
|
2429004WL0048974
|
00176
|
IDIB000G024
|
2664
|
23/02/2023
|
No Such Account
|
|
740
|
OR2429004013_301222FTO_966888
|
2429004000NRG23291220220957130
|
9089218853
|
30/12/2022
|
GIDIAN SABAR
|
GIDIAN SABAR
|
2429004WL0048974
|
00176
|
IDIB000G024
|
2664
|
23/02/2023
|
A/c Blocked or Frozen
|
|
741
|
OR2429004012_010223FTO_1075901
|
2429004000NRG23310120231024174
|
9123850856
|
01/02/2023
|
RAMESH BIDIKA
|
RAMESH BIDIKA
|
2429004WL0052046
|
00415
|
SBIN0001090
|
1332
|
24/02/2023
|
No Such Account
|
|
742
|
OR2429004013_011122FTO_723461
|
2429004000NRG23311020220717517
|
6381392182
|
01/11/2022
|
GALANTI GAMANGO
|
GALANTI GAMANGO
|
2429004WL0035469
|
00176
|
IDIB000G024
|
3108
|
11/11/2022
|
No Such Account
|
|
743
|
OR2429004018_080422APB_FTO_14109
|
2429004018NRG22310320221393292
|
1271623886
|
08/04/2022
|
RAJU SABAR
|
RAJU SABAR
|
2429004018WL0058164
|
00415
|
SBIN0001090
|
645
|
16/05/2022
|
invalid Bank Identifier
|
|
744
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404000
|
3136160777
|
11/07/2022
|
BESI MAJHI
|
BESI MAJHI
|
2429006WL0018641
|
00415
|
SBIN0009348
|
1554
|
16/07/2022
|
No Such Account
|
|
745
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404001
|
3136160774
|
11/07/2022
|
TARALI
|
TARALI
|
2429006WL0018641
|
00415
|
SBIN0009348
|
1554
|
16/07/2022
|
No Such Account
|
|
746
|
OR2429004015_120822FTO_453869
|
2429004015NRG23110820220506462
|
4276419461
|
12/08/2022
|
PRASANTA RAIKA
|
PRASANTA RAIKA
|
2429004015WL0023990
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
747
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450186
|
3866436575
|
21/07/2022
|
Sabita
|
Sabita
|
2429006011WL0021119
|
00078
|
CNRB0018049
|
3108
|
11/08/2022
|
No Such Account
|
|
748
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450187
|
3866436576
|
21/07/2022
|
Bhumi
|
Bhumi
|
2429006011WL0021119
|
00078
|
CNRB0018049
|
3108
|
11/08/2022
|
No Such Account
|
|
749
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450188
|
3866436577
|
21/07/2022
|
Sairam
|
Sairam
|
2429006011WL0021119
|
00078
|
CNRB0018049
|
3108
|
11/08/2022
|
No Such Account
|
|
750
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450278
|
3866436490
|
21/07/2022
|
Uma
|
Uma
|
2429006011WL0021121
|
00045
|
BARB0DIGAPA
|
3108
|
11/08/2022
|
No Such Account
|
|
751
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450279
|
3866436491
|
21/07/2022
|
Nakul
|
Nakul
|
2429006011WL0021121
|
00045
|
BARB0DIGAPA
|
3108
|
11/08/2022
|
No Such Account
|
|
752
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450280
|
3866436492
|
21/07/2022
|
Mili
|
Mili
|
2429006011WL0021121
|
00045
|
BARB0DIGAPA
|
3108
|
11/08/2022
|
No Such Account
|
|
753
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450281
|
3866436493
|
21/07/2022
|
Mana
|
Mana
|
2429006011WL0021121
|
00045
|
BARB0DIGAPA
|
3108
|
11/08/2022
|
No Such Account
|
|
754
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450310
|
3866436570
|
21/07/2022
|
Sukanta
|
Sukanta
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
755
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450311
|
3866436571
|
21/07/2022
|
Sumani
|
Sumani
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
756
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450312
|
3866436572
|
21/07/2022
|
Siba
|
Siba
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
757
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450313
|
3866436573
|
21/07/2022
|
Samir
|
Samir
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
758
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450326
|
3866436566
|
21/07/2022
|
Bulu
|
Bulu
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
759
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450327
|
3866436567
|
21/07/2022
|
Saraj
|
Saraj
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
760
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450328
|
3866436568
|
21/07/2022
|
Rita
|
Rita
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
761
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450329
|
3866436569
|
21/07/2022
|
Samita
|
Samita
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
762
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450354
|
3866436550
|
21/07/2022
|
Dangu
|
Dangu
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
763
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450355
|
3866436551
|
21/07/2022
|
Mahesar
|
Mahesar
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
764
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450356
|
3866436552
|
21/07/2022
|
Madhu
|
Madhu
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
765
|
OR2429006011_210722FTO_382906
|
2429006011NRG23200720220450357
|
3866436553
|
21/07/2022
|
Miki
|
Miki
|
2429006011WL0021121
|
00078
|
CNRB0000394
|
3108
|
11/08/2022
|
No Such Account
|
|
766
|
OR2429006011_030522FTO_81320
|
2429006011NRG23270420220090240
|
1156934114
|
03/05/2022
|
API MAJHI
|
API MAJHI
|
2429006011WL0003431
|
00415
|
SBIN0002075
|
1554
|
13/05/2022
|
No Such Account
|
|
767
|
OR2429006011_030522FTO_81320
|
2429006011NRG23270420220090249
|
1156934107
|
03/05/2022
|
TEL MAJHI
|
TEL MAJHI
|
2429006011WL0003431
|
00415
|
SBIN0002075
|
1554
|
13/05/2022
|
No Such Account
|
|
768
|
OR2429006011_030522FTO_81320
|
2429006011NRG23270420220090253
|
1156934103
|
03/05/2022
|
KADA MAJHI
|
KADA MAJHI
|
2429006011WL0003431
|
00415
|
SBIN0002075
|
1554
|
13/05/2022
|
No Such Account
|
|
769
|
OR2429006013_021122FTO_727248
|
2429006013NRG23011120220722393
|
6384371014
|
02/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0035765
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
770
|
OR2429006013_021122FTO_727248
|
2429006013NRG23311020220718256
|
6384371016
|
02/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0035506
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
771
|
OR2429006013_021122FTO_727248
|
2429006013NRG23311020220718257
|
6384371015
|
02/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0035506
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
772
|
OR2429006015_090722FTO_324091
|
2429006015NRG23070720220403923
|
3035840268
|
09/07/2022
|
MUGRI MAJHI
|
MUGRI MAJHI
|
2429006015WL0018638
|
00415
|
SBIN0010132
|
1332
|
13/07/2022
|
No Such Account
|
|
773
|
OR2429006015_090722FTO_324091
|
2429006015NRG23070720220403930
|
3035840267
|
09/07/2022
|
panla majhi
|
panla majhi
|
2429006015WL0018638
|
00415
|
SBIN0010132
|
1332
|
13/07/2022
|
No Such Account
|
|
774
|
OR2429006009_020922FTO_521937
|
2429006009NRG23020920220545744
|
4640951963
|
02/09/2022
|
TULASA MAJHI
|
TULASA MAJHI
|
2429006009WL0025967
|
00415
|
SBIN0009669
|
1776
|
12/09/2022
|
No Such Account
|
|
775
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535354
|
9083681786
|
13/12/2022
|
PALAI MAJHI
|
PALAI MAJHI
|
2429006WL0025453
|
00415
|
SBIN0002075
|
1554
|
23/02/2023
|
No Such Account
|
|
776
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535355
|
9083681767
|
13/12/2022
|
Upe
|
Upe
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
777
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535356
|
9083681768
|
13/12/2022
|
Tapa
|
Tapa
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
778
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535357
|
9083681769
|
13/12/2022
|
Rita
|
Rita
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
779
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535358
|
9083681766
|
13/12/2022
|
Archana
|
Archana
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
780
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535359
|
9083681779
|
13/12/2022
|
Kalia
|
Kalia
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
781
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535360
|
9083681780
|
13/12/2022
|
Sabita
|
Sabita
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
782
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535361
|
9083681781
|
13/12/2022
|
Bhumi
|
Bhumi
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
783
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535362
|
9083681778
|
13/12/2022
|
Sairam
|
Sairam
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
784
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535363
|
9083681787
|
13/12/2022
|
Uma
|
Uma
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
785
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535364
|
9083681788
|
13/12/2022
|
Nakul
|
Nakul
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
786
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535365
|
9083681789
|
13/12/2022
|
Mili
|
Mili
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
787
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535366
|
9083681790
|
13/12/2022
|
Mana
|
Mana
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
788
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535367
|
9083681782
|
13/12/2022
|
Sukanta
|
Sukanta
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
789
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535368
|
9083681783
|
13/12/2022
|
Sumani
|
Sumani
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
790
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535369
|
9083681784
|
13/12/2022
|
Siba
|
Siba
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
791
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535370
|
9083681785
|
13/12/2022
|
Samir
|
Samir
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
792
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535371
|
9083681774
|
13/12/2022
|
Bulu
|
Bulu
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
793
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535372
|
9083681775
|
13/12/2022
|
Saraj
|
Saraj
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
794
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535373
|
9083681776
|
13/12/2022
|
Rita
|
Rita
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
795
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535374
|
9083681777
|
13/12/2022
|
Samita
|
Samita
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
796
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535375
|
9083681770
|
13/12/2022
|
Dangu
|
Dangu
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
797
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535376
|
9083681771
|
13/12/2022
|
Mahesar
|
Mahesar
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
798
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535377
|
9083681772
|
13/12/2022
|
Madhu
|
Madhu
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
799
|
OR2429006011_131222FTO_893326
|
2429006011NRG23270820220535378
|
9083681773
|
13/12/2022
|
Miki
|
Miki
|
2429006WL0025453
|
00415
|
SBIN0002075
|
3108
|
23/02/2023
|
No Such Account
|
|
800
|
OR2429006015_260922FTO_592927
|
2429006015NRG23250920220599414
|
5340551817
|
26/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0029002
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
801
|
OR2429006015_300822FTO_518620
|
2429006015NRG23270820220535737
|
4400756412
|
30/08/2022
|
PALANGA
|
PALANGA
|
2429006015WL0025477
|
00415
|
SBIN0000169
|
222
|
02/09/2022
|
No Such Account
|
|
802
|
OR2429006015_010822FTO_421917
|
2429006015NRG23280720220472984
|
4229135716
|
01/08/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0022300
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
803
|
OR2429006017_010123APB_FTO_975665
|
2429006017NRG23010120230966018
|
9095278100
|
01/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0049449
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
OR2429006017_010123APB_FTO_975665
|
2429006017NRG23010120230966020
|
9095278101
|
01/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0049449
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
OR2429006017_160922FTO_563461
|
2429006017NRG23120920220568147
|
4877646062
|
16/09/2022
|
NEPURA NAIK
|
NEPURA NAIK
|
2429006017WL0027130
|
00415
|
SBIN0002075
|
1554
|
21/09/2022
|
No Such Account
|
|
806
|
OR2429006017_160522APB_FTO_124872
|
2429006017NRG23160520220195536
|
1593348337
|
16/05/2022
|
LACHAMIDHAR MAJHI
|
LACHAMIDHAR MAJHI
|
2429006017WL0007540
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
OR2429006017_160522APB_FTO_124872
|
2429006017NRG23160520220195546
|
1593348353
|
16/05/2022
|
SINGI MAJHI
|
SINGI MAJHI
|
2429006017WL0007540
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
OR2429006017_181022FTO_669400
|
2429006017NRG23181020220666223
|
5938788618
|
18/10/2022
|
NEPURA NAIK
|
NEPURA NAIK
|
2429006017WL0032691
|
00415
|
SBIN0009348
|
1554
|
27/10/2022
|
No Such Account
|
|
809
|
OR2429006017_270422FTO_63392
|
2429006017NRG23260420220088176
|
0859321529
|
27/04/2022
|
PADMANI
|
PADMANI
|
2429006017WL0003352
|
00415
|
SBIN0002075
|
1554
|
04/05/2022
|
No Such Account
|
|
810
|
OR2429006017_270422FTO_63392
|
2429006017NRG23260420220088177
|
0859321530
|
27/04/2022
|
PADMANI
|
PADMANI
|
2429006017WL0003352
|
00415
|
SBIN0002075
|
1554
|
04/05/2022
|
No Such Account
|
|
811
|
OR2429006017_270422FTO_63392
|
2429006017NRG23260420220088231
|
0859321537
|
27/04/2022
|
SITAI MAJHI
|
SITAI MAJHI
|
2429006017WL0003352
|
00415
|
SBIN0002075
|
1554
|
04/05/2022
|
No Such Account
|
|
812
|
OR2429006017_270422FTO_63392
|
2429006017NRG23260420220088233
|
0859321536
|
27/04/2022
|
SITAI MAJHI
|
SITAI MAJHI
|
2429006017WL0003352
|
00415
|
SBIN0002075
|
1554
|
04/05/2022
|
No Such Account
|
|
813
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392159
|
3035862380
|
08/07/2022
|
saita jhodia
|
saita jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
814
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392160
|
3035862379
|
08/07/2022
|
menaka jhodia
|
menaka jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
815
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392161
|
3035862381
|
08/07/2022
|
mili jhodia
|
mili jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
816
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392162
|
3035862382
|
08/07/2022
|
rani jhodia
|
rani jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
817
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392163
|
3035862378
|
08/07/2022
|
megha jhodia
|
megha jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
818
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392164
|
3035862383
|
08/07/2022
|
madhu jhodia
|
madhu jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
819
|
OR2429006019_080722FTO_321094
|
2429006019NRG23040720220392165
|
3035862384
|
08/07/2022
|
anil jhodia
|
anil jhodia
|
2429006019WL0017930
|
00051
|
MAHB0001670
|
2886
|
13/07/2022
|
No Such Account
|
|
820
|
OR2429006020_180622FTO_248661
|
2429006020NRG23180620220325210
|
5306872959
|
18/06/2022
|
PULUME MAJHI
|
PULUME MAJHI
|
2429006020WL0014327
|
00474
|
SBIN0RRUKGB
|
2886
|
07/10/2022
|
No Such Account
|
|
821
|
OR2429006020_010722FTO_295264
|
2429006020NRG23300620220373485
|
2849450400
|
01/07/2022
|
MANGULU MAJHI
|
MANGULU MAJHI
|
2429006020WL0016981
|
00415
|
SBIN0010132
|
1554
|
07/07/2022
|
Account closed
|
|
822
|
OR2429006020_010722FTO_295264
|
2429006020NRG23300620220373486
|
2849450414
|
01/07/2022
|
NILAI MAJHI
|
NILAI MAJHI
|
2429006020WL0016981
|
00415
|
SBIN0010132
|
1554
|
07/07/2022
|
No Such Account
|
|
823
|
OR2429006020_010722FTO_295264
|
2429006020NRG23300620220373488
|
2849450399
|
01/07/2022
|
KALANATH GOUDA
|
KALANATH GOUDA
|
2429006020WL0016981
|
00415
|
SBIN0002075
|
1554
|
07/07/2022
|
No Such Account
|
|
824
|
OR2429006022_160822FTO_469438
|
2429006022NRG23160820220517343
|
4276513491
|
16/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0024528
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
No Such Account
|
|
825
|
OR2429006022_160822FTO_469438
|
2429006022NRG23160820220517344
|
4276513492
|
16/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0024528
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
No Such Account
|
|
826
|
OR2429006023_100822APB_FTO_449877
|
2429006023NRG23070820220497400
|
4274687437
|
10/08/2022
|
BIJAYA KUMAR NAIK
|
BIJAYA KUMAR NAIK
|
2429006023WL0023527
|
00415
|
SBIN0010132
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
OR2429006011_170822FTO_472514
|
2429006011NRG23170820220518593
|
4276526201
|
17/08/2022
|
Tarun
|
Tarun
|
2429006011WL0024604
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
828
|
OR2429006011_170822FTO_472514
|
2429006011NRG23170820220518594
|
4276526202
|
17/08/2022
|
Kiran
|
Kiran
|
2429006011WL0024604
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
829
|
OR2429006011_170822FTO_472514
|
2429006011NRG23170820220518595
|
4276526203
|
17/08/2022
|
Asus
|
Asus
|
2429006011WL0024604
|
00078
|
CNRB0000394
|
1110
|
30/08/2022
|
No Such Account
|
|
830
|
OR2429006012_260522FTO_155600
|
2429006012NRG23260520220232752
|
1881332875
|
26/05/2022
|
jadumani naik
|
jadumani naik
|
2429006012WL0009470
|
00415
|
SBIN0009669
|
1554
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
831
|
OR2429006012_260522FTO_155600
|
2429006012NRG23260520220232753
|
1881332873
|
26/05/2022
|
dumunidei
|
dumunidei
|
2429006012WL0009470
|
00415
|
SBIN0009669
|
1554
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
832
|
OR2429006012_260522FTO_155600
|
2429006012NRG23260520220232754
|
1881332874
|
26/05/2022
|
saleban
|
saleban
|
2429006012WL0009470
|
00415
|
SBIN0009669
|
1554
|
02/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
833
|
OR2429006013_091122FTO_755523
|
2429006013NRG23091120220756269
|
6493829772
|
09/11/2022
|
MOHAN MAJHI
|
MOHAN MAJHI
|
2429006013WL0037533
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
834
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633275
|
5562751070
|
08/10/2022
|
TULASI GOUDA
|
TULASI GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
835
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633287
|
5562751068
|
08/10/2022
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006015WL0030909
|
00415
|
SBIN0010132
|
1110
|
14/10/2022
|
No Such Account
|
|
836
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633293
|
5562751082
|
08/10/2022
|
BINJIT GOUDA
|
BINJIT GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
837
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633294
|
5562751072
|
08/10/2022
|
LIJJA GOUDA
|
LIJJA GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
838
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633296
|
5562751064
|
08/10/2022
|
Teli Gouda
|
Teli Gouda
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
839
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633307
|
5562751073
|
08/10/2022
|
KUNTI GOUDA
|
KUNTI GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
1110
|
14/10/2022
|
No Such Account
|
|
840
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633308
|
5562751065
|
08/10/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0030909
|
00415
|
SBIN0010132
|
1110
|
14/10/2022
|
No Such Account
|
|
841
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633309
|
5562751071
|
08/10/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
No Such Account
|
|
842
|
OR2429006015_081022FTO_636354
|
2429006015NRG23061020220633310
|
5562751081
|
08/10/2022
|
NILAKANTA GOUDA
|
NILAKANTA GOUDA
|
2429006015WL0030909
|
00474
|
SBIN0RRUKGB
|
222
|
14/10/2022
|
No Such Account
|
|
843
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558491
|
4740635157
|
08/09/2022
|
PALANGA
|
PALANGA
|
2429006015WL0026614
|
00415
|
SBIN0000169
|
222
|
16/09/2022
|
No Such Account
|
|
844
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558492
|
4740635155
|
08/09/2022
|
PALANGA
|
PALANGA
|
2429006015WL0026614
|
00415
|
SBIN0000169
|
222
|
16/09/2022
|
No Such Account
|
|
845
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558493
|
4740635156
|
08/09/2022
|
PALANGA
|
PALANGA
|
2429006015WL0026614
|
00415
|
SBIN0000169
|
222
|
16/09/2022
|
No Such Account
|
|
846
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558501
|
4740635228
|
08/09/2022
|
JIRA MAJHI
|
JIRA MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
847
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558504
|
4740635227
|
08/09/2022
|
JIRA MAJHI
|
JIRA MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
848
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558512
|
4740635226
|
08/09/2022
|
SAIKA MAJHI
|
SAIKA MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
849
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558515
|
4740635225
|
08/09/2022
|
SAIKA MAJHI
|
SAIKA MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
850
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558517
|
4740635224
|
08/09/2022
|
NARAJ MAJHI
|
NARAJ MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
851
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558532
|
4740635193
|
08/09/2022
|
ALEME MAJHI
|
ALEME MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
852
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558534
|
4740635192
|
08/09/2022
|
ALEME MAJHI
|
ALEME MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
853
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558536
|
4740635191
|
08/09/2022
|
ALEME MAJHI
|
ALEME MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
854
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558571
|
4740635221
|
08/09/2022
|
RAJ MAJHI
|
RAJ MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
855
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558573
|
4740635223
|
08/09/2022
|
RAJ MAJHI
|
RAJ MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
856
|
OR2429006015_080922FTO_542833
|
2429006015NRG23070920220558575
|
4740635222
|
08/09/2022
|
RAJ MAJHI
|
RAJ MAJHI
|
2429006015WL0026614
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
857
|
OR2429006015_130722FTO_344933
|
2429006015NRG23100720220414816
|
3146629938
|
13/07/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0019154
|
00415
|
SBIN0010132
|
888
|
16/07/2022
|
No Such Account
|
|
858
|
OR2429006015_130722FTO_344933
|
2429006015NRG23120720220422033
|
3146629937
|
13/07/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0019600
|
00415
|
SBIN0010132
|
888
|
16/07/2022
|
No Such Account
|
|
859
|
OR2429006015_130722FTO_344933
|
2429006015NRG23120720220422070
|
3146629933
|
13/07/2022
|
Subai Majhi
|
Subai Majhi
|
2429006015WL0019604
|
00415
|
SBIN0010132
|
1554
|
16/07/2022
|
No Such Account
|
|
860
|
OR2429006015_170922FTO_570714
|
2429006015NRG23140920220573542
|
4878291815
|
17/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027522
|
00654
|
IOBA0ROGB01
|
222
|
21/09/2022
|
No Such Account
|
|
861
|
OR2429006015_170922FTO_570714
|
2429006015NRG23150920220575986
|
4878291814
|
17/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027706
|
00654
|
IOBA0ROGB01
|
222
|
21/09/2022
|
No Such Account
|
|
862
|
OR2429006015_170922FTO_570714
|
2429006015NRG23160920220577166
|
4878291813
|
17/09/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006015WL0027789
|
00654
|
IOBA0ROGB01
|
222
|
21/09/2022
|
No Such Account
|
|
863
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403397
|
4276539094
|
04/08/2022
|
SUDARSHAN MAJHI
|
SUDARSHAN MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
864
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403399
|
4276539109
|
04/08/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL0059264
|
00415
|
SBIN0009669
|
1505
|
30/08/2022
|
No Such Account
|
|
865
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403400
|
4276539110
|
04/08/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL0059264
|
00415
|
SBIN0009669
|
1290
|
30/08/2022
|
No Such Account
|
|
866
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403402
|
4276539099
|
04/08/2022
|
BASTARAM GAUDA
|
BASTARAM GAUDA
|
2429006WL0059264
|
00415
|
SBIN0009669
|
1290
|
30/08/2022
|
No Such Account
|
|
867
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403404
|
4276539096
|
04/08/2022
|
LAKMAN GOUDA
|
LAKMAN GOUDA
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
868
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403405
|
4276539074
|
04/08/2022
|
KEMELA MAJHI
|
KEMELA MAJHI
|
2429006WL0059264
|
00051
|
MAHB0001229
|
1505
|
30/08/2022
|
No Such Account
|
|
869
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403406
|
4276539075
|
04/08/2022
|
KEMELA MAJHI
|
KEMELA MAJHI
|
2429006WL0059264
|
00051
|
MAHB0001229
|
1505
|
30/08/2022
|
No Such Account
|
|
870
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403411
|
4276539091
|
04/08/2022
|
PALA
|
PALA
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
871
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403413
|
4276539089
|
04/08/2022
|
NAMITA MAJHI
|
NAMITA MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
2580
|
30/08/2022
|
No Such Account
|
|
872
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403414
|
4276539086
|
04/08/2022
|
CHANDU MAJHI
|
CHANDU MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
2580
|
30/08/2022
|
No Such Account
|
|
873
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403416
|
4276539085
|
04/08/2022
|
SABASING MAJHI
|
SABASING MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
2580
|
30/08/2022
|
No Such Account
|
|
874
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403417
|
4276539090
|
04/08/2022
|
SAYANTI NAIK
|
SAYANTI NAIK
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1935
|
30/08/2022
|
No Such Account
|
|
875
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403421
|
4276539072
|
04/08/2022
|
LAI MAJHI
|
LAI MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1290
|
30/08/2022
|
No Such Account
|
|
876
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403422
|
4276539073
|
04/08/2022
|
LAI MAJHI
|
LAI MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1505
|
30/08/2022
|
No Such Account
|
|
877
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403431
|
4276539100
|
04/08/2022
|
BAHARI
|
BAHARI
|
2429006WL0059264
|
00415
|
SBIN0009669
|
3010
|
30/08/2022
|
No Such Account
|
|
878
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403437
|
4276539070
|
04/08/2022
|
RASMI
|
RASMI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1505
|
30/08/2022
|
No Such Account
|
|
879
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403438
|
4276539069
|
04/08/2022
|
RASMI
|
RASMI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1290
|
30/08/2022
|
No Such Account
|
|
880
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403439
|
4276539067
|
04/08/2022
|
RAMESWARA
|
RAMESWARA
|
2429006WL0059264
|
00051
|
MAHB0001670
|
1290
|
30/08/2022
|
No Such Account
|
|
881
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403440
|
4276539068
|
04/08/2022
|
RAMESWARA
|
RAMESWARA
|
2429006WL0059264
|
00051
|
MAHB0001670
|
1505
|
30/08/2022
|
No Such Account
|
|
882
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403441
|
4276539092
|
04/08/2022
|
PARAJENA
|
PARAJENA
|
2429006WL0059264
|
00415
|
SBIN0002075
|
1720
|
30/08/2022
|
No Such Account
|
|
883
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403450
|
4276539088
|
04/08/2022
|
SUADEI
|
SUADEI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
884
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403451
|
4276539101
|
04/08/2022
|
SANJIT MAJHI
|
SANJIT MAJHI
|
2429006WL0059264
|
00415
|
SBIN0009669
|
3010
|
30/08/2022
|
No Such Account
|
|
885
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403452
|
4276539093
|
04/08/2022
|
BALASINGH MAJHI
|
BALASINGH MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
2365
|
30/08/2022
|
No Such Account
|
|
886
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403453
|
4276539084
|
04/08/2022
|
BALASINGH MAJHI
|
BALASINGH MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
2365
|
30/08/2022
|
No Such Account
|
|
887
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403454
|
4276539095
|
04/08/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
888
|
OR2429006017_040822FTO_430483
|
2429006017NRG22280720221403455
|
4276539097
|
04/08/2022
|
CHANDAN MAJHI
|
CHANDAN MAJHI
|
2429006WL0059264
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
889
|
OR2429006017_050522FTO_88997
|
2429006017NRG23050520220143954
|
1224097862
|
05/05/2022
|
RAMESWARA
|
RAMESWARA
|
2429006017WL0005489
|
00415
|
SBIN0002075
|
1554
|
14/05/2022
|
No Such Account
|
|
890
|
OR2429006017_140123APB_FTO_1019303
|
2429006017NRG23130120230992244
|
9122245385
|
14/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050747
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
OR2429006017_140123APB_FTO_1019303
|
2429006017NRG23130120230992246
|
9122245384
|
14/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050747
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
OR2429006017_140123APB_FTO_1019303
|
2429006017NRG23130120230992248
|
9122245383
|
14/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050747
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775187
|
6518028567
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
894
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775188
|
6518028566
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
895
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775189
|
6518028565
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
896
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775190
|
6518028564
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
897
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775191
|
6518028563
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
898
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775192
|
6518028562
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
899
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775193
|
6518028561
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
900
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775194
|
6518028560
|
13/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038680
|
00051
|
MAHB0001670
|
222
|
17/11/2022
|
Account closed
|
|
901
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775357
|
6518028610
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
902
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775358
|
6518028611
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
903
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775359
|
6518028612
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
904
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775360
|
6518028608
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
905
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775361
|
6518028609
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
906
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775362
|
6518028607
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
907
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024572
|
9124236604
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024573
|
9124236605
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024574
|
9124236606
|
01/02/2023
|
SHRIPATI NAIK
|
SHRIPATI NAIK
|
2429006017WL0052054
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024928
|
9124236650
|
01/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL0052066
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024929
|
9124236651
|
01/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL0052066
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024930
|
9124236652
|
01/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL0052066
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024931
|
9124236653
|
01/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL0052066
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024932
|
9124236654
|
01/02/2023
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006017WL0052066
|
00051
|
MAHB0001229
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024998
|
9124236646
|
01/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL0052066
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231024999
|
9124236647
|
01/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL0052066
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231025000
|
9124236648
|
01/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL0052066
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231025001
|
9124236649
|
01/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL0052066
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
OR2429006017_010223APB_FTO_1075332
|
2429006017NRG23310120231025002
|
9124236655
|
01/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL0052066
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
OR2429006018_271122FTO_827296
|
2429006018NRG23271120220828685
|
6763756657
|
27/11/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2429006018WL0041830
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
921
|
OR2429006018_271122FTO_827296
|
2429006018NRG23271120220828687
|
6763756658
|
27/11/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2429006018WL0041830
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
922
|
OR2429006020_040622FTO_191470
|
2429006020NRG23030620220267319
|
N06220053CE6A
|
04/06/2022
|
SADAMANI NAIK
|
SADAMANI NAIK
|
2429006020WL0011299
|
00176
|
IDIB000R120
|
2664
|
09/06/2022
|
No Such Account
|
|
923
|
OR2429006021_211022APB_FTO_681216
|
2429006021NRG23201020220675854
|
5996838072
|
21/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033198
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
OR2429006021_211022APB_FTO_681216
|
2429006021NRG23201020220675856
|
5996838071
|
21/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033198
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210720210474125
|
2895308352
|
27/06/2022
|
SAILENDRI
|
SAILENDRI
|
2429006WL020742
|
00415
|
SBIN0002075
|
1935
|
08/07/2022
|
No Such Account
|
|
926
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210820210586557
|
2895308362
|
27/06/2022
|
BAHARI
|
BAHARI
|
2429006WL025549
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
927
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210820210586558
|
2895308383
|
27/06/2022
|
PARAMESWARA NAIK
|
PARAMESWARA NAIK
|
2429006WL025549
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
928
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210820210586559
|
2895308320
|
27/06/2022
|
RATAN MAJHI
|
RATAN MAJHI
|
2429006WL025549
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
929
|
OR2429006017_270622FTO_275937
|
2429006017NRG22210820210586560
|
2895308380
|
27/06/2022
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2429006WL025549
|
00415
|
SBIN0002075
|
2580
|
08/07/2022
|
No Such Account
|
|
930
|
OR2429006017_090522FTO_97980
|
2429006017NRG23060520220148842
|
1271039179
|
09/05/2022
|
ANANTA RAM GOUDA
|
ANANTA RAM GOUDA
|
2429006017WL0005704
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
931
|
OR2429006017_090522FTO_97980
|
2429006017NRG23090520220157203
|
1271039178
|
09/05/2022
|
SUBASING MAJHI
|
SUBASING MAJHI
|
2429006017WL0006017
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
932
|
OR2429006017_150422APB_FTO_24692
|
2429006017NRG23110420220009478
|
0918125128
|
15/04/2022
|
RADHAI MAJHI
|
RADHAI MAJHI
|
2429006017WL0000313
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
OR2429006017_150422APB_FTO_24692
|
2429006017NRG23140420220019629
|
0918125126
|
15/04/2022
|
CHANDU MAJHI
|
CHANDU MAJHI
|
2429006017WL0000671
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
OR2429006017_150422APB_FTO_24692
|
2429006017NRG23140420220020539
|
0918125127
|
15/04/2022
|
RADHAI MAJHI
|
RADHAI MAJHI
|
2429006017WL0000693
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
OR2429006017_181222APB_FTO_913854
|
2429006017NRG23171220220911661
|
7375822449
|
18/12/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0046549
|
00415
|
SBIN0002075
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
OR2429006017_280622APB_FTO_279755
|
2429006017NRG23240620220347791
|
2896443266
|
28/06/2022
|
SUBRI MAJHI
|
SUBRI MAJHI
|
2429006017WL0015606
|
00051
|
MAHB0001670
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
OR2429006017_270922APB_FTO_602759
|
2429006017NRG23270920220605824
|
5130564414
|
27/09/2022
|
SUNADHAR MAJHI
|
SUNADHAR MAJHI
|
2429006017WL0029372
|
00415
|
SBIN0010132
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
OR2429006020_110722FTO_328995
|
2429006020NRG23110720220416901
|
3139297766
|
11/07/2022
|
RAMAMURTI MAJHI
|
RAMAMURTI MAJHI
|
2429006020WL0019264
|
00415
|
SBIN0002075
|
2220
|
16/07/2022
|
No Such Account
|
|
939
|
OR2429006020_110722FTO_328995
|
2429006020NRG23110720220416902
|
3139297767
|
11/07/2022
|
SANTA MAJHI
|
SANTA MAJHI
|
2429006020WL0019264
|
00415
|
SBIN0002075
|
2220
|
16/07/2022
|
No Such Account
|
|
940
|
OR2429006021_191022APB_FTO_676787
|
2429006021NRG23181020220667467
|
5956266516
|
19/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0032755
|
00415
|
SBIN0002075
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
OR2429006021_191022APB_FTO_676787
|
2429006021NRG23181020220667469
|
5956266517
|
19/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0032755
|
00415
|
SBIN0002075
|
222
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
OR2429006022_070922FTO_539009
|
2429006022NRG23070920220558695
|
4646192126
|
07/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026618
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
943
|
OR2429006024_110622FTO_221208
|
2429006024NRG23110620220297153
|
2332018238
|
11/06/2022
|
TIKI
|
TIKI
|
2429006024WL0012860
|
00415
|
SBIN0002075
|
1554
|
16/06/2022
|
No Such Account
|
|
944
|
OR2429006024_110622FTO_221208
|
2429006024NRG23110620220297155
|
2332018239
|
11/06/2022
|
MANI JHODIA
|
MANI JHODIA
|
2429006024WL0012860
|
00415
|
SBIN0009348
|
1554
|
16/06/2022
|
No Such Account
|
|
945
|
OR2429007011_090522FTO_97090
|
2429007000NRG23060520220147176
|
1269835354
|
09/05/2022
|
Himirika Sarsa
|
Himirika Sarsa
|
2429007WL0005621
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
946
|
OR2429007009_080622FTO_202204
|
2429007000NRG23070620220279322
|
2271616802
|
08/06/2022
|
PULME
|
PULME
|
2429007WL0011979
|
00177
|
IOBA0000318
|
1554
|
14/06/2022
|
Account closed
|
|
947
|
OR2429007015_280522APB_FTO_162519
|
2429007000NRG23270520220234870
|
1881592537
|
28/05/2022
|
NILAMANI HIKAKA
|
NILAMANI HIKAKA
|
2429007WL0009574
|
00177
|
IOBA0000318
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
OR2429004003_101122APB_FTO_759104
|
2429004000NRG23081120220750641
|
6496048089
|
10/11/2022
|
BALRAM BEHERA
|
BALRAM BEHERA
|
2429004WL0037242
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
OR2429004018_081222FTO_872099
|
2429004000NRG23081220220873271
|
7291024846
|
08/12/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0044379
|
00415
|
SBIN0001090
|
1332
|
19/12/2022
|
No Such Account
|
|
950
|
OR2429004001_101122APB_FTO_758512
|
2429004000NRG23091120220757975
|
6495876842
|
10/11/2022
|
GEETANJALI SABAR
|
GEETANJALI SABAR
|
2429004WL0037639
|
00415
|
SBIN0006714
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
OR2429004011_130722FTO_347421
|
2429004000NRG23130720220424940
|
3146555145
|
13/07/2022
|
NAMIAS SHABAR
|
NAMIAS SHABAR
|
2429004WL0019743
|
00415
|
SBIN0001090
|
1332
|
16/07/2022
|
Account closed
|
|
952
|
OR2429004002_170123APB_FTO_1025717
|
2429004000NRG23170120230995651
|
9122585147
|
17/01/2023
|
Subasini Raita
|
Subasini Raita
|
2429004WL0050910
|
00468
|
UBIN0574848
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
OR2429004015_190123APB_FTO_1034166
|
2429004000NRG23190120231000579
|
9123536353
|
19/01/2023
|
SUBHAS SABAR
|
SUBHAS SABAR
|
2429004WL0051136
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
OR2429004018_200722FTO_376638
|
2429004000NRG23200720220447997
|
3866376215
|
20/07/2022
|
LOIBARI SABAR
|
LOIBARI SABAR
|
2429004WL0021008
|
00165
|
IBKL0001744
|
2664
|
11/08/2022
|
No Such Account
|
|
955
|
OR2429004008_200922FTO_579210
|
2429004000NRG23200920220587035
|
4932333999
|
20/09/2022
|
PATIKI DASUNI
|
PATIKI DASUNI
|
2429004WL0028298
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
956
|
OR2429004008_200922FTO_579210
|
2429004000NRG23200920220587060
|
4932333996
|
20/09/2022
|
MANDANGI KABITA
|
MANDANGI KABITA
|
2429004WL0028298
|
00474
|
SBIN0RRUKGB
|
1332
|
23/09/2022
|
No Such Account
|
|
957
|
OR2429004007_230323FTO_1173677
|
2429004000NRG23210320231069886
|
0496324761
|
23/03/2023
|
BHARAT SABAR
|
BHARAT SABAR
|
2429004WL054632
|
00415
|
SBIN0006714
|
222
|
03/04/2023
|
No Such Account
|
|
958
|
OR2429004007_230323FTO_1173677
|
2429004000NRG23210320231069891
|
0496324759
|
23/03/2023
|
RADHI SABAR
|
RADHI SABAR
|
2429004WL054632
|
00415
|
SBIN0006714
|
222
|
03/04/2023
|
No Such Account
|
|
959
|
OR2429004007_230323FTO_1173677
|
2429004000NRG23210320231069898
|
0496324773
|
23/03/2023
|
CHANDAN SABAR
|
CHANDAN SABAR
|
2429004WL054632
|
00415
|
SBIN0006714
|
222
|
03/04/2023
|
No Such Account
|
|
960
|
OR2429004012_240123FTO_1047754
|
2429004000NRG23220120231005215
|
9122967974
|
24/01/2023
|
RAMESH BIDIKA
|
RAMESH BIDIKA
|
2429004WL0051349
|
00415
|
SBIN0001090
|
666
|
24/02/2023
|
No Such Account
|
|
961
|
OR2429004005_280223APB_FTO_1122051
|
2429004000NRG23250220231043963
|
0272817755
|
28/02/2023
|
MINA SABAR
|
MINA SABAR
|
2429004WL053066
|
00415
|
SBIN0001090
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
OR2429004009_251122FTO_823824
|
2429004000NRG23251120220822411
|
6765708033
|
25/11/2022
|
Kolaka Priyanka
|
Kolaka Priyanka
|
2429004WL0041484
|
00474
|
SBIN0RRUKGB
|
3108
|
01/12/2022
|
Account inoperative
|
|
963
|
OR2429004004_280323APB_FTO_1190158
|
2429004000NRG23280320231081228
|
0501684878
|
28/03/2023
|
ARAN SABAR
|
ARAN SABAR
|
2429004WL055175
|
00474
|
SBIN0RRUKGB
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
OR2429004009_300722FTO_415828
|
2429004000NRG23280720220474984
|
4229050658
|
30/07/2022
|
kantama
|
kantama
|
2429004WL0022423
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
965
|
OR2429004018_291122FTO_835705
|
2429004000NRG23291120220837655
|
6967107068
|
29/11/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0042386
|
00415
|
SBIN0001090
|
1332
|
07/12/2022
|
No Such Account
|
|
966
|
OR2429004002_311022FTO_718847
|
2429004000NRG23301020220712260
|
6384337331
|
31/10/2022
|
AMBIKA SABAR
|
AMBIKA SABAR
|
2429004WL0035240
|
00468
|
UBIN0574848
|
888
|
11/11/2022
|
No Such Account
|
|
967
|
OR2429004002_311022FTO_718847
|
2429004000NRG23301020220712297
|
6384337206
|
31/10/2022
|
Pinki majhi
|
Pinki majhi
|
2429004WL0035242
|
00045
|
BARB0GUNUPU
|
2664
|
11/11/2022
|
No Such Account
|
|
968
|
OR2429004016_310522FTO_170495
|
2429004000NRG23310520220249295
|
1928272777
|
31/05/2022
|
LUNA ADHIKARI
|
LUNA ADHIKARI
|
2429004WL0010315
|
00415
|
SBIN0001090
|
1554
|
04/06/2022
|
Account closed
|
|
969
|
OR2429004015_231122FTO_812636
|
2429004015NRG23231120220813010
|
6676357093
|
23/11/2022
|
RAUT RAIKA
|
RAUT RAIKA
|
2429004015WL0040906
|
00176
|
IDIB000G024
|
1332
|
26/11/2022
|
No Such Account
|
|
970
|
OR2429004015_231122FTO_812636
|
2429004015NRG23231120220813023
|
6676357077
|
23/11/2022
|
SASHIDHAR GAMANGO
|
SASHIDHAR GAMANGO
|
2429004015WL0040906
|
00176
|
IDIB000G024
|
1332
|
26/11/2022
|
No Such Account
|
|
971
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650856
|
5624931629
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
972
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650857
|
5624931646
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
973
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650858
|
5624931628
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
974
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650859
|
5624931647
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
975
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650860
|
5624931626
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
976
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650861
|
5624931648
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
977
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650862
|
5624931627
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
978
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650863
|
5624931649
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
979
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650864
|
5624931625
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
980
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650865
|
5624931650
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
981
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650866
|
5624931624
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
982
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650867
|
5624931652
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
983
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650868
|
5624931623
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
984
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650869
|
5624931651
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
985
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650870
|
5624931622
|
12/10/2022
|
PRATIMA KUNAKA
|
PRATIMA KUNAKA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
986
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650871
|
5624931653
|
12/10/2022
|
KUNAKA MILAPOI
|
KUNAKA MILAPOI
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
987
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650954
|
5624931663
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
988
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650955
|
5624931709
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
989
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650958
|
5624931664
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
990
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650959
|
5624931707
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
991
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650962
|
5624931665
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
992
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650963
|
5624931708
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
993
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650966
|
5624931662
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
994
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650967
|
5624931706
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
995
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650970
|
5624931667
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
996
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650971
|
5624931705
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
997
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650974
|
5624931666
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
998
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650975
|
5624931704
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
999
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030717
|
9126388249
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052304
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030718
|
9126388250
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052304
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030719
|
9126388251
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052304
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
OR2429006017_060223APB_FTO_1087175
|
2429006017NRG23060220231030720
|
9126388252
|
06/02/2023
|
MALI KISHORE MAJHI
|
MALI KISHORE MAJHI
|
2429006017WL052304
|
00691
|
IPOS0000001
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
OR2429006017_090622FTO_211695
|
2429006017NRG23090620220287279
|
2291316202
|
09/06/2022
|
LACHAMANI GOUDA
|
LACHAMANI GOUDA
|
2429006017WL0012347
|
00051
|
MAHB0001182
|
666
|
15/06/2022
|
No Such Account
|
|
1004
|
OR2429006017_160522FTO_124865
|
2429006017NRG23160520220195392
|
1594003948
|
16/05/2022
|
MAJHIANI MAJHI
|
MAJHIANI MAJHI
|
2429006017WL0007531
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
1005
|
OR2429006017_160522FTO_124865
|
2429006017NRG23160520220195550
|
1594003934
|
16/05/2022
|
SUBASING MAJHI
|
SUBASING MAJHI
|
2429006017WL0007540
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
1006
|
OR2429006017_200522FTO_137719
|
2429006017NRG23200520220213862
|
1594005613
|
20/05/2022
|
MAJHIANI MAJHI
|
MAJHIANI MAJHI
|
2429006017WL0008388
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
1007
|
OR2429006017_251022FTO_695529
|
2429006017NRG23251020220691358
|
5997035335
|
25/10/2022
|
NEPURA NAIK
|
NEPURA NAIK
|
2429006017WL0034003
|
00415
|
SBIN0009348
|
1554
|
31/10/2022
|
No Such Account
|
|
1008
|
OR2429006018_160522FTO_125443
|
2429006018NRG23110520220174468
|
1595490718
|
16/05/2022
|
NARASINGA BADANAYAK
|
NARASINGA BADANAYAK
|
2429006018WL0006676
|
00415
|
SBIN0010132
|
1554
|
26/05/2022
|
Account closed
|
|
1009
|
OR2429006018_160522FTO_125443
|
2429006018NRG23110520220174670
|
1595490719
|
16/05/2022
|
NARASINGA BADANAYAK
|
NARASINGA BADANAYAK
|
2429006018WL0006686
|
00415
|
SBIN0010132
|
1554
|
26/05/2022
|
Account closed
|
|
1010
|
OR2429006018_251122FTO_825472
|
2429006018NRG23251120220822203
|
6765429705
|
25/11/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2429006018WL0041473
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
1011
|
OR2429006018_251122FTO_825472
|
2429006018NRG23251120220822205
|
6765429710
|
25/11/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2429006018WL0041473
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
1012
|
OR2429006018_251122FTO_825472
|
2429006018NRG23251120220822207
|
6765429709
|
25/11/2022
|
JANAKI MAJHI
|
JANAKI MAJHI
|
2429006018WL0041473
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
1013
|
OR2429006020_160822APB_FTO_469813
|
2429006020NRG23160820220517478
|
4276974116
|
16/08/2022
|
CITOR
|
CITOR
|
2429006020WL0024538
|
00415
|
SBIN0002075
|
3108
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
OR2429006022_120922FTO_550848
|
2429006022NRG23120920220567766
|
4750980325
|
12/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0027106
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
Account closed
|
|
1015
|
OR2429006022_120922FTO_550848
|
2429006022NRG23120920220567768
|
4750980324
|
12/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0027106
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
Account closed
|
|
1016
|
OR2429006023_090922FTO_543309
|
2429006023NRG23070920220558448
|
4747652627
|
09/09/2022
|
SITAI MAJHI
|
SITAI MAJHI
|
2429006023WL0026613
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
1017
|
OR2429006023_090922FTO_543309
|
2429006023NRG23070920220558461
|
4747652629
|
09/09/2022
|
SALAMA MAJHI
|
SALAMA MAJHI
|
2429006023WL0026613
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
1018
|
OR2429006023_090922FTO_543309
|
2429006023NRG23070920220558464
|
4747652626
|
09/09/2022
|
AMBE MAJHI
|
AMBE MAJHI
|
2429006023WL0026613
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
1019
|
OR2429006023_090922FTO_543309
|
2429006023NRG23070920220558470
|
4747652628
|
09/09/2022
|
SEBATI SAHU
|
SEBATI SAHU
|
2429006023WL0026613
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
1020
|
OR2429006023_090922FTO_543309
|
2429006023NRG23070920220558486
|
4747652625
|
09/09/2022
|
ISWAR MAJHI
|
ISWAR MAJHI
|
2429006023WL0026613
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
No Such Account
|
|
1021
|
OR2429007007_080822FTO_444659
|
2429007000NRG23070820220498555
|
4229412861
|
08/08/2022
|
MADHU PATIKA
|
MADHU PATIKA
|
2429007WL0023593
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1022
|
OR2429007003_100622FTO_216882
|
2429007000NRG23100620220293399
|
2331752520
|
10/06/2022
|
SANGA KADRAKA
|
SANGA KADRAKA
|
2429007WL0012685
|
00474
|
SBIN0RRUKGB
|
1332
|
16/06/2022
|
No Such Account
|
|
1023
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889488
|
7320848065
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
1024
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889489
|
7320848064
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
1025
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889490
|
7320848063
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
1026
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889491
|
7320848067
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
1027
|
OR2429006017_121222FTO_888299
|
2429006017NRG23121220220889492
|
7320848066
|
12/12/2022
|
BISWANATH MAJHI
|
BISWANATH MAJHI
|
2429006017WL0045280
|
00691
|
IPOS0000001
|
222
|
20/12/2022
|
No Such Account
|
|
1028
|
OR2429006017_141122FTO_777782
|
2429006017NRG23141120220779992
|
6549304620
|
14/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038939
|
00415
|
SBIN0002075
|
222
|
19/11/2022
|
Account closed
|
|
1029
|
OR2429006017_141122FTO_777782
|
2429006017NRG23141120220779993
|
6549304621
|
14/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038939
|
00415
|
SBIN0002075
|
222
|
19/11/2022
|
Account closed
|
|
1030
|
OR2429006017_141122FTO_777782
|
2429006017NRG23141120220780036
|
6549304630
|
14/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038940
|
00051
|
MAHB0001670
|
222
|
19/11/2022
|
Account closed
|
|
1031
|
OR2429006017_141122FTO_777782
|
2429006017NRG23141120220780037
|
6549304633
|
14/11/2022
|
SUKRU GOUDA
|
SUKRU GOUDA
|
2429006017WL0038940
|
00051
|
MAHB0001670
|
222
|
19/11/2022
|
Account closed
|
|
1032
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23061220220864015
|
7285846084
|
06/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043851
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23061220220864017
|
7285846085
|
06/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043851
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23061220220864019
|
7285846086
|
06/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043851
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23061220220864021
|
7285846087
|
06/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043851
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23061220220864023
|
7285846088
|
06/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043851
|
00691
|
IPOS0000001
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23221120220811970
|
7285846144
|
06/12/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0040848
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
OR2429006021_061222APB_FTO_859962
|
2429006021NRG23221120220811971
|
7285846145
|
06/12/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0040848
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
OR2429006021_291022APB_FTO_716053
|
2429006021NRG23291020220710916
|
6384532352
|
29/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0035162
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
OR2429006021_291022APB_FTO_716053
|
2429006021NRG23291020220710918
|
6384532351
|
29/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0035162
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
OR2429006021_291022APB_FTO_716053
|
2429006021NRG23291020220710920
|
6384532353
|
29/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0035162
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
OR2429007003_090922APB_FTO_546153
|
2429007003NRG23090920220563100
|
4748010774
|
09/09/2022
|
Singana Mandangi
|
Singana Mandangi
|
2429007003WL0026874
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1043
|
OR2429007003_250722APB_FTO_392683
|
2429007003NRG23220720220458534
|
4228543606
|
25/07/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0021583
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
OR2429006014_260622FTO_271883
|
2429006014NRG23250620220350847
|
2902637289
|
26/06/2022
|
ALAIDAI majhi
|
ALAIDAI majhi
|
2429006014WL0015756
|
00474
|
SBIN0RRUKGB
|
3108
|
08/07/2022
|
No Such Account
|
|
1045
|
OR2429006015_290422FTO_69048
|
2429006015NRG23250420220079412
|
1087560282
|
29/04/2022
|
BANSI MAJHI
|
BANSI MAJHI
|
2429006015WL0002986
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1046
|
OR2429006015_290422FTO_69048
|
2429006015NRG23250420220079449
|
1087560210
|
29/04/2022
|
BHIBISAN MAJHI
|
BHIBISAN MAJHI
|
2429006015WL0002986
|
00415
|
SBIN0002075
|
1332
|
13/05/2022
|
No Such Account
|
|
1047
|
OR2429006015_290422FTO_69048
|
2429006015NRG23250420220079450
|
1087560209
|
29/04/2022
|
Shukri
|
Shukri
|
2429006015WL0002986
|
00415
|
SBIN0002075
|
1332
|
13/05/2022
|
No Such Account
|
|
1048
|
OR2429006015_290422FTO_69048
|
2429006015NRG23270420220093375
|
1087560208
|
29/04/2022
|
Pulame Majhi
|
Pulame Majhi
|
2429006015WL0003589
|
00415
|
SBIN0002075
|
1332
|
13/05/2022
|
No Such Account
|
|
1049
|
OR2429006015_290422FTO_69048
|
2429006015NRG23270420220093431
|
1087560252
|
29/04/2022
|
TAMANA MAJHI
|
TAMANA MAJHI
|
2429006015WL0003593
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1050
|
OR2429006015_290422FTO_69048
|
2429006015NRG23270420220093491
|
1087560245
|
29/04/2022
|
KASHA MAJHI
|
KASHA MAJHI
|
2429006015WL0003597
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
1051
|
OR2429006015_290422FTO_69048
|
2429006015NRG23280420220102239
|
1087560246
|
29/04/2022
|
AMIN MAJHI
|
AMIN MAJHI
|
2429006015WL0003882
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
1052
|
OR2429006015_290422FTO_69048
|
2429006015NRG23290420220102390
|
1087560221
|
29/04/2022
|
PALANGA
|
PALANGA
|
2429006015WL0003890
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
1053
|
OR2429006015_290422FTO_69048
|
2429006015NRG23290420220102410
|
1087560212
|
29/04/2022
|
TARE MAJHI
|
TARE MAJHI
|
2429006015WL0003890
|
00415
|
SBIN0010132
|
1332
|
13/05/2022
|
No Such Account
|
|
1054
|
OR2429006015_290422FTO_69048
|
2429006015NRG23290420220102412
|
1087560276
|
29/04/2022
|
BAJU
|
BAJU
|
2429006015WL0003890
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1055
|
OR2429006015_290422FTO_69048
|
2429006015NRG23290420220102413
|
1087560277
|
29/04/2022
|
KAMALA
|
KAMALA
|
2429006015WL0003890
|
00474
|
SBIN0RRUKGB
|
1332
|
12/05/2022
|
No Such Account
|
|
1056
|
OR2429006017_161222APB_FTO_904782
|
2429006017NRG23141220220895340
|
9083831886
|
16/12/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0045597
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
OR2429006017_161222APB_FTO_904782
|
2429006017NRG23151220220903913
|
9083831876
|
16/12/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0046076
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
OR2429006017_161222APB_FTO_904782
|
2429006017NRG23161220220904428
|
9083831875
|
16/12/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0046100
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
OR2429006017_180422APB_FTO_33820
|
2429006017NRG23180420220042528
|
0919758101
|
18/04/2022
|
CHANDU MAJHI
|
CHANDU MAJHI
|
2429006017WL0001508
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
OR2429006020_040822FTO_431937
|
2429006020NRG23040820220492517
|
4232180108
|
04/08/2022
|
Pandu
|
Pandu
|
2429006020WL0023280
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
1061
|
OR2429006020_260622FTO_272031
|
2429006020NRG23260620220352898
|
2609141378
|
26/06/2022
|
MANGULU MAJHI
|
MANGULU MAJHI
|
2429006020WL0015849
|
00415
|
SBIN0010132
|
1554
|
02/07/2022
|
Account closed
|
|
1062
|
OR2429006020_260622FTO_272031
|
2429006020NRG23260620220352899
|
2609141398
|
26/06/2022
|
NILAI MAJHI
|
NILAI MAJHI
|
2429006020WL0015849
|
00415
|
SBIN0010132
|
1554
|
02/07/2022
|
No Such Account
|
|
1063
|
OR2429006020_260622FTO_272031
|
2429006020NRG23260620220352901
|
2609141377
|
26/06/2022
|
KALANATH GOUDA
|
KALANATH GOUDA
|
2429006020WL0015849
|
00415
|
SBIN0002075
|
1554
|
02/07/2022
|
No Such Account
|
|
1064
|
OR2429006022_050922FTO_531432
|
2429006022NRG23050920220552848
|
4646464117
|
05/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026371
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
1065
|
OR2429006022_050922FTO_531432
|
2429006022NRG23050920220552850
|
4646464118
|
05/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026371
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
1066
|
OR2429006024_240522APB_FTO_143619
|
2429006024NRG23190520220208912
|
1671069379
|
24/05/2022
|
Daimati gouda
|
Daimati gouda
|
2429006024WL0008166
|
00415
|
SBIN0002075
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
OR2429006024_240522APB_FTO_143619
|
2429006024NRG23230520220223130
|
1671069378
|
24/05/2022
|
Daimati gouda
|
Daimati gouda
|
2429006024WL0008939
|
00415
|
SBIN0002075
|
1554
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
OR2429006021_130722FTO_348555
|
2429006021NRG23120720220422054
|
3146678255
|
13/07/2022
|
CHAITANYA GOUDA
|
CHAITANYA GOUDA
|
2429006021WL0019602
|
00415
|
SBIN0009669
|
1554
|
16/07/2022
|
No Such Account
|
|
1069
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796969
|
6656845137
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796970
|
6656845138
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796971
|
6656845139
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796972
|
6656845140
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796973
|
6656845141
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796974
|
6656845142
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1075
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23181120220796975
|
6656845143
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0039978
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23201120220802558
|
6656845135
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0040303
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
OR2429006021_201122APB_FTO_800474
|
2429006021NRG23201120220802559
|
6656845136
|
20/11/2022
|
HITAMAI DEI MAJHI
|
HITAMAI DEI MAJHI
|
2429006021WL0040303
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
OR2429006021_251022APB_FTO_694618
|
2429006021NRG23231020220684220
|
5996851555
|
25/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033650
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
OR2429006021_251022APB_FTO_694618
|
2429006021NRG23231020220684222
|
5996851559
|
25/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033650
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
OR2429006021_251022APB_FTO_694618
|
2429006021NRG23231020220684224
|
5996851562
|
25/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033650
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
OR2429006021_251022APB_FTO_694618
|
2429006021NRG23251020220690199
|
5996851561
|
25/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033918
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
OR2429006021_251022APB_FTO_694618
|
2429006021NRG23251020220690201
|
5996851560
|
25/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0033918
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843903
|
7023579949
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843905
|
7023579950
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843907
|
7023579951
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404002
|
3136160755
|
11/07/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1087
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404003
|
3136160756
|
11/07/2022
|
CHANDI MAJHI
|
CHANDI MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1088
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404004
|
3136160761
|
11/07/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1089
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404005
|
3136160760
|
11/07/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1090
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404006
|
3136160775
|
11/07/2022
|
MAGAI MAJHI
|
MAGAI MAJHI
|
2429006WL0018641
|
00415
|
SBIN0009348
|
1554
|
16/07/2022
|
No Such Account
|
|
1091
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404007
|
3136160757
|
11/07/2022
|
ECHAYI MAJHI
|
ECHAYI MAJHI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1092
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404008
|
3136160769
|
11/07/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1093
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404009
|
3136160770
|
11/07/2022
|
RABINDRA NAIK
|
RABINDRA NAIK
|
2429006WL0018641
|
00051
|
MAHB0001229
|
1554
|
16/07/2022
|
No Such Account
|
|
1094
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404010
|
3136160772
|
11/07/2022
|
GURUNATH
|
GURUNATH
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1095
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404011
|
3136160768
|
11/07/2022
|
BALASINGA
|
BALASINGA
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1096
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404012
|
3136160762
|
11/07/2022
|
KALAI
|
KALAI
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1097
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404013
|
3136160758
|
11/07/2022
|
JAGARNATH
|
JAGARNATH
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1098
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404014
|
3136160763
|
11/07/2022
|
SUBASH
|
SUBASH
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1099
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404015
|
3136160771
|
11/07/2022
|
DAYA
|
DAYA
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1100
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404016
|
3136160766
|
11/07/2022
|
LACHAMA
|
LACHAMA
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1101
|
OR2429006008_110722FTO_327361
|
2429006008NRG23070720220404017
|
3136160767
|
11/07/2022
|
NAKULA
|
NAKULA
|
2429006WL0018641
|
00051
|
MAHB0001229
|
222
|
16/07/2022
|
No Such Account
|
|
1102
|
OR2429006008_200522APB_FTO_139780
|
2429006008NRG23190520220210854
|
1595659655
|
20/05/2022
|
SANASINH MAJHI
|
SANASINH MAJHI
|
2429006008WL0008258
|
00415
|
SBIN0009348
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
OR2429006010_180422FTO_33736
|
2429006010NRG23180420220041985
|
0917802634
|
18/04/2022
|
SASI
|
SASI
|
2429006010WL0001486
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
1104
|
OR2429006010_180422FTO_33736
|
2429006010NRG23180420220042418
|
0917802602
|
18/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0001502
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
No Such Account
|
|
1105
|
OR2429006010_180422FTO_33736
|
2429006010NRG23180420220042736
|
0917802603
|
18/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006010WL0001519
|
00415
|
SBIN0002075
|
222
|
07/05/2022
|
No Such Account
|
|
1106
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651615
|
5996687112
|
21/10/2022
|
TULASI GOUDA
|
TULASI GOUDA
|
2429006015WL0031884
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
1107
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651627
|
5996687110
|
21/10/2022
|
SHIBA MAJHI
|
SHIBA MAJHI
|
2429006015WL0031884
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
1108
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651633
|
5996687130
|
21/10/2022
|
BINJIT GOUDA
|
BINJIT GOUDA
|
2429006015WL0031884
|
00474
|
SBIN0RRUKGB
|
666
|
31/10/2022
|
No Such Account
|
|
1109
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651634
|
5996687125
|
21/10/2022
|
LIJJA GOUDA
|
LIJJA GOUDA
|
2429006015WL0031884
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
1110
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651636
|
5996687106
|
21/10/2022
|
Teli Gouda
|
Teli Gouda
|
2429006015WL0031884
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
1111
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651647
|
5996687126
|
21/10/2022
|
KUNTI GOUDA
|
KUNTI GOUDA
|
2429006015WL0031884
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
No Such Account
|
|
1112
|
OR2429006015_211022FTO_681105
|
2429006015NRG23121020220651648
|
5996687107
|
21/10/2022
|
CHANDRA SEKAR GOUDA
|
CHANDRA SEKAR GOUDA
|
2429006015WL0031884
|
00415
|
SBIN0010132
|
666
|
31/10/2022
|
No Such Account
|
|
1113
|
OR2429006016_300822FTO_518705
|
2429006016NRG23250820220531633
|
4419071589
|
30/08/2022
|
HIRALAL NAIK
|
HIRALAL NAIK
|
2429006016WL0025212
|
00415
|
SBIN0009669
|
1554
|
03/09/2022
|
No Such Account
|
|
1114
|
OR2429006016_300822FTO_518705
|
2429006016NRG23250820220531634
|
4419071591
|
30/08/2022
|
ULASH NAIK
|
ULASH NAIK
|
2429006016WL0025212
|
00415
|
SBIN0009669
|
1554
|
03/09/2022
|
No Such Account
|
|
1115
|
OR2429006017_220922FTO_584280
|
2429006017NRG23220920220593225
|
4995657808
|
22/09/2022
|
RUAI MAJHI
|
RUAI MAJHI
|
2429006017WL0028697
|
00051
|
MAHB0001182
|
888
|
28/09/2022
|
No Such Account
|
|
1116
|
OR2429006017_220922FTO_584280
|
2429006017NRG23220920220593279
|
4995657811
|
22/09/2022
|
RUPUNA MAJHI
|
RUPUNA MAJHI
|
2429006017WL0028697
|
00051
|
MAHB0001670
|
888
|
28/09/2022
|
Account closed
|
|
1117
|
OR2429006017_220922FTO_584280
|
2429006017NRG23220920220593282
|
4995657809
|
22/09/2022
|
TILASINGH MAJHI
|
TILASINGH MAJHI
|
2429006017WL0028697
|
00051
|
MAHB0001670
|
888
|
28/09/2022
|
Account closed
|
|
1118
|
OR2429006020_010922FTO_520350
|
2429006020NRG23010920220543753
|
4640984836
|
01/09/2022
|
KALANATH GOUDA
|
KALANATH GOUDA
|
2429006020WL0025871
|
00654
|
IOBA0ROGB01
|
3108
|
12/09/2022
|
No Such Account
|
|
1119
|
OR2429006020_160822FTO_469804
|
2429006020NRG23160820220516768
|
4276310504
|
16/08/2022
|
KALANATH GOUDA
|
KALANATH GOUDA
|
2429006020WL0024509
|
00654
|
IOBA0ROGB01
|
3108
|
30/08/2022
|
No Such Account
|
|
1120
|
OR2429006020_180422FTO_32780
|
2429006020NRG23180420220042480
|
0917585631
|
18/04/2022
|
MADHURI GOUDA
|
MADHURI GOUDA
|
2429006020WL0001507
|
00415
|
SBIN0010132
|
1554
|
07/05/2022
|
No Such Account
|
|
1121
|
OR2429006020_180422FTO_32780
|
2429006020NRG23180420220042497
|
0917585629
|
18/04/2022
|
BASANA MAJHI
|
BASANA MAJHI
|
2429006020WL0001507
|
00415
|
SBIN0010132
|
1554
|
07/05/2022
|
No Such Account
|
|
1122
|
OR2429006021_011222APB_FTO_847581
|
2429006021NRG23011220220850826
|
7026529052
|
01/12/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0043063
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
OR2429006021_041122APB_FTO_740317
|
2429006021NRG23021120220728058
|
6387342790
|
04/11/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0036088
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
OR2429006021_130722APB_FTO_348560
|
2429006021NRG23120720220422035
|
3146847515
|
13/07/2022
|
DHANAMATI GOUDA
|
DHANAMATI GOUDA
|
2429006021WL0019601
|
00415
|
SBIN0002075
|
1998
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
OR2429006021_200922FTO_579437
|
2429006021NRG23190920220585585
|
4932340068
|
20/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0028227
|
00415
|
SBIN0002075
|
222
|
23/09/2022
|
No Such Account
|
|
1126
|
OR2429006021_200922FTO_579437
|
2429006021NRG23190920220585587
|
4932340067
|
20/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0028227
|
00415
|
SBIN0002075
|
222
|
23/09/2022
|
No Such Account
|
|
1127
|
OR2429006021_200922FTO_579437
|
2429006021NRG23190920220585589
|
4932340066
|
20/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0028227
|
00415
|
SBIN0002075
|
222
|
23/09/2022
|
No Such Account
|
|
1128
|
OR2429006022_220822FTO_491317
|
2429006022NRG23220820220527875
|
4276639726
|
22/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0025035
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
No Such Account
|
|
1129
|
OR2429006022_220922FTO_586092
|
2429006022NRG23220920220594790
|
4995665738
|
22/09/2022
|
gautam
|
gautam
|
2429006WL0028756
|
00415
|
SBIN0010132
|
1332
|
28/09/2022
|
No Such Account
|
|
1130
|
OR2429007003_260622FTO_269322
|
2429007003NRG23240620220345177
|
2609417371
|
26/06/2022
|
SANGA KADRAKA
|
SANGA KADRAKA
|
2429007003WL0015453
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1131
|
OR2429007003_280722APB_FTO_406883
|
2429007003NRG23280720220472953
|
4232034161
|
28/07/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0022297
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1132
|
OR2429007006_221222FTO_931472
|
2429007006NRG23221220220927217
|
9085014677
|
22/12/2022
|
MOHAN KARKARIA
|
MOHAN KARKARIA
|
2429007006WL0047379
|
00415
|
SBIN0003068
|
1332
|
23/02/2023
|
Account closed
|
|
1133
|
OR2429007009_021122FTO_730265
|
2429007009NRG23021120220725909
|
6381278752
|
02/11/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0035971
|
00177
|
IOBA0000318
|
1332
|
11/11/2022
|
No Such Account
|
|
1134
|
OR2429007013_161222APB_FTO_907904
|
2429007013NRG23161220220907236
|
9083703212
|
16/12/2022
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0046249
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
OR2429007015_080622APB_FTO_204427
|
2429007015NRG23080620220282448
|
2332315808
|
08/06/2022
|
NILAMANI HIKAKA
|
NILAMANI HIKAKA
|
2429007015WL0012111
|
00177
|
IOBA0000318
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
OR2429007015_260622APB_FTO_272527
|
2429007015NRG23240620220348073
|
2609728124
|
26/06/2022
|
KADURU APPANA
|
KADURU APPANA
|
2429007015WL0015625
|
00177
|
IOBA0000318
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
OR2429004013_050922FTO_531897
|
2429004000NRG23040920220550572
|
4648977757
|
05/09/2022
|
BISMAR SABAR
|
BISMAR SABAR
|
2429004WL0026238
|
00468
|
UBIN0812862
|
3108
|
12/09/2022
|
No Such Account
|
|
1138
|
OR2429004013_050922FTO_531897
|
2429004000NRG23040920220550597
|
4648977762
|
05/09/2022
|
SANTOSHMANI SABAR
|
SANTOSHMANI SABAR
|
2429004WL0026238
|
00176
|
IDIB000G024
|
3108
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1139
|
OR2429004013_050922FTO_531897
|
2429004000NRG23040920220550603
|
4648977771
|
05/09/2022
|
LAYANI SABAR
|
LAYANI SABAR
|
2429004WL0026238
|
00176
|
IDIB000G024
|
3108
|
12/09/2022
|
No Such Account
|
|
1140
|
OR2429004013_050922FTO_531897
|
2429004000NRG23040920220550613
|
4648977776
|
05/09/2022
|
AJANTI SABAR
|
AJANTI SABAR
|
2429004WL0026238
|
00176
|
IDIB000G024
|
3108
|
12/09/2022
|
No Such Account
|
|
1141
|
OR2429004013_050922FTO_531897
|
2429004000NRG23040920220550615
|
4648977777
|
05/09/2022
|
JUGENDRA SABAR
|
JUGENDRA SABAR
|
2429004WL0026238
|
00415
|
SBIN0001090
|
3108
|
12/09/2022
|
No Such Account
|
|
1142
|
OR2429004002_071222FTO_866426
|
2429004000NRG23071220220867572
|
7285872516
|
07/12/2022
|
GELI SABAR
|
GELI SABAR
|
2429004WL0044056
|
00474
|
SBIN0RRUKGB
|
2220
|
17/12/2022
|
No Such Account
|
|
1143
|
OR2429004001_160622APB_FTO_236086
|
2429004000NRG23150620220311155
|
2514263474
|
16/06/2022
|
DAYANIDHI SABAR
|
DAYANIDHI SABAR
|
2429004WL0013485
|
00045
|
BARB0GUNUPU
|
444
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
OR2429004013_170323APB_FTO_1159153
|
2429004000NRG23170320231063818
|
0496798432
|
17/03/2023
|
SUNATI SABAR
|
SUNATI SABAR
|
2429004WL054311
|
00474
|
SBIN0RRUKGB
|
2664
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
OR2429004011_221122FTO_807363
|
2429004000NRG23181120220794728
|
6672523749
|
22/11/2022
|
ANUSH SABAR
|
ANUSH SABAR
|
2429004WL0039872
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
1146
|
OR2429004017_200323APB_FTO_1165956
|
2429004000NRG23190320231066172
|
0496550147
|
20/03/2023
|
JAMUNA SABAR
|
JAMUNA SABAR
|
2429004WL054441
|
00468
|
UBIN0574848
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
OR2429004017_220822APB_FTO_486604
|
2429004000NRG23220820220526604
|
4277063072
|
22/08/2022
|
RAMA CHANDRA SABARA
|
RAMA CHANDRA SABARA
|
2429004WL0024975
|
00415
|
SBIN0006714
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
OR2429004016_230822FTO_492053
|
2429004000NRG23220820220528085
|
4276638212
|
23/08/2022
|
SIMANCHAL BEHERA
|
SIMANCHAL BEHERA
|
2429004WL0025041
|
00415
|
SBIN0001090
|
3108
|
30/08/2022
|
Account closed
|
|
1149
|
OR2429004009_250123FTO_1052981
|
2429004000NRG23240120231010167
|
9123370889
|
25/01/2023
|
Bidika Simadri
|
Bidika Simadri
|
2429004WL0051557
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
|
1150
|
OR2429004_281222APB_FTO_958011
|
2429004000NRG23261220220944887
|
9086924967
|
28/12/2022
|
LALITA SABAR
|
LALITA SABAR
|
2429004WL0048346
|
00045
|
BARB0GUNUPU
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
OR2429004015_310522FTO_170573
|
2429004000NRG23290520220244122
|
1928215223
|
31/05/2022
|
PRASANTA RAIKA
|
PRASANTA RAIKA
|
2429004WL0010015
|
00474
|
SBIN0RRUKGB
|
1332
|
04/06/2022
|
No Such Account
|
|
1152
|
OR2429004012_291022FTO_714164
|
2429004000NRG23291020220709451
|
6384093017
|
29/10/2022
|
DAMAYANTI ARIKA
|
DAMAYANTI ARIKA
|
2429004WL0035063
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
1153
|
OR2429004012_300822FTO_515208
|
2429004000NRG23300820220539401
|
4398829468
|
30/08/2022
|
patika parimi
|
patika parimi
|
2429004WL0025670
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
No Such Account
|
|
1154
|
OR2429005014_020822FTO_425466
|
2429005000NRG23020820220486414
|
4231965230
|
02/08/2022
|
KUMBURI
|
KUMBURI
|
2429005WL0022960
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
Account closed
|
|
1155
|
OR2429005014_020822FTO_425466
|
2429005000NRG23020820220486470
|
4231965221
|
02/08/2022
|
MALYANI BAG
|
MALYANI BAG
|
2429005WL0022961
|
00415
|
SBIN0000169
|
1110
|
27/08/2022
|
No Such Account
|
|
1156
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921931
|
9085005028
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1157
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921932
|
9085005027
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1158
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921933
|
9085005026
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1159
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921934
|
9085005024
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1160
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921935
|
9085005025
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1161
|
OR2429007009_080622APB_FTO_202281
|
2429007000NRG23070620220279309
|
2270207055
|
08/06/2022
|
Paunla Huika
|
Paunla Huika
|
2429007WL0011979
|
00177
|
IOBA0000318
|
1554
|
14/06/2022
|
KYC Documents Pending
|
|
1162
|
OR2429007009_080622APB_FTO_202281
|
2429007000NRG23070620220279321
|
2270207050
|
08/06/2022
|
Nanda Huika
|
Nanda Huika
|
2429007WL0011979
|
00177
|
IOBA0000318
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
OR2429007005_110722APB_FTO_327039
|
2429007000NRG23110720220415497
|
3137794120
|
11/07/2022
|
Sambari Nag
|
Sambari Nag
|
2429007WL0019183
|
00177
|
IOBA0000430
|
666
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
OR2429007015_010622APB_FTO_174221
|
2429007000NRG23310520220252455
|
N05220331F964
|
01/06/2022
|
JANAI HIKAKA
|
JANAI HIKAKA
|
2429007WL0010491
|
00177
|
IOBA0000318
|
1332
|
06/06/2022
|
KYC Documents Pending
|
|
1165
|
OR2429007001_251122APB_FTO_821988
|
2429007001NRG23251120220822381
|
6767245460
|
25/11/2022
|
SENAPATI MAHANANDIA
|
SENAPATI MAHANANDIA
|
2429007001WL0041482
|
00415
|
SBIN0007125
|
1332
|
01/12/2022
|
Account inoperative
|
|
1166
|
OR2429007002_260922FTO_593535
|
2429007002NRG23260920220601875
|
5058874260
|
26/09/2022
|
KOTESWAR KONDAGORI
|
KOTESWAR KONDAGORI
|
2429007002WL0029150
|
00474
|
SBIN0RRUKGB
|
1332
|
29/09/2022
|
No Such Account
|
|
1167
|
OR2429007003_280622APB_FTO_280334
|
2429007003NRG23280620220360653
|
2896436726
|
28/06/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0016299
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
OR2429007015_120123FTO_1010089
|
2429007015NRG23120120230988658
|
9119221155
|
12/01/2023
|
Ghanshyam
|
Ghanshyam
|
2429007015WL0050569
|
00177
|
IOBA0000318
|
666
|
24/02/2023
|
No Such Account
|
|
1169
|
OR2429007016_141222APB_FTO_894722
|
2429007016NRG23131220220892452
|
7341232849
|
14/12/2022
|
PIRBAKA ASHOK
|
PIRBAKA ASHOK
|
2429007016WL0045400
|
00176
|
IDIB000R120
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
OR2429007016_160922APB_FTO_563847
|
2429007016NRG23150920220576290
|
4877736074
|
16/09/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007016WL0027723
|
00474
|
SBIN0RRUKGB
|
1102
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
OR2429007016_260622APB_FTO_272251
|
2429007016NRG23230620220344767
|
2610151232
|
26/06/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007016WL0015435
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
OR2429008001_040722APB_FTO_305590
|
2429008001NRG23040720220390842
|
2914377546
|
04/07/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0017864
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
OR2429008001_040722APB_FTO_305590
|
2429008001NRG23040720220390850
|
2914377529
|
04/07/2022
|
Snajaya gouda
|
Snajaya gouda
|
2429008001WL0017864
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
OR2429008001_040722APB_FTO_305590
|
2429008001NRG23040720220390880
|
2914377560
|
04/07/2022
|
PARSU PIDIKAKA
|
PARSU PIDIKAKA
|
2429008001WL0017866
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
OR2429008001_200622FTO_254557
|
2429008001NRG23200620220328967
|
2484225331
|
20/06/2022
|
KUNIA KUSULIA
|
KUNIA KUSULIA
|
2429008001WL0014525
|
00415
|
SBIN0007814
|
1332
|
25/06/2022
|
Account closed
|
|
1176
|
OR2429008002_120722APB_FTO_336884
|
2429008002NRG23120720220420059
|
3146954260
|
12/07/2022
|
SANJU NAIK
|
SANJU NAIK
|
2429008002WL0019465
|
00415
|
SBIN0017705
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256799
|
1594119938
|
20/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL053340
|
00415
|
SBIN0009667
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256800
|
1594119937
|
20/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL053340
|
00415
|
SBIN0009667
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256801
|
1594119936
|
20/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL053340
|
00415
|
SBIN0009667
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
OR2429006017_131122FTO_772459
|
2429006017NRG23131120220775363
|
6518028606
|
13/11/2022
|
DASAMANTA NAIK
|
DASAMANTA NAIK
|
2429006017WL0038683
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
Account closed
|
|
1181
|
OR2429006017_160922FTO_564397
|
2429006017NRG23160920220577155
|
4878289990
|
16/09/2022
|
NEPURA NAIK
|
NEPURA NAIK
|
2429006017WL0027787
|
00415
|
SBIN0002075
|
1554
|
21/09/2022
|
No Such Account
|
|
1182
|
OR2429006017_190522FTO_133540
|
2429006017NRG23180520220206467
|
1594076424
|
19/05/2022
|
Sunanaga
|
Sunanaga
|
2429006017WL0008003
|
00415
|
SBIN0002075
|
888
|
26/05/2022
|
No Such Account
|
|
1183
|
OR2429006021_261022APB_FTO_697919
|
2429006021NRG23261020220693895
|
6384575708
|
26/10/2022
|
PALADEI MAJHI
|
PALADEI MAJHI
|
2429006021WL0034162
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
OR2429006022_090922FTO_546277
|
2429006022NRG23090920220563303
|
4747729981
|
09/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026881
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
Account closed
|
|
1185
|
OR2429006022_200522APB_FTO_140495
|
2429006022NRG23190520220209563
|
1594129935
|
20/05/2022
|
gautam
|
gautam
|
2429006022WL0008195
|
00415
|
SBIN0010132
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
OR2429006023_231022FTO_690499
|
2429006023NRG23131020220652506
|
5996260200
|
23/10/2022
|
HARA MAJHI
|
HARA MAJHI
|
2429006023WL0031934
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
1187
|
OR2429006023_190822FTO_476926
|
2429006023NRG23180820220521772
|
4277728678
|
19/08/2022
|
DAMA MAJHI
|
DAMA MAJHI
|
2429006023WL0024724
|
00415
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
No Such Account
|
|
1188
|
OR2429007007_040722FTO_302997
|
2429007000NRG23040720220386353
|
2914633769
|
04/07/2022
|
JAMUNA KOLAKA
|
JAMUNA KOLAKA
|
2429007WL0017593
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
1189
|
OR2429007007_080822APB_FTO_444666
|
2429007000NRG23070820220498811
|
4229623530
|
08/08/2022
|
KANDAGORI SUGRIBA
|
KANDAGORI SUGRIBA
|
2429007WL0023599
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
OR2429007002_080822FTO_444566
|
2429007000NRG23070820220498831
|
4229410388
|
08/08/2022
|
MUNISRAO KONDAGORI
|
MUNISRAO KONDAGORI
|
2429007WL0023601
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1191
|
OR2429007001_120422FTO_16792
|
2429007000NRG23110420220010497
|
0820278647
|
12/04/2022
|
Majhibani Palaka
|
Majhibani Palaka
|
2429007WL0000332
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
1192
|
OR2429007005_220722APB_FTO_386651
|
2429007000NRG23220720220457877
|
4231980159
|
22/07/2022
|
Sambari Nag
|
Sambari Nag
|
2429007WL0021551
|
00177
|
IOBA0000430
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
OR2429007003_250822FTO_500568
|
2429007000NRG23250820220532642
|
4314859091
|
25/08/2022
|
SANGA KADRAKA
|
SANGA KADRAKA
|
2429007WL0025256
|
00474
|
SBIN0RRUKGB
|
1332
|
31/08/2022
|
No Such Account
|
|
1194
|
OR2429007002_261122APB_FTO_826482
|
2429007002NRG23261120220826750
|
|
26/11/2022
|
sukai
|
sukai
|
2429007002WL0041736
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
OR2429007003_060822APB_FTO_437480
|
2429007003NRG23060820220496078
|
4229626153
|
06/08/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0023459
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
OR2429007006_071222FTO_864998
|
2429007006NRG23071220220867990
|
7285736932
|
07/12/2022
|
MOHAN KARKARIA
|
MOHAN KARKARIA
|
2429007006WL0044080
|
00415
|
SBIN0003068
|
1332
|
17/12/2022
|
Account closed
|
|
1197
|
OR2429007015_211122APB_FTO_801832
|
2429007015NRG23201120220804591
|
6673241904
|
21/11/2022
|
MRS.ANITA HUIKA
|
MRS.ANITA HUIKA
|
2429007015WL0040435
|
00177
|
IOBA0000318
|
1110
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
OR2429008_020223FTO_1080890
|
2429008000NRG23010220231027680
|
9123807851
|
02/02/2023
|
RENUKA HIAL
|
RENUKA HIAL
|
2429008WL0052158
|
00415
|
SBIN0003381
|
1110
|
24/02/2023
|
Account closed
|
|
1199
|
OR2429008_240822APB_FTO_495733
|
2429008000NRG23240820220529796
|
4277850706
|
24/08/2022
|
BUKRAM
|
BUKRAM
|
2429008WL0025130
|
00415
|
SBIN0017705
|
888
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
OR2429008015_310323APB_FTO_1206221
|
2429008000NRG23270320231080718
|
1171927296
|
31/03/2023
|
BIRANCHI NAG
|
BIRANCHI NAG
|
2429008WL055156
|
00415
|
SBIN0009667
|
1110
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
OR2429008004_180822APB_FTO_475001
|
2429008004NRG23160820220516575
|
4276993349
|
18/08/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0024501
|
00415
|
SBIN0003381
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982762
|
9119618478
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982764
|
9119618479
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
OR2429006017_090123APB_FTO_1000328
|
2429006017NRG23090120230982766
|
9119618480
|
09/01/2023
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0050296
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
OR2429006017_180422FTO_33805
|
2429006017NRG23180420220042469
|
0919597104
|
18/04/2022
|
CHANDRABATI
|
CHANDRABATI
|
2429006017WL0001506
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
1206
|
OR2429006017_200622APB_FTO_251221
|
2429006017NRG23190620220326944
|
2484337356
|
20/06/2022
|
SUBRI MAJHI
|
SUBRI MAJHI
|
2429006017WL0014420
|
00051
|
MAHB0001670
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
OR2429006017_301222APB_FTO_965864
|
2429006017NRG23301220220960133
|
9095285361
|
30/12/2022
|
KSHIRADHAR SINGH
|
KSHIRADHAR SINGH
|
2429006017WL0049130
|
00415
|
SBIN0002075
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
OR2429006020_040922FTO_528408
|
2429006020NRG23030920220549375
|
4646464476
|
04/09/2022
|
SUNDARI MAJHI
|
SUNDARI MAJHI
|
2429006020WL0026173
|
00415
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
No Such Account
|
|
1209
|
OR2429006021_060722FTO_311991
|
2429006021NRG23050720220395591
|
2964225633
|
06/07/2022
|
CHAITANYA GOUDA
|
CHAITANYA GOUDA
|
2429006021WL0018135
|
00415
|
SBIN0009669
|
1554
|
11/07/2022
|
No Such Account
|
|
1210
|
OR2429006022_060922FTO_535799
|
2429006022NRG23060920220555940
|
4646190704
|
06/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026490
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
1211
|
OR2429006023_010822APB_FTO_421949
|
2429006023NRG23130720220426056
|
4229527130
|
01/08/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2429006023WL0019797
|
00415
|
SBIN0010132
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
OR2429006024_260522FTO_155587
|
2429006024NRG23260520220230631
|
1883739960
|
26/05/2022
|
TIKI
|
TIKI
|
2429006024WL0009346
|
00415
|
SBIN0002075
|
1554
|
02/06/2022
|
No Such Account
|
|
1213
|
OR2429006024_260522FTO_155587
|
2429006024NRG23260520220230634
|
1883739921
|
26/05/2022
|
MANI JHODIA
|
MANI JHODIA
|
2429006024WL0009346
|
00415
|
SBIN0002075
|
1554
|
02/06/2022
|
No Such Account
|
|
1214
|
OR2429007011_060622FTO_192088
|
2429007000NRG23060620220269453
|
2221338306
|
06/06/2022
|
MUKATA PALAKA
|
MUKATA PALAKA
|
2429007WL0011397
|
00415
|
SBIN0017978
|
1332
|
11/06/2022
|
No Such Account
|
|
1215
|
OR2429007011_060622FTO_192088
|
2429007000NRG23060620220269465
|
2221338320
|
06/06/2022
|
SUMITRA CHEDIBANSA
|
SUMITRA CHEDIBANSA
|
2429007WL0011397
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
No Such Account
|
|
1216
|
OR2429007011_130622FTO_223006
|
2429007000NRG23110620220295592
|
2363771278
|
13/06/2022
|
MUKATA PALAKA
|
MUKATA PALAKA
|
2429007WL0012796
|
00415
|
SBIN0017978
|
1554
|
18/06/2022
|
No Such Account
|
|
1217
|
OR2429007011_130622FTO_223006
|
2429007000NRG23110620220295604
|
2363771306
|
13/06/2022
|
SUMITRA CHEDIBANSA
|
SUMITRA CHEDIBANSA
|
2429007WL0012796
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
1218
|
OR2429007007_190822FTO_477687
|
2429007000NRG23190820220521900
|
4276587200
|
19/08/2022
|
DAMBURU TOIKA
|
DAMBURU TOIKA
|
2429007WL0024730
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Account closed
|
|
1219
|
OR2429007011_280422FTO_66775
|
2429007000NRG23270420220094825
|
0923992641
|
28/04/2022
|
Himirika Sarsa
|
Himirika Sarsa
|
2429007WL0003641
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1220
|
OR2429007009_300422FTO_71975
|
2429007000NRG23290420220109668
|
1089575251
|
30/04/2022
|
Sarathi Hikoka
|
Sarathi Hikoka
|
2429007WL0004172
|
00177
|
IOBA0000318
|
1554
|
12/05/2022
|
No Such Account
|
|
1221
|
OR2429007009_261122FTO_826540
|
2429007009NRG23231120220814384
|
|
26/11/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0040999
|
00177
|
IOBA0000318
|
1332
|
02/12/2022
|
No Such Account
|
|
1222
|
OR2429007013_241222APB_FTO_939304
|
2429007013NRG23231220220932008
|
7515197036
|
24/12/2022
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0047625
|
00474
|
SBIN0RRUKGB
|
1332
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
OR2429007016_020722FTO_296043
|
2429007016NRG23010720220376460
|
2850314248
|
02/07/2022
|
DUKALA
|
DUKALA
|
2429007016WL0017118
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
1224
|
OR2429008_180422APB_FTO_30164
|
2429008000NRG23180420220039175
|
0918072130
|
18/04/2022
|
TAMARKANDI LAXMI
|
TAMARKANDI LAXMI
|
2429008WL0001355
|
00415
|
SBIN0017705
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
OR2429008001_210422FTO_43839
|
2429008000NRG23210420220056139
|
0859437673
|
21/04/2022
|
RAMESH JAMADAR
|
RAMESH JAMADAR
|
2429008WL0002112
|
00415
|
SBIN0007814
|
1332
|
04/05/2022
|
No Such Account
|
|
1226
|
OR2429008001_210422FTO_43839
|
2429008000NRG23210420220056140
|
0859437672
|
21/04/2022
|
KUNTULA JAMADAR
|
KUNTULA JAMADAR
|
2429008WL0002112
|
00415
|
SBIN0007814
|
1332
|
04/05/2022
|
No Such Account
|
|
1227
|
OR2429008003_211122APB_FTO_804420
|
2429008000NRG23211120220805325
|
6673235482
|
21/11/2022
|
Nabin Nayak
|
Nabin Nayak
|
2429008WL0040484
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
OR2429008003_110722APB_FTO_328694
|
2429008003NRG23080720220406165
|
3137799448
|
11/07/2022
|
RUKMANI MAJHI
|
RUKMANI MAJHI
|
2429008003WL0018755
|
00415
|
SBIN0017705
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
OR2429008004_280922APB_FTO_604202
|
2429008004NRG23280920220608336
|
5340996211
|
28/09/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0029505
|
00415
|
SBIN0003381
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
OR2429008005_160522FTO_123583
|
2429008005NRG22010920210633417
|
1593491529
|
16/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL027216
|
00415
|
SBIN0017705
|
1290
|
26/05/2022
|
No Such Account
|
|
1231
|
OR2429008005_160522FTO_123583
|
2429008005NRG22191020210820770
|
1593491530
|
16/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL034304
|
00415
|
SBIN0017705
|
1290
|
26/05/2022
|
No Such Account
|
|
1232
|
OR2429008005_160522FTO_123583
|
2429008005NRG22271120211004939
|
1593491550
|
16/05/2022
|
BHUJARAM GOUD
|
BHUJARAM GOUD
|
2429008WL041196
|
00415
|
SBIN0017705
|
860
|
26/05/2022
|
No Such Account
|
|
1233
|
OR2429008005_160522FTO_123583
|
2429008005NRG22291020210865279
|
1593491531
|
16/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL035698
|
00415
|
SBIN0017705
|
1290
|
26/05/2022
|
No Such Account
|
|
1234
|
OR2429008005_160522FTO_123583
|
2429008005NRG22291020210865280
|
1593491532
|
16/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL035698
|
00415
|
SBIN0017705
|
1290
|
26/05/2022
|
No Such Account
|
|
1235
|
OR2429008005_160522FTO_123583
|
2429008005NRG22310820210630275
|
1593491536
|
16/05/2022
|
Jid Badh
|
Jid Badh
|
2429008WL027064
|
00415
|
SBIN0017705
|
1505
|
26/05/2022
|
No Such Account
|
|
1236
|
OR2429008005_160522FTO_123583
|
2429008005NRG22310820210630276
|
1593491537
|
16/05/2022
|
Jid Badh
|
Jid Badh
|
2429008WL027064
|
00415
|
SBIN0017705
|
1505
|
26/05/2022
|
No Such Account
|
|
1237
|
OR2429008005_010522FTO_76225
|
2429008005NRG23280420220097134
|
1061949346
|
01/05/2022
|
subas nag
|
subas nag
|
2429008005WL0003701
|
00415
|
SBIN0017705
|
1332
|
10/05/2022
|
No Such Account
|
|
1238
|
OR2429008009_120722FTO_335874
|
2429008009NRG23120720220419288
|
3146291093
|
12/07/2022
|
BINODINI BEHERA
|
BINODINI BEHERA
|
2429008009WL0019428
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Account closed
|
|
1239
|
OR2429008009_191222APB_FTO_919622
|
2429008009NRG23191220220918431
|
9085376370
|
19/12/2022
|
BASANTI MAHANANDIA
|
BASANTI MAHANANDIA
|
2429008009WL0046910
|
00078
|
CNRB0004430
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
OR2429008011_010522FTO_76040
|
2429008011NRG23010520220119079
|
1061944276
|
01/05/2022
|
kuntala
|
kuntala
|
2429008011WL0004476
|
00415
|
SBIN0017705
|
1554
|
10/05/2022
|
No Such Account
|
|
1241
|
OR2429008012_131222APB_FTO_889716
|
2429008012NRG23101220220881120
|
7321279623
|
13/12/2022
|
CHANCHALA BIDRIKA
|
CHANCHALA BIDRIKA
|
2429008012WL0044854
|
00415
|
SBIN0003381
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
OR2429008012_220422FTO_47308
|
2429008012NRG23210420220058644
|
0891613841
|
22/04/2022
|
BUDHIMANTA BASARI
|
BUDHIMANTA BASARI
|
2429008012WL0002243
|
00415
|
SBIN0003381
|
1332
|
06/05/2022
|
Account closed
|
|
1243
|
OR2429008013_091222APB_FTO_877162
|
2429008013NRG23051220220860410
|
7288795953
|
09/12/2022
|
BASMATI GOUDA
|
BASMATI GOUDA
|
2429008013WL0043646
|
00415
|
SBIN0017705
|
1332
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1244
|
OR2429008013_090522FTO_99106
|
2429008013NRG23090520220154454
|
1271309071
|
09/05/2022
|
Bajensing Nayak
|
Bajensing Nayak
|
2429008013WL0005917
|
00415
|
SBIN0017705
|
1332
|
17/05/2022
|
No Such Account
|
|
1245
|
OR2429008015_020123APB_FTO_976365
|
2429008015NRG23010120230965128
|
9095295068
|
02/01/2023
|
PANDARANKI KANTA
|
PANDARANKI KANTA
|
2429008015WL0049409
|
00415
|
SBIN0009667
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
OR2429008015_140722FTO_353355
|
2429008015NRG23140720220427265
|
3187484889
|
14/07/2022
|
balamati
|
balamati
|
2429008015WL0019868
|
00415
|
SBIN0009667
|
222
|
19/07/2022
|
No Such Account
|
|
1247
|
OR2429008015_140722FTO_353355
|
2429008015NRG23140720220427266
|
3187484890
|
14/07/2022
|
balamati
|
balamati
|
2429008015WL0019868
|
00415
|
SBIN0009667
|
222
|
19/07/2022
|
No Such Account
|
|
1248
|
OR2429006020_170622FTO_242685
|
2429006020NRG23090620220285572
|
2514047061
|
17/06/2022
|
MUKTA NAIK
|
MUKTA NAIK
|
2429006WL0012244
|
00415
|
SBIN0009669
|
1554
|
27/06/2022
|
No Such Account
|
|
1249
|
OR2429006020_170622FTO_242685
|
2429006020NRG23090620220285573
|
2514047063
|
17/06/2022
|
MADHURI GOUDA
|
MADHURI GOUDA
|
2429006WL0012244
|
00051
|
MAHB0001182
|
1554
|
27/06/2022
|
No Such Account
|
|
1250
|
OR2429006020_170622FTO_242685
|
2429006020NRG23090620220285574
|
2514047065
|
17/06/2022
|
BASANA MAJHI
|
BASANA MAJHI
|
2429006WL0012244
|
00051
|
MAHB0001182
|
1554
|
27/06/2022
|
No Such Account
|
|
1251
|
OR2429006020_170622FTO_242685
|
2429006020NRG23090620220285575
|
2514047066
|
17/06/2022
|
BASANA MAJHI
|
BASANA MAJHI
|
2429006WL0012244
|
00051
|
MAHB0001182
|
1554
|
27/06/2022
|
No Such Account
|
|
1252
|
OR2429006020_170622FTO_242685
|
2429006020NRG23090620220285576
|
2514047064
|
17/06/2022
|
MADHURI GOUDA
|
MADHURI GOUDA
|
2429006WL0012244
|
00051
|
MAHB0001182
|
1554
|
27/06/2022
|
No Such Account
|
|
1253
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577315
|
4878257775
|
18/09/2022
|
CHANDU
|
CHANDU
|
2429006021WL0027808
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
No Such Account
|
|
1254
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577316
|
4878257776
|
18/09/2022
|
GORIMANI
|
GORIMANI
|
2429006021WL0027808
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
No Such Account
|
|
1255
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577319
|
4878257777
|
18/09/2022
|
MAHESWAE
|
MAHESWAE
|
2429006021WL0027808
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
No Such Account
|
|
1256
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577320
|
4878257778
|
18/09/2022
|
BIJANTI
|
BIJANTI
|
2429006021WL0027808
|
00474
|
SBIN0RRUKGB
|
2664
|
21/09/2022
|
No Such Account
|
|
1257
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577549
|
4878257757
|
18/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0027823
|
00415
|
SBIN0002075
|
222
|
21/09/2022
|
No Such Account
|
|
1258
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577551
|
4878257756
|
18/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0027823
|
00415
|
SBIN0002075
|
222
|
21/09/2022
|
No Such Account
|
|
1259
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577553
|
4878257755
|
18/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0027823
|
00415
|
SBIN0002075
|
222
|
21/09/2022
|
No Such Account
|
|
1260
|
OR2429006021_180922FTO_571460
|
2429006021NRG23160920220577555
|
4878257754
|
18/09/2022
|
Surekha Naik
|
Surekha Naik
|
2429006021WL0027823
|
00415
|
SBIN0002075
|
222
|
21/09/2022
|
No Such Account
|
|
1261
|
OR2429006022_200822FTO_482738
|
2429006022NRG23200820220524544
|
4276454335
|
20/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0024865
|
00474
|
SBIN0RRUKGB
|
444
|
30/08/2022
|
No Such Account
|
|
1262
|
OR2429006024_240522FTO_143512
|
2429006024NRG23200520220216060
|
1670639649
|
24/05/2022
|
TIKI
|
TIKI
|
2429006024WL0008535
|
00415
|
SBIN0002075
|
1554
|
28/05/2022
|
No Such Account
|
|
1263
|
OR2429006024_240522FTO_143512
|
2429006024NRG23200520220216063
|
1670639655
|
24/05/2022
|
MANI JHODIA
|
MANI JHODIA
|
2429006024WL0008535
|
00415
|
SBIN0002075
|
1554
|
28/05/2022
|
No Such Account
|
|
1264
|
OR2429007_091222FTO_875044
|
2429007000NRG23081220220873613
|
7290698981
|
09/12/2022
|
P. DHANAMANI
|
P. DHANAMANI
|
2429007WL0044401
|
00415
|
SBIN0017978
|
1332
|
17/12/2022
|
No Such Account
|
|
1265
|
OR2429007_091222FTO_875044
|
2429007000NRG23081220220873632
|
7290698980
|
09/12/2022
|
JAMUNA KANDAGARI
|
JAMUNA KANDAGARI
|
2429007WL0044403
|
00415
|
SBIN0017978
|
1332
|
17/12/2022
|
No Such Account
|
|
1266
|
OR2429007008_140922FTO_556102
|
2429007000NRG23130920220571100
|
4805516539
|
14/09/2022
|
PULAKA MANDANGI
|
PULAKA MANDANGI
|
2429007WL0027325
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
1267
|
OR2429007007_250722FTO_393367
|
2429007000NRG23250720220462894
|
4226475832
|
25/07/2022
|
MADHU PATIKA
|
MADHU PATIKA
|
2429007WL0021783
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1268
|
OR2429007003_261122APB_FTO_826520
|
2429007003NRG23261120220826387
|
6765959414
|
26/11/2022
|
KILAKA DEKINA
|
KILAKA DEKINA
|
2429007003WL0041707
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
1269
|
OR2429007005_170622APB_FTO_239534
|
2429007005NRG23170620220318699
|
2514418727
|
17/06/2022
|
Sambari Nagbansa
|
Sambari Nagbansa
|
2429007005WL0013936
|
00177
|
IOBA0000430
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
OR2429007005_230522APB_FTO_141120
|
2429007005NRG23210520220220590
|
1588879318
|
23/05/2022
|
Alai Pedenti
|
Alai Pedenti
|
2429007005WL0008794
|
00177
|
IOBA0000430
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
OR2429007015_050722APB_FTO_309406
|
2429007015NRG23050720220395967
|
2917099572
|
05/07/2022
|
KADURU APPANA
|
KADURU APPANA
|
2429007015WL0018165
|
00177
|
IOBA0000318
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
OR2429008_270123FTO_1058502
|
2429008000NRG23270120231014754
|
9122987085
|
27/01/2023
|
RENUKA HIAL
|
RENUKA HIAL
|
2429008WL0051714
|
00415
|
SBIN0003381
|
1332
|
24/02/2023
|
Account closed
|
|
1273
|
OR2429008001_230223APB_FTO_1114016
|
2429008001NRG23220220231041331
|
0260682030
|
23/02/2023
|
TRINATH PRADHANI
|
TRINATH PRADHANI
|
2429008001WL052913
|
00415
|
SBIN0007814
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
OR2429006022_180822FTO_475910
|
2429006022NRG23180820220521241
|
4277778989
|
18/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0024698
|
00474
|
SBIN0RRUKGB
|
444
|
30/08/2022
|
No Such Account
|
|
1275
|
OR2429006022_250822FTO_499338
|
2429006022NRG23250820220532157
|
4314844517
|
25/08/2022
|
ALAI MAJHI
|
ALAI MAJHI
|
2429006022WL0025230
|
00474
|
SBIN0RRUKGB
|
666
|
31/08/2022
|
No Such Account
|
|
1276
|
OR2429006023_100822FTO_449795
|
2429006023NRG23070820220497424
|
4274555997
|
10/08/2022
|
KABIRAJ MAJHI
|
KABIRAJ MAJHI
|
2429006023WL0023528
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Account closed
|
|
1277
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23140820220511573
|
4276965303
|
18/08/2022
|
USA NAIK
|
USA NAIK
|
2429006023WL0024278
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23140820220511574
|
4276965324
|
18/08/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2429006023WL0024278
|
00415
|
SBIN0010132
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23160820220516930
|
4276965304
|
18/08/2022
|
USA NAIK
|
USA NAIK
|
2429006023WL0024516
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23160820220516931
|
4276965305
|
18/08/2022
|
USA NAIK
|
USA NAIK
|
2429006023WL0024516
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23160820220516932
|
4276965325
|
18/08/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2429006023WL0024516
|
00415
|
SBIN0010132
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
OR2429006023_180822APB_FTO_476772
|
2429006023NRG23160820220516933
|
4276965326
|
18/08/2022
|
BANAMALI MAJHI
|
BANAMALI MAJHI
|
2429006023WL0024516
|
00415
|
SBIN0010132
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
OR2429007002_030822FTO_427380
|
2429007000NRG23030820220489972
|
4231698653
|
03/08/2022
|
KOTESWAR KONDAGORI
|
KOTESWAR KONDAGORI
|
2429007WL0023124
|
00474
|
SBIN0RRUKGB
|
444
|
27/08/2022
|
No Such Account
|
|
1284
|
OR2429007008_050922FTO_530579
|
2429007000NRG23050920220551920
|
4648996604
|
05/09/2022
|
PULAKA MANDANGI
|
PULAKA MANDANGI
|
2429007WL0026318
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
1285
|
OR2429007007_070722FTO_318005
|
2429007000NRG23070720220402226
|
3006817771
|
07/07/2022
|
MADHU PATIKA
|
MADHU PATIKA
|
2429007WL0018552
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
No Such Account
|
|
1286
|
OR2429007016_080722APB_FTO_321997
|
2429007000NRG23080720220407857
|
3037183903
|
08/07/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0018856
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
OR2429007015_200622FTO_252732
|
2429007000NRG23190620220327492
|
2486159277
|
20/06/2022
|
HEMA GORODIA
|
HEMA GORODIA
|
2429007WL0014446
|
00177
|
IOBA0000318
|
1554
|
25/06/2022
|
No Such Account
|
|
1288
|
OR2429007003_270922APB_FTO_598807
|
2429007003NRG23270920220605669
|
5122811075
|
27/09/2022
|
Singana Mandangi
|
Singana Mandangi
|
2429007003WL0029362
|
00474
|
SBIN0RRUKGB
|
1332
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
OR2429007005_050722APB_FTO_307247
|
2429007005NRG23050720220393052
|
2916884021
|
05/07/2022
|
Sambari Nag
|
Sambari Nag
|
2429007005WL0017966
|
00177
|
IOBA0000430
|
888
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
OR2429007013_300123APB_FTO_1068330
|
2429007013NRG23300120231021604
|
9123932503
|
30/01/2023
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0051956
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
OR2429007015_190123FTO_1033784
|
2429007015NRG23190120230999983
|
9123403306
|
19/01/2023
|
Ghanshyam
|
Ghanshyam
|
2429007015WL0051116
|
00177
|
IOBA0000318
|
222
|
24/02/2023
|
No Such Account
|
|
1292
|
OR2429007015_270622FTO_275445
|
2429007015NRG23270620220356270
|
2609037648
|
27/06/2022
|
HEMA GORODIA
|
HEMA GORODIA
|
2429007015WL0016053
|
00177
|
IOBA0000318
|
1554
|
02/07/2022
|
No Such Account
|
|
1293
|
OR2429007016_260622FTO_272243
|
2429007016NRG23230620220344764
|
2609036396
|
26/06/2022
|
DUKALA
|
DUKALA
|
2429007016WL0015435
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
1294
|
OR2429008004_270123APB_FTO_1062504
|
2429008000NRG23260120231014054
|
9124129982
|
27/01/2023
|
BUTUKA GOUDA
|
BUTUKA GOUDA
|
2429008WL0051688
|
00415
|
SBIN0003381
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
OR2429008001_190622APB_FTO_249184
|
2429008001NRG23180620220325306
|
5307145366
|
19/06/2022
|
KADARA KUMURIKA
|
KADARA KUMURIKA
|
2429008001WL0014332
|
00415
|
SBIN0007814
|
1332
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
OR2429004009_120822APB_FTO_456138
|
2429004000NRG23100820220506050
|
4277042880
|
12/08/2022
|
PTIKA LAKIA
|
PTIKA LAKIA
|
2429004WL0023972
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
OR2429004_161222FTO_907625
|
2429004000NRG23151220220902731
|
9083658888
|
16/12/2022
|
ARAKA SUMBA
|
ARAKA SUMBA
|
2429004WL0046001
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
1298
|
OR2429004011_191022FTO_675912
|
2429004000NRG23191020220671128
|
5957669182
|
19/10/2022
|
SABUL GAMANGO
|
SABUL GAMANGO
|
2429004WL0032945
|
00468
|
UBIN0812862
|
1110
|
27/10/2022
|
No Such Account
|
|
1299
|
OR2429004018_240123APB_FTO_1048036
|
2429004000NRG23200120231002214
|
9123164810
|
24/01/2023
|
LALITA SABAR
|
LALITA SABAR
|
2429004WL0051215
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
OR2429004004_241222FTO_939989
|
2429004000NRG23221220220928374
|
7514974805
|
24/12/2022
|
GANITA GOMANGO
|
GANITA GOMANGO
|
2429004WL0047442
|
00474
|
SBIN0RRUKGB
|
3108
|
30/12/2022
|
No Such Account
|
|
1301
|
OR2429004_281122APB_FTO_830799
|
2429004000NRG23261120220827777
|
6765814155
|
28/11/2022
|
NIMALA NIRANJAN
|
NIMALA NIRANJAN
|
2429004WL0041782
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
1302
|
OR2429004_281122APB_FTO_830799
|
2429004000NRG23261120220827796
|
6765814204
|
28/11/2022
|
NIMALA SANYASI
|
NIMALA SANYASI
|
2429004WL0041782
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
1303
|
OR2429004013_281222APB_FTO_956322
|
2429004000NRG23261220220944962
|
9087093635
|
28/12/2022
|
SUNITA SABAR
|
SUNITA SABAR
|
2429004WL0048353
|
00474
|
SBIN0RRUKGB
|
2442
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
OR2429004018_291022FTO_712014
|
2429004000NRG23271020220698028
|
6384113113
|
29/10/2022
|
PABITRA SABAR
|
PABITRA SABAR
|
2429004WL0034396
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
1305
|
OR2429004012_281122FTO_830936
|
2429004000NRG23281120220832444
|
6765590805
|
28/11/2022
|
BIDIKA KUMARI
|
BIDIKA KUMARI
|
2429004WL0042074
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
1306
|
OR2429004_281122APB_FTO_830799
|
2429004000NRG23281120220832924
|
|
28/11/2022
|
RAGHU SABAR
|
RAGHU SABAR
|
2429004WL0042088
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
OR2429004_281122APB_FTO_830799
|
2429004000NRG23281120220832925
|
|
28/11/2022
|
LALITA SABAR
|
LALITA SABAR
|
2429004WL0042088
|
00474
|
SBIN0RRUKGB
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
OR2429004006_301222FTO_966379
|
2429004000NRG23291220220956540
|
9089201280
|
30/12/2022
|
GOURI SABAR
|
GOURI SABAR
|
2429004WL0048938
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
1309
|
OR2429004006_301222FTO_966379
|
2429004000NRG23291220220956951
|
9089201285
|
30/12/2022
|
PANKAJINI PANIGRAHY
|
PANKAJINI PANIGRAHY
|
2429004WL0048966
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
1310
|
OR2429004002_311022APB_FTO_718856
|
2429004000NRG23301020220712387
|
6384524577
|
31/10/2022
|
ARSANTA SABAR
|
ARSANTA SABAR
|
2429004WL0035248
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
OR2429004015_191222FTO_915084
|
2429004015NRG23151220220900582
|
9083637026
|
19/12/2022
|
RAUT RAIKA
|
RAUT RAIKA
|
2429004015WL0045883
|
00474
|
SBIN0RRUKGB
|
2664
|
23/02/2023
|
No Such Account
|
|
1312
|
OR2429004015_191222FTO_915084
|
2429004015NRG23151220220900593
|
9083637025
|
19/12/2022
|
SASHIDHAR GAMANGO
|
SASHIDHAR GAMANGO
|
2429004015WL0045883
|
00474
|
SBIN0RRUKGB
|
2886
|
23/02/2023
|
No Such Account
|
|
1313
|
OR2429004019_231122FTO_813860
|
2429004019NRG23231120220814362
|
6676422472
|
23/11/2022
|
GAYAMATI SABAR
|
GAYAMATI SABAR
|
2429004019WL0040998
|
00176
|
IDIB000G024
|
2664
|
26/11/2022
|
No Such Account
|
|
1314
|
OR2429005011_280422FTO_67098
|
2429005000NRG23280420220100765
|
0930380050
|
28/04/2022
|
RAISIHN
|
RAISIHN
|
2429005WL0003831
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
1315
|
OR2429005011_280422FTO_67098
|
2429005000NRG23280420220100772
|
0930380036
|
28/04/2022
|
IDIKA PEDA
|
IDIKA PEDA
|
2429005WL0003831
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
1316
|
OR2429005011_280422FTO_67098
|
2429005000NRG23280420220100778
|
0930380032
|
28/04/2022
|
panla pidisika
|
panla pidisika
|
2429005WL0003831
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
1317
|
OR2429005015_300922FTO_612964
|
2429005000NRG23300920220616241
|
5339022876
|
30/09/2022
|
KABITA
|
KABITA
|
2429005WL0029966
|
00415
|
SBIN0007812
|
222
|
08/10/2022
|
No Such Account
|
|
1318
|
OR2429005015_300922FTO_612964
|
2429005000NRG23300920220616243
|
5339022877
|
30/09/2022
|
KABITA
|
KABITA
|
2429005WL0029966
|
00415
|
SBIN0007812
|
888
|
08/10/2022
|
No Such Account
|
|
1319
|
OR2429005015_300922FTO_612964
|
2429005000NRG23300920220616306
|
5339022889
|
30/09/2022
|
BHAGYABATI
|
BHAGYABATI
|
2429005WL0029967
|
00415
|
SBIN0007812
|
222
|
08/10/2022
|
No Such Account
|
|
1320
|
OR2429008001_250822FTO_499320
|
2429008001NRG23250820220532036
|
4314850954
|
25/08/2022
|
LAKSHMI MUNDIKA
|
LAKSHMI MUNDIKA
|
2429008001WL0025224
|
00415
|
SBIN0007814
|
1332
|
31/08/2022
|
No Such Account
|
|
1321
|
OR2429008001_300822FTO_514724
|
2429008001NRG23300820220539725
|
4398928599
|
30/08/2022
|
LAKSHMI MUNDIKA
|
LAKSHMI MUNDIKA
|
2429008001WL0025685
|
00415
|
SBIN0007814
|
1332
|
02/09/2022
|
No Such Account
|
|
1322
|
OR2429008004_120822APB_FTO_453942
|
2429008004NRG23120820220507970
|
4276922761
|
12/08/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0024066
|
00415
|
SBIN0003381
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
OR2429008004_250722APB_FTO_396867
|
2429008004NRG23250720220465662
|
4232025877
|
25/07/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0021960
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
OR2429008005_220422APB_FTO_45836
|
2429008005NRG23200420220049435
|
0891903866
|
22/04/2022
|
Raju Gouda
|
Raju Gouda
|
2429008005WL0001839
|
00415
|
SBIN0017705
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
OR2429008006_131222FTO_889255
|
2429008006NRG23121220220886663
|
7320930981
|
13/12/2022
|
DASAMAT BHIBHAR
|
DASAMAT BHIBHAR
|
2429008006WL0045114
|
00415
|
SBIN0017705
|
1332
|
20/12/2022
|
No Such Account
|
|
1326
|
OR2429008008_211122APB_FTO_802647
|
2429008008NRG23211120220805560
|
6673244220
|
21/11/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0040498
|
00415
|
SBIN0007814
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
OR2429008008_300722APB_FTO_413764
|
2429008008NRG23290720220477630
|
4229488705
|
30/07/2022
|
BALARAM SARAKA
|
BALARAM SARAKA
|
2429008008WL0022544
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
OR2429008010_090123FTO_998902
|
2429008010NRG23090120230981090
|
9121949537
|
09/01/2023
|
BALI SIKAKA
|
BALI SIKAKA
|
2429008010WL0050197
|
00415
|
SBIN0003381
|
1332
|
24/02/2023
|
No Such Account
|
|
1329
|
OR2429008011_090522FTO_97488
|
2429008011NRG23060520220148179
|
1270921527
|
09/05/2022
|
kuntala
|
kuntala
|
2429008011WL0005668
|
00415
|
SBIN0017705
|
1332
|
17/05/2022
|
No Such Account
|
|
1330
|
OR2429008014_170622FTO_242861
|
2429008014NRG23130620220300819
|
2514031823
|
17/06/2022
|
DAYANA NAG
|
DAYANA NAG
|
2429008014WL0013024
|
00415
|
SBIN0009667
|
1332
|
27/06/2022
|
No Such Account
|
|
1331
|
OR2429008015_260622FTO_269783
|
2429008015NRG23210620220334583
|
2608918686
|
26/06/2022
|
LAXMI ASARI
|
LAXMI ASARI
|
2429008015WL0014870
|
00415
|
SBIN0009667
|
1332
|
02/07/2022
|
No Such Account
|
|
1332
|
OR2429008015_261222APB_FTO_944807
|
2429008015NRG23251220220939963
|
9087014362
|
26/12/2022
|
PANDARANKI KANTA
|
PANDARANKI KANTA
|
2429008015WL0048016
|
00415
|
SBIN0009667
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
OR2429008016_050522APB_FTO_91108
|
2429008016NRG23020520220126741
|
1271450094
|
05/05/2022
|
HARISCHANDRA BAG
|
HARISCHANDRA BAG
|
2429008016WL0004758
|
00415
|
SBIN0007814
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
OR2429008016_150422APB_FTO_25352
|
2429008016NRG23150420220023638
|
0917378973
|
15/04/2022
|
JAYANTI KHURA
|
JAYANTI KHURA
|
2429008016WL0000797
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
OR2429008017_281022APB_FTO_708288
|
2429008017NRG23281020220703508
|
6091371458
|
28/10/2022
|
BANITA TAMARAKANDI
|
BANITA TAMARAKANDI
|
2429008017WL0034758
|
00415
|
SBIN0017705
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
OR2429009013_030223FTO_1083191
|
2429009000NRG23010220231028388
|
9123803039
|
03/02/2023
|
RABI MAJHI
|
RABI MAJHI
|
2429009WL0052191
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
1337
|
OR2429009013_020922APB_FTO_521668
|
2429009000NRG23010920220543305
|
4641377672
|
02/09/2022
|
SUNA SABAR
|
SUNA SABAR
|
2429009WL0025848
|
00474
|
SBIN0RRUKGB
|
5
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
OR2429009002_050822APB_FTO_433257
|
2429009000NRG23040820220492870
|
4229518570
|
05/08/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2429009WL0023301
|
00415
|
SBIN0010931
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
OR2429007001_200422FTO_37825
|
2429007001NRG23200420220049525
|
0919657971
|
20/04/2022
|
Majhibani Palaka
|
Majhibani Palaka
|
2429007001WL0001844
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1340
|
OR2429007002_311222FTO_970466
|
2429007002NRG23301220220961227
|
9089190893
|
31/12/2022
|
KUMBRIKA APPARAO
|
KUMBRIKA APPARAO
|
2429007002WL0049193
|
00415
|
SBIN0013628
|
1332
|
23/02/2023
|
No Such Account
|
|
1341
|
OR2429007002_311222FTO_970466
|
2429007002NRG23301220220961228
|
9089190892
|
31/12/2022
|
SUAI KUMBRIKA
|
SUAI KUMBRIKA
|
2429007002WL0049193
|
00415
|
SBIN0013628
|
1332
|
23/02/2023
|
No Such Account
|
|
1342
|
OR2429007002_311222FTO_970466
|
2429007002NRG23301220220961245
|
9089190894
|
31/12/2022
|
SANTI BIDIKA
|
SANTI BIDIKA
|
2429007002WL0049194
|
00415
|
SBIN0013628
|
1332
|
23/02/2023
|
No Such Account
|
|
1343
|
OR2429007003_100522FTO_102228
|
2429007003NRG23090520220163168
|
1273397334
|
10/05/2022
|
HARSAMUNI KADRAKA
|
HARSAMUNI KADRAKA
|
2429007003WL0006284
|
00474
|
SBIN0RRUKGB
|
444
|
17/05/2022
|
No Such Account
|
|
1344
|
OR2429007003_200622FTO_251788
|
2429007003NRG23180620220325137
|
2459026253
|
20/06/2022
|
SANGA KADRAKA
|
SANGA KADRAKA
|
2429007003WL0014324
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1345
|
OR2429007003_190822FTO_477345
|
2429007003NRG23190820220521896
|
4276386450
|
19/08/2022
|
SANGA KADRAKA
|
SANGA KADRAKA
|
2429007003WL0024729
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
1346
|
OR2429007005_290522APB_FTO_163972
|
2429007005NRG23280520220243511
|
1885419769
|
29/05/2022
|
ARNALU PEDENTI
|
ARNALU PEDENTI
|
2429007005WL0009985
|
00177
|
IOBA0000430
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
OR2429007013_190123APB_FTO_1033945
|
2429007013NRG23190120230999834
|
9123491878
|
19/01/2023
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0051106
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
OR2429007015_160622APB_FTO_234459
|
2429007015NRG23140620220308303
|
2435175941
|
16/06/2022
|
JANAI HIKAKA
|
JANAI HIKAKA
|
2429007015WL0013352
|
00177
|
IOBA0000318
|
1332
|
22/06/2022
|
KYC Documents Pending
|
|
1349
|
OR2429007016_020722APB_FTO_296053
|
2429007016NRG23010720220376463
|
2853154147
|
02/07/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007016WL0017118
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
OR2429007016_061222APB_FTO_862644
|
2429007016NRG23051220220863326
|
7285826223
|
06/12/2022
|
PIRBAKA ASHOK
|
PIRBAKA ASHOK
|
2429007016WL0043811
|
00176
|
IDIB000R120
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1351
|
OR2429007016_160622FTO_234468
|
2429007016NRG23150620220310984
|
2434744610
|
16/06/2022
|
KADRAKA HAKINA
|
KADRAKA HAKINA
|
2429007016WL0013480
|
00474
|
SBIN0RRUKGB
|
1332
|
23/06/2022
|
No Such Account
|
|
1352
|
OR2429008_030622APB_FTO_185276
|
2429008000NRG23030620220263484
|
2269544112
|
03/06/2022
|
BHIMA KASI
|
BHIMA KASI
|
2429008WL0011093
|
00415
|
SBIN0007814
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
OR2429008_120123FTO_1010061
|
2429008000NRG23050720220397484
|
9119186640
|
12/01/2023
|
BHIMA KASI
|
BHIMA KASI
|
2429008WL0018273
|
00415
|
SBIN0007814
|
1332
|
24/02/2023
|
No Such Account
|
|
1354
|
OR2429008_120123FTO_1010061
|
2429008000NRG23090620220290862
|
9119186645
|
12/01/2023
|
KUMARI SIKAKA
|
KUMARI SIKAKA
|
2429008WL0012555
|
00415
|
SBIN0009667
|
1332
|
24/02/2023
|
No Such Account
|
|
1355
|
OR2429008_120123FTO_1010061
|
2429008000NRG23090620220290863
|
9119186644
|
12/01/2023
|
KUMARI SIKAKA
|
KUMARI SIKAKA
|
2429008WL0012555
|
00415
|
SBIN0009667
|
1332
|
24/02/2023
|
No Such Account
|
|
1356
|
OR2429008_120123FTO_1010061
|
2429008000NRG23131220220893579
|
9119186639
|
12/01/2023
|
KAMDEV PANDU
|
KAMDEV PANDU
|
2429008WL0045484
|
00415
|
SBIN0003381
|
1332
|
24/02/2023
|
No Such Account
|
|
1357
|
OR2429008_120123FTO_1010061
|
2429008000NRG23260520220231593
|
9119186642
|
12/01/2023
|
TAMARKANDI LAXMI
|
TAMARKANDI LAXMI
|
2429008WL0009406
|
00415
|
SBIN0009667
|
1290
|
24/02/2023
|
No Such Account
|
|
1358
|
OR2429008_120123FTO_1010061
|
2429008000NRG23260520220231594
|
9119186641
|
12/01/2023
|
TAMARKANDI LAXMI
|
TAMARKANDI LAXMI
|
2429008WL0009406
|
00415
|
SBIN0009667
|
1290
|
24/02/2023
|
No Such Account
|
|
1359
|
OR2429008001_080922FTO_541709
|
2429008001NRG23080920220559882
|
4740640305
|
08/09/2022
|
LAKSHMI MUNDIKA
|
LAKSHMI MUNDIKA
|
2429008001WL0026701
|
00415
|
SBIN0007814
|
1332
|
16/09/2022
|
No Such Account
|
|
1360
|
OR2429008001_310522FTO_173482
|
2429008001NRG23310520220252418
|
1928312710
|
31/05/2022
|
RAMESH JAMADAR
|
RAMESH JAMADAR
|
2429008001WL0010490
|
00415
|
SBIN0007814
|
1332
|
04/06/2022
|
No Such Account
|
|
1361
|
OR2429008001_310522FTO_173482
|
2429008001NRG23310520220252419
|
1928312707
|
31/05/2022
|
KUNTULA JAMADAR
|
KUNTULA JAMADAR
|
2429008001WL0010490
|
00415
|
SBIN0007814
|
1332
|
04/06/2022
|
No Such Account
|
|
1362
|
OR2429008001_310522FTO_173482
|
2429008001NRG23310520220252424
|
1928312754
|
31/05/2022
|
SUBHADRA KUSULIA
|
SUBHADRA KUSULIA
|
2429008001WL0010490
|
00415
|
SBIN0007814
|
1332
|
04/06/2022
|
No Such Account
|
|
1363
|
OR2429008004_201022FTO_678531
|
2429008004NRG23090620220286770
|
5959338509
|
20/10/2022
|
GOVINDA GOUDA
|
GOVINDA GOUDA
|
2429008WL0012312
|
00415
|
SBIN0003381
|
1332
|
27/10/2022
|
No Such Account
|
|
1364
|
OR2429008005_040522APB_FTO_86796
|
2429008005NRG23020520220122946
|
1177232504
|
04/05/2022
|
Jid Badh
|
Jid Badh
|
2429008005WL0004622
|
00415
|
SBIN0017705
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
OR2429008005_040522FTO_86786
|
2429008005NRG23030520220131189
|
1176374369
|
04/05/2022
|
subas nag
|
subas nag
|
2429008005WL0004963
|
00415
|
SBIN0017705
|
1332
|
13/05/2022
|
No Such Account
|
|
1366
|
OR2429008006_020422APB_FTO_4055
|
2429008006NRG22020420221397132
|
0887405301
|
02/04/2022
|
BUKRAM
|
BUKRAM
|
2429008006WL0058412
|
00415
|
SBIN0017705
|
1505
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
OR2429008006_280922APB_FTO_603067
|
2429008006NRG23260920220601177
|
5132075367
|
28/09/2022
|
BUKRAM
|
BUKRAM
|
2429008006WL0029099
|
00415
|
SBIN0017705
|
1554
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
OR2429008006_290422APB_FTO_67448
|
2429008006NRG23280420220097748
|
1088128162
|
29/04/2022
|
PADMA
|
PADMA
|
2429008006WL0003721
|
00415
|
SBIN0017705
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
OR2429008008_080922APB_FTO_542722
|
2429008008NRG23070920220557550
|
4741308020
|
08/09/2022
|
TRINATH KULESIKA
|
TRINATH KULESIKA
|
2429008008WL0026572
|
00415
|
SBIN0003381
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
OR2429008008_160422FTO_26091
|
2429008008NRG23160420220026793
|
0916862966
|
16/04/2022
|
BABEYA
|
BABEYA
|
2429008008WL0000899
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
No Such Account
|
|
1371
|
OR2429008009_261022FTO_697092
|
2429008009NRG23251020220688185
|
6384551300
|
26/10/2022
|
RITIK KUMAR SUNA
|
RITIK KUMAR SUNA
|
2429008009WL0033845
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
Account closed
|
|
1372
|
OR2429008012_160422APB_FTO_25939
|
2429008012NRG23140420220020019
|
0918064365
|
16/04/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0000679
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
OR2429008012_250323APB_FTO_1182589
|
2429008012NRG23250320231076441
|
0498815197
|
25/03/2023
|
CHANCHALA BIDRIKA
|
CHANCHALA BIDRIKA
|
2429008012WL054945
|
00415
|
SBIN0003381
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
OR2429008014_260622FTO_269974
|
2429008014NRG23230620220343213
|
2609022440
|
26/06/2022
|
DAYANA NAG
|
DAYANA NAG
|
2429008014WL0015337
|
00415
|
SBIN0009667
|
1332
|
02/07/2022
|
No Such Account
|
|
1375
|
OR2429008015_020422FTO_5123
|
2429008015NRG22130320221355829
|
0888779285
|
02/04/2022
|
balamati
|
balamati
|
2429008015WL0056633
|
00415
|
SBIN0009667
|
1290
|
06/05/2022
|
No Such Account
|
|
1376
|
OR2429008015_071222APB_FTO_868083
|
2429008015NRG23071220220868231
|
7285960538
|
07/12/2022
|
BHOGI HARIBANDHU
|
BHOGI HARIBANDHU
|
2429008015WL0044099
|
00415
|
SBIN0009667
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
OR2429008015_090722FTO_324692
|
2429008015NRG23080720220409031
|
3036451483
|
09/07/2022
|
LAXMI ASARI
|
LAXMI ASARI
|
2429008015WL0018910
|
00415
|
SBIN0009667
|
1332
|
13/07/2022
|
No Such Account
|
|
1378
|
OR2429008015_090722FTO_324692
|
2429008015NRG23090720220410167
|
3036451490
|
09/07/2022
|
balamati
|
balamati
|
2429008015WL0018954
|
00415
|
SBIN0009667
|
222
|
13/07/2022
|
No Such Account
|
|
1379
|
OR2429008015_090722FTO_324692
|
2429008015NRG23090720220410168
|
3036451491
|
09/07/2022
|
balamati
|
balamati
|
2429008015WL0018954
|
00415
|
SBIN0009667
|
222
|
13/07/2022
|
No Such Account
|
|
1380
|
OR2429008015_090722FTO_324692
|
2429008015NRG23090720220410169
|
3036451493
|
09/07/2022
|
balamati
|
balamati
|
2429008015WL0018954
|
00415
|
SBIN0009667
|
222
|
13/07/2022
|
No Such Account
|
|
1381
|
OR2429008015_090722FTO_324692
|
2429008015NRG23090720220410170
|
3036451492
|
09/07/2022
|
balamati
|
balamati
|
2429008015WL0018954
|
00415
|
SBIN0009667
|
222
|
13/07/2022
|
No Such Account
|
|
1382
|
OR2429008015_251122APB_FTO_821084
|
2429008015NRG23251120220821552
|
|
25/11/2022
|
SURENDRA HIAL
|
SURENDRA HIAL
|
2429008015WL0041428
|
00415
|
SBIN0009667
|
1332
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
OR2429008016_261022FTO_700228
|
2429008016NRG23040820220492922
|
6384159871
|
26/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008WL0023303
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
No Such Account
|
|
1384
|
OR2429008016_261022FTO_700228
|
2429008016NRG23040820220492923
|
6384159870
|
26/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008WL0023303
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
No Such Account
|
|
1385
|
OR2429008016_261022FTO_700228
|
2429008016NRG23040820220492924
|
6384159867
|
26/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008WL0023303
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
No Such Account
|
|
1386
|
OR2429004005_060323APB_FTO_1132242
|
2429004000NRG23050320231051254
|
0496798207
|
06/03/2023
|
MINA SABAR
|
MINA SABAR
|
2429004WL053561
|
00415
|
SBIN0001090
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
OR2429004001_160622FTO_236074
|
2429004000NRG23130620220302177
|
2514087739
|
16/06/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0013093
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1388
|
OR2429004001_160622FTO_236074
|
2429004000NRG23130620220302187
|
2514087723
|
16/06/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0013093
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1389
|
OR2429004001_160622FTO_236074
|
2429004000NRG23130620220302198
|
2514087737
|
16/06/2022
|
KANTA
|
KANTA
|
2429004WL0013093
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1390
|
OR2429004001_160622FTO_236074
|
2429004000NRG23130620220302215
|
2514087736
|
16/06/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0013093
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
1391
|
OR2429004013_151222FTO_900476
|
2429004000NRG23141220220898081
|
7340966347
|
15/12/2022
|
PREMA KARJI
|
PREMA KARJI
|
2429004WL0045747
|
00176
|
IDIB000G024
|
2664
|
21/12/2022
|
No Such Account
|
|
1392
|
OR2429004013_151222FTO_900476
|
2429004000NRG23141220220898102
|
7340966361
|
15/12/2022
|
GIDIAN SABAR
|
GIDIAN SABAR
|
2429004WL0045747
|
00176
|
IDIB000G024
|
2664
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1393
|
OR2429004001_160622FTO_236074
|
2429004000NRG23150620220311144
|
2514087741
|
16/06/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0013485
|
00474
|
SBIN0RRUKGB
|
1998
|
27/06/2022
|
No Such Account
|
|
1394
|
OR2429004001_160622FTO_236074
|
2429004000NRG23150620220311180
|
2514087687
|
16/06/2022
|
lavanya
|
lavanya
|
2429004WL0013485
|
00415
|
SBIN0006714
|
1998
|
27/06/2022
|
No Such Account
|
|
1395
|
OR2429004017_200422FTO_38084
|
2429004000NRG23160420220028282
|
0919075781
|
20/04/2022
|
SURENDRA
|
SURENDRA
|
2429004WL0000945
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1396
|
OR2429004001_160622FTO_236074
|
2429004000NRG23160620220311856
|
2514087740
|
16/06/2022
|
ANUSAYA
|
ANUSAYA
|
2429004WL0013523
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2022
|
No Such Account
|
|
1397
|
OR2429004001_160622FTO_236074
|
2429004000NRG23160620220311866
|
2514087724
|
16/06/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0013523
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2022
|
No Such Account
|
|
1398
|
OR2429004001_160622FTO_236074
|
2429004000NRG23160620220311877
|
2514087738
|
16/06/2022
|
KANTA
|
KANTA
|
2429004WL0013523
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2022
|
No Such Account
|
|
1399
|
OR2429004001_160622FTO_236074
|
2429004000NRG23160620220311893
|
2514087735
|
16/06/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0013523
|
00474
|
SBIN0RRUKGB
|
888
|
27/06/2022
|
No Such Account
|
|
1400
|
OR2429004005_160922FTO_563874
|
2429004000NRG23160920220576374
|
4877566133
|
16/09/2022
|
Yugoni sabar
|
Yugoni sabar
|
2429004WL0027730
|
00415
|
SBIN0006714
|
1776
|
21/09/2022
|
No Such Account
|
|
1401
|
OR2429004005_160922FTO_563874
|
2429004000NRG23160920220576375
|
4877566135
|
16/09/2022
|
Sumitra sabar
|
Sumitra sabar
|
2429004WL0027730
|
00415
|
SBIN0006714
|
1776
|
21/09/2022
|
No Such Account
|
|
1402
|
OR2429004017_200622FTO_251772
|
2429004000NRG23190620220327700
|
2459305428
|
20/06/2022
|
dumbu sabar
|
dumbu sabar
|
2429004WL0014456
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1403
|
OR2429004017_200622FTO_251772
|
2429004000NRG23190620220327701
|
2459305429
|
20/06/2022
|
dumbu sabar
|
dumbu sabar
|
2429004WL0014456
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
No Such Account
|
|
1404
|
OR2429004004_281122FTO_830672
|
2429004000NRG23271120220828015
|
6765500101
|
28/11/2022
|
BIJANTI SABAR
|
BIJANTI SABAR
|
2429004WL0041795
|
00474
|
SBIN0RRUKGB
|
2886
|
01/12/2022
|
No Such Account
|
|
1405
|
OR2429004014_271222APB_FTO_951804
|
2429004000NRG23271220220946563
|
9087113766
|
27/12/2022
|
GANGA SABAR
|
GANGA SABAR
|
2429004WL0048419
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1406
|
OR2429004004_281122FTO_830672
|
2429004000NRG23281120220833691
|
6765500138
|
28/11/2022
|
IPURI SABAR
|
IPURI SABAR
|
2429004WL0042120
|
00474
|
SBIN0RRUKGB
|
2886
|
01/12/2022
|
Account inoperative
|
|
1407
|
OR2429004004_281122FTO_830672
|
2429004000NRG23281120220833694
|
6765500080
|
28/11/2022
|
PRABUDAS GAMANGO
|
PRABUDAS GAMANGO
|
2429004WL0042120
|
00474
|
SBIN0RRUKGB
|
2886
|
01/12/2022
|
Account inoperative
|
|
1408
|
OR2429004004_281122FTO_830672
|
2429004000NRG23281120220833696
|
6765500079
|
28/11/2022
|
BASABA BIDIKA
|
BASABA BIDIKA
|
2429004WL0042120
|
00474
|
SBIN0RRUKGB
|
2886
|
01/12/2022
|
Account inoperative
|
|
1409
|
OR2429004015_010822APB_FTO_421290
|
2429004015NRG23010820220485634
|
4229513016
|
01/08/2022
|
ASPONI RAIKA
|
ASPONI RAIKA
|
2429004015WL0022931
|
00176
|
IDIB000G024
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
OR2429005002_030223FTO_1081670
|
2429005002NRG23010220231027427
|
9123809994
|
03/02/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0052151
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1411
|
OR2429007_151222FTO_901611
|
2429007000NRG23151220220901285
|
9083660933
|
15/12/2022
|
P. DHANAMANI
|
P. DHANAMANI
|
2429007WL0045914
|
00415
|
SBIN0017978
|
1332
|
23/02/2023
|
No Such Account
|
|
1412
|
OR2429007_151222FTO_901611
|
2429007000NRG23151220220901305
|
9083660932
|
15/12/2022
|
JAMUNA KANDAGARI
|
JAMUNA KANDAGARI
|
2429007WL0045916
|
00415
|
SBIN0017978
|
1332
|
23/02/2023
|
No Such Account
|
|
1413
|
OR2429007001_251122FTO_821851
|
2429007001NRG23231120220814182
|
6765446173
|
25/11/2022
|
KAMAL URLAKA
|
KAMAL URLAKA
|
2429007001WL0040989
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
1414
|
OR2429007001_251122FTO_821851
|
2429007001NRG23231120220814187
|
6765446165
|
25/11/2022
|
PAPANA HIKAKA
|
PAPANA HIKAKA
|
2429007001WL0040989
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
1415
|
OR2429007005_100622APB_FTO_215769
|
2429007005NRG23100620220293427
|
2332236298
|
10/06/2022
|
ARNALU PEDENTI
|
ARNALU PEDENTI
|
2429007005WL0012688
|
00177
|
IOBA0000430
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
OR2429007005_100622APB_FTO_215769
|
2429007005NRG23100620220293507
|
2332236297
|
10/06/2022
|
Sambari Nagbansa
|
Sambari Nagbansa
|
2429007005WL0012694
|
00177
|
IOBA0000430
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
OR2429007009_101222FTO_880673
|
2429007009NRG23091220220877098
|
7290692794
|
10/12/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0044607
|
00177
|
IOBA0000318
|
1332
|
17/12/2022
|
No Such Account
|
|
1418
|
OR2429007009_120822APB_FTO_455415
|
2429007009NRG23110820220506649
|
4277047313
|
12/08/2022
|
Nanda Huika
|
Nanda Huika
|
2429007009WL0024000
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
OR2429007009_011222FTO_843902
|
2429007009NRG23301120220844370
|
7023488648
|
01/12/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0042695
|
00177
|
IOBA0000318
|
1332
|
09/12/2022
|
No Such Account
|
|
1420
|
OR2429007011_220422FTO_46481
|
2429007011NRG23220420220061746
|
0891471390
|
22/04/2022
|
Himirika Sarsa
|
Himirika Sarsa
|
2429007011WL0002340
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
1421
|
OR2429007015_200722APB_FTO_376274
|
2429007015NRG23200720220447798
|
3866739758
|
20/07/2022
|
Ramesh Kadraka
|
Ramesh Kadraka
|
2429007015WL0020994
|
00177
|
IOBA0000283
|
1554
|
11/08/2022
|
KYC Documents Pending
|
|
1422
|
OR2429007016_170822APB_FTO_470652
|
2429007016NRG23170820220517812
|
4278935993
|
17/08/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007016WL0024554
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
OR2429008006_060522APB_FTO_93304
|
2429008000NRG23060520220148895
|
1271445775
|
06/05/2022
|
Bidesi Karakaria
|
Bidesi Karakaria
|
2429008WL0005706
|
00415
|
SBIN0017705
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
OR2429008006_261022APB_FTO_697272
|
2429008000NRG23261020220693496
|
6384571090
|
26/10/2022
|
Bikram kachim
|
Bikram kachim
|
2429008WL0034134
|
00415
|
SBIN0017705
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
OR2429008001_090522FTO_97642
|
2429008001NRG23060520220148609
|
1271247067
|
09/05/2022
|
SORAJANI PALAKIA
|
SORAJANI PALAKIA
|
2429008001WL0005695
|
00415
|
SBIN0007814
|
1332
|
17/05/2022
|
No Such Account
|
|
1426
|
OR2429008001_070622APB_FTO_195968
|
2429008001NRG23060620220274260
|
2222477164
|
07/06/2022
|
KADARA KUMURIKA
|
KADARA KUMURIKA
|
2429008001WL0011718
|
00415
|
SBIN0007814
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
OR2429008001_080822APB_FTO_440988
|
2429008001NRG23080820220498877
|
4232489070
|
08/08/2022
|
HEMANT GOUDA
|
HEMANT GOUDA
|
2429008001WL0023606
|
00415
|
SBIN0007814
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1428
|
OR2429008003_231022APB_FTO_691337
|
2429008003NRG23231020220683266
|
5996844836
|
23/10/2022
|
SAKUNTULA NAYAK
|
SAKUNTULA NAYAK
|
2429008003WL0033606
|
00415
|
SBIN0009667
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
OR2429008006_060822FTO_436884
|
2429008006NRG23050820220495143
|
4229024408
|
06/08/2022
|
Gora Majhi
|
Gora Majhi
|
2429008006WL0023429
|
00415
|
SBIN0017705
|
1332
|
27/08/2022
|
No Such Account
|
|
1430
|
OR2429008006_090522FTO_98126
|
2429008006NRG23090520220156532
|
1271041950
|
09/05/2022
|
BISHADEI NAYAK
|
BISHADEI NAYAK
|
2429008006WL0005995
|
00415
|
SBIN0017705
|
1332
|
17/05/2022
|
No Such Account
|
|
1431
|
OR2429008006_150422APB_FTO_25430
|
2429008006NRG23150420220023089
|
0917384693
|
15/04/2022
|
BUKRAM
|
BUKRAM
|
2429008006WL0000778
|
00415
|
SBIN0017705
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
OR2429008006_190422APB_FTO_36589
|
2429008006NRG23190420220045259
|
0919775871
|
19/04/2022
|
BUKRAM
|
BUKRAM
|
2429008006WL0001621
|
00415
|
SBIN0017705
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
OR2429008008_030622APB_FTO_184434
|
2429008008NRG23010620220254843
|
2222455456
|
03/06/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0010609
|
00415
|
SBIN0007814
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
OR2429008012_020422APB_FTO_5289
|
2429008012NRG22310320221395581
|
0887417887
|
02/04/2022
|
RAJU PUSIKA
|
RAJU PUSIKA
|
2429008012WL0058272
|
00415
|
SBIN0003381
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
OR2429008012_020422APB_FTO_5289
|
2429008012NRG22310320221395614
|
0887417855
|
02/04/2022
|
NUNDRUKA TRINATH
|
NUNDRUKA TRINATH
|
2429008012WL0058272
|
00415
|
SBIN0003381
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
OR2429008012_020422APB_FTO_5289
|
2429008012NRG22310320221395627
|
0887417868
|
02/04/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0058272
|
00415
|
SBIN0003381
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
OR2429008012_071222APB_FTO_866561
|
2429008012NRG23051220220861841
|
7285855722
|
07/12/2022
|
CHANCHALA BIDRIKA
|
CHANCHALA BIDRIKA
|
2429008012WL0043728
|
00415
|
SBIN0003381
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
OR2429008012_211022APB_FTO_685973
|
2429008012NRG23201020220672150
|
5997249355
|
21/10/2022
|
KARTIKA JALIKA
|
KARTIKA JALIKA
|
2429008012WL0033015
|
00415
|
SBIN0003381
|
1554
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
OR2429008012_271022APB_FTO_705129
|
2429008012NRG23251020220691296
|
6384432658
|
27/10/2022
|
KARTIKA JALIKA
|
KARTIKA JALIKA
|
2429008012WL0033998
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
OR2429008013_140622APB_FTO_231617
|
2429008013NRG23120620220298571
|
2367968385
|
14/06/2022
|
BIJULU URLAKIA
|
BIJULU URLAKIA
|
2429008013WL0012925
|
00415
|
SBIN0017705
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
OR2429008013_260422FTO_56000
|
2429008013NRG23260420220082584
|
0891671612
|
26/04/2022
|
SARIMANI SUNA
|
SARIMANI SUNA
|
2429008013WL0003117
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
Account closed
|
|
1442
|
OR2429008015_191122FTO_799920
|
2429008015NRG23191120220799071
|
6656774992
|
19/11/2022
|
SANA KARSIKA
|
SANA KARSIKA
|
2429008015WL0040128
|
00415
|
SBIN0009667
|
1332
|
25/11/2022
|
No Such Account
|
|
1443
|
OR2429008015_191122FTO_799920
|
2429008015NRG23191120220799079
|
6656774991
|
19/11/2022
|
BUDU JAKESIKA
|
BUDU JAKESIKA
|
2429008015WL0040128
|
00415
|
SBIN0009667
|
1332
|
25/11/2022
|
No Such Account
|
|
1444
|
OR2429008016_210622APB_FTO_259638
|
2429008016NRG23200620220329619
|
2486738272
|
21/06/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0014565
|
00415
|
SBIN0007814
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485861
|
4231739929
|
02/08/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1446
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485862
|
4231739928
|
02/08/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1447
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485899
|
4231739931
|
02/08/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1448
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485900
|
4231739932
|
02/08/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1449
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485901
|
4231739939
|
02/08/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1450
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485902
|
4231739940
|
02/08/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1451
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485939
|
4231739934
|
02/08/2022
|
SADAKA
|
SADAKA
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1452
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220485941
|
4231739933
|
02/08/2022
|
SADAKA
|
SADAKA
|
2429009WL0022949
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1453
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220486077
|
4231739927
|
02/08/2022
|
LITI SABR
|
LITI SABR
|
2429009WL0022951
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
1454
|
OR2429009007_020822FTO_424093
|
2429009000NRG23010820220486104
|
4231739930
|
02/08/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0022951
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
1455
|
OR2429004002_051122APB_FTO_743427
|
2429004000NRG23051120220740454
|
6387367799
|
05/11/2022
|
ARSANTA SABAR
|
ARSANTA SABAR
|
2429004WL0036752
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
OR2429004017_100622APB_FTO_215505
|
2429004000NRG23100620220294134
|
2332345840
|
10/06/2022
|
TRINATH SABARA
|
TRINATH SABARA
|
2429004WL0012728
|
00474
|
SBIN0RRUKGB
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
OR2429004010_141122APB_FTO_774681
|
2429004000NRG23101120220764802
|
6549138061
|
14/11/2022
|
SUMBARI SABAR
|
SUMBARI SABAR
|
2429004WL0038107
|
00415
|
SBIN0001090
|
1110
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1458
|
OR2429004010_141122APB_FTO_774681
|
2429004000NRG23101120220764827
|
6549138084
|
14/11/2022
|
JALENDRA SABAR
|
JALENDRA SABAR
|
2429004WL0038107
|
00415
|
SBIN0016131
|
1110
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1459
|
OR2429004018_111022FTO_644693
|
2429004000NRG23111020220645444
|
5625198732
|
11/10/2022
|
PABITRA SABAR
|
PABITRA SABAR
|
2429004WL0031556
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
1460
|
OR2429004010_170522APB_FTO_126182
|
2429004000NRG23120520220177164
|
1593450808
|
17/05/2022
|
SABITA JENA
|
SABITA JENA
|
2429004WL0006769
|
00415
|
SBIN0001090
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
OR2429004011_180722APB_FTO_369769
|
2429004000NRG23180720220439979
|
3864371630
|
18/07/2022
|
SUSONI ROITO
|
SUSONI ROITO
|
2429004WL0020576
|
00176
|
IDIB000G024
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
OR2429004006_230323FTO_1174754
|
2429004000NRG23200320231068608
|
0498721738
|
23/03/2023
|
GOURI SABAR
|
GOURI SABAR
|
2429004WL054566
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
1463
|
OR2429004016_211122APB_FTO_802982
|
2429004000NRG23201120220804607
|
6673238408
|
21/11/2022
|
Mr.Muna Choudhury
|
Mr.Muna Choudhury
|
2429004WL0040436
|
00474
|
SBIN0RRUKGB
|
3108
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
OR2429004002_221122FTO_807169
|
2429004000NRG23221120220809369
|
6673112477
|
22/11/2022
|
GELI SABAR
|
GELI SABAR
|
2429004WL0040697
|
00415
|
SBIN0006714
|
1554
|
26/11/2022
|
No Such Account
|
|
1465
|
OR2429004006_230323FTO_1174754
|
2429004000NRG23230320231073402
|
0498721737
|
23/03/2023
|
KADRAKA SANMUKHA
|
KADRAKA SANMUKHA
|
2429004WL054811
|
00474
|
SBIN0RRUKGB
|
2
|
03/04/2023
|
No Such Account
|
|
1466
|
OR2429004009_291022FTO_711883
|
2429004000NRG23271020220699667
|
6384324223
|
29/10/2022
|
SUKI
|
SUKI
|
2429004WL0034526
|
00468
|
UBIN0812862
|
888
|
11/11/2022
|
No Such Account
|
|
1467
|
OR2429004_300123FTO_1068899
|
2429004000NRG23300120231020566
|
9123869964
|
30/01/2023
|
SRIMATI MAJHI
|
SRIMATI MAJHI
|
2429004WL0051916
|
00468
|
UBIN0812862
|
888
|
24/02/2023
|
Account closed
|
|
1468
|
OR2429005002_210622FTO_261147
|
2429005000NRG23210620220336388
|
2560235742
|
21/06/2022
|
MADHURI
|
MADHURI
|
2429005WL0014969
|
00415
|
SBIN0003940
|
222
|
30/06/2022
|
No Such Account
|
|
1469
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017817
|
9124421813
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1470
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017818
|
9124421814
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1471
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017819
|
9124421815
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1472
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017820
|
9124421816
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1473
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017821
|
9124421817
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1474
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017822
|
9124421819
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1475
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017823
|
9124421818
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1476
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017824
|
9124421820
|
28/01/2023
|
babuli hansabansa
|
babuli hansabansa
|
2429005WL0051819
|
00415
|
SBIN0007125
|
222
|
24/02/2023
|
No Such Account
|
|
1477
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017867
|
9124421693
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
1478
|
OR2429007002_020822FTO_425050
|
2429007000NRG23020820220488232
|
4229105042
|
02/08/2022
|
MUNISRAO KONDAGORI
|
MUNISRAO KONDAGORI
|
2429007WL0023049
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
No Such Account
|
|
1479
|
OR2429007009_110522FTO_109585
|
2429007000NRG23100520220169624
|
1273136376
|
11/05/2022
|
Sarathi Hikoka
|
Sarathi Hikoka
|
2429007WL0006485
|
00177
|
IOBA0000318
|
1554
|
16/05/2022
|
No Such Account
|
|
1480
|
OR2429007011_130422FTO_20521
|
2429007000NRG23120420220014293
|
0917170563
|
13/04/2022
|
Himirika Sarsa
|
Himirika Sarsa
|
2429007WL0000501
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
1481
|
OR2429007002_160822FTO_464476
|
2429007000NRG23160820220514464
|
4276814998
|
16/08/2022
|
MUNISRAO KONDAGORI
|
MUNISRAO KONDAGORI
|
2429007WL0024410
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
1482
|
OR2429007015_200622APB_FTO_255523
|
2429007000NRG23190620220327477
|
2487107284
|
20/06/2022
|
KADURU APPANA
|
KADURU APPANA
|
2429007WL0014445
|
00177
|
IOBA0000318
|
1332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
OR2429007003_040722APB_FTO_304992
|
2429007003NRG23040720220390738
|
2914395080
|
04/07/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0017857
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
OR2429007009_250422FTO_55177
|
2429007009NRG23200420220052177
|
0891585108
|
25/04/2022
|
ANU KADRAKA
|
ANU KADRAKA
|
2429007009WL0001966
|
00177
|
IOBA0000318
|
1332
|
06/05/2022
|
No Such Account
|
|
1485
|
OR2429007013_110123APB_FTO_1008035
|
2429007013NRG23100120230986209
|
9119842788
|
11/01/2023
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0050445
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
OR2429007013_301222APB_FTO_966404
|
2429007013NRG23301220220958845
|
9095284828
|
30/12/2022
|
RUBI KONDAGORI
|
RUBI KONDAGORI
|
2429007013WL0049067
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
OR2429007015_120722APB_FTO_335984
|
2429007015NRG23120720220419890
|
3145265980
|
12/07/2022
|
Ramesh Kadraka
|
Ramesh Kadraka
|
2429007015WL0019456
|
00177
|
IOBA0000318
|
1554
|
16/07/2022
|
KYC Documents Pending
|
|
1488
|
OR2429007015_200622APB_FTO_255523
|
2429007015NRG23200620220330891
|
2487107290
|
20/06/2022
|
JANAI HIKAKA
|
JANAI HIKAKA
|
2429007015WL0014654
|
00177
|
IOBA0000318
|
1332
|
25/06/2022
|
KYC Documents Pending
|
|
1489
|
OR2429007015_011022APB_FTO_615911
|
2429007015NRG23300920220617974
|
5340984270
|
01/10/2022
|
KADURU APPANA
|
KADURU APPANA
|
2429007015WL0030052
|
00177
|
IOBA0000318
|
1554
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
OR2429007016_261222APB_FTO_947352
|
2429007016NRG23251220220940171
|
9087038788
|
26/12/2022
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL0048030
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
OR2429007017_170522APB_FTO_128462
|
2429007017NRG23170520220197774
|
1594158691
|
17/05/2022
|
Krushnadas Miniyaka
|
Krushnadas Miniyaka
|
2429007017WL0007642
|
00177
|
IOBA0000318
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
OR2429008_170622APB_FTO_242184
|
2429008000NRG23170620220319310
|
2514338641
|
17/06/2022
|
SIMANCHAL GOUDA
|
SIMANCHAL GOUDA
|
2429008WL0013978
|
00415
|
SBIN0003381
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
OR2429008001_230422APB_FTO_49002
|
2429008001NRG23180420220042774
|
0830925290
|
23/04/2022
|
SURENDRA GOUDA
|
SURENDRA GOUDA
|
2429008001WL0001523
|
00415
|
SBIN0007814
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
OR2429008005_090522APB_FTO_98332
|
2429008005NRG23090520220157502
|
1271462781
|
09/05/2022
|
Jid Badh
|
Jid Badh
|
2429008005WL0006028
|
00415
|
SBIN0017705
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
OR2429008005_150422APB_FTO_24732
|
2429008005NRG23150420220022375
|
0917412035
|
15/04/2022
|
Raju Gouda
|
Raju Gouda
|
2429008005WL0000755
|
00415
|
SBIN0017705
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
OR2429008006_110522APB_FTO_107958
|
2429008006NRG23110520220172142
|
1267883883
|
11/05/2022
|
Bidesi Karakaria
|
Bidesi Karakaria
|
2429008006WL0006580
|
00415
|
SBIN0017705
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
OR2429008008_011222FTO_846999
|
2429008008NRG23150620220310813
|
7285883162
|
01/12/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008WL0013469
|
00415
|
SBIN0003381
|
1332
|
17/12/2022
|
No Such Account
|
|
1498
|
OR2429007005_130522APB_FTO_119269
|
2429007005NRG23130520220183355
|
1373078464
|
13/05/2022
|
Alai Pedenti
|
Alai Pedenti
|
2429007005WL0007048
|
00177
|
IOBA0000430
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
OR2429007009_151122FTO_779097
|
2429007009NRG23151120220781522
|
N112200C88BB4
|
15/11/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0039029
|
00177
|
IOBA0000318
|
1332
|
22/11/2022
|
No Such Account
|
|
1500
|
OR2429007015_151122APB_FTO_778217
|
2429007015NRG23141120220780546
|
N112200C6ED05
|
15/11/2022
|
MRS.ANITA HUIKA
|
MRS.ANITA HUIKA
|
2429007015WL0038965
|
00177
|
IOBA0000318
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
OR2429007016_260822APB_FTO_504262
|
2429007016NRG23250820220533185
|
4395335465
|
26/08/2022
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007016WL0025304
|
00474
|
SBIN0RRUKGB
|
222
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
OR2429008006_150422FTO_25454
|
2429008000NRG23150420220025458
|
0918011977
|
15/04/2022
|
jayamani bacha
|
jayamani bacha
|
2429008WL0000856
|
00474
|
SBIN0RRUKGB
|
1554
|
07/05/2022
|
No Such Account
|
|
1503
|
OR2429008_250522FTO_148725
|
2429008000NRG23250520220227820
|
1885999057
|
25/05/2022
|
KUMARI SIKAKA
|
KUMARI SIKAKA
|
2429008WL0009199
|
00415
|
SBIN0009667
|
1332
|
02/06/2022
|
No Such Account
|
|
1504
|
OR2429008_010622FTO_173849
|
2429008000NRG23310520220249206
|
N05220331A52C
|
01/06/2022
|
KUMARI SIKAKA
|
KUMARI SIKAKA
|
2429008WL0010307
|
00415
|
SBIN0009667
|
1332
|
06/06/2022
|
No Such Account
|
|
1505
|
OR2429008001_090522FTO_99280
|
2429008001NRG23090520220160151
|
1271243614
|
09/05/2022
|
RAMESH JAMADAR
|
RAMESH JAMADAR
|
2429008001WL0006132
|
00415
|
SBIN0007814
|
1332
|
17/05/2022
|
No Such Account
|
|
1506
|
OR2429008001_090522FTO_99280
|
2429008001NRG23090520220160152
|
1271243612
|
09/05/2022
|
KUNTULA JAMADAR
|
KUNTULA JAMADAR
|
2429008001WL0006132
|
00415
|
SBIN0007814
|
1332
|
17/05/2022
|
No Such Account
|
|
1507
|
OR2429008001_090522FTO_99280
|
2429008001NRG23090520220160158
|
1271243634
|
09/05/2022
|
SUBHADRA KUSULIA
|
SUBHADRA KUSULIA
|
2429008001WL0006132
|
00415
|
SBIN0007814
|
1332
|
17/05/2022
|
No Such Account
|
|
1508
|
OR2429008001_130422APB_FTO_22679
|
2429008001NRG23130420220014540
|
0917312164
|
13/04/2022
|
SURENDRA GOUDA
|
SURENDRA GOUDA
|
2429008001WL0000511
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
OR2429008003_141122APB_FTO_777333
|
2429008003NRG23141120220778237
|
6549148013
|
14/11/2022
|
GOPAL PATRA
|
GOPAL PATRA
|
2429008003WL0038848
|
00415
|
SBIN0017705
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
OR2429008004_090522APB_FTO_99457
|
2429008004NRG23090520220159331
|
1273929725
|
09/05/2022
|
GOVINDA GOUDA
|
GOVINDA GOUDA
|
2429008004WL0006098
|
00415
|
SBIN0003381
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
OR2429008004_130522APB_FTO_116779
|
2429008004NRG23110520220174907
|
1594119962
|
13/05/2022
|
GOVINDA GOUDA
|
GOVINDA GOUDA
|
2429008004WL0006697
|
00415
|
SBIN0003381
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
OR2429008006_041022APB_FTO_624539
|
2429008006NRG23031020220624058
|
5340972800
|
04/10/2022
|
BUKRAM
|
BUKRAM
|
2429008006WL0030400
|
00415
|
SBIN0017705
|
877
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
OR2429008009_050722FTO_309301
|
2429008009NRG23050720220392765
|
2916760832
|
05/07/2022
|
BINODINI BEHERA
|
BINODINI BEHERA
|
2429008009WL0017947
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Account closed
|
|
1514
|
OR2429008009_011122FTO_723734
|
2429008009NRG23311020220715352
|
6384229416
|
01/11/2022
|
RITIK KUMAR SUNA
|
RITIK KUMAR SUNA
|
2429008009WL0035374
|
00415
|
SBIN0003381
|
1332
|
11/11/2022
|
Account closed
|
|
1515
|
OR2429008012_030622FTO_190083
|
2429008012NRG23030620220266145
|
2224646788
|
03/06/2022
|
DEBAKI SIKAKA
|
DEBAKI SIKAKA
|
2429008012WL0011248
|
00415
|
SBIN0003381
|
1332
|
11/06/2022
|
No Such Account
|
|
1516
|
OR2429008013_211122APB_FTO_804368
|
2429008013NRG23181120220793685
|
6672422001
|
21/11/2022
|
BIJULU URLAKIA
|
BIJULU URLAKIA
|
2429008013WL0039820
|
00415
|
SBIN0017705
|
1554
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
OR2429008016_280422APB_FTO_63929
|
2429008016NRG23280420220096841
|
0927536466
|
28/04/2022
|
HARISCHANDRA BAG
|
HARISCHANDRA BAG
|
2429008016WL0003692
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
OR2429008017_120422FTO_18142
|
2429008017NRG23120420220012547
|
0917216186
|
12/04/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008017WL0000415
|
00415
|
SBIN0017705
|
1290
|
07/05/2022
|
No Such Account
|
|
1519
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843909
|
7023579952
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843911
|
7023579953
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843913
|
7023579954
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843915
|
7023579955
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843917
|
7023579956
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843919
|
7023579957
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843921
|
7023579958
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
OR2429006021_301122APB_FTO_842188
|
2429006021NRG23301120220843923
|
7023579959
|
30/11/2022
|
HARAMANI GOUDA
|
HARAMANI GOUDA
|
2429006021WL0042678
|
00691
|
IPOS0000001
|
222
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
OR2429006022_030922FTO_525954
|
2429006022NRG23030920220549004
|
4649818409
|
03/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026147
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
1528
|
OR2429006022_030922FTO_525954
|
2429006022NRG23030920220549006
|
4649818408
|
03/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026147
|
00474
|
SBIN0RRUKGB
|
222
|
12/09/2022
|
Account closed
|
|
1529
|
OR2429007003_140822APB_FTO_460145
|
2429007000NRG23130820220510948
|
4276910897
|
14/08/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007WL0024248
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
OR2429007003_250822APB_FTO_500576
|
2429007000NRG23250820220532693
|
4315141034
|
25/08/2022
|
Singana Mandangi
|
Singana Mandangi
|
2429007WL0025260
|
00474
|
SBIN0RRUKGB
|
1110
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1531
|
OR2429007003_140722APB_FTO_349479
|
2429007003NRG23130720220426233
|
3187828731
|
14/07/2022
|
MANDANGI APELI
|
MANDANGI APELI
|
2429007003WL0019809
|
00474
|
SBIN0RRUKGB
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
OR2429007005_020622APB_FTO_178556
|
2429007005NRG23020620220257901
|
N06220023F406
|
02/06/2022
|
ARNALU PEDENTI
|
ARNALU PEDENTI
|
2429007005WL0010787
|
00177
|
IOBA0000430
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
OR2429007009_091122FTO_753418
|
2429007009NRG23061120220744185
|
6495817403
|
09/11/2022
|
BHANU KOUSALYA
|
BHANU KOUSALYA
|
2429007009WL0036953
|
00177
|
IOBA0000318
|
1332
|
17/11/2022
|
No Such Account
|
|
1534
|
OR2429007009_210622FTO_256349
|
2429007009NRG23210620220332801
|
2486692912
|
21/06/2022
|
WENDI PRASKA
|
WENDI PRASKA
|
2429007009WL0014757
|
00177
|
IOBA0000318
|
1554
|
25/06/2022
|
No Such Account
|
|
1535
|
OR2429007015_170622APB_FTO_239907
|
2429007015NRG23160620220318337
|
2514409664
|
17/06/2022
|
NILAMANI HIKAKA
|
NILAMANI HIKAKA
|
2429007015WL0013920
|
00177
|
IOBA0000318
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
OR2429008007_260622APB_FTO_271554
|
2429008000NRG23250620220350924
|
2609501362
|
26/06/2022
|
BILANTA PARICHA
|
BILANTA PARICHA
|
2429008WL0015759
|
00415
|
SBIN0009667
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
OR2429008001_150422FTO_24710
|
2429008001NRG23150420220022254
|
0917878506
|
15/04/2022
|
SORAJANI PALAKIA
|
SORAJANI PALAKIA
|
2429008001WL0000752
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
No Such Account
|
|
1538
|
OR2429008008_161122APB_FTO_783997
|
2429008008NRG23161120220785136
|
6618422198
|
16/11/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0039265
|
00415
|
SBIN0007814
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
OR2429008008_011222FTO_846999
|
2429008008NRG23200520220216261
|
7285883166
|
01/12/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008WL0008545
|
00415
|
SBIN0007814
|
1332
|
17/12/2022
|
No Such Account
|
|
1540
|
OR2429008008_011222FTO_846999
|
2429008008NRG23200520220216262
|
7285883168
|
01/12/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008WL0008545
|
00415
|
SBIN0007814
|
1332
|
17/12/2022
|
No Such Account
|
|
1541
|
OR2429008008_011222FTO_846999
|
2429008008NRG23200520220216263
|
7285883169
|
01/12/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008WL0008545
|
00415
|
SBIN0007814
|
1332
|
17/12/2022
|
No Such Account
|
|
1542
|
OR2429008008_011222FTO_846999
|
2429008008NRG23200520220216266
|
7285883171
|
01/12/2022
|
CHAMPA SIKOKA
|
CHAMPA SIKOKA
|
2429008WL0008545
|
00415
|
SBIN0007814
|
1332
|
17/12/2022
|
No Such Account
|
|
1543
|
OR2429008008_011222FTO_846999
|
2429008008NRG23200520220216267
|
7285883167
|
01/12/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008WL0008545
|
00415
|
SBIN0007814
|
1332
|
17/12/2022
|
No Such Account
|
|
1544
|
OR2429008008_011222FTO_846999
|
2429008008NRG23230620220343698
|
7285883163
|
01/12/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008WL0015375
|
00415
|
SBIN0003381
|
1332
|
17/12/2022
|
No Such Account
|
|
1545
|
OR2429008008_300822APB_FTO_514940
|
2429008008NRG23290820220538845
|
4399157321
|
30/08/2022
|
TRINATH KULESIKA
|
TRINATH KULESIKA
|
2429008008WL0025648
|
00415
|
SBIN0003381
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
OR2429008009_270622FTO_273515
|
2429008009NRG23270620220354048
|
2895385285
|
27/06/2022
|
PITALI PABITRA
|
PITALI PABITRA
|
2429008009WL0015900
|
00415
|
SBIN0003381
|
1332
|
08/07/2022
|
No Such Account
|
|
1547
|
OR2429008010_090522FTO_101089
|
2429008010NRG23090520220162232
|
1271301036
|
09/05/2022
|
RUPULI
|
RUPULI
|
2429008010WL0006252
|
00415
|
SBIN0003381
|
1332
|
17/05/2022
|
No Such Account
|
|
1548
|
OR2429008010_300422FTO_74933
|
2429008010NRG23300420220115643
|
1089520259
|
30/04/2022
|
RUPULI
|
RUPULI
|
2429008010WL0004357
|
00415
|
SBIN0003381
|
1332
|
13/05/2022
|
No Such Account
|
|
1549
|
OR2429008012_190622FTO_249883
|
2429008012NRG23180620220323062
|
5307074266
|
19/06/2022
|
DEBAKI SIKAKA
|
DEBAKI SIKAKA
|
2429008012WL0014194
|
00415
|
SBIN0003381
|
1332
|
07/10/2022
|
No Such Account
|
|
1550
|
OR2429008012_280522FTO_163199
|
2429008012NRG23260520220232456
|
1883828780
|
28/05/2022
|
DEBAKI SIKAKA
|
DEBAKI SIKAKA
|
2429008012WL0009452
|
00415
|
SBIN0003381
|
1332
|
02/06/2022
|
No Such Account
|
|
1551
|
OR2429008012_290422FTO_67425
|
2429008012NRG23280420220098252
|
1087813345
|
29/04/2022
|
BUDHIMANTA BASARI
|
BUDHIMANTA BASARI
|
2429008012WL0003734
|
00415
|
SBIN0003381
|
1332
|
12/05/2022
|
Account closed
|
|
1552
|
OR2429008013_301122APB_FTO_841725
|
2429008013NRG23301120220840778
|
7023546405
|
30/11/2022
|
BASMATI GOUDA
|
BASMATI GOUDA
|
2429008013WL0042520
|
00415
|
SBIN0017705
|
1332
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1553
|
OR2429008016_160922FTO_563812
|
2429008016NRG23150920220574924
|
4878220967
|
16/09/2022
|
GHASA GUDUMBAKA
|
GHASA GUDUMBAKA
|
2429008016WL0027617
|
00415
|
SBIN0003381
|
1332
|
21/09/2022
|
No Such Account
|
|
1554
|
OR2429008016_290622FTO_285576
|
2429008016NRG23200520220216512
|
2812635294
|
29/06/2022
|
HARISCHANDRA BAG
|
HARISCHANDRA BAG
|
2429008WL0008560
|
00415
|
SBIN0007814
|
1332
|
06/07/2022
|
No Such Account
|
|
1555
|
OR2429008016_290622FTO_285576
|
2429008016NRG23200520220216513
|
2812635295
|
29/06/2022
|
HARISCHANDRA BAG
|
HARISCHANDRA BAG
|
2429008WL0008560
|
00415
|
SBIN0007814
|
1332
|
06/07/2022
|
No Such Account
|
|
1556
|
OR2429008016_290622FTO_285576
|
2429008016NRG23230620220343761
|
2812635292
|
29/06/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008WL0015381
|
00415
|
SBIN0003381
|
1332
|
06/07/2022
|
No Such Account
|
|
1557
|
OR2429008016_290622FTO_285576
|
2429008016NRG23290620220365219
|
2812635293
|
29/06/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008WL0016569
|
00415
|
SBIN0003381
|
1332
|
06/07/2022
|
No Such Account
|
|
1558
|
OR2429008016_011022APB_FTO_615268
|
2429008016NRG23300920220618637
|
5339291959
|
01/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0030092
|
00415
|
SBIN0007814
|
1110
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
OR2429008017_121122APB_FTO_769953
|
2429008017NRG23121120220770107
|
6518781491
|
12/11/2022
|
GHASIRAM BAG
|
GHASIRAM BAG
|
2429008017WL0038388
|
00415
|
SBIN0009667
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
OR2429008017_220422FTO_47197
|
2429008017NRG23200420220050773
|
0891506510
|
22/04/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008017WL0001894
|
00415
|
SBIN0017705
|
1290
|
06/05/2022
|
No Such Account
|
|
1561
|
OR2429009007_030922FTO_525854
|
2429009000NRG23020920220546651
|
4640922427
|
03/09/2022
|
kalia sabara
|
kalia sabara
|
2429009WL0026015
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
1562
|
OR2429008001_191222APB_FTO_919237
|
2429008001NRG23191220220914327
|
9085380613
|
19/12/2022
|
TRINATH PRADHANI
|
TRINATH PRADHANI
|
2429008001WL0046701
|
00415
|
SBIN0007814
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
OR2429008001_260622FTO_271207
|
2429008001NRG23240620220345489
|
2609415299
|
26/06/2022
|
KUNIA KUSULIA
|
KUNIA KUSULIA
|
2429008001WL0015470
|
00415
|
SBIN0007814
|
1332
|
02/07/2022
|
Account closed
|
|
1564
|
OR2429008001_250822APB_FTO_499391
|
2429008001NRG23250820220532021
|
4315133702
|
25/08/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0025224
|
00415
|
SBIN0007814
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
OR2429008001_290422FTO_68624
|
2429008001NRG23290420220104168
|
1087709890
|
29/04/2022
|
SORAJANI PALAKIA
|
SORAJANI PALAKIA
|
2429008001WL0003937
|
00415
|
SBIN0007814
|
1332
|
12/05/2022
|
No Such Account
|
|
1566
|
OR2429008003_020422APB_FTO_4870
|
2429008003NRG22020420221397184
|
0887417200
|
02/04/2022
|
Nabin Nayak
|
Nabin Nayak
|
2429008003WL0058416
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1567
|
OR2429008006_220323APB_FTO_1171794
|
2429008006NRG23220320231071589
|
0497092171
|
22/03/2023
|
ABHI DAS
|
ABHI DAS
|
2429008006WL054718
|
00415
|
SBIN0017705
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
OR2429008008_150422APB_FTO_25495
|
2429008008NRG23140420220019145
|
0917387478
|
15/04/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008008WL0000654
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
OR2429008009_070622FTO_195377
|
2429008009NRG23070620220274712
|
2331948425
|
07/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2429008009WL0011729
|
00415
|
SBIN0003381
|
1332
|
16/06/2022
|
No Such Account
|
|
1570
|
OR2429008009_310123APB_FTO_1073726
|
2429008009NRG23290120231019242
|
9124316273
|
31/01/2023
|
BASANTI MAHANANDIA
|
BASANTI MAHANANDIA
|
2429008009WL0051865
|
00078
|
CNRB0004430
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
OR2429008012_071222FTO_866557
|
2429008012NRG23041220220858823
|
7285888823
|
07/12/2022
|
JAGANNATH
|
JAGANNATH
|
2429008012WL0043566
|
00415
|
SBIN0003381
|
1332
|
17/12/2022
|
No Such Account
|
|
1572
|
OR2429008012_071222FTO_866557
|
2429008012NRG23041220220858845
|
7285888826
|
07/12/2022
|
LALU
|
LALU
|
2429008012WL0043566
|
00415
|
SBIN0003381
|
1332
|
17/12/2022
|
No Such Account
|
|
1573
|
OR2429008012_160522APB_FTO_123694
|
2429008012NRG23140520220188712
|
1595755357
|
16/05/2022
|
PHULAMATI KUMAR
|
PHULAMATI KUMAR
|
2429008012WL0007283
|
00415
|
SBIN0007814
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
OR2429008012_260622FTO_271786
|
2429008012NRG23250620220348676
|
2611218648
|
26/06/2022
|
DEBAKI SIKAKA
|
DEBAKI SIKAKA
|
2429008012WL0015654
|
00415
|
SBIN0003381
|
1332
|
02/07/2022
|
No Such Account
|
|
1575
|
OR2429008012_290422APB_FTO_67427
|
2429008012NRG23280420220098195
|
1088128101
|
29/04/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0003733
|
00415
|
SBIN0003381
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
OR2429008013_080622APB_FTO_201235
|
2429008013NRG23060620220273670
|
2270206209
|
08/06/2022
|
BIJULU URLAKIA
|
BIJULU URLAKIA
|
2429008013WL0011686
|
00415
|
SBIN0017705
|
1332
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
OR2429008013_240123FTO_1048630
|
2429008013NRG23190120231000209
|
9123368709
|
24/01/2023
|
SYAMA SUNA
|
SYAMA SUNA
|
2429008013WL0051127
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Account closed
|
|
1578
|
OR2429008013_271122APB_FTO_827128
|
2429008013NRG23251120220821583
|
|
27/11/2022
|
BIJULU URLAKIA
|
BIJULU URLAKIA
|
2429008013WL0041430
|
00415
|
SBIN0017705
|
1554
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
OR2429008015_140722APB_FTO_353368
|
2429008015NRG23140720220427506
|
3187629075
|
14/07/2022
|
DINABANDHU JAKESIKA
|
DINABANDHU JAKESIKA
|
2429008015WL0019874
|
00415
|
SBIN0009667
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
OR2429008015_241122APB_FTO_816161
|
2429008015NRG23221120220809203
|
|
24/11/2022
|
BENUDHAR MENDA
|
BENUDHAR MENDA
|
2429008015WL0040688
|
00415
|
SBIN0009667
|
1332
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
OR2429009013_020522APB_FTO_80095
|
2429009000NRG23010520220120138
|
1158022118
|
02/05/2022
|
SATRUGHANA SABAR
|
SATRUGHANA SABAR
|
2429009WL0004513
|
00474
|
SBIN0RRUKGB
|
7
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
OR2429004017_060622APB_FTO_191704
|
2429004000NRG23060620220268528
|
2221230771
|
06/06/2022
|
TRINATH SABARA
|
TRINATH SABARA
|
2429004WL0011360
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
OR2429004011_110722APB_FTO_333091
|
2429004000NRG23110720220417049
|
3137803508
|
11/07/2022
|
SUSONI ROITO
|
SUSONI ROITO
|
2429004WL0019274
|
00176
|
IDIB000G024
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
OR2429004018_120822APB_FTO_453911
|
2429004000NRG23110820220506625
|
4276945208
|
12/08/2022
|
RENI SABAR
|
RENI SABAR
|
2429004WL0023999
|
00415
|
SBIN0001090
|
2664
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
OR2429004018_120522FTO_113414
|
2429004000NRG23120520220177920
|
1344738026
|
12/05/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0006799
|
00415
|
SBIN0001090
|
1332
|
18/05/2022
|
Account closed
|
|
1586
|
OR2429004017_160223APB_FTO_1103842
|
2429004000NRG23140220231035576
|
0254369083
|
16/02/2023
|
JAMUNA SABAR
|
JAMUNA SABAR
|
2429004WL052591
|
00468
|
UBIN0574848
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
OR2429004005_141022FTO_658217
|
2429004000NRG23141020220655565
|
5869759791
|
14/10/2022
|
Yugoni sabar
|
Yugoni sabar
|
2429004WL0032105
|
00474
|
SBIN0RRUKGB
|
2664
|
21/10/2022
|
No Such Account
|
|
1588
|
OR2429004013_191022FTO_675840
|
2429004000NRG23191020220670850
|
5957667125
|
19/10/2022
|
BISMAR SABAR
|
BISMAR SABAR
|
2429004WL0032930
|
00468
|
UBIN0812862
|
2220
|
27/10/2022
|
No Such Account
|
|
1589
|
OR2429004013_191022FTO_675840
|
2429004000NRG23191020220670878
|
5957667098
|
19/10/2022
|
MIKI SABAR
|
MIKI SABAR
|
2429004WL0032930
|
00176
|
IDIB000G024
|
1332
|
27/10/2022
|
No Such Account
|
|
1590
|
OR2429004013_191022FTO_675840
|
2429004000NRG23191020220670879
|
5957667120
|
19/10/2022
|
JUGENDRA SABAR
|
JUGENDRA SABAR
|
2429004WL0032930
|
00415
|
SBIN0001090
|
2220
|
27/10/2022
|
No Such Account
|
|
1591
|
OR2429004017_250522APB_FTO_147236
|
2429004000NRG23240520220224666
|
1880038676
|
25/05/2022
|
TRINATH SABARA
|
TRINATH SABARA
|
2429004WL0009027
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
OR2429004017_250522FTO_147209
|
2429004000NRG23240520220224676
|
1879650583
|
25/05/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0009027
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1593
|
OR2429004017_250522FTO_147209
|
2429004000NRG23240520220224677
|
1879650584
|
25/05/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429004WL0009027
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1594
|
OR2429004013_281122APB_FTO_828953
|
2429004000NRG23261120220825766
|
|
28/11/2022
|
SUNITA SABAR
|
SUNITA SABAR
|
2429004WL0041665
|
00176
|
IDIB000G024
|
3108
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
OR2429004010_070223APB_FTO_1087994
|
2429004010NRG23060220231030811
|
9126501426
|
07/02/2023
|
JALENDRA SABAR
|
JALENDRA SABAR
|
2429004010WL052310
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1596
|
OR2429005013_110123FTO_1007203
|
2429005000NRG23100120230984395
|
9119529648
|
11/01/2023
|
URLAKA GAURU
|
URLAKA GAURU
|
2429005WL0050377
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
1597
|
OR2429005013_110123FTO_1007203
|
2429005000NRG23100120230984396
|
9119529649
|
11/01/2023
|
URLAKA GAURU
|
URLAKA GAURU
|
2429005WL0050377
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
1598
|
OR2429005_181222FTO_913968
|
2429005000NRG23181220220913605
|
7375339876
|
18/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0046656
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
No Such Account
|
|
1599
|
OR2429005_181222FTO_913968
|
2429005000NRG23181220220913606
|
7375339877
|
18/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0046656
|
00474
|
SBIN0RRUKGB
|
444
|
23/12/2022
|
No Such Account
|
|
1600
|
OR2429005014_231222APB_FTO_936789
|
2429005000NRG23231220220933894
|
9085267394
|
23/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005WL0047732
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
OR2429005014_231222APB_FTO_936789
|
2429005000NRG23231220220933896
|
9085267393
|
23/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005WL0047732
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
OR2429005015_300922FTO_613327
|
2429005000NRG23300920220617531
|
5339110219
|
30/09/2022
|
BIJAYA KULUSIKA
|
BIJAYA KULUSIKA
|
2429005WL0030019
|
00415
|
SBIN0003940
|
888
|
08/10/2022
|
No Such Account
|
|
1603
|
OR2429005015_300922FTO_613327
|
2429005000NRG23300920220617533
|
5339110218
|
30/09/2022
|
BIJAYA KULUSIKA
|
BIJAYA KULUSIKA
|
2429005WL0030019
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
1604
|
OR2429004018_071022FTO_634297
|
2429004000NRG23071020220636355
|
5561318502
|
07/10/2022
|
PABITRA SABAR
|
PABITRA SABAR
|
2429004WL0031062
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
1605
|
OR2429004017_100323APB_FTO_1141922
|
2429004000NRG23100320231055556
|
0496686514
|
10/03/2023
|
JAMUNA SABAR
|
JAMUNA SABAR
|
2429004WL053839
|
00468
|
UBIN0574848
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
OR2429004006_160123FTO_1021899
|
2429004000NRG23150120230993579
|
9122087357
|
16/01/2023
|
PANKAJINI PANIGRAHY
|
PANKAJINI PANIGRAHY
|
2429004WL0050817
|
00474
|
SBIN0RRUKGB
|
2220
|
24/02/2023
|
No Such Account
|
|
1607
|
OR2429004014_190123APB_FTO_1034159
|
2429004000NRG23190120231000289
|
9122146240
|
19/01/2023
|
GANGA SABAR
|
GANGA SABAR
|
2429004WL0051129
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
OR2429004004_241122FTO_818645
|
2429004000NRG23241120220817305
|
6740120915
|
24/11/2022
|
TARWANI SABAR
|
TARWANI SABAR
|
2429004WL0041179
|
00474
|
SBIN0RRUKGB
|
3108
|
02/12/2022
|
No Such Account
|
|
1609
|
OR2429004018_260522FTO_152882
|
2429004000NRG23260520220230791
|
1879439406
|
26/05/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0009351
|
00415
|
SBIN0001090
|
1332
|
02/06/2022
|
Account closed
|
|
1610
|
OR2429004018_270922FTO_599257
|
2429004000NRG23260920220602242
|
5122749815
|
27/09/2022
|
PABITRA SABAR
|
PABITRA SABAR
|
2429004WL0029180
|
00474
|
SBIN0RRUKGB
|
2220
|
01/10/2022
|
No Such Account
|
|
1611
|
OR2429004018_300622FTO_290764
|
2429004000NRG23290620220366733
|
3022300085
|
30/06/2022
|
EKAM SABAR
|
EKAM SABAR
|
2429004WL0016670
|
00415
|
SBIN0001090
|
1332
|
12/07/2022
|
No Such Account
|
|
1612
|
OR2429004015_071222APB_FTO_865362
|
2429004015NRG23061220220867136
|
7285829567
|
07/12/2022
|
SUBHAS SABAR
|
SUBHAS SABAR
|
2429004015WL0044026
|
00176
|
IDIB000G024
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
OR2429004015_291122FTO_835616
|
2429004015NRG23291120220837766
|
6967120485
|
29/11/2022
|
RAUT RAIKA
|
RAUT RAIKA
|
2429004015WL0042390
|
00176
|
IDIB000G024
|
1332
|
07/12/2022
|
No Such Account
|
|
1614
|
OR2429004015_291122FTO_835616
|
2429004015NRG23291120220837779
|
6967120440
|
29/11/2022
|
SASHIDHAR GAMANGO
|
SASHIDHAR GAMANGO
|
2429004015WL0042390
|
00176
|
IDIB000G024
|
1332
|
07/12/2022
|
No Such Account
|
|
1615
|
OR2429005011_030522APB_FTO_82183
|
2429005000NRG23030520220134084
|
1156288535
|
03/05/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005WL0005096
|
00474
|
SBIN0RRUKGB
|
1110
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
OR2429005011_101022FTO_643653
|
2429005000NRG23101020220643742
|
5576635480
|
10/10/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005WL0031471
|
00415
|
SBIN0003940
|
888
|
14/10/2022
|
No Such Account
|
|
1617
|
OR2429005011_101022FTO_643653
|
2429005000NRG23101020220643748
|
5576635481
|
10/10/2022
|
Biswanath nag
|
Biswanath nag
|
2429005WL0031471
|
00415
|
SBIN0007812
|
888
|
14/10/2022
|
No Such Account
|
|
1618
|
OR2429005014_231222FTO_936768
|
2429005000NRG23231220220933946
|
9084883519
|
23/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005WL0047732
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
1619
|
OR2429005014_231222FTO_936768
|
2429005000NRG23231220220933947
|
9084883520
|
23/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005WL0047732
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
1620
|
OR2429005001_091122FTO_754029
|
2429005001NRG23041120220735510
|
6493824257
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0036501
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1621
|
OR2429005001_091122FTO_754029
|
2429005001NRG23061120220743608
|
6493824258
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0036922
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1622
|
OR2429005001_091122FTO_754029
|
2429005001NRG23061120220743612
|
6493824256
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0036922
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1623
|
OR2429005001_091122FTO_754029
|
2429005001NRG23061120220744492
|
6493824255
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0036971
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1624
|
OR2429005001_091122FTO_754029
|
2429005001NRG23071120220749178
|
6493824253
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0037181
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1625
|
OR2429005001_091122FTO_754029
|
2429005001NRG23081120220752051
|
6493824254
|
09/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0037339
|
00165
|
IBKL0000741
|
222
|
17/11/2022
|
No Such Account
|
|
1626
|
OR2429005001_191122FTO_797124
|
2429005001NRG23181120220798128
|
6559202099
|
19/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0040062
|
00415
|
SBIN0003940
|
222
|
19/11/2022
|
No Such Account
|
|
1627
|
OR2429005001_191122FTO_797124
|
2429005001NRG23181120220798132
|
6559202100
|
19/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0040062
|
00415
|
SBIN0003940
|
222
|
19/11/2022
|
No Such Account
|
|
1628
|
OR2429005001_200123FTO_1036949
|
2429005001NRG23200120231002178
|
9123407477
|
20/01/2023
|
RANGANDORA PRASAD
|
RANGANDORA PRASAD
|
2429005001WL0051213
|
00474
|
SBIN0RRUKGB
|
444
|
24/02/2023
|
No Such Account
|
|
1629
|
OR2429008001_300822APB_FTO_514733
|
2429008001NRG23300820220539710
|
4399009242
|
30/08/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0025685
|
00415
|
SBIN0007814
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
OR2429008003_040722APB_FTO_302038
|
2429008003NRG23030720220382866
|
2914391027
|
04/07/2022
|
RUKMANI MAJHI
|
RUKMANI MAJHI
|
2429008003WL0017440
|
00415
|
SBIN0017705
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
OR2429008003_071222APB_FTO_868245
|
2429008003NRG23071220220870176
|
7285931769
|
07/12/2022
|
BHAKTA PUJARI
|
BHAKTA PUJARI
|
2429008003WL0044210
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
OR2429008003_091122APB_FTO_756129
|
2429008003NRG23081120220750678
|
6496053572
|
09/11/2022
|
GOPAL PATRA
|
GOPAL PATRA
|
2429008003WL0037244
|
00415
|
SBIN0017705
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
OR2429008003_301122APB_FTO_841678
|
2429008003NRG23301120220842954
|
7023567415
|
30/11/2022
|
BHAKTA PUJARI
|
BHAKTA PUJARI
|
2429008003WL0042632
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
OR2429008004_300123APB_FTO_1069443
|
2429008004NRG23300120231022187
|
9123949850
|
30/01/2023
|
BUTUKA GOUDA
|
BUTUKA GOUDA
|
2429008004WL0051982
|
00415
|
SBIN0003381
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
OR2429008005_160522FTO_123590
|
2429008005NRG21140120211261891
|
1593957966
|
16/05/2022
|
Aiban Bag
|
Aiban Bag
|
2429008WL053619
|
00415
|
SBIN0017705
|
1242
|
26/05/2022
|
No Such Account
|
|
1636
|
OR2429008006_151022APB_FTO_661376
|
2429008006NRG23141020220656272
|
5866803404
|
15/10/2022
|
BASUMATI GOUDA
|
BASUMATI GOUDA
|
2429008006WL0032152
|
00474
|
SBIN0RRUKGB
|
888
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1637
|
OR2429008008_120422APB_FTO_19406
|
2429008008NRG23120420220013810
|
0917397001
|
12/04/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0000469
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
OR2429008009_020722FTO_298936
|
2429008009NRG23010720220374508
|
2850019582
|
02/07/2022
|
PITALI PABITRA
|
PITALI PABITRA
|
2429008009WL0017024
|
00415
|
SBIN0003381
|
1332
|
07/07/2022
|
No Such Account
|
|
1639
|
OR2429008009_080223APB_FTO_1090335
|
2429008009NRG23080220231032155
|
9126376259
|
08/02/2023
|
BASANTI MAHANANDIA
|
BASANTI MAHANANDIA
|
2429008009WL052378
|
00078
|
CNRB0004430
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
OR2429008015_190622FTO_250121
|
2429008015NRG23180620220322072
|
5307062829
|
19/06/2022
|
LAXMI ASARI
|
LAXMI ASARI
|
2429008015WL0014142
|
00415
|
SBIN0009667
|
1332
|
07/10/2022
|
No Such Account
|
|
1641
|
OR2429008017_041122APB_FTO_739780
|
2429008017NRG23031120220730392
|
6387794346
|
04/11/2022
|
BANITA TAMARAKANDI
|
BANITA TAMARAKANDI
|
2429008017WL0036206
|
00415
|
SBIN0017705
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
OR2429008017_121222FTO_883366
|
2429008017NRG23121220220885259
|
7320619167
|
12/12/2022
|
SANTOSH BIDRIKA
|
SANTOSH BIDRIKA
|
2429008017WL0045050
|
00415
|
SBIN0017705
|
1332
|
20/12/2022
|
Account closed
|
|
1643
|
OR2429008017_260522FTO_153055
|
2429008017NRG23190520220210659
|
1879767396
|
26/05/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008WL0008247
|
00415
|
SBIN0009667
|
1290
|
02/06/2022
|
No Such Account
|
|
1644
|
OR2429008017_260522FTO_153055
|
2429008017NRG23190520220210660
|
1879767395
|
26/05/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008WL0008247
|
00415
|
SBIN0009667
|
1290
|
02/06/2022
|
No Such Account
|
|
1645
|
OR2429008017_201122APB_FTO_801225
|
2429008017NRG23201120220804176
|
6656845289
|
20/11/2022
|
GHASIRAM BAG
|
GHASIRAM BAG
|
2429008017WL0040404
|
00415
|
SBIN0009667
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
OR2429009003_070922FTO_538378
|
2429009000NRG23060920220554109
|
4648982098
|
07/09/2022
|
RAIBARI SABAR
|
RAIBARI SABAR
|
2429009WL0026418
|
00415
|
SBIN0010931
|
2
|
12/09/2022
|
No Such Account
|
|
1647
|
OR2429009004_090223APB_FTO_1092305
|
2429009000NRG23080220231032313
|
9126407308
|
09/02/2023
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2429009WL052390
|
00691
|
IPOS0000001
|
3108
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1648
|
OR2429009013_220622APB_FTO_262697
|
2429009000NRG23170620220320738
|
2560588011
|
22/06/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009WL0014079
|
00474
|
SBIN0RRUKGB
|
2220
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
OR2429004003_210123APB_FTO_1041515
|
2429004000NRG23200120231002104
|
9123327908
|
21/01/2023
|
KAILASH GOUDA
|
KAILASH GOUDA
|
2429004WL0051210
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
OR2429004003_210123APB_FTO_1041515
|
2429004000NRG23200120231002105
|
9123327907
|
21/01/2023
|
KUMARI GOUDA
|
KUMARI GOUDA
|
2429004WL0051210
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
OR2429004002_240123APB_FTO_1048878
|
2429004000NRG23240120231008118
|
9123255074
|
24/01/2023
|
Subasini Raita
|
Subasini Raita
|
2429004WL0051481
|
00468
|
UBIN0574848
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
OR2429004001_140922FTO_556870
|
2429004000NRG23280520220243151
|
4805810910
|
14/09/2022
|
lavanya
|
lavanya
|
2429004WL0009948
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
1653
|
OR2429004001_140922FTO_556870
|
2429004000NRG23280520220243152
|
4805810918
|
14/09/2022
|
SONA SABAR
|
SONA SABAR
|
2429004WL0009949
|
00474
|
SBIN0RRUKGB
|
1332
|
17/09/2022
|
No Such Account
|
|
1654
|
OR2429004015_120822APB_FTO_453886
|
2429004015NRG23110820220506435
|
4279786277
|
12/08/2022
|
GANGA BHUYAN
|
GANGA BHUYAN
|
2429004015WL0023989
|
00176
|
IDIB000G024
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
OR2429004015_221222FTO_930535
|
2429004015NRG23211220220926329
|
9084885665
|
22/12/2022
|
BUDIYA BHUYAN
|
BUDIYA BHUYAN
|
2429004015WL0047318
|
00176
|
IDIB000G024
|
222
|
23/02/2023
|
A/c Blocked or Frozen
|
|
1656
|
OR2429004015_291122APB_FTO_835627
|
2429004015NRG23291120220836167
|
6967160667
|
29/11/2022
|
SUBHAS SABAR
|
SUBHAS SABAR
|
2429004015WL0042302
|
00176
|
IDIB000G024
|
1332
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
OR2429005001_020722FTO_295675
|
2429005001NRG23010720220374960
|
2850302662
|
02/07/2022
|
SANASI
|
SANASI
|
2429005001WL0017042
|
00415
|
SBIN0007812
|
1332
|
07/07/2022
|
No Such Account
|
|
1658
|
OR2429005002_080722FTO_323958
|
2429005002NRG23060720220399064
|
3032769401
|
08/07/2022
|
BEDINIBUDI
|
BEDINIBUDI
|
2429005002WL0018367
|
00089
|
CBIN0284436
|
1332
|
13/07/2022
|
No Such Account
|
|
1659
|
OR2429005002_080722FTO_323958
|
2429005002NRG23060720220399065
|
3032769402
|
08/07/2022
|
BANGARI
|
BANGARI
|
2429005002WL0018367
|
00089
|
CBIN0284436
|
1332
|
13/07/2022
|
No Such Account
|
|
1660
|
OR2429005002_080722FTO_323958
|
2429005002NRG23070720220405164
|
3032769372
|
08/07/2022
|
KARKARIA DIPTI
|
KARKARIA DIPTI
|
2429005002WL0018705
|
00051
|
MAHB0001670
|
1332
|
13/07/2022
|
No Such Account
|
|
1661
|
OR2429005002_080722FTO_323958
|
2429005002NRG23070720220405165
|
3032769373
|
08/07/2022
|
KARKARIA RINI
|
KARKARIA RINI
|
2429005002WL0018705
|
00051
|
MAHB0001670
|
1332
|
13/07/2022
|
No Such Account
|
|
1662
|
OR2429005002_080722FTO_323958
|
2429005002NRG23070720220405182
|
3032769393
|
08/07/2022
|
HUIKA NAMI
|
HUIKA NAMI
|
2429005002WL0018705
|
00415
|
SBIN0000169
|
1332
|
13/07/2022
|
No Such Account
|
|
1663
|
OR2429005002_080722FTO_323958
|
2429005002NRG23070720220405183
|
3032769392
|
08/07/2022
|
HUIKA LACHI
|
HUIKA LACHI
|
2429005002WL0018705
|
00415
|
SBIN0000169
|
1332
|
13/07/2022
|
No Such Account
|
|
1664
|
OR2429005002_170922FTO_569215
|
2429005002NRG23160920220577583
|
4878273553
|
17/09/2022
|
MANDIKA RUAI
|
MANDIKA RUAI
|
2429005002WL0027826
|
00415
|
SBIN0007812
|
1332
|
21/09/2022
|
No Such Account
|
|
1665
|
OR2429005002_210422FTO_44149
|
2429005002NRG23210420220053018
|
0859437004
|
21/04/2022
|
HEMA
|
HEMA
|
2429005002WL0001998
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
1666
|
OR2429005002_210422FTO_44149
|
2429005002NRG23210420220053021
|
0859437000
|
21/04/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0001998
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
1667
|
OR2429005002_220922FTO_585412
|
2429005002NRG23210920220590591
|
5014522495
|
22/09/2022
|
Sunita
|
Sunita
|
2429005002WL0028514
|
00415
|
SBIN0007812
|
1332
|
28/09/2022
|
No Such Account
|
|
1668
|
OR2429005002_280722FTO_409829
|
2429005002NRG23260720220468228
|
4229013840
|
28/07/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005002WL0022075
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
1669
|
OR2429005002_280722FTO_409829
|
2429005002NRG23260720220468480
|
4229013850
|
28/07/2022
|
PADMABATI
|
PADMABATI
|
2429005002WL0022087
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
1670
|
OR2429005003_160522FTO_123253
|
2429005003NRG23130520220184911
|
1594005284
|
16/05/2022
|
RAMABABU
|
RAMABABU
|
2429005003WL0007135
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
1671
|
OR2429005003_160522FTO_123253
|
2429005003NRG23130520220184912
|
1594005285
|
16/05/2022
|
RAMABABU
|
RAMABABU
|
2429005003WL0007135
|
00415
|
SBIN0003940
|
222
|
26/05/2022
|
No Such Account
|
|
1672
|
OR2429005003_160522FTO_123253
|
2429005003NRG23140520220188591
|
1594005269
|
16/05/2022
|
RAHIDASH BENIA
|
RAHIDASH BENIA
|
2429005003WL0007277
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
1673
|
OR2429009002_050822APB_FTO_433257
|
2429009000NRG23040820220492872
|
4229518494
|
05/08/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2429009WL0023301
|
00415
|
SBIN0010931
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
OR2429005015_300922FTO_612964
|
2429005000NRG23300920220616307
|
5339022888
|
30/09/2022
|
BHAGYABATI
|
BHAGYABATI
|
2429005WL0029967
|
00415
|
SBIN0007812
|
880
|
08/10/2022
|
No Such Account
|
|
1675
|
OR2429005015_300922FTO_612964
|
2429005000NRG23300920220616352
|
5339022851
|
30/09/2022
|
arama
|
arama
|
2429005WL0029968
|
00415
|
SBIN0007812
|
1332
|
08/10/2022
|
No Such Account
|
|
1676
|
OR2429005002_020922FTO_521857
|
2429005002NRG23020920220545338
|
4640972051
|
02/09/2022
|
MANDIKA RUAI
|
MANDIKA RUAI
|
2429005002WL0025944
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
1677
|
OR2429005002_130522FTO_116337
|
2429005002NRG23130520220179709
|
1593028658
|
13/05/2022
|
Kartika
|
Kartika
|
2429005002WL0006876
|
00415
|
SBIN0003940
|
1110
|
26/05/2022
|
No Such Account
|
|
1678
|
OR2429005002_130522FTO_116337
|
2429005002NRG23130520220179728
|
1593028659
|
13/05/2022
|
Kartika
|
Kartika
|
2429005002WL0006877
|
00415
|
SBIN0003940
|
444
|
26/05/2022
|
No Such Account
|
|
1679
|
OR2429005002_160123FTO_1024645
|
2429005002NRG23140120230993152
|
9122109657
|
16/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0050796
|
00415
|
SBIN0003940
|
888
|
24/02/2023
|
No Such Account
|
|
1680
|
OR2429005002_180722FTO_371363
|
2429005002NRG23160720220432968
|
3866374983
|
18/07/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0020202
|
00415
|
SBIN0007812
|
1332
|
11/08/2022
|
No Such Account
|
|
1681
|
OR2429005002_180722FTO_371363
|
2429005002NRG23180720220439541
|
3866375132
|
18/07/2022
|
PADMABATI
|
PADMABATI
|
2429005002WL0020559
|
00415
|
SBIN0003940
|
1110
|
11/08/2022
|
No Such Account
|
|
1682
|
OR2429005002_180722FTO_371363
|
2429005002NRG23180720220439737
|
3866375129
|
18/07/2022
|
SANAMATI KADRAKA
|
SANAMATI KADRAKA
|
2429005002WL0020564
|
00415
|
SBIN0003940
|
1110
|
11/08/2022
|
No Such Account
|
|
1683
|
OR2429005002_180722FTO_371363
|
2429005002NRG23180720220439738
|
3866375130
|
18/07/2022
|
SANAMATI KADRAKA
|
SANAMATI KADRAKA
|
2429005002WL0020564
|
00415
|
SBIN0003940
|
1110
|
11/08/2022
|
No Such Account
|
|
1684
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894820
|
7340994745
|
14/12/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1685
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894822
|
7340994743
|
14/12/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1686
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894824
|
7340994744
|
14/12/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1687
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894826
|
7340994742
|
14/12/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1688
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894827
|
7340994749
|
14/12/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1689
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894829
|
7340994747
|
14/12/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1690
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894831
|
7340994748
|
14/12/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1691
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894833
|
7340994746
|
14/12/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1692
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894872
|
7340994699
|
14/12/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1693
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894874
|
7340994698
|
14/12/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1694
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894876
|
7340994700
|
14/12/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1695
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894878
|
7340994701
|
14/12/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1696
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894879
|
7340994738
|
14/12/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1697
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894881
|
7340994739
|
14/12/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1698
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894883
|
7340994740
|
14/12/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1699
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894885
|
7340994741
|
14/12/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
1700
|
OR2429006022_100922FTO_547359
|
2429006022NRG23100920220564359
|
4747728671
|
10/09/2022
|
BIDYA MAJHI
|
BIDYA MAJHI
|
2429006022WL0026928
|
00474
|
SBIN0RRUKGB
|
222
|
16/09/2022
|
Account closed
|
|
1701
|
OR2429006023_041022FTO_625116
|
2429006023NRG23021020220622331
|
5339021964
|
04/10/2022
|
SALAMA MAJHI
|
SALAMA MAJHI
|
2429006023WL0030302
|
00415
|
SBIN0009348
|
444
|
08/10/2022
|
No Such Account
|
|
1702
|
OR2429006023_041022FTO_625116
|
2429006023NRG23021020220622334
|
5339021997
|
04/10/2022
|
AMBE MAJHI
|
AMBE MAJHI
|
2429006023WL0030302
|
00474
|
SBIN0RRUKGB
|
444
|
08/10/2022
|
No Such Account
|
|
1703
|
OR2429006023_041022FTO_625116
|
2429006023NRG23021020220622342
|
5339021995
|
04/10/2022
|
ISWAR MAJHI
|
ISWAR MAJHI
|
2429006023WL0030302
|
00474
|
SBIN0RRUKGB
|
444
|
08/10/2022
|
No Such Account
|
|
1704
|
OR2429006023_041022FTO_625116
|
2429006023NRG23031020220624366
|
5339021993
|
04/10/2022
|
SAEUJU NAIK
|
SAEUJU NAIK
|
2429006023WL0030424
|
00474
|
SBIN0RRUKGB
|
444
|
08/10/2022
|
No Such Account
|
|
1705
|
OR2429006023_041022FTO_625116
|
2429006023NRG23290920220612291
|
5339021965
|
04/10/2022
|
SALAMA MAJHI
|
SALAMA MAJHI
|
2429006023WL0029730
|
00415
|
SBIN0009348
|
1332
|
08/10/2022
|
No Such Account
|
|
1706
|
OR2429006023_041022FTO_625116
|
2429006023NRG23290920220612294
|
5339021998
|
04/10/2022
|
AMBE MAJHI
|
AMBE MAJHI
|
2429006023WL0029730
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1707
|
OR2429006023_041022FTO_625116
|
2429006023NRG23290920220612302
|
5339021996
|
04/10/2022
|
ISWAR MAJHI
|
ISWAR MAJHI
|
2429006023WL0029730
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
1708
|
OR2429006023_041022FTO_625116
|
2429006023NRG23300920220618846
|
5339021994
|
04/10/2022
|
SAEUJU NAIK
|
SAEUJU NAIK
|
2429006023WL0030099
|
00474
|
SBIN0RRUKGB
|
1110
|
08/10/2022
|
No Such Account
|
|
1709
|
OR2429006023_041022FTO_625116
|
2429006023NRG23300920220618847
|
5339022005
|
04/10/2022
|
LAKSHMI NAIK
|
LAKSHMI NAIK
|
2429006023WL0030099
|
00474
|
SBIN0RRUKGB
|
666
|
08/10/2022
|
No Such Account
|
|
1710
|
OR2429007009_120422FTO_17063
|
2429007000NRG23100420220006124
|
0917210074
|
12/04/2022
|
Sarathi Hikoka
|
Sarathi Hikoka
|
2429007WL0000196
|
00177
|
IOBA0000318
|
1554
|
07/05/2022
|
No Such Account
|
|
1711
|
OR2429007002_120822FTO_457141
|
2429007000NRG23120820220509812
|
4276761581
|
12/08/2022
|
KOTESWAR KONDAGORI
|
KOTESWAR KONDAGORI
|
2429007WL0024191
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
1712
|
OR2429007009_160422FTO_26088
|
2429007000NRG23140420220018517
|
0917895728
|
16/04/2022
|
Sarathi Hikoka
|
Sarathi Hikoka
|
2429007WL0000634
|
00177
|
IOBA0000318
|
1554
|
07/05/2022
|
No Such Account
|
|
1713
|
OR2429007016_270223FTO_1119731
|
2429007000NRG23150720220431286
|
0271781641
|
27/02/2023
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0020115
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
|
1714
|
OR2429007_250123FTO_1053192
|
2429007000NRG23210120231004180
|
9122981012
|
25/01/2023
|
MANDANGI AMANA
|
MANDANGI AMANA
|
2429007WL0051303
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
1715
|
OR2429007006_131222FTO_889404
|
2429007006NRG23131220220891226
|
7320949168
|
13/12/2022
|
MOHAN KARKARIA
|
MOHAN KARKARIA
|
2429007006WL0045345
|
00415
|
SBIN0003068
|
1332
|
20/12/2022
|
Account closed
|
|
1716
|
OR2429007007_141122APB_FTO_776610
|
2429007007NRG23141120220778082
|
6549750166
|
14/11/2022
|
TAUDU KANDAGORI
|
TAUDU KANDAGORI
|
2429007007WL0038838
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
OR2429007008_060722FTO_313992
|
2429007008NRG23060720220399648
|
2966805129
|
06/07/2022
|
PULAKA MANDANGI
|
PULAKA MANDANGI
|
2429007008WL0018410
|
00474
|
SBIN0RRUKGB
|
222
|
11/07/2022
|
No Such Account
|
|
1718
|
OR2429007009_180422FTO_30217
|
2429007009NRG23170420220037680
|
0917914967
|
18/04/2022
|
ANU KADRAKA
|
ANU KADRAKA
|
2429007009WL0001291
|
00177
|
IOBA0000318
|
1332
|
07/05/2022
|
No Such Account
|
|
1719
|
OR2429007009_170622FTO_241731
|
2429007009NRG23170620220320352
|
2513933094
|
17/06/2022
|
WENDI PRASKA
|
WENDI PRASKA
|
2429007009WL0014048
|
00177
|
IOBA0000318
|
1554
|
27/06/2022
|
No Such Account
|
|
1720
|
OR2429007016_270223FTO_1119731
|
2429007016NRG23130920220571745
|
0271781642
|
27/02/2023
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0027379
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
No Such Account
|
|
1721
|
OR2429007016_270223FTO_1119731
|
2429007016NRG23130920220571746
|
0271781643
|
27/02/2023
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0027379
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
No Such Account
|
|
1722
|
OR2429007016_270223FTO_1119731
|
2429007016NRG23140720220429714
|
0271781645
|
27/02/2023
|
DUKALA
|
DUKALA
|
2429007WL0020021
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
|
1723
|
OR2429007016_270223FTO_1119731
|
2429007016NRG23140720220429715
|
0271781644
|
27/02/2023
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0020021
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
|
1724
|
OR2429007016_201222APB_FTO_920740
|
2429007016NRG23181220220914233
|
9085221738
|
20/12/2022
|
PIRBAKA ASHOK
|
PIRBAKA ASHOK
|
2429007016WL0046696
|
00176
|
IDIB000R120
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
OR2429007016_201222APB_FTO_920740
|
2429007016NRG23181220220914244
|
9085221739
|
20/12/2022
|
BIDIKA ENKANA
|
BIDIKA ENKANA
|
2429007016WL0046697
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
OR2429007015_260922APB_FTO_593601
|
2429007015NRG23250920220600771
|
5061297611
|
26/09/2022
|
KADURU APPANA
|
KADURU APPANA
|
2429007015WL0029075
|
00177
|
IOBA0000318
|
1554
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
OR2429008_250422APB_FTO_55146
|
2429008000NRG23250420220077884
|
0891881386
|
25/04/2022
|
TAMARKANDI LAXMI
|
TAMARKANDI LAXMI
|
2429008WL0002896
|
00415
|
SBIN0017705
|
1290
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
OR2429008001_080922APB_FTO_541724
|
2429008001NRG23080920220559867
|
4741316545
|
08/09/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0026701
|
00415
|
SBIN0007814
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
OR2429008001_130622APB_FTO_223619
|
2429008001NRG23130620220299258
|
2367204486
|
13/06/2022
|
KADARA KUMURIKA
|
KADARA KUMURIKA
|
2429008001WL0012955
|
00415
|
SBIN0007814
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
OR2429008001_200422FTO_37802
|
2429008001NRG23180420220038540
|
0919658694
|
20/04/2022
|
SORAJANI PALAKIA
|
SORAJANI PALAKIA
|
2429008001WL0001333
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
No Such Account
|
|
1731
|
OR2429008001_180822APB_FTO_475402
|
2429008001NRG23180820220520674
|
4277013950
|
18/08/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0024680
|
00415
|
SBIN0007814
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
OR2429008001_290522FTO_164488
|
2429008001NRG23290520220244385
|
1883828511
|
29/05/2022
|
LABA DANDASENA
|
LABA DANDASENA
|
2429008001WL0010030
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
1733
|
OR2429008004_061022APB_FTO_628460
|
2429008004NRG23041020220625293
|
5477446046
|
06/10/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0030471
|
00415
|
SBIN0003381
|
1110
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
OR2429008004_220922APB_FTO_586141
|
2429008004NRG23210920220591081
|
4995777772
|
22/09/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0028549
|
00415
|
SBIN0003381
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
OR2429008004_240822APB_FTO_497749
|
2429008004NRG23240820220529706
|
4314084413
|
24/08/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0025126
|
00415
|
SBIN0003381
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
OR2429008005_200522APB_FTO_137394
|
2429008005NRG20231220200743545
|
1594164005
|
20/05/2022
|
Japan Takri
|
Japan Takri
|
2429008WL061591
|
00415
|
SBIN0017705
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1737
|
OR2429008005_200522APB_FTO_137394
|
2429008005NRG20231220200743546
|
1594164004
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL061591
|
00415
|
SBIN0017705
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
OR2429008005_200522APB_FTO_137394
|
2429008005NRG20231220200743547
|
1594164003
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL061591
|
00415
|
SBIN0017705
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
OR2429008005_161122APB_FTO_785709
|
2429008005NRG23141120220777214
|
6618437084
|
16/11/2022
|
TARABATI NAYAK
|
TARABATI NAYAK
|
2429008005WL0038788
|
00415
|
SBIN0017705
|
1332
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
OR2429008006_131222APB_FTO_889265
|
2429008006NRG23121220220886667
|
7321320206
|
13/12/2022
|
ABHI DAS
|
ABHI DAS
|
2429008006WL0045114
|
00415
|
SBIN0017705
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1741
|
OR2429008006_220422APB_FTO_47257
|
2429008006NRG23210420220054091
|
0891874128
|
22/04/2022
|
PADMA
|
PADMA
|
2429008006WL0002033
|
00415
|
SBIN0017705
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
OR2429008006_311022APB_FTO_721856
|
2429008006NRG23311020220715858
|
6384442887
|
31/10/2022
|
Bikram kachim
|
Bikram kachim
|
2429008006WL0035384
|
00415
|
SBIN0017705
|
1554
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
OR2429008007_110722APB_FTO_326844
|
2429008007NRG23100720220414000
|
3137119009
|
11/07/2022
|
BILANTA PARICHA
|
BILANTA PARICHA
|
2429008007WL0019120
|
00415
|
SBIN0009667
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1744
|
OR2429008007_280422APB_FTO_63635
|
2429008007NRG23270420220094993
|
0927448306
|
28/04/2022
|
BILANTA PARICHA
|
BILANTA PARICHA
|
2429008007WL0003648
|
00415
|
SBIN0007814
|
1290
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
OR2429008008_080422APB_FTO_13283
|
2429008008NRG23080420220001951
|
0917394437
|
08/04/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008008WL000061
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
OR2429008008_250522APB_FTO_146939
|
2429008008NRG23240520220225476
|
1880079349
|
25/05/2022
|
LAXMI KASI
|
LAXMI KASI
|
2429008008WL0009077
|
00415
|
SBIN0007814
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
OR2429008008_290422APB_FTO_67466
|
2429008008NRG23280420220099659
|
1088133455
|
29/04/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008008WL0003784
|
00415
|
SBIN0003381
|
1332
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
OR2429008008_310522APB_FTO_170008
|
2429008008NRG23310520220249727
|
1928378320
|
31/05/2022
|
LAXMI KASI
|
LAXMI KASI
|
2429008008WL0010344
|
00415
|
SBIN0007814
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
OR2429008009_030622FTO_184310
|
2429008009NRG23030620220263509
|
2221983217
|
03/06/2022
|
LAXMI BEHERA
|
LAXMI BEHERA
|
2429008009WL0011096
|
00415
|
SBIN0003381
|
1332
|
11/06/2022
|
No Such Account
|
|
1750
|
OR2429008011_090522FTO_101134
|
2429008011NRG23090520220156340
|
1271035547
|
09/05/2022
|
SATRUGHNA
|
SATRUGHNA
|
2429008011WL0005985
|
00415
|
SBIN0017705
|
1332
|
17/05/2022
|
No Such Account
|
|
1751
|
OR2429008011_090522FTO_101134
|
2429008011NRG23090520220156347
|
1271035556
|
09/05/2022
|
shyamlal bhoi
|
shyamlal bhoi
|
2429008011WL0005986
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
1752
|
OR2429008012_160422FTO_25934
|
2429008012NRG23140420220020108
|
0916959784
|
16/04/2022
|
BUDHIMANTA BASARI
|
BUDHIMANTA BASARI
|
2429008012WL0000681
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Account closed
|
|
1753
|
OR2429008012_240323APB_FTO_1177863
|
2429008012NRG23230320231073564
|
0499096678
|
24/03/2023
|
CHANCHALA BIDRIKA
|
CHANCHALA BIDRIKA
|
2429008012WL054818
|
00415
|
SBIN0003381
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
OR2429008015_120722FTO_341708
|
2429008015NRG23120720220419455
|
3146302528
|
12/07/2022
|
balamati
|
balamati
|
2429008015WL0019435
|
00415
|
SBIN0009667
|
222
|
16/07/2022
|
No Such Account
|
|
1755
|
OR2429008015_120722FTO_341708
|
2429008015NRG23120720220419456
|
3146302529
|
12/07/2022
|
balamati
|
balamati
|
2429008015WL0019435
|
00415
|
SBIN0009667
|
222
|
16/07/2022
|
No Such Account
|
|
1756
|
OR2429008015_120722FTO_341708
|
2429008015NRG23120720220419457
|
3146302530
|
12/07/2022
|
balamati
|
balamati
|
2429008015WL0019435
|
00415
|
SBIN0009667
|
222
|
16/07/2022
|
No Such Account
|
|
1757
|
OR2429008015_181122APB_FTO_792901
|
2429008015NRG23171120220792115
|
6655399313
|
18/11/2022
|
SURENDRA HIAL
|
SURENDRA HIAL
|
2429008015WL0039736
|
00415
|
SBIN0009667
|
1332
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
OR2429008016_220922FTO_586196
|
2429008016NRG23200920220588082
|
4995587907
|
22/09/2022
|
GHASA GUDUMBAKA
|
GHASA GUDUMBAKA
|
2429008016WL0028357
|
00415
|
SBIN0003381
|
1332
|
28/09/2022
|
No Such Account
|
|
1759
|
OR2429008017_051222APB_FTO_857605
|
2429008017NRG23051220220860353
|
7285829392
|
05/12/2022
|
BANITA TAMARAKANDI
|
BANITA TAMARAKANDI
|
2429008017WL0043644
|
00415
|
SBIN0009667
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
OR2429008017_091222APB_FTO_874536
|
2429008017NRG23081220220873365
|
7288770555
|
09/12/2022
|
Karna
|
Karna
|
2429008017WL0044386
|
00415
|
SBIN0009667
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
OR2429009007_030922APB_FTO_525874
|
2429009000NRG23020920220546671
|
4641383246
|
03/09/2022
|
Balakrushna Gouda
|
Balakrushna Gouda
|
2429009WL0026015
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
OR2429009013_050822APB_FTO_435870
|
2429009000NRG23040820220493392
|
4229592978
|
05/08/2022
|
NARENDRA BIDIKA
|
NARENDRA BIDIKA
|
2429009WL0023330
|
00415
|
SBIN0010931
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
OR2429009013_110722APB_FTO_329732
|
2429009000NRG23100720220414228
|
3137809154
|
11/07/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009WL0019127
|
00691
|
IPOS0000001
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
OR2429008015_290622FTO_284665
|
2429008015NRG23280620220361018
|
2812698835
|
29/06/2022
|
LAXMI ASARI
|
LAXMI ASARI
|
2429008015WL0016322
|
00415
|
SBIN0009667
|
1332
|
06/07/2022
|
No Such Account
|
|
1765
|
OR2429004001_010622FTO_174309
|
2429004000NRG23310520220251127
|
N052203321C46
|
01/06/2022
|
LINGARAJ
|
LINGARAJ
|
2429004WL0010438
|
00415
|
SBIN0006714
|
1332
|
06/06/2022
|
No Such Account
|
|
1766
|
OR2429004001_010622FTO_174309
|
2429004000NRG23310520220251138
|
N052203321C4C
|
01/06/2022
|
KANTA
|
KANTA
|
2429004WL0010438
|
00415
|
SBIN0006714
|
1332
|
06/06/2022
|
Account closed
|
|
1767
|
OR2429004001_010622FTO_174309
|
2429004000NRG23310520220251158
|
N052203321C49
|
01/06/2022
|
SADANANDA
|
SADANANDA
|
2429004WL0010438
|
00415
|
SBIN0006714
|
1332
|
06/06/2022
|
No Such Account
|
|
1768
|
OR2429004010_051222APB_FTO_857713
|
2429004010NRG23031220220855671
|
7285825096
|
05/12/2022
|
SUMBARI SABAR
|
SUMBARI SABAR
|
2429004010WL0043376
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1769
|
OR2429004010_051222APB_FTO_857713
|
2429004010NRG23031220220855696
|
7285825108
|
05/12/2022
|
JALENDRA SABAR
|
JALENDRA SABAR
|
2429004010WL0043376
|
00474
|
SBIN0RRUKGB
|
2664
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1770
|
OR2429004010_051222APB_FTO_857713
|
2429004010NRG23041220220859851
|
7285825090
|
05/12/2022
|
TARAMANI SHABAR
|
TARAMANI SHABAR
|
2429004010WL0043620
|
00468
|
UBIN0812862
|
222
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1771
|
OR2429004010_100822APB_FTO_447862
|
2429004010NRG23070820220498778
|
4278933707
|
10/08/2022
|
KARTIKA SABAR
|
KARTIKA SABAR
|
2429004010WL0023597
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
OR2429004010_211122APB_FTO_803031
|
2429004010NRG23181120220794301
|
6673245277
|
21/11/2022
|
SUMBARI SABAR
|
SUMBARI SABAR
|
2429004010WL0039852
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1773
|
OR2429004010_211122APB_FTO_803031
|
2429004010NRG23181120220794326
|
6673245288
|
21/11/2022
|
JALENDRA SABAR
|
JALENDRA SABAR
|
2429004010WL0039852
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1774
|
OR2429004015_050822APB_FTO_433050
|
2429004015NRG23040820220490663
|
4232564099
|
05/08/2022
|
GANGA BHUYAN
|
GANGA BHUYAN
|
2429004015WL0023155
|
00176
|
IDIB000G024
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
OR2429004015_190822APB_FTO_479404
|
2429004015NRG23180820220520534
|
4277060045
|
19/08/2022
|
GANGA BHUYAN
|
GANGA BHUYAN
|
2429004015WL0024672
|
00176
|
IDIB000G024
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
OR2429004015_210722APB_FTO_381116
|
2429004015NRG23190720220443293
|
3866790752
|
21/07/2022
|
GANGA BHUYAN
|
GANGA BHUYAN
|
2429004015WL0020709
|
00176
|
IDIB000G024
|
2664
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
OR2429004019_151122FTO_781281
|
2429004019NRG23141120220778311
|
N112200D56EBD
|
15/11/2022
|
MANASH
|
MANASH
|
2429004019WL0038849
|
00176
|
IDIB000G024
|
2664
|
22/11/2022
|
No Such Account
|
|
1778
|
OR2429005014_020822APB_FTO_425468
|
2429005000NRG23020820220486436
|
4229593637
|
02/08/2022
|
DAMBRU DALEI
|
DAMBRU DALEI
|
2429005WL0022961
|
00415
|
SBIN0000169
|
1110
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
OR2429005002_020822FTO_425459
|
2429005000NRG23020820220486558
|
4229110165
|
02/08/2022
|
URIMANDA
|
URIMANDA
|
2429005WL0022964
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
1780
|
OR2429005002_020822FTO_425459
|
2429005000NRG23020820220486570
|
4229110147
|
02/08/2022
|
BEDINIBUDI
|
BEDINIBUDI
|
2429005WL0022964
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
1781
|
OR2429005002_020822FTO_425459
|
2429005000NRG23020820220486571
|
4229110148
|
02/08/2022
|
BANGARI
|
BANGARI
|
2429005WL0022964
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
1782
|
OR2429005_190622FTO_250711
|
2429005000NRG23190620220326951
|
3866643055
|
19/06/2022
|
KALKA GHASI
|
KALKA GHASI
|
2429005WL0014421
|
00415
|
SBIN0003940
|
1332
|
11/08/2022
|
No Such Account
|
|
1783
|
OR2429005002_020922FTO_523011
|
2429005002NRG23020920220546542
|
4640960401
|
02/09/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0026012
|
00415
|
SBIN0061698
|
1110
|
12/09/2022
|
No Such Account
|
|
1784
|
OR2429005002_020922FTO_523011
|
2429005002NRG23020920220546543
|
4640960402
|
02/09/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0026012
|
00415
|
SBIN0061698
|
1332
|
12/09/2022
|
No Such Account
|
|
1785
|
OR2429005002_020922FTO_523011
|
2429005002NRG23020920220546932
|
4640960391
|
02/09/2022
|
Sunita
|
Sunita
|
2429005002WL0026036
|
00165
|
IBKL0000741
|
1332
|
12/09/2022
|
No Such Account
|
|
1786
|
OR2429005002_140722FTO_349162
|
2429005002NRG23120720220421953
|
3187376763
|
14/07/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0019593
|
00415
|
SBIN0007812
|
1332
|
19/07/2022
|
No Such Account
|
|
1787
|
OR2429008016_290622FTO_285589
|
2429008016NRG22050520221402111
|
2812692256
|
29/06/2022
|
SHASHI KURANGALENGA
|
SHASHI KURANGALENGA
|
2429008WL0058938
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1788
|
OR2429008016_290622FTO_285589
|
2429008016NRG22050520221402112
|
2812692246
|
29/06/2022
|
SUPURI GUDUMBAKA
|
SUPURI GUDUMBAKA
|
2429008WL0058938
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1789
|
OR2429008016_290622FTO_285589
|
2429008016NRG22050520221402113
|
2812692247
|
29/06/2022
|
SUPURI GUDUMBAKA
|
SUPURI GUDUMBAKA
|
2429008WL0058938
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1790
|
OR2429008016_290622FTO_285589
|
2429008016NRG22070320221347376
|
2812692249
|
29/06/2022
|
TIMAKA KALIJAI
|
TIMAKA KALIJAI
|
2429008WL056018
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1791
|
OR2429008016_290622FTO_285589
|
2429008016NRG22070320221347377
|
2812692263
|
29/06/2022
|
SANTOSH GUDUMBAKA
|
SANTOSH GUDUMBAKA
|
2429008WL056018
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1792
|
OR2429008016_290622FTO_285589
|
2429008016NRG22070320221347378
|
2812692262
|
29/06/2022
|
SANTOSH GUDUMBAKA
|
SANTOSH GUDUMBAKA
|
2429008WL056018
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1793
|
OR2429008016_290622FTO_285589
|
2429008016NRG22070320221347379
|
2812692261
|
29/06/2022
|
SANTOSH GUDUMBAKA
|
SANTOSH GUDUMBAKA
|
2429008WL056018
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1794
|
OR2429008016_290622FTO_285589
|
2429008016NRG22190420221400171
|
2812692255
|
29/06/2022
|
TILE ANAJHARAKA
|
TILE ANAJHARAKA
|
2429008WL0058706
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1795
|
OR2429008016_290622FTO_285589
|
2429008016NRG22190420221400173
|
2812692254
|
29/06/2022
|
TILE ANAJHARAKA
|
TILE ANAJHARAKA
|
2429008WL0058706
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1796
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185180
|
2812692250
|
29/06/2022
|
KABITA TULUWARIKA
|
KABITA TULUWARIKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1797
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185181
|
2812692251
|
29/06/2022
|
KABITA TULUWARIKA
|
KABITA TULUWARIKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1798
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185182
|
2812692248
|
29/06/2022
|
BHASKAR MANIMKALU
|
BHASKAR MANIMKALU
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1799
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185183
|
2812692252
|
29/06/2022
|
SIPU BREDEKA
|
SIPU BREDEKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1800
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185184
|
2812692253
|
29/06/2022
|
SIPU BREDEKA
|
SIPU BREDEKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1801
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185185
|
2812692245
|
29/06/2022
|
SUPURI GUDUMBAKA
|
SUPURI GUDUMBAKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1802
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185186
|
2812692258
|
29/06/2022
|
DANU GADIKA
|
DANU GADIKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1803
|
OR2429008016_290622FTO_285589
|
2429008016NRG22301220211185187
|
2812692257
|
29/06/2022
|
DANU GADIKA
|
DANU GADIKA
|
2429008WL048426
|
00415
|
SBIN0007814
|
1290
|
06/07/2022
|
No Such Account
|
|
1804
|
OR2429008016_160922APB_FTO_564404
|
2429008016NRG23160920220577051
|
4878042273
|
16/09/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0027782
|
00415
|
SBIN0003381
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
OR2429008016_211022APB_FTO_686497
|
2429008016NRG23201020220675744
|
5996918606
|
21/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0033196
|
00415
|
SBIN0007814
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
OR2429009013_140922FTO_556720
|
2429009000NRG23100920220563716
|
4805805943
|
14/09/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0026901
|
00474
|
SBIN0RRUKGB
|
6
|
17/09/2022
|
Account closed
|
|
1807
|
OR2429009013_140922FTO_556720
|
2429009000NRG23100920220563928
|
4805805949
|
14/09/2022
|
TUDUNGHA
|
TUDUNGHA
|
2429009WL0026908
|
00474
|
SBIN0RRUKGB
|
6
|
17/09/2022
|
No Such Account
|
|
1808
|
OR2429009013_140922FTO_556720
|
2429009000NRG23100920220563938
|
4805805937
|
14/09/2022
|
GANGA SABAR
|
GANGA SABAR
|
2429009WL0026908
|
00474
|
SBIN0RRUKGB
|
6
|
17/09/2022
|
No Such Account
|
|
1809
|
OR2429009005_120822APB_FTO_454076
|
2429009000NRG23110820220506767
|
4279776529
|
12/08/2022
|
Ramakanta Mandangi
|
Ramakanta Mandangi
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
1810
|
OR2429009005_120822APB_FTO_454076
|
2429009000NRG23110820220506794
|
4279776511
|
12/08/2022
|
SHANTI NIMALU
|
SHANTI NIMALU
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256802
|
1594119935
|
20/05/2022
|
UPI KULADIPIA
|
UPI KULADIPIA
|
2429008WL053340
|
00415
|
SBIN0009667
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256809
|
1594119946
|
20/05/2022
|
SUNADHARA KARKARIA
|
SUNADHARA KARKARIA
|
2429008WL053340
|
00474
|
SBIN0RRUKGB
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256810
|
1594119945
|
20/05/2022
|
Japan Takri
|
Japan Takri
|
2429008WL053340
|
00415
|
SBIN0017705
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256811
|
1594119934
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL053340
|
00415
|
SBIN0017705
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256812
|
1594119933
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL053340
|
00415
|
SBIN0017705
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256813
|
1594119932
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL053340
|
00415
|
SBIN0017705
|
1242
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1817
|
OR2429008005_200522APB_FTO_137384
|
2429008005NRG21130120211256814
|
1594119931
|
20/05/2022
|
Raju Gouda
|
Raju Gouda
|
2429008WL053340
|
00415
|
SBIN0017705
|
1035
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
OR2429008005_250522APB_FTO_148749
|
2429008005NRG23230520220221372
|
1879997547
|
25/05/2022
|
Simanchal Nayak
|
Simanchal Nayak
|
2429008005WL0008845
|
00415
|
SBIN0017705
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
OR2429008006_190422FTO_36581
|
2429008006NRG23190420220046632
|
0919356914
|
19/04/2022
|
jayamani bacha
|
jayamani bacha
|
2429008006WL0001695
|
00474
|
SBIN0RRUKGB
|
444
|
07/05/2022
|
No Such Account
|
|
1820
|
OR2429008006_281222APB_FTO_957058
|
2429008006NRG23271220220949989
|
9086981506
|
28/12/2022
|
ABHI DAS
|
ABHI DAS
|
2429008006WL0048577
|
00415
|
SBIN0017705
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
OR2429008008_100622APB_FTO_213138
|
2429008008NRG23070620220279644
|
2332342869
|
10/06/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0011995
|
00415
|
SBIN0007814
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
OR2429008008_220422APB_FTO_47333
|
2429008008NRG23220420220063304
|
0891876105
|
22/04/2022
|
BELARASAN PIDIKAKA
|
BELARASAN PIDIKAKA
|
2429008008WL0002396
|
00415
|
SBIN0003381
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
OR2429008008_260522APB_FTO_153411
|
2429008008NRG23240520220225616
|
1880026476
|
26/05/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0009086
|
00415
|
SBIN0007814
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
OR2429008009_160223APB_FTO_1104000
|
2429008009NRG23140220231035333
|
0254374882
|
16/02/2023
|
BASANTI MAHANANDIA
|
BASANTI MAHANANDIA
|
2429008009WL052574
|
00078
|
CNRB0004430
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
OR2429008011_170522FTO_126530
|
2429008011NRG23140520220187034
|
1595491876
|
17/05/2022
|
SATRUGHNA
|
SATRUGHNA
|
2429008011WL0007200
|
00415
|
SBIN0017705
|
1332
|
26/05/2022
|
No Such Account
|
|
1826
|
OR2429008011_170522FTO_126530
|
2429008011NRG23140520220187041
|
1595491892
|
17/05/2022
|
shyamlal bhoi
|
shyamlal bhoi
|
2429008011WL0007201
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
1827
|
OR2429008012_100422FTO_15352
|
2429008012NRG23090420220004599
|
0917221882
|
10/04/2022
|
BUDHIMANTA BASARI
|
BUDHIMANTA BASARI
|
2429008012WL0000141
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Account closed
|
|
1828
|
OR2429008012_090522APB_FTO_101192
|
2429008012NRG23090520220161876
|
1271623341
|
09/05/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0006231
|
00415
|
SBIN0003381
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
OR2429008012_090522APB_FTO_101192
|
2429008012NRG23090520220162042
|
1271623314
|
09/05/2022
|
PHULAMATI KUMAR
|
PHULAMATI KUMAR
|
2429008012WL0006237
|
00415
|
SBIN0007814
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
OR2429008012_141022APB_FTO_656672
|
2429008012NRG23121020220649462
|
5866785620
|
14/10/2022
|
KARTIKA JALIKA
|
KARTIKA JALIKA
|
2429008012WL0031784
|
00415
|
SBIN0003381
|
1110
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
OR2429008016_150622APB_FTO_234057
|
2429008016NRG23130620220300893
|
2374314023
|
15/06/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0013031
|
00415
|
SBIN0007814
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
OR2429009005_091122FTO_756449
|
2429009000NRG23091120220758994
|
6495685668
|
09/11/2022
|
KAKARLA RABANAMA
|
KAKARLA RABANAMA
|
2429009WL0037702
|
00415
|
SBIN0010931
|
1332
|
17/11/2022
|
No Such Account
|
|
1833
|
OR2429009008_100822FTO_451649
|
2429009000NRG23100820220505135
|
4276536075
|
10/08/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009WL0023939
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
1834
|
OR2429009008_100822FTO_451649
|
2429009000NRG23100820220505137
|
4276536065
|
10/08/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009WL0023939
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
1835
|
OR2429009008_100822FTO_451649
|
2429009000NRG23100820220505139
|
4276536066
|
10/08/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009WL0023939
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
1836
|
OR2429009008_100822FTO_451649
|
2429009000NRG23100820220505160
|
4276536055
|
10/08/2022
|
HEMABATI
|
HEMABATI
|
2429009WL0023939
|
00415
|
SBIN0010931
|
7
|
30/08/2022
|
No Such Account
|
|
1837
|
OR2429009007_260822FTO_502518
|
2429009000NRG23240820220529929
|
4394981088
|
26/08/2022
|
kalia sabara
|
kalia sabara
|
2429009WL0025139
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
1838
|
OR2429009007_260822FTO_502518
|
2429009000NRG23240820220529937
|
4394981087
|
26/08/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025139
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
1839
|
OR2429009007_260822FTO_502518
|
2429009000NRG23240820220529945
|
4394981089
|
26/08/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009WL0025139
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
1840
|
OR2429009007_260822FTO_502518
|
2429009000NRG23240820220529962
|
4394981092
|
26/08/2022
|
SUMITRA
|
SUMITRA
|
2429009WL0025139
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
1841
|
OR2429009003_250822FTO_501629
|
2429009000NRG23250820220531970
|
4314889098
|
25/08/2022
|
RAIBARI SABAR
|
RAIBARI SABAR
|
2429009WL0025223
|
00415
|
SBIN0010931
|
4
|
31/08/2022
|
No Such Account
|
|
1842
|
OR2429009003_250822FTO_501629
|
2429009000NRG23250820220532002
|
4314889097
|
25/08/2022
|
LANDA SABAR
|
LANDA SABAR
|
2429009WL0025223
|
00415
|
SBIN0010931
|
4
|
31/08/2022
|
No Such Account
|
|
1843
|
OR2429009003_250822FTO_501629
|
2429009000NRG23250820220532013
|
4314889095
|
25/08/2022
|
RAMA SETHI
|
RAMA SETHI
|
2429009WL0025223
|
00415
|
SBIN0010931
|
4
|
31/08/2022
|
No Such Account
|
|
1844
|
OR2429009001_270722APB_FTO_402745
|
2429009000NRG23270720220469560
|
4227847477
|
27/07/2022
|
MALATI SABAR
|
MALATI SABAR
|
2429009WL0022131
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
OR2429009001_270722APB_FTO_402745
|
2429009000NRG23270720220469569
|
4227847463
|
27/07/2022
|
USHA SABAR
|
USHA SABAR
|
2429009WL0022131
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
OR2429009001_270722APB_FTO_402745
|
2429009000NRG23270720220469579
|
4227847481
|
27/07/2022
|
TILATAMA SABAR
|
TILATAMA SABAR
|
2429009WL0022131
|
00415
|
SBIN0010931
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
OR2429009003_270722APB_FTO_405639
|
2429009000NRG23270720220470709
|
4227840271
|
27/07/2022
|
RAMA SABAR
|
RAMA SABAR
|
2429009WL0022187
|
00415
|
SBIN0010931
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
OR2429009003_270722APB_FTO_405639
|
2429009000NRG23270720220470712
|
4227840231
|
27/07/2022
|
CHINTADA SIMANCHALA
|
CHINTADA SIMANCHALA
|
2429009WL0022187
|
00177
|
IOBA0000483
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1849
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542192
|
4646186926
|
02/09/2022
|
BUDA
|
BUDA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
1850
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542193
|
4646186925
|
02/09/2022
|
BUDA
|
BUDA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
1851
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542194
|
4646186927
|
02/09/2022
|
BUDA
|
BUDA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
1852
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542195
|
4646186924
|
02/09/2022
|
BUDA
|
BUDA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
1853
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542196
|
4646186923
|
02/09/2022
|
BUDA
|
BUDA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
1854
|
OR2429005_211222FTO_927156
|
2429005000NRG23201220220921936
|
9085005023
|
21/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0047088
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
No Such Account
|
|
1855
|
OR2429005002_250822FTO_501300
|
2429005000NRG23250820220532752
|
4314862357
|
25/08/2022
|
MANDIKA RUAI
|
MANDIKA RUAI
|
2429005WL0025268
|
00415
|
SBIN0003940
|
1332
|
31/08/2022
|
No Such Account
|
|
1856
|
OR2429005011_270922APB_FTO_599240
|
2429005000NRG23270920220606431
|
5122797284
|
27/09/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005WL0029396
|
00051
|
MAHB0001670
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
OR2429005011_270922APB_FTO_599240
|
2429005000NRG23270920220606432
|
5122797285
|
27/09/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005WL0029396
|
00051
|
MAHB0001670
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
OR2429005001_250123FTO_1055496
|
2429005001NRG23250120231010907
|
9123362587
|
25/01/2023
|
RANGANDORA PRASAD
|
RANGANDORA PRASAD
|
2429005001WL0051594
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1859
|
OR2429005001_250123FTO_1055496
|
2429005001NRG23250120231010924
|
9123362578
|
25/01/2023
|
SURAJ KANDHAPANI
|
SURAJ KANDHAPANI
|
2429005001WL0051594
|
00415
|
SBIN0007812
|
1332
|
24/02/2023
|
No Such Account
|
|
1860
|
OR2429005001_250123FTO_1055496
|
2429005001NRG23250120231010927
|
9123362581
|
25/01/2023
|
RAMA
|
RAMA
|
2429005001WL0051595
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
1861
|
OR2429005002_230123FTO_1044268
|
2429005002NRG23200120231002929
|
9122955358
|
23/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0051250
|
00415
|
SBIN0003940
|
1332
|
24/02/2023
|
No Such Account
|
|
1862
|
OR2429005002_260422FTO_59806
|
2429005002NRG23250420220081892
|
0891588553
|
26/04/2022
|
HEMA
|
HEMA
|
2429005002WL0003094
|
00415
|
SBIN0003940
|
222
|
06/05/2022
|
No Such Account
|
|
1863
|
OR2429005002_260422FTO_59806
|
2429005002NRG23250420220081895
|
0891588549
|
26/04/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0003094
|
00415
|
SBIN0003940
|
222
|
06/05/2022
|
No Such Account
|
|
1864
|
OR2429005002_260422FTO_59806
|
2429005002NRG23250420220081896
|
0891588599
|
26/04/2022
|
TARABATI KOUSALYA
|
TARABATI KOUSALYA
|
2429005002WL0003094
|
00415
|
SBIN0003940
|
222
|
06/05/2022
|
No Such Account
|
|
1865
|
OR2429005003_280922FTO_605007
|
2429005003NRG23270920220607380
|
5130114415
|
28/09/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0029453
|
00415
|
SBIN0000169
|
1332
|
01/10/2022
|
No Such Account
|
|
1866
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840165
|
7021973301
|
30/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1867
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840167
|
7021973302
|
30/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1868
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840169
|
7021973303
|
30/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1869
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840171
|
7021973304
|
30/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1870
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840173
|
7021973305
|
30/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1871
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840174
|
7021973534
|
30/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1872
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840176
|
7021973533
|
30/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1873
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840178
|
7021973532
|
30/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1874
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840180
|
7021973530
|
30/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1875
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840182
|
7021973531
|
30/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1876
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840233
|
7021973376
|
30/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1877
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840235
|
7021973375
|
30/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1878
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840237
|
7021973373
|
30/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1879
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840239
|
7021973374
|
30/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
1880
|
OR2429008006_150822FTO_462049
|
2429008006NRG23090820220501581
|
4276775772
|
15/08/2022
|
Gora Majhi
|
Gora Majhi
|
2429008006WL0023755
|
00415
|
SBIN0017705
|
1332
|
30/08/2022
|
No Such Account
|
|
1881
|
OR2429008006_191222APB_FTO_919215
|
2429008006NRG23191220220918023
|
9085382636
|
19/12/2022
|
ABHI DAS
|
ABHI DAS
|
2429008006WL0046884
|
00415
|
SBIN0017705
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
OR2429008006_211022APB_FTO_682123
|
2429008006NRG23201020220672778
|
5996835783
|
21/10/2022
|
BASUMATI GOUDA
|
BASUMATI GOUDA
|
2429008006WL0033051
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1883
|
OR2429008007_200622APB_FTO_251470
|
2429008007NRG23180620220323021
|
2459936595
|
20/06/2022
|
BILANTA PARICHA
|
BILANTA PARICHA
|
2429008007WL0014192
|
00415
|
SBIN0009667
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
OR2429008008_160422APB_FTO_26101
|
2429008008NRG23160420220026871
|
0918131989
|
16/04/2022
|
MUKTA PIDIKAKA
|
MUKTA PIDIKAKA
|
2429008008WL0000902
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
OR2429008008_160422APB_FTO_26101
|
2429008008NRG23160420220026879
|
0918131990
|
16/04/2022
|
CHAMPA SIKOKA
|
CHAMPA SIKOKA
|
2429008008WL0000902
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
OR2429008008_220422APB_FTO_47321
|
2429008008NRG23190420220045676
|
0891905060
|
22/04/2022
|
SUKANTI PIDIKAKA
|
SUKANTI PIDIKAKA
|
2429008008WL0001641
|
00415
|
SBIN0007814
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
OR2429008012_100422APB_FTO_15353
|
2429008012NRG23100420220006574
|
0917404239
|
10/04/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0000206
|
00415
|
SBIN0003381
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
OR2429008014_281222APB_FTO_956336
|
2429008014NRG23261220220941456
|
9086981731
|
28/12/2022
|
GOURI GHADEI
|
GOURI GHADEI
|
2429008014WL0048115
|
00415
|
SBIN0003381
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
OR2429008015_141122APB_FTO_772639
|
2429008015NRG23131120220773439
|
6549137519
|
14/11/2022
|
BENUDHAR MENDA
|
BENUDHAR MENDA
|
2429008015WL0038595
|
00415
|
SBIN0009667
|
1332
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
OR2429008016_071022APB_FTO_632275
|
2429008016NRG23071020220635140
|
5562938168
|
07/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0030999
|
00415
|
SBIN0007814
|
1554
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
OR2429008016_121022APB_FTO_649393
|
2429008016NRG23121020220648876
|
5625605566
|
12/10/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0031762
|
00415
|
SBIN0007814
|
1110
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
OR2429008016_290622APB_FTO_285572
|
2429008016NRG23270620220356038
|
2814221484
|
29/06/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0016036
|
00415
|
SBIN0003381
|
1332
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
OR2429009013_040722FTO_305783
|
2429009000NRG23030720220384531
|
2916277795
|
04/07/2022
|
SUSILA BIDIKA
|
SUSILA BIDIKA
|
2429009WL0017519
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
1894
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549823
|
4647638380
|
07/09/2022
|
TUDUNGHA
|
TUDUNGHA
|
2429009WL0026202
|
00474
|
SBIN0RRUKGB
|
5
|
12/09/2022
|
No Such Account
|
|
1895
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549886
|
4647638383
|
07/09/2022
|
SAMBHARI
|
SAMBHARI
|
2429009WL0026204
|
00474
|
SBIN0RRUKGB
|
6
|
12/09/2022
|
No Such Account
|
|
1896
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549888
|
4647638368
|
07/09/2022
|
JUNESH SABAR
|
JUNESH SABAR
|
2429009WL0026204
|
00474
|
SBIN0RRUKGB
|
6
|
12/09/2022
|
No Such Account
|
|
1897
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549890
|
4647638378
|
07/09/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2429009WL0026204
|
00474
|
SBIN0RRUKGB
|
6
|
12/09/2022
|
No Such Account
|
|
1898
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549899
|
4647638386
|
07/09/2022
|
RAMPIDI SAVAR
|
RAMPIDI SAVAR
|
2429009WL0026204
|
00474
|
SBIN0RRUKGB
|
6
|
12/09/2022
|
No Such Account
|
|
1899
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549908
|
4647638379
|
07/09/2022
|
IDANTI SABAR
|
IDANTI SABAR
|
2429009WL0026204
|
00474
|
SBIN0RRUKGB
|
6
|
12/09/2022
|
No Such Account
|
|
1900
|
OR2429009013_070922FTO_537038
|
2429009000NRG23030920220549985
|
4647638382
|
07/09/2022
|
KARUNA
|
KARUNA
|
2429009WL0026206
|
00474
|
SBIN0RRUKGB
|
5
|
12/09/2022
|
No Such Account
|
|
1901
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415086
|
3137437402
|
11/07/2022
|
KARKARIA DIPTI
|
KARKARIA DIPTI
|
2429005002WL0019170
|
00051
|
MAHB0001670
|
1332
|
16/07/2022
|
No Such Account
|
|
1902
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415087
|
3137437403
|
11/07/2022
|
KARKARIA RINI
|
KARKARIA RINI
|
2429005002WL0019170
|
00051
|
MAHB0001670
|
1332
|
16/07/2022
|
No Such Account
|
|
1903
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415104
|
3137437412
|
11/07/2022
|
HUIKA NAMI
|
HUIKA NAMI
|
2429005002WL0019170
|
00415
|
SBIN0000169
|
1332
|
16/07/2022
|
No Such Account
|
|
1904
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415105
|
3137437411
|
11/07/2022
|
HUIKA LACHI
|
HUIKA LACHI
|
2429005002WL0019170
|
00415
|
SBIN0000169
|
1332
|
16/07/2022
|
No Such Account
|
|
1905
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415132
|
3137437389
|
11/07/2022
|
BEDINIBUDI
|
BEDINIBUDI
|
2429005002WL0019171
|
00089
|
CBIN0284436
|
1332
|
16/07/2022
|
No Such Account
|
|
1906
|
OR2429005002_110722FTO_334748
|
2429005002NRG23100720220415133
|
3137437388
|
11/07/2022
|
BANGARI
|
BANGARI
|
2429005002WL0019171
|
00089
|
CBIN0284436
|
1332
|
16/07/2022
|
No Such Account
|
|
1907
|
OR2429005002_190522FTO_135204
|
2429005002NRG23190520220207446
|
1594066411
|
19/05/2022
|
Kartika
|
Kartika
|
2429005002WL0008069
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
1908
|
OR2429005002_220323FTO_1172367
|
2429005002NRG23220320231071779
|
0496334553
|
22/03/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL054727
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
No Such Account
|
|
1909
|
OR2429005002_220422FTO_48100
|
2429005002NRG23220420220062998
|
0891490726
|
22/04/2022
|
Kartika
|
Kartika
|
2429005002WL0002380
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
1910
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009310
|
9123007051
|
24/01/2023
|
GEDALI BALKRISTA
|
GEDALI BALKRISTA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1911
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009311
|
9123007050
|
24/01/2023
|
GEDALI BALKRISTA
|
GEDALI BALKRISTA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1912
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009312
|
9123007035
|
24/01/2023
|
KALYANI GURUMULASHA
|
KALYANI GURUMULASHA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
Account closed
|
|
1913
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009313
|
9123007007
|
24/01/2023
|
KALYANI GURUMULASHA
|
KALYANI GURUMULASHA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
Account closed
|
|
1914
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009326
|
9123006999
|
24/01/2023
|
GEDALI PADMA
|
GEDALI PADMA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1915
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009327
|
9123007000
|
24/01/2023
|
GEDALI PADMA
|
GEDALI PADMA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1916
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009334
|
9123007036
|
24/01/2023
|
Badu Ramesh
|
Badu Ramesh
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1917
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009335
|
9123007037
|
24/01/2023
|
Badu Ramesh
|
Badu Ramesh
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1918
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009339
|
9123007002
|
24/01/2023
|
MUKTA GURU
|
MUKTA GURU
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1919
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009341
|
9123007001
|
24/01/2023
|
MUKTA GURU
|
MUKTA GURU
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1920
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009348
|
9123007042
|
24/01/2023
|
SADASIBA GEDALI
|
SADASIBA GEDALI
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1921
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009351
|
9123007043
|
24/01/2023
|
SADASIBA GEDALI
|
SADASIBA GEDALI
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1922
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009352
|
9123007012
|
24/01/2023
|
BADU SITA
|
BADU SITA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1923
|
OR2429005002_240123FTO_1051168
|
2429005002NRG23240120231009353
|
9123007013
|
24/01/2023
|
BADU SITA
|
BADU SITA
|
2429005002WL0051530
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
1924
|
OR2429005002_240822FTO_497700
|
2429005002NRG23240820220529862
|
4277793436
|
24/08/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005002WL0025135
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
1925
|
OR2429005002_240822FTO_497700
|
2429005002NRG23240820220529887
|
4277793434
|
24/08/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005002WL0025135
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
1926
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694865
|
6384184121
|
26/10/2022
|
KUNAKA PHULDEI
|
KUNAKA PHULDEI
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1927
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694867
|
6384184122
|
26/10/2022
|
KUNAKA PHULDEI
|
KUNAKA PHULDEI
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1928
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694886
|
6384184069
|
26/10/2022
|
REL PRASKA
|
REL PRASKA
|
2429005002WL0034225
|
00051
|
MAHB0001670
|
1332
|
11/11/2022
|
No Such Account
|
|
1929
|
OR2429008016_170422APB_FTO_29489
|
2429008016NRG23170420220036250
|
0918097823
|
17/04/2022
|
JAYANTI KHURA
|
JAYANTI KHURA
|
2429008016WL0001197
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
OR2429008016_220922APB_FTO_586205
|
2429008016NRG23200920220588356
|
4995787525
|
22/09/2022
|
BINI RATNALU
|
BINI RATNALU
|
2429008016WL0028374
|
00415
|
SBIN0003381
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
OR2429008016_020123APB_FTO_976306
|
2429008016NRG23311220220964021
|
9095291947
|
02/01/2023
|
SANTOSH GUDUMBAKA
|
SANTOSH GUDUMBAKA
|
2429008016WL0049350
|
00415
|
SBIN0007814
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
OR2429008017_050922FTO_528742
|
2429008017NRG23090620220289981
|
4648994185
|
05/09/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008WL0012477
|
00415
|
SBIN0009667
|
1290
|
12/09/2022
|
No Such Account
|
|
1933
|
OR2429008017_050922FTO_528742
|
2429008017NRG23090620220289982
|
4648994186
|
05/09/2022
|
KAMADHAR NAG
|
KAMADHAR NAG
|
2429008WL0012477
|
00415
|
SBIN0009667
|
1290
|
12/09/2022
|
No Such Account
|
|
1934
|
OR2429008017_191222FTO_917912
|
2429008017NRG23191220220916677
|
9083677141
|
19/12/2022
|
SANTOSH BIDRIKA
|
SANTOSH BIDRIKA
|
2429008017WL0046827
|
00415
|
SBIN0017705
|
1332
|
23/02/2023
|
Account closed
|
|
1935
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220485885
|
4229587668
|
02/08/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009WL0022949
|
765001
|
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1936
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220485886
|
4229587669
|
02/08/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009WL0022949
|
765001
|
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220485930
|
4229587602
|
02/08/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009WL0022949
|
00177
|
IOBA0000483
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220485932
|
4229587603
|
02/08/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009WL0022949
|
00177
|
IOBA0000483
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220486091
|
4229587788
|
02/08/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0022951
|
00032
|
UTIB0001271
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
OR2429009007_020822APB_FTO_424154
|
2429009000NRG23010820220486096
|
4229587567
|
02/08/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0022951
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
OR2429009008_011222FTO_846677
|
2429009000NRG23011220220849387
|
7026370103
|
01/12/2022
|
MURALI SABAR
|
MURALI SABAR
|
2429009WL0042980
|
00177
|
IOBA0000483
|
7
|
09/12/2022
|
No Such Account
|
|
1942
|
OR2429009003_021122FTO_730238
|
2429009000NRG23021120220726138
|
6381412328
|
02/11/2022
|
JANAKI
|
JANAKI
|
2429009WL0035989
|
00415
|
SBIN0010931
|
666
|
11/11/2022
|
No Such Account
|
|
1943
|
OR2429009013_050822FTO_435845
|
2429009000NRG23040820220493333
|
4231958379
|
05/08/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0023323
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Account closed
|
|
1944
|
OR2429009005_091122FTO_756205
|
2429009000NRG23091120220758901
|
6495698736
|
09/11/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429009WL0037699
|
00177
|
IOBA0000483
|
1554
|
17/11/2022
|
No Such Account
|
|
1945
|
OR2429009005_091122FTO_756205
|
2429009000NRG23091120220758916
|
6495698737
|
09/11/2022
|
TUTU SABARA
|
TUTU SABARA
|
2429009WL0037699
|
00415
|
SBIN0010931
|
1554
|
17/11/2022
|
No Such Account
|
|
1946
|
OR2429009012_160522APB_FTO_124568
|
2429009000NRG23150520220190098
|
1594155069
|
16/05/2022
|
RENUKA MISAL
|
RENUKA MISAL
|
2429009WL0007337
|
00177
|
IOBA0000483
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468734
|
4226315949
|
27/07/2022
|
Kunima Limma
|
Kunima Limma
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
1948
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468743
|
4226315945
|
27/07/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
1949
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468816
|
4226315943
|
27/07/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
1950
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468817
|
4226315944
|
27/07/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
1951
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694888
|
6384184070
|
26/10/2022
|
REL PRASKA
|
REL PRASKA
|
2429005002WL0034225
|
00051
|
MAHB0001670
|
1332
|
11/11/2022
|
No Such Account
|
|
1952
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694898
|
6384184125
|
26/10/2022
|
Hema Bhatra
|
Hema Bhatra
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1953
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694900
|
6384184126
|
26/10/2022
|
Hema Bhatra
|
Hema Bhatra
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1954
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694936
|
6384184111
|
26/10/2022
|
RAMAYA KADRAKA
|
RAMAYA KADRAKA
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1955
|
OR2429005002_261022FTO_699507
|
2429005002NRG23261020220694937
|
6384184114
|
26/10/2022
|
RAMAYA KADRAKA
|
RAMAYA KADRAKA
|
2429005002WL0034225
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1956
|
OR2429005002_280922FTO_604929
|
2429005002NRG23280920220610242
|
5130066348
|
28/09/2022
|
MAMITA
|
MAMITA
|
2429005002WL0029609
|
00415
|
SBIN0003940
|
1332
|
01/10/2022
|
No Such Account
|
|
1957
|
OR2429005002_280922FTO_604929
|
2429005002NRG23280920220610256
|
5130066349
|
28/09/2022
|
MAMITA
|
MAMITA
|
2429005002WL0029610
|
00415
|
SBIN0003940
|
1332
|
01/10/2022
|
No Such Account
|
|
1958
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220831774
|
6967100593
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042020
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1959
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220834671
|
6967100594
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042185
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1960
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220834672
|
6967100591
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042185
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1961
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220834673
|
6967100592
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042185
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1962
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220834674
|
6967100589
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042185
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1963
|
OR2429005002_291122FTO_835959
|
2429005002NRG23281120220834675
|
6967100590
|
29/11/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0042185
|
00176
|
IDIB000R120
|
222
|
07/12/2022
|
No Such Account
|
|
1964
|
OR2429005003_220922FTO_585821
|
2429005003NRG23190920220585457
|
4995567915
|
22/09/2022
|
SUNAM
|
SUNAM
|
2429005003WL0028225
|
00415
|
SBIN0003940
|
1332
|
28/09/2022
|
No Such Account
|
|
1965
|
OR2429005003_220922FTO_585821
|
2429005003NRG23190920220585458
|
4995567916
|
22/09/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0028225
|
00415
|
SBIN0003940
|
1332
|
28/09/2022
|
No Such Account
|
|
1966
|
OR2429005003_220922FTO_585821
|
2429005003NRG23190920220585473
|
4995567918
|
22/09/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0028225
|
00415
|
SBIN0003940
|
1332
|
28/09/2022
|
No Such Account
|
|
1967
|
OR2429005003_220922FTO_585821
|
2429005003NRG23190920220585501
|
4995567917
|
22/09/2022
|
NELENDRI
|
NELENDRI
|
2429005003WL0028225
|
00415
|
SBIN0003940
|
1332
|
28/09/2022
|
No Such Account
|
|
1968
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694283
|
6384289445
|
26/10/2022
|
NAVIN
|
NAVIN
|
2429005004WL0034185
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1969
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694285
|
6384289444
|
26/10/2022
|
NAVIN
|
NAVIN
|
2429005004WL0034185
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1970
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694354
|
6384289508
|
26/10/2022
|
dandei
|
dandei
|
2429005004WL0034193
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1971
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694357
|
6384289506
|
26/10/2022
|
dipai
|
dipai
|
2429005004WL0034193
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1972
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694372
|
6384289511
|
26/10/2022
|
aparao
|
aparao
|
2429005004WL0034194
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1973
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694373
|
6384289510
|
26/10/2022
|
aparao
|
aparao
|
2429005004WL0034194
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
1974
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694374
|
6384289563
|
26/10/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0034194
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1975
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694375
|
6384289564
|
26/10/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0034194
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
A/c Blocked or Frozen
|
|
1976
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694427
|
6384289446
|
26/10/2022
|
purusati
|
purusati
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
1977
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694428
|
6384289447
|
26/10/2022
|
purusati
|
purusati
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
1978
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650978
|
5624931669
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
1979
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650979
|
5624931702
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
1980
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650982
|
5624931668
|
12/10/2022
|
MANDIKA GITA
|
MANDIKA GITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
1981
|
OR2429005002_121022FTO_652207
|
2429005000NRG23121020220650983
|
5624931703
|
12/10/2022
|
MANDIKA MITA
|
MANDIKA MITA
|
2429005WL0031859
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
1982
|
OR2429005004_210522FTO_140807
|
2429005000NRG23200520220217843
|
1593132394
|
21/05/2022
|
lakadei
|
lakadei
|
2429005WL0008645
|
00415
|
SBIN0003940
|
222
|
26/05/2022
|
Account closed
|
|
1983
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950988
|
9086812901
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1984
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950989
|
9086812895
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1985
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950990
|
9086812896
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1986
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950991
|
9086812900
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1987
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950992
|
9086812898
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1988
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950993
|
9086812899
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1989
|
OR2429005_271222FTO_955634
|
2429005000NRG23271220220950994
|
9086812897
|
27/12/2022
|
PANI WADAKA
|
PANI WADAKA
|
2429005WL0048622
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
No Such Account
|
|
1990
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479356
|
4231938908
|
30/07/2022
|
HEMA
|
HEMA
|
2429005WL0022618
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
1991
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479372
|
4231938909
|
30/07/2022
|
HEMA
|
HEMA
|
2429005WL0022619
|
00415
|
SBIN0007812
|
1554
|
27/08/2022
|
No Such Account
|
|
1992
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479394
|
4231938919
|
30/07/2022
|
URIMANDA
|
URIMANDA
|
2429005WL0022620
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
1993
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479406
|
4231938907
|
30/07/2022
|
BEDINIBUDI
|
BEDINIBUDI
|
2429005WL0022620
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
1994
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479407
|
4231938910
|
30/07/2022
|
BANGARI
|
BANGARI
|
2429005WL0022620
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
1995
|
OR2429005002_300722FTO_417270
|
2429005000NRG23300720220479455
|
4231938878
|
30/07/2022
|
PADMABATI
|
PADMABATI
|
2429005WL0022621
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
1996
|
OR2429005001_031122FTO_734048
|
2429005001NRG23031120220730893
|
6384244072
|
03/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0036236
|
00165
|
IBKL0000741
|
222
|
11/11/2022
|
No Such Account
|
|
1997
|
OR2429005002_070922FTO_538093
|
2429005002NRG23070920220557721
|
4648985760
|
07/09/2022
|
Sunita
|
Sunita
|
2429005002WL0026578
|
00165
|
IBKL0000741
|
1332
|
12/09/2022
|
No Such Account
|
|
1998
|
OR2429005002_070922FTO_538093
|
2429005002NRG23070920220557797
|
4648985852
|
07/09/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005002WL0026581
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
1999
|
OR2429005002_250422FTO_55673
|
2429005002NRG23240420220073117
|
0891515396
|
25/04/2022
|
Kartika
|
Kartika
|
2429005002WL0002731
|
00415
|
SBIN0003940
|
222
|
06/05/2022
|
No Such Account
|
|
2000
|
OR2429005002_250422FTO_55673
|
2429005002NRG23240420220076312
|
0891515402
|
25/04/2022
|
HEMA
|
HEMA
|
2429005002WL0002834
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2001
|
OR2429005002_250422FTO_55673
|
2429005002NRG23240420220076315
|
0891515397
|
25/04/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0002834
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2002
|
OR2429005002_250422FTO_55673
|
2429005002NRG23240420220076316
|
0891515400
|
25/04/2022
|
TARABATI KOUSALYA
|
TARABATI KOUSALYA
|
2429005002WL0002834
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2003
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014364
|
9123389583
|
28/01/2023
|
GEDALI BALKRISTA
|
GEDALI BALKRISTA
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2004
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014365
|
9123389564
|
28/01/2023
|
KALYANI GURUMULASHA
|
KALYANI GURUMULASHA
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
Account closed
|
|
2005
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014372
|
9123389558
|
28/01/2023
|
GEDALI PADMA
|
GEDALI PADMA
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2006
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694429
|
6384289454
|
26/10/2022
|
ILAI
|
ILAI
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2007
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468854
|
4226315951
|
27/07/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
2008
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468855
|
4226315950
|
27/07/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
2009
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468856
|
4226315952
|
27/07/2022
|
SUBHA LAXIMI SABARA
|
SUBHA LAXIMI SABARA
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
2010
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468887
|
4226315947
|
27/07/2022
|
SADAKA
|
SADAKA
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
3
|
27/08/2022
|
No Such Account
|
|
2011
|
OR2429009007_270722FTO_402854
|
2429009000NRG23260720220468889
|
4226315946
|
27/07/2022
|
SADAKA
|
SADAKA
|
2429009WL0022107
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
2012
|
OR2429009007_290722FTO_411834
|
2429009000NRG23280720220474115
|
4229294475
|
29/07/2022
|
LITI SABR
|
LITI SABR
|
2429009WL0022371
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
2013
|
OR2429009007_290722FTO_411834
|
2429009000NRG23280720220474142
|
4229294474
|
29/07/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0022371
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
2014
|
OR2429009002_290722APB_FTO_411764
|
2429009000NRG23280720220475306
|
4229566524
|
29/07/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2429009WL0022441
|
00415
|
SBIN0010931
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
OR2429009002_290722APB_FTO_411764
|
2429009000NRG23280720220475308
|
4229566526
|
29/07/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2429009WL0022441
|
00415
|
SBIN0010931
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
OR2429009002_290722APB_FTO_411764
|
2429009000NRG23280720220475310
|
4229566528
|
29/07/2022
|
PADMA GOUDA
|
PADMA GOUDA
|
2429009WL0022441
|
00415
|
SBIN0010931
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
OR2429009001_070922FTO_537299
|
2429009001NRG23070920220556533
|
4646195996
|
07/09/2022
|
ASINA DANDASENA
|
ASINA DANDASENA
|
2429009001WL0026503
|
00177
|
IOBA0000483
|
1554
|
12/09/2022
|
Account closed
|
|
2018
|
OR2429009001_130622APB_FTO_225367
|
2429009001NRG23120620220298820
|
2367550885
|
13/06/2022
|
USHA SABAR
|
USHA SABAR
|
2429009001WL0012935
|
00177
|
IOBA0000483
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
OR2429009001_130622APB_FTO_225367
|
2429009001NRG23120620220298831
|
2367550852
|
13/06/2022
|
TILATAMA SABAR
|
TILATAMA SABAR
|
2429009001WL0012935
|
00177
|
IOBA0000483
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
OR2429009002_271222FTO_951160
|
2429009002NRG23261220220944821
|
9086827249
|
27/12/2022
|
KANATRU SABARA
|
KANATRU SABARA
|
2429009002WL0048342
|
00474
|
SBIN0RRUKGB
|
7
|
23/02/2023
|
No Such Account
|
|
2021
|
OR2429009003_240722APB_FTO_391347
|
2429009003NRG23230720220460930
|
3585320399
|
24/07/2022
|
RAMA SABAR
|
RAMA SABAR
|
2429009003WL0021703
|
00415
|
SBIN0010931
|
1
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
OR2429009003_240722APB_FTO_391347
|
2429009003NRG23230720220460933
|
3585320345
|
24/07/2022
|
CHINTADA SIMANCHALA
|
CHINTADA SIMANCHALA
|
2429009003WL0021703
|
00177
|
IOBA0000483
|
1
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
OR2429009005_090323APB_FTO_1136196
|
2429009005NRG23090320231054230
|
0497160867
|
09/03/2023
|
surendra
|
surendra
|
2429009005WL053742
|
00474
|
SBIN0RRUKGB
|
7
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2024
|
OR2429009005_191022FTO_672302
|
2429009005NRG23151020220659023
|
5955192650
|
19/10/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009005WL0032294
|
00474
|
SBIN0RRUKGB
|
1554
|
27/10/2022
|
No Such Account
|
|
2025
|
OR2429009005_191022FTO_672302
|
2429009005NRG23151020220659031
|
5955192631
|
19/10/2022
|
BENU SABARA
|
BENU SABARA
|
2429009005WL0032294
|
00177
|
IOBA0000483
|
1554
|
27/10/2022
|
No Such Account
|
|
2026
|
OR2429009005_161222APB_FTO_907519
|
2429009005NRG23161220220907004
|
9083779973
|
16/12/2022
|
G.MOHAN RAO
|
G.MOHAN RAO
|
2429009005WL0046231
|
00415
|
SBIN0010931
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
OR2429009006_071122APB_FTO_750305
|
2429009006NRG23031120220732073
|
6456575299
|
07/11/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0036328
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2028
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014376
|
9123389566
|
28/01/2023
|
Badu Ramesh
|
Badu Ramesh
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2029
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014379
|
9123389560
|
28/01/2023
|
MUKTA GURU
|
MUKTA GURU
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2030
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014384
|
9123389574
|
28/01/2023
|
SADASIBA GEDALI
|
SADASIBA GEDALI
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2031
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014385
|
9123389573
|
28/01/2023
|
BADU SITA
|
BADU SITA
|
2429005002WL0051703
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2032
|
OR2429005002_280123FTO_1063482
|
2429005002NRG23260120231014405
|
9123389549
|
28/01/2023
|
HARIPRIYA KRUSIKA
|
HARIPRIYA KRUSIKA
|
2429005002WL0051704
|
00415
|
SBIN0003940
|
444
|
24/02/2023
|
No Such Account
|
|
2033
|
OR2429005002_300722FTO_417270
|
2429005002NRG23280720220475237
|
4231938853
|
30/07/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005002WL0022437
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
2034
|
OR2429005003_290422FTO_70878
|
2429005003NRG23290420220108931
|
1088271456
|
29/04/2022
|
GHASIRAM
|
GHASIRAM
|
2429005003WL0004152
|
00415
|
SBIN0003940
|
1110
|
12/05/2022
|
No Such Account
|
|
2035
|
OR2429005003_290422FTO_70878
|
2429005003NRG23290420220108932
|
1088271461
|
29/04/2022
|
ARNA
|
ARNA
|
2429005003WL0004152
|
00415
|
SBIN0003940
|
1110
|
12/05/2022
|
No Such Account
|
|
2036
|
OR2429005003_290422FTO_70878
|
2429005003NRG23290420220108946
|
1088271491
|
29/04/2022
|
KRUSHNA SETHY
|
KRUSHNA SETHY
|
2429005003WL0004153
|
00415
|
SBIN0007812
|
1110
|
12/05/2022
|
No Such Account
|
|
2037
|
OR2429005003_290422FTO_70878
|
2429005003NRG23290420220108971
|
1088271499
|
29/04/2022
|
MR JHUNA PUJARI
|
MR JHUNA PUJARI
|
2429005003WL0004153
|
00415
|
SBIN0003940
|
1110
|
12/05/2022
|
No Such Account
|
|
2038
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732219
|
6387470953
|
03/11/2022
|
rupa
|
rupa
|
2429005004WL0036344
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2039
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732220
|
6387470949
|
03/11/2022
|
jiru
|
jiru
|
2429005004WL0036344
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2040
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732241
|
6387470966
|
03/11/2022
|
kamala
|
kamala
|
2429005004WL0036344
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2041
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732247
|
6387470922
|
03/11/2022
|
seta
|
seta
|
2429005004WL0036344
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2042
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732255
|
6387470851
|
03/11/2022
|
NAVIN
|
NAVIN
|
2429005004WL0036345
|
00415
|
SBIN0003940
|
444
|
11/11/2022
|
No Such Account
|
|
2043
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732261
|
6387470887
|
03/11/2022
|
aparao
|
aparao
|
2429005004WL0036346
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
2044
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732262
|
6387470926
|
03/11/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0036346
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2045
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732301
|
6387470852
|
03/11/2022
|
purusati
|
purusati
|
2429005004WL0036348
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2046
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732302
|
6387470855
|
03/11/2022
|
ILAI
|
ILAI
|
2429005004WL0036348
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2047
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732303
|
6387470876
|
03/11/2022
|
BANGARI
|
BANGARI
|
2429005004WL0036348
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2048
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732305
|
6387470854
|
03/11/2022
|
nandi
|
nandi
|
2429005004WL0036348
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2049
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732306
|
6387470850
|
03/11/2022
|
sunita
|
sunita
|
2429005004WL0036348
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2050
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732347
|
6387470849
|
03/11/2022
|
NAVIN
|
NAVIN
|
2429005004WL0036349
|
00415
|
SBIN0003940
|
888
|
11/11/2022
|
No Such Account
|
|
2051
|
OR2429005004_031122APB_FTO_735922
|
2429005004NRG23031120220732360
|
6387755874
|
03/11/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0036350
|
00474
|
SBIN0RRUKGB
|
444
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732369
|
6387470888
|
03/11/2022
|
dandei
|
dandei
|
2429005004WL0036350
|
00415
|
SBIN0003940
|
444
|
11/11/2022
|
No Such Account
|
|
2053
|
OR2429005004_031122FTO_735919
|
2429005004NRG23031120220732372
|
6387470885
|
03/11/2022
|
dipai
|
dipai
|
2429005004WL0036350
|
00415
|
SBIN0003940
|
444
|
11/11/2022
|
No Such Account
|
|
2054
|
OR2429005006_230522FTO_141383
|
2429005006NRG23200520220212422
|
1590711829
|
23/05/2022
|
TIMAKA JAIN
|
TIMAKA JAIN
|
2429005006WL0008327
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
2055
|
OR2429009006_090522APB_FTO_98768
|
2429009006NRG23040520220139893
|
1271478845
|
09/05/2022
|
Dayanidhi sabar
|
Dayanidhi sabar
|
2429009006WL0005348
|
00177
|
IOBA0000483
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694430
|
6384289455
|
26/10/2022
|
ILAI
|
ILAI
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2057
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694431
|
6384289495
|
26/10/2022
|
BANGARI
|
BANGARI
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2058
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694432
|
6384289494
|
26/10/2022
|
BANGARI
|
BANGARI
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2059
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694435
|
6384289452
|
26/10/2022
|
nandi
|
nandi
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2060
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694436
|
6384289451
|
26/10/2022
|
sunita
|
sunita
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2061
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694437
|
6384289453
|
26/10/2022
|
nandi
|
nandi
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2062
|
OR2429005004_261022FTO_699400
|
2429005004NRG23261020220694438
|
6384289450
|
26/10/2022
|
sunita
|
sunita
|
2429005004WL0034196
|
00415
|
SBIN0003940
|
1110
|
11/11/2022
|
No Such Account
|
|
2063
|
OR2429005005_050422FTO_9090
|
2429005005NRG22040420221397401
|
0858301968
|
05/04/2022
|
MADAN KARAKARIA
|
MADAN KARAKARIA
|
2429005005WL0058424
|
00415
|
SBIN0007812
|
1290
|
04/05/2022
|
No Such Account
|
|
2064
|
OR2429005005_050422FTO_9090
|
2429005005NRG22040420221397404
|
0858301967
|
05/04/2022
|
KANDAGARE JAGARAO
|
KANDAGARE JAGARAO
|
2429005005WL0058424
|
00415
|
SBIN0007812
|
1290
|
04/05/2022
|
No Such Account
|
|
2065
|
OR2429005005_250422FTO_55686
|
2429005005NRG23250420220080665
|
0891514808
|
25/04/2022
|
PADMAN SADA
|
PADMAN SADA
|
2429005005WL0003058
|
00415
|
SBIN0007812
|
1110
|
06/05/2022
|
Account closed
|
|
2066
|
OR2429005007_150622FTO_232830
|
2429005007NRG23070620220278924
|
2374157504
|
15/06/2022
|
PADAMAN BAGH
|
PADAMAN BAGH
|
2429005007WL0011956
|
00415
|
SBIN0003940
|
1332
|
18/06/2022
|
No Such Account
|
|
2067
|
OR2429005007_150622FTO_232830
|
2429005007NRG23070620220278929
|
2374157501
|
15/06/2022
|
PABITRA bagh
|
PABITRA bagh
|
2429005007WL0011956
|
00415
|
SBIN0003940
|
1332
|
18/06/2022
|
Account closed
|
|
2068
|
OR2429005007_150622FTO_232830
|
2429005007NRG23140620220307492
|
2374157503
|
15/06/2022
|
PADAMAN BAGH
|
PADAMAN BAGH
|
2429005007WL0013307
|
00415
|
SBIN0003940
|
1332
|
18/06/2022
|
No Such Account
|
|
2069
|
OR2429005007_150622FTO_232830
|
2429005007NRG23140620220307497
|
2374157502
|
15/06/2022
|
PABITRA bagh
|
PABITRA bagh
|
2429005007WL0013307
|
00415
|
SBIN0003940
|
1332
|
18/06/2022
|
Account closed
|
|
2070
|
OR2429005010_091122FTO_754591
|
2429005010NRG23061120220743741
|
6495685314
|
09/11/2022
|
SATYA
|
SATYA
|
2429005010WL0036928
|
00415
|
SBIN0007812
|
1332
|
17/11/2022
|
No Such Account
|
|
2071
|
OR2429005011_091122FTO_754635
|
2429005011NRG23031120220731257
|
6495830100
|
09/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0036261
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2072
|
OR2429005011_090622FTO_212174
|
2429005011NRG23090620220288499
|
2291308740
|
09/06/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
888
|
15/06/2022
|
No Such Account
|
|
2073
|
OR2429005011_090622FTO_212174
|
2429005011NRG23090620220288500
|
2291308741
|
09/06/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
888
|
15/06/2022
|
No Such Account
|
|
2074
|
OR2429005011_090622FTO_212174
|
2429005011NRG23090620220288501
|
2291308739
|
09/06/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
1110
|
15/06/2022
|
No Such Account
|
|
2075
|
OR2429005011_090622FTO_212174
|
2429005011NRG23090620220288502
|
2291308742
|
09/06/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
1110
|
15/06/2022
|
No Such Account
|
|
2076
|
OR2429005011_130522APB_FTO_120899
|
2429005011NRG23130520220182776
|
1594154943
|
13/05/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005011WL0007021
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
OR2429005011_130522APB_FTO_120899
|
2429005011NRG23130520220184394
|
1594154879
|
13/05/2022
|
KULISIKA DAMBU
|
KULISIKA DAMBU
|
2429005011WL0007099
|
00415
|
SBIN0003940
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
OR2429005011_180522APB_FTO_129904
|
2429005011NRG23170520220201440
|
1595754739
|
18/05/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005011WL0007816
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921454
|
9085391455
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017871
|
9124421695
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2081
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017875
|
9124421694
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2082
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017879
|
9124421692
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2083
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017883
|
9124421690
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2084
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017887
|
9124421691
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2085
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017891
|
9124421689
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2086
|
OR2429005013_280123FTO_1063426
|
2429005000NRG23270120231017895
|
9124421688
|
28/01/2023
|
KANHA MALI
|
KANHA MALI
|
2429005WL0051819
|
00078
|
CNRB0004922
|
222
|
24/02/2023
|
No Such Account
|
|
2087
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841638
|
7023458814
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2088
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841639
|
7023458815
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2089
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841640
|
7023458816
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2090
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841641
|
7023458817
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2091
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841642
|
7023458818
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2092
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841643
|
7023458819
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2093
|
OR2429005_301122FTO_839375
|
2429005000NRG23301120220841644
|
7023458820
|
30/11/2022
|
KALKA RAMCHANDRA
|
KALKA RAMCHANDRA
|
2429005WL0042569
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2094
|
OR2429005001_021122FTO_727668
|
2429005001NRG23011120220720220
|
6384372682
|
02/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0035627
|
00165
|
IBKL0000741
|
1332
|
11/11/2022
|
No Such Account
|
|
2095
|
OR2429005001_021122FTO_727668
|
2429005001NRG23301020220713305
|
6384372683
|
02/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0035299
|
00165
|
IBKL0000741
|
1332
|
11/11/2022
|
No Such Account
|
|
2096
|
OR2429005002_211222APB_FTO_926522
|
2429005002NRG23161220220904984
|
9085323025
|
21/12/2022
|
Wandalaka Lachami
|
Wandalaka Lachami
|
2429005002WL0046122
|
00415
|
SBIN0003940
|
444
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011862
|
9123391245
|
25/01/2023
|
GEDALI BALKRISTA
|
GEDALI BALKRISTA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2098
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011863
|
9123391244
|
25/01/2023
|
GEDALI BALKRISTA
|
GEDALI BALKRISTA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2099
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011864
|
9123391222
|
25/01/2023
|
KALYANI GURUMULASHA
|
KALYANI GURUMULASHA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
Account closed
|
|
2100
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011865
|
9123391221
|
25/01/2023
|
KALYANI GURUMULASHA
|
KALYANI GURUMULASHA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
Account closed
|
|
2101
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011878
|
9123391350
|
25/01/2023
|
GEDALI PADMA
|
GEDALI PADMA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2102
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011879
|
9123391213
|
25/01/2023
|
GEDALI PADMA
|
GEDALI PADMA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2103
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011886
|
9123391223
|
25/01/2023
|
Badu Ramesh
|
Badu Ramesh
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2104
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011887
|
9123391224
|
25/01/2023
|
Badu Ramesh
|
Badu Ramesh
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2105
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011891
|
9123391216
|
25/01/2023
|
MUKTA GURU
|
MUKTA GURU
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2106
|
OR2429009013_070922APB_FTO_537052
|
2429009000NRG23030920220549861
|
4642882779
|
07/09/2022
|
NARENDRA BIDIKA
|
NARENDRA BIDIKA
|
2429009WL0026204
|
00415
|
SBIN0010931
|
6
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
OR2429009013_070922APB_FTO_537052
|
2429009000NRG23030920220549981
|
4642882804
|
07/09/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009WL0026206
|
00691
|
IPOS0000001
|
5
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
OR2429009007_100822FTO_450425
|
2429009000NRG23050820220495862
|
4274531470
|
10/08/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009WL0023455
|
00474
|
SBIN0RRUKGB
|
5
|
30/08/2022
|
No Such Account
|
|
2109
|
OR2429009007_100822FTO_450425
|
2429009000NRG23050820220495881
|
4274531474
|
10/08/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009WL0023455
|
00474
|
SBIN0RRUKGB
|
5
|
30/08/2022
|
No Such Account
|
|
2110
|
OR2429009007_100822FTO_450425
|
2429009000NRG23050820220495882
|
4274531473
|
10/08/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009WL0023455
|
00474
|
SBIN0RRUKGB
|
5
|
30/08/2022
|
No Such Account
|
|
2111
|
OR2429009007_100822FTO_450425
|
2429009000NRG23050820220495901
|
4274531471
|
10/08/2022
|
SADAKA
|
SADAKA
|
2429009WL0023455
|
00474
|
SBIN0RRUKGB
|
5
|
30/08/2022
|
No Such Account
|
|
2112
|
OR2429009008_100822APB_FTO_451653
|
2429009000NRG23100820220505111
|
4276960203
|
10/08/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009WL0023939
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
OR2429009008_100822APB_FTO_451653
|
2429009000NRG23100820220505131
|
4276960227
|
10/08/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009WL0023939
|
00415
|
SBIN0010931
|
7
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
OR2429009008_100822APB_FTO_451653
|
2429009000NRG23100820220505172
|
4276960178
|
10/08/2022
|
Neelakanta sabar
|
Neelakanta sabar
|
2429009WL0023939
|
00177
|
IOBA0000483
|
7
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
OR2429009005_150622FTO_233898
|
2429009000NRG23150620220309832
|
2374166183
|
15/06/2022
|
MIRA SAHU
|
MIRA SAHU
|
2429009WL0013416
|
00032
|
UTIB0004636
|
1554
|
18/06/2022
|
No Such Account
|
|
2116
|
OR2429009005_180722APB_FTO_370323
|
2429009000NRG23160720220435763
|
3864016336
|
18/07/2022
|
BHAGIRATHI SABAR
|
BHAGIRATHI SABAR
|
2429009WL0020366
|
00177
|
IOBA0000483
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
OR2429009013_200922FTO_578340
|
2429009000NRG23170920220581476
|
4932329603
|
20/09/2022
|
KARUNA
|
KARUNA
|
2429009WL0028004
|
00474
|
SBIN0RRUKGB
|
5
|
23/09/2022
|
No Such Account
|
|
2118
|
OR2429009007_290722APB_FTO_411846
|
2429009000NRG23280720220474129
|
4229572880
|
29/07/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0022371
|
00032
|
UTIB0001271
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
OR2429009007_290722APB_FTO_411846
|
2429009000NRG23280720220474134
|
4229572853
|
29/07/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0022371
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
OR2429009012_290722APB_FTO_412024
|
2429009000NRG23280720220475787
|
4229487898
|
29/07/2022
|
TRINATH RANA
|
TRINATH RANA
|
2429009WL0022450
|
00415
|
SBIN0010931
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
OR2429009001_200922FTO_578443
|
2429009001NRG23180920220583187
|
4932385663
|
20/09/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0028106
|
00415
|
SBIN0010931
|
3108
|
23/09/2022
|
No Such Account
|
|
2122
|
OR2429009001_200922FTO_578443
|
2429009001NRG23180920220583206
|
4932385684
|
20/09/2022
|
AMARSINGH SAMANTA
|
AMARSINGH SAMANTA
|
2429009001WL0028106
|
00415
|
SBIN0010931
|
3108
|
23/09/2022
|
No Such Account
|
|
2123
|
OR2429009001_211022FTO_684998
|
2429009001NRG23181020220668789
|
5997086181
|
21/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0032825
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
2124
|
OR2429009001_211022FTO_684998
|
2429009001NRG23181020220668828
|
5997085982
|
21/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0032826
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
2125
|
OR2429009001_211022FTO_684998
|
2429009001NRG23181020220668829
|
5997085983
|
21/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0032826
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
2126
|
OR2429009001_230522APB_FTO_141082
|
2429009001NRG23210520220219689
|
1586680462
|
23/05/2022
|
GOJESH SABAR
|
GOJESH SABAR
|
2429009001WL0008769
|
00415
|
SBIN0010931
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
OR2429009007_030922FTO_525854
|
2429009000NRG23020920220546659
|
4640922426
|
03/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0026015
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
2128
|
OR2429009007_030922FTO_525854
|
2429009000NRG23020920220546667
|
4640922428
|
03/09/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009WL0026015
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
2129
|
OR2429009007_030922FTO_525854
|
2429009000NRG23020920220546684
|
4640922430
|
03/09/2022
|
SUMITRA
|
SUMITRA
|
2429009WL0026015
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
2130
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220550970
|
4648195615
|
05/09/2022
|
ganga
|
ganga
|
2429009WL0026263
|
00474
|
SBIN0RRUKGB
|
888
|
12/09/2022
|
No Such Account
|
|
2131
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551029
|
4648195610
|
05/09/2022
|
GASHIANI
|
GASHIANI
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2132
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551031
|
4648195603
|
05/09/2022
|
PADMA SABAR
|
PADMA SABAR
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2133
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551034
|
4648195606
|
05/09/2022
|
KAILASH
|
KAILASH
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
2134
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551040
|
4648195611
|
05/09/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
2135
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551045
|
4648195616
|
05/09/2022
|
HEMA
|
HEMA
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2136
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551047
|
4648195605
|
05/09/2022
|
PRATIMA
|
PRATIMA
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2137
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551049
|
4648195609
|
05/09/2022
|
CHITANYA
|
CHITANYA
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2138
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551055
|
4648195617
|
05/09/2022
|
ANUSHAYA
|
ANUSHAYA
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2139
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551056
|
4648195612
|
05/09/2022
|
TRINATH
|
TRINATH
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2140
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551057
|
4648195608
|
05/09/2022
|
SURESH MOHANTY
|
SURESH MOHANTY
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2141
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551061
|
4648195613
|
05/09/2022
|
KUNI MOHANTY
|
KUNI MOHANTY
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2142
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551064
|
4648195614
|
05/09/2022
|
CHANCHALA
|
CHANCHALA
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2143
|
OR2429009005_050922FTO_531619
|
2429009000NRG23050920220551065
|
4648195604
|
05/09/2022
|
LADI
|
LADI
|
2429009WL0026267
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
2144
|
OR2429009004_090123APB_FTO_999641
|
2429009000NRG23090120230982069
|
9119571126
|
09/01/2023
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2429009WL0050255
|
00691
|
IPOS0000001
|
1776
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2145
|
OR2429009007_160922APB_FTO_563919
|
2429009000NRG23150920220574423
|
4877736100
|
16/09/2022
|
Balakrushna Gouda
|
Balakrushna Gouda
|
2429009WL0027579
|
00474
|
SBIN0RRUKGB
|
6
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
OR2429009013_170722APB_FTO_364922
|
2429009000NRG23160720220434841
|
3197850640
|
17/07/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009WL0020302
|
00691
|
IPOS0000001
|
1110
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
OR2429009013_170722APB_FTO_364922
|
2429009000NRG23160720220435635
|
3197850653
|
17/07/2022
|
NARENDRA BIDIKA
|
NARENDRA BIDIKA
|
2429009WL0020361
|
00415
|
SBIN0010931
|
3108
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
OR2429009013_190822FTO_478097
|
2429009000NRG23180820220521425
|
4276665530
|
19/08/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0024705
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
Account closed
|
|
2149
|
OR2429009005_260822APB_FTO_502508
|
2429009000NRG23240820220530012
|
4395319952
|
26/08/2022
|
Ramakanta Mandangi
|
Ramakanta Mandangi
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
Account closed
|
|
2150
|
OR2429009005_260822APB_FTO_502508
|
2429009000NRG23240820220530016
|
4395319965
|
26/08/2022
|
MINA
|
MINA
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
OR2429009003_250822APB_FTO_501670
|
2429009000NRG23250820220531937
|
4314083530
|
25/08/2022
|
AIKA ARALU
|
AIKA ARALU
|
2429009WL0025223
|
00415
|
SBIN0010931
|
4
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011893
|
9123391215
|
25/01/2023
|
MUKTA GURU
|
MUKTA GURU
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2153
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011900
|
9123391236
|
25/01/2023
|
SADASIBA GEDALI
|
SADASIBA GEDALI
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2154
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011903
|
9123391235
|
25/01/2023
|
SADASIBA GEDALI
|
SADASIBA GEDALI
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2155
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011904
|
9123391234
|
25/01/2023
|
BADU SITA
|
BADU SITA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2156
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231011905
|
9123391233
|
25/01/2023
|
BADU SITA
|
BADU SITA
|
2429005002WL0051624
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2157
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231012103
|
9123391338
|
25/01/2023
|
HARIPRIYA KRUSIKA
|
HARIPRIYA KRUSIKA
|
2429005002WL0051630
|
00415
|
SBIN0003940
|
444
|
24/02/2023
|
No Such Account
|
|
2158
|
OR2429005002_250123FTO_1055520
|
2429005002NRG23250120231012105
|
9123391337
|
25/01/2023
|
HARIPRIYA KRUSIKA
|
HARIPRIYA KRUSIKA
|
2429005002WL0051630
|
00415
|
SBIN0003940
|
444
|
24/02/2023
|
No Such Account
|
|
2159
|
OR2429005002_290622FTO_288404
|
2429005002NRG23290620220364330
|
2812722894
|
29/06/2022
|
MADHURI
|
MADHURI
|
2429005002WL0016517
|
00415
|
SBIN0003940
|
666
|
06/07/2022
|
No Such Account
|
|
2160
|
OR2429005002_290622FTO_288404
|
2429005002NRG23290620220364331
|
2812722895
|
29/06/2022
|
MADHURI
|
MADHURI
|
2429005002WL0016517
|
00415
|
SBIN0003940
|
1332
|
06/07/2022
|
No Such Account
|
|
2161
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547070
|
4640972163
|
02/09/2022
|
KULUSIKA RAMDASH
|
KULUSIKA RAMDASH
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1110
|
12/09/2022
|
No Such Account
|
|
2162
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547071
|
4640972162
|
02/09/2022
|
KULUSIKA RAMDASH
|
KULUSIKA RAMDASH
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
2163
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547072
|
4640972266
|
02/09/2022
|
MAJHI SUNIL
|
MAJHI SUNIL
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
2164
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547073
|
4640972267
|
02/09/2022
|
MAJHI SUNIL
|
MAJHI SUNIL
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1110
|
12/09/2022
|
No Such Account
|
|
2165
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547157
|
4640972237
|
02/09/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
2166
|
OR2429005003_020922FTO_522954
|
2429005003NRG23020920220547159
|
4640972236
|
02/09/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1110
|
12/09/2022
|
No Such Account
|
|
2167
|
OR2429005004_210622FTO_261072
|
2429005004NRG23210620220334925
|
2560211046
|
21/06/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0014889
|
00415
|
SBIN0007812
|
1332
|
30/06/2022
|
No Such Account
|
|
2168
|
OR2429005004_210622FTO_261072
|
2429005004NRG23210620220334926
|
2560211047
|
21/06/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0014889
|
00415
|
SBIN0007812
|
1332
|
30/06/2022
|
No Such Account
|
|
2169
|
OR2429005004_210622FTO_261072
|
2429005004NRG23210620220334940
|
2560211050
|
21/06/2022
|
malati
|
malati
|
2429005004WL0014889
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
2170
|
OR2429005004_210622FTO_261072
|
2429005004NRG23210620220334942
|
2560211051
|
21/06/2022
|
malati
|
malati
|
2429005004WL0014889
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
No Such Account
|
|
2171
|
OR2429005005_180722FTO_371408
|
2429005005NRG23180720220442628
|
3866373938
|
18/07/2022
|
PIDISIKA WAN
|
PIDISIKA WAN
|
2429005005WL0020689
|
00415
|
SBIN0007812
|
1332
|
11/08/2022
|
No Such Account
|
|
2172
|
OR2429005005_180722FTO_371408
|
2429005005NRG23180720220442630
|
3866373939
|
18/07/2022
|
PIDISIKA WAN
|
PIDISIKA WAN
|
2429005005WL0020689
|
00415
|
SBIN0007812
|
1332
|
11/08/2022
|
No Such Account
|
|
2173
|
OR2429005005_180722FTO_371408
|
2429005005NRG23180720220442682
|
3866373979
|
18/07/2022
|
TAITAMA
|
TAITAMA
|
2429005005WL0020689
|
00415
|
SBIN0007812
|
1332
|
11/08/2022
|
Account closed
|
|
2174
|
OR2429005005_180722FTO_371408
|
2429005005NRG23180720220442684
|
3866373978
|
18/07/2022
|
TAITAMA
|
TAITAMA
|
2429005005WL0020689
|
00415
|
SBIN0007812
|
1332
|
11/08/2022
|
Account closed
|
|
2175
|
OR2429005005_210422FTO_44196
|
2429005005NRG23210420220053121
|
0859441431
|
21/04/2022
|
PADMAN SADA
|
PADMAN SADA
|
2429005005WL0002002
|
00415
|
SBIN0007812
|
1110
|
04/05/2022
|
Account closed
|
|
2176
|
OR2429005006_090522FTO_101690
|
2429005006NRG23090520220162792
|
1271047429
|
09/05/2022
|
NACHIKA JAGANNATH
|
NACHIKA JAGANNATH
|
2429005006WL0006272
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
2177
|
OR2429005007_300622FTO_294377
|
2429005007NRG23300620220372362
|
3021019181
|
30/06/2022
|
PADAMAN BAGH
|
PADAMAN BAGH
|
2429005007WL0016913
|
00415
|
SBIN0000169
|
666
|
12/07/2022
|
No Such Account
|
|
2178
|
OR2429005007_300622FTO_294377
|
2429005007NRG23300620220372373
|
3021019182
|
30/06/2022
|
PABITRA bagh
|
PABITRA bagh
|
2429005007WL0016913
|
00415
|
SBIN0000169
|
666
|
12/07/2022
|
No Such Account
|
|
2179
|
OR2429009003_250822APB_FTO_501670
|
2429009000NRG23250820220531942
|
4314083526
|
25/08/2022
|
PRAMILA SABAR
|
PRAMILA SABAR
|
2429009WL0025223
|
00415
|
SBIN0010931
|
4
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
OR2429009007_270722APB_FTO_402918
|
2429009000NRG23260720220468732
|
4226598633
|
27/07/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0022107
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2181
|
OR2429009007_270722APB_FTO_402918
|
2429009000NRG23260720220468767
|
4226598581
|
27/07/2022
|
LACHMAN
|
LACHMAN
|
2429009WL0022107
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
OR2429009007_270722APB_FTO_402918
|
2429009000NRG23260720220468845
|
4226598667
|
27/07/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009WL0022107
|
765001
|
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
OR2429009007_270722APB_FTO_402918
|
2429009000NRG23260720220468881
|
4226598606
|
27/07/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009WL0022107
|
00177
|
IOBA0000483
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542434
|
4641331273
|
02/09/2022
|
PABITI
|
PABITI
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Account closed
|
|
2185
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542436
|
4641331276
|
02/09/2022
|
PABITI
|
PABITI
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Account closed
|
|
2186
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542438
|
4641331275
|
02/09/2022
|
PABITI
|
PABITI
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Account closed
|
|
2187
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542440
|
4641331272
|
02/09/2022
|
PABITI
|
PABITI
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Account closed
|
|
2188
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542442
|
4641331274
|
02/09/2022
|
PABITI
|
PABITI
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Account closed
|
|
2189
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542443
|
4641331370
|
02/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542444
|
4641331369
|
02/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542445
|
4641331368
|
02/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542446
|
4641331367
|
02/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542447
|
4641331366
|
02/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009WL0025821
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542453
|
4641331070
|
02/09/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0025821
|
00032
|
UTIB0001271
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542454
|
4641331071
|
02/09/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0025821
|
00032
|
UTIB0001271
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542455
|
4641331072
|
02/09/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0025821
|
00032
|
UTIB0001271
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542456
|
4641331073
|
02/09/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0025821
|
00032
|
UTIB0001271
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
OR2429005015_300922FTO_613327
|
2429005000NRG23300920220617560
|
5339110225
|
30/09/2022
|
sunami
|
sunami
|
2429005WL0030019
|
00415
|
SBIN0007812
|
888
|
08/10/2022
|
No Such Account
|
|
2199
|
OR2429005015_300922FTO_613327
|
2429005000NRG23300920220617561
|
5339110224
|
30/09/2022
|
sunami
|
sunami
|
2429005WL0030019
|
00415
|
SBIN0007812
|
222
|
08/10/2022
|
No Such Account
|
|
2200
|
OR2429005002_080822FTO_445137
|
2429005002NRG23080820220499777
|
4229252510
|
08/08/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005002WL0023653
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
2201
|
OR2429005002_080822FTO_445137
|
2429005002NRG23080820220500525
|
4229252519
|
08/08/2022
|
JITESWAR MAHANANDIA
|
JITESWAR MAHANANDIA
|
2429005002WL0023708
|
00415
|
SBIN0061698
|
1110
|
27/08/2022
|
No Such Account
|
|
2202
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616154
|
5339108511
|
30/09/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0029964
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2203
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616161
|
5339108764
|
30/09/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0029964
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2204
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616668
|
5339108512
|
30/09/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2205
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616669
|
5339108515
|
30/09/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2206
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616670
|
5339108514
|
30/09/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2207
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616671
|
5339108513
|
30/09/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2208
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616696
|
5339108766
|
30/09/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2209
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616697
|
5339108765
|
30/09/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2210
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616698
|
5339108489
|
30/09/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2211
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616699
|
5339108763
|
30/09/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0029976
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2212
|
OR2429005002_300922FTO_612836
|
2429005002NRG23300920220616751
|
5339108516
|
30/09/2022
|
Sunita
|
Sunita
|
2429005002WL0029979
|
00415
|
SBIN0007812
|
1332
|
08/10/2022
|
No Such Account
|
|
2213
|
OR2429005003_180422FTO_33979
|
2429005003NRG23160420220032380
|
0930368716
|
18/04/2022
|
GHASIRAM
|
GHASIRAM
|
2429005003WL0001071
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2214
|
OR2429005003_180422FTO_33979
|
2429005003NRG23160420220032381
|
0930368484
|
18/04/2022
|
ARNA
|
ARNA
|
2429005003WL0001071
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2215
|
OR2429005003_180422FTO_33979
|
2429005003NRG23160420220032535
|
0930368472
|
18/04/2022
|
NAGBANSHA GURUBARU
|
NAGBANSHA GURUBARU
|
2429005003WL0001074
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2216
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865256
|
7285605217
|
08/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0043910
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2217
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865257
|
7285605082
|
08/12/2022
|
purusati
|
purusati
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2218
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865258
|
7285605083
|
08/12/2022
|
purusati
|
purusati
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2219
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865259
|
7285605216
|
08/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0043910
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2220
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865260
|
7285605081
|
08/12/2022
|
purusati
|
purusati
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2221
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865261
|
7285605218
|
08/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0043910
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2222
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865262
|
7285605080
|
08/12/2022
|
purusati
|
purusati
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2223
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865263
|
7285605113
|
08/12/2022
|
nandi
|
nandi
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2224
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865264
|
7285605079
|
08/12/2022
|
sunita
|
sunita
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2225
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865265
|
7285605116
|
08/12/2022
|
nandi
|
nandi
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2226
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865266
|
7285605078
|
08/12/2022
|
sunita
|
sunita
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2227
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865267
|
7285605115
|
08/12/2022
|
nandi
|
nandi
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2228
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865268
|
7285605076
|
08/12/2022
|
sunita
|
sunita
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2229
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865269
|
7285605114
|
08/12/2022
|
nandi
|
nandi
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2230
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865270
|
7285605077
|
08/12/2022
|
sunita
|
sunita
|
2429005004WL0043910
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2231
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865363
|
7285605109
|
08/12/2022
|
jiru
|
jiru
|
2429005004WL0043911
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2232
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865364
|
7285605110
|
08/12/2022
|
jiru
|
jiru
|
2429005004WL0043911
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2233
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865369
|
7285605188
|
08/12/2022
|
niranjan
|
niranjan
|
2429005004WL0043911
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2234
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865371
|
7285605187
|
08/12/2022
|
niranjan
|
niranjan
|
2429005004WL0043911
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2235
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865391
|
7285605111
|
08/12/2022
|
kamala
|
kamala
|
2429005004WL0043911
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2236
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865392
|
7285605112
|
08/12/2022
|
kamala
|
kamala
|
2429005004WL0043911
|
00415
|
SBIN0003940
|
222
|
17/12/2022
|
No Such Account
|
|
2237
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865410
|
7285605206
|
08/12/2022
|
subarna
|
subarna
|
2429005004WL0043911
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2238
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865412
|
7285605205
|
08/12/2022
|
subarna
|
subarna
|
2429005004WL0043911
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2239
|
OR2429005004_081222FTO_870247
|
2429005004NRG23061220220865413
|
7285605204
|
08/12/2022
|
subarna
|
subarna
|
2429005004WL0043911
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
No Such Account
|
|
2240
|
OR2429005004_171222APB_FTO_910029
|
2429005004NRG23151220220903775
|
7375815645
|
17/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0046062
|
00415
|
SBIN0003940
|
888
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
OR2429005006_080822FTO_441008
|
2429005006NRG23080820220498930
|
4228983207
|
08/08/2022
|
KISHORE SURYAL
|
KISHORE SURYAL
|
2429005006WL0023609
|
00415
|
SBIN0003940
|
444
|
27/08/2022
|
No Such Account
|
|
2242
|
OR2429005011_060522APB_FTO_96263
|
2429005011NRG23060520220147568
|
1225419028
|
06/05/2022
|
KULISIKA DAMBU
|
KULISIKA DAMBU
|
2429005011WL0005634
|
00415
|
SBIN0003940
|
1110
|
14/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2243
|
OR2429005011_060522APB_FTO_96263
|
2429005011NRG23060520220147574
|
1225419072
|
06/05/2022
|
BIDIKA SUNDURU
|
BIDIKA SUNDURU
|
2429005011WL0005634
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
OR2429005011_180522FTO_129898
|
2429005011NRG23170520220201467
|
1593957915
|
18/05/2022
|
alai pidisiska
|
alai pidisiska
|
2429005011WL0007816
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
2245
|
OR2429005013_100722FTO_325259
|
2429005013NRG23090720220410953
|
3036294447
|
10/07/2022
|
TIAKA SANAI
|
TIAKA SANAI
|
2429005013WL0018987
|
00468
|
UBIN0934861
|
1110
|
13/07/2022
|
No Such Account
|
|
2246
|
OR2429005013_100722FTO_325259
|
2429005013NRG23090720220410954
|
3036294449
|
10/07/2022
|
TIAKA PAPANA
|
TIAKA PAPANA
|
2429005013WL0018987
|
00474
|
SBIN0RRUKGB
|
1110
|
13/07/2022
|
No Such Account
|
|
2247
|
OR2429005013_180522FTO_131162
|
2429005013NRG23170520220201208
|
1595487719
|
18/05/2022
|
sanyASI MANDANGI
|
sanyASI MANDANGI
|
2429005013WL0007803
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
2248
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397503
|
0859459078
|
05/04/2022
|
Pushpanjali bag
|
Pushpanjali bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2249
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397518
|
0859459098
|
05/04/2022
|
Manash Bag
|
Manash Bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
No Such Account
|
|
2250
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397522
|
0859459092
|
05/04/2022
|
Sumitra Patra
|
Sumitra Patra
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2251
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397523
|
0859459093
|
05/04/2022
|
Padma Patra
|
Padma Patra
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
2252
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542457
|
4641331074
|
02/09/2022
|
AGADU SABAR
|
AGADU SABAR
|
2429009WL0025821
|
00032
|
UTIB0001271
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542458
|
4641331119
|
02/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542459
|
4641331147
|
02/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542460
|
4641331148
|
02/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542461
|
4641331149
|
02/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
OR2429009007_020922APB_FTO_521400
|
2429009000NRG23310820220542462
|
4641331150
|
02/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
OR2429009005_051222FTO_858511
|
2429009005NRG23041220220859797
|
7285784060
|
05/12/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009005WL0043617
|
00177
|
IOBA0000483
|
1110
|
17/12/2022
|
No Such Account
|
|
2259
|
OR2429009005_051222FTO_858511
|
2429009005NRG23041220220859809
|
7285784048
|
05/12/2022
|
LADI TIRUPATI
|
LADI TIRUPATI
|
2429009005WL0043617
|
00474
|
SBIN0RRUKGB
|
1110
|
17/12/2022
|
No Such Account
|
|
2260
|
OR2429009005_150622FTO_232146
|
2429009005NRG23140620220305657
|
2374127460
|
15/06/2022
|
BAKANGA CHINNAMUDU
|
BAKANGA CHINNAMUDU
|
2429009005WL0013226
|
00415
|
SBIN0010931
|
1554
|
18/06/2022
|
No Such Account
|
|
2261
|
OR2429009005_150622FTO_232146
|
2429009005NRG23140620220305666
|
2374127461
|
15/06/2022
|
K KALYAN KUMAR
|
K KALYAN KUMAR
|
2429009005WL0013226
|
00415
|
SBIN0010931
|
1554
|
18/06/2022
|
No Such Account
|
|
2262
|
OR2429009005_200323APB_FTO_1167519
|
2429009005NRG23170320231063417
|
0496345007
|
20/03/2023
|
A ESWARI
|
A ESWARI
|
2429009005WL054289
|
00177
|
IOBA0000483
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2263
|
OR2429009006_071122FTO_750298
|
2429009006NRG23031120220732088
|
6454388188
|
07/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0036329
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
2264
|
OR2429009006_071122FTO_750298
|
2429009006NRG23051120220738914
|
6454388191
|
07/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0036652
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
2265
|
OR2429009006_071122FTO_750298
|
2429009006NRG23071120220749250
|
6454388190
|
07/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0037188
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
2266
|
OR2429009006_071122FTO_750298
|
2429009006NRG23071120220749271
|
6454388189
|
07/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0037190
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
2267
|
OR2429009006_110123FTO_1006347
|
2429009006NRG23100120230984596
|
9119228634
|
11/01/2023
|
HARIBANDHU SABAAR
|
HARIBANDHU SABAAR
|
2429009006WL0050388
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
No Such Account
|
|
2268
|
OR2429009006_151022APB_FTO_660452
|
2429009006NRG23131020220651841
|
5866817851
|
15/10/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0031895
|
00177
|
IOBA0000483
|
666
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
OR2429009006_221222APB_FTO_930036
|
2429009006NRG23211220220925946
|
9085359774
|
22/12/2022
|
RAMARAO
|
RAMARAO
|
2429009006WL0047298
|
00177
|
IOBA0000483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
OR2429009007_021122FTO_729959
|
2429009007NRG23011120220721220
|
6384017768
|
02/11/2022
|
RAJESWARI LIMA
|
RAJESWARI LIMA
|
2429009007WL0035687
|
00177
|
IOBA0000483
|
1554
|
11/11/2022
|
No Such Account
|
|
2271
|
OR2429009007_091122FTO_755713
|
2429009007NRG23091120220756799
|
6495853171
|
09/11/2022
|
JAGADISH SABAR
|
JAGADISH SABAR
|
2429009007WL0037558
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
2272
|
OR2429009007_091122FTO_755713
|
2429009007NRG23091120220756802
|
6495853165
|
09/11/2022
|
Jagannath kaibarta
|
Jagannath kaibarta
|
2429009007WL0037558
|
00177
|
IOBA0000483
|
1554
|
17/11/2022
|
No Such Account
|
|
2273
|
OR2429009007_091122FTO_755713
|
2429009007NRG23091120220756803
|
6495853174
|
09/11/2022
|
chandra sabar
|
chandra sabar
|
2429009007WL0037558
|
00474
|
SBIN0RRUKGB
|
1554
|
17/11/2022
|
No Such Account
|
|
2274
|
OR2429005001_200123FTO_1036949
|
2429005001NRG23200120231002195
|
9123407474
|
20/01/2023
|
SURAJ KANDHAPANI
|
SURAJ KANDHAPANI
|
2429005001WL0051213
|
00415
|
SBIN0007812
|
444
|
24/02/2023
|
No Such Account
|
|
2275
|
OR2429005002_030922FTO_526473
|
2429005002NRG23030920220549305
|
4649005605
|
03/09/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005002WL0026167
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
No Such Account
|
|
2276
|
OR2429005002_091022FTO_638697
|
2429005002NRG23081020220639139
|
5559244540
|
09/10/2022
|
KADRAKA MUTAI
|
KADRAKA MUTAI
|
2429005002WL0031197
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2277
|
OR2429005002_091022FTO_638697
|
2429005002NRG23081020220639146
|
5559244535
|
09/10/2022
|
PANKAJ
|
PANKAJ
|
2429005002WL0031197
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2278
|
OR2429005002_170822FTO_471243
|
2429005002NRG23110820220507228
|
4276512415
|
17/08/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005002WL0024018
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2279
|
OR2429005003_040522FTO_87450
|
2429005003NRG23030520220134220
|
1176369066
|
04/05/2022
|
KRUSHNA SETHY
|
KRUSHNA SETHY
|
2429005003WL0005101
|
00415
|
SBIN0007812
|
444
|
13/05/2022
|
No Such Account
|
|
2280
|
OR2429005003_040522FTO_87450
|
2429005003NRG23030520220134245
|
1176369036
|
04/05/2022
|
MR JHUNA PUJARI
|
MR JHUNA PUJARI
|
2429005003WL0005101
|
00415
|
SBIN0003940
|
444
|
13/05/2022
|
No Such Account
|
|
2281
|
OR2429005003_040522FTO_87450
|
2429005003NRG23030520220134259
|
1176369035
|
04/05/2022
|
GHASIRAM
|
GHASIRAM
|
2429005003WL0005102
|
00415
|
SBIN0003940
|
888
|
13/05/2022
|
No Such Account
|
|
2282
|
OR2429005003_040522FTO_87450
|
2429005003NRG23030520220134260
|
1176369039
|
04/05/2022
|
ARNA
|
ARNA
|
2429005003WL0005102
|
00415
|
SBIN0003940
|
888
|
13/05/2022
|
No Such Account
|
|
2283
|
OR2429005003_080822FTO_445164
|
2429005003NRG23080820220500955
|
4231687113
|
08/08/2022
|
RANJIT KASI
|
RANJIT KASI
|
2429005003WL0023723
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
Account closed
|
|
2284
|
OR2429005003_210522FTO_140771
|
2429005003NRG23190520220208846
|
1595480264
|
21/05/2022
|
RAHIDASH BENIA
|
RAHIDASH BENIA
|
2429005003WL0008160
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
2285
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848399
|
7026430254
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2286
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848401
|
7026430253
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2287
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848403
|
7026430257
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2288
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848405
|
7026430256
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2289
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848407
|
7026430255
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2290
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848409
|
7026430258
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2291
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848411
|
7026430259
|
01/12/2022
|
BARI
|
BARI
|
2429005004WL0042932
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2292
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848563
|
7026430408
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2293
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848564
|
7026430185
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2294
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848565
|
7026430410
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2295
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848566
|
7026430187
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2296
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848567
|
7026430409
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2297
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848568
|
7026430186
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2298
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848569
|
7026430411
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2299
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848570
|
7026430184
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2300
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848571
|
7026430412
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2301
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848572
|
7026430183
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2302
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848573
|
7026430406
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2303
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848574
|
7026430181
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2304
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848575
|
7026430407
|
01/12/2022
|
markanda kadraka
|
markanda kadraka
|
2429005004WL0042934
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2305
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848576
|
7026430182
|
01/12/2022
|
purusati
|
purusati
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2306
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848577
|
7026430313
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2307
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848578
|
7026430180
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2308
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848579
|
7026430314
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2309
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848580
|
7026430179
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2310
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848581
|
7026430319
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2311
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848582
|
7026430178
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2312
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848583
|
7026430318
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2313
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848584
|
7026430177
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2314
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848585
|
7026430315
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2315
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848586
|
7026430175
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2316
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848587
|
7026430317
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2317
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848588
|
7026430174
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2318
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848589
|
7026430316
|
01/12/2022
|
nandi
|
nandi
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2319
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848590
|
7026430176
|
01/12/2022
|
sunita
|
sunita
|
2429005004WL0042934
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2320
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848745
|
7026430307
|
01/12/2022
|
jiru
|
jiru
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2321
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848746
|
7026430308
|
01/12/2022
|
jiru
|
jiru
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
1110
|
09/12/2022
|
No Such Account
|
|
2322
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848747
|
7026430306
|
01/12/2022
|
jiru
|
jiru
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2323
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848748
|
7026430305
|
01/12/2022
|
jiru
|
jiru
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2324
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848757
|
7026430141
|
01/12/2022
|
niranjan
|
niranjan
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2325
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848759
|
7026430144
|
01/12/2022
|
niranjan
|
niranjan
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2326
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848761
|
7026430143
|
01/12/2022
|
niranjan
|
niranjan
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
1110
|
09/12/2022
|
No Such Account
|
|
2327
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848763
|
7026430142
|
01/12/2022
|
niranjan
|
niranjan
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2328
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848801
|
7026430309
|
01/12/2022
|
kamala
|
kamala
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2329
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848802
|
7026430310
|
01/12/2022
|
kamala
|
kamala
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
1110
|
09/12/2022
|
No Such Account
|
|
2330
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848803
|
7026430311
|
01/12/2022
|
kamala
|
kamala
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2331
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848804
|
7026430312
|
01/12/2022
|
kamala
|
kamala
|
2429005004WL0042935
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2332
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848838
|
7026430422
|
01/12/2022
|
subarna
|
subarna
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2333
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848840
|
7026430421
|
01/12/2022
|
subarna
|
subarna
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
1110
|
09/12/2022
|
No Such Account
|
|
2334
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848842
|
7026430420
|
01/12/2022
|
subarna
|
subarna
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2335
|
OR2429005004_011222FTO_845870
|
2429005004NRG23011220220848844
|
7026430419
|
01/12/2022
|
subarna
|
subarna
|
2429005004WL0042935
|
00474
|
SBIN0RRUKGB
|
222
|
09/12/2022
|
No Such Account
|
|
2336
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898517
|
7340990701
|
14/12/2022
|
nandi
|
nandi
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2337
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898518
|
7340990700
|
14/12/2022
|
sunita
|
sunita
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2338
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898519
|
7340990702
|
14/12/2022
|
nandi
|
nandi
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2339
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898520
|
7340990699
|
14/12/2022
|
sunita
|
sunita
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2340
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898521
|
7340990703
|
14/12/2022
|
nandi
|
nandi
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2341
|
OR2429005004_141222FTO_899057
|
2429005004NRG23141220220898522
|
7340990698
|
14/12/2022
|
sunita
|
sunita
|
2429005004WL0045760
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2342
|
OR2429005006_050522FTO_91375
|
2429005006NRG23020520220130329
|
1271193628
|
05/05/2022
|
NACHIKA JAGANNATH
|
NACHIKA JAGANNATH
|
2429005006WL0004930
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
2343
|
OR2429005006_110822FTO_452808
|
2429005006NRG23090820220503135
|
4276534805
|
11/08/2022
|
TIMAKA JAIN
|
TIMAKA JAIN
|
2429005006WL0023835
|
00415
|
SBIN0000169
|
1332
|
30/08/2022
|
No Such Account
|
|
2344
|
OR2429005006_110822FTO_452808
|
2429005006NRG23110820220507473
|
4276534804
|
11/08/2022
|
SANGANA
|
SANGANA
|
2429005006WL0024036
|
00415
|
SBIN0000169
|
1332
|
30/08/2022
|
No Such Account
|
|
2345
|
OR2429005006_110822FTO_452808
|
2429005006NRG23110820220507490
|
4276534845
|
11/08/2022
|
Susanta Tiaka
|
Susanta Tiaka
|
2429005006WL0024036
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2346
|
OR2429005006_110822FTO_452808
|
2429005006NRG23110820220507498
|
4276534782
|
11/08/2022
|
TIAKA PALAI
|
TIAKA PALAI
|
2429005006WL0024036
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2347
|
OR2429005010_130622FTO_223386
|
2429005010NRG23120620220297760
|
2363622120
|
13/06/2022
|
SUTULA KOUSALYA
|
SUTULA KOUSALYA
|
2429005010WL0012890
|
00415
|
SBIN0007812
|
1332
|
18/06/2022
|
No Such Account
|
|
2348
|
OR2429005010_200922FTO_579561
|
2429005010NRG23190920220585851
|
4932343612
|
20/09/2022
|
SUNDE hikaka
|
SUNDE hikaka
|
2429005010WL0028244
|
00415
|
SBIN0007812
|
444
|
23/09/2022
|
No Such Account
|
|
2349
|
OR2429005010_200922FTO_579561
|
2429005010NRG23190920220585853
|
4932343613
|
20/09/2022
|
SUNDE hikaka
|
SUNDE hikaka
|
2429005010WL0028244
|
00415
|
SBIN0007812
|
666
|
23/09/2022
|
No Such Account
|
|
2350
|
OR2429005010_200922FTO_579561
|
2429005010NRG23190920220585855
|
4932343605
|
20/09/2022
|
Hikaka Drika
|
Hikaka Drika
|
2429005010WL0028244
|
00415
|
SBIN0007812
|
666
|
23/09/2022
|
No Such Account
|
|
2351
|
OR2429005010_200922FTO_579561
|
2429005010NRG23190920220585856
|
4932343604
|
20/09/2022
|
Hikaka Drika
|
Hikaka Drika
|
2429005010WL0028244
|
00415
|
SBIN0007812
|
444
|
23/09/2022
|
No Such Account
|
|
2352
|
OR2429005011_100722FTO_325251
|
2429005011NRG23090720220411169
|
3033690929
|
10/07/2022
|
bastam pidisikA
|
bastam pidisikA
|
2429005011WL0018997
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
2353
|
OR2429005011_100722FTO_325251
|
2429005011NRG23090720220411171
|
3033690930
|
10/07/2022
|
bastam pidisikA
|
bastam pidisikA
|
2429005011WL0018997
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
2354
|
OR2429005011_190522FTO_135133
|
2429005011NRG23190520220209355
|
1595465136
|
19/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
2355
|
OR2429005011_190522FTO_135133
|
2429005011NRG23190520220209356
|
1595465139
|
19/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
2356
|
OR2429005011_190522FTO_135133
|
2429005011NRG23190520220209357
|
1595465137
|
19/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
2357
|
OR2429005003_191022FTO_674561
|
2429005003NRG23181020220669037
|
5957663582
|
19/10/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0032835
|
00415
|
SBIN0003940
|
222
|
27/10/2022
|
No Such Account
|
|
2358
|
OR2429005003_191022FTO_674561
|
2429005003NRG23181020220669038
|
5957663581
|
19/10/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0032835
|
00415
|
SBIN0003940
|
222
|
27/10/2022
|
No Such Account
|
|
2359
|
OR2429005003_191022FTO_674561
|
2429005003NRG23181020220669039
|
5957663580
|
19/10/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0032835
|
00415
|
SBIN0003940
|
222
|
27/10/2022
|
No Such Account
|
|
2360
|
OR2429005004_031222APB_FTO_853893
|
2429005004NRG23031220220857017
|
7065074998
|
03/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043459
|
00415
|
SBIN0003940
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2361
|
OR2429005004_031222APB_FTO_853893
|
2429005004NRG23031220220857018
|
7065074997
|
03/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043459
|
00415
|
SBIN0003940
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
OR2429005004_031222APB_FTO_853893
|
2429005004NRG23031220220857019
|
7065074996
|
03/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043459
|
00415
|
SBIN0003940
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
OR2429005004_031222APB_FTO_853893
|
2429005004NRG23031220220857020
|
7065074995
|
03/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043459
|
00415
|
SBIN0003940
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
OR2429005004_031222APB_FTO_853893
|
2429005004NRG23031220220857021
|
7065074994
|
03/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043459
|
00415
|
SBIN0003940
|
222
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
OR2429005004_081222APB_FTO_870433
|
2429005004NRG23061220220865216
|
7285957353
|
08/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0043909
|
00415
|
SBIN0003940
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
OR2429005005_050522FTO_87471
|
2429005005NRG23030520220134179
|
1223924762
|
05/05/2022
|
PADMAN SADA
|
PADMAN SADA
|
2429005005WL0005099
|
00415
|
SBIN0007812
|
888
|
14/05/2022
|
Account closed
|
|
2367
|
OR2429005005_050522FTO_87471
|
2429005005NRG23030520220134181
|
1223924763
|
05/05/2022
|
PADMAN SADA
|
PADMAN SADA
|
2429005005WL0005099
|
00415
|
SBIN0007812
|
1110
|
14/05/2022
|
Account closed
|
|
2368
|
OR2429005006_130522FTO_116303
|
2429005006NRG23110520220173632
|
1373001799
|
13/05/2022
|
NACHIKA JAGANNATH
|
NACHIKA JAGANNATH
|
2429005006WL0006623
|
00415
|
SBIN0003940
|
888
|
19/05/2022
|
No Such Account
|
|
2369
|
OR2429005006_170922FTO_569358
|
2429005006NRG23170920220581023
|
4878286920
|
17/09/2022
|
SANGANA
|
SANGANA
|
2429005006WL0027980
|
00415
|
SBIN0003940
|
888
|
21/09/2022
|
No Such Account
|
|
2370
|
OR2429005006_170922FTO_569358
|
2429005006NRG23170920220581033
|
4878286930
|
17/09/2022
|
MAHANANDIA TARANI
|
MAHANANDIA TARANI
|
2429005006WL0027980
|
00415
|
SBIN0003940
|
888
|
21/09/2022
|
Account closed
|
|
2371
|
OR2429005014_030722APB_FTO_300177
|
2429005014NRG23020720220381688
|
2852947681
|
03/07/2022
|
DAMBRU DALEI
|
DAMBRU DALEI
|
2429005014WL0017388
|
00415
|
SBIN0003940
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
OR2429005014_040323APB_FTO_1131385
|
2429005014NRG23030320231050080
|
0497076006
|
04/03/2023
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL053494
|
00415
|
SBIN0003940
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
OR2429005014_040323APB_FTO_1131385
|
2429005014NRG23030320231050096
|
0497076022
|
04/03/2023
|
HIKAKA DAMBARU
|
HIKAKA DAMBARU
|
2429005014WL053494
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2374
|
OR2429005014_121022FTO_652256
|
2429005014NRG23111020220646505
|
5624925548
|
12/10/2022
|
Kununji
|
Kununji
|
2429005014WL0031627
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
2375
|
OR2429005014_121022FTO_652256
|
2429005014NRG23111020220646532
|
5624925509
|
12/10/2022
|
Nitya
|
Nitya
|
2429005014WL0031627
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
2376
|
OR2429005014_121022FTO_652256
|
2429005014NRG23111020220646533
|
5624925515
|
12/10/2022
|
Dali
|
Dali
|
2429005014WL0031627
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
2377
|
OR2429005014_121022FTO_652256
|
2429005014NRG23111020220646538
|
5624925498
|
12/10/2022
|
RUKUNI
|
RUKUNI
|
2429005014WL0031627
|
00415
|
SBIN0003940
|
666
|
19/10/2022
|
No Such Account
|
|
2378
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649030
|
5624925566
|
12/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031768
|
00415
|
SBIN0007812
|
222
|
19/10/2022
|
No Such Account
|
|
2379
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894904
|
7340994785
|
14/12/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2380
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894906
|
7340994784
|
14/12/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2381
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894908
|
7340994782
|
14/12/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2382
|
OR2429005003_141222FTO_898756
|
2429005003NRG23141220220894910
|
7340994783
|
14/12/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0045566
|
00415
|
SBIN0003940
|
222
|
21/12/2022
|
No Such Account
|
|
2383
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580170
|
4878298667
|
17/09/2022
|
DEBA KASHI
|
DEBA KASHI
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
444
|
21/09/2022
|
No Such Account
|
|
2384
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580171
|
4878298668
|
17/09/2022
|
KUNI KASHI
|
KUNI KASHI
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
444
|
21/09/2022
|
No Such Account
|
|
2385
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580192
|
4878298680
|
17/09/2022
|
SUNAM
|
SUNAM
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
1332
|
21/09/2022
|
No Such Account
|
|
2386
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580193
|
4878298681
|
17/09/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
1332
|
21/09/2022
|
No Such Account
|
|
2387
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580208
|
4878298683
|
17/09/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
1332
|
21/09/2022
|
No Such Account
|
|
2388
|
OR2429005003_170922FTO_569565
|
2429005003NRG23170920220580236
|
4878298682
|
17/09/2022
|
NELENDRI
|
NELENDRI
|
2429005003WL0027939
|
00415
|
SBIN0003940
|
1332
|
21/09/2022
|
No Such Account
|
|
2389
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799597
|
6655079702
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2390
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799599
|
6655079703
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2391
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799601
|
6655079704
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2392
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799603
|
6655079705
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2393
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799605
|
6655079706
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2394
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799607
|
6655079709
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2395
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799609
|
6655079710
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2396
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799611
|
6655079711
|
19/11/2022
|
SUNAM PRASKA
|
SUNAM PRASKA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2397
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799612
|
6655079593
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2398
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799614
|
6655079592
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2399
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799616
|
6655079590
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2400
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799618
|
6655079591
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2401
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799620
|
6655079589
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2402
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799622
|
6655079586
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2403
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799624
|
6655079587
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2404
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799626
|
6655079588
|
19/11/2022
|
ADINARAYAN
|
ADINARAYAN
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2405
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799725
|
6655079830
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2406
|
OR2429007016_270223FTO_1119731
|
2429007016NRG23250920220599413
|
0271781640
|
27/02/2023
|
BHASKAR MANDANGI
|
BHASKAR MANDANGI
|
2429007WL0029001
|
00474
|
SBIN0RRUKGB
|
1102
|
29/03/2023
|
No Such Account
|
|
2407
|
OR2429007016_281122FTO_830571
|
2429007016NRG23281120220831939
|
6765605990
|
28/11/2022
|
SIWA MANDANGI
|
SIWA MANDANGI
|
2429007016WL0042033
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
2408
|
OR2429007017_110522APB_FTO_109135
|
2429007017NRG23100520220168728
|
1267956400
|
11/05/2022
|
Krushnadas Miniyaka
|
Krushnadas Miniyaka
|
2429007017WL0006462
|
00177
|
IOBA0000318
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
OR2429008_020422FTO_4284
|
2429008000NRG22020420221397171
|
0888776129
|
02/04/2022
|
LAXMI ASARI
|
LAXMI ASARI
|
2429008WL0058415
|
00415
|
SBIN0009667
|
1290
|
06/05/2022
|
No Such Account
|
|
2410
|
OR2429008_021222APB_FTO_848962
|
2429008000NRG23011220220845772
|
7065079433
|
02/12/2022
|
KAMDEV PANDU
|
KAMDEV PANDU
|
2429008WL0042759
|
00415
|
SBIN0007814
|
1332
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2411
|
OR2429008001_160522FTO_123501
|
2429008001NRG23150520220191767
|
1594066355
|
16/05/2022
|
SUBHADRA KUSULIA
|
SUBHADRA KUSULIA
|
2429008001WL0007397
|
00415
|
SBIN0007814
|
1332
|
26/05/2022
|
No Such Account
|
|
2412
|
OR2429008001_180822FTO_475393
|
2429008001NRG23180820220520689
|
4276353274
|
18/08/2022
|
LAKSHMI MUNDIKA
|
LAKSHMI MUNDIKA
|
2429008001WL0024680
|
00415
|
SBIN0007814
|
1332
|
30/08/2022
|
No Such Account
|
|
2413
|
OR2429008001_280422FTO_63811
|
2429008001NRG23260420220087144
|
0924068897
|
28/04/2022
|
RAMESH JAMADAR
|
RAMESH JAMADAR
|
2429008001WL0003284
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
No Such Account
|
|
2414
|
OR2429008001_280422FTO_63811
|
2429008001NRG23260420220087145
|
0924068998
|
28/04/2022
|
KUNTULA JAMADAR
|
KUNTULA JAMADAR
|
2429008001WL0003284
|
00415
|
SBIN0007814
|
1332
|
07/05/2022
|
No Such Account
|
|
2415
|
OR2429008001_270622APB_FTO_273103
|
2429008001NRG23270620220353895
|
2901025070
|
27/06/2022
|
PARSU PIDIKAKA
|
PARSU PIDIKAKA
|
2429008001WL0015890
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
OR2429008001_270622APB_FTO_273103
|
2429008001NRG23270620220353944
|
2901025044
|
27/06/2022
|
Santosh gouda
|
Santosh gouda
|
2429008001WL0015894
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
OR2429008001_270622APB_FTO_273103
|
2429008001NRG23270620220353952
|
2901025033
|
27/06/2022
|
Snajaya gouda
|
Snajaya gouda
|
2429008001WL0015894
|
00415
|
SBIN0007814
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
OR2429008003_301122APB_FTO_840687
|
2429008003NRG23301120220840932
|
7023550950
|
30/11/2022
|
Nabin Nayak
|
Nabin Nayak
|
2429008003WL0042531
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
OR2429008003_311022APB_FTO_721638
|
2429008003NRG23311020220715865
|
6381600459
|
31/10/2022
|
SAKUNTULA NAYAK
|
SAKUNTULA NAYAK
|
2429008003WL0035385
|
00415
|
SBIN0009667
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
OR2429008004_010822APB_FTO_419347
|
2429008004NRG23010820220483168
|
4229596754
|
01/08/2022
|
DAMUNI MAJHI
|
DAMUNI MAJHI
|
2429008004WL0022805
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
OR2429008005_121122APB_FTO_769909
|
2429008005NRG23081120220753363
|
6518781110
|
12/11/2022
|
TARABATI NAYAK
|
TARABATI NAYAK
|
2429008005WL0037390
|
00415
|
SBIN0017705
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
OR2429008005_310522APB_FTO_168150
|
2429008005NRG23280520220241412
|
1928394531
|
31/05/2022
|
Simanchal Nayak
|
Simanchal Nayak
|
2429008005WL0009844
|
00415
|
SBIN0017705
|
1332
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
OR2429008008_120422APB_FTO_18180
|
2429008008NRG23120420220012629
|
0917398642
|
12/04/2022
|
MUKTA PIDIKAKA
|
MUKTA PIDIKAKA
|
2429008008WL0000418
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
OR2429008008_220422FTO_47315
|
2429008008NRG23220420220060976
|
0891490281
|
22/04/2022
|
BABEYA
|
BABEYA
|
2429008008WL0002321
|
00415
|
SBIN0007814
|
1332
|
06/05/2022
|
No Such Account
|
|
2425
|
OR2429008008_250722APB_FTO_392492
|
2429008008NRG23240720220462148
|
4227191093
|
25/07/2022
|
BALARAM SARAKA
|
BALARAM SARAKA
|
2429008008WL0021752
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799727
|
6655079831
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2427
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799729
|
6655079832
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2428
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799731
|
6655079833
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2429
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799733
|
6655079627
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2430
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799735
|
6655079628
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2431
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799737
|
6655079629
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2432
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799739
|
6655079630
|
19/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2433
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799740
|
6655079770
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2434
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799742
|
6655079772
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2435
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799744
|
6655079771
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2436
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799746
|
6655079773
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2437
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799748
|
6655079774
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2438
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799750
|
6655079776
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2439
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799752
|
6655079775
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2440
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799754
|
6655079777
|
19/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0040154
|
00415
|
SBIN0003940
|
222
|
25/11/2022
|
No Such Account
|
|
2441
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799837
|
6655079600
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2442
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799839
|
6655079601
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2443
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799841
|
6655079598
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2444
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799843
|
6655079599
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2445
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799845
|
6655079597
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2446
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799847
|
6655079596
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2447
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799849
|
6655079594
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2448
|
OR2429005003_191122FTO_796920
|
2429005003NRG23191120220799851
|
6655079595
|
19/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0040154
|
00415
|
SBIN0007812
|
222
|
25/11/2022
|
No Such Account
|
|
2449
|
OR2429005003_210422FTO_44170
|
2429005003NRG23210420220053210
|
0859434158
|
21/04/2022
|
GHASIRAM
|
GHASIRAM
|
2429005003WL0002005
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
2450
|
OR2429005003_210422FTO_44170
|
2429005003NRG23210420220053211
|
0859434173
|
21/04/2022
|
ARNA
|
ARNA
|
2429005003WL0002005
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
2451
|
OR2429005003_210422FTO_44170
|
2429005003NRG23210420220053320
|
0859434166
|
21/04/2022
|
NAGBANSHA GURUBARU
|
NAGBANSHA GURUBARU
|
2429005003WL0002006
|
00415
|
SBIN0003940
|
444
|
04/05/2022
|
No Such Account
|
|
2452
|
OR2429005003_210422FTO_44170
|
2429005003NRG23210420220053322
|
0859434167
|
21/04/2022
|
NAGBANSHA GURUBARU
|
NAGBANSHA GURUBARU
|
2429005003WL0002006
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
2453
|
OR2429008009_300622FTO_289616
|
2429008009NRG23300620220367731
|
3022220167
|
30/06/2022
|
BINODINI BEHERA
|
BINODINI BEHERA
|
2429008009WL0016702
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Account closed
|
|
2454
|
OR2429008012_210422APB_FTO_41071
|
2429008012NRG23210420220053520
|
0859556462
|
21/04/2022
|
MANDALI RABI
|
MANDALI RABI
|
2429008012WL0002012
|
00415
|
SBIN0003381
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
OR2429008012_220422APB_FTO_47311
|
2429008012NRG23210420220058504
|
0891912583
|
22/04/2022
|
BALARAM PUSIKA
|
BALARAM PUSIKA
|
2429008012WL0002240
|
00415
|
SBIN0003381
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
OR2429008013_300422FTO_72448
|
2429008013NRG23270420220090075
|
1089161579
|
30/04/2022
|
DUNGURI MAJHI
|
DUNGURI MAJHI
|
2429008013WL0003427
|
00415
|
SBIN0017705
|
1332
|
12/05/2022
|
No Such Account
|
|
2457
|
OR2429008013_300422FTO_72448
|
2429008013NRG23280420220097007
|
1089161578
|
30/04/2022
|
Bajensing Nayak
|
Bajensing Nayak
|
2429008013WL0003698
|
00415
|
SBIN0017705
|
1332
|
12/05/2022
|
No Such Account
|
|
2458
|
OR2429008015_131222APB_FTO_889628
|
2429008015NRG23121220220885362
|
7321117230
|
13/12/2022
|
BHOGI HARIBANDHU
|
BHOGI HARIBANDHU
|
2429008015WL0045054
|
00415
|
SBIN0009667
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
OR2429008015_251122FTO_821079
|
2429008015NRG23251120220821564
|
|
25/11/2022
|
SANA KARSIKA
|
SANA KARSIKA
|
2429008015WL0041429
|
00415
|
SBIN0009667
|
1332
|
02/12/2022
|
No Such Account
|
|
2460
|
OR2429008015_251122FTO_821079
|
2429008015NRG23251120220821572
|
|
25/11/2022
|
BUDU JAKESIKA
|
BUDU JAKESIKA
|
2429008015WL0041429
|
00415
|
SBIN0009667
|
1332
|
02/12/2022
|
No Such Account
|
|
2461
|
OR2429008016_300123APB_FTO_1066247
|
2429008016NRG23270120231014958
|
9124304877
|
30/01/2023
|
SANTOSH GUDUMBAKA
|
SANTOSH GUDUMBAKA
|
2429008016WL0051721
|
00415
|
SBIN0007814
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
OR2429008017_121222APB_FTO_883369
|
2429008017NRG23121220220885274
|
7321289753
|
12/12/2022
|
BANITA TAMARAKANDI
|
BANITA TAMARAKANDI
|
2429008017WL0045051
|
00415
|
SBIN0009667
|
1332
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
OR2429008017_191222APB_FTO_917951
|
2429008017NRG23191220220917200
|
9085398877
|
19/12/2022
|
BANITA TAMARAKANDI
|
BANITA TAMARAKANDI
|
2429008017WL0046845
|
00415
|
SBIN0009667
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
OR2429009013_040722APB_FTO_305803
|
2429009000NRG23030720220384522
|
2914377591
|
04/07/2022
|
NARENDRA BIDIKA
|
NARENDRA BIDIKA
|
2429009WL0017519
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
OR2429009004_091122FTO_755618
|
2429009000NRG23091120220756146
|
6493825867
|
09/11/2022
|
BIJAYALAXMI
|
BIJAYALAXMI
|
2429009WL0037526
|
00415
|
SBIN0010931
|
1554
|
17/11/2022
|
No Such Account
|
|
2466
|
OR2429009007_180822FTO_476773
|
2429009000NRG23170820220517952
|
4280617572
|
18/08/2022
|
SADAKA
|
SADAKA
|
2429009WL0024566
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
2467
|
OR2429009013_220622FTO_262057
|
2429009000NRG23180620220321930
|
2560225780
|
22/06/2022
|
TEDU MAJHI
|
TEDU MAJHI
|
2429009WL0014132
|
00474
|
SBIN0RRUKGB
|
2220
|
30/06/2022
|
Account closed
|
|
2468
|
OR2429009005_260822FTO_502507
|
2429009000NRG23240820220530013
|
4394981077
|
26/08/2022
|
Sanyasi Mandangi
|
Sanyasi Mandangi
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
2469
|
OR2429009005_260822FTO_502507
|
2429009000NRG23240820220530023
|
4394981075
|
26/08/2022
|
GANAPATI SAHU
|
GANAPATI SAHU
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
2470
|
OR2429009005_260822FTO_502507
|
2429009000NRG23240820220530031
|
4394981074
|
26/08/2022
|
NAKULA NIMALU
|
NAKULA NIMALU
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
2471
|
OR2429009005_260822FTO_502507
|
2429009000NRG23240820220530035
|
4394981076
|
26/08/2022
|
SATYAM NIMALU
|
SATYAM NIMALU
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
2472
|
OR2429009005_260822FTO_502507
|
2429009000NRG23240820220530046
|
4394981073
|
26/08/2022
|
surendra
|
surendra
|
2429009WL0025142
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
2473
|
OR2429009001_050822FTO_433351
|
2429009001NRG23040820220490713
|
4231736797
|
05/08/2022
|
ASINA DANDASENA
|
ASINA DANDASENA
|
2429009001WL0023157
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Account closed
|
|
2474
|
OR2429005011_030522FTO_82181
|
2429005000NRG23030520220134111
|
1158954385
|
03/05/2022
|
alai pidisiska
|
alai pidisiska
|
2429005WL0005096
|
00474
|
SBIN0RRUKGB
|
1110
|
13/05/2022
|
No Such Account
|
|
2475
|
OR2429005_280422FTO_67145
|
2429005000NRG23280420220098944
|
0930377681
|
28/04/2022
|
SABITRI MAJHI
|
SABITRI MAJHI
|
2429005WL0003760
|
00415
|
SBIN0003940
|
1332
|
07/05/2022
|
No Such Account
|
|
2476
|
OR2429005004_160622FTO_239247
|
2429005004NRG23160620220318068
|
2514093526
|
16/06/2022
|
lakadei
|
lakadei
|
2429005004WL0013912
|
00415
|
SBIN0000169
|
666
|
27/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2477
|
OR2429009002_050822APB_FTO_433257
|
2429009000NRG23040820220493026
|
4229518500
|
05/08/2022
|
SUBARNA SABAR
|
SUBARNA SABAR
|
2429009WL0023310
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
OR2429009007_100822APB_FTO_450445
|
2429009000NRG23050820220495874
|
4274691127
|
10/08/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009WL0023455
|
765001
|
|
5
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
OR2429009007_100822APB_FTO_450445
|
2429009000NRG23050820220495897
|
4274691099
|
10/08/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009WL0023455
|
00177
|
IOBA0000483
|
5
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
OR2429009005_111122FTO_766745
|
2429009000NRG23111120220767235
|
6517998995
|
11/11/2022
|
GANAPATI RAJANA
|
GANAPATI RAJANA
|
2429009WL0038238
|
00415
|
SBIN0010931
|
1332
|
17/11/2022
|
No Such Account
|
|
2481
|
OR2429009005_111122FTO_766745
|
2429009000NRG23111120220767271
|
6517998994
|
11/11/2022
|
PRASANNA KUMAR ALJING
|
PRASANNA KUMAR ALJING
|
2429009WL0038238
|
00415
|
SBIN0010931
|
1332
|
17/11/2022
|
No Such Account
|
|
2482
|
OR2429009002_121222FTO_886874
|
2429009000NRG23121220220888546
|
7320837787
|
12/12/2022
|
CHACHALA SABAR
|
CHACHALA SABAR
|
2429009WL0045223
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
2483
|
OR2429009002_121222FTO_886874
|
2429009000NRG23121220220888547
|
7320837788
|
12/12/2022
|
jageswari
|
jageswari
|
2429009WL0045223
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
2484
|
OR2429009003_160822APB_FTO_464199
|
2429009000NRG23130820220510995
|
4279780103
|
16/08/2022
|
HIRAMANI MISHAL
|
HIRAMANI MISHAL
|
2429009WL0024249
|
00177
|
IOBA0000483
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
OR2429009005_250522FTO_150446
|
2429009000NRG23240520220224899
|
1879765467
|
25/05/2022
|
NARSING SAHU
|
NARSING SAHU
|
2429009WL0009043
|
00415
|
SBIN0010931
|
1554
|
02/06/2022
|
No Such Account
|
|
2486
|
OR2429009005_250522FTO_150446
|
2429009000NRG23240520220224900
|
1879765468
|
25/05/2022
|
MIRA SAHU
|
MIRA SAHU
|
2429009WL0009043
|
00415
|
SBIN0010931
|
1554
|
02/06/2022
|
No Such Account
|
|
2487
|
OR2429009003_010922FTO_520338
|
2429009000NRG23300820220539304
|
4640977375
|
01/09/2022
|
RAIBARI SABAR
|
RAIBARI SABAR
|
2429009WL0025666
|
00415
|
SBIN0010931
|
4
|
12/09/2022
|
No Such Account
|
|
2488
|
OR2429009003_010922FTO_520338
|
2429009000NRG23300820220539336
|
4640977374
|
01/09/2022
|
LANDA SABAR
|
LANDA SABAR
|
2429009WL0025666
|
00415
|
SBIN0010931
|
4
|
12/09/2022
|
No Such Account
|
|
2489
|
OR2429009003_010922FTO_520338
|
2429009000NRG23300820220539347
|
4640977373
|
01/09/2022
|
RAMA SETHI
|
RAMA SETHI
|
2429009WL0025666
|
00415
|
SBIN0010931
|
4
|
12/09/2022
|
No Such Account
|
|
2490
|
OR2429009001_100622APB_FTO_213111
|
2429009001NRG23090620220284124
|
2332352904
|
10/06/2022
|
USHA SABAR
|
USHA SABAR
|
2429009001WL0012181
|
00177
|
IOBA0000483
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
OR2429009001_100622APB_FTO_213111
|
2429009001NRG23090620220284135
|
2332352876
|
10/06/2022
|
TILATAMA SABAR
|
TILATAMA SABAR
|
2429009001WL0012181
|
00177
|
IOBA0000483
|
666
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
OR2429009001_280922FTO_603375
|
2429009001NRG23280920220608411
|
5130063128
|
28/09/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0029512
|
00177
|
IOBA0000483
|
2886
|
01/10/2022
|
Account closed
|
|
2493
|
OR2429009005_021022FTO_621002
|
2429009005NRG23011020220621696
|
5339037091
|
02/10/2022
|
ANUSUYA
|
ANUSUYA
|
2429009005WL0030269
|
00415
|
SBIN0010931
|
666
|
08/10/2022
|
No Such Account
|
|
2494
|
OR2429009005_070722APB_FTO_318135
|
2429009005NRG23060720220398166
|
3007233383
|
07/07/2022
|
BHAGIRATHI SABAR
|
BHAGIRATHI SABAR
|
2429009005WL0018311
|
00177
|
IOBA0000483
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
OR2429009005_111122FTO_766745
|
2429009005NRG23101120220762884
|
6517999035
|
11/11/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429009005WL0037954
|
00177
|
IOBA0000483
|
1332
|
17/11/2022
|
No Such Account
|
|
2496
|
OR2429009005_111122FTO_766745
|
2429009005NRG23101120220762886
|
6517999036
|
11/11/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429009005WL0037954
|
00177
|
IOBA0000483
|
222
|
17/11/2022
|
No Such Account
|
|
2497
|
OR2429009005_111122FTO_766745
|
2429009005NRG23101120220762914
|
6517999040
|
11/11/2022
|
TUTU SABARA
|
TUTU SABARA
|
2429009005WL0037954
|
00415
|
SBIN0010931
|
1332
|
17/11/2022
|
No Such Account
|
|
2498
|
OR2429009005_111122FTO_766745
|
2429009005NRG23101120220762915
|
6517999041
|
11/11/2022
|
TUTU SABARA
|
TUTU SABARA
|
2429009005WL0037954
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2499
|
OR2429005_280422FTO_67145
|
2429005000NRG23280420220098948
|
0930377684
|
28/04/2022
|
SUBHADRA MAJHI
|
SUBHADRA MAJHI
|
2429005WL0003760
|
00415
|
SBIN0003940
|
1332
|
07/05/2022
|
No Such Account
|
|
2500
|
OR2429005001_200123FTO_1036716
|
2429005001NRG23190120231000172
|
9123405027
|
20/01/2023
|
RAMA
|
RAMA
|
2429005001WL0051125
|
00474
|
SBIN0RRUKGB
|
1110
|
24/02/2023
|
No Such Account
|
|
2501
|
OR2429005002_031222FTO_853848
|
2429005002NRG23031220220856182
|
7285671562
|
03/12/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0043411
|
00176
|
IDIB000R120
|
222
|
17/12/2022
|
No Such Account
|
|
2502
|
OR2429005002_031222FTO_853848
|
2429005002NRG23031220220856183
|
7285671563
|
03/12/2022
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0043411
|
00176
|
IDIB000R120
|
222
|
17/12/2022
|
No Such Account
|
|
2503
|
OR2429005002_120922FTO_551180
|
2429005002NRG23110920220565084
|
4747769690
|
12/09/2022
|
MANDIKA RUAI
|
MANDIKA RUAI
|
2429005002WL0026972
|
00415
|
SBIN0003940
|
1332
|
16/09/2022
|
No Such Account
|
|
2504
|
OR2429005002_120922FTO_551180
|
2429005002NRG23110920220565113
|
4747769705
|
12/09/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005002WL0026974
|
00415
|
SBIN0003940
|
1332
|
16/09/2022
|
No Such Account
|
|
2505
|
OR2429005002_290522FTO_163909
|
2429005002NRG23260520220233213
|
1883817413
|
29/05/2022
|
Kartika
|
Kartika
|
2429005002WL0009502
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2506
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007388
|
9123020265
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051456
|
00415
|
SBIN0003940
|
762
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2507
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007390
|
9123020266
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051456
|
00415
|
SBIN0003940
|
184
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2508
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007392
|
9123020267
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051456
|
00415
|
SBIN0003940
|
184
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2509
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007445
|
9123020268
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051457
|
00415
|
SBIN0003940
|
184
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2510
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007447
|
9123020269
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051457
|
00415
|
SBIN0003940
|
184
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2511
|
OR2429005003_240123FTO_1051155
|
2429005003NRG23230120231007449
|
9123020270
|
24/01/2023
|
RAGHU KASHALYA
|
RAGHU KASHALYA
|
2429005003WL0051457
|
00415
|
SBIN0003940
|
184
|
24/02/2023
|
A/c Blocked or Frozen
|
|
2512
|
OR2429005003_260422FTO_59815
|
2429005003NRG23250420220080687
|
0891518885
|
26/04/2022
|
GHASIRAM
|
GHASIRAM
|
2429005003WL0003059
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2513
|
OR2429005003_260422FTO_59815
|
2429005003NRG23250420220080688
|
0891518891
|
26/04/2022
|
ARNA
|
ARNA
|
2429005003WL0003059
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2514
|
OR2429005003_260422FTO_59815
|
2429005003NRG23260420220086710
|
0891518924
|
26/04/2022
|
KRUSHNA SETHY
|
KRUSHNA SETHY
|
2429005003WL0003265
|
00415
|
SBIN0007812
|
1110
|
06/05/2022
|
No Such Account
|
|
2515
|
OR2429005003_260422FTO_59815
|
2429005003NRG23260420220086735
|
0891518887
|
26/04/2022
|
MR JHUNA PUJARI
|
MR JHUNA PUJARI
|
2429005003WL0003265
|
00415
|
SBIN0003940
|
1110
|
06/05/2022
|
No Such Account
|
|
2516
|
OR2429005003_291222FTO_963071
|
2429005003NRG23291220220955718
|
9095151312
|
29/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0048882
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
No Such Account
|
|
2517
|
OR2429005003_291222FTO_963071
|
2429005003NRG23291220220955720
|
9095151313
|
29/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0048882
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
No Such Account
|
|
2518
|
OR2429005003_291222FTO_963071
|
2429005003NRG23291220220955722
|
9095151314
|
29/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0048882
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
No Such Account
|
|
2519
|
OR2429005003_291222FTO_963071
|
2429005003NRG23291220220955724
|
9095151315
|
29/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0048882
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
No Such Account
|
|
2520
|
OR2429005003_291222FTO_963071
|
2429005003NRG23291220220955726
|
9095151316
|
29/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0048882
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
No Such Account
|
|
2521
|
OR2429005004_171222FTO_910006
|
2429005004NRG23151220220903732
|
7375331825
|
17/12/2022
|
nandi
|
nandi
|
2429005004WL0046060
|
00415
|
SBIN0003940
|
1110
|
23/12/2022
|
No Such Account
|
|
2522
|
OR2429005004_171222FTO_910006
|
2429005004NRG23151220220903733
|
7375331824
|
17/12/2022
|
sunita
|
sunita
|
2429005004WL0046060
|
00415
|
SBIN0003940
|
1110
|
23/12/2022
|
No Such Account
|
|
2523
|
OR2429005004_261022APB_FTO_699403
|
2429005004NRG23261020220694345
|
6384432966
|
26/10/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0034193
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
OR2429009001_150622FTO_233917
|
2429009001NRG23130620220303355
|
2374168282
|
15/06/2022
|
BHASKAR SABAR
|
BHASKAR SABAR
|
2429009001WL0013132
|
00415
|
SBIN0010931
|
1554
|
18/06/2022
|
No Such Account
|
|
2525
|
OR2429004015_190822FTO_479391
|
2429004015NRG23180820220520559
|
4277722619
|
19/08/2022
|
INDASH SABAR
|
INDASH SABAR
|
2429004015WL0024672
|
00176
|
IDIB000G024
|
1332
|
30/08/2022
|
No Such Account
|
|
2526
|
OR2429004015_190822FTO_479391
|
2429004015NRG23180820220520561
|
4277722640
|
19/08/2022
|
PRASANTA RAIKA
|
PRASANTA RAIKA
|
2429004015WL0024672
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
2527
|
OR2429005001_280622FTO_283919
|
2429005001NRG23280620220360485
|
2901749360
|
28/06/2022
|
SANASI
|
SANASI
|
2429005001WL0016289
|
00415
|
SBIN0007812
|
1332
|
08/07/2022
|
No Such Account
|
|
2528
|
OR2429005002_200922FTO_579538
|
2429005002NRG23190920220586050
|
4995647972
|
20/09/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005002WL0028256
|
00051
|
MAHB0001670
|
1332
|
28/09/2022
|
No Such Account
|
|
2529
|
OR2429005002_220323APB_FTO_1172371
|
2429005002NRG23200320231068401
|
0496567411
|
22/03/2023
|
MAHANANDIA ANGADA
|
MAHANANDIA ANGADA
|
2429005002WL054555
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
OR2429005003_020922APB_FTO_522959
|
2429005003NRG23020920220547116
|
4641320443
|
02/09/2022
|
TRILACHANA KASI
|
TRILACHANA KASI
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1110
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
OR2429005003_020922APB_FTO_522959
|
2429005003NRG23020920220547118
|
4641320444
|
02/09/2022
|
TRILACHANA KASI
|
TRILACHANA KASI
|
2429005003WL0026044
|
00415
|
SBIN0003940
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
OR2429005003_270722FTO_405684
|
2429005003NRG23270720220471534
|
4226401340
|
27/07/2022
|
JYOTI PAWALA
|
JYOTI PAWALA
|
2429005003WL0022220
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
2533
|
OR2429005003_020822FTO_425474
|
2429005003NRG23300720220482067
|
4229180513
|
02/08/2022
|
JYOTI PAWALA
|
JYOTI PAWALA
|
2429005003WL0022761
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
2534
|
OR2429005005_180422FTO_33972
|
2429005005NRG23180420220040953
|
0919094653
|
18/04/2022
|
PADMAN SADA
|
PADMAN SADA
|
2429005005WL0001415
|
00415
|
SBIN0007812
|
1110
|
07/05/2022
|
Account closed
|
|
2535
|
OR2429005006_310123FTO_1071023
|
2429005006NRG23250120231013070
|
9123908674
|
31/01/2023
|
Suresh Tiaaka
|
Suresh Tiaaka
|
2429005006WL0051650
|
00415
|
SBIN0003940
|
1332
|
24/02/2023
|
No Such Account
|
|
2536
|
OR2429005006_310123FTO_1071023
|
2429005006NRG23300120231023025
|
9123908673
|
31/01/2023
|
Suresh Tiaaka
|
Suresh Tiaaka
|
2429005006WL0052013
|
00415
|
SBIN0003940
|
1110
|
24/02/2023
|
No Such Account
|
|
2537
|
OR2429005007_260522FTO_156233
|
2429005007NRG23260520220231409
|
1881334037
|
26/05/2022
|
HUNDADI
|
HUNDADI
|
2429005007WL0009392
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2538
|
OR2429005011_060522FTO_96253
|
2429005011NRG23060520220147561
|
1224025217
|
06/05/2022
|
KULISIKA MARA
|
KULISIKA MARA
|
2429005011WL0005634
|
00415
|
SBIN0003940
|
1110
|
14/05/2022
|
No Such Account
|
|
2539
|
OR2429005011_060522FTO_96253
|
2429005011NRG23060520220147633
|
1224025256
|
06/05/2022
|
alai pidisiska
|
alai pidisiska
|
2429005011WL0005634
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
2540
|
OR2429005011_060522FTO_96253
|
2429005011NRG23060520220147663
|
1224025187
|
06/05/2022
|
RAISIHN
|
RAISIHN
|
2429005011WL0005634
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
2541
|
OR2429005011_060522FTO_96253
|
2429005011NRG23060520220147670
|
1224025278
|
06/05/2022
|
IDIKA PEDA
|
IDIKA PEDA
|
2429005011WL0005634
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
2542
|
OR2429005011_060522FTO_96253
|
2429005011NRG23060520220147676
|
1224025258
|
06/05/2022
|
panla pidisika
|
panla pidisika
|
2429005011WL0005634
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
2543
|
OR2429005013_040123FTO_985226
|
2429005013NRG23030120230968218
|
9089180595
|
04/01/2023
|
URLAKA GAURU
|
URLAKA GAURU
|
2429005013WL0049539
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
2544
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664198
|
5938716128
|
18/10/2022
|
PEDENTI BHASKAR RAO
|
PEDENTI BHASKAR RAO
|
2429005013WL0032574
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
2545
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664199
|
5938716096
|
18/10/2022
|
Pedenti vendi
|
Pedenti vendi
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
2546
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664200
|
5938716129
|
18/10/2022
|
PEDENTI BHASKAR RAO
|
PEDENTI BHASKAR RAO
|
2429005013WL0032574
|
00474
|
SBIN0RRUKGB
|
888
|
27/10/2022
|
No Such Account
|
|
2547
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664201
|
5938716097
|
18/10/2022
|
Pedenti vendi
|
Pedenti vendi
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
2548
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664217
|
5938716101
|
18/10/2022
|
SANTI MINIAKA
|
SANTI MINIAKA
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
2549
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664219
|
5938716102
|
18/10/2022
|
SANTI MINIAKA
|
SANTI MINIAKA
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
2550
|
OR2429009005_120822APB_FTO_454076
|
2429009000NRG23110820220506833
|
4279776520
|
12/08/2022
|
ARJUN SABAR
|
ARJUN SABAR
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
OR2429005002_200422FTO_40994
|
2429005002NRG23200420220051843
|
0919077193
|
20/04/2022
|
Kartika
|
Kartika
|
2429005002WL0001943
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2552
|
OR2429005002_260622FTO_270804
|
2429005002NRG23230620220344838
|
2609022349
|
26/06/2022
|
MADHURI
|
MADHURI
|
2429005002WL0015439
|
00415
|
SBIN0003940
|
222
|
02/07/2022
|
No Such Account
|
|
2553
|
OR2429005002_260622FTO_270804
|
2429005002NRG23230620220344839
|
2609022350
|
26/06/2022
|
MADHURI
|
MADHURI
|
2429005002WL0015439
|
00415
|
SBIN0003940
|
222
|
02/07/2022
|
No Such Account
|
|
2554
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022023
|
9123908745
|
31/01/2023
|
HARIPRIYA KRUSIKA
|
HARIPRIYA KRUSIKA
|
2429005002WL0051977
|
00415
|
SBIN0003940
|
444
|
24/02/2023
|
No Such Account
|
|
2555
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022025
|
9123908744
|
31/01/2023
|
HARIPRIYA KRUSIKA
|
HARIPRIYA KRUSIKA
|
2429005002WL0051977
|
00415
|
SBIN0003940
|
444
|
24/02/2023
|
No Such Account
|
|
2556
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022506
|
9123908769
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0051998
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2557
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022507
|
9123908768
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0051998
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2558
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022725
|
9123908767
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0052002
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2559
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022726
|
9123908764
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0052002
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2560
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022727
|
9123908765
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0052002
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2561
|
OR2429005002_310123FTO_1070818
|
2429005002NRG23300120231022728
|
9123908766
|
31/01/2023
|
MANDIKA RABI
|
MANDIKA RABI
|
2429005002WL0052002
|
00415
|
SBIN0003940
|
222
|
24/02/2023
|
No Such Account
|
|
2562
|
OR2429005003_221222APB_FTO_931114
|
2429005003NRG23211220220925839
|
9085143025
|
22/12/2022
|
Nandisha Khagesh Kumar
|
Nandisha Khagesh Kumar
|
2429005003WL0047295
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2563
|
OR2429005003_241222FTO_941868
|
2429005003NRG23231220220934692
|
7514976582
|
24/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0047776
|
00415
|
SBIN0003940
|
222
|
30/12/2022
|
No Such Account
|
|
2564
|
OR2429005003_241222FTO_941868
|
2429005003NRG23231220220934694
|
7514976581
|
24/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0047776
|
00415
|
SBIN0003940
|
222
|
30/12/2022
|
No Such Account
|
|
2565
|
OR2429005003_241222FTO_941868
|
2429005003NRG23231220220934696
|
7514976580
|
24/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0047776
|
00415
|
SBIN0003940
|
222
|
30/12/2022
|
No Such Account
|
|
2566
|
OR2429005003_241222FTO_941868
|
2429005003NRG23231220220934698
|
7514976578
|
24/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0047776
|
00415
|
SBIN0003940
|
666
|
30/12/2022
|
No Such Account
|
|
2567
|
OR2429005003_241222FTO_941868
|
2429005003NRG23231220220934700
|
7514976579
|
24/12/2022
|
ABHIMANYU TURUK
|
ABHIMANYU TURUK
|
2429005003WL0047776
|
00415
|
SBIN0003940
|
222
|
30/12/2022
|
No Such Account
|
|
2568
|
OR2429005004_071022FTO_632929
|
2429005004NRG23071020220635452
|
5560036897
|
07/10/2022
|
tinu
|
tinu
|
2429005004WL0031008
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2569
|
OR2429005004_071022FTO_632929
|
2429005004NRG23071020220635456
|
5560036901
|
07/10/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0031008
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2570
|
OR2429005004_071022FTO_632929
|
2429005004NRG23071020220635459
|
5560036903
|
07/10/2022
|
bharat
|
bharat
|
2429005004WL0031008
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2571
|
OR2429005004_141222APB_FTO_899055
|
2429005004NRG23141220220898471
|
7341285086
|
14/12/2022
|
KADRAKA JATU
|
KADRAKA JATU
|
2429005004WL0045759
|
00415
|
SBIN0003940
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
OR2429005006_160622FTO_239213
|
2429005006NRG23160620220317034
|
2514092745
|
16/06/2022
|
AMBURU
|
AMBURU
|
2429005006WL0013851
|
00415
|
SBIN0000169
|
1332
|
27/06/2022
|
No Such Account
|
|
2573
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220527758
|
4278863499
|
23/08/2022
|
SANGANA
|
SANGANA
|
2429005006WL0025033
|
00415
|
SBIN0000169
|
1332
|
30/08/2022
|
No Such Account
|
|
2574
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220527775
|
4278863528
|
23/08/2022
|
Susanta Tiaka
|
Susanta Tiaka
|
2429005006WL0025033
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2575
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220527783
|
4278863533
|
23/08/2022
|
TIAKA PALAI
|
TIAKA PALAI
|
2429005006WL0025033
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2576
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220527992
|
4278863542
|
23/08/2022
|
KISHORE SURYAL
|
KISHORE SURYAL
|
2429005006WL0025037
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2577
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220528026
|
4278863500
|
23/08/2022
|
SANGANA
|
SANGANA
|
2429005006WL0025038
|
00415
|
SBIN0000169
|
444
|
30/08/2022
|
No Such Account
|
|
2578
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220528043
|
4278863529
|
23/08/2022
|
Susanta Tiaka
|
Susanta Tiaka
|
2429005006WL0025038
|
00415
|
SBIN0003940
|
444
|
30/08/2022
|
No Such Account
|
|
2579
|
OR2429005006_230822FTO_493748
|
2429005006NRG23220820220528051
|
4278863532
|
23/08/2022
|
TIAKA PALAI
|
TIAKA PALAI
|
2429005006WL0025038
|
00415
|
SBIN0003940
|
444
|
30/08/2022
|
No Such Account
|
|
2580
|
OR2429005007_010522FTO_76531
|
2429005007NRG23010520220119022
|
1061950821
|
01/05/2022
|
sikaka hari
|
sikaka hari
|
2429005007WL0004471
|
00415
|
SBIN0003940
|
1110
|
10/05/2022
|
No Such Account
|
|
2581
|
OR2429005007_010522FTO_76531
|
2429005007NRG23010520220119023
|
1061950808
|
01/05/2022
|
bama sikaka
|
bama sikaka
|
2429005007WL0004471
|
00415
|
SBIN0003940
|
1110
|
10/05/2022
|
No Such Account
|
|
2582
|
OR2429005007_010522FTO_76531
|
2429005007NRG23010520220119024
|
1061950817
|
01/05/2022
|
mangudu sikaka
|
mangudu sikaka
|
2429005007WL0004471
|
00415
|
SBIN0003940
|
1110
|
10/05/2022
|
No Such Account
|
|
2583
|
OR2429005007_010522FTO_76531
|
2429005007NRG23010520220119034
|
1061950827
|
01/05/2022
|
HUNDADI
|
HUNDADI
|
2429005007WL0004471
|
00415
|
SBIN0003940
|
1110
|
10/05/2022
|
No Such Account
|
|
2584
|
OR2429005007_280422FTO_67068
|
2429005007NRG23280420220100741
|
0923987870
|
28/04/2022
|
sikaka hari
|
sikaka hari
|
2429005007WL0003830
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2585
|
OR2429005007_280422FTO_67068
|
2429005007NRG23280420220100742
|
0923987895
|
28/04/2022
|
bama sikaka
|
bama sikaka
|
2429005007WL0003830
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2586
|
OR2429005007_280422FTO_67068
|
2429005007NRG23280420220100743
|
0923987904
|
28/04/2022
|
mangudu sikaka
|
mangudu sikaka
|
2429005007WL0003830
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
2587
|
OR2429005011_181022FTO_670423
|
2429005011NRG23171020220664287
|
5938804483
|
18/10/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0032575
|
00415
|
SBIN0003940
|
1332
|
27/10/2022
|
No Such Account
|
|
2588
|
OR2429005011_181022FTO_670423
|
2429005011NRG23171020220664288
|
5938804482
|
18/10/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0032575
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
2589
|
OR2429005011_181022FTO_670423
|
2429005011NRG23171020220664299
|
5938804484
|
18/10/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0032575
|
00415
|
SBIN0007812
|
1110
|
27/10/2022
|
No Such Account
|
|
2590
|
OR2429005011_181022FTO_670423
|
2429005011NRG23171020220664300
|
5938804485
|
18/10/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0032575
|
00415
|
SBIN0007812
|
1332
|
27/10/2022
|
No Such Account
|
|
2591
|
OR2429005011_300422FTO_75329
|
2429005011NRG23300420220115821
|
1089570084
|
30/04/2022
|
KULISIKA MARA
|
KULISIKA MARA
|
2429005011WL0004369
|
00415
|
SBIN0003940
|
1110
|
13/05/2022
|
No Such Account
|
|
2592
|
OR2429005011_300422FTO_75329
|
2429005011NRG23300420220115851
|
1089570106
|
30/04/2022
|
RAISIHN
|
RAISIHN
|
2429005011WL0004369
|
00474
|
SBIN0RRUKGB
|
1110
|
12/05/2022
|
No Such Account
|
|
2593
|
OR2429005011_300422FTO_75329
|
2429005011NRG23300420220115858
|
1089570158
|
30/04/2022
|
IDIKA PEDA
|
IDIKA PEDA
|
2429005011WL0004369
|
00474
|
SBIN0RRUKGB
|
1110
|
12/05/2022
|
No Such Account
|
|
2594
|
OR2429005011_300422FTO_75329
|
2429005011NRG23300420220115864
|
1089570155
|
30/04/2022
|
panla pidisika
|
panla pidisika
|
2429005011WL0004369
|
00474
|
SBIN0RRUKGB
|
1110
|
12/05/2022
|
No Such Account
|
|
2595
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552066
|
4647520064
|
06/09/2022
|
KANIKA BUDAI
|
KANIKA BUDAI
|
2429005013WL0026330
|
00691
|
IPOS0000001
|
222
|
12/09/2022
|
No Such Account
|
|
2596
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552072
|
4647520063
|
06/09/2022
|
DAMBAIE
|
DAMBAIE
|
2429005013WL0026330
|
00691
|
IPOS0000001
|
222
|
12/09/2022
|
No Such Account
|
|
2597
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552279
|
4647520053
|
06/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2598
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552280
|
4647520054
|
06/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2599
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552281
|
4647520055
|
06/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2600
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552282
|
4647520056
|
06/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
222
|
12/09/2022
|
No Such Account
|
|
2601
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552284
|
4647520057
|
06/09/2022
|
relo saraka
|
relo saraka
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2602
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552286
|
4647520058
|
06/09/2022
|
relo saraka
|
relo saraka
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2603
|
OR2429009005_111122FTO_766745
|
2429009005NRG23101120220762929
|
6517999043
|
11/11/2022
|
KAKARLA RABANAMA
|
KAKARLA RABANAMA
|
2429009005WL0037955
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2604
|
OR2429009005_171122FTO_787609
|
2429009005NRG23161120220787392
|
6635733481
|
17/11/2022
|
GANAPATI RAJANA
|
GANAPATI RAJANA
|
2429009005WL0039450
|
00415
|
SBIN0010931
|
1110
|
24/11/2022
|
No Such Account
|
|
2605
|
OR2429009005_171122FTO_787609
|
2429009005NRG23161120220787428
|
6635733480
|
17/11/2022
|
PRASANNA KUMAR ALJING
|
PRASANNA KUMAR ALJING
|
2429009005WL0039450
|
00415
|
SBIN0010931
|
1332
|
24/11/2022
|
No Such Account
|
|
2606
|
OR2429009005_171122FTO_787609
|
2429009005NRG23161120220787446
|
6635733507
|
17/11/2022
|
UPULI
|
UPULI
|
2429009005WL0039451
|
00177
|
IOBA0000483
|
1554
|
24/11/2022
|
No Such Account
|
|
2607
|
OR2429009005_171122FTO_787609
|
2429009005NRG23161120220787479
|
6635733470
|
17/11/2022
|
KAKARLA RABANAMA
|
KAKARLA RABANAMA
|
2429009005WL0039452
|
00415
|
SBIN0010931
|
222
|
24/11/2022
|
No Such Account
|
|
2608
|
OR2429009005_171122FTO_787609
|
2429009005NRG23161120220787480
|
6635733471
|
17/11/2022
|
KAKARLA RABANAMA
|
KAKARLA RABANAMA
|
2429009005WL0039452
|
00415
|
SBIN0010931
|
1554
|
24/11/2022
|
No Such Account
|
|
2609
|
OR2429009005_260323APB_FTO_1185760
|
2429009005NRG23260320231077731
|
0498656107
|
26/03/2023
|
A ESWARI
|
A ESWARI
|
2429009005WL055019
|
00177
|
IOBA0000483
|
1332
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2610
|
OR2429009005_261222APB_FTO_948753
|
2429009005NRG23261220220941432
|
9087145170
|
26/12/2022
|
G.MOHAN RAO
|
G.MOHAN RAO
|
2429009005WL0048113
|
00415
|
SBIN0010931
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
OR2429009006_060123APB_FTO_995294
|
2429009006NRG23060120230974836
|
9092410949
|
06/01/2023
|
Subhadra Jena
|
Subhadra Jena
|
2429009006WL0049887
|
00177
|
IOBA0000483
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
OR2429009006_160223APB_FTO_1103877
|
2429009006NRG23160220231037736
|
0254365887
|
16/02/2023
|
AMITA MANDALI
|
AMITA MANDALI
|
2429009006WL052710
|
00177
|
IOBA0000483
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
OR2429009006_160223APB_FTO_1103877
|
2429009006NRG23160220231037737
|
0254365927
|
16/02/2023
|
L.RAMA RAO
|
L.RAMA RAO
|
2429009006WL052710
|
00415
|
SBIN0010931
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2614
|
OR2429009006_160223APB_FTO_1103877
|
2429009006NRG23160220231037742
|
0254365931
|
16/02/2023
|
Sabita Sabar
|
Sabita Sabar
|
2429009006WL052710
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
OR2429009006_160223APB_FTO_1103877
|
2429009006NRG23160220231037779
|
0254365941
|
16/02/2023
|
DAYANIDHI SABAR
|
DAYANIDHI SABAR
|
2429009006WL052711
|
00177
|
IOBA0000483
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
OR2429009006_171222APB_FTO_911527
|
2429009006NRG23171220220910578
|
7375958129
|
17/12/2022
|
Mili Sabar
|
Mili Sabar
|
2429009006WL0046479
|
00177
|
IOBA0000483
|
1110
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
OR2429009006_211022FTO_685810
|
2429009006NRG23181020220665294
|
5997092605
|
21/10/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0032624
|
00415
|
SBIN0010931
|
444
|
31/10/2022
|
No Such Account
|
|
2618
|
OR2429009006_270123FTO_1062729
|
2429009006NRG23240120231010514
|
8214542090
|
27/01/2023
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2429009006WL0051571
|
00415
|
SBIN0010931
|
1
|
28/01/2023
|
No Such Account
|
|
2619
|
OR2429009006_290323APB_FTO_1198066
|
2429009006NRG23290320231083621
|
0493482549
|
29/03/2023
|
L.RAMA RAO
|
L.RAMA RAO
|
2429009006WL055291
|
00415
|
SBIN0010931
|
1118
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
OR2429009007_220922FTO_585774
|
2429009007NRG23220920220593819
|
4995589188
|
22/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009007WL0028721
|
00474
|
SBIN0RRUKGB
|
7
|
28/09/2022
|
No Such Account
|
|
2621
|
OR2429009007_220922FTO_585774
|
2429009007NRG23220920220593827
|
4995589189
|
22/09/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009007WL0028721
|
00474
|
SBIN0RRUKGB
|
7
|
28/09/2022
|
No Such Account
|
|
2622
|
OR2429009007_220922FTO_585774
|
2429009007NRG23220920220593828
|
4995589187
|
22/09/2022
|
LITI SABR
|
LITI SABR
|
2429009007WL0028721
|
00474
|
SBIN0RRUKGB
|
7
|
28/09/2022
|
No Such Account
|
|
2623
|
OR2429009007_220922FTO_585774
|
2429009007NRG23220920220593847
|
4995589191
|
22/09/2022
|
SUMITRA
|
SUMITRA
|
2429009007WL0028721
|
00474
|
SBIN0RRUKGB
|
7
|
28/09/2022
|
No Such Account
|
|
2624
|
OR2429009007_310123FTO_1075153
|
2429009007NRG23310120231026923
|
9123865014
|
31/01/2023
|
PRASANA LIMA
|
PRASANA LIMA
|
2429009007WL0052124
|
00415
|
SBIN0010931
|
1332
|
24/02/2023
|
No Such Account
|
|
2625
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552287
|
4647520059
|
06/09/2022
|
dei miniaka
|
dei miniaka
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2626
|
OR2429009001_031022FTO_622663
|
2429009001NRG23031020220623306
|
5339197584
|
03/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0030351
|
00177
|
IOBA0000483
|
888
|
08/10/2022
|
Account closed
|
|
2627
|
OR2429009001_221022FTO_689123
|
2429009001NRG23221020220681413
|
5996652065
|
22/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0033505
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
2628
|
OR2429009001_221022FTO_689123
|
2429009001NRG23221020220681465
|
5996652081
|
22/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0033508
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
2629
|
OR2429009005_021022APB_FTO_621003
|
2429009005NRG23011020220621702
|
5339288789
|
02/10/2022
|
BHAGIRATHI SABAR
|
BHAGIRATHI SABAR
|
2429009005WL0030269
|
00415
|
SBIN0010931
|
666
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
OR2429009005_061022FTO_631181
|
2429009005NRG23061020220631749
|
5477242639
|
06/10/2022
|
ANUSUYA
|
ANUSUYA
|
2429009005WL0030802
|
00415
|
SBIN0010931
|
1554
|
13/10/2022
|
No Such Account
|
|
2631
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493572
|
4232047736
|
05/08/2022
|
Baidei
|
Baidei
|
2429009006WL0023341
|
00177
|
IOBA0000483
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493632
|
4232047791
|
05/08/2022
|
L.RAMA RAO
|
L.RAMA RAO
|
2429009006WL0023341
|
00415
|
SBIN0010931
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493634
|
4232047805
|
05/08/2022
|
mangulu
|
mangulu
|
2429009006WL0023341
|
00177
|
IOBA0000483
|
3
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493705
|
4232047735
|
05/08/2022
|
Baidei
|
Baidei
|
2429009006WL0023344
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493766
|
4232047792
|
05/08/2022
|
L.RAMA RAO
|
L.RAMA RAO
|
2429009006WL0023344
|
00415
|
SBIN0010931
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493768
|
4232047806
|
05/08/2022
|
mangulu
|
mangulu
|
2429009006WL0023344
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
OR2429009006_050822APB_FTO_435756
|
2429009006NRG23050820220493775
|
4232047687
|
05/08/2022
|
SASHIREKHA KARJEE
|
SASHIREKHA KARJEE
|
2429009006WL0023344
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
OR2429009006_141222APB_FTO_897190
|
2429009006NRG23141220220896331
|
7341245101
|
14/12/2022
|
RAMARAO
|
RAMARAO
|
2429009006WL0045647
|
00177
|
IOBA0000483
|
1554
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
OR2429009006_300522APB_FTO_167143
|
2429009006NRG23270520220240550
|
1892617865
|
30/05/2022
|
DAYANIDHI SABAR
|
DAYANIDHI SABAR
|
2429009006WL0009802
|
00177
|
IOBA0000483
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
OR2429009007_071122APB_FTO_750248
|
2429009007NRG23051120220741488
|
6456574029
|
07/11/2022
|
SABITA GOUDA
|
SABITA GOUDA
|
2429009007WL0036810
|
00177
|
IOBA0000483
|
7
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
OR2429009007_071122APB_FTO_750248
|
2429009007NRG23071120220748321
|
6456574045
|
07/11/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009007WL0037151
|
00177
|
IOBA0000483
|
1554
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
OR2429009007_090522FTO_99024
|
2429009007NRG23090520220156931
|
1271308710
|
09/05/2022
|
LIJA GOUDA
|
LIJA GOUDA
|
2429009007WL0006006
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
2643
|
OR2429009007_280422FTO_66349
|
2429009007NRG23270420220092523
|
0924812589
|
28/04/2022
|
LIJA GOUDA
|
LIJA GOUDA
|
2429009007WL0003538
|
00474
|
SBIN0RRUKGB
|
222
|
07/05/2022
|
No Such Account
|
|
2644
|
OR2429009007_280422FTO_66349
|
2429009007NRG23270420220092532
|
0924812576
|
28/04/2022
|
LAXMI
|
LAXMI
|
2429009007WL0003538
|
00177
|
IOBA0000483
|
222
|
07/05/2022
|
No Such Account
|
|
2645
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830507
|
6967102320
|
29/11/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009007WL0041948
|
00474
|
SBIN0RRUKGB
|
2
|
07/12/2022
|
No Such Account
|
|
2646
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552288
|
4647520060
|
06/09/2022
|
dei miniaka
|
dei miniaka
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2647
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552323
|
4647520073
|
06/09/2022
|
PRASKA ILA
|
PRASKA ILA
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2648
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552324
|
4647520072
|
06/09/2022
|
PRASKA ILA
|
PRASKA ILA
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2649
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552375
|
4647520061
|
06/09/2022
|
BHAKALI
|
BHAKALI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2650
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552376
|
4647520062
|
06/09/2022
|
BHAKALI
|
BHAKALI
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2651
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552380
|
4647520076
|
06/09/2022
|
P.RAMA
|
P.RAMA
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2652
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552382
|
4647520075
|
06/09/2022
|
P.RAMA
|
P.RAMA
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2653
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552390
|
4647520067
|
06/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2654
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552391
|
4647520068
|
06/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2655
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552392
|
4647520065
|
06/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2656
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552393
|
4647520066
|
06/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
1110
|
12/09/2022
|
No Such Account
|
|
2657
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552398
|
4647520069
|
06/09/2022
|
nila nag
|
nila nag
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2658
|
OR2429005013_060922FTO_534178
|
2429005013NRG23050920220552399
|
4647520074
|
06/09/2022
|
nila nag
|
nila nag
|
2429005013WL0026345
|
00691
|
IPOS0000001
|
666
|
12/09/2022
|
No Such Account
|
|
2659
|
OR2429005013_270922FTO_599027
|
2429005013NRG23260920220603092
|
5122780780
|
27/09/2022
|
miniaka chintamni
|
miniaka chintamni
|
2429005013WL0029232
|
00474
|
SBIN0RRUKGB
|
888
|
01/10/2022
|
No Such Account
|
|
2660
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220172845
|
1344734754
|
11/05/2022
|
Anirudha
|
Anirudha
|
2429005014WL0006601
|
00415
|
SBIN0003940
|
444
|
18/05/2022
|
No Such Account
|
|
2661
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220173054
|
1344734756
|
11/05/2022
|
Raidash Bag
|
Raidash Bag
|
2429005014WL0006607
|
00415
|
SBIN0003940
|
1110
|
18/05/2022
|
No Such Account
|
|
2662
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220173055
|
1344734687
|
11/05/2022
|
Salimina Bag
|
Salimina Bag
|
2429005014WL0006607
|
00051
|
MAHB0001670
|
1110
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2663
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220173056
|
1344734695
|
11/05/2022
|
Sashmita Bag
|
Sashmita Bag
|
2429005014WL0006607
|
00415
|
SBIN0003940
|
1110
|
18/05/2022
|
No Such Account
|
|
2664
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220173065
|
1344734735
|
11/05/2022
|
RUKUNI BASAG
|
RUKUNI BASAG
|
2429005014WL0006608
|
00415
|
SBIN0003940
|
1110
|
18/05/2022
|
No Such Account
|
|
2665
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220173072
|
1344734691
|
11/05/2022
|
BAIDA
|
BAIDA
|
2429005014WL0006608
|
00415
|
SBIN0003940
|
1110
|
18/05/2022
|
No Such Account
|
|
2666
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220174658
|
1344734755
|
11/05/2022
|
Raidash Bag
|
Raidash Bag
|
2429005014WL0006685
|
00415
|
SBIN0003940
|
1332
|
18/05/2022
|
No Such Account
|
|
2667
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220174659
|
1344734688
|
11/05/2022
|
Salimina Bag
|
Salimina Bag
|
2429005014WL0006685
|
00051
|
MAHB0001670
|
1332
|
18/05/2022
|
A/c Blocked or Frozen
|
|
2668
|
OR2429005014_110522FTO_111128
|
2429005014NRG23110520220174660
|
1344734694
|
11/05/2022
|
Sashmita Bag
|
Sashmita Bag
|
2429005014WL0006685
|
00415
|
SBIN0003940
|
1332
|
18/05/2022
|
No Such Account
|
|
2669
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668327
|
5957673424
|
19/10/2022
|
Mindu Hikaka
|
Mindu Hikaka
|
2429005014WL0032810
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
2670
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668329
|
5957673359
|
19/10/2022
|
SALA
|
SALA
|
2429005014WL0032810
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
2671
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668337
|
5957673371
|
19/10/2022
|
SILAKA HUIKA
|
SILAKA HUIKA
|
2429005014WL0032810
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
2672
|
OR2429009001_260722FTO_398364
|
2429009000NRG23260720220466583
|
4231850962
|
26/07/2022
|
ASINA DANDASENA
|
ASINA DANDASENA
|
2429009WL0021995
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Account closed
|
|
2673
|
OR2429009003_300722APB_FTO_413819
|
2429009000NRG23290720220478760
|
4228274138
|
30/07/2022
|
RAMA SABAR
|
RAMA SABAR
|
2429009WL0022597
|
00415
|
SBIN0010931
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
OR2429009003_300722APB_FTO_413819
|
2429009000NRG23290720220478763
|
4228274071
|
30/07/2022
|
CHINTADA SIMANCHALA
|
CHINTADA SIMANCHALA
|
2429009WL0022597
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
OR2429009001_110522APB_FTO_108205
|
2429009001NRG23110520220171641
|
1267954554
|
11/05/2022
|
JOGULU SABAR
|
JOGULU SABAR
|
2429009001WL0006559
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
OR2429009001_220922FTO_586538
|
2429009001NRG23220920220595037
|
5010126492
|
22/09/2022
|
NINEMI SABAR
|
NINEMI SABAR
|
2429009001WL0028762
|
00177
|
IOBA0000483
|
1332
|
28/09/2022
|
No Such Account
|
|
2677
|
OR2429009001_220922FTO_586538
|
2429009001NRG23220920220595062
|
5010126502
|
22/09/2022
|
Bidyadhar Sabar
|
Bidyadhar Sabar
|
2429009001WL0028762
|
00415
|
SBIN0010931
|
1332
|
28/09/2022
|
No Such Account
|
|
2678
|
OR2429009005_080622FTO_202172
|
2429009005NRG23070620220279224
|
2271651706
|
08/06/2022
|
BAKANGA CHINNAMUDU
|
BAKANGA CHINNAMUDU
|
2429009005WL0011974
|
00415
|
SBIN0010931
|
1554
|
14/06/2022
|
No Such Account
|
|
2679
|
OR2429009005_080622FTO_202172
|
2429009005NRG23070620220279233
|
2271651707
|
08/06/2022
|
K KALYAN KUMAR
|
K KALYAN KUMAR
|
2429009005WL0011974
|
00415
|
SBIN0010931
|
1554
|
14/06/2022
|
No Such Account
|
|
2680
|
OR2429009005_121222APB_FTO_886040
|
2429009005NRG23091220220878634
|
7321287331
|
12/12/2022
|
G.MOHAN RAO
|
G.MOHAN RAO
|
2429009005WL0044700
|
00415
|
SBIN0010931
|
888
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
OR2429009005_010123APB_FTO_975539
|
2429009005NRG23311220220962217
|
9095266986
|
01/01/2023
|
G.MOHAN RAO
|
G.MOHAN RAO
|
2429009005WL0049249
|
00415
|
SBIN0010931
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
OR2429009006_081222APB_FTO_870520
|
2429009006NRG23081220220872501
|
7285983466
|
08/12/2022
|
RAMARAO
|
RAMARAO
|
2429009006WL0044340
|
00177
|
IOBA0000483
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
OR2429009006_081222APB_FTO_870520
|
2429009006NRG23081220220872510
|
7285983482
|
08/12/2022
|
Sabita Sabar
|
Sabita Sabar
|
2429009006WL0044340
|
00474
|
SBIN0RRUKGB
|
888
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
OR2429009006_120123APB_FTO_1012208
|
2429009006NRG23120120230988979
|
9122395596
|
12/01/2023
|
Subhadra Jena
|
Subhadra Jena
|
2429009006WL0050592
|
00177
|
IOBA0000483
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
OR2429009006_131122FTO_771304
|
2429009006NRG23121120220769992
|
6518102418
|
13/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0038385
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2686
|
OR2429009006_131122FTO_771304
|
2429009006NRG23121120220769994
|
6518102419
|
13/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0038385
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2687
|
OR2429009006_131122FTO_771304
|
2429009006NRG23121120220769996
|
6518102420
|
13/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0038385
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2688
|
OR2429009006_131122FTO_771304
|
2429009006NRG23121120220770036
|
6518102417
|
13/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0038386
|
00415
|
SBIN0010931
|
222
|
17/11/2022
|
No Such Account
|
|
2689
|
OR2429009006_281022FTO_709603
|
2429009006NRG23261020220696890
|
6091282859
|
28/10/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0034336
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
2690
|
OR2429009007_090123FTO_998089
|
2429009007NRG23060120230974478
|
9119515230
|
09/01/2023
|
PROMADA LIMA
|
PROMADA LIMA
|
2429009007WL0049869
|
00177
|
IOBA0000483
|
1332
|
24/02/2023
|
Account closed
|
|
2691
|
OR2429009007_090123FTO_998089
|
2429009007NRG23060120230974505
|
9119515232
|
09/01/2023
|
Kuni jena
|
Kuni jena
|
2429009007WL0049869
|
00177
|
IOBA0000483
|
1332
|
24/02/2023
|
No Such Account
|
|
2692
|
OR2429009007_110722APB_FTO_329421
|
2429009007NRG23110720220416249
|
3137811930
|
11/07/2022
|
Somanatha Sabar
|
Somanatha Sabar
|
2429009007WL0019220
|
751001
|
|
2
|
16/07/2022
|
Account closed
|
|
2693
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572528
|
4932400761
|
16/09/2022
|
MEENO
|
MEENO
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
2694
|
OR2429004008_191222FTO_915236
|
2429004000NRG23191220220914592
|
9083648389
|
19/12/2022
|
PATIKI DASUNI
|
PATIKI DASUNI
|
2429004WL0046714
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
2695
|
OR2429004008_191222FTO_915236
|
2429004000NRG23191220220914614
|
9083648385
|
19/12/2022
|
MANDANGI KABITA
|
MANDANGI KABITA
|
2429004WL0046714
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
No Such Account
|
|
2696
|
OR2429004005_200223APB_FTO_1108154
|
2429004000NRG23200220231039592
|
0268272672
|
20/02/2023
|
MINA SABAR
|
MINA SABAR
|
2429004WL052807
|
00415
|
SBIN0001090
|
1110
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
OR2429004014_210722APB_FTO_382864
|
2429004000NRG23200720220448701
|
3866784386
|
21/07/2022
|
SAIMON BHUYAN
|
SAIMON BHUYAN
|
2429004WL0021054
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
OR2429004004_261222APB_FTO_945523
|
2429004000NRG23231220220932660
|
9087049871
|
26/12/2022
|
ARAN SABAR
|
ARAN SABAR
|
2429004WL0047665
|
00415
|
SBIN0001090
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
OR2429004015_240522FTO_143707
|
2429004000NRG23240520220224768
|
1670711047
|
24/05/2022
|
PRASANTA RAIKA
|
PRASANTA RAIKA
|
2429004WL0009036
|
00474
|
SBIN0RRUKGB
|
1332
|
28/05/2022
|
No Such Account
|
|
2700
|
OR2429004018_300123APB_FTO_1068857
|
2429004000NRG23300120231020638
|
9124247603
|
30/01/2023
|
SAMIR SABARA
|
SAMIR SABARA
|
2429004WL0051922
|
00165
|
IBKL0001744
|
2886
|
24/02/2023
|
KYC Documents Pending
|
|
2701
|
OR2429004015_191222APB_FTO_915094
|
2429004015NRG23181220220912109
|
9083788764
|
19/12/2022
|
SUBHAS SABAR
|
SUBHAS SABAR
|
2429004015WL0046570
|
00474
|
SBIN0RRUKGB
|
2664
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2702
|
OR2429004015_301222APB_FTO_966615
|
2429004015NRG23301220220959167
|
9095284951
|
30/12/2022
|
SUBHAS SABAR
|
SUBHAS SABAR
|
2429004015WL0049086
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
OR2429005002_200822FTO_484872
|
2429005000NRG23190820220523895
|
4276695867
|
20/08/2022
|
KARKARIA KUNI
|
KARKARIA KUNI
|
2429005WL0024831
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2704
|
OR2429005002_200822FTO_484872
|
2429005000NRG23190820220523920
|
4276695866
|
20/08/2022
|
Mandika Sabita
|
Mandika Sabita
|
2429005WL0024831
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
No Such Account
|
|
2705
|
OR2429005004_290922FTO_609423
|
2429005000NRG23260920220604391
|
5340805059
|
29/09/2022
|
tinu
|
tinu
|
2429005WL0029301
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2706
|
OR2429005004_290922FTO_609423
|
2429005000NRG23260920220604397
|
5340805058
|
29/09/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005WL0029301
|
00415
|
SBIN0000169
|
1332
|
08/10/2022
|
No Such Account
|
|
2707
|
OR2429005004_290922FTO_609423
|
2429005000NRG23260920220604400
|
5340805068
|
29/09/2022
|
bharat
|
bharat
|
2429005WL0029301
|
00415
|
SBIN0003940
|
222
|
08/10/2022
|
No Such Account
|
|
2708
|
OR2429005004_290922FTO_609423
|
2429005000NRG23260920220604405
|
5340805079
|
29/09/2022
|
malati
|
malati
|
2429005WL0029301
|
00415
|
SBIN0061698
|
1332
|
08/10/2022
|
No Such Account
|
|
2709
|
OR2429005001_151122FTO_778548
|
2429005001NRG23141120220780508
|
N112200C73F9E
|
15/11/2022
|
BASUDEBA TIAKA
|
BASUDEBA TIAKA
|
2429005001WL0038963
|
00165
|
IBKL0000741
|
1332
|
22/11/2022
|
No Such Account
|
|
2710
|
OR2429005002_100522FTO_102290
|
2429005002NRG23090520220163925
|
1273403806
|
10/05/2022
|
Kartika
|
Kartika
|
2429005002WL0006319
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
2711
|
OR2429005003_090522FTO_101656
|
2429005003NRG23090520220163889
|
1271039048
|
09/05/2022
|
RAMABABU
|
RAMABABU
|
2429005003WL0006318
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
2712
|
OR2429005003_271022FTO_706214
|
2429005003NRG23231020220683004
|
6384271044
|
27/10/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0033590
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
2713
|
OR2429005004_260522FTO_156218
|
2429005004NRG23260520220233045
|
1881327722
|
26/05/2022
|
lakadei
|
lakadei
|
2429005004WL0009493
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
Account closed
|
|
2714
|
OR2429005004_290922FTO_609423
|
2429005004NRG23290920220612984
|
5340805057
|
29/09/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0029762
|
00415
|
SBIN0000169
|
888
|
08/10/2022
|
No Such Account
|
|
2715
|
OR2429005004_290922FTO_609423
|
2429005004NRG23290920220612991
|
5340805080
|
29/09/2022
|
malati
|
malati
|
2429005004WL0029762
|
00415
|
SBIN0061698
|
222
|
08/10/2022
|
No Such Account
|
|
2716
|
OR2429005005_080822APB_FTO_445156
|
2429005005NRG23080820220500674
|
4229632378
|
08/08/2022
|
RUAI KADRAKA
|
RUAI KADRAKA
|
2429005005WL0023716
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
OR2429005005_080822APB_FTO_445156
|
2429005005NRG23080820220500676
|
4229632379
|
08/08/2022
|
RUAI KADRAKA
|
RUAI KADRAKA
|
2429005005WL0023716
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
OR2429009004_041122FTO_737496
|
2429009000NRG23041120220734638
|
6387706050
|
04/11/2022
|
BIJAYALAXMI
|
BIJAYALAXMI
|
2429009WL0036457
|
00415
|
SBIN0010931
|
1554
|
11/11/2022
|
Account closed
|
|
2719
|
OR2429009003_070822APB_FTO_439922
|
2429009000NRG23060820220497093
|
4229545457
|
07/08/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429009WL0023511
|
00177
|
IOBA0000483
|
4
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988264
|
9122063346
|
12/01/2023
|
SUKUDEV
|
SUKUDEV
|
2429009WL0050542
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
2721
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988266
|
9122063312
|
12/01/2023
|
Suku
|
Suku
|
2429009WL0050542
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
2722
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988267
|
9122063326
|
12/01/2023
|
kumar sabar
|
kumar sabar
|
2429009WL0050542
|
00415
|
SBIN0010931
|
6
|
24/02/2023
|
No Such Account
|
|
2723
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988268
|
9122063349
|
12/01/2023
|
Bidyadhar sabar
|
Bidyadhar sabar
|
2429009WL0050542
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
2724
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988269
|
9122063311
|
12/01/2023
|
DEENABANDHU
|
DEENABANDHU
|
2429009WL0050542
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
2725
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988281
|
9122063342
|
12/01/2023
|
MURALI
|
MURALI
|
2429009WL0050542
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
2726
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988282
|
9122063339
|
12/01/2023
|
RAJU
|
RAJU
|
2429009WL0050542
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
2727
|
OR2429009008_120123FTO_1012252
|
2429009000NRG23110120230988286
|
9122063310
|
12/01/2023
|
DUBULI
|
DUBULI
|
2429009WL0050542
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
Account closed
|
|
2728
|
OR2429009007_160922FTO_563892
|
2429009000NRG23150920220574409
|
4877644346
|
16/09/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009WL0027579
|
00474
|
SBIN0RRUKGB
|
5
|
21/09/2022
|
No Such Account
|
|
2729
|
OR2429009007_160922FTO_563892
|
2429009000NRG23150920220574417
|
4877644347
|
16/09/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009WL0027579
|
00474
|
SBIN0RRUKGB
|
6
|
21/09/2022
|
No Such Account
|
|
2730
|
OR2429009007_160922FTO_563892
|
2429009000NRG23150920220574418
|
4877644345
|
16/09/2022
|
LITI SABR
|
LITI SABR
|
2429009WL0027579
|
00474
|
SBIN0RRUKGB
|
6
|
21/09/2022
|
No Such Account
|
|
2731
|
OR2429009007_160922FTO_563892
|
2429009000NRG23150920220574437
|
4877644348
|
16/09/2022
|
SUMITRA
|
SUMITRA
|
2429009WL0027579
|
00474
|
SBIN0RRUKGB
|
6
|
21/09/2022
|
No Such Account
|
|
2732
|
OR2429009004_211022FTO_685190
|
2429009000NRG23211020220677995
|
5997120712
|
21/10/2022
|
BIJAYALAXMI
|
BIJAYALAXMI
|
2429009WL0033313
|
00415
|
SBIN0010931
|
1554
|
31/10/2022
|
Account closed
|
|
2733
|
OR2429009004_240123APB_FTO_1050991
|
2429009000NRG23240120231008145
|
9123281432
|
24/01/2023
|
RANJITA PRADHAN
|
RANJITA PRADHAN
|
2429009WL0051482
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2734
|
OR2429009013_010822FTO_418707
|
2429009000NRG23300720220482002
|
4229076082
|
01/08/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0022756
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Account closed
|
|
2735
|
OR2429009005_020323APB_FTO_1125217
|
2429009005NRG23020320231047788
|
0497071065
|
02/03/2023
|
surendra
|
surendra
|
2429009005WL053334
|
00474
|
SBIN0RRUKGB
|
7
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2736
|
OR2429009005_140922FTO_557102
|
2429009005NRG23090920220563184
|
4805518161
|
14/09/2022
|
ganga
|
ganga
|
2429009005WL0026877
|
00474
|
SBIN0RRUKGB
|
1110
|
17/09/2022
|
No Such Account
|
|
2737
|
OR2429009005_200922FTO_578401
|
2429009005NRG23200920220587417
|
4932394400
|
20/09/2022
|
PUSPANJILI SABAR
|
PUSPANJILI SABAR
|
2429009005WL0028321
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
|
2738
|
OR2429009006_061022APB_FTO_631131
|
2429009006NRG23061020220629405
|
5477447332
|
06/10/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0030684
|
00177
|
IOBA0000483
|
666
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
OR2429009006_230123FTO_1045809
|
2429009006NRG23230120231006923
|
8136494211
|
23/01/2023
|
CHANCHALA PUJARI
|
CHANCHALA PUJARI
|
2429009006WL0051434
|
00415
|
SBIN0010931
|
3
|
24/01/2023
|
No Such Account
|
|
2740
|
OR2429009006_281022APB_FTO_709654
|
2429009006NRG23261020220696897
|
6091377632
|
28/10/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0034336
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
OR2429009007_071122FTO_750239
|
2429009007NRG23071120220748370
|
6453853900
|
07/11/2022
|
RAJESWARI LIMA
|
RAJESWARI LIMA
|
2429009007WL0037155
|
00177
|
IOBA0000483
|
1554
|
15/11/2022
|
No Such Account
|
|
2742
|
OR2429009007_071122FTO_750239
|
2429009007NRG23071120220749110
|
6453853915
|
07/11/2022
|
Kunima Limma
|
Kunima Limma
|
2429009007WL0037178
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
2743
|
OR2429005010_300922FTO_612702
|
2429005010NRG23270920220607239
|
5340888263
|
30/09/2022
|
SUNDE hikaka
|
SUNDE hikaka
|
2429005010WL0029444
|
00415
|
SBIN0007812
|
666
|
08/10/2022
|
No Such Account
|
|
2744
|
OR2429005010_300922FTO_612702
|
2429005010NRG23270920220607241
|
5340888255
|
30/09/2022
|
Hikaka Drika
|
Hikaka Drika
|
2429005010WL0029444
|
00415
|
SBIN0007812
|
666
|
08/10/2022
|
No Such Account
|
|
2745
|
OR2429005011_040123APB_FTO_983609
|
2429005011NRG23030120230967718
|
9089567823
|
04/01/2023
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0049520
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
OR2429005011_040123APB_FTO_983609
|
2429005011NRG23030120230967719
|
9089567822
|
04/01/2023
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0049520
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
OR2429005011_040123APB_FTO_983609
|
2429005011NRG23030120230967720
|
9089567821
|
04/01/2023
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0049520
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
OR2429005011_090522APB_FTO_101603
|
2429005011NRG23090520220157388
|
1271480512
|
09/05/2022
|
KULISIKA DAMBU
|
KULISIKA DAMBU
|
2429005011WL0006027
|
00415
|
SBIN0003940
|
1110
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2749
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756790
|
6495792283
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2750
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756791
|
6495792284
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2751
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756792
|
6495792285
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2752
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756793
|
6495792215
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2753
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756794
|
6495792216
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2754
|
OR2429005011_101122FTO_760418
|
2429005011NRG23091120220756795
|
6495792217
|
10/11/2022
|
Biswanath nag
|
Biswanath nag
|
2429005011WL0037557
|
00415
|
SBIN0003940
|
222
|
17/11/2022
|
No Such Account
|
|
2755
|
OR2429005011_270522APB_FTO_161536
|
2429005011NRG23270520220235794
|
1881699023
|
27/05/2022
|
SIMONA KANDHAPANI
|
SIMONA KANDHAPANI
|
2429005011WL0009603
|
00474
|
SBIN0RRUKGB
|
1110
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
OR2429005013_100522FTO_106457
|
2429005013NRG23100520220169066
|
1273131510
|
10/05/2022
|
sanyASI MANDANGI
|
sanyASI MANDANGI
|
2429005013WL0006474
|
00474
|
SBIN0RRUKGB
|
1110
|
16/05/2022
|
No Such Account
|
|
2757
|
OR2429005013_100522FTO_106457
|
2429005013NRG23100520220169068
|
1273131509
|
10/05/2022
|
sanyASI MANDANGI
|
sanyASI MANDANGI
|
2429005013WL0006474
|
00474
|
SBIN0RRUKGB
|
1110
|
16/05/2022
|
No Such Account
|
|
2758
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635369
|
5562755808
|
07/10/2022
|
Kununji
|
Kununji
|
2429005014WL0031006
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2759
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635396
|
5562755779
|
07/10/2022
|
Nitya
|
Nitya
|
2429005014WL0031006
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2760
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635397
|
5562755783
|
07/10/2022
|
Dali
|
Dali
|
2429005014WL0031006
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2761
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635402
|
5562755769
|
07/10/2022
|
RUKUNI
|
RUKUNI
|
2429005014WL0031006
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
2762
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635476
|
5562755821
|
07/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031009
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2763
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635483
|
5562755781
|
07/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031009
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2764
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635489
|
5562755797
|
07/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031009
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2765
|
OR2429005014_071022FTO_632987
|
2429005014NRG23071020220635508
|
5562755772
|
07/10/2022
|
BANDHANA SAGADIA
|
BANDHANA SAGADIA
|
2429005014WL0031010
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2766
|
OR2429005014_091022FTO_638708
|
2429005014NRG23071020220636202
|
5573749736
|
09/10/2022
|
BANDHANA SAGADIA
|
BANDHANA SAGADIA
|
2429005014WL0031052
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2767
|
OR2429005014_091022FTO_638708
|
2429005014NRG23071020220636204
|
5573749737
|
09/10/2022
|
BANDHANA SAGADIA
|
BANDHANA SAGADIA
|
2429005014WL0031052
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2768
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639645
|
5573749693
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031227
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2769
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639652
|
5573749731
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031227
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2770
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639658
|
5573749796
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031227
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2771
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639710
|
5573749697
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031229
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2772
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639711
|
5573749696
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031229
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2773
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639712
|
5573749695
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031229
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2774
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639713
|
5573749694
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031229
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2775
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639714
|
5573749692
|
09/10/2022
|
SARAKA WENDI
|
SARAKA WENDI
|
2429005014WL0031229
|
00415
|
SBIN0007812
|
222
|
14/10/2022
|
No Such Account
|
|
2776
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639745
|
5573749730
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2777
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639747
|
5573749729
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2778
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639749
|
5573749728
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2779
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639751
|
5573749727
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2780
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639753
|
5573749726
|
09/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2781
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639775
|
5573749797
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2782
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639776
|
5573749798
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2783
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639777
|
5573749799
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2784
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639778
|
5573749800
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2785
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220639779
|
5573749801
|
09/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031229
|
00415
|
SBIN0003940
|
222
|
14/10/2022
|
No Such Account
|
|
2786
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220640039
|
5573749824
|
09/10/2022
|
Laxmi Huika
|
Laxmi Huika
|
2429005014WL0031249
|
00415
|
SBIN0003940
|
888
|
14/10/2022
|
No Such Account
|
|
2787
|
OR2429005014_091022FTO_638708
|
2429005014NRG23091020220640040
|
5573749634
|
09/10/2022
|
Laxmi Huika
|
Laxmi Huika
|
2429005014WL0031249
|
00415
|
SBIN0003940
|
1110
|
14/10/2022
|
No Such Account
|
|
2788
|
OR2429005014_170323FTO_1158055
|
2429005014NRG23160320231062901
|
0496289886
|
17/03/2023
|
SADHABANI KANDABINDHA
|
SADHABANI KANDABINDHA
|
2429005014WL054269
|
00415
|
SBIN0003940
|
444
|
03/04/2023
|
No Such Account
|
|
2789
|
OR2429005014_170323FTO_1158055
|
2429005014NRG23160320231062907
|
0496289885
|
17/03/2023
|
GUPTA
|
GUPTA
|
2429005014WL054269
|
00415
|
SBIN0003940
|
444
|
03/04/2023
|
No Such Account
|
|
2790
|
OR2429005014_180522FTO_132755
|
2429005014NRG23170520220200997
|
1594093747
|
18/05/2022
|
Hari
|
Hari
|
2429005014WL0007795
|
00415
|
SBIN0003940
|
222
|
26/05/2022
|
Account closed
|
|
2791
|
OR2429005014_180522FTO_132755
|
2429005014NRG23170520220200998
|
1594093746
|
18/05/2022
|
Hari
|
Hari
|
2429005014WL0007795
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
Account closed
|
|
2792
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937902
|
9087046289
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937904
|
9087046284
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
OR2429009007_071122FTO_750239
|
2429009007NRG23071120220749119
|
6453853899
|
07/11/2022
|
SAHADEBA LIMA
|
SAHADEBA LIMA
|
2429009007WL0037178
|
00177
|
IOBA0000483
|
1554
|
15/11/2022
|
No Such Account
|
|
2795
|
OR2429009007_160123FTO_1023466
|
2429009007NRG23120120230990129
|
9122010093
|
16/01/2023
|
PROMADA LIMA
|
PROMADA LIMA
|
2429009007WL0050641
|
00177
|
IOBA0000483
|
1110
|
24/02/2023
|
Account closed
|
|
2796
|
OR2429009007_160123FTO_1023466
|
2429009007NRG23120120230990155
|
9122010097
|
16/01/2023
|
Kuni jena
|
Kuni jena
|
2429009007WL0050641
|
00177
|
IOBA0000483
|
1110
|
24/02/2023
|
No Such Account
|
|
2797
|
OR2429009007_171122APB_FTO_787533
|
2429009007NRG23161120220785947
|
6635957758
|
17/11/2022
|
GANGA
|
GANGA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2798
|
OR2429009007_171122APB_FTO_787533
|
2429009007NRG23161120220785948
|
6635957759
|
17/11/2022
|
GANGA
|
GANGA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
OR2429009007_171122APB_FTO_787533
|
2429009007NRG23161120220787085
|
6635957760
|
17/11/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009007WL0039434
|
765001
|
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
OR2429009007_171122APB_FTO_787533
|
2429009007NRG23161120220787086
|
6635957761
|
17/11/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009007WL0039434
|
765001
|
|
1
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
OR2429009007_221222APB_FTO_930085
|
2429009007NRG23211220220926068
|
9085155357
|
22/12/2022
|
RAMA CHANDRA SABAR
|
RAMA CHANDRA SABAR
|
2429009007WL0047302
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
2802
|
OR2429009007_311022APB_FTO_720143
|
2429009007NRG23301020220712470
|
6384478495
|
31/10/2022
|
SABITA GOUDA
|
SABITA GOUDA
|
2429009007WL0035254
|
00177
|
IOBA0000483
|
7
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
OR2429009008_120123FTO_1012252
|
2429009008NRG23110120230987720
|
9122063323
|
12/01/2023
|
Sabitri sabar
|
Sabitri sabar
|
2429009008WL0050524
|
00415
|
SBIN0010931
|
6
|
24/02/2023
|
No Such Account
|
|
2804
|
OR2429009008_120123FTO_1012252
|
2429009008NRG23110120230987748
|
9122063309
|
12/01/2023
|
SOMANATH SABAR
|
SOMANATH SABAR
|
2429009008WL0050524
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
2805
|
OR2429009008_190722APB_FTO_373564
|
2429009008NRG23170720220437801
|
3866758847
|
19/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
OR2429009008_190722APB_FTO_373564
|
2429009008NRG23180720220441395
|
3866758848
|
19/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450435
|
4228206274
|
22/07/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0021124
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2808
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450436
|
4228206275
|
22/07/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0021124
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2809
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450438
|
4228206267
|
22/07/2022
|
PARBATI SHABAR
|
PARBATI SHABAR
|
2429009008WL0021124
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2810
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450439
|
4228206268
|
22/07/2022
|
KANCHAN SHABAR
|
KANCHAN SHABAR
|
2429009008WL0021124
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2811
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450463
|
4228206281
|
22/07/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2812
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450482
|
4228206271
|
22/07/2022
|
HEMABATI
|
HEMABATI
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2813
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450546
|
4228206283
|
22/07/2022
|
MEENO
|
MEENO
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2814
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450549
|
4228206264
|
22/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2815
|
OR2429009008_220722FTO_385564
|
2429009008NRG23200720220450560
|
4228206265
|
22/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
2816
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542503
|
4646186936
|
02/09/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2817
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542504
|
4646186934
|
02/09/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2818
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542505
|
4646186937
|
02/09/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2819
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542506
|
4646186935
|
02/09/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2820
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542507
|
4646186933
|
02/09/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2821
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542543
|
4646186969
|
02/09/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2822
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542544
|
4646186967
|
02/09/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2823
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542545
|
4646186970
|
02/09/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2824
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542546
|
4646186968
|
02/09/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2825
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542547
|
4646186966
|
02/09/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2826
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542583
|
4646186931
|
02/09/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2827
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542584
|
4646186929
|
02/09/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2828
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542585
|
4646186932
|
02/09/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2829
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542586
|
4646186928
|
02/09/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2830
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542587
|
4646186930
|
02/09/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2831
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542613
|
4646186965
|
02/09/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2832
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542614
|
4646186964
|
02/09/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2833
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542615
|
4646186963
|
02/09/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2834
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542616
|
4646186962
|
02/09/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2835
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542617
|
4646186961
|
02/09/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2836
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542693
|
4646186972
|
02/09/2022
|
BHASKAR
|
BHASKAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2837
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542694
|
4646186971
|
02/09/2022
|
BHASKAR
|
BHASKAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2838
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542695
|
4646186922
|
02/09/2022
|
BHASKAR
|
BHASKAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2839
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542696
|
4646186921
|
02/09/2022
|
BHASKAR
|
BHASKAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2840
|
OR2429009007_020922FTO_521354
|
2429009000NRG23310820220542697
|
4646186973
|
02/09/2022
|
BHASKAR
|
BHASKAR
|
2429009WL0025821
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
2841
|
OR2429009001_040722FTO_305444
|
2429009001NRG23040720220386807
|
2913741840
|
04/07/2022
|
SIMANCHALO SABAR
|
SIMANCHALO SABAR
|
2429009001WL0017613
|
00415
|
SBIN0010931
|
1554
|
08/07/2022
|
No Such Account
|
|
2842
|
OR2429009002_051222APB_FTO_858632
|
2429009002NRG23031220220857400
|
7285842671
|
05/12/2022
|
BHARAT SABAR
|
BHARAT SABAR
|
2429009002WL0043481
|
00474
|
SBIN0RRUKGB
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840241
|
7021973372
|
30/11/2022
|
SANJUKTA
|
SANJUKTA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2844
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840242
|
7021973392
|
30/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2845
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840244
|
7021973391
|
30/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2846
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840246
|
7021973390
|
30/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2847
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840248
|
7021973389
|
30/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2848
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840250
|
7021973388
|
30/11/2022
|
SARKATULA
|
SARKATULA
|
2429005003WL0042491
|
00415
|
SBIN0003940
|
222
|
09/12/2022
|
No Such Account
|
|
2849
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840279
|
7021973535
|
30/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0042491
|
00415
|
SBIN0007812
|
222
|
09/12/2022
|
No Such Account
|
|
2850
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840281
|
7021973537
|
30/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0042491
|
00415
|
SBIN0007812
|
222
|
09/12/2022
|
No Such Account
|
|
2851
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840283
|
7021973536
|
30/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0042491
|
00415
|
SBIN0007812
|
222
|
09/12/2022
|
No Such Account
|
|
2852
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840285
|
7021973538
|
30/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0042491
|
00415
|
SBIN0007812
|
222
|
09/12/2022
|
No Such Account
|
|
2853
|
OR2429005003_301122FTO_838478
|
2429005003NRG23291120220840287
|
7021973539
|
30/11/2022
|
PALKUNDA SIRAOJINI
|
PALKUNDA SIRAOJINI
|
2429005003WL0042491
|
00415
|
SBIN0007812
|
222
|
09/12/2022
|
No Such Account
|
|
2854
|
OR2429005004_020722FTO_299635
|
2429005004NRG23020720220377354
|
2850036726
|
02/07/2022
|
PRASKA NUA
|
PRASKA NUA
|
2429005004WL0017160
|
00415
|
SBIN0007812
|
1332
|
07/07/2022
|
No Such Account
|
|
2855
|
OR2429005004_020722FTO_299635
|
2429005004NRG23020720220377362
|
2850036727
|
02/07/2022
|
malati
|
malati
|
2429005004WL0017160
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
2856
|
OR2429005004_271022FTO_706090
|
2429005004NRG23271020220699998
|
6384038202
|
27/10/2022
|
rupa
|
rupa
|
2429005004WL0034560
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2857
|
OR2429005004_271022FTO_706090
|
2429005004NRG23271020220699999
|
6384038199
|
27/10/2022
|
jiru
|
jiru
|
2429005004WL0034560
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2858
|
OR2429005004_271022FTO_706090
|
2429005004NRG23271020220700020
|
6384038210
|
27/10/2022
|
kamala
|
kamala
|
2429005004WL0034560
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2859
|
OR2429005004_271022FTO_706090
|
2429005004NRG23271020220700026
|
6384038195
|
27/10/2022
|
seta
|
seta
|
2429005004WL0034560
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
No Such Account
|
|
2860
|
OR2429005006_130622FTO_223252
|
2429005006NRG23100620220292761
|
2363594506
|
13/06/2022
|
AMBURU
|
AMBURU
|
2429005006WL0012645
|
00415
|
SBIN0000169
|
1332
|
18/06/2022
|
No Such Account
|
|
2861
|
OR2429005006_130522APB_FTO_116316
|
2429005006NRG23110520220171837
|
1373076526
|
13/05/2022
|
TIYAKA JAGRAO
|
TIYAKA JAGRAO
|
2429005006WL0006566
|
00415
|
SBIN0003940
|
1332
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
OR2429005006_130522FTO_116287
|
2429005006NRG23110520220171852
|
1372610411
|
13/05/2022
|
SANGANA
|
SANGANA
|
2429005006WL0006566
|
00415
|
SBIN0003940
|
1332
|
19/05/2022
|
No Such Account
|
|
2863
|
OR2429005006_130522FTO_116287
|
2429005006NRG23110520220171997
|
1372610412
|
13/05/2022
|
TIMAKA JAIN
|
TIMAKA JAIN
|
2429005006WL0006576
|
00415
|
SBIN0003940
|
1332
|
19/05/2022
|
No Such Account
|
|
2864
|
OR2429005006_130522FTO_116287
|
2429005006NRG23110520220172000
|
1372610409
|
13/05/2022
|
AMBURU
|
AMBURU
|
2429005006WL0006576
|
00051
|
MAHB0001670
|
1332
|
19/05/2022
|
No Such Account
|
|
2865
|
OR2429005006_230522APB_FTO_141383
|
2429005006NRG23200520220212826
|
1590606189
|
23/05/2022
|
TIYAKA JAGRAO
|
TIYAKA JAGRAO
|
2429005006WL0008340
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2866
|
OR2429005011_030722APB_FTO_300203
|
2429005011NRG23020720220382006
|
2851903542
|
03/07/2022
|
RUPANA NACHIKA
|
RUPANA NACHIKA
|
2429005011WL0017400
|
00415
|
SBIN0007812
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
OR2429005011_300422APB_FTO_75333
|
2429005011NRG23300420220115828
|
1089098677
|
30/04/2022
|
KULISIKA DAMBU
|
KULISIKA DAMBU
|
2429005011WL0004369
|
00415
|
SBIN0003940
|
1110
|
12/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2868
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575508
|
4878300060
|
17/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2869
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575510
|
4878300058
|
17/09/2022
|
relo saraka
|
relo saraka
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2870
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575511
|
4878300061
|
17/09/2022
|
dei miniaka
|
dei miniaka
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2871
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575529
|
4878300065
|
17/09/2022
|
PRASKA ILA
|
PRASKA ILA
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2872
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575549
|
4878300057
|
17/09/2022
|
BHAKALI
|
BHAKALI
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2873
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575552
|
4878300062
|
17/09/2022
|
P.RAMA
|
P.RAMA
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2874
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575556
|
4878300064
|
17/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2875
|
OR2429005013_170922FTO_569657
|
2429005013NRG23150920220575560
|
4878300059
|
17/09/2022
|
nila nag
|
nila nag
|
2429005013WL0027675
|
00415
|
SBIN0000169
|
888
|
21/09/2022
|
No Such Account
|
|
2876
|
OR2429005013_240422FTO_49912
|
2429005013NRG23210420220059245
|
0830648683
|
24/04/2022
|
MINIAKA TULASIRAO
|
MINIAKA TULASIRAO
|
2429005013WL0002271
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
2877
|
OR2429005013_240422FTO_49912
|
2429005013NRG23210420220059271
|
0830648681
|
24/04/2022
|
indra tiaka
|
indra tiaka
|
2429005013WL0002271
|
00474
|
SBIN0RRUKGB
|
1110
|
04/05/2022
|
No Such Account
|
|
2878
|
OR2429005013_270922APB_FTO_602568
|
2429005013NRG23260920220603073
|
5122810228
|
27/09/2022
|
lengiri DANU
|
lengiri DANU
|
2429005013WL0029231
|
00415
|
SBIN0007812
|
888
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
OR2429005014_200622FTO_252780
|
2429005014NRG23200620220328363
|
2484229502
|
20/06/2022
|
Dasuru kunaka
|
Dasuru kunaka
|
2429005014WL0014496
|
00415
|
SBIN0007812
|
1332
|
25/06/2022
|
No Such Account
|
|
2880
|
OR2429005014_200622FTO_252780
|
2429005014NRG23200620220328364
|
2484229501
|
20/06/2022
|
Jaya Kadraka
|
Jaya Kadraka
|
2429005014WL0014496
|
00415
|
SBIN0007812
|
1332
|
25/06/2022
|
No Such Account
|
|
2881
|
OR2429005014_281222FTO_956733
|
2429005014NRG23271220220948262
|
9086792850
|
28/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0048510
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
2882
|
OR2429005014_281222FTO_956733
|
2429005014NRG23271220220948263
|
9086792851
|
28/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0048510
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
2883
|
OR2429005014_290522FTO_165341
|
2429005014NRG23280520220241581
|
1883808913
|
29/05/2022
|
BAIDA
|
BAIDA
|
2429005014WL0009853
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2884
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244676
|
1883808926
|
29/05/2022
|
Pushpanjali bag
|
Pushpanjali bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
2885
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244677
|
1883808927
|
29/05/2022
|
Pushpanjali bag
|
Pushpanjali bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2886
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244730
|
1883808785
|
29/05/2022
|
Manash Bag
|
Manash Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2887
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244731
|
1883808784
|
29/05/2022
|
Manash Bag
|
Manash Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
2888
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244738
|
1883808811
|
29/05/2022
|
Sumitra Patra
|
Sumitra Patra
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2889
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244739
|
1883808810
|
29/05/2022
|
Sumitra Patra
|
Sumitra Patra
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
2890
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244740
|
1883808910
|
29/05/2022
|
Padma Patra
|
Padma Patra
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
2891
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244741
|
1883808909
|
29/05/2022
|
Padma Patra
|
Padma Patra
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2892
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244752
|
1883808916
|
29/05/2022
|
Sundarrao Bag
|
Sundarrao Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
2893
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244753
|
1883808915
|
29/05/2022
|
Sundarrao Bag
|
Sundarrao Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2894
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244754
|
1883808918
|
29/05/2022
|
Kartika Chichak
|
Kartika Chichak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
2895
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506768
|
4276535917
|
12/08/2022
|
Sanyasi Mandangi
|
Sanyasi Mandangi
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2896
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506771
|
4276535918
|
12/08/2022
|
Damayanti Kandagari
|
Damayanti Kandagari
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2897
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506779
|
4276535913
|
12/08/2022
|
GANAPATI SAHU
|
GANAPATI SAHU
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2898
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506788
|
4276535914
|
12/08/2022
|
NAKULA NIMALU
|
NAKULA NIMALU
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2899
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506793
|
4276535912
|
12/08/2022
|
SATYAM NIMALU
|
SATYAM NIMALU
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2900
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506812
|
4276535915
|
12/08/2022
|
surendra
|
surendra
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2901
|
OR2429009005_120822FTO_454059
|
2429009000NRG23110820220506826
|
4276535916
|
12/08/2022
|
RAMDASH
|
RAMDASH
|
2429009WL0024005
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
2902
|
OR2429009005_151122FTO_780833
|
2429009000NRG23141120220777458
|
N112200D750F3
|
15/11/2022
|
UPULI
|
UPULI
|
2429009WL0038801
|
00177
|
IOBA0000483
|
1554
|
22/11/2022
|
No Such Account
|
|
2903
|
OR2429009005_160922FTO_564430
|
2429009000NRG23150920220574370
|
4878077593
|
16/09/2022
|
GANGA
|
GANGA
|
2429009WL0027577
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
2904
|
OR2429009005_200722FTO_379343
|
2429009000NRG23180720220442479
|
3866369749
|
20/07/2022
|
Hari Hara Senapati
|
Hari Hara Senapati
|
2429009WL0020682
|
00177
|
IOBA0000483
|
1554
|
11/08/2022
|
No Such Account
|
|
2905
|
OR2429009001_011022FTO_614239
|
2429009001NRG23011020220619314
|
5340811872
|
01/10/2022
|
Bidyadhar Sabar
|
Bidyadhar Sabar
|
2429009001WL0030117
|
00415
|
SBIN0010931
|
888
|
08/10/2022
|
No Such Account
|
|
2906
|
OR2429009001_260622FTO_272636
|
2429009001NRG23240620220345184
|
2609654382
|
26/06/2022
|
SIMANCHALO SABAR
|
SIMANCHALO SABAR
|
2429009001WL0015454
|
00415
|
SBIN0010931
|
1554
|
02/07/2022
|
No Such Account
|
|
2907
|
OR2429009005_061022APB_FTO_631192
|
2429009005NRG23061020220631755
|
5477445776
|
06/10/2022
|
BHAGIRATHI SABAR
|
BHAGIRATHI SABAR
|
2429009005WL0030802
|
00415
|
SBIN0010931
|
1554
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
OR2429009005_291122FTO_835417
|
2429009005NRG23281120220831149
|
6967130301
|
29/11/2022
|
GANAPATI RAJANA
|
GANAPATI RAJANA
|
2429009005WL0041995
|
00177
|
IOBA0000483
|
888
|
07/12/2022
|
No Such Account
|
|
2909
|
OR2429009005_291122FTO_835417
|
2429009005NRG23281120220831184
|
6967130339
|
29/11/2022
|
PRASANNA KUMAR ALJING
|
PRASANNA KUMAR ALJING
|
2429009005WL0041995
|
00415
|
SBIN0010931
|
888
|
07/12/2022
|
No Such Account
|
|
2910
|
OR2429009005_291122FTO_835417
|
2429009005NRG23281120220831243
|
6967130297
|
29/11/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009005WL0041997
|
00177
|
IOBA0000483
|
1110
|
07/12/2022
|
No Such Account
|
|
2911
|
OR2429009005_291122FTO_835417
|
2429009005NRG23281120220831255
|
6967130337
|
29/11/2022
|
LADI TIRUPATI
|
LADI TIRUPATI
|
2429009005WL0041997
|
00474
|
SBIN0RRUKGB
|
888
|
07/12/2022
|
No Such Account
|
|
2912
|
OR2429009005_291122FTO_835417
|
2429009005NRG23281120220834024
|
6967130300
|
29/11/2022
|
SUKULI SABAR
|
SUKULI SABAR
|
2429009005WL0042141
|
00177
|
IOBA0000483
|
1554
|
07/12/2022
|
No Such Account
|
|
2913
|
OR2429009006_131122APB_FTO_771310
|
2429009006NRG23121120220770011
|
6518766566
|
13/11/2022
|
AMITA MANDALI
|
AMITA MANDALI
|
2429009006WL0038385
|
00177
|
IOBA0000483
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
OR2429009006_131122APB_FTO_771310
|
2429009006NRG23121120220770014
|
6518766564
|
13/11/2022
|
AMITA MANDALI
|
AMITA MANDALI
|
2429009006WL0038385
|
00177
|
IOBA0000483
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
OR2429009006_131122APB_FTO_771310
|
2429009006NRG23121120220770017
|
6518766567
|
13/11/2022
|
AMITA MANDALI
|
AMITA MANDALI
|
2429009006WL0038385
|
00177
|
IOBA0000483
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
OR2429009006_131122APB_FTO_771310
|
2429009006NRG23121120220770043
|
6518766568
|
13/11/2022
|
AMITA MANDALI
|
AMITA MANDALI
|
2429009006WL0038386
|
00177
|
IOBA0000483
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
OR2429009007_261222FTO_948861
|
2429009007NRG23261220220941832
|
9086702405
|
26/12/2022
|
PUSPA SABAR
|
PUSPA SABAR
|
2429009007WL0048145
|
00177
|
IOBA0000483
|
1554
|
23/02/2023
|
No Such Account
|
|
2918
|
OR2429009008_140822APB_FTO_461315
|
2429009008NRG23140820220513338
|
4276992977
|
14/08/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
OR2429009013_020922FTO_521641
|
2429009000NRG23010920220543194
|
4640978836
|
02/09/2022
|
TUDUNGHA
|
TUDUNGHA
|
2429009WL0025844
|
00474
|
SBIN0RRUKGB
|
5
|
12/09/2022
|
No Such Account
|
|
2920
|
OR2429009013_020922FTO_521641
|
2429009000NRG23010920220543300
|
4640978848
|
02/09/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0025848
|
00474
|
SBIN0RRUKGB
|
5
|
12/09/2022
|
Account closed
|
|
2921
|
OR2429009005_110722FTO_329278
|
2429009000NRG23100720220413745
|
3139428082
|
11/07/2022
|
Hari Hara Senapati
|
Hari Hara Senapati
|
2429009WL0019114
|
00177
|
IOBA0000483
|
444
|
16/07/2022
|
No Such Account
|
|
2922
|
OR2429009005_110722FTO_329278
|
2429009000NRG23100720220413747
|
3139428081
|
11/07/2022
|
Hari Hara Senapati
|
Hari Hara Senapati
|
2429009WL0019114
|
00177
|
IOBA0000483
|
222
|
16/07/2022
|
No Such Account
|
|
2923
|
OR2429009005_110722FTO_329278
|
2429009000NRG23100720220413749
|
3139428080
|
11/07/2022
|
Hari Hara Senapati
|
Hari Hara Senapati
|
2429009WL0019114
|
00177
|
IOBA0000483
|
888
|
16/07/2022
|
No Such Account
|
|
2924
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220510973
|
4276785854
|
16/08/2022
|
RAIBARI SABAR
|
RAIBARI SABAR
|
2429009WL0024249
|
00415
|
SBIN0010931
|
4
|
30/08/2022
|
No Such Account
|
|
2925
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220510985
|
4276785863
|
16/08/2022
|
JANAKI
|
JANAKI
|
2429009WL0024249
|
00415
|
SBIN0010931
|
4
|
30/08/2022
|
No Such Account
|
|
2926
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220510994
|
4276785856
|
16/08/2022
|
BINOD NISHAL
|
BINOD NISHAL
|
2429009WL0024249
|
00415
|
SBIN0010931
|
4
|
30/08/2022
|
No Such Account
|
|
2927
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220510997
|
4276785849
|
16/08/2022
|
TULASA NISHAL
|
TULASA NISHAL
|
2429009WL0024249
|
00177
|
IOBA0000483
|
4
|
30/08/2022
|
Account closed
|
|
2928
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220511002
|
4276785860
|
16/08/2022
|
SULOCHANA
|
SULOCHANA
|
2429009WL0024249
|
00415
|
SBIN0010931
|
4
|
30/08/2022
|
No Such Account
|
|
2929
|
OR2429009003_160822FTO_464178
|
2429009000NRG23130820220511031
|
4276785855
|
16/08/2022
|
RANJITA SABAR
|
RANJITA SABAR
|
2429009WL0024249
|
00415
|
SBIN0010931
|
4
|
30/08/2022
|
No Such Account
|
|
2930
|
OR2429009001_220722APB_FTO_385767
|
2429009000NRG23210720220451532
|
4228258348
|
22/07/2022
|
MALATI SABAR
|
MALATI SABAR
|
2429009WL0021165
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
OR2429009001_220722APB_FTO_385767
|
2429009000NRG23210720220451541
|
4228258335
|
22/07/2022
|
USHA SABAR
|
USHA SABAR
|
2429009WL0021165
|
00177
|
IOBA0000483
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
OR2429009001_220722APB_FTO_385767
|
2429009000NRG23210720220451551
|
4228258356
|
22/07/2022
|
TILATAMA SABAR
|
TILATAMA SABAR
|
2429009WL0021165
|
00415
|
SBIN0010931
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
OR2429009013_270822FTO_506896
|
2429009000NRG23260820220534962
|
4394993610
|
27/08/2022
|
RUBEN RAITA
|
RUBEN RAITA
|
2429009WL0025430
|
00474
|
SBIN0RRUKGB
|
6
|
02/09/2022
|
Account closed
|
|
2934
|
OR2429009001_011022APB_FTO_614241
|
2429009001NRG23011020220619304
|
5339294819
|
01/10/2022
|
AGADHU SABAR
|
AGADHU SABAR
|
2429009001WL0030117
|
00415
|
SBIN0010931
|
888
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
OR2429009001_030922FTO_525233
|
2429009001NRG23030920220547871
|
4640930337
|
03/09/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0026075
|
00415
|
SBIN0010931
|
222
|
12/09/2022
|
Account closed
|
|
2936
|
OR2429009001_030922FTO_525233
|
2429009001NRG23030920220547890
|
4640930370
|
03/09/2022
|
AMARSINGH SAMANTA
|
AMARSINGH SAMANTA
|
2429009001WL0026075
|
00415
|
SBIN0010931
|
222
|
12/09/2022
|
No Such Account
|
|
2937
|
OR2429009003_181222FTO_914060
|
2429009003NRG23161220220906511
|
7375333932
|
18/12/2022
|
Keswari Sabar
|
Keswari Sabar
|
2429009003WL0046203
|
00177
|
IOBA0000483
|
888
|
23/12/2022
|
No Such Account
|
|
2938
|
OR2429009005_130323APB_FTO_1146254
|
2429009005NRG23130320231057716
|
0496791419
|
13/03/2023
|
A ESWARI
|
A ESWARI
|
2429009005WL053981
|
00177
|
IOBA0000483
|
1554
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2939
|
OR2429009005_220922FTO_585913
|
2429009005NRG23210920220590566
|
4995646016
|
22/09/2022
|
PUSPANJILI SABAR
|
PUSPANJILI SABAR
|
2429009005WL0028513
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
2940
|
OR2429009006_221222FTO_930020
|
2429009006NRG23211220220926036
|
9084904107
|
22/12/2022
|
HARIBANDHU SABAAR
|
HARIBANDHU SABAAR
|
2429009006WL0047301
|
00474
|
SBIN0RRUKGB
|
4
|
23/02/2023
|
No Such Account
|
|
2941
|
OR2429009006_240123APB_FTO_1051050
|
2429009006NRG23240120231010447
|
9123293817
|
24/01/2023
|
Subhadra Jena
|
Subhadra Jena
|
2429009006WL0051569
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
OR2429009007_090522APB_FTO_99042
|
2429009007NRG23090520220156924
|
1271467628
|
09/05/2022
|
RAGHUNATH PADHI
|
RAGHUNATH PADHI
|
2429009007WL0006006
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
|
2943
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921455
|
9085391456
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
OR2429009006_071122APB_FTO_750305
|
2429009006NRG23051120220738921
|
6456575298
|
07/11/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0036652
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2945
|
OR2429009006_071122APB_FTO_750305
|
2429009006NRG23071120220749257
|
6456575296
|
07/11/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0037188
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
OR2429009006_071122APB_FTO_750305
|
2429009006NRG23071120220749278
|
6456575297
|
07/11/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0037190
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
OR2429009006_151022FTO_660432
|
2429009006NRG23131020220651834
|
5867280232
|
15/10/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0031895
|
00415
|
SBIN0010931
|
666
|
21/10/2022
|
No Such Account
|
|
2948
|
OR2429009007_180522FTO_131169
|
2429009007NRG22061120210898363
|
1593957821
|
18/05/2022
|
Tamala Mandangi
|
Tamala Mandangi
|
2429009WL036823
|
00177
|
IOBA0000483
|
1505
|
26/05/2022
|
No Such Account
|
|
2949
|
OR2429009007_180522FTO_131169
|
2429009007NRG22061120210898364
|
1593957822
|
18/05/2022
|
Tamala Mandangi
|
Tamala Mandangi
|
2429009WL036823
|
00177
|
IOBA0000483
|
1505
|
26/05/2022
|
No Such Account
|
|
2950
|
OR2429009007_180522FTO_131169
|
2429009007NRG22190820210578141
|
1593957807
|
18/05/2022
|
DANDAPANI SABAR
|
DANDAPANI SABAR
|
2429009WL025243
|
00177
|
IOBA0000483
|
1505
|
26/05/2022
|
Account closed
|
|
2951
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998410
|
1593957844
|
18/05/2022
|
Kailasha mishra
|
Kailasha mishra
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2952
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998411
|
1593957845
|
18/05/2022
|
Kailasha mishra
|
Kailasha mishra
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2953
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998412
|
1593957847
|
18/05/2022
|
Kailasha mishra
|
Kailasha mishra
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2954
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998413
|
1593957846
|
18/05/2022
|
Kailasha mishra
|
Kailasha mishra
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2955
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998414
|
1593957799
|
18/05/2022
|
SRIMATI KADRAKA
|
SRIMATI KADRAKA
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2956
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998415
|
1593957800
|
18/05/2022
|
SRIMATI KADRAKA
|
SRIMATI KADRAKA
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2957
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998416
|
1593957835
|
18/05/2022
|
SRIMATI KADRAKA
|
SRIMATI KADRAKA
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
3010
|
26/05/2022
|
No Such Account
|
|
2958
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998417
|
1593957820
|
18/05/2022
|
Tamala Mandangi
|
Tamala Mandangi
|
2429009WL040957
|
00177
|
IOBA0000483
|
1505
|
26/05/2022
|
No Such Account
|
|
2959
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998418
|
1593957808
|
18/05/2022
|
DANDAPANI SABAR
|
DANDAPANI SABAR
|
2429009WL040957
|
00177
|
IOBA0000483
|
1505
|
26/05/2022
|
Account closed
|
|
2960
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998419
|
1593957801
|
18/05/2022
|
SRIMATI KADRAKA
|
SRIMATI KADRAKA
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2961
|
OR2429009007_180522FTO_131169
|
2429009007NRG22261120210998420
|
1593957802
|
18/05/2022
|
SRIMATI KADRAKA
|
SRIMATI KADRAKA
|
2429009WL040957
|
00474
|
SBIN0RRUKGB
|
1505
|
26/05/2022
|
No Such Account
|
|
2962
|
OR2429009007_080622FTO_202315
|
2429009007NRG23070620220279798
|
2271723699
|
08/06/2022
|
GANGA
|
GANGA
|
2429009007WL0012002
|
00177
|
IOBA0000483
|
1554
|
14/06/2022
|
No Such Account
|
|
2963
|
OR2429009007_080622FTO_202315
|
2429009007NRG23070620220279799
|
2271723696
|
08/06/2022
|
LITI SABR
|
LITI SABR
|
2429009007WL0012002
|
00177
|
IOBA0000483
|
1554
|
14/06/2022
|
No Such Account
|
|
2964
|
OR2429009007_080622FTO_202315
|
2429009007NRG23070620220279804
|
2271723708
|
08/06/2022
|
HARI
|
HARI
|
2429009007WL0012002
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
2965
|
OR2429009007_310123FTO_1075045
|
2429009007NRG23310120231026584
|
9123842307
|
31/01/2023
|
SUSILA
|
SUSILA
|
2429009007WL0052107
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2966
|
OR2429009007_310123FTO_1075045
|
2429009007NRG23310120231026593
|
9123842309
|
31/01/2023
|
DRAPADI MANDANGI
|
DRAPADI MANDANGI
|
2429009007WL0052107
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
2967
|
OR2429009007_310123FTO_1075045
|
2429009007NRG23310120231026599
|
9123842306
|
31/01/2023
|
Kumari Gouda
|
Kumari Gouda
|
2429009007WL0052107
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
2968
|
OR2429009007_020522FTO_79657
|
2429009007NRG23300420220112183
|
1158959221
|
02/05/2022
|
LIJA GOUDA
|
LIJA GOUDA
|
2429009007WL0004239
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
2969
|
OR2429009007_020522FTO_79657
|
2429009007NRG23300420220112192
|
1158959208
|
02/05/2022
|
LAXMI
|
LAXMI
|
2429009007WL0004239
|
00177
|
IOBA0000483
|
1332
|
13/05/2022
|
No Such Account
|
|
2970
|
OR2429009008_010123APB_FTO_975567
|
2429009008NRG23010120230964964
|
9095297481
|
01/01/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0049400
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
OR2429009008_010822APB_FTO_420934
|
2429009008NRG23010820220485181
|
4229591770
|
01/08/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009008WL0022913
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
OR2429009008_010822APB_FTO_420934
|
2429009008NRG23010820220485317
|
4229591800
|
01/08/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0022922
|
00415
|
SBIN0010931
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
OR2429009008_010822APB_FTO_420934
|
2429009008NRG23010820220485407
|
4229591752
|
01/08/2022
|
TIRUPATI RAO
|
TIRUPATI RAO
|
2429009008WL0022922
|
00177
|
IOBA0000483
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
OR2429009008_010822APB_FTO_420934
|
2429009008NRG23010820220485433
|
4229591723
|
01/08/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
OR2429009008_060323APB_FTO_1133780
|
2429009008NRG23030320231049067
|
0497154950
|
06/03/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL053434
|
00415
|
SBIN0010931
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
OR2429009008_160622FTO_237388
|
2429009008NRG23160620220314190
|
2513797209
|
16/06/2022
|
SAHADEB BEHERA
|
SAHADEB BEHERA
|
2429009008WL0013666
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
No Such Account
|
|
2977
|
OR2429009008_200123APB_FTO_1038920
|
2429009008NRG23180120230999461
|
9123333853
|
20/01/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0051083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445852
|
3866478266
|
19/07/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2979
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445871
|
3866478263
|
19/07/2022
|
HEMABATI
|
HEMABATI
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2980
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445935
|
3866478268
|
19/07/2022
|
MEENO
|
MEENO
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2981
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445938
|
3866478259
|
19/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2982
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445949
|
3866478260
|
19/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2983
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445992
|
3866478264
|
19/07/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0020868
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2984
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445993
|
3866478265
|
19/07/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0020868
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2985
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445995
|
3866478261
|
19/07/2022
|
PARBATI SHABAR
|
PARBATI SHABAR
|
2429009008WL0020868
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2986
|
OR2429009008_190722FTO_375284
|
2429009008NRG23190720220445996
|
3866478262
|
19/07/2022
|
KANCHAN SHABAR
|
KANCHAN SHABAR
|
2429009008WL0020868
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
2987
|
OR2429009008_010123APB_FTO_975567
|
2429009008NRG23281220220954104
|
9095297480
|
01/01/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0048809
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
OR2429009008_300822FTO_518517
|
2429009008NRG23300820220541133
|
4649008761
|
30/08/2022
|
SINDURI SABAR
|
SINDURI SABAR
|
2429009008WL0025772
|
00415
|
SBIN0010931
|
1332
|
12/09/2022
|
No Such Account
|
|
2989
|
OR2429009008_300822FTO_518517
|
2429009008NRG23300820220541142
|
4649008758
|
30/08/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0025772
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
2990
|
OR2429009008_010123FTO_975563
|
2429009008NRG23311220220964526
|
9089269330
|
01/01/2023
|
MURALI
|
MURALI
|
2429009008WL0049370
|
00474
|
SBIN0RRUKGB
|
7
|
23/02/2023
|
No Such Account
|
|
2991
|
OR2429009008_090522FTO_99201
|
2429009008NRG23040520220138790
|
1271035734
|
09/05/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0005312
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
2992
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921456
|
9085391457
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921457
|
9085391458
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921458
|
9085391459
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921459
|
9085391460
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
OR2429005011_201222APB_FTO_924376
|
2429005011NRG23201220220921460
|
9085391461
|
20/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0047087
|
00474
|
SBIN0RRUKGB
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921545
|
9084995134
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
444
|
23/02/2023
|
No Such Account
|
|
2998
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921546
|
9084995135
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
2999
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921547
|
9084995136
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3000
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921548
|
9084995138
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3001
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921549
|
9084995137
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3002
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921550
|
9084995139
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3003
|
OR2429005011_201222FTO_924363
|
2429005011NRG23201220220921551
|
9084995140
|
20/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0047087
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3004
|
OR2429005011_270522FTO_161527
|
2429005011NRG23270520220235814
|
1881526193
|
27/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0009603
|
00474
|
SBIN0RRUKGB
|
1110
|
02/06/2022
|
No Such Account
|
|
3005
|
OR2429005011_270522FTO_161527
|
2429005011NRG23270520220235815
|
1881526194
|
27/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0009603
|
00474
|
SBIN0RRUKGB
|
1110
|
02/06/2022
|
No Such Account
|
|
3006
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938075
|
9086779069
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3007
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938076
|
9086779071
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3008
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938077
|
9086779070
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3009
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938078
|
9086779068
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3010
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938079
|
9086779065
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3011
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938080
|
9086779066
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3012
|
OR2429005014_251222FTO_943837
|
2429005014NRG23241220220938081
|
9086779067
|
25/12/2022
|
Rasmita Jiraka
|
Rasmita Jiraka
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Account closed
|
|
3013
|
OR2429006017_270622FTO_275937
|
2429006000NRG22150920210686295
|
2895308377
|
27/06/2022
|
PARAJENA
|
PARAJENA
|
2429006WL029210
|
00415
|
SBIN0002075
|
1505
|
08/07/2022
|
No Such Account
|
|
3014
|
OR2429006017_270622FTO_275937
|
2429006000NRG22150920210686306
|
2895308371
|
27/06/2022
|
JANAMATI
|
JANAMATI
|
2429006WL029210
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
3015
|
OR2429009008_010123FTO_975563
|
2429009008NRG23311220220964527
|
9089269323
|
01/01/2023
|
RAJU
|
RAJU
|
2429009008WL0049370
|
00474
|
SBIN0RRUKGB
|
7
|
23/02/2023
|
No Such Account
|
|
3016
|
OR2429009008_010123FTO_975563
|
2429009008NRG23311220220964531
|
9089269310
|
01/01/2023
|
DUBULI
|
DUBULI
|
2429009008WL0049370
|
00177
|
IOBA0000483
|
7
|
23/02/2023
|
Account closed
|
|
3017
|
OR2429009010_270123FTO_1057982
|
2429009010NRG23250120231011583
|
9123004449
|
27/01/2023
|
HARABANDHU SABAR
|
HARABANDHU SABAR
|
2429009010WL0051612
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3018
|
OR2429009010_270123FTO_1057982
|
2429009010NRG23250120231011584
|
9123004446
|
27/01/2023
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429009010WL0051612
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3019
|
OR2429009010_260722FTO_398595
|
2429009010NRG23260720220466677
|
4226135372
|
26/07/2022
|
Padaka Nala
|
Padaka Nala
|
2429009010WL0021997
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
3020
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505382
|
4279547023
|
10/08/2022
|
JAKUB
|
JAKUB
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3021
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505383
|
4279547067
|
10/08/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3022
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505384
|
4279547083
|
10/08/2022
|
timati majhi
|
timati majhi
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3023
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505385
|
4279547084
|
10/08/2022
|
namita majhi
|
namita majhi
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3024
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505398
|
4279547029
|
10/08/2022
|
bhusan
|
bhusan
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3025
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505425
|
4279547024
|
10/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3026
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505426
|
4279547025
|
10/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3027
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505430
|
4279547070
|
10/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3028
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505432
|
4279547032
|
10/08/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3029
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505433
|
4279547064
|
10/08/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3030
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505434
|
4279547041
|
10/08/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3031
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505435
|
4279547071
|
10/08/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3032
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505436
|
4279547028
|
10/08/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3033
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505437
|
4279547080
|
10/08/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3034
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505450
|
4279547076
|
10/08/2022
|
DAM
|
DAM
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3035
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505451
|
4279547077
|
10/08/2022
|
RAMAR
|
RAMAR
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3036
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505454
|
4279547030
|
10/08/2022
|
DAUDA
|
DAUDA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3037
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505455
|
4279547044
|
10/08/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3038
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505470
|
4279547069
|
10/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3039
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505479
|
4279547026
|
10/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3040
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505483
|
4279547072
|
10/08/2022
|
kuni
|
kuni
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3041
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505484
|
4279547074
|
10/08/2022
|
TUNI
|
TUNI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3042
|
OR2429006017_270622FTO_275937
|
2429006000NRG22180820210567946
|
2895308384
|
27/06/2022
|
LACHIMIDEI
|
LACHIMIDEI
|
2429006WL024832
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
3043
|
OR2429009008_090522FTO_99201
|
2429009008NRG23040520220138828
|
1271035732
|
09/05/2022
|
SOMANATH
|
SOMANATH
|
2429009008WL0005313
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
3044
|
OR2429009008_071122FTO_750339
|
2429009008NRG23051120220740628
|
6454391145
|
07/11/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0036757
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
3045
|
OR2429009008_150223APB_FTO_1101566
|
2429009008NRG23140220231035464
|
9126520962
|
15/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052583
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
OR2429009008_150223APB_FTO_1101566
|
2429009008NRG23150220231036486
|
9126520961
|
15/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052652
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
OR2429009008_230223APB_FTO_1113728
|
2429009008NRG23190220231039100
|
0273260873
|
23/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052783
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
OR2429009008_200922FTO_578507
|
2429009008NRG23190920220586485
|
4932339268
|
20/09/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0028273
|
00474
|
SBIN0RRUKGB
|
1110
|
23/09/2022
|
No Such Account
|
|
3049
|
OR2429009008_230223APB_FTO_1113728
|
2429009008NRG23210220231040828
|
0273260874
|
23/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052887
|
00474
|
SBIN0RRUKGB
|
444
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
OR2429009008_230822FTO_494011
|
2429009008NRG23230820220529293
|
4277784087
|
23/08/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3051
|
OR2429009008_230822FTO_494011
|
2429009008NRG23230820220529296
|
4277784082
|
23/08/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3052
|
OR2429009008_230822FTO_494011
|
2429009008NRG23230820220529297
|
4277784085
|
23/08/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3053
|
OR2429009008_230822FTO_494011
|
2429009008NRG23230820220529299
|
4277784083
|
23/08/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3054
|
OR2429009008_230822FTO_494011
|
2429009008NRG23230820220529312
|
4277784086
|
23/08/2022
|
Lilabati sabar
|
Lilabati sabar
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3055
|
OR2429009008_250822APB_FTO_502348
|
2429009008NRG23240820220530613
|
4395324798
|
25/08/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0025173
|
00415
|
SBIN0010931
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
OR2429009008_250822APB_FTO_502348
|
2429009008NRG23250820220532970
|
4395324775
|
25/08/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
OR2429009008_250822APB_FTO_502348
|
2429009008NRG23250820220533002
|
4395324772
|
25/08/2022
|
Bayani patika
|
Bayani patika
|
2429009008WL0025296
|
00177
|
IOBA0000483
|
1
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
OR2429009008_250822APB_FTO_502348
|
2429009008NRG23250820220533046
|
4395324802
|
25/08/2022
|
MUKUNDA das
|
MUKUNDA das
|
2429009008WL0025296
|
00415
|
SBIN0010931
|
1
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
OR2429009008_281022FTO_707987
|
2429009008NRG23251020220689904
|
6091289285
|
28/10/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0033904
|
00474
|
SBIN0RRUKGB
|
444
|
02/11/2022
|
No Such Account
|
|
3060
|
OR2429009008_270722APB_FTO_401182
|
2429009008NRG23270720220469860
|
4226594836
|
27/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0022142
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
OR2429009008_281022FTO_707987
|
2429009008NRG23271020220698865
|
6091289284
|
28/10/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0034460
|
00474
|
SBIN0RRUKGB
|
444
|
02/11/2022
|
No Such Account
|
|
3062
|
OR2429009009_310123APB_FTO_1075205
|
2429009009NRG23310120231024886
|
9124122216
|
31/01/2023
|
TUMBURA
|
TUMBURA
|
2429009009WL0052063
|
00691
|
IPOS0000001
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3063
|
OR2429009010_090522FTO_98471
|
2429009010NRG23060520220150234
|
1271247711
|
09/05/2022
|
ALOKA GANTA
|
ALOKA GANTA
|
2429009010WL0005793
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
3064
|
OR2429009001_211022FTO_684998
|
2429009001NRG23211020220676693
|
5997086183
|
21/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0033234
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
3065
|
OR2429009001_211022FTO_684998
|
2429009001NRG23211020220676694
|
5997086182
|
21/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0033234
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
3066
|
OR2429009001_211022FTO_684998
|
2429009001NRG23211020220676779
|
5997085981
|
21/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0033236
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
3067
|
OR2429009001_211022FTO_684998
|
2429009001NRG23211020220676780
|
5997085984
|
21/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0033236
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
3068
|
OR2429009001_211022FTO_684998
|
2429009001NRG23211020220676781
|
5997085985
|
21/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0033236
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
3069
|
OR2429009003_220922APB_FTO_586702
|
2429009003NRG23220920220596151
|
4995787026
|
22/09/2022
|
SIMADRI BINOD KUMAR
|
SIMADRI BINOD KUMAR
|
2429009003WL0028823
|
00415
|
SBIN0010931
|
1554
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
OR2429009005_040323APB_FTO_1129467
|
2429009005NRG23030320231050243
|
0496791286
|
04/03/2023
|
GEDILA MOHAN RAO
|
GEDILA MOHAN RAO
|
2429009005WL053504
|
00415
|
SBIN0010931
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
OR2429009005_251122APB_FTO_821267
|
2429009005NRG23211120220807874
|
6765962514
|
25/11/2022
|
MUTUKA MALATI
|
MUTUKA MALATI
|
2429009005WL0040602
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
A/c Blocked or Frozen
|
|
3072
|
OR2429009005_010123FTO_975535
|
2429009005NRG23311220220962326
|
9089268980
|
01/01/2023
|
M ANANDA RAO
|
M ANANDA RAO
|
2429009005WL0049255
|
00415
|
SBIN0010931
|
1554
|
23/02/2023
|
Account closed
|
|
3073
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544397
|
4640976878
|
02/09/2022
|
BUDHABARI SABAR
|
BUDHABARI SABAR
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3074
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544401
|
4640976890
|
02/09/2022
|
SUSANTI SABAR
|
SUSANTI SABAR
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3075
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544403
|
4640976889
|
02/09/2022
|
BOBITA SABAR
|
BOBITA SABAR
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3076
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544408
|
4640976888
|
02/09/2022
|
DURBAN MAJHI
|
DURBAN MAJHI
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3077
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544420
|
4640976879
|
02/09/2022
|
GAHI
|
GAHI
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3078
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544421
|
4640976880
|
02/09/2022
|
BALI
|
BALI
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3079
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544426
|
4640976885
|
02/09/2022
|
Laxmi Majhi
|
Laxmi Majhi
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3080
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544429
|
4640976887
|
02/09/2022
|
SUSANTA SABAR
|
SUSANTA SABAR
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3081
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544431
|
4640976886
|
02/09/2022
|
BANITA
|
BANITA
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3082
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544442
|
4640976881
|
02/09/2022
|
JAHAN MAJHI
|
JAHAN MAJHI
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3083
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544444
|
4640976891
|
02/09/2022
|
Marda Majhi
|
Marda Majhi
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3084
|
OR2429009006_020922FTO_521257
|
2429009006NRG23010920220544451
|
4640976882
|
02/09/2022
|
SHYAM MAJHI
|
SHYAM MAJHI
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3085
|
OR2429009006_090522FTO_98723
|
2429009006NRG23040520220139884
|
1271312900
|
09/05/2022
|
JEEBAN SABAR
|
JEEBAN SABAR
|
2429009006WL0005348
|
00415
|
SBIN0010931
|
1554
|
17/05/2022
|
No Such Account
|
|
3086
|
OR2429009006_170522FTO_126168
|
2429009006NRG23150520220191463
|
1595691756
|
17/05/2022
|
JEEBAN SABAR
|
JEEBAN SABAR
|
2429009006WL0007382
|
00415
|
SBIN0010931
|
1554
|
26/05/2022
|
No Such Account
|
|
3087
|
OR2429009007_020123FTO_976705
|
2429009007NRG23020120230966286
|
9089271110
|
02/01/2023
|
PROMADA LIMA
|
PROMADA LIMA
|
2429009007WL0049466
|
00177
|
IOBA0000483
|
2220
|
23/02/2023
|
Account closed
|
|
3088
|
OR2429009007_020123FTO_976705
|
2429009007NRG23020120230966310
|
9089271146
|
02/01/2023
|
SUNITA JENA
|
SUNITA JENA
|
2429009007WL0049466
|
00468
|
UBIN0812862
|
1998
|
23/02/2023
|
No Such Account
|
|
3089
|
OR2429009007_240323FTO_1177534
|
2429009007NRG23240320231073969
|
0498713351
|
24/03/2023
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL054839
|
00415
|
SBIN0010931
|
1554
|
03/04/2023
|
No Such Account
|
|
3090
|
OR2429009007_020123FTO_976705
|
2429009007NRG23281220220951512
|
9089271144
|
02/01/2023
|
PUSPA SABAR
|
PUSPA SABAR
|
2429009007WL0048654
|
00177
|
IOBA0000483
|
1554
|
23/02/2023
|
No Such Account
|
|
3091
|
OR2429009007_290323FTO_1197806
|
2429009007NRG23290320231082738
|
0493021732
|
29/03/2023
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL055249
|
00415
|
SBIN0010931
|
1776
|
03/04/2023
|
No Such Account
|
|
3092
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563808
|
4805518069
|
14/09/2022
|
MEENO
|
MEENO
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3093
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563809
|
4805518051
|
14/09/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3094
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563815
|
4805518053
|
14/09/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3095
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563817
|
4805518059
|
14/09/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3096
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563819
|
4805518071
|
14/09/2022
|
MURALI
|
MURALI
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3097
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563820
|
4805518047
|
14/09/2022
|
RAJU
|
RAJU
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3098
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563833
|
4805518070
|
14/09/2022
|
Hemalata das
|
Hemalata das
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3099
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563837
|
4805518054
|
14/09/2022
|
SIBA DAS
|
SIBA DAS
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3100
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563838
|
4805518055
|
14/09/2022
|
ANURADHA DAS
|
ANURADHA DAS
|
2429009008WL0026906
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3101
|
OR2429009008_140922FTO_556533
|
2429009008NRG23100920220563909
|
4805518052
|
14/09/2022
|
NIRANJAN
|
NIRANJAN
|
2429009008WL0026907
|
00474
|
SBIN0RRUKGB
|
5
|
17/09/2022
|
No Such Account
|
|
3102
|
OR2429009008_140922FTO_556533
|
2429009008NRG23110920220564668
|
4805518056
|
14/09/2022
|
ANURADHA DAS
|
ANURADHA DAS
|
2429009008WL0026944
|
00474
|
SBIN0RRUKGB
|
2
|
17/09/2022
|
No Such Account
|
|
3103
|
OR2429009008_140922FTO_556533
|
2429009008NRG23130920220570800
|
4805518072
|
14/09/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0027315
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
No Such Account
|
|
3104
|
OR2429009008_180722FTO_367339
|
2429009008NRG23170720220437706
|
3864242694
|
18/07/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3105
|
OR2429009008_180722FTO_367339
|
2429009008NRG23170720220437725
|
3864242693
|
18/07/2022
|
HEMABATI
|
HEMABATI
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3106
|
OR2429009008_180722FTO_367339
|
2429009008NRG23170720220437789
|
3864242696
|
18/07/2022
|
MEENO
|
MEENO
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3107
|
OR2429009008_180722FTO_367339
|
2429009008NRG23170720220437792
|
3864242691
|
18/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3108
|
OR2429009008_180722FTO_367339
|
2429009008NRG23170720220437803
|
3864242692
|
18/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0020456
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3109
|
OR2429009008_170822FTO_472160
|
2429009008NRG23170820220519194
|
4276396600
|
17/08/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0024623
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
3110
|
OR2429009009_050123APB_FTO_987471
|
2429009009NRG23040120230971119
|
9092308641
|
05/01/2023
|
TUMBURA
|
TUMBURA
|
2429009009WL0049691
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
OR2429009009_050123APB_FTO_987471
|
2429009009NRG23040120230971121
|
9092308642
|
05/01/2023
|
TUMBURA
|
TUMBURA
|
2429009009WL0049691
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
OR2429009009_230123APB_FTO_1045888
|
2429009009NRG23220120231004679
|
9123072449
|
23/01/2023
|
TUMBURA
|
TUMBURA
|
2429009009WL0051327
|
00691
|
IPOS0000001
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
OR2429009010_220323APB_FTO_1171210
|
2429009010NRG23150320231060858
|
0496859158
|
22/03/2023
|
ISWAR GANTA
|
ISWAR GANTA
|
2429009010WL054168
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
OR2429009010_310123FTO_1075182
|
2429009010NRG23310120231024472
|
9123845160
|
31/01/2023
|
TOIKA MUNA
|
TOIKA MUNA
|
2429009010WL0052051
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3115
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785899
|
6635730122
|
17/11/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3116
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785900
|
6635730123
|
17/11/2022
|
SATYABATI SABAR
|
SATYABATI SABAR
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3117
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785913
|
6635730127
|
17/11/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3118
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785914
|
6635730128
|
17/11/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3119
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785925
|
6635730129
|
17/11/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3120
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785926
|
6635730130
|
17/11/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3121
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785933
|
6635730091
|
17/11/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3122
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785934
|
6635730092
|
17/11/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3123
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785943
|
6635730094
|
17/11/2022
|
PARBATI LIMA
|
PARBATI LIMA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3124
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785944
|
6635730093
|
17/11/2022
|
PARBATI LIMA
|
PARBATI LIMA
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3125
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785985
|
6635730088
|
17/11/2022
|
BHASKAR
|
BHASKAR
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3126
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785986
|
6635730142
|
17/11/2022
|
Susila
|
Susila
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3127
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785987
|
6635730087
|
17/11/2022
|
BHASKAR
|
BHASKAR
|
2429009007WL0039346
|
00177
|
IOBA0000483
|
1
|
24/11/2022
|
No Such Account
|
|
3128
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220785988
|
6635730143
|
17/11/2022
|
Susila
|
Susila
|
2429009007WL0039346
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3129
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220786361
|
6635730145
|
17/11/2022
|
Kunima Limma
|
Kunima Limma
|
2429009007WL0039383
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
3130
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220786370
|
6635730090
|
17/11/2022
|
SAHADEBA LIMA
|
SAHADEBA LIMA
|
2429009007WL0039383
|
00177
|
IOBA0000483
|
1554
|
24/11/2022
|
No Such Account
|
|
3131
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220786411
|
6635730131
|
17/11/2022
|
JAGADISH SABAR
|
JAGADISH SABAR
|
2429009007WL0039387
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
3132
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220786414
|
6635730089
|
17/11/2022
|
Jagannath kaibarta
|
Jagannath kaibarta
|
2429009007WL0039387
|
00177
|
IOBA0000483
|
1554
|
24/11/2022
|
No Such Account
|
|
3133
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220786415
|
6635730144
|
17/11/2022
|
chandra sabar
|
chandra sabar
|
2429009007WL0039387
|
00474
|
SBIN0RRUKGB
|
1554
|
24/11/2022
|
No Such Account
|
|
3134
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787012
|
6635730124
|
17/11/2022
|
kalia sabara
|
kalia sabara
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3135
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787025
|
6635730154
|
17/11/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3136
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787026
|
6635730155
|
17/11/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3137
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787043
|
6635730126
|
17/11/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3138
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787044
|
6635730125
|
17/11/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3139
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787049
|
6635730136
|
17/11/2022
|
SHANTI SABAR
|
SHANTI SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3140
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787050
|
6635730135
|
17/11/2022
|
SHANTI SABAR
|
SHANTI SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3141
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787067
|
6635730149
|
17/11/2022
|
SUMITRA
|
SUMITRA
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3142
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787068
|
6635730148
|
17/11/2022
|
SUMITRA
|
SUMITRA
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3143
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787081
|
6635730121
|
17/11/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3144
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787082
|
6635730120
|
17/11/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3145
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787095
|
6635730153
|
17/11/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3146
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787096
|
6635730152
|
17/11/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3147
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787097
|
6635730146
|
17/11/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3148
|
OR2429009007_171122FTO_787568
|
2429009007NRG23161120220787098
|
6635730147
|
17/11/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009007WL0039434
|
00474
|
SBIN0RRUKGB
|
1
|
24/11/2022
|
No Such Account
|
|
3149
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789308
|
6655098593
|
18/11/2022
|
kalia sabara
|
kalia sabara
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3150
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789309
|
6655098592
|
18/11/2022
|
kalia sabara
|
kalia sabara
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3151
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789322
|
6655098588
|
18/11/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3152
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789323
|
6655098589
|
18/11/2022
|
LABANYA SABAR
|
LABANYA SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3153
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789340
|
6655098596
|
18/11/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3154
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789341
|
6655098597
|
18/11/2022
|
Gopal Sabar
|
Gopal Sabar
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3155
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789346
|
6655098600
|
18/11/2022
|
SHANTI SABAR
|
SHANTI SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3156
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789347
|
6655098601
|
18/11/2022
|
SHANTI SABAR
|
SHANTI SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3157
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789364
|
6655098604
|
18/11/2022
|
SUMITRA
|
SUMITRA
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3158
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789365
|
6655098605
|
18/11/2022
|
SUMITRA
|
SUMITRA
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3159
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789377
|
6655098590
|
18/11/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3160
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789378
|
6655098591
|
18/11/2022
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3161
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789391
|
6655098595
|
18/11/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3162
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789392
|
6655098594
|
18/11/2022
|
LAXMIKANT SABAR
|
LAXMIKANT SABAR
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3163
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789393
|
6655098602
|
18/11/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3164
|
OR2429009007_181122FTO_794779
|
2429009007NRG23171120220789394
|
6655098603
|
18/11/2022
|
ANANDA SABARA
|
ANANDA SABARA
|
2429009007WL0039570
|
00474
|
SBIN0RRUKGB
|
1
|
25/11/2022
|
No Such Account
|
|
3165
|
OR2429009007_220922APB_FTO_585808
|
2429009007NRG23220920220593833
|
4995803209
|
22/09/2022
|
Balakrushna Gouda
|
Balakrushna Gouda
|
2429009007WL0028721
|
00474
|
SBIN0RRUKGB
|
7
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
OR2429009007_220922APB_FTO_585808
|
2429009007NRG23220920220593842
|
4995803191
|
22/09/2022
|
NIRANJAN SABAR
|
NIRANJAN SABAR
|
2429009007WL0028721
|
00177
|
IOBA0000483
|
7
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
OR2429009008_040722FTO_305726
|
2429009008NRG23020720220380590
|
2913789709
|
04/07/2022
|
SAHADEB BEHERA
|
SAHADEB BEHERA
|
2429009008WL0017323
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
3168
|
OR2429009001_220922APB_FTO_586547
|
2429009001NRG23220920220595038
|
5010616011
|
22/09/2022
|
AGADHU SABAR
|
AGADHU SABAR
|
2429009001WL0028762
|
00415
|
SBIN0010931
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
OR2429009001_220922APB_FTO_586547
|
2429009001NRG23220920220595046
|
5010616014
|
22/09/2022
|
GOJESH SABAR
|
GOJESH SABAR
|
2429009001WL0028762
|
00415
|
SBIN0010931
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
OR2429009003_141022FTO_657245
|
2429009003NRG23131020220653584
|
5955077793
|
14/10/2022
|
JANAKI
|
JANAKI
|
2429009003WL0032005
|
00415
|
SBIN0010931
|
222
|
27/10/2022
|
No Such Account
|
|
3171
|
OR2429009005_151022FTO_660189
|
2429009005NRG23131020220654926
|
5867287250
|
15/10/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009005WL0032061
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
No Such Account
|
|
3172
|
OR2429009005_151022FTO_660189
|
2429009005NRG23131020220654934
|
5867287243
|
15/10/2022
|
BENU SABARA
|
BENU SABARA
|
2429009005WL0032061
|
00177
|
IOBA0000483
|
1110
|
21/10/2022
|
No Such Account
|
|
3173
|
OR2429009005_240123FTO_1051011
|
2429009005NRG23240120231008401
|
9123013020
|
24/01/2023
|
SUBASH CHANDRA DAS
|
SUBASH CHANDRA DAS
|
2429009005WL0051493
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3174
|
OR2429009005_271122FTO_828157
|
2429009005NRG23241120220820956
|
|
27/11/2022
|
SIMANCHAL
|
SIMANCHAL
|
2429009005WL0041400
|
00177
|
IOBA0000483
|
1110
|
02/12/2022
|
No Such Account
|
|
3175
|
OR2429009005_271122FTO_828157
|
2429009005NRG23241120220820968
|
6765508833
|
27/11/2022
|
LADI TIRUPATI
|
LADI TIRUPATI
|
2429009005WL0041400
|
00474
|
SBIN0RRUKGB
|
1110
|
01/12/2022
|
No Such Account
|
|
3176
|
OR2429009005_310123FTO_1075100
|
2429009005NRG23310120231026809
|
9123869869
|
31/01/2023
|
MAJHI SABAR
|
MAJHI SABAR
|
2429009005WL0052119
|
00177
|
IOBA0000483
|
2340
|
24/02/2023
|
No Such Account
|
|
3177
|
OR2429009005_310123FTO_1075100
|
2429009005NRG23310120231026882
|
9123869870
|
31/01/2023
|
SUKANTI
|
SUKANTI
|
2429009005WL0052121
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
3178
|
OR2429009006_071222FTO_866661
|
2429009006NRG23061220220866780
|
7285900164
|
07/12/2022
|
GURUBARI
|
GURUBARI
|
2429009006WL0044004
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
3179
|
OR2429009006_141222FTO_897153
|
2429009006NRG23141220220896563
|
7340990816
|
14/12/2022
|
HARIBANDHU SABAAR
|
HARIBANDHU SABAAR
|
2429009006WL0045658
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
3180
|
OR2429009006_170522APB_FTO_126184
|
2429009006NRG23150520220191472
|
1594155057
|
17/05/2022
|
Dayanidhi sabar
|
Dayanidhi sabar
|
2429009006WL0007382
|
00177
|
IOBA0000483
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
OR2429009006_240223APB_FTO_1117425
|
2429009006NRG23230220231042625
|
0273264360
|
24/02/2023
|
L.RAMA RAO
|
L.RAMA RAO
|
2429009006WL052983
|
00415
|
SBIN0010931
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
OR2429009006_240223APB_FTO_1117425
|
2429009006NRG23230220231042630
|
0273264365
|
24/02/2023
|
Sabita Sabar
|
Sabita Sabar
|
2429009006WL052983
|
00474
|
SBIN0RRUKGB
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
OR2429009007_151122APB_FTO_780769
|
2429009007NRG23121120220772818
|
N112200D75DD8
|
15/11/2022
|
Ghasi sabar
|
Ghasi sabar
|
2429009007WL0038559
|
00177
|
IOBA0000483
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
OR2429009007_151122APB_FTO_780769
|
2429009007NRG23151120220782856
|
N112200D75DE2
|
15/11/2022
|
Chandrakala Sabar
|
Chandrakala Sabar
|
2429009007WL0039104
|
00177
|
IOBA0000483
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
OR2429009007_181122APB_FTO_794787
|
2429009007NRG23171120220789381
|
6655407620
|
18/11/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009007WL0039570
|
765001
|
|
1
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
OR2429009007_181122APB_FTO_794787
|
2429009007NRG23171120220789382
|
6655407621
|
18/11/2022
|
JHUNU SABAR
|
JHUNU SABAR
|
2429009007WL0039570
|
765001
|
|
1
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
OR2429009007_211122FTO_805607
|
2429009007NRG23211120220807457
|
6672622347
|
21/11/2022
|
JAGADISH SABAR
|
JAGADISH SABAR
|
2429009007WL0040580
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
3188
|
OR2429009007_211122FTO_805607
|
2429009007NRG23211120220807460
|
6672622341
|
21/11/2022
|
Jagannath kaibarta
|
Jagannath kaibarta
|
2429009007WL0040580
|
00177
|
IOBA0000483
|
1554
|
26/11/2022
|
No Such Account
|
|
3189
|
OR2429005007_220422FTO_48138
|
2429005007NRG23220420220063027
|
0832039880
|
22/04/2022
|
sikaka hari
|
sikaka hari
|
2429005007WL0002382
|
00415
|
SBIN0003940
|
666
|
04/05/2022
|
No Such Account
|
|
3190
|
OR2429005007_220422FTO_48138
|
2429005007NRG23220420220063028
|
0832039905
|
22/04/2022
|
bama sikaka
|
bama sikaka
|
2429005007WL0002382
|
00415
|
SBIN0003940
|
666
|
04/05/2022
|
No Such Account
|
|
3191
|
OR2429005007_220422FTO_48138
|
2429005007NRG23220420220063029
|
0832039913
|
22/04/2022
|
mangudu sikaka
|
mangudu sikaka
|
2429005007WL0002382
|
00415
|
SBIN0003940
|
666
|
04/05/2022
|
No Such Account
|
|
3192
|
OR2429005010_170522FTO_125715
|
2429005010NRG23150520220191400
|
1593957878
|
17/05/2022
|
MUTAE
|
MUTAE
|
2429005010WL0007378
|
00415
|
SBIN0007812
|
1332
|
26/05/2022
|
No Such Account
|
|
3193
|
OR2429005011_130522FTO_120891
|
2429005011NRG23130520220182846
|
1594048171
|
13/05/2022
|
alai pidisiska
|
alai pidisiska
|
2429005011WL0007021
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
3194
|
OR2429005011_130522FTO_120891
|
2429005011NRG23130520220182967
|
1594048246
|
13/05/2022
|
RAISIHN
|
RAISIHN
|
2429005011WL0007022
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
3195
|
OR2429005011_130522FTO_120891
|
2429005011NRG23130520220182974
|
1594048192
|
13/05/2022
|
IDIKA PEDA
|
IDIKA PEDA
|
2429005011WL0007022
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
3196
|
OR2429005011_130522FTO_120891
|
2429005011NRG23130520220182980
|
1594048173
|
13/05/2022
|
panla pidisika
|
panla pidisika
|
2429005011WL0007022
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
3197
|
OR2429005011_130522FTO_120891
|
2429005011NRG23130520220184387
|
1594048266
|
13/05/2022
|
KULISIKA MARA
|
KULISIKA MARA
|
2429005011WL0007099
|
00415
|
SBIN0003940
|
1110
|
26/05/2022
|
No Such Account
|
|
3198
|
OR2429005011_190522APB_FTO_135144
|
2429005011NRG23190520220209319
|
1594114609
|
19/05/2022
|
SIMONA KANDHAPANI
|
SIMONA KANDHAPANI
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3199
|
OR2429005011_190522APB_FTO_135144
|
2429005011NRG23190520220209320
|
1594114610
|
19/05/2022
|
SIMONA KANDHAPANI
|
SIMONA KANDHAPANI
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3200
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949229
|
9086715262
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3201
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949230
|
9086715263
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3202
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949231
|
9086715264
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3203
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949232
|
9086715266
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3204
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949233
|
9086715265
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3205
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949234
|
9086715267
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3206
|
OR2429005011_271222FTO_955667
|
2429005011NRG23271220220949235
|
9086715268
|
27/12/2022
|
MAJHIWANI
|
MAJHIWANI
|
2429005011WL0048532
|
00691
|
IPOS0000001
|
222
|
23/02/2023
|
No Such Account
|
|
3207
|
OR2429005013_040822FTO_432878
|
2429005013NRG23030820220490020
|
4231920664
|
04/08/2022
|
NABIN KADRAKA
|
NABIN KADRAKA
|
2429005013WL0023127
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
3208
|
OR2429005013_060522FTO_96305
|
2429005013NRG23060520220147295
|
1224025099
|
06/05/2022
|
indra tiaka
|
indra tiaka
|
2429005013WL0005625
|
00474
|
SBIN0RRUKGB
|
1110
|
14/05/2022
|
No Such Account
|
|
3209
|
OR2429005013_200922APB_FTO_579521
|
2429005013NRG23190920220585717
|
4932537783
|
20/09/2022
|
lengiri DANU
|
lengiri DANU
|
2429005013WL0028238
|
00415
|
SBIN0007812
|
1332
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
OR2429005013_200922APB_FTO_579521
|
2429005013NRG23190920220585750
|
4932537784
|
20/09/2022
|
lengiri DANU
|
lengiri DANU
|
2429005013WL0028239
|
00415
|
SBIN0007812
|
1110
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3211
|
OR2429005013_300422FTO_75339
|
2429005013NRG23300420220116308
|
1089567429
|
30/04/2022
|
MINIAKA TULASIRAO
|
MINIAKA TULASIRAO
|
2429005013WL0004383
|
00415
|
SBIN0003940
|
888
|
13/05/2022
|
No Such Account
|
|
3212
|
OR2429005013_300422FTO_75339
|
2429005013NRG23300420220116335
|
1089567426
|
30/04/2022
|
indra tiaka
|
indra tiaka
|
2429005013WL0004383
|
00474
|
SBIN0RRUKGB
|
1110
|
12/05/2022
|
No Such Account
|
|
3213
|
OR2429005014_210622FTO_261167
|
2429005014NRG23200620220331581
|
2560236900
|
21/06/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0014697
|
00415
|
SBIN0007812
|
1332
|
30/06/2022
|
No Such Account
|
|
3214
|
OR2429009007_211122FTO_805607
|
2429009007NRG23211120220807461
|
6672622350
|
21/11/2022
|
chandra sabar
|
chandra sabar
|
2429009007WL0040580
|
00474
|
SBIN0RRUKGB
|
1554
|
26/11/2022
|
No Such Account
|
|
3215
|
OR2429009013_110722APB_FTO_329732
|
2429009000NRG23100720220414230
|
3137809153
|
11/07/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009WL0019127
|
00691
|
IPOS0000001
|
222
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
OR2429009013_180522FTO_130981
|
2429009000NRG23120520220177270
|
1593941121
|
18/05/2022
|
RIBIKA NISIKA
|
RIBIKA NISIKA
|
2429009WL0006775
|
00177
|
IOBA0000483
|
222
|
26/05/2022
|
No Such Account
|
|
3217
|
OR2429009007_260822APB_FTO_502521
|
2429009000NRG23240820220529949
|
4400769626
|
26/08/2022
|
Balakrushna Gouda
|
Balakrushna Gouda
|
2429009WL0025139
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
OR2429009001_251022FTO_695295
|
2429009001NRG23251020220690218
|
5996702853
|
25/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0033920
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
3219
|
OR2429009001_251022FTO_695295
|
2429009001NRG23251020220690219
|
5996702854
|
25/10/2022
|
KANTARUNI sabar
|
KANTARUNI sabar
|
2429009001WL0033920
|
00415
|
SBIN0010931
|
222
|
31/10/2022
|
No Such Account
|
|
3220
|
OR2429009001_251022FTO_695295
|
2429009001NRG23251020220690246
|
5996702882
|
25/10/2022
|
SUBASINI SABAR
|
SUBASINI SABAR
|
2429009001WL0033922
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
3221
|
OR2429009003_311222FTO_974021
|
2429009003NRG23311220220963050
|
9089279627
|
31/12/2022
|
RABINDRA GAUDO
|
RABINDRA GAUDO
|
2429009003WL0049306
|
00415
|
SBIN0010931
|
1332
|
23/02/2023
|
No Such Account
|
|
3222
|
OR2429009005_071222APB_FTO_866492
|
2429009005NRG23051220220863067
|
7285962062
|
07/12/2022
|
G.MOHAN RAO
|
G.MOHAN RAO
|
2429009005WL0043798
|
00415
|
SBIN0010931
|
1554
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
OR2429009005_071222APB_FTO_866492
|
2429009005NRG23051220220863090
|
7285962076
|
07/12/2022
|
RABANA BAURI
|
RABANA BAURI
|
2429009005WL0043799
|
00415
|
SBIN0010931
|
1554
|
17/12/2022
|
Account closed
|
|
3224
|
OR2429009005_070622FTO_195354
|
2429009005NRG23060620220268942
|
2221744147
|
07/06/2022
|
NARSING SAHU
|
NARSING SAHU
|
2429009005WL0011377
|
00415
|
SBIN0010931
|
1332
|
11/06/2022
|
No Such Account
|
|
3225
|
OR2429009005_070622FTO_195354
|
2429009005NRG23060620220268943
|
2221744148
|
07/06/2022
|
MIRA SAHU
|
MIRA SAHU
|
2429009005WL0011377
|
00415
|
SBIN0010931
|
1332
|
11/06/2022
|
No Such Account
|
|
3226
|
OR2429009006_040223APB_FTO_1084821
|
2429009006NRG23010220231028207
|
9124225747
|
04/02/2023
|
Subhadra Jena
|
Subhadra Jena
|
2429009006WL0052186
|
00177
|
IOBA0000483
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
OR2429009006_061022FTO_631129
|
2429009006NRG23061020220629398
|
5477062150
|
06/10/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0030684
|
00415
|
SBIN0010931
|
666
|
13/10/2022
|
No Such Account
|
|
3228
|
OR2429009006_291122FTO_835489
|
2429009006NRG23251120220824517
|
6967105695
|
29/11/2022
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009006WL0041592
|
00474
|
SBIN0RRUKGB
|
1554
|
07/12/2022
|
No Such Account
|
|
3229
|
OR2429009007_080622APB_FTO_202322
|
2429009007NRG23060620220268596
|
2269543018
|
08/06/2022
|
Ramachandra Behera
|
Ramachandra Behera
|
2429009007WL0011363
|
00177
|
IOBA0000483
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23220120231005328
|
9123367330
|
24/01/2023
|
PROMADA LIMA
|
PROMADA LIMA
|
2429009007WL0051356
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
Account closed
|
|
3231
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008434
|
9123367317
|
24/01/2023
|
SUSILA
|
SUSILA
|
2429009007WL0051496
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3232
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008447
|
9123367311
|
24/01/2023
|
DRAPADI MANDANGI
|
DRAPADI MANDANGI
|
2429009007WL0051496
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
3233
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008454
|
9123367319
|
24/01/2023
|
Kumari Gouda
|
Kumari Gouda
|
2429009007WL0051496
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3234
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008467
|
9123367318
|
24/01/2023
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0051497
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3235
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008469
|
9123367310
|
24/01/2023
|
SANTI SABAR
|
SANTI SABAR
|
2429009007WL0051497
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
3236
|
OR2429009007_240123FTO_1050936
|
2429009007NRG23240120231008471
|
9123367316
|
24/01/2023
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009007WL0051497
|
00415
|
SBIN0010931
|
1554
|
24/02/2023
|
No Such Account
|
|
3237
|
OR2429009008_100223APB_FTO_1093185
|
2429009008NRG23060220231030435
|
9126191577
|
10/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052295
|
00474
|
SBIN0RRUKGB
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019005
|
9123874076
|
31/01/2023
|
SUSILA
|
SUSILA
|
2429009007WL0051855
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3239
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019018
|
9123874083
|
31/01/2023
|
DRAPADI MANDANGI
|
DRAPADI MANDANGI
|
2429009007WL0051855
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
3240
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019024
|
9123874074
|
31/01/2023
|
Kumari Gouda
|
Kumari Gouda
|
2429009007WL0051855
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3241
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019037
|
9123874075
|
31/01/2023
|
PREMABATI SABAR
|
PREMABATI SABAR
|
2429009007WL0051856
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
3242
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019039
|
9123874084
|
31/01/2023
|
SANTI SABAR
|
SANTI SABAR
|
2429009007WL0051856
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
No Such Account
|
|
3243
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019041
|
9123874077
|
31/01/2023
|
BHABANI SHABAR
|
BHABANI SHABAR
|
2429009007WL0051856
|
00415
|
SBIN0010931
|
1554
|
24/02/2023
|
No Such Account
|
|
3244
|
OR2429009007_310123FTO_1070605
|
2429009007NRG23280120231019072
|
9123874086
|
31/01/2023
|
PROMADA LIMA
|
PROMADA LIMA
|
2429009007WL0051857
|
00177
|
IOBA0000483
|
1554
|
24/02/2023
|
Account closed
|
|
3245
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485187
|
4233328624
|
01/08/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0022913
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3246
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485319
|
4233328618
|
01/08/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3247
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485340
|
4233328616
|
01/08/2022
|
HEMABATI
|
HEMABATI
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3248
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485417
|
4233328622
|
01/08/2022
|
MEENO
|
MEENO
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3249
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485421
|
4233328614
|
01/08/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3250
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485424
|
4233328620
|
01/08/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3251
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485435
|
4233328615
|
01/08/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3252
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485447
|
4233328619
|
01/08/2022
|
MURALI
|
MURALI
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3253
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485450
|
4233328613
|
01/08/2022
|
RAJU
|
RAJU
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3254
|
OR2429009008_010822FTO_420917
|
2429009008NRG23010820220485456
|
4233328617
|
01/08/2022
|
Lilabati sabar
|
Lilabati sabar
|
2429009008WL0022922
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3255
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23240120231009109
|
9124423487
|
27/01/2023
|
B.BAIKUNTHA RAO
|
B.BAIKUNTHA RAO
|
2429009008WL0051526
|
00415
|
SBIN0010931
|
6
|
24/02/2023
|
No Such Account
|
|
3256
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23240120231009119
|
9124423503
|
27/01/2023
|
I.sabitri
|
I.sabitri
|
2429009008WL0051526
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
3257
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23240120231009158
|
9124423497
|
27/01/2023
|
CHINA
|
CHINA
|
2429009008WL0051526
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
3258
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23240120231009171
|
9124423496
|
27/01/2023
|
HEMABATI
|
HEMABATI
|
2429009008WL0051526
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
3259
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23240120231009190
|
9124423482
|
27/01/2023
|
SOMANATH SABAR
|
SOMANATH SABAR
|
2429009008WL0051526
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
3260
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23270120231016985
|
9124423484
|
27/01/2023
|
Suku
|
Suku
|
2429009008WL0051795
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
3261
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23270120231016986
|
9124423489
|
27/01/2023
|
kumar sabar
|
kumar sabar
|
2429009008WL0051795
|
00415
|
SBIN0010931
|
6
|
24/02/2023
|
No Such Account
|
|
3262
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23270120231016988
|
9124423483
|
27/01/2023
|
DEENABANDHU
|
DEENABANDHU
|
2429009008WL0051795
|
00177
|
IOBA0000483
|
6
|
24/02/2023
|
No Such Account
|
|
3263
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23270120231017000
|
9124423505
|
27/01/2023
|
MURALI
|
MURALI
|
2429009008WL0051795
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
3264
|
OR2429009008_270123FTO_1062699
|
2429009008NRG23270120231017001
|
9124423495
|
27/01/2023
|
RAJU
|
RAJU
|
2429009008WL0051795
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
No Such Account
|
|
3265
|
OR2429009008_140822FTO_461313
|
2429009008NRG23140820220513355
|
4276396432
|
14/08/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3266
|
OR2429009008_140822FTO_461313
|
2429009008NRG23140820220513358
|
4276396426
|
14/08/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3267
|
OR2429009008_140822FTO_461313
|
2429009008NRG23140820220513359
|
4276396429
|
14/08/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3268
|
OR2429009008_140822FTO_461313
|
2429009008NRG23140820220513361
|
4276396427
|
14/08/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3269
|
OR2429009008_140822FTO_461313
|
2429009008NRG23140820220513372
|
4276396431
|
14/08/2022
|
Lilabati sabar
|
Lilabati sabar
|
2429009008WL0024355
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
No Such Account
|
|
3270
|
OR2429009008_190722APB_FTO_375302
|
2429009008NRG23190720220445947
|
3866763282
|
19/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0020866
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3271
|
OR2429009008_200922APB_FTO_578520
|
2429009008NRG23190920220586474
|
4932526793
|
20/09/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0028273
|
00177
|
IOBA0000483
|
1110
|
23/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
OR2429009008_221022APB_FTO_689735
|
2429009008NRG23211020220679951
|
5997344019
|
22/10/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0033422
|
00177
|
IOBA0000483
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
OR2429009008_240522APB_FTO_144484
|
2429009008NRG23240520220224562
|
1880070519
|
24/05/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0009024
|
00415
|
SBIN0010931
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
OR2429009008_240522APB_FTO_144484
|
2429009008NRG23240520220224576
|
1880070518
|
24/05/2022
|
ARJUN
|
ARJUN
|
2429009008WL0009024
|
00415
|
SBIN0010931
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
OR2429009008_240522FTO_144473
|
2429009008NRG23240520220224608
|
1879771615
|
24/05/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0009025
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
3276
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541603
|
4640922769
|
31/08/2022
|
MEENO
|
MEENO
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3277
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541606
|
4640922758
|
31/08/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3278
|
OR2429009008_310822APB_FTO_519306
|
2429009008NRG23310820220541614
|
4641392088
|
31/08/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541616
|
4640922760
|
31/08/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3280
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541623
|
4640922767
|
31/08/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3281
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541630
|
4640922771
|
31/08/2022
|
MURALI
|
MURALI
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3282
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541633
|
4640922757
|
31/08/2022
|
RAJU
|
RAJU
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3283
|
OR2429009008_310822APB_FTO_519306
|
2429009008NRG23310820220541646
|
4641392031
|
31/08/2022
|
Bayani patika
|
Bayani patika
|
2429009008WL0025810
|
00177
|
IOBA0000483
|
3
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541657
|
4640922770
|
31/08/2022
|
Hemalata das
|
Hemalata das
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3285
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541661
|
4640922761
|
31/08/2022
|
SIBA DAS
|
SIBA DAS
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3286
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541662
|
4640922762
|
31/08/2022
|
ANURADHA DAS
|
ANURADHA DAS
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3287
|
OR2429009008_310822APB_FTO_519306
|
2429009008NRG23310820220541690
|
4641392054
|
31/08/2022
|
MUKUNDA das
|
MUKUNDA das
|
2429009008WL0025810
|
00415
|
SBIN0010931
|
3
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
OR2429009007_310123FTO_1075153
|
2429009007NRG23310120231026925
|
9123865019
|
31/01/2023
|
ALOK BIDIK
|
ALOK BIDIK
|
2429009007WL0052124
|
00415
|
SBIN0010931
|
1332
|
24/02/2023
|
No Such Account
|
|
3289
|
OR2429009008_161222FTO_907567
|
2429009008NRG23151220220900545
|
9083654013
|
16/12/2022
|
B MUKANDA
|
B MUKANDA
|
2429009008WL0045881
|
00177
|
IOBA0000483
|
1554
|
23/02/2023
|
No Such Account
|
|
3290
|
OR2429009008_190722FTO_373551
|
2429009008NRG23180720220441302
|
3866362378
|
19/07/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3291
|
OR2429009008_190722FTO_373551
|
2429009008NRG23180720220441321
|
3866362377
|
19/07/2022
|
HEMABATI
|
HEMABATI
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3292
|
OR2429009008_190722FTO_373551
|
2429009008NRG23180720220441383
|
3866362380
|
19/07/2022
|
MEENO
|
MEENO
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3293
|
OR2429009008_190722FTO_373551
|
2429009008NRG23180720220441386
|
3866362375
|
19/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3294
|
OR2429009008_190722FTO_373551
|
2429009008NRG23180720220441397
|
3866362376
|
19/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0020647
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3295
|
OR2429009008_270123APB_FTO_1062708
|
2429009008NRG23240120231009126
|
9124032536
|
27/01/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0051526
|
00474
|
SBIN0RRUKGB
|
6
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
OR2429009008_300822APB_FTO_518520
|
2429009008NRG23300820220541130
|
4641393309
|
30/08/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0025772
|
00415
|
SBIN0010931
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
OR2429009008_310123APB_FTO_1072920
|
2429009008NRG23310120231025391
|
9124321269
|
31/01/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0052082
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3298
|
OR2429009008_020622APB_FTO_179258
|
2429009008NRG23310520220250696
|
N0622002555FC
|
02/06/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0010407
|
00415
|
SBIN0010931
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3299
|
OR2429009008_020622APB_FTO_179258
|
2429009008NRG23310520220250710
|
N0622002555FA
|
02/06/2022
|
ARJUN
|
ARJUN
|
2429009008WL0010407
|
00415
|
SBIN0010931
|
1332
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3300
|
OR2429009010_200123FTO_1038701
|
2429009010NRG23190120231000995
|
9123407836
|
20/01/2023
|
HARABANDHU SABAR
|
HARABANDHU SABAR
|
2429009010WL0051151
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3301
|
OR2429009010_200123FTO_1038701
|
2429009010NRG23190120231000996
|
9123407839
|
20/01/2023
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429009010WL0051151
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
3302
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505663
|
4274519937
|
10/08/2022
|
JAKUB
|
JAKUB
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3303
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505664
|
4274519981
|
10/08/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3304
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505665
|
4274519997
|
10/08/2022
|
timati majhi
|
timati majhi
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3305
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505666
|
4274519998
|
10/08/2022
|
namita majhi
|
namita majhi
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3306
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505679
|
4274519943
|
10/08/2022
|
bhusan
|
bhusan
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3307
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505706
|
4274519938
|
10/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3308
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505707
|
4274519939
|
10/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3309
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505711
|
4274519984
|
10/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3310
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505713
|
4274519946
|
10/08/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3311
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505714
|
4274519978
|
10/08/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3312
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505715
|
4274519955
|
10/08/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3313
|
OR2429005005_080223APB_FTO_1090448
|
2429005005NRG23080220231032018
|
9124333499
|
08/02/2023
|
MR NILAMBARA NAGABANSHA
|
MR NILAMBARA NAGABANSHA
|
2429005005WL052374
|
00415
|
SBIN0007812
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3314
|
OR2429005006_280722FTO_409833
|
2429005006NRG23270720220470840
|
4232201886
|
28/07/2022
|
KISHORE SURYAL
|
KISHORE SURYAL
|
2429005006WL0022194
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
No Such Account
|
|
3315
|
OR2429005010_070622FTO_200061
|
2429005010NRG23070620220277881
|
2222271372
|
07/06/2022
|
SUTULA KOUSALYA
|
SUTULA KOUSALYA
|
2429005010WL0011901
|
00415
|
SBIN0007812
|
1332
|
11/06/2022
|
No Such Account
|
|
3316
|
OR2429005010_220622FTO_265193
|
2429005010NRG23220620220339538
|
2559990076
|
22/06/2022
|
SUTULA KOUSALYA
|
SUTULA KOUSALYA
|
2429005010WL0015123
|
00415
|
SBIN0003940
|
1332
|
30/06/2022
|
No Such Account
|
|
3317
|
OR2429005011_090522FTO_101598
|
2429005011NRG23090520220157381
|
1271312669
|
09/05/2022
|
KULISIKA MARA
|
KULISIKA MARA
|
2429005011WL0006027
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
3318
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949138
|
9086988925
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949139
|
9086988926
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949140
|
9086988927
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949141
|
9086988928
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949142
|
9086988929
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949143
|
9086988930
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
OR2429005011_271222APB_FTO_955675
|
2429005011NRG23271220220949144
|
9086988931
|
27/12/2022
|
NACHIKA LAKHANA
|
NACHIKA LAKHANA
|
2429005011WL0048532
|
00474
|
SBIN0RRUKGB
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
OR2429005014_220323FTO_1172320
|
2429005014NRG23200320231068059
|
0496324397
|
22/03/2023
|
SADHABANI KANDABINDHA
|
SADHABANI KANDABINDHA
|
2429005014WL054539
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
No Such Account
|
|
3326
|
OR2429005014_220323FTO_1172320
|
2429005014NRG23200320231068065
|
0496324396
|
22/03/2023
|
GUPTA
|
GUPTA
|
2429005014WL054539
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
No Such Account
|
|
3327
|
OR2429005014_300822FTO_516830
|
2429005014NRG23300820220540568
|
4398758865
|
30/08/2022
|
RAJA KRUSIKA
|
RAJA KRUSIKA
|
2429005014WL0025734
|
00415
|
SBIN0017978
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3328
|
OR2429005016_190522FTO_135162
|
2429005016NRG23180520220204110
|
1593028803
|
19/05/2022
|
MAJHIMANI
|
MAJHIMANI
|
2429005016WL0007901
|
00415
|
SBIN0007812
|
1332
|
26/05/2022
|
No Such Account
|
|
3329
|
OR2429006_030622FTO_190735
|
2429006000NRG23020620220260296
|
2221679204
|
03/06/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0010943
|
00415
|
SBIN0002075
|
3108
|
11/06/2022
|
No Such Account
|
|
3330
|
OR2429006_030622FTO_190735
|
2429006000NRG23020620220262007
|
2221679171
|
03/06/2022
|
HALADHAR GOUDA
|
HALADHAR GOUDA
|
2429006WL0011046
|
00415
|
SBIN0002075
|
3108
|
11/06/2022
|
No Such Account
|
|
3331
|
OR2429006_030622FTO_190735
|
2429006000NRG23020620220262058
|
2221679175
|
03/06/2022
|
MUTI MAJHI
|
MUTI MAJHI
|
2429006WL0011046
|
00415
|
SBIN0002075
|
3108
|
11/06/2022
|
No Such Account
|
|
3332
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381061
|
2913740128
|
04/07/2022
|
PITABAS NAIK
|
PITABAS NAIK
|
2429006WL0017350
|
00415
|
SBIN0002075
|
666
|
08/07/2022
|
No Such Account
|
|
3333
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381063
|
2913740127
|
04/07/2022
|
PITABAS NAIK
|
PITABAS NAIK
|
2429006WL0017350
|
00415
|
SBIN0002075
|
666
|
08/07/2022
|
No Such Account
|
|
3334
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381064
|
2913740130
|
04/07/2022
|
PITABAS NAIK
|
PITABAS NAIK
|
2429006WL0017350
|
00415
|
SBIN0002075
|
1554
|
08/07/2022
|
No Such Account
|
|
3335
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572529
|
4932400756
|
16/09/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
3336
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572531
|
4932400759
|
16/09/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
3337
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572536
|
4932400757
|
16/09/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
3338
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572539
|
4932400758
|
16/09/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
3339
|
OR2429009008_160922FTO_564348
|
2429009008NRG23140920220572541
|
4932400762
|
16/09/2022
|
MURALI
|
MURALI
|
2429009008WL0027441
|
00474
|
SBIN0RRUKGB
|
7
|
23/09/2022
|
No Such Account
|
|
3340
|
OR2429009008_200622APB_FTO_251220
|
2429009008NRG23170620220321087
|
2488493973
|
20/06/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0014097
|
00177
|
IOBA0000483
|
1554
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
OR2429009008_220722APB_FTO_385620
|
2429009008NRG23200720220450558
|
4228243618
|
22/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0021125
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
OR2429009008_220722APB_FTO_385620
|
2429009008NRG23210720220454899
|
4228243619
|
22/07/2022
|
A RAMULU
|
A RAMULU
|
2429009008WL0021356
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3343
|
OR2429009008_220722APB_FTO_385620
|
2429009008NRG23210720220454936
|
4228243473
|
22/07/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009008WL0021358
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
OR2429009008_270722FTO_401113
|
2429009008NRG23270720220469849
|
4231733484
|
27/07/2022
|
MEENO
|
MEENO
|
2429009008WL0022142
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3345
|
OR2429009008_270722FTO_401113
|
2429009008NRG23270720220469852
|
4231733481
|
27/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0022142
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3346
|
OR2429009008_270722FTO_401113
|
2429009008NRG23270720220469862
|
4231733482
|
27/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0022142
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3347
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025352
|
9123898859
|
31/01/2023
|
B.BAIKUNTHA RAO
|
B.BAIKUNTHA RAO
|
2429009008WL0052080
|
00415
|
SBIN0010931
|
7
|
24/02/2023
|
No Such Account
|
|
3348
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025355
|
9123898873
|
31/01/2023
|
I.sabitri
|
I.sabitri
|
2429009008WL0052080
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
3349
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025420
|
9123898869
|
31/01/2023
|
CHINA
|
CHINA
|
2429009008WL0052083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
3350
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025428
|
9123898868
|
31/01/2023
|
HEMABATI
|
HEMABATI
|
2429009008WL0052083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
3351
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025452
|
9123898853
|
31/01/2023
|
SOMANATH SABAR
|
SOMANATH SABAR
|
2429009008WL0052083
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
3352
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025464
|
9123898854
|
31/01/2023
|
DEENABANDHU
|
DEENABANDHU
|
2429009008WL0052083
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
3353
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025474
|
9123898874
|
31/01/2023
|
MURALI
|
MURALI
|
2429009008WL0052083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
3354
|
OR2429009008_310123FTO_1072902
|
2429009008NRG23310120231025475
|
9123898867
|
31/01/2023
|
RAJU
|
RAJU
|
2429009008WL0052083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
3355
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804549
|
6656612357
|
20/11/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3356
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804550
|
6656612351
|
20/11/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3357
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804551
|
6656612355
|
20/11/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3358
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804552
|
6656612356
|
20/11/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3359
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804553
|
6656612358
|
20/11/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3360
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668354
|
5957673381
|
19/10/2022
|
KADRAKA RAJU
|
KADRAKA RAJU
|
2429005014WL0032810
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
3361
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830514
|
6967102321
|
29/11/2022
|
Chiranjibi Jena
|
Chiranjibi Jena
|
2429009007WL0041948
|
00474
|
SBIN0RRUKGB
|
2
|
07/12/2022
|
No Such Account
|
|
3362
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830520
|
6967102322
|
29/11/2022
|
DULANI LIMA
|
DULANI LIMA
|
2429009007WL0041948
|
00474
|
SBIN0RRUKGB
|
2
|
07/12/2022
|
No Such Account
|
|
3363
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830524
|
6967102307
|
29/11/2022
|
BINABATI BIDIKA
|
BINABATI BIDIKA
|
2429009007WL0041948
|
00177
|
IOBA0000483
|
2
|
07/12/2022
|
No Such Account
|
|
3364
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830529
|
6967102308
|
29/11/2022
|
PARBATI LIMA
|
PARBATI LIMA
|
2429009007WL0041948
|
00177
|
IOBA0000483
|
2
|
07/12/2022
|
No Such Account
|
|
3365
|
OR2429009007_291122APB_FTO_835600
|
2429009007NRG23281120220830531
|
6967154929
|
29/11/2022
|
GANGA
|
GANGA
|
2429009007WL0041948
|
00177
|
IOBA0000483
|
2
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830550
|
6967102306
|
29/11/2022
|
BHASKAR
|
BHASKAR
|
2429009007WL0041948
|
00177
|
IOBA0000483
|
2
|
07/12/2022
|
No Such Account
|
|
3367
|
OR2429009007_291122FTO_835583
|
2429009007NRG23281120220830551
|
6967102323
|
29/11/2022
|
Susila
|
Susila
|
2429009007WL0041948
|
00474
|
SBIN0RRUKGB
|
2
|
07/12/2022
|
No Such Account
|
|
3368
|
OR2429009008_170822APB_FTO_472164
|
2429009008NRG23170820220519182
|
4276966033
|
17/08/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0024623
|
00415
|
SBIN0010931
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3369
|
OR2429009008_230822APB_FTO_494016
|
2429009008NRG23230820220529273
|
4277842187
|
23/08/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009008WL0025101
|
00474
|
SBIN0RRUKGB
|
7
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
OR2429009011_010922APB_FTO_520461
|
2429009011NRG23010920220543966
|
4641381837
|
01/09/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
OR2429009011_010922APB_FTO_520461
|
2429009011NRG23010920220543968
|
4641381838
|
01/09/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
OR2429009011_010922APB_FTO_520461
|
2429009011NRG23010920220544093
|
4641381846
|
01/09/2022
|
KUNI
|
KUNI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
OR2429009011_010922APB_FTO_520461
|
2429009011NRG23010920220544095
|
4641381845
|
01/09/2022
|
KUNI
|
KUNI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
OR2429009011_141222FTO_897524
|
2429009011NRG23141220220896362
|
7340980861
|
14/12/2022
|
ARJUNA SABAR
|
ARJUNA SABAR
|
2429009011WL0045650
|
00474
|
SBIN0RRUKGB
|
1998
|
21/12/2022
|
No Such Account
|
|
3375
|
OR2429009011_141222FTO_897524
|
2429009011NRG23141220220896469
|
7340980858
|
14/12/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0045656
|
00474
|
SBIN0RRUKGB
|
1110
|
21/12/2022
|
No Such Account
|
|
3376
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461078
|
4227607660
|
24/07/2022
|
JAKUB
|
JAKUB
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3377
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461079
|
4227607656
|
24/07/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3378
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461080
|
4227607642
|
24/07/2022
|
LAZAR
|
LAZAR
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3379
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461081
|
4227607657
|
24/07/2022
|
MARIYA
|
MARIYA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3380
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461082
|
4227607686
|
24/07/2022
|
timati majhi
|
timati majhi
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3381
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461083
|
4227607687
|
24/07/2022
|
namita majhi
|
namita majhi
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3382
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461096
|
4227607643
|
24/07/2022
|
bhusan
|
bhusan
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3383
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461124
|
4227607645
|
24/07/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3384
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461125
|
4227607646
|
24/07/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3385
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461129
|
4227607684
|
24/07/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3386
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461131
|
4227607644
|
24/07/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3387
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461132
|
4227607674
|
24/07/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3388
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461133
|
4227607675
|
24/07/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3389
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461134
|
4227607682
|
24/07/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3390
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461135
|
4227607712
|
24/07/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3391
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461136
|
4227607692
|
24/07/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3392
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461137
|
4227607711
|
24/07/2022
|
rita majhi
|
rita majhi
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3393
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461150
|
4227607679
|
24/07/2022
|
DAM
|
DAM
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3394
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461151
|
4227607681
|
24/07/2022
|
RAMAR
|
RAMAR
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3395
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461152
|
4227607680
|
24/07/2022
|
DANDASI
|
DANDASI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3396
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461155
|
4227607652
|
24/07/2022
|
DAUDA
|
DAUDA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3397
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461156
|
4227607653
|
24/07/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3398
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461171
|
4227607677
|
24/07/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3399
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461181
|
4227607714
|
24/07/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3400
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461185
|
4227607685
|
24/07/2022
|
kuni
|
kuni
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
3401
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461186
|
4227607688
|
24/07/2022
|
TUNI
|
TUNI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3402
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461187
|
4227607689
|
24/07/2022
|
KILATARA
|
KILATARA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3403
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461188
|
4227607668
|
24/07/2022
|
PUNA
|
PUNA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3404
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461189
|
4227607696
|
24/07/2022
|
BHIMA
|
BHIMA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3405
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461190
|
4227607697
|
24/07/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3406
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461192
|
4227607661
|
24/07/2022
|
PARANTI
|
PARANTI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3407
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461200
|
4227607695
|
24/07/2022
|
SABIKA
|
SABIKA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3408
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461228
|
4227607693
|
24/07/2022
|
JUNESH
|
JUNESH
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3409
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461237
|
4227607658
|
24/07/2022
|
KADA
|
KADA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3410
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461238
|
4227607659
|
24/07/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3411
|
OR2429009005_110123FTO_1006114
|
2429009005NRG23090120230983190
|
9119176331
|
11/01/2023
|
M ANANDA RAO
|
M ANANDA RAO
|
2429009005WL0050317
|
00415
|
SBIN0010931
|
550
|
24/02/2023
|
Account closed
|
|
3412
|
OR2429009005_110123FTO_1006114
|
2429009005NRG23100120230986102
|
9119176329
|
11/01/2023
|
MILI GAMANG
|
MILI GAMANG
|
2429009005WL0050438
|
00177
|
IOBA0000483
|
1110
|
24/02/2023
|
No Such Account
|
|
3413
|
OR2429009005_150223APB_FTO_1101460
|
2429009005NRG23150220231036598
|
9126535657
|
15/02/2023
|
Ramakanta Mandangi
|
Ramakanta Mandangi
|
2429009005WL052655
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
Account closed
|
|
3414
|
OR2429009005_150223APB_FTO_1101460
|
2429009005NRG23150220231036601
|
9126535666
|
15/02/2023
|
MINA
|
MINA
|
2429009005WL052655
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3415
|
OR2429009005_251122FTO_821243
|
2429009005NRG23211120220807803
|
|
25/11/2022
|
GANAPATI RAJANA
|
GANAPATI RAJANA
|
2429009005WL0040600
|
00415
|
SBIN0010931
|
1554
|
02/12/2022
|
No Such Account
|
|
3416
|
OR2429009005_251122FTO_821243
|
2429009005NRG23211120220807838
|
|
25/11/2022
|
PRASANNA KUMAR ALJING
|
PRASANNA KUMAR ALJING
|
2429009005WL0040600
|
00415
|
SBIN0010931
|
1554
|
02/12/2022
|
No Such Account
|
|
3417
|
OR2429009005_251122FTO_821243
|
2429009005NRG23211120220807872
|
|
25/11/2022
|
UPULI
|
UPULI
|
2429009005WL0040602
|
00177
|
IOBA0000483
|
1554
|
02/12/2022
|
No Such Account
|
|
3418
|
OR2429009006_020922APB_FTO_521277
|
2429009006NRG23010920220544480
|
4641379517
|
02/09/2022
|
mangulu
|
mangulu
|
2429009006WL0025881
|
00177
|
IOBA0000483
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
OR2429009006_020922APB_FTO_521277
|
2429009006NRG23010920220544482
|
4641379472
|
02/09/2022
|
Sabita Sabar
|
Sabita Sabar
|
2429009006WL0025881
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
OR2429009006_200123APB_FTO_1038853
|
2429009006NRG23170120230996365
|
9123338456
|
20/01/2023
|
Subhadra Jena
|
Subhadra Jena
|
2429009006WL0050937
|
00177
|
IOBA0000483
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
OR2429009006_211022APB_FTO_685841
|
2429009006NRG23181020220665301
|
5996925967
|
21/10/2022
|
Ramarao Mandali
|
Ramarao Mandali
|
2429009006WL0032624
|
00177
|
IOBA0000483
|
444
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
OR2429009007_260822FTO_502518
|
2429009007NRG23240820220529915
|
4394981090
|
26/08/2022
|
SADAKA
|
SADAKA
|
2429009007WL0025137
|
00474
|
SBIN0RRUKGB
|
7
|
02/09/2022
|
No Such Account
|
|
3423
|
OR2429009007_261222APB_FTO_948882
|
2429009007NRG23251220220940201
|
9087035178
|
26/12/2022
|
Ghasi sabar
|
Ghasi sabar
|
2429009007WL0048033
|
00177
|
IOBA0000483
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
OR2429009008_061022FTO_626637
|
2429009008NRG23021020220622864
|
5477058419
|
06/10/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0030330
|
00474
|
SBIN0RRUKGB
|
888
|
13/10/2022
|
No Such Account
|
|
3425
|
OR2429009008_100822FTO_451649
|
2429009008NRG23090820220503004
|
4276536070
|
10/08/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0023829
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
3426
|
OR2429009008_160223APB_FTO_1103954
|
2429009008NRG23160220231037871
|
0260736863
|
16/02/2023
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL052717
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
OR2429009010_140522FTO_122649
|
2429009010NRG23100520220165786
|
1593031737
|
14/05/2022
|
ALOKA GANTA
|
ALOKA GANTA
|
2429009010WL0006367
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
3428
|
OR2429009010_151122FTO_781157
|
2429009010NRG23151120220780728
|
N112200D75D4D
|
15/11/2022
|
BIDIKA GHASHI
|
BIDIKA GHASHI
|
2429009010WL0038978
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
No Such Account
|
|
3429
|
OR2429009010_210622APB_FTO_260198
|
2429009010NRG23200620220327737
|
2488190732
|
21/06/2022
|
RUSIYA SABAR
|
RUSIYA SABAR
|
2429009010WL0014457
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3430
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544026
|
4640953899
|
01/09/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3431
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544027
|
4640953900
|
01/09/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3432
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544028
|
4640953901
|
01/09/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3433
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544029
|
4640953902
|
01/09/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3434
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544036
|
4640953841
|
01/09/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3435
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544037
|
4640953840
|
01/09/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3436
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544048
|
4640953872
|
01/09/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3437
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544049
|
4640953873
|
01/09/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3438
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544050
|
4640953949
|
01/09/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3439
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544051
|
4640953950
|
01/09/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3440
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544052
|
4640953915
|
01/09/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3441
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544053
|
4640953916
|
01/09/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3442
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544054
|
4640953854
|
01/09/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3443
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544055
|
4640953855
|
01/09/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3444
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544056
|
4640953856
|
01/09/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3445
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544057
|
4640953857
|
01/09/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3446
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544058
|
4640953875
|
01/09/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3447
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544059
|
4640953874
|
01/09/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3448
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544060
|
4640953848
|
01/09/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3449
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544061
|
4640953849
|
01/09/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3450
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544070
|
4640953898
|
01/09/2022
|
RUMIYA SABAR
|
RUMIYA SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3451
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544071
|
4640953897
|
01/09/2022
|
RUMIYA SABAR
|
RUMIYA SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3452
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544082
|
4640953839
|
01/09/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3453
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544083
|
4640953838
|
01/09/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3454
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544096
|
4640953903
|
01/09/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3455
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544097
|
4640953904
|
01/09/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3456
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544101
|
4640953842
|
01/09/2022
|
kuni
|
kuni
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3457
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544103
|
4640953843
|
01/09/2022
|
kuni
|
kuni
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3458
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544104
|
4640953847
|
01/09/2022
|
TUNI
|
TUNI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3459
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544105
|
4640953844
|
01/09/2022
|
KILATARA
|
KILATARA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3460
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544106
|
4640953846
|
01/09/2022
|
TUNI
|
TUNI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3461
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544107
|
4640953845
|
01/09/2022
|
KILATARA
|
KILATARA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3462
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544108
|
4640953833
|
01/09/2022
|
PUNA
|
PUNA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3463
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544109
|
4640953832
|
01/09/2022
|
PUNA
|
PUNA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3464
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544110
|
4640953869
|
01/09/2022
|
BHIMA
|
BHIMA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3465
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544111
|
4640953870
|
01/09/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3466
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544112
|
4640953868
|
01/09/2022
|
BHIMA
|
BHIMA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3467
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544113
|
4640953871
|
01/09/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3468
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544115
|
4640953969
|
01/09/2022
|
PARANTI
|
PARANTI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3469
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544117
|
4640953970
|
01/09/2022
|
PARANTI
|
PARANTI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3470
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544130
|
4640953865
|
01/09/2022
|
SABIKA
|
SABIKA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3471
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544131
|
4640953864
|
01/09/2022
|
SABIKA
|
SABIKA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3472
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544174
|
4640953914
|
01/09/2022
|
KADA
|
KADA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3473
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544175
|
4640953968
|
01/09/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3474
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544176
|
4640953913
|
01/09/2022
|
KADA
|
KADA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3475
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544177
|
4640953967
|
01/09/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3476
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544178
|
4640953905
|
01/09/2022
|
ANITA
|
ANITA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3477
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544179
|
4640953906
|
01/09/2022
|
ANITA
|
ANITA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3478
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544180
|
4640953859
|
01/09/2022
|
JAKABA
|
JAKABA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3479
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544181
|
4640953860
|
01/09/2022
|
JAYA
|
JAYA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3480
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544182
|
4640953858
|
01/09/2022
|
JAKABA
|
JAKABA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3481
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544183
|
4640953861
|
01/09/2022
|
JAYA
|
JAYA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3482
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544184
|
4640953837
|
01/09/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3483
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544185
|
4640953836
|
01/09/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3484
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544208
|
4640953834
|
01/09/2022
|
MAMI
|
MAMI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3485
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544209
|
4640953835
|
01/09/2022
|
MAMI
|
MAMI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3486
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544221
|
4640953866
|
01/09/2022
|
BAPABU
|
BAPABU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3487
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544223
|
4640953867
|
01/09/2022
|
BAPABU
|
BAPABU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3488
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544228
|
4640953910
|
01/09/2022
|
SARAT
|
SARAT
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3489
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544229
|
4640953911
|
01/09/2022
|
GANGARANI
|
GANGARANI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3490
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544230
|
4640953912
|
01/09/2022
|
JOSADHA
|
JOSADHA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3491
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544231
|
4640953907
|
01/09/2022
|
SARAT
|
SARAT
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3492
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544232
|
4640953908
|
01/09/2022
|
GANGARANI
|
GANGARANI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3493
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544233
|
4640953909
|
01/09/2022
|
JOSADHA
|
JOSADHA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3494
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544234
|
4640953894
|
01/09/2022
|
SAMBARU SAHU
|
SAMBARU SAHU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Account closed
|
|
3495
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544235
|
4640953893
|
01/09/2022
|
SAMBARU SAHU
|
SAMBARU SAHU
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Account closed
|
|
3496
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544244
|
4640953971
|
01/09/2022
|
SAHADEBA PATAKHANDAL
|
SAHADEBA PATAKHANDAL
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Account closed
|
|
3497
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544245
|
4640953782
|
01/09/2022
|
SARSWATI
|
SARSWATI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3498
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544246
|
4640953972
|
01/09/2022
|
SAHADEBA PATAKHANDAL
|
SAHADEBA PATAKHANDAL
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
Account closed
|
|
3499
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544247
|
4640953781
|
01/09/2022
|
SARSWATI
|
SARSWATI
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3500
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544248
|
4640953863
|
01/09/2022
|
SUKANTALA
|
SUKANTALA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3501
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544249
|
4640953862
|
01/09/2022
|
SUKANTALA
|
SUKANTALA
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3502
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544274
|
4640953850
|
01/09/2022
|
PANDAB SABAR
|
PANDAB SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3503
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544275
|
4640953851
|
01/09/2022
|
SANTOSINI SABAR
|
SANTOSINI SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3504
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544276
|
4640953852
|
01/09/2022
|
PANDAB SABAR
|
PANDAB SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3505
|
OR2429009011_010922FTO_520459
|
2429009011NRG23010920220544277
|
4640953853
|
01/09/2022
|
SANTOSINI SABAR
|
SANTOSINI SABAR
|
2429009011WL0025876
|
00474
|
SBIN0RRUKGB
|
1
|
12/09/2022
|
No Such Account
|
|
3506
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488768
|
4231697372
|
03/08/2022
|
JANARDHAN LIMA
|
JANARDHAN LIMA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3507
|
OR2429009011_100822APB_FTO_450535
|
2429009011NRG23020820220488786
|
4278925895
|
10/08/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0023064
|
00177
|
IOBA0000483
|
2
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3508
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488789
|
4231697365
|
03/08/2022
|
JAKUB
|
JAKUB
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3509
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488790
|
4231697361
|
03/08/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3510
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488791
|
4231697346
|
03/08/2022
|
LAZAR
|
LAZAR
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3511
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488792
|
4231697362
|
03/08/2022
|
MARIYA
|
MARIYA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3512
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488793
|
4231697390
|
03/08/2022
|
timati majhi
|
timati majhi
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3513
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488794
|
4231697391
|
03/08/2022
|
namita majhi
|
namita majhi
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3514
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488807
|
4231697347
|
03/08/2022
|
bhusan
|
bhusan
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3515
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488835
|
4231697349
|
03/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3516
|
OR2429009008_250822FTO_502343
|
2429009008NRG23240820220530624
|
4394929064
|
25/08/2022
|
SANDI sabar
|
SANDI sabar
|
2429009008WL0025173
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
No Such Account
|
|
3517
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532488
|
4394929068
|
25/08/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429009008WL0025249
|
00474
|
SBIN0RRUKGB
|
1554
|
02/09/2022
|
No Such Account
|
|
3518
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532958
|
4394929056
|
25/08/2022
|
MEENO
|
MEENO
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3519
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532961
|
4394929046
|
25/08/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3520
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532972
|
4394929048
|
25/08/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3521
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532979
|
4394929052
|
25/08/2022
|
ANITA SABAR
|
ANITA SABAR
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3522
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532986
|
4394929066
|
25/08/2022
|
MURALI
|
MURALI
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3523
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220532989
|
4394929045
|
25/08/2022
|
RAJU
|
RAJU
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3524
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220533013
|
4394929065
|
25/08/2022
|
Hemalata das
|
Hemalata das
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3525
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220533017
|
4394929049
|
25/08/2022
|
SIBA DAS
|
SIBA DAS
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3526
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220533018
|
4394929050
|
25/08/2022
|
ANURADHA DAS
|
ANURADHA DAS
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3527
|
OR2429009008_250822FTO_502343
|
2429009008NRG23250820220533080
|
4394929047
|
25/08/2022
|
NIRANJAN
|
NIRANJAN
|
2429009008WL0025296
|
00474
|
SBIN0RRUKGB
|
1
|
02/09/2022
|
No Such Account
|
|
3528
|
OR2429009010_091122FTO_755947
|
2429009010NRG23081120220753080
|
6495837567
|
09/11/2022
|
DEVI SABAR
|
DEVI SABAR
|
2429009010WL0037380
|
00415
|
SBIN0010931
|
1554
|
17/11/2022
|
No Such Account
|
|
3529
|
OR2429009010_100622APB_FTO_213198
|
2429009010NRG23100620220290921
|
2332166785
|
10/06/2022
|
RUSIYA SABAR
|
RUSIYA SABAR
|
2429009010WL0012566
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3530
|
OR2429009010_100622APB_FTO_213198
|
2429009010NRG23100620220290923
|
2332166784
|
10/06/2022
|
RUSIYA SABAR
|
RUSIYA SABAR
|
2429009010WL0012566
|
00474
|
SBIN0RRUKGB
|
1554
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3531
|
OR2429009010_100622FTO_213185
|
2429009010NRG23100620220290935
|
2332000228
|
10/06/2022
|
BHANU GOUDA
|
BHANU GOUDA
|
2429009010WL0012566
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
3532
|
OR2429009010_100622FTO_213185
|
2429009010NRG23100620220290936
|
2332000227
|
10/06/2022
|
BHANU GOUDA
|
BHANU GOUDA
|
2429009010WL0012566
|
00474
|
SBIN0RRUKGB
|
1554
|
16/06/2022
|
No Such Account
|
|
3533
|
OR2429009010_210622FTO_260166
|
2429009010NRG23200620220327744
|
2487710950
|
21/06/2022
|
BHANU GOUDA
|
BHANU GOUDA
|
2429009010WL0014457
|
00474
|
SBIN0RRUKGB
|
1332
|
25/06/2022
|
No Such Account
|
|
3534
|
OR2429009011_100822APB_FTO_451146
|
2429009011NRG23100820220505645
|
4274660078
|
10/08/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
3535
|
OR2429009011_100822APB_FTO_451146
|
2429009011NRG23100820220505660
|
4274660017
|
10/08/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0023962
|
00177
|
IOBA0000483
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
OR2429009011_100822APB_FTO_451146
|
2429009011NRG23100820220505677
|
4274660031
|
10/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
OR2429009011_100822APB_FTO_451146
|
2429009011NRG23100820220505759
|
4274660042
|
10/08/2022
|
KUNI
|
KUNI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
OR2429009011_140822APB_FTO_461273
|
2429009011NRG23140820220513108
|
4276965514
|
14/08/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
3539
|
OR2429009011_140822APB_FTO_461273
|
2429009011NRG23140820220513123
|
4276965461
|
14/08/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0024354
|
00177
|
IOBA0000483
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3540
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513126
|
4276661467
|
14/08/2022
|
JAKUB
|
JAKUB
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3541
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488836
|
4231697350
|
03/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3542
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488840
|
4231697388
|
03/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3543
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488842
|
4231697348
|
03/08/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3544
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488843
|
4231697380
|
03/08/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3545
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488844
|
4231697381
|
03/08/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3546
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488845
|
4231697386
|
03/08/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3547
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488858
|
4231697384
|
03/08/2022
|
DAM
|
DAM
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3548
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488859
|
4231697385
|
03/08/2022
|
RAMAR
|
RAMAR
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3549
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488875
|
4231697383
|
03/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3550
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488885
|
4231697344
|
03/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3551
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488889
|
4231697389
|
03/08/2022
|
kuni
|
kuni
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
3552
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488890
|
4231697392
|
03/08/2022
|
TUNI
|
TUNI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3553
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488891
|
4231697393
|
03/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3554
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488892
|
4231697374
|
03/08/2022
|
PUNA
|
PUNA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3555
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488894
|
4231697366
|
03/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3556
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488902
|
4231697399
|
03/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3557
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488930
|
4231697397
|
03/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3558
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488936
|
4231697396
|
03/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3559
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488940
|
4231697363
|
03/08/2022
|
KADA
|
KADA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3560
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488941
|
4231697364
|
03/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3561
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488944
|
4231697345
|
03/08/2022
|
ANITA
|
ANITA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3562
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488945
|
4231697394
|
03/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3563
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488946
|
4231697395
|
03/08/2022
|
JAYA
|
JAYA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3564
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488947
|
4231697382
|
03/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3565
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488973
|
4231697373
|
03/08/2022
|
MAMI
|
MAMI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3566
|
OR2429009011_030822FTO_427126
|
2429009011NRG23020820220488981
|
4231697387
|
03/08/2022
|
BAPABU
|
BAPABU
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3567
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435451
|
3864239364
|
16/07/2022
|
JAKUB
|
JAKUB
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3568
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435452
|
3864239362
|
16/07/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3569
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513127
|
4276661507
|
14/08/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3570
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513128
|
4276661522
|
14/08/2022
|
timati majhi
|
timati majhi
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3571
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513129
|
4276661523
|
14/08/2022
|
namita majhi
|
namita majhi
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3572
|
OR2429009011_140822APB_FTO_461273
|
2429009011NRG23140820220513140
|
4276965471
|
14/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513142
|
4276661433
|
14/08/2022
|
bhusan
|
bhusan
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3574
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513169
|
4276661468
|
14/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3575
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513170
|
4276661469
|
14/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3576
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513174
|
4276661510
|
14/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3577
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513176
|
4276661475
|
14/08/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3578
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513177
|
4276661504
|
14/08/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3579
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513178
|
4276661484
|
14/08/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3580
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513179
|
4276661511
|
14/08/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3581
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513180
|
4276661472
|
14/08/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3582
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513181
|
4276661520
|
14/08/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3583
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513194
|
4276661516
|
14/08/2022
|
DAM
|
DAM
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3584
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513195
|
4276661517
|
14/08/2022
|
RAMAR
|
RAMAR
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3585
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513198
|
4276661473
|
14/08/2022
|
DAUDA
|
DAUDA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3586
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513199
|
4276661487
|
14/08/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3587
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513214
|
4276661509
|
14/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3588
|
OR2429009011_140822APB_FTO_461273
|
2429009011NRG23140820220513222
|
4276965481
|
14/08/2022
|
KUNI
|
KUNI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513223
|
4276661470
|
14/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3590
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513227
|
4276661512
|
14/08/2022
|
kuni
|
kuni
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3591
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513228
|
4276661514
|
14/08/2022
|
TUNI
|
TUNI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3592
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513229
|
4276661513
|
14/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3593
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513230
|
4276661505
|
14/08/2022
|
PUNA
|
PUNA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3594
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513231
|
4276661525
|
14/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3595
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244755
|
1883808917
|
29/05/2022
|
Kartika Chichak
|
Kartika Chichak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3596
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244756
|
1883808812
|
29/05/2022
|
Rina Bag
|
Rina Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3597
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244757
|
1883808813
|
29/05/2022
|
Rina Bag
|
Rina Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3598
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244758
|
1883808817
|
29/05/2022
|
Pintu Bag
|
Pintu Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3599
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244759
|
1883808816
|
29/05/2022
|
Pintu Bag
|
Pintu Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3600
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244760
|
1883808920
|
29/05/2022
|
Asanta Bag
|
Asanta Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3601
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244761
|
1883808924
|
29/05/2022
|
Damena Kadraka
|
Damena Kadraka
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3602
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244772
|
1883808815
|
29/05/2022
|
Giridhar Nayak
|
Giridhar Nayak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3603
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244773
|
1883808908
|
29/05/2022
|
Sumitra Nayak
|
Sumitra Nayak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3604
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244774
|
1883808814
|
29/05/2022
|
Abhinandan nayak
|
Abhinandan nayak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3605
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244775
|
1883808925
|
29/05/2022
|
Jaganath Nayak
|
Jaganath Nayak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3606
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244776
|
1883808923
|
29/05/2022
|
Dasuru kunaka
|
Dasuru kunaka
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3607
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244777
|
1883808921
|
29/05/2022
|
Puniya kunaka
|
Puniya kunaka
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3608
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244778
|
1883808922
|
29/05/2022
|
Jaya Kadraka
|
Jaya Kadraka
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3609
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244779
|
1883808911
|
29/05/2022
|
Salimina Bag
|
Salimina Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3610
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244781
|
1883808919
|
29/05/2022
|
Jamuna Dandasen
|
Jamuna Dandasen
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3611
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244782
|
1883808818
|
29/05/2022
|
Ganesh Dandasen
|
Ganesh Dandasen
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3612
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244783
|
1883808819
|
29/05/2022
|
Sarangadhar Nayak
|
Sarangadhar Nayak
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3613
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244784
|
1883808914
|
29/05/2022
|
Budera kadraka
|
Budera kadraka
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3614
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244785
|
1883808798
|
29/05/2022
|
Parshu Bag
|
Parshu Bag
|
2429005014WL0010045
|
00415
|
SBIN0003940
|
1110
|
02/06/2022
|
No Such Account
|
|
3615
|
OR2429005014_290522FTO_165341
|
2429005014NRG23290520220244910
|
1883808912
|
29/05/2022
|
BAIDA
|
BAIDA
|
2429005014WL0010047
|
00415
|
SBIN0003940
|
1332
|
02/06/2022
|
No Such Account
|
|
3616
|
OR2429005015_180522FTO_132821
|
2429005015NRG23180520220205004
|
1594093766
|
18/05/2022
|
DEB BAISHAL
|
DEB BAISHAL
|
2429005015WL0007936
|
00415
|
SBIN0007812
|
222
|
26/05/2022
|
No Such Account
|
|
3617
|
OR2429005015_180522FTO_132821
|
2429005015NRG23180520220205019
|
1594093770
|
18/05/2022
|
DUTAI
|
DUTAI
|
2429005015WL0007936
|
00415
|
SBIN0007812
|
222
|
26/05/2022
|
No Such Account
|
|
3618
|
OR2429005015_260522FTO_156254
|
2429005015NRG23260520220233172
|
1881334269
|
26/05/2022
|
DEB BAISHAL
|
DEB BAISHAL
|
2429005015WL0009500
|
00415
|
SBIN0007812
|
1332
|
02/06/2022
|
No Such Account
|
|
3619
|
OR2429005015_260522FTO_156254
|
2429005015NRG23260520220233189
|
1881334272
|
26/05/2022
|
DUTAI
|
DUTAI
|
2429005015WL0009500
|
00415
|
SBIN0007812
|
1332
|
02/06/2022
|
No Such Account
|
|
3620
|
OR2429006_041122FTO_740462
|
2429006000NRG23021120220727987
|
6387598100
|
04/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0036085
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
3621
|
OR2429006_041122FTO_740462
|
2429006000NRG23021120220727988
|
6387598101
|
04/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0036085
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
3622
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513232
|
4276661428
|
14/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3623
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513234
|
4276661486
|
14/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3624
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513242
|
4276661524
|
14/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3625
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513270
|
4276661519
|
14/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
3626
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513276
|
4276661518
|
14/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3627
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513281
|
4276661474
|
14/08/2022
|
KADA
|
KADA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3628
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513282
|
4276661485
|
14/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3629
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513285
|
4276661471
|
14/08/2022
|
ANITA
|
ANITA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3630
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513286
|
4276661515
|
14/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3631
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513287
|
4276661521
|
14/08/2022
|
JAYA
|
JAYA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3632
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513288
|
4276661508
|
14/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3633
|
OR2429009011_140822FTO_461270
|
2429009011NRG23140820220513313
|
4276661506
|
14/08/2022
|
MAMI
|
MAMI
|
2429009011WL0024354
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3634
|
OR2429009011_170822APB_FTO_472220
|
2429009011NRG23170820220519586
|
4276895401
|
17/08/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Account closed
|
|
3635
|
OR2429009011_170822APB_FTO_472220
|
2429009011NRG23170820220519601
|
4276895472
|
17/08/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0024638
|
00177
|
IOBA0000483
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3636
|
OR2429009011_170822APB_FTO_472220
|
2429009011NRG23170820220519618
|
4276895486
|
17/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
OR2429009011_170822APB_FTO_472220
|
2429009011NRG23170820220519700
|
4276895497
|
17/08/2022
|
KUNI
|
KUNI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441698
|
4226256498
|
20/07/2022
|
JAKUB
|
JAKUB
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3639
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441699
|
4226256490
|
20/07/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3640
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441700
|
4226256454
|
20/07/2022
|
LAZAR
|
LAZAR
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3641
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441701
|
4226256491
|
20/07/2022
|
MARIYA
|
MARIYA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3642
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441702
|
4226256567
|
20/07/2022
|
timati majhi
|
timati majhi
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3643
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441703
|
4226256568
|
20/07/2022
|
namita majhi
|
namita majhi
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3644
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441716
|
4226256455
|
20/07/2022
|
bhusan
|
bhusan
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3645
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441744
|
4226256459
|
20/07/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3646
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441745
|
4226256460
|
20/07/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3647
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441749
|
4226256564
|
20/07/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3648
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435453
|
3864239353
|
16/07/2022
|
LAZAR
|
LAZAR
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3649
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435454
|
3864239363
|
16/07/2022
|
MARIYA
|
MARIYA
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3650
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435455
|
3864239372
|
16/07/2022
|
timati majhi
|
timati majhi
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3651
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435456
|
3864239373
|
16/07/2022
|
namita majhi
|
namita majhi
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3652
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435464
|
3864239354
|
16/07/2022
|
bhusan
|
bhusan
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3653
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435501
|
3864239374
|
16/07/2022
|
MASA
|
MASA
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3654
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435503
|
3864239375
|
16/07/2022
|
BANSI
|
BANSI
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3655
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435504
|
3864239376
|
16/07/2022
|
DIALSAMI
|
DIALSAMI
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3656
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435505
|
3864239370
|
16/07/2022
|
SANYA
|
SANYA
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3657
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435506
|
3864239371
|
16/07/2022
|
SUMANTA
|
SUMANTA
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3658
|
OR2429009011_160722FTO_364250
|
2429009011NRG23160720220435529
|
3864239378
|
16/07/2022
|
PRABHATI MAJHI
|
PRABHATI MAJHI
|
2429009011WL0020355
|
00474
|
SBIN0RRUKGB
|
1
|
11/08/2022
|
No Such Account
|
|
3659
|
OR2429009011_240722APB_FTO_390975
|
2429009011NRG23200720220450690
|
4227199569
|
24/07/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0021131
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
OR2429009011_240722APB_FTO_390975
|
2429009011NRG23240720220461059
|
4227199579
|
24/07/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
3661
|
OR2429009011_240722APB_FTO_390975
|
2429009011NRG23240720220461094
|
4227199523
|
24/07/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
OR2429009011_240722APB_FTO_390975
|
2429009011NRG23240720220461180
|
4227199532
|
24/07/2022
|
KUNI
|
KUNI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720502
|
6381308749
|
01/11/2022
|
GIRIDHARA SABAR
|
GIRIDHARA SABAR
|
2429010WL0035647
|
00415
|
SBIN0013628
|
2886
|
11/11/2022
|
No Such Account
|
|
3664
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720517
|
6381308750
|
01/11/2022
|
LOKANATH SABAR
|
LOKANATH SABAR
|
2429010WL0035647
|
00415
|
SBIN0013628
|
2886
|
11/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3665
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720521
|
6381308716
|
01/11/2022
|
HARISCHNDRA
|
HARISCHNDRA
|
2429010WL0035647
|
00691
|
IPOS0000001
|
2886
|
11/11/2022
|
No Such Account
|
|
3666
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720522
|
6381308717
|
01/11/2022
|
SUKAMANI
|
SUKAMANI
|
2429010WL0035647
|
00691
|
IPOS0000001
|
2886
|
11/11/2022
|
No Such Account
|
|
3667
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720531
|
6381308752
|
01/11/2022
|
SANTI
|
SANTI
|
2429010WL0035647
|
00415
|
SBIN0013628
|
2664
|
11/11/2022
|
No Such Account
|
|
3668
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720536
|
6381308747
|
01/11/2022
|
PRABHA
|
PRABHA
|
2429010WL0035647
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3669
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720543
|
6381308751
|
01/11/2022
|
JITENDRA SABAR
|
JITENDRA SABAR
|
2429010WL0035647
|
00415
|
SBIN0013628
|
2886
|
11/11/2022
|
No Such Account
|
|
3670
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720545
|
6381308760
|
01/11/2022
|
LINGRAJ
|
LINGRAJ
|
2429010WL0035647
|
00474
|
SBIN0RRUKGB
|
2886
|
11/11/2022
|
No Such Account
|
|
3671
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720546
|
6381308761
|
01/11/2022
|
PRAMILA
|
PRAMILA
|
2429010WL0035647
|
00474
|
SBIN0RRUKGB
|
2886
|
11/11/2022
|
No Such Account
|
|
3672
|
OR2429010007_011122FTO_724770
|
2429010000NRG23011120220720547
|
6381308759
|
01/11/2022
|
JAYANT
|
JAYANT
|
2429010WL0035647
|
00474
|
SBIN0RRUKGB
|
2886
|
11/11/2022
|
No Such Account
|
|
3673
|
OR2429010004_020522FTO_76966
|
2429010000NRG23020520220124214
|
1155828576
|
02/05/2022
|
KUSUMA MANDANGI
|
KUSUMA MANDANGI
|
2429010WL0004657
|
00415
|
SBIN0013628
|
2664
|
13/05/2022
|
No Such Account
|
|
3674
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441751
|
4226256458
|
20/07/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3675
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441752
|
4226256543
|
20/07/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3676
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441753
|
4226256544
|
20/07/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3677
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441754
|
4226256559
|
20/07/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3678
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441755
|
4226256450
|
20/07/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3679
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441756
|
4226256580
|
20/07/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3680
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441757
|
4226256451
|
20/07/2022
|
rita majhi
|
rita majhi
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3681
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441771
|
4226256554
|
20/07/2022
|
DAM
|
DAM
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3682
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441772
|
4226256558
|
20/07/2022
|
RAMAR
|
RAMAR
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3683
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441773
|
4226256555
|
20/07/2022
|
DANDASI
|
DANDASI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3684
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441776
|
4226256479
|
20/07/2022
|
DAUDA
|
DAUDA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3685
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441777
|
4226256480
|
20/07/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3686
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441792
|
4226256550
|
20/07/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3687
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441802
|
4226256446
|
20/07/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3688
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441806
|
4226256565
|
20/07/2022
|
kuni
|
kuni
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
Account closed
|
|
3689
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441807
|
4226256571
|
20/07/2022
|
TUNI
|
TUNI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3690
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441808
|
4226256572
|
20/07/2022
|
KILATARA
|
KILATARA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3691
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441809
|
4226256519
|
20/07/2022
|
PUNA
|
PUNA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3692
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441810
|
4226256589
|
20/07/2022
|
BHIMA
|
BHIMA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3693
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441811
|
4226256590
|
20/07/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3694
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441813
|
4226256499
|
20/07/2022
|
PARANTI
|
PARANTI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3695
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441821
|
4226256585
|
20/07/2022
|
SABIKA
|
SABIKA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3696
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441849
|
4226256581
|
20/07/2022
|
JUNESH
|
JUNESH
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3697
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441858
|
4226256493
|
20/07/2022
|
KADA
|
KADA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3698
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441859
|
4226256494
|
20/07/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3699
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441862
|
4226256447
|
20/07/2022
|
ANITA
|
ANITA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3700
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441863
|
4226256577
|
20/07/2022
|
JAKABA
|
JAKABA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3701
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441864
|
4226256578
|
20/07/2022
|
JAYA
|
JAYA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3702
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505485
|
4279547073
|
10/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3703
|
OR2429005006_230522FTO_141383
|
2429005006NRG23200520220212425
|
1590711878
|
23/05/2022
|
AMBURU
|
AMBURU
|
2429005006WL0008327
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
3704
|
OR2429005006_230522FTO_141383
|
2429005006NRG23200520220212841
|
1590711828
|
23/05/2022
|
SANGANA
|
SANGANA
|
2429005006WL0008340
|
00415
|
SBIN0003940
|
1332
|
26/05/2022
|
No Such Account
|
|
3705
|
OR2429005006_290922FTO_608031
|
2429005006NRG23290920220613034
|
5339110295
|
29/09/2022
|
SANGANA TIAKA
|
SANGANA TIAKA
|
2429005006WL0029765
|
00415
|
SBIN0003940
|
1332
|
08/10/2022
|
No Such Account
|
|
3706
|
OR2429005006_290922FTO_608031
|
2429005006NRG23290920220613044
|
5339110270
|
29/09/2022
|
MAHANANDIA TARANI
|
MAHANANDIA TARANI
|
2429005006WL0029765
|
00415
|
SBIN0003940
|
1332
|
08/10/2022
|
No Such Account
|
|
3707
|
OR2429005011_280622FTO_284024
|
2429005011NRG23280620220361672
|
2812715085
|
28/06/2022
|
bastam pidisikA
|
bastam pidisikA
|
2429005011WL0016366
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
3708
|
OR2429005011_280622FTO_284024
|
2429005011NRG23280620220361674
|
2812715086
|
28/06/2022
|
bastam pidisikA
|
bastam pidisikA
|
2429005011WL0016366
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
3709
|
OR2429005013_250722FTO_397287
|
2429005013NRG23250720220464954
|
4226321603
|
25/07/2022
|
NABIN KADRAKA
|
NABIN KADRAKA
|
2429005013WL0021930
|
00415
|
SBIN0007812
|
1332
|
27/08/2022
|
No Such Account
|
|
3710
|
OR2429005013_280422FTO_67119
|
2429005013NRG23280420220098444
|
0923991133
|
28/04/2022
|
indra tiaka
|
indra tiaka
|
2429005013WL0003740
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
3711
|
OR2429005013_280422FTO_67119
|
2429005013NRG23280420220098523
|
0923991146
|
28/04/2022
|
MINIAKA TULASIRAO
|
MINIAKA TULASIRAO
|
2429005013WL0003741
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
3712
|
OR2429005014_020323APB_FTO_1126100
|
2429005014NRG23020320231048294
|
0497080336
|
02/03/2023
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL053370
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3713
|
OR2429005014_020323APB_FTO_1126100
|
2429005014NRG23020320231048310
|
0497080268
|
02/03/2023
|
HIKAKA DAMBARU
|
HIKAKA DAMBARU
|
2429005014WL053370
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3714
|
OR2429005014_020323APB_FTO_1126100
|
2429005014NRG23020320231048313
|
0497080238
|
02/03/2023
|
NARSINGH BRALIKA
|
NARSINGH BRALIKA
|
2429005014WL053370
|
00415
|
SBIN0003940
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3715
|
OR2429005014_170822FTO_471381
|
2429005014NRG23110820220507581
|
4277819219
|
17/08/2022
|
Narsingh Huika
|
Narsingh Huika
|
2429005014WL0024039
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
3716
|
OR2429005014_130722FTO_344548
|
2429005014NRG23120720220422494
|
3145139052
|
13/07/2022
|
MALYANI BAG
|
MALYANI BAG
|
2429005014WL0019632
|
00415
|
SBIN0003940
|
888
|
16/07/2022
|
No Such Account
|
|
3717
|
OR2429005014_130722FTO_344548
|
2429005014NRG23120720220422495
|
3145139053
|
13/07/2022
|
MALYANI BAG
|
MALYANI BAG
|
2429005014WL0019632
|
00415
|
SBIN0003940
|
1332
|
16/07/2022
|
No Such Account
|
|
3718
|
OR2429005014_200422FTO_40982
|
2429005014NRG23200420220050218
|
0919694613
|
20/04/2022
|
khatulu
|
khatulu
|
2429005014WL0001873
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
3719
|
OR2429005014_200422FTO_40982
|
2429005014NRG23200420220050236
|
0919694608
|
20/04/2022
|
LAXMI
|
LAXMI
|
2429005014WL0001873
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
3720
|
OR2429005014_270822FTO_507361
|
2429005014NRG23260820220533526
|
4398655426
|
27/08/2022
|
Narsingh Huika
|
Narsingh Huika
|
2429005014WL0025325
|
00415
|
SBIN0003940
|
1332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
3721
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727540
|
6384250139
|
02/11/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0036061
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
3722
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727542
|
6384250138
|
02/11/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0036061
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
3723
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727597
|
6384250059
|
02/11/2022
|
LUKI
|
LUKI
|
2429006WL0036063
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
3724
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727598
|
6384250058
|
02/11/2022
|
LUKI
|
LUKI
|
2429006WL0036063
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
3725
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727601
|
6384250140
|
02/11/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0036063
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
3726
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727602
|
6384250141
|
02/11/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0036063
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
3727
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727688
|
6384250145
|
02/11/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0036068
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
3728
|
OR2429009008_280422FTO_66558
|
2429009008NRG23280420220100817
|
1156936524
|
28/04/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0003833
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
3729
|
OR2429009008_280422FTO_66558
|
2429009008NRG23280420220101037
|
1156936520
|
28/04/2022
|
SOMANATH
|
SOMANATH
|
2429009008WL0003837
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
3730
|
OR2429009008_300822FTO_514676
|
2429009008NRG23300820220539762
|
4646463358
|
30/08/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
3731
|
OR2429009008_300822FTO_514676
|
2429009008NRG23300820220539765
|
4646463359
|
30/08/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
3732
|
OR2429009008_300822FTO_514676
|
2429009008NRG23300820220539766
|
4646463361
|
30/08/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
3733
|
OR2429009008_300822FTO_514676
|
2429009008NRG23300820220539768
|
4646463360
|
30/08/2022
|
RASHMITA SABAR
|
RASHMITA SABAR
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
3734
|
OR2429009008_300822FTO_514676
|
2429009008NRG23300820220539782
|
4646463362
|
30/08/2022
|
Lilabati sabar
|
Lilabati sabar
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
No Such Account
|
|
3735
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519604
|
4277723633
|
17/08/2022
|
JAKUB
|
JAKUB
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3736
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519605
|
4277723677
|
17/08/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3737
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519606
|
4277723595
|
17/08/2022
|
timati majhi
|
timati majhi
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3738
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519607
|
4277723596
|
17/08/2022
|
namita majhi
|
namita majhi
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3739
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519620
|
4277723639
|
17/08/2022
|
bhusan
|
bhusan
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3740
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519647
|
4277723634
|
17/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3741
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519648
|
4277723635
|
17/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3742
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519652
|
4277723680
|
17/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3743
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519654
|
4277723642
|
17/08/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3744
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519655
|
4277723674
|
17/08/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3745
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519656
|
4277723651
|
17/08/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3746
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519657
|
4277723681
|
17/08/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3747
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519658
|
4277723638
|
17/08/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3748
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519659
|
4277723592
|
17/08/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3749
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519672
|
4277723588
|
17/08/2022
|
DAM
|
DAM
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3750
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519673
|
4277723589
|
17/08/2022
|
RAMAR
|
RAMAR
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3751
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519676
|
4277723640
|
17/08/2022
|
DAUDA
|
DAUDA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3752
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519677
|
4277723654
|
17/08/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3753
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519692
|
4277723679
|
17/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3754
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519701
|
4277723636
|
17/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
3755
|
OR2429009011_201122FTO_801504
|
2429009011NRG23201120220804554
|
6656612354
|
20/11/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0040432
|
00474
|
SBIN0RRUKGB
|
222
|
25/11/2022
|
No Such Account
|
|
3756
|
OR2429009013_291022FTO_714109
|
2429009013NRG23291020220709589
|
6384353200
|
29/10/2022
|
TUDUNGHA
|
TUDUNGHA
|
2429009013WL0035076
|
00474
|
SBIN0RRUKGB
|
6
|
11/11/2022
|
No Such Account
|
|
3757
|
OR2429009013_291022FTO_714109
|
2429009013NRG23291020220709638
|
6384353201
|
29/10/2022
|
SAMBHARI
|
SAMBHARI
|
2429009013WL0035076
|
00474
|
SBIN0RRUKGB
|
6
|
11/11/2022
|
No Such Account
|
|
3758
|
OR2429009013_291022FTO_714109
|
2429009013NRG23291020220709640
|
6384353198
|
29/10/2022
|
JUNESH SABAR
|
JUNESH SABAR
|
2429009013WL0035076
|
00474
|
SBIN0RRUKGB
|
6
|
11/11/2022
|
No Such Account
|
|
3759
|
OR2429009013_291022FTO_714109
|
2429009013NRG23291020220709642
|
6384353199
|
29/10/2022
|
KUNU MAJHI
|
KUNU MAJHI
|
2429009013WL0035076
|
00474
|
SBIN0RRUKGB
|
6
|
11/11/2022
|
No Such Account
|
|
3760
|
OR2429010004_040722APB_FTO_303602
|
2429010000NRG23040720220390045
|
2916871191
|
04/07/2022
|
SANTILATA KANDAGARI
|
SANTILATA KANDAGARI
|
2429010WL0017827
|
00177
|
IOBA0000495
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
OR2429010_150722FTO_354813
|
2429010000NRG23130720220425438
|
3864164987
|
15/07/2022
|
JATIA ANDU
|
JATIA ANDU
|
2429010WL0019768
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Account closed
|
|
3762
|
OR2429010_150722FTO_354813
|
2429010000NRG23130720220425439
|
3864164986
|
15/07/2022
|
JATIA RASA
|
JATIA RASA
|
2429010WL0019768
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Account closed
|
|
3763
|
OR2429010_150722FTO_354813
|
2429010000NRG23130720220425440
|
3864164985
|
15/07/2022
|
JATIA KUNI
|
JATIA KUNI
|
2429010WL0019768
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
Account closed
|
|
3764
|
OR2429010010_170622APB_FTO_240096
|
2429010000NRG23170620220318614
|
2514472143
|
17/06/2022
|
SAMBU BIDIKA
|
SAMBU BIDIKA
|
2429010WL0013932
|
00177
|
IOBA0000495
|
3108
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
OR2429010004_220123FTO_1043664
|
2429010000NRG23190120231001686
|
9123012345
|
22/01/2023
|
ARJUN BHUYAN
|
ARJUN BHUYAN
|
2429010WL0051184
|
00474
|
SBIN0RRUKGB
|
2442
|
24/02/2023
|
No Such Account
|
|
3766
|
OR2429010004_220123FTO_1043664
|
2429010000NRG23190120231001689
|
9123012346
|
22/01/2023
|
PALAKA. ANKA
|
PALAKA. ANKA
|
2429010WL0051184
|
00474
|
SBIN0RRUKGB
|
2442
|
24/02/2023
|
No Such Account
|
|
3767
|
OR2429010003_190422APB_FTO_34064
|
2429010000NRG23190420220044194
|
0919813741
|
19/04/2022
|
PIRIPAKA KRISHNA
|
PIRIPAKA KRISHNA
|
2429010WL0001581
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
OR2429010003_190422FTO_34065
|
2429010000NRG23190420220044263
|
0919355037
|
19/04/2022
|
ARAKA SUJATA
|
ARAKA SUJATA
|
2429010WL0001582
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
No Such Account
|
|
3769
|
OR2429010004_200522APB_FTO_137951
|
2429010000NRG23190520220210456
|
1595743537
|
20/05/2022
|
SANTILATA KANDAGARI
|
SANTILATA KANDAGARI
|
2429010WL0008236
|
00177
|
IOBA0000495
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
OR2429010004_200522APB_FTO_137951
|
2429010000NRG23190520220210789
|
1595743538
|
20/05/2022
|
prasant kumar baj
|
prasant kumar baj
|
2429010WL0008254
|
00415
|
SBIN0013628
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805886
|
6672524284
|
22/11/2022
|
JITENDRA GANGA
|
JITENDRA GANGA
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
3772
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805887
|
6672524285
|
22/11/2022
|
GANGA KUMARI
|
GANGA KUMARI
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
3773
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805888
|
6672524268
|
22/11/2022
|
SONTASHA KUMAR BARIK
|
SONTASHA KUMAR BARIK
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
3774
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805891
|
6672524264
|
22/11/2022
|
Laxmi narayana kaibartha
|
Laxmi narayana kaibartha
|
2429010WL0040517
|
00415
|
SBIN0013628
|
1776
|
26/11/2022
|
No Such Account
|
|
3775
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805893
|
6672524265
|
22/11/2022
|
Bangari annapurna
|
Bangari annapurna
|
2429010WL0040517
|
00415
|
SBIN0013628
|
1776
|
26/11/2022
|
No Such Account
|
|
3776
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805904
|
6672524283
|
22/11/2022
|
PADMA BAURI
|
PADMA BAURI
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1998
|
26/11/2022
|
No Such Account
|
|
3777
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805918
|
6672524270
|
22/11/2022
|
Prasanta ku kaibarta
|
Prasanta ku kaibarta
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1998
|
26/11/2022
|
Account closed
|
|
3778
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805921
|
6672524274
|
22/11/2022
|
KENGUA BHASKR RAO
|
KENGUA BHASKR RAO
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1998
|
26/11/2022
|
No Such Account
|
|
3779
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381066
|
2913740129
|
04/07/2022
|
PITABAS NAIK
|
PITABAS NAIK
|
2429006WL0017350
|
00415
|
SBIN0002075
|
1554
|
08/07/2022
|
No Such Account
|
|
3780
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505716
|
4274519985
|
10/08/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3781
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505717
|
4274519942
|
10/08/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3782
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505718
|
4274519994
|
10/08/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3783
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505731
|
4274519990
|
10/08/2022
|
DAM
|
DAM
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3784
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505732
|
4274519991
|
10/08/2022
|
RAMAR
|
RAMAR
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3785
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505735
|
4274519944
|
10/08/2022
|
DAUDA
|
DAUDA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3786
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505736
|
4274519958
|
10/08/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3787
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505751
|
4274519983
|
10/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3788
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505760
|
4274519940
|
10/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3789
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505764
|
4274519986
|
10/08/2022
|
kuni
|
kuni
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3790
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505765
|
4274519988
|
10/08/2022
|
TUNI
|
TUNI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3791
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505766
|
4274519987
|
10/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3792
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505767
|
4274519979
|
10/08/2022
|
PUNA
|
PUNA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3793
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505768
|
4274520000
|
10/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3794
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505769
|
4274520001
|
10/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3795
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505771
|
4274519957
|
10/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3796
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505779
|
4274519999
|
10/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3797
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505807
|
4274519993
|
10/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
3798
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505813
|
4274519992
|
10/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3799
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505818
|
4274519945
|
10/08/2022
|
KADA
|
KADA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3800
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505819
|
4274519956
|
10/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3801
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505822
|
4274519941
|
10/08/2022
|
ANITA
|
ANITA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3802
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505823
|
4274519989
|
10/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3803
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505824
|
4274519995
|
10/08/2022
|
JAYA
|
JAYA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3804
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505825
|
4274519982
|
10/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3805
|
OR2429009011_100822FTO_451128
|
2429009011NRG23100820220505850
|
4274519980
|
10/08/2022
|
MAMI
|
MAMI
|
2429009011WL0023962
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
3806
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539509
|
4640982739
|
30/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3807
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539510
|
4640982740
|
30/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3808
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539514
|
4640982783
|
30/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3809
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539520
|
4640982800
|
30/08/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3810
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539521
|
4640982748
|
30/08/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3811
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539522
|
4640982747
|
30/08/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3812
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539523
|
4640982790
|
30/08/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3813
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539524
|
4640982791
|
30/08/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3814
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539525
|
4640982801
|
30/08/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3815
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539526
|
4640982787
|
30/08/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3816
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539531
|
4640982738
|
30/08/2022
|
RUMIYA SABAR
|
RUMIYA SABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3817
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539537
|
4640982782
|
30/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3818
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539544
|
4640982741
|
30/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3819
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539547
|
4640982784
|
30/08/2022
|
kuni
|
kuni
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3820
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539548
|
4640982786
|
30/08/2022
|
TUNI
|
TUNI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3821
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539549
|
4640982785
|
30/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3822
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539550
|
4640982779
|
30/08/2022
|
PUNA
|
PUNA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3823
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539551
|
4640982798
|
30/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3824
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539552
|
4640982799
|
30/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3825
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539554
|
4640982758
|
30/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3826
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539562
|
4640982796
|
30/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3827
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539580
|
4640982793
|
30/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
2
|
12/09/2022
|
Account closed
|
|
3828
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539589
|
4640982746
|
30/08/2022
|
KADA
|
KADA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3829
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539590
|
4640982757
|
30/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3830
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539591
|
4640982742
|
30/08/2022
|
ANITA
|
ANITA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3831
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539592
|
4640982792
|
30/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3832
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539593
|
4640982794
|
30/08/2022
|
JAYA
|
JAYA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3833
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539594
|
4640982781
|
30/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3834
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539606
|
4640982780
|
30/08/2022
|
MAMI
|
MAMI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
3835
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454801
|
4228206272
|
22/07/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0021355
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3836
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937906
|
9087046285
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937908
|
9087046286
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937910
|
9087046287
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
OR2429005014_251222APB_FTO_943859
|
2429005014NRG23241220220937912
|
9087046288
|
25/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0047921
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
OR2429005014_270922FTO_599087
|
2429005014NRG23260920220605363
|
5131465171
|
27/09/2022
|
KALIA KRUSIKA
|
KALIA KRUSIKA
|
2429005014WL0029351
|
00415
|
SBIN0003940
|
1332
|
01/10/2022
|
No Such Account
|
|
3841
|
OR2429005015_041122FTO_740303
|
2429005015NRG23031120220732493
|
6387501040
|
04/11/2022
|
sunami
|
sunami
|
2429005015WL0036357
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
3842
|
OR2429006017_040822FTO_430483
|
2429006000NRG22260720221403391
|
4276539087
|
04/08/2022
|
RADHAI MAJHI
|
RADHAI MAJHI
|
2429006WL0059263
|
00415
|
SBIN0002075
|
3010
|
30/08/2022
|
No Such Account
|
|
3843
|
OR2429006_010722APB_FTO_295553
|
2429006000NRG23010720220374667
|
2851900525
|
01/07/2022
|
LABANSINGH MAJHI
|
LABANSINGH MAJHI
|
2429006WL0017034
|
00415
|
SBIN0002075
|
1554
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3844
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374887
|
2850057532
|
01/07/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0017038
|
00051
|
MAHB0001182
|
1554
|
07/07/2022
|
No Such Account
|
|
3845
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374888
|
2850057531
|
01/07/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0017038
|
00051
|
MAHB0001182
|
1554
|
07/07/2022
|
No Such Account
|
|
3846
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374905
|
2850057571
|
01/07/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0017038
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
3847
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374906
|
2850057572
|
01/07/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0017038
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
3848
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374907
|
2850057573
|
01/07/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0017038
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
3849
|
OR2429006_010722FTO_295550
|
2429006000NRG23010720220374908
|
2850057524
|
01/07/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0017038
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
3850
|
OR2429006006_050522FTO_91845
|
2429006000NRG23020520220127843
|
1271312874
|
05/05/2022
|
SADAN
|
SADAN
|
2429006WL0004815
|
00474
|
SBIN0RRUKGB
|
222
|
17/05/2022
|
No Such Account
|
|
3851
|
OR2429006_040722APB_FTO_301965
|
2429006000NRG23020720220381283
|
2914512706
|
04/07/2022
|
LALITA NAIK
|
LALITA NAIK
|
2429006WL0017363
|
00415
|
SBIN0009348
|
2886
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
OR2429006005_020922FTO_523310
|
2429006000NRG23020920220545926
|
4640976607
|
02/09/2022
|
Ramen
|
Ramen
|
2429006WL0025973
|
00474
|
SBIN0RRUKGB
|
3108
|
12/09/2022
|
No Such Account
|
|
3853
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973348
|
9092266511
|
05/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0049825
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973350
|
9092266512
|
05/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0049825
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3855
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973352
|
9092266513
|
05/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0049825
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3856
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973396
|
9092266517
|
05/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0049826
|
00415
|
SBIN0009348
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3857
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973397
|
9092266518
|
05/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0049826
|
00415
|
SBIN0009348
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454802
|
4228206273
|
22/07/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0021355
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3859
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454804
|
4228206269
|
22/07/2022
|
PARBATI SHABAR
|
PARBATI SHABAR
|
2429009008WL0021355
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3860
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454805
|
4228206270
|
22/07/2022
|
KANCHAN SHABAR
|
KANCHAN SHABAR
|
2429009008WL0021355
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3861
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454888
|
4228206282
|
22/07/2022
|
MEENO
|
MEENO
|
2429009008WL0021356
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3862
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454891
|
4228206263
|
22/07/2022
|
kumar sabar
|
kumar sabar
|
2429009008WL0021356
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3863
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454901
|
4228206266
|
22/07/2022
|
KOTAESWAR
|
KOTAESWAR
|
2429009008WL0021356
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3864
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454956
|
4228206284
|
22/07/2022
|
MURALI
|
MURALI
|
2429009008WL0021358
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3865
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454957
|
4228206262
|
22/07/2022
|
RAJU
|
RAJU
|
2429009008WL0021358
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3866
|
OR2429009008_220722FTO_385564
|
2429009008NRG23210720220454960
|
4228206276
|
22/07/2022
|
Lilabati sabar
|
Lilabati sabar
|
2429009008WL0021358
|
00474
|
SBIN0RRUKGB
|
7
|
27/08/2022
|
No Such Account
|
|
3867
|
OR2429009008_221022FTO_689723
|
2429009008NRG23211020220679958
|
5996646814
|
22/10/2022
|
ARTALA MADHUSUDAN
|
ARTALA MADHUSUDAN
|
2429009008WL0033422
|
00474
|
SBIN0RRUKGB
|
444
|
31/10/2022
|
No Such Account
|
|
3868
|
OR2429009008_221022FTO_689723
|
2429009008NRG23211020220679959
|
5996646817
|
22/10/2022
|
ARTALA JOGA RAO
|
ARTALA JOGA RAO
|
2429009008WL0033422
|
00474
|
SBIN0RRUKGB
|
444
|
31/10/2022
|
No Such Account
|
|
3869
|
OR2429009008_241222FTO_941290
|
2429009008NRG23231220220934376
|
7514983601
|
24/12/2022
|
B MUKANDA
|
B MUKANDA
|
2429009008WL0047759
|
00177
|
IOBA0000483
|
7
|
30/12/2022
|
No Such Account
|
|
3870
|
OR2429009008_281022APB_FTO_708000
|
2429009008NRG23251020220689893
|
6091368275
|
28/10/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0033904
|
00177
|
IOBA0000483
|
444
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
OR2429009008_281022APB_FTO_708000
|
2429009008NRG23271020220698854
|
6091368276
|
28/10/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0034460
|
00177
|
IOBA0000483
|
222
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
OR2429009008_300822APB_FTO_514686
|
2429009008NRG23300820220539743
|
4641390506
|
30/08/2022
|
ANNAPURNA
|
ANNAPURNA
|
2429009008WL0025687
|
00474
|
SBIN0RRUKGB
|
4
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
OR2429009010_311022FTO_720187
|
2429009010NRG23281020220703257
|
6384013379
|
31/10/2022
|
RAIBARI KADRAKA
|
RAIBARI KADRAKA
|
2429009010WL0034745
|
00415
|
SBIN0004852
|
1554
|
11/11/2022
|
No Such Account
|
|
3874
|
OR2429009010_311022FTO_720187
|
2429009010NRG23281020220703258
|
6384013400
|
31/10/2022
|
BIDIKA GHASHI
|
BIDIKA GHASHI
|
2429009010WL0034745
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
3875
|
OR2429009010_311022FTO_720187
|
2429009010NRG23281020220703259
|
6384013384
|
31/10/2022
|
NINI MAJHI
|
NINI MAJHI
|
2429009010WL0034745
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
3876
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390076
|
2916068053
|
04/07/2022
|
PADMANAV MANDANGI
|
PADMANAV MANDANGI
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3877
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390077
|
2916068054
|
04/07/2022
|
TAUTI PIRIPAKA
|
TAUTI PIRIPAKA
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3878
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390078
|
2916068062
|
04/07/2022
|
Dillip kumar Kadraka
|
Dillip kumar Kadraka
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3879
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390085
|
2916068051
|
04/07/2022
|
MANDANGI NAGESWAR
|
MANDANGI NAGESWAR
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3880
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390106
|
2916068056
|
04/07/2022
|
BIDIKA TURKANA
|
BIDIKA TURKANA
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3881
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390120
|
2916068055
|
04/07/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3882
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461241
|
4227607713
|
24/07/2022
|
ANITA
|
ANITA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3883
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461242
|
4227607690
|
24/07/2022
|
JAKABA
|
JAKABA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3884
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461243
|
4227607691
|
24/07/2022
|
JAYA
|
JAYA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3885
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461244
|
4227607676
|
24/07/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3886
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461267
|
4227607665
|
24/07/2022
|
PURANJAN
|
PURANJAN
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3887
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461268
|
4227607666
|
24/07/2022
|
SUMUTI
|
SUMUTI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3888
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461272
|
4227607667
|
24/07/2022
|
MAMI
|
MAMI
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3889
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461275
|
4227607678
|
24/07/2022
|
MANRALU
|
MANRALU
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3890
|
OR2429009011_240722FTO_390974
|
2429009011NRG23240720220461281
|
4227607683
|
24/07/2022
|
BAPABU
|
BAPABU
|
2429009011WL0021709
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3891
|
OR2429009013_270822APB_FTO_506899
|
2429009013NRG23250820220531722
|
4399195865
|
27/08/2022
|
PRASANTA MAJHI
|
PRASANTA MAJHI
|
2429009013WL0025215
|
00691
|
IPOS0000001
|
7
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
OR2429009013_291022APB_FTO_714149
|
2429009013NRG23291020220709619
|
6384532706
|
29/10/2022
|
NARENDRA BIDIKA
|
NARENDRA BIDIKA
|
2429009013WL0035076
|
00415
|
SBIN0010931
|
6
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729436
|
6387667602
|
05/11/2022
|
JITENDRA GANGA
|
JITENDRA GANGA
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3894
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729437
|
6387667603
|
05/11/2022
|
GANGA KUMARI
|
GANGA KUMARI
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3895
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729438
|
6387667597
|
05/11/2022
|
SONTASHA KUMAR BARIK
|
SONTASHA KUMAR BARIK
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3896
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729441
|
6387667586
|
05/11/2022
|
Laxmi narayana kaibartha
|
Laxmi narayana kaibartha
|
2429010WL0036157
|
00691
|
IPOS0000001
|
2664
|
11/11/2022
|
No Such Account
|
|
3897
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729443
|
6387667591
|
05/11/2022
|
Bangari annapurna
|
Bangari annapurna
|
2429010WL0036157
|
00691
|
IPOS0000001
|
2664
|
11/11/2022
|
No Such Account
|
|
3898
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729454
|
6387667601
|
05/11/2022
|
PADMA BAURI
|
PADMA BAURI
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3899
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729469
|
6387667590
|
05/11/2022
|
Prasanta ku kaibarta
|
Prasanta ku kaibarta
|
2429010WL0036157
|
00691
|
IPOS0000001
|
2664
|
11/11/2022
|
No Such Account
|
|
3900
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729472
|
6387667598
|
05/11/2022
|
KENGUA BHASKR RAO
|
KENGUA BHASKR RAO
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3901
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729473
|
6387667595
|
05/11/2022
|
KENGUA MADHAVI
|
KENGUA MADHAVI
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3902
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729475
|
6387667600
|
05/11/2022
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3903
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729476
|
6387667592
|
05/11/2022
|
K.Bhanubati
|
K.Bhanubati
|
2429010WL0036157
|
00691
|
IPOS0000001
|
2664
|
11/11/2022
|
No Such Account
|
|
3904
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729479
|
6387667604
|
05/11/2022
|
RAMAKRUSHNA BEHERA
|
RAMAKRUSHNA BEHERA
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3905
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729480
|
6387667599
|
05/11/2022
|
MINI BEHERA
|
MINI BEHERA
|
2429010WL0036157
|
00415
|
SBIN0001090
|
2664
|
11/11/2022
|
No Such Account
|
|
3906
|
OR2429010011_051122FTO_742900
|
2429010000NRG23031120220729485
|
6387667593
|
05/11/2022
|
Kommana prasanta kumar
|
Kommana prasanta kumar
|
2429010WL0036157
|
00691
|
IPOS0000001
|
2664
|
11/11/2022
|
No Such Account
|
|
3907
|
OR2429010003_041122FTO_739752
|
2429010000NRG23041120220736810
|
6387676997
|
04/11/2022
|
BIDIKA JUJA
|
BIDIKA JUJA
|
2429010WL0036563
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
3908
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390136
|
2916068052
|
04/07/2022
|
NIMALA SURESH
|
NIMALA SURESH
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
3909
|
OR2429001006_020422FTO_3996
|
2429001000NRG22310320221394259
|
0887290348
|
02/04/2022
|
Ghana pratika
|
Ghana pratika
|
2429001WL0058203
|
00474
|
SBIN0RRUKGB
|
1290
|
06/05/2022
|
No Such Account
|
|
3910
|
OR2429001008_010223FTO_1077301
|
2429001000NRG23010220231027976
|
9124363252
|
01/02/2023
|
MONOJ BHIBAR
|
MONOJ BHIBAR
|
2429001WL0052178
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
3911
|
OR2429001008_010223FTO_1077301
|
2429001000NRG23010220231027977
|
9124363248
|
01/02/2023
|
MALATI BIBHAR
|
MALATI BIBHAR
|
2429001WL0052178
|
00415
|
SBIN0012100
|
1332
|
24/02/2023
|
No Such Account
|
|
3912
|
OR2429001021_020822FTO_423267
|
2429001000NRG23010820220484873
|
4231963445
|
02/08/2022
|
SIBIKA KUSULIA
|
SIBIKA KUSULIA
|
2429001WL0022893
|
00177
|
IOBA0000929
|
1332
|
27/08/2022
|
No Such Account
|
|
3913
|
OR2429001021_020822FTO_423267
|
2429001000NRG23010820220484905
|
4231963417
|
02/08/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0022893
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
No Such Account
|
|
3914
|
OR2429001021_020822FTO_423267
|
2429001000NRG23010820220484926
|
4231963394
|
02/08/2022
|
BIKASH KANDHAPANI
|
BIKASH KANDHAPANI
|
2429001WL0022894
|
00177
|
IOBA0000929
|
1332
|
27/08/2022
|
No Such Account
|
|
3915
|
OR2429001016_040722APB_FTO_301688
|
2429001000NRG23040720220386279
|
2914256138
|
04/07/2022
|
Miss. SIMANTINI MARTHA
|
Miss. SIMANTINI MARTHA
|
2429001WL0017592
|
00415
|
SBIN0003381
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3916
|
OR2429001016_040722APB_FTO_301688
|
2429001000NRG23040720220386358
|
2914256034
|
04/07/2022
|
AMI KILAKA
|
AMI KILAKA
|
2429001WL0017594
|
00177
|
IOBA0000929
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
OR2429001016_040722APB_FTO_301688
|
2429001000NRG23040720220386362
|
2914256101
|
04/07/2022
|
BAYANI PADALI
|
BAYANI PADALI
|
2429001WL0017594
|
00177
|
IOBA0000929
|
1332
|
08/07/2022
|
KYC Documents Pending
|
|
3918
|
OR2429001_060622APB_FTO_192591
|
2429001000NRG23060620220270172
|
2222526350
|
06/06/2022
|
SANTOSH HIKAKA
|
SANTOSH HIKAKA
|
2429001WL0011440
|
00415
|
SBIN0012100
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
OR2429001002_110722FTO_327495
|
2429001000NRG23080720220406812
|
3137449958
|
11/07/2022
|
AINA URLAKA
|
AINA URLAKA
|
2429001WL0018798
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
3920
|
OR2429001008_101222FTO_880203
|
2429001000NRG23091220220878109
|
7291014282
|
10/12/2022
|
Sukru saraka
|
Sukru saraka
|
2429001WL0044661
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
3921
|
OR2429001021_100822FTO_448618
|
2429001000NRG23100820220503749
|
4279534598
|
10/08/2022
|
BIKASH KANDHAPANI
|
BIKASH KANDHAPANI
|
2429001WL0023875
|
00177
|
IOBA0000929
|
1332
|
30/08/2022
|
No Such Account
|
|
3922
|
OR2429001011_101122FTO_758366
|
2429001000NRG23101120220761073
|
6495780969
|
10/11/2022
|
Ramdas pidikaka
|
Ramdas pidikaka
|
2429001WL0037846
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
3923
|
OR2429001_151122APB_FTO_778833
|
2429001000NRG23141120220780191
|
N112200C7E7AA
|
15/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0038947
|
00415
|
SBIN0012100
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
OR2429001_151122APB_FTO_778833
|
2429001000NRG23141120220780198
|
N112200C7E7AC
|
15/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0038947
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
OR2429001004_170922APB_FTO_567918
|
2429001000NRG23170920220580345
|
4877729303
|
17/09/2022
|
CHHABILAL DANGARI
|
CHHABILAL DANGARI
|
2429001WL0027942
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
OR2429001011_171122FTO_787500
|
2429001000NRG23171120220788700
|
6635740316
|
17/11/2022
|
Ramdas pidikaka
|
Ramdas pidikaka
|
2429001WL0039529
|
00474
|
SBIN0RRUKGB
|
1332
|
24/11/2022
|
No Such Account
|
|
3927
|
OR2429001002_200622FTO_251295
|
2429001000NRG23190620220327192
|
2459324066
|
20/06/2022
|
AINA URLAKA
|
AINA URLAKA
|
2429001WL0014431
|
00415
|
SBIN0012100
|
1332
|
24/06/2022
|
No Such Account
|
|
3928
|
OR2429001016_200722FTO_377540
|
2429001000NRG23190720220446076
|
3866290580
|
20/07/2022
|
RATANI ARI
|
RATANI ARI
|
2429001WL0020879
|
00177
|
IOBA0000929
|
1332
|
11/08/2022
|
No Such Account
|
|
3929
|
OR2429001015_200323FTO_1167764
|
2429001000NRG23191220220917883
|
0496315621
|
20/03/2023
|
TUMBESWAR BAG
|
TUMBESWAR BAG
|
2429001WL0046872
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
3930
|
OR2429001016_200323APB_FTO_1167145
|
2429001000NRG23200320231068309
|
0497007563
|
20/03/2023
|
LABA PISU
|
LABA PISU
|
2429001WL054549
|
00415
|
SBIN0003381
|
1554
|
03/04/2023
|
Account closed
|
|
3931
|
OR2429001001_211122FTO_804232
|
2429001000NRG23211120220805251
|
6672629790
|
21/11/2022
|
PRAHALLAD RALIKA
|
PRAHALLAD RALIKA
|
2429001WL0040478
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
3932
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649037
|
5624925512
|
12/10/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0031768
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
3933
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649043
|
5624925531
|
12/10/2022
|
HIKAKA NILAMA
|
HIKAKA NILAMA
|
2429005014WL0031768
|
00415
|
SBIN0003940
|
222
|
19/10/2022
|
No Such Account
|
|
3934
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649057
|
5624925492
|
12/10/2022
|
Mindu Hikaka
|
Mindu Hikaka
|
2429005014WL0031770
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
3935
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649059
|
5624925565
|
12/10/2022
|
SALA
|
SALA
|
2429005014WL0031770
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
3936
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649067
|
5624925510
|
12/10/2022
|
SILAKA HUIKA
|
SILAKA HUIKA
|
2429005014WL0031770
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
3937
|
OR2429005014_121022FTO_652256
|
2429005014NRG23121020220649084
|
5624925514
|
12/10/2022
|
KADRAKA RAJU
|
KADRAKA RAJU
|
2429005014WL0031770
|
00415
|
SBIN0003940
|
888
|
19/10/2022
|
No Such Account
|
|
3938
|
OR2429005014_020522FTO_77484
|
2429005014NRG23300420220117080
|
1156129912
|
02/05/2022
|
Anirudha
|
Anirudha
|
2429005014WL0004410
|
00415
|
SBIN0003940
|
1110
|
13/05/2022
|
No Such Account
|
|
3939
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635247
|
5560041204
|
07/10/2022
|
arama
|
arama
|
2429005015WL0031002
|
00415
|
SBIN0007812
|
444
|
14/10/2022
|
No Such Account
|
|
3940
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635249
|
5560041203
|
07/10/2022
|
arama
|
arama
|
2429005015WL0031002
|
00415
|
SBIN0007812
|
1332
|
14/10/2022
|
No Such Account
|
|
3941
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635275
|
5560041202
|
07/10/2022
|
BIJAYA KULUSIKA
|
BIJAYA KULUSIKA
|
2429005015WL0031003
|
00415
|
SBIN0003940
|
1332
|
14/10/2022
|
No Such Account
|
|
3942
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635284
|
5560041216
|
07/10/2022
|
sunami
|
sunami
|
2429005015WL0031003
|
00415
|
SBIN0007812
|
1332
|
14/10/2022
|
No Such Account
|
|
3943
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635321
|
5560041174
|
07/10/2022
|
KABITA
|
KABITA
|
2429005015WL0031004
|
00415
|
SBIN0007812
|
1332
|
14/10/2022
|
No Such Account
|
|
3944
|
OR2429005015_071022FTO_633059
|
2429005015NRG23071020220635347
|
5560041185
|
07/10/2022
|
BHAGYABATI
|
BHAGYABATI
|
2429005015WL0031005
|
00415
|
SBIN0007812
|
1332
|
14/10/2022
|
No Such Account
|
|
3945
|
OR2429006020_090722FTO_324630
|
2429006000NRG23020720220382146
|
3035832105
|
09/07/2022
|
ABHICHANA MAJHI
|
ABHICHANA MAJHI
|
2429006WL0017404
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
|
3946
|
OR2429006020_090722FTO_324630
|
2429006000NRG23020720220382147
|
3035832104
|
09/07/2022
|
RUKUMANI MAJHI
|
RUKUMANI MAJHI
|
2429006WL0017404
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
|
3947
|
OR2429006020_090722FTO_324630
|
2429006000NRG23020720220382148
|
3035832103
|
09/07/2022
|
ASMITA MAJHI
|
ASMITA MAJHI
|
2429006WL0017404
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
|
3948
|
OR2429006020_090722FTO_324630
|
2429006000NRG23020720220382149
|
3035832102
|
09/07/2022
|
KAPLA MAJHI
|
KAPLA MAJHI
|
2429006WL0017404
|
00691
|
IPOS0000001
|
1332
|
13/07/2022
|
No Such Account
|
|
3949
|
OR2429006020_170622FTO_242685
|
2429006000NRG23070620220280599
|
2514047067
|
17/06/2022
|
PULUME MAJHI
|
PULUME MAJHI
|
2429006WL0012032
|
00474
|
SBIN0RRUKGB
|
222
|
27/06/2022
|
No Such Account
|
|
3950
|
OR2429006020_170622FTO_242685
|
2429006000NRG23090620220290151
|
2514047062
|
17/06/2022
|
SULU MAJHI
|
SULU MAJHI
|
2429006WL0012491
|
00415
|
SBIN0010132
|
222
|
27/06/2022
|
No Such Account
|
|
3951
|
OR2429006_111122FTO_764608
|
2429006000NRG23091120220755616
|
6517963758
|
11/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0037505
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
No Such Account
|
|
3952
|
OR2429006_111122FTO_764608
|
2429006000NRG23091120220755617
|
6517963759
|
11/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0037505
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
No Such Account
|
|
3953
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880274
|
7320836808
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044805
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3954
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880275
|
7320836842
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044805
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3955
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880276
|
7320836851
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044805
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3956
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880366
|
7320836812
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3957
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880367
|
7320836813
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3958
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880368
|
7320836855
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3959
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880369
|
7320836811
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
3960
|
OR2429009010_251022FTO_693627
|
2429009010NRG23241020220687785
|
5997024336
|
25/10/2022
|
RAIBARI KADRAKA
|
RAIBARI KADRAKA
|
2429009010WL0033822
|
00415
|
SBIN0004852
|
1554
|
31/10/2022
|
No Such Account
|
|
3961
|
OR2429009010_251022FTO_693627
|
2429009010NRG23241020220687786
|
5997024345
|
25/10/2022
|
BIDIKA GHASHI
|
BIDIKA GHASHI
|
2429009010WL0033822
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
3962
|
OR2429009010_251022FTO_693627
|
2429009010NRG23241020220687787
|
5997024337
|
25/10/2022
|
NINI MAJHI
|
NINI MAJHI
|
2429009010WL0033822
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
3963
|
OR2429009011_100822APB_FTO_450882
|
2429009011NRG23100820220505364
|
4274659916
|
10/08/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Account closed
|
|
3964
|
OR2429009011_100822APB_FTO_450882
|
2429009011NRG23100820220505379
|
4274659855
|
10/08/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0023958
|
00177
|
IOBA0000483
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
OR2429009011_100822APB_FTO_450882
|
2429009011NRG23100820220505396
|
4274659869
|
10/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
OR2429009011_100822APB_FTO_450882
|
2429009011NRG23100820220505478
|
4274659880
|
10/08/2022
|
KUNI
|
KUNI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
OR2429009011_200822APB_FTO_483692
|
2429009011NRG23200820220525107
|
4277842921
|
20/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
OR2429009011_200822APB_FTO_483692
|
2429009011NRG23200820220525175
|
4277842937
|
20/08/2022
|
KUNI
|
KUNI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
OR2429009011_300822APB_FTO_514503
|
2429009011NRG23300820220539479
|
4641380027
|
30/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
2
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
OR2429009011_300822APB_FTO_514503
|
2429009011NRG23300820220539543
|
4641380031
|
30/08/2022
|
KUNI
|
KUNI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
OR2429009013_270123FTO_1057991
|
2429009013NRG23260120231013783
|
9122989108
|
27/01/2023
|
GODENGOTAI MAJHI
|
GODENGOTAI MAJHI
|
2429009013WL0051672
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
Account closed
|
|
3972
|
OR2429010003_011022APB_FTO_617764
|
2429010000NRG23011020220621039
|
5339298239
|
01/10/2022
|
MANDANGI SUNGI
|
MANDANGI SUNGI
|
2429010WL0030227
|
00474
|
SBIN0RRUKGB
|
3108
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
OR2429010001_040822APB_FTO_430336
|
2429010000NRG23020820220488102
|
4229533259
|
04/08/2022
|
KUSA BUDU
|
KUSA BUDU
|
2429010WL0023040
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3974
|
OR2429010008_090622FTO_209318
|
2429010000NRG23080620220282140
|
2292387392
|
09/06/2022
|
PUDADI KANDAGORI
|
PUDADI KANDAGORI
|
2429010WL0012099
|
00177
|
IOBA0000495
|
1554
|
15/06/2022
|
No Such Account
|
|
3975
|
OR2429010003_100123FTO_1001654
|
2429010000NRG23090120230983002
|
9121952747
|
10/01/2023
|
MANDANGI LACHAMAYA
|
MANDANGI LACHAMAYA
|
2429010WL0050307
|
00177
|
IOBA0000495
|
3108
|
24/02/2023
|
No Such Account
|
|
3976
|
OR2429010003_100123FTO_1001654
|
2429010000NRG23090120230983014
|
9121952748
|
10/01/2023
|
TOIKA POSHA
|
TOIKA POSHA
|
2429010WL0050307
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
No Such Account
|
|
3977
|
OR2429010007_100323APB_FTO_1139464
|
2429010000NRG23090320231055098
|
0496690378
|
10/03/2023
|
BIJAYALAXMI MANDANGI
|
BIJAYALAXMI MANDANGI
|
2429010WL053787
|
00177
|
IOBA0000495
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
OR2429010004_141022APB_FTO_656537
|
2429010000NRG23131020220654965
|
5866780996
|
14/10/2022
|
SANTILATA KANDAGARI
|
SANTILATA KANDAGARI
|
2429010WL0032064
|
00177
|
IOBA0000495
|
3108
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
OR2429010008_180323APB_FTO_1161560
|
2429010000NRG23150320231061151
|
0497184738
|
18/03/2023
|
tikmai patika
|
tikmai patika
|
2429010WL054184
|
00177
|
IOBA0000495
|
2886
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3980
|
OR2429010008_180323APB_FTO_1161560
|
2429010000NRG23150320231061155
|
0497184731
|
18/03/2023
|
papari toika
|
papari toika
|
2429010WL054184
|
00177
|
IOBA0000495
|
2886
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3981
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441865
|
4226256547
|
20/07/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3982
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441888
|
4226256513
|
20/07/2022
|
PURANJAN
|
PURANJAN
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3983
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441889
|
4226256514
|
20/07/2022
|
SUMUTI
|
SUMUTI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3984
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441893
|
4226256518
|
20/07/2022
|
MAMI
|
MAMI
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3985
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441896
|
4226256551
|
20/07/2022
|
MANRALU
|
MANRALU
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3986
|
OR2429009011_200722FTO_380093
|
2429009011NRG23180720220441902
|
4226256561
|
20/07/2022
|
BAPABU
|
BAPABU
|
2429009011WL0020658
|
00474
|
SBIN0RRUKGB
|
1
|
27/08/2022
|
No Such Account
|
|
3987
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450693
|
4226256497
|
20/07/2022
|
JAKUB
|
JAKUB
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3988
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450694
|
4226256489
|
20/07/2022
|
PRAKSH
|
PRAKSH
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3989
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450695
|
4226256453
|
20/07/2022
|
LAZAR
|
LAZAR
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3990
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450696
|
4226256492
|
20/07/2022
|
MARIYA
|
MARIYA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3991
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450697
|
4226256569
|
20/07/2022
|
timati majhi
|
timati majhi
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3992
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450698
|
4226256570
|
20/07/2022
|
namita majhi
|
namita majhi
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3993
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450711
|
4226256456
|
20/07/2022
|
bhusan
|
bhusan
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3994
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450739
|
4226256461
|
20/07/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3995
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450740
|
4226256462
|
20/07/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3996
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450744
|
4226256563
|
20/07/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3997
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450746
|
4226256457
|
20/07/2022
|
BUDU KAURI
|
BUDU KAURI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3998
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450747
|
4226256545
|
20/07/2022
|
GOBINDA KANDAGARE
|
GOBINDA KANDAGARE
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
3999
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450748
|
4226256546
|
20/07/2022
|
SANJU KANDAGARE
|
SANJU KANDAGARE
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4000
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450749
|
4226256560
|
20/07/2022
|
PRIYANKA RATNALU
|
PRIYANKA RATNALU
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4001
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450750
|
4226256449
|
20/07/2022
|
mamita majhi
|
mamita majhi
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4002
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450751
|
4226256579
|
20/07/2022
|
PRASADINI PARICHA
|
PRASADINI PARICHA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4003
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450752
|
4226256452
|
20/07/2022
|
rita majhi
|
rita majhi
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4004
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450765
|
4226256553
|
20/07/2022
|
DAM
|
DAM
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4005
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450766
|
4226256557
|
20/07/2022
|
RAMAR
|
RAMAR
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4006
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450767
|
4226256556
|
20/07/2022
|
DANDASI
|
DANDASI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4007
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450770
|
4226256481
|
20/07/2022
|
DAUDA
|
DAUDA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4008
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450771
|
4226256482
|
20/07/2022
|
DAMAYANTI
|
DAMAYANTI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4009
|
OR2429010006_210223APB_FTO_1110285
|
2429010000NRG23200220231039805
|
0262886355
|
21/02/2023
|
JALANDAR GOMANGO
|
JALANDAR GOMANGO
|
2429010WL052817
|
00474
|
SBIN0RRUKGB
|
222
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4010
|
OR2429001_030223FTO_1081291
|
2429001000NRG23010220231028418
|
9123812440
|
03/02/2023
|
BASANTI BRALIKA
|
BASANTI BRALIKA
|
2429001WL0052193
|
00415
|
SBIN0012100
|
1554
|
24/02/2023
|
Account closed
|
|
4011
|
OR2429001006_040522FTO_84119
|
2429001000NRG23030520220131254
|
1174024269
|
04/05/2022
|
Harichandra karakaria
|
Harichandra karakaria
|
2429001WL0004964
|
00415
|
SBIN0012100
|
1332
|
13/05/2022
|
No Such Account
|
|
4012
|
OR2429001006_040522FTO_84119
|
2429001000NRG23030520220131578
|
1174024289
|
04/05/2022
|
Rejeswari
|
Rejeswari
|
2429001WL0004970
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
4013
|
OR2429001_051222FTO_855697
|
2429001000NRG23031220220857596
|
7285901584
|
05/12/2022
|
BASANTI KABIR
|
BASANTI KABIR
|
2429001WL0043491
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4014
|
OR2429001004_061022FTO_627024
|
2429001000NRG23051020220628232
|
5477231590
|
06/10/2022
|
wendi mausika
|
wendi mausika
|
2429001WL0030617
|
00474
|
SBIN0RRUKGB
|
1110
|
13/10/2022
|
No Such Account
|
|
4015
|
OR2429001004_060123APB_FTO_992985
|
2429001000NRG23060120230973926
|
9092354048
|
06/01/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0049847
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
OR2429001004_060123APB_FTO_992985
|
2429001000NRG23060120230973963
|
9092354044
|
06/01/2023
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0049849
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4017
|
OR2429001004_060123APB_FTO_992985
|
2429001000NRG23060120230974000
|
9092354018
|
06/01/2023
|
SITANA MINIAKA
|
SITANA MINIAKA
|
2429001WL0049851
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
OR2429001012_101222APB_FTO_880227
|
2429001000NRG23091220220880022
|
7288789821
|
10/12/2022
|
NAYANA TAKIRI
|
NAYANA TAKIRI
|
2429001WL0044793
|
00177
|
IOBA0000929
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4019
|
OR2429001011_100822APB_FTO_448710
|
2429001000NRG23100820220503733
|
4274656860
|
10/08/2022
|
SANTILATA CHICHUAN
|
SANTILATA CHICHUAN
|
2429001WL0023874
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
OR2429001011_100822APB_FTO_448710
|
2429001000NRG23100820220503796
|
4274656838
|
10/08/2022
|
Rama hikaka
|
Rama hikaka
|
2429001WL0023877
|
00177
|
IOBA0000453
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
OR2429001014_111022FTO_646952
|
2429001000NRG23111020220646572
|
5624995153
|
11/10/2022
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001WL0031630
|
00474
|
SBIN0RRUKGB
|
1332
|
19/10/2022
|
No Such Account
|
|
4022
|
OR2429001005_141122FTO_772745
|
2429001000NRG23121120220770683
|
6549080522
|
14/11/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0038417
|
00474
|
SBIN0RRUKGB
|
1332
|
19/11/2022
|
No Such Account
|
|
4023
|
OR2429001012_160922APB_FTO_566620
|
2429001000NRG23160920220577840
|
4877732013
|
16/09/2022
|
SAMBURU HIKAKA
|
SAMBURU HIKAKA
|
2429001WL0027831
|
00474
|
SBIN0RRUKGB
|
666
|
21/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4024
|
OR2429001014_180622APB_FTO_244630
|
2429001000NRG23170620220320309
|
2515648535
|
18/06/2022
|
Bandamali Kumuruka
|
Bandamali Kumuruka
|
2429001WL0014046
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4025
|
OR2429001006_190422FTO_35042
|
2429001000NRG23180420220042892
|
0917994082
|
19/04/2022
|
SIBA BREKEBEDEKE
|
SIBA BREKEBEDEKE
|
2429001WL0001528
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4026
|
OR2429001006_190422FTO_35042
|
2429001000NRG23180420220042896
|
0917994100
|
19/04/2022
|
Ghana pratika
|
Ghana pratika
|
2429001WL0001528
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
4027
|
OR2429001005_180922FTO_571042
|
2429001000NRG23180920220582627
|
4878303940
|
18/09/2022
|
BHEEMA NISIKA
|
BHEEMA NISIKA
|
2429001WL0028071
|
00474
|
SBIN0RRUKGB
|
888
|
21/09/2022
|
No Such Account
|
|
4028
|
OR2429001005_180922FTO_571042
|
2429001000NRG23180920220582718
|
4878303915
|
18/09/2022
|
DHANESWARI KANDA
|
DHANESWARI KANDA
|
2429001WL0028073
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
No Such Account
|
|
4029
|
OR2429001005_200123APB_FTO_1038947
|
2429001000NRG23200120231002008
|
9123334074
|
20/01/2023
|
SANTOSH MAHANANDHIA
|
SANTOSH MAHANANDHIA
|
2429001WL0051206
|
00415
|
SBIN0012100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
OR2429001007_200622APB_FTO_251454
|
2429001000NRG23200620220328641
|
2459951315
|
20/06/2022
|
WENDI URLAKA
|
WENDI URLAKA
|
2429001WL0014508
|
00415
|
SBIN0012100
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450786
|
4226256549
|
20/07/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4032
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450796
|
4226256445
|
20/07/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4033
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450800
|
4226256566
|
20/07/2022
|
kuni
|
kuni
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
4034
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450801
|
4226256573
|
20/07/2022
|
TUNI
|
TUNI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4035
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450802
|
4226256574
|
20/07/2022
|
KILATARA
|
KILATARA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4036
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450803
|
4226256520
|
20/07/2022
|
PUNA
|
PUNA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4037
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450804
|
4226256587
|
20/07/2022
|
BHIMA
|
BHIMA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4038
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450805
|
4226256588
|
20/07/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4039
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450807
|
4226256500
|
20/07/2022
|
PARANTI
|
PARANTI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4040
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450815
|
4226256586
|
20/07/2022
|
SABIKA
|
SABIKA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4041
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450843
|
4226256582
|
20/07/2022
|
JUNESH
|
JUNESH
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4042
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450852
|
4226256495
|
20/07/2022
|
KADA
|
KADA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4043
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450853
|
4226256496
|
20/07/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4044
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450856
|
4226256448
|
20/07/2022
|
ANITA
|
ANITA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4045
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450857
|
4226256575
|
20/07/2022
|
JAKABA
|
JAKABA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4046
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450858
|
4226256576
|
20/07/2022
|
JAYA
|
JAYA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4047
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450859
|
4226256548
|
20/07/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4048
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450882
|
4226256515
|
20/07/2022
|
PURANJAN
|
PURANJAN
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4049
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450883
|
4226256516
|
20/07/2022
|
SUMUTI
|
SUMUTI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4050
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450887
|
4226256517
|
20/07/2022
|
MAMI
|
MAMI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4051
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450890
|
4226256552
|
20/07/2022
|
MANRALU
|
MANRALU
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4052
|
OR2429009011_200722FTO_380093
|
2429009011NRG23200720220450896
|
4226256562
|
20/07/2022
|
BAPABU
|
BAPABU
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
No Such Account
|
|
4053
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525141
|
4278864707
|
20/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4054
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525142
|
4278864708
|
20/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4055
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525146
|
4278864744
|
20/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4056
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525152
|
4278864761
|
20/08/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4057
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525153
|
4278864720
|
20/08/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4058
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525154
|
4278864719
|
20/08/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4059
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727689
|
6384250144
|
02/11/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0036068
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
4060
|
OR2429001019_021122FTO_728945
|
2429001000NRG23021120220724532
|
6381311038
|
02/11/2022
|
SINGARI JAGARANGA
|
SINGARI JAGARANGA
|
2429001WL0035882
|
00177
|
IOBA0000453
|
1332
|
11/11/2022
|
No Such Account
|
|
4061
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733889
|
6387386527
|
05/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0036409
|
00415
|
SBIN0012100
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733891
|
6387386528
|
05/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0036409
|
00415
|
SBIN0012100
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733893
|
6387386529
|
05/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0036409
|
00415
|
SBIN0012100
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733912
|
6387386535
|
05/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0036409
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733913
|
6387386536
|
05/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0036409
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
OR2429001_051122APB_FTO_740921
|
2429001000NRG23041120220733914
|
6387386537
|
05/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0036409
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
OR2429001016_070722APB_FTO_315875
|
2429001000NRG23060720220400718
|
3005865750
|
07/07/2022
|
Miss. SIMANTINI MARTHA
|
Miss. SIMANTINI MARTHA
|
2429001WL0018466
|
00415
|
SBIN0003381
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
OR2429001016_070722FTO_315869
|
2429001000NRG23060720220400728
|
3005829414
|
07/07/2022
|
PUSPALATA PUJARI
|
PUSPALATA PUJARI
|
2429001WL0018466
|
00177
|
IOBA0000929
|
1332
|
12/07/2022
|
No Such Account
|
|
4069
|
OR2429001016_070722APB_FTO_315875
|
2429001000NRG23060720220400952
|
3005865782
|
07/07/2022
|
AMI KILAKA
|
AMI KILAKA
|
2429001WL0018473
|
00177
|
IOBA0000929
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
OR2429001016_070722APB_FTO_315875
|
2429001000NRG23060720220400956
|
3005865855
|
07/07/2022
|
BAYANI PADALI
|
BAYANI PADALI
|
2429001WL0018473
|
00177
|
IOBA0000929
|
1332
|
12/07/2022
|
KYC Documents Pending
|
|
4071
|
OR2429001012_081222FTO_870133
|
2429001000NRG23061220220867020
|
7285659842
|
08/12/2022
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0044021
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4072
|
OR2429001019_071222FTO_867738
|
2429001000NRG23061220220867440
|
7285747017
|
07/12/2022
|
SANA JAGARANGA
|
SANA JAGARANGA
|
2429001WL0044049
|
00177
|
IOBA0000453
|
1554
|
17/12/2022
|
No Such Account
|
|
4073
|
OR2429001016_110922APB_FTO_547883
|
2429001000NRG23080920220560935
|
4747989378
|
11/09/2022
|
SRIDHAR MUNDIKA
|
SRIDHAR MUNDIKA
|
2429001WL0026762
|
00177
|
IOBA0000929
|
1332
|
16/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4074
|
OR2429001001_110722FTO_326975
|
2429001000NRG23090720220412173
|
3137445296
|
11/07/2022
|
SILO URLAKA
|
SILO URLAKA
|
2429001WL0019043
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
No Such Account
|
|
4075
|
OR2429001001_160722FTO_359942
|
2429001000NRG23150720220430879
|
3194831886
|
16/07/2022
|
SILO URLAKA
|
SILO URLAKA
|
2429001WL0020098
|
00474
|
SBIN0RRUKGB
|
1332
|
20/07/2022
|
No Such Account
|
|
4076
|
OR2429001005_170123APB_FTO_1026154
|
2429001000NRG23170120230996739
|
9122352377
|
17/01/2023
|
SANTOSH MAHANANDHIA
|
SANTOSH MAHANANDHIA
|
2429001WL0050952
|
00415
|
SBIN0012100
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4077
|
OR2429001015_190922FTO_574413
|
2429001000NRG23190920220583862
|
4905166027
|
19/09/2022
|
Ghasi Pusika
|
Ghasi Pusika
|
2429001WL0028144
|
00415
|
SBIN0012100
|
1332
|
22/09/2022
|
No Such Account
|
|
4078
|
OR2429001015_190922FTO_574413
|
2429001000NRG23190920220583863
|
4905166025
|
19/09/2022
|
Kasu Pusika
|
Kasu Pusika
|
2429001WL0028144
|
00415
|
SBIN0012100
|
1332
|
22/09/2022
|
No Such Account
|
|
4079
|
OR2429001015_190922FTO_574413
|
2429001000NRG23190920220583885
|
4905166028
|
19/09/2022
|
Ghasi Pusika
|
Ghasi Pusika
|
2429001WL0028145
|
00415
|
SBIN0012100
|
1110
|
22/09/2022
|
No Such Account
|
|
4080
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525155
|
4278864757
|
20/08/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4081
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525156
|
4278864758
|
20/08/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4082
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525157
|
4278864762
|
20/08/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4083
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525158
|
4278864754
|
20/08/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4084
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525163
|
4278864715
|
20/08/2022
|
RUMIYA SABAR
|
RUMIYA SABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4085
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525169
|
4278864743
|
20/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4086
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525176
|
4278864709
|
20/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4087
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525179
|
4278864745
|
20/08/2022
|
kuni
|
kuni
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4088
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525180
|
4278864747
|
20/08/2022
|
TUNI
|
TUNI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4089
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525181
|
4278864746
|
20/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4090
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525182
|
4278864740
|
20/08/2022
|
PUNA
|
PUNA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4091
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525183
|
4278864752
|
20/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4092
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525184
|
4278864753
|
20/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4093
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525186
|
4278864713
|
20/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4094
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525194
|
4278864751
|
20/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4095
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525212
|
4278864749
|
20/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
4096
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525218
|
4278864739
|
20/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
2
|
30/08/2022
|
No Such Account
|
|
4097
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525223
|
4278864711
|
20/08/2022
|
KADA
|
KADA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4098
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525224
|
4278864712
|
20/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4099
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525225
|
4278864710
|
20/08/2022
|
ANITA
|
ANITA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4100
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525226
|
4278864748
|
20/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4101
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525227
|
4278864750
|
20/08/2022
|
JAYA
|
JAYA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4102
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525228
|
4278864742
|
20/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4103
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525240
|
4278864741
|
20/08/2022
|
MAMI
|
MAMI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4104
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525247
|
4278864760
|
20/08/2022
|
BAPABU
|
BAPABU
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4105
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525250
|
4278864716
|
20/08/2022
|
SARAT
|
SARAT
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4106
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525251
|
4278864717
|
20/08/2022
|
GANGARANI
|
GANGARANI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4107
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525252
|
4278864718
|
20/08/2022
|
JOSADHA
|
JOSADHA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
4108
|
OR2429001_010223APB_FTO_1077351
|
2429001000NRG23010220231028010
|
9124075620
|
01/02/2023
|
PADMINI PIDIKAKA
|
PADMINI PIDIKAKA
|
2429001WL0052180
|
00415
|
SBIN0012100
|
1554
|
24/02/2023
|
Account closed
|
|
4109
|
OR2429001001_051222FTO_855990
|
2429001000NRG23011220220851565
|
7285901361
|
05/12/2022
|
ALAI HUIKA
|
ALAI HUIKA
|
2429001WL0043112
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4110
|
OR2429001014_020722FTO_299475
|
2429001000NRG23020720220378727
|
2850020890
|
02/07/2022
|
DANA TOIKA
|
DANA TOIKA
|
2429001WL0017232
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
4111
|
OR2429001014_020722FTO_299475
|
2429001000NRG23020720220379187
|
2850020835
|
02/07/2022
|
BASANI HIKAKA
|
BASANI HIKAKA
|
2429001WL0017253
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
4112
|
OR2429001014_020722FTO_299475
|
2429001000NRG23020720220379193
|
2850020671
|
02/07/2022
|
SUBI HUIKAKA
|
SUBI HUIKAKA
|
2429001WL0017253
|
00415
|
SBIN0012100
|
1332
|
07/07/2022
|
No Such Account
|
|
4113
|
OR2429001005_020922APB_FTO_521864
|
2429001000NRG23020920220545170
|
4641381117
|
02/09/2022
|
JAGANATH NISIKA
|
JAGANATH NISIKA
|
2429001WL0025928
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
OR2429001001_051122FTO_740684
|
2429001000NRG23031120220732200
|
6387566958
|
05/11/2022
|
ALAI HUIKA
|
ALAI HUIKA
|
2429001WL0036343
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4115
|
OR2429001005_040522FTO_84527
|
2429001000NRG23040520220137588
|
1174024114
|
04/05/2022
|
SAHADEB DIBIRISINGH
|
SAHADEB DIBIRISINGH
|
2429001WL0005235
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
No Such Account
|
|
4116
|
OR2429001016_040722FTO_301682
|
2429001000NRG23040720220386289
|
2913859912
|
04/07/2022
|
PUSPALATA PUJARI
|
PUSPALATA PUJARI
|
2429001WL0017592
|
00177
|
IOBA0000929
|
1332
|
08/07/2022
|
No Such Account
|
|
4117
|
OR2429001007_060522FTO_92674
|
2429001000NRG23060520220147065
|
1271047512
|
06/05/2022
|
bhaskara kadraka
|
bhaskara kadraka
|
2429001WL0005617
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
4118
|
OR2429001007_060522FTO_92674
|
2429001000NRG23060520220147068
|
1271047506
|
06/05/2022
|
TELE KALAKA
|
TELE KALAKA
|
2429001WL0005617
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
4119
|
OR2429001005_091222APB_FTO_875814
|
2429001000NRG23071220220869301
|
7288825074
|
09/12/2022
|
AJIT CHAUHAN
|
AJIT CHAUHAN
|
2429001WL0044152
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
OR2429001010_110722APB_FTO_327131
|
2429001000NRG23090720220410467
|
3137795347
|
11/07/2022
|
LACHHAMAN PIRIBAKA
|
LACHHAMAN PIRIBAKA
|
2429001WL0018958
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
OR2429001003_111022FTO_644239
|
2429001000NRG23101020220644510
|
5624865872
|
11/10/2022
|
sasmita
|
sasmita
|
2429001WL0031519
|
00415
|
SBIN0012100
|
1110
|
19/10/2022
|
No Such Account
|
|
4122
|
OR2429001020_120722APB_FTO_336090
|
2429001000NRG23110720220417278
|
3146927181
|
12/07/2022
|
NAGESWAR KADRAKA
|
NAGESWAR KADRAKA
|
2429001WL0019294
|
00415
|
SBIN0012100
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
OR2429001020_120722APB_FTO_336090
|
2429001000NRG23110720220417336
|
3146927220
|
12/07/2022
|
ANATH GUMIDENGA
|
ANATH GUMIDENGA
|
2429001WL0019298
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
OR2429001004_141222APB_FTO_894842
|
2429001000NRG23131220220893979
|
7341178551
|
14/12/2022
|
SUDARSAN LABALA
|
SUDARSAN LABALA
|
2429001WL0045511
|
00177
|
IOBA0000453
|
1332
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
OR2429001019_151222FTO_900112
|
2429001000NRG23151220220899925
|
7340991899
|
15/12/2022
|
SANA JAGARANGA
|
SANA JAGARANGA
|
2429001WL0045846
|
00177
|
IOBA0000453
|
1554
|
21/12/2022
|
No Such Account
|
|
4126
|
OR2429001019_220922FTO_586713
|
2429001000NRG23220920220592638
|
4994144961
|
22/09/2022
|
HIRE URLAKA
|
HIRE URLAKA
|
2429001WL0028661
|
00474
|
SBIN0RRUKGB
|
666
|
28/09/2022
|
A/c Blocked or Frozen
|
|
4127
|
OR2429001019_220922FTO_586713
|
2429001000NRG23220920220596023
|
4994144952
|
22/09/2022
|
RINA JAKASIKA
|
RINA JAKASIKA
|
2429001WL0028814
|
00177
|
IOBA0000453
|
1110
|
28/09/2022
|
No Such Account
|
|
4128
|
OR2429001001_281122FTO_828789
|
2429001000NRG23251120220824584
|
6765509232
|
28/11/2022
|
PRAHALLAD RALIKA
|
PRAHALLAD RALIKA
|
2429001WL0041596
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
4129
|
OR2429001015_261022FTO_700214
|
2429001000NRG23261020220695779
|
6384273996
|
26/10/2022
|
RAMESH BIBHAR
|
RAMESH BIBHAR
|
2429001WL0034271
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4130
|
OR2429001005_281122FTO_829311
|
2429001000NRG23261120220825896
|
6765712426
|
28/11/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0041679
|
00691
|
IPOS0000001
|
1332
|
03/12/2022
|
No Such Account
|
|
4131
|
OR2429001020_270722APB_FTO_401598
|
2429001000NRG23270720220469953
|
4232025634
|
27/07/2022
|
NAGESWAR KADRAKA
|
NAGESWAR KADRAKA
|
2429001WL0022147
|
00415
|
SBIN0012100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525253
|
4278864714
|
20/08/2022
|
SAMBARU SAHU
|
SAMBARU SAHU
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
4133
|
OR2429005011_190522FTO_135133
|
2429005011NRG23190520220209358
|
1595465138
|
19/05/2022
|
NAG PRATIMA
|
NAG PRATIMA
|
2429005011WL0008180
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
No Such Account
|
|
4134
|
OR2429005011_230522APB_FTO_141106
|
2429005011NRG23200520220218325
|
1595739051
|
23/05/2022
|
KULISIKA DAMBU
|
KULISIKA DAMBU
|
2429005011WL0008674
|
00474
|
SBIN0RRUKGB
|
1110
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
OR2429005013_180422FTO_34015
|
2429005013NRG23160420220028482
|
0930367291
|
18/04/2022
|
MINIAKA TULASIRAO
|
MINIAKA TULASIRAO
|
2429005013WL0000951
|
00415
|
SBIN0003940
|
1110
|
07/05/2022
|
No Such Account
|
|
4136
|
OR2429005013_180422FTO_34015
|
2429005013NRG23160420220028899
|
0930367264
|
18/04/2022
|
indra tiaka
|
indra tiaka
|
2429005013WL0000968
|
00474
|
SBIN0RRUKGB
|
1110
|
07/05/2022
|
No Such Account
|
|
4137
|
OR2429005013_280622FTO_284065
|
2429005013NRG23270620220355012
|
2814822018
|
28/06/2022
|
TIAKA SANAI
|
TIAKA SANAI
|
2429005013WL0015960
|
00468
|
UBIN0934861
|
1332
|
06/07/2022
|
No Such Account
|
|
4138
|
OR2429005013_280622FTO_284065
|
2429005013NRG23270620220355013
|
2814822007
|
28/06/2022
|
TIAKA PAPANA
|
TIAKA PAPANA
|
2429005013WL0015960
|
00474
|
SBIN0RRUKGB
|
1332
|
06/07/2022
|
No Such Account
|
|
4139
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615662
|
5339037049
|
30/09/2022
|
SARAKA JAYI
|
SARAKA JAYI
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4140
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615664
|
5339037046
|
30/09/2022
|
relo saraka
|
relo saraka
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4141
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615665
|
5339037077
|
30/09/2022
|
dei miniaka
|
dei miniaka
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4142
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615683
|
5339037079
|
30/09/2022
|
PRASKA ILA
|
PRASKA ILA
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4143
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615703
|
5339037050
|
30/09/2022
|
BHAKALI
|
BHAKALI
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4144
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615706
|
5339037047
|
30/09/2022
|
P.RAMA
|
P.RAMA
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4145
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615709
|
5339037048
|
30/09/2022
|
k arjuna
|
k arjuna
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4146
|
OR2429005013_300922FTO_612466
|
2429005013NRG23300920220615713
|
5339037078
|
30/09/2022
|
nila nag
|
nila nag
|
2429005013WL0029939
|
00415
|
SBIN0007812
|
444
|
08/10/2022
|
No Such Account
|
|
4147
|
OR2429005014_280922FTO_605106
|
2429005014NRG23280920220610577
|
5130068439
|
28/09/2022
|
KALIA KRUSIKA
|
KALIA KRUSIKA
|
2429005014WL0029624
|
00415
|
SBIN0003940
|
1332
|
01/10/2022
|
No Such Account
|
|
4148
|
OR2429005014_280922FTO_605106
|
2429005014NRG23280920220610640
|
5130068421
|
28/09/2022
|
Ramesh Prepaka
|
Ramesh Prepaka
|
2429005014WL0029629
|
00415
|
SBIN0003940
|
1332
|
01/10/2022
|
No Such Account
|
|
4149
|
OR2429005014_280922FTO_605106
|
2429005014NRG23280920220610650
|
5130068482
|
28/09/2022
|
Apudu
|
Apudu
|
2429005014WL0029629
|
00415
|
SBIN0007812
|
1332
|
01/10/2022
|
No Such Account
|
|
4150
|
OR2429005014_280922FTO_605106
|
2429005014NRG23280920220610700
|
5130068484
|
28/09/2022
|
Pulu Krusika
|
Pulu Krusika
|
2429005014WL0029629
|
00415
|
SBIN0007812
|
1332
|
01/10/2022
|
No Such Account
|
|
4151
|
OR2429006004_020522APB_FTO_80929
|
2429006000NRG23020520220128445
|
1157537388
|
02/05/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL0004860
|
00415
|
SBIN0009348
|
222
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
OR2429006_021122APB_FTO_731086
|
2429006000NRG23021120220727757
|
6384544684
|
02/11/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0036071
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
OR2429006_021122APB_FTO_731086
|
2429006000NRG23021120220727759
|
6384544685
|
02/11/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0036071
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
OR2429006_040522FTO_87206
|
2429006000NRG23030520220132370
|
1176367428
|
04/05/2022
|
BARUNA
|
BARUNA
|
2429006WL0005001
|
00415
|
SBIN0002075
|
3108
|
13/05/2022
|
No Such Account
|
|
4155
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137150
|
1176367322
|
04/05/2022
|
KUMARDEI
|
KUMARDEI
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4156
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137155
|
1176367318
|
04/05/2022
|
SANMANIDAI
|
SANMANIDAI
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4157
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137157
|
1176367332
|
04/05/2022
|
DINESWAR
|
DINESWAR
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4158
|
OR2429001_021122APB_FTO_730486
|
2429001000NRG23011120220722787
|
6381527025
|
02/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0035782
|
00415
|
SBIN0012100
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
OR2429001_021122APB_FTO_730486
|
2429001000NRG23011120220722794
|
6381527026
|
02/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0035782
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4160
|
OR2429001005_020922FTO_521857
|
2429001000NRG23020920220544997
|
4640877032
|
02/09/2022
|
BHEEMA NISIKA
|
BHEEMA NISIKA
|
2429001WL0025918
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
No Such Account
|
|
4161
|
OR2429001005_051222FTO_855652
|
2429001000NRG23031220220857175
|
7285788822
|
05/12/2022
|
JAYAMA KUSULIA
|
JAYAMA KUSULIA
|
2429001WL0043469
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4162
|
OR2429001005_051222FTO_855652
|
2429001000NRG23031220220857523
|
7285788801
|
05/12/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0043485
|
00691
|
IPOS0000001
|
1332
|
17/12/2022
|
No Such Account
|
|
4163
|
OR2429001006_051122FTO_740735
|
2429001000NRG23041120220737253
|
6387706726
|
05/11/2022
|
CHAMPA URLAKA
|
CHAMPA URLAKA
|
2429001WL0036594
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4164
|
OR2429001006_051122FTO_740735
|
2429001000NRG23041120220737258
|
6387706728
|
05/11/2022
|
LAXMI PADALU
|
LAXMI PADALU
|
2429001WL0036595
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Account closed
|
|
4165
|
OR2429001019_061022FTO_626904
|
2429001000NRG23051020220627231
|
5476447878
|
06/10/2022
|
JAYA HIKAKA
|
JAYA HIKAKA
|
2429001WL0030573
|
00177
|
IOBA0000453
|
1332
|
13/10/2022
|
No Such Account
|
|
4166
|
OR2429001019_061022FTO_626904
|
2429001000NRG23051020220627232
|
5476447877
|
06/10/2022
|
SILAKA HIKAKA
|
SILAKA HIKAKA
|
2429001WL0030573
|
00177
|
IOBA0000453
|
1332
|
13/10/2022
|
No Such Account
|
|
4167
|
OR2429001019_061022FTO_626904
|
2429001000NRG23051020220627233
|
5476447885
|
06/10/2022
|
NAKULA MUNDIKA
|
NAKULA MUNDIKA
|
2429001WL0030573
|
00415
|
SBIN0012100
|
1332
|
13/10/2022
|
No Such Account
|
|
4168
|
OR2429001_081122APB_FTO_752036
|
2429001000NRG23061120220745401
|
6456567558
|
08/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0037021
|
00415
|
SBIN0012100
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
OR2429001_081122APB_FTO_752036
|
2429001000NRG23061120220745403
|
6456567559
|
08/11/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0037021
|
00415
|
SBIN0012100
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
OR2429001_081122APB_FTO_752036
|
2429001000NRG23061120220745416
|
6456567565
|
08/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0037021
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
OR2429001_081122APB_FTO_752036
|
2429001000NRG23061120220745417
|
6456567566
|
08/11/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0037021
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
OR2429001020_071222FTO_867657
|
2429001000NRG23071220220868118
|
7285888800
|
07/12/2022
|
BAMINI WADAKA
|
BAMINI WADAKA
|
2429001WL0044091
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4173
|
OR2429001004_100123APB_FTO_1004262
|
2429001000NRG23090120230983113
|
9121289034
|
10/01/2023
|
Danai mausika
|
Danai mausika
|
2429001WL0050312
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642754
|
5625011922
|
11/10/2022
|
GAJAMAN
|
GAJAMAN
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4175
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642755
|
5625011923
|
11/10/2022
|
SAYAN
|
SAYAN
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4176
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642759
|
5625011924
|
11/10/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
444
|
19/10/2022
|
No Such Account
|
|
4177
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642772
|
5625011925
|
11/10/2022
|
MONAJ KANDAPANI
|
MONAJ KANDAPANI
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4178
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642773
|
5625011921
|
11/10/2022
|
JAYARAJ LIMA
|
JAYARAJ LIMA
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4179
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642775
|
5625011920
|
11/10/2022
|
PUSPA GARADIA
|
PUSPA GARADIA
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4180
|
OR2429001021_111022FTO_644218
|
2429001000NRG23101020220642776
|
5625011926
|
11/10/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0031404
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
No Such Account
|
|
4181
|
OR2429001002_141122FTO_773326
|
2429001000NRG23121120220770436
|
6549300543
|
14/11/2022
|
AINA URLAKA
|
AINA URLAKA
|
2429001WL0038403
|
00474
|
SBIN0RRUKGB
|
444
|
19/11/2022
|
No Such Account
|
|
4182
|
OR2429001_131222FTO_893461
|
2429001000NRG23121220220887216
|
7320735107
|
13/12/2022
|
PUSHPA PIDIKAKA
|
PUSHPA PIDIKAKA
|
2429001WL0045148
|
00415
|
SBIN0012100
|
1554
|
20/12/2022
|
No Such Account
|
|
4183
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652771
|
5847222248
|
13/10/2022
|
GAJAMAN
|
GAJAMAN
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4184
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652772
|
5847222249
|
13/10/2022
|
SAYAN
|
SAYAN
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4185
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652776
|
5847222250
|
13/10/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4186
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652789
|
5847222251
|
13/10/2022
|
MONAJ KANDAPANI
|
MONAJ KANDAPANI
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4187
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652790
|
5847222247
|
13/10/2022
|
JAYARAJ LIMA
|
JAYARAJ LIMA
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4188
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652792
|
5847222246
|
13/10/2022
|
PUSPA GARADIA
|
PUSPA GARADIA
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4189
|
OR2429001021_131022FTO_653905
|
2429001000NRG23131020220652793
|
5847222252
|
13/10/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0031945
|
00474
|
SBIN0RRUKGB
|
1332
|
20/10/2022
|
No Such Account
|
|
4190
|
OR2429001021_131122FTO_771929
|
2429001000NRG23131120220774269
|
6518088731
|
13/11/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0038640
|
00177
|
IOBA0000929
|
1332
|
17/11/2022
|
No Such Account
|
|
4191
|
OR2429001020_141222FTO_895015
|
2429001000NRG23141220220894471
|
7340970141
|
14/12/2022
|
BAMINI WADAKA
|
BAMINI WADAKA
|
2429001WL0045545
|
00474
|
SBIN0RRUKGB
|
1332
|
21/12/2022
|
No Such Account
|
|
4192
|
OR2429001012_161222APB_FTO_905122
|
2429001000NRG23151220220903546
|
9083831367
|
16/12/2022
|
NAYANA TAKIRI
|
NAYANA TAKIRI
|
2429001WL0046049
|
00177
|
IOBA0000929
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
OR2429001018_180622APB_FTO_244574
|
2429001000NRG23180620220322606
|
2459941885
|
18/06/2022
|
LAKHANA PIDIKAKA
|
LAKHANA PIDIKAKA
|
2429001WL0014166
|
00474
|
SBIN0RRUKGB
|
1332
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
OR2429001021_181122FTO_794949
|
2429001000NRG23181120220797290
|
6655076500
|
18/11/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0040000
|
00474
|
SBIN0RRUKGB
|
1332
|
25/11/2022
|
No Such Account
|
|
4195
|
OR2429001_190822FTO_478083
|
2429001000NRG23190820220522544
|
4276584229
|
19/08/2022
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0024763
|
00415
|
SBIN0012100
|
1332
|
30/08/2022
|
Account closed
|
|
4196
|
OR2429001004_190922APB_FTO_572781
|
2429001000NRG23190920220584178
|
4905388140
|
19/09/2022
|
CHHABILAL DANGARI
|
CHHABILAL DANGARI
|
2429001WL0028155
|
00474
|
SBIN0RRUKGB
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
OR2429001002_220622APB_FTO_261967
|
2429001000NRG23210620220333951
|
2560546147
|
22/06/2022
|
SANGANA MOUSIKA
|
SANGANA MOUSIKA
|
2429001WL0014826
|
00474
|
SBIN0RRUKGB
|
1332
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
OR2429001004_250722APB_FTO_394085
|
2429001000NRG23250720220463777
|
4227196095
|
25/07/2022
|
LAXMI KUSULIA
|
LAXMI KUSULIA
|
2429001WL0021854
|
00177
|
IOBA0000929
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
OR2429001020_260922APB_FTO_593500
|
2429001000NRG23260920220602070
|
5061580908
|
26/09/2022
|
NAGESWAR KADRAKA
|
NAGESWAR KADRAKA
|
2429001WL0029160
|
00474
|
SBIN0RRUKGB
|
1332
|
29/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
OR2429001010_280323APB_FTO_1190100
|
2429001000NRG23280320231081065
|
0501687761
|
28/03/2023
|
DUNESH KUSHULIA
|
DUNESH KUSHULIA
|
2429001WL055166
|
00415
|
SBIN0012100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
OR2429001004_290323APB_FTO_1194678
|
2429001000NRG23280320231082599
|
2806849453
|
29/03/2023
|
KISHOR KUMAR BEHARA
|
KISHOR KUMAR BEHARA
|
2429001WL055242
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
OR2429001007_280522FTO_162433
|
2429001000NRG23280520220241751
|
1881503508
|
28/05/2022
|
bhaskara kadraka
|
bhaskara kadraka
|
2429001WL0009864
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
4203
|
OR2429009008_070622APB_FTO_200761
|
2429009008NRG23070620220279020
|
2270206999
|
07/06/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0011964
|
00177
|
IOBA0000483
|
1554
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
OR2429009008_140922APB_FTO_556581
|
2429009008NRG23100920220563882
|
4807247387
|
14/09/2022
|
MUKUNDA das
|
MUKUNDA das
|
2429009008WL0026907
|
00415
|
SBIN0010931
|
5
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
OR2429009008_140922APB_FTO_556581
|
2429009008NRG23130920220570790
|
4807247313
|
14/09/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0027315
|
00177
|
IOBA0000483
|
888
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
OR2429009008_140922APB_FTO_556581
|
2429009008NRG23130920220570794
|
4807247363
|
14/09/2022
|
GURULA GANESH
|
GURULA GANESH
|
2429009008WL0027315
|
00474
|
SBIN0RRUKGB
|
888
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
OR2429009008_170522APB_FTO_126379
|
2429009008NRG23160520220193698
|
1594130005
|
17/05/2022
|
P VENKATRAMANA MURTY
|
P VENKATRAMANA MURTY
|
2429009008WL0007455
|
00415
|
SBIN0010931
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
OR2429009008_170522APB_FTO_126379
|
2429009008NRG23160520220193704
|
1594130006
|
17/05/2022
|
ARJUN
|
ARJUN
|
2429009008WL0007455
|
00415
|
SBIN0010931
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4209
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999488
|
9123409477
|
20/01/2023
|
HEMABATI
|
HEMABATI
|
2429009008WL0051083
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
4210
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999525
|
9123409469
|
20/01/2023
|
SOMANATH SABAR
|
SOMANATH SABAR
|
2429009008WL0051083
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
4211
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999543
|
9123409479
|
20/01/2023
|
SUKUDEV
|
SUKUDEV
|
2429009008WL0051084
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
4212
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999545
|
9123409471
|
20/01/2023
|
Suku
|
Suku
|
2429009008WL0051084
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
4213
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999546
|
9123409472
|
20/01/2023
|
kumar sabar
|
kumar sabar
|
2429009008WL0051084
|
00415
|
SBIN0010931
|
7
|
24/02/2023
|
No Such Account
|
|
4214
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999547
|
9123409470
|
20/01/2023
|
DEENABANDHU
|
DEENABANDHU
|
2429009008WL0051084
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
4215
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999559
|
9123409483
|
20/01/2023
|
MURALI
|
MURALI
|
2429009008WL0051084
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
4216
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999560
|
9123409476
|
20/01/2023
|
RAJU
|
RAJU
|
2429009008WL0051084
|
00474
|
SBIN0RRUKGB
|
7
|
24/02/2023
|
No Such Account
|
|
4217
|
OR2429009008_200123FTO_1038912
|
2429009008NRG23180120230999565
|
9123409468
|
20/01/2023
|
Nirabati
|
Nirabati
|
2429009008WL0051084
|
00177
|
IOBA0000483
|
7
|
24/02/2023
|
No Such Account
|
|
4218
|
OR2429009008_270622FTO_277469
|
2429009008NRG23250620220350666
|
2896424456
|
27/06/2022
|
SAHADEB BEHERA
|
SAHADEB BEHERA
|
2429009008WL0015748
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4219
|
OR2429009008_020622FTO_179228
|
2429009008NRG23310520220252294
|
N062200255632
|
02/06/2022
|
SUJAN SABAR
|
SUJAN SABAR
|
2429009008WL0010487
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
4220
|
OR2429009010_021122FTO_730137
|
2429009010NRG23021120220725542
|
6384213983
|
02/11/2022
|
DEVI SABAR
|
DEVI SABAR
|
2429009010WL0035942
|
00415
|
SBIN0010931
|
1554
|
11/11/2022
|
No Such Account
|
|
4221
|
OR2429009010_021122FTO_730137
|
2429009010NRG23021120220725707
|
6384213979
|
02/11/2022
|
RAIBARI KADRAKA
|
RAIBARI KADRAKA
|
2429009010WL0035953
|
00415
|
SBIN0004852
|
1554
|
11/11/2022
|
No Such Account
|
|
4222
|
OR2429009010_021122FTO_730137
|
2429009010NRG23021120220725708
|
6384214030
|
02/11/2022
|
BIDIKA GHASHI
|
BIDIKA GHASHI
|
2429009010WL0035953
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4223
|
OR2429009010_021122FTO_730137
|
2429009010NRG23021120220725709
|
6384213988
|
02/11/2022
|
NINI MAJHI
|
NINI MAJHI
|
2429009010WL0035953
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4224
|
OR2429009011_150622FTO_232165
|
2429009011NRG23140620220308290
|
2374132849
|
15/06/2022
|
MAKARTAI majhi
|
MAKARTAI majhi
|
2429009011WL0013350
|
00415
|
SBIN0010931
|
1
|
18/06/2022
|
No Such Account
|
|
4225
|
OR2429009011_200722APB_FTO_380111
|
2429009011NRG23200720220450674
|
4231979913
|
20/07/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
4226
|
OR2429009011_200722APB_FTO_380111
|
2429009011NRG23200720220450709
|
4231979868
|
20/07/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397529
|
0859459066
|
05/04/2022
|
Sundarrao Bag
|
Sundarrao Bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4228
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397530
|
0859459067
|
05/04/2022
|
Kartika Chichak
|
Kartika Chichak
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4229
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397531
|
0859459068
|
05/04/2022
|
Rina Bag
|
Rina Bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4230
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397532
|
0859459069
|
05/04/2022
|
Pintu Bag
|
Pintu Bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4231
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397533
|
0859459070
|
05/04/2022
|
Asanta Bag
|
Asanta Bag
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4232
|
OR2429005014_050422FTO_8908
|
2429005014NRG22040420221397534
|
0859459071
|
05/04/2022
|
Damena Kadraka
|
Damena Kadraka
|
2429005014WL0058430
|
00051
|
MAHB0001670
|
1290
|
04/05/2022
|
A/c Blocked or Frozen
|
|
4233
|
OR2429005014_030622FTO_190261
|
2429005014NRG23020620220258039
|
2221727250
|
03/06/2022
|
Anirudha
|
Anirudha
|
2429005014WL0010793
|
00415
|
SBIN0003940
|
1332
|
11/06/2022
|
No Such Account
|
|
4234
|
OR2429005014_030622FTO_190261
|
2429005014NRG23030620220266176
|
2221727231
|
03/06/2022
|
Hari
|
Hari
|
2429005014WL0011249
|
00415
|
SBIN0003940
|
222
|
11/06/2022
|
Account closed
|
|
4235
|
OR2429005014_030622FTO_190261
|
2429005014NRG23030620220266177
|
2221727232
|
03/06/2022
|
Hari
|
Hari
|
2429005014WL0011249
|
00415
|
SBIN0003940
|
1332
|
11/06/2022
|
Account closed
|
|
4236
|
OR2429005014_090522FTO_101627
|
2429005014NRG23090520220163586
|
1271044527
|
09/05/2022
|
KADRAKA RAJU
|
KADRAKA RAJU
|
2429005014WL0006307
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
4237
|
OR2429005014_090522FTO_101627
|
2429005014NRG23090520220163588
|
1271044522
|
09/05/2022
|
KADRAKA RAJU
|
KADRAKA RAJU
|
2429005014WL0006307
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
4238
|
OR2429005014_090522FTO_101627
|
2429005014NRG23090520220163658
|
1271044530
|
09/05/2022
|
RUKUNI BASAG
|
RUKUNI BASAG
|
2429005014WL0006311
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
4239
|
OR2429005014_090522FTO_101627
|
2429005014NRG23090520220163665
|
1271044524
|
09/05/2022
|
BAIDA
|
BAIDA
|
2429005014WL0006311
|
00415
|
SBIN0003940
|
1110
|
17/05/2022
|
No Such Account
|
|
4240
|
OR2429005014_110722FTO_334923
|
2429005014NRG23110720220418718
|
3137435367
|
11/07/2022
|
PRABATI
|
PRABATI
|
2429005014WL0019398
|
00415
|
SBIN0003940
|
1332
|
16/07/2022
|
No Such Account
|
|
4241
|
OR2429005014_110722FTO_334923
|
2429005014NRG23110720220418762
|
3137435357
|
11/07/2022
|
Anirudha
|
Anirudha
|
2429005014WL0019398
|
00415
|
SBIN0007812
|
1332
|
16/07/2022
|
No Such Account
|
|
4242
|
OR2429005014_110722FTO_334923
|
2429005014NRG23110720220418763
|
3137435356
|
11/07/2022
|
SUBHADRA MAJHI
|
SUBHADRA MAJHI
|
2429005014WL0019398
|
00415
|
SBIN0003940
|
1332
|
16/07/2022
|
No Such Account
|
|
4243
|
OR2429005014_230722FTO_390950
|
2429005014NRG23230720220459993
|
3866572308
|
23/07/2022
|
WENDI SARAKA
|
WENDI SARAKA
|
2429005014WL0021674
|
00415
|
SBIN0003940
|
1332
|
11/08/2022
|
No Such Account
|
|
4244
|
OR2429005014_230722FTO_390950
|
2429005014NRG23230720220460004
|
3866572316
|
23/07/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0021674
|
00415
|
SBIN0003940
|
1332
|
11/08/2022
|
No Such Account
|
|
4245
|
OR2429005014_230722FTO_390950
|
2429005014NRG23230720220460026
|
3866572309
|
23/07/2022
|
WENDI SARAKA
|
WENDI SARAKA
|
2429005014WL0021675
|
00415
|
SBIN0003940
|
666
|
11/08/2022
|
No Such Account
|
|
4246
|
OR2429005014_230722FTO_390950
|
2429005014NRG23230720220460034
|
3866572317
|
23/07/2022
|
Kunja Saraka
|
Kunja Saraka
|
2429005014WL0021675
|
00415
|
SBIN0003940
|
666
|
11/08/2022
|
No Such Account
|
|
4247
|
OR2429005014_281222APB_FTO_956748
|
2429005014NRG23271220220948210
|
9086981579
|
28/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0048510
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
OR2429005014_281222APB_FTO_956748
|
2429005014NRG23271220220948212
|
9086981580
|
28/12/2022
|
KAMESHRAO SARAKA
|
KAMESHRAO SARAKA
|
2429005014WL0048510
|
00415
|
SBIN0003940
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
OR2429005014_311022FTO_722286
|
2429005014NRG23301020220713074
|
6381381748
|
31/10/2022
|
LAXMI HUIKA
|
LAXMI HUIKA
|
2429005014WL0035290
|
00415
|
SBIN0003940
|
666
|
11/11/2022
|
No Such Account
|
|
4250
|
OR2429005014_311022FTO_722286
|
2429005014NRG23301020220713075
|
6381381747
|
31/10/2022
|
LAXMI HUIKA
|
LAXMI HUIKA
|
2429005014WL0035290
|
00415
|
SBIN0003940
|
888
|
11/11/2022
|
No Such Account
|
|
4251
|
OR2429006007_100922FTO_546516
|
2429006000NRG23030920220548155
|
4747729605
|
10/09/2022
|
DANA
|
DANA
|
2429006WL0026092
|
00415
|
SBIN0002075
|
1554
|
16/09/2022
|
No Such Account
|
|
4252
|
OR2429006_030922FTO_527612
|
2429006000NRG23030920220548905
|
4649010237
|
03/09/2022
|
likanti
|
likanti
|
2429006WL0026137
|
00415
|
SBIN0002075
|
1554
|
12/09/2022
|
No Such Account
|
|
4253
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519705
|
4277723682
|
17/08/2022
|
kuni
|
kuni
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4254
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519706
|
4277723586
|
17/08/2022
|
TUNI
|
TUNI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4255
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519707
|
4277723585
|
17/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4256
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519708
|
4277723675
|
17/08/2022
|
PUNA
|
PUNA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4257
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519709
|
4277723598
|
17/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4258
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519710
|
4277723599
|
17/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4259
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519712
|
4277723653
|
17/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4260
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519720
|
4277723597
|
17/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4261
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519748
|
4277723591
|
17/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Account closed
|
|
4262
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519754
|
4277723590
|
17/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4263
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519759
|
4277723641
|
17/08/2022
|
KADA
|
KADA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4264
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519760
|
4277723652
|
17/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4265
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519763
|
4277723637
|
17/08/2022
|
ANITA
|
ANITA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4266
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519764
|
4277723587
|
17/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4267
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519765
|
4277723593
|
17/08/2022
|
JAYA
|
JAYA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4268
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519766
|
4277723678
|
17/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4269
|
OR2429009011_170822FTO_472199
|
2429009011NRG23170820220519791
|
4277723676
|
17/08/2022
|
MAMI
|
MAMI
|
2429009011WL0024638
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4270
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531119
|
4394904099
|
24/08/2022
|
RAJENDRA
|
RAJENDRA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4271
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531120
|
4394904098
|
24/08/2022
|
SAROJINI
|
SAROJINI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4272
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531124
|
4394904067
|
24/08/2022
|
JALANDHARA
|
JALANDHARA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4273
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531130
|
4394904084
|
24/08/2022
|
ANUSH SHABAR
|
ANUSH SHABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4274
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531131
|
4394904042
|
24/08/2022
|
PRASANTI SHABAR
|
PRASANTI SHABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4275
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531132
|
4394904041
|
24/08/2022
|
NITANA SABAR
|
NITANA SABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4276
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531133
|
4394904074
|
24/08/2022
|
MADHUBANA BIRADALEi
|
MADHUBANA BIRADALEi
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4277
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531134
|
4394904075
|
24/08/2022
|
SONU BIRDALEI
|
SONU BIRDALEI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4278
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531135
|
4394904085
|
24/08/2022
|
NIRAKAR NAYAkaa
|
NIRAKAR NAYAkaa
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4279
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531136
|
4394904071
|
24/08/2022
|
ASWANI RAITa
|
ASWANI RAITa
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4280
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531141
|
4394904036
|
24/08/2022
|
RUMIYA SABAR
|
RUMIYA SABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4281
|
OR2429009008_310822FTO_519305
|
2429009008NRG23310820220541724
|
4640922759
|
31/08/2022
|
NIRANJAN
|
NIRANJAN
|
2429009008WL0025810
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4282
|
OR2429009010_020123FTO_976837
|
2429009010NRG23020120230966670
|
9095164813
|
02/01/2023
|
HARABANDHU SABAR
|
HARABANDHU SABAR
|
2429009010WL0049478
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4283
|
OR2429009010_020123FTO_976837
|
2429009010NRG23020120230966671
|
9095164814
|
02/01/2023
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429009010WL0049478
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4284
|
OR2429009010_270223APB_FTO_1120947
|
2429009010NRG23230220231042567
|
0272682489
|
27/02/2023
|
ISWAR GANTA
|
ISWAR GANTA
|
2429009010WL052981
|
00474
|
SBIN0RRUKGB
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
OR2429009010_280123FTO_1064144
|
2429009010NRG23270120231014794
|
9123383561
|
28/01/2023
|
TOIKA MUNA
|
TOIKA MUNA
|
2429009010WL0051716
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4286
|
OR2429009011_030822APB_FTO_427132
|
2429009011NRG23020820220488771
|
4229552713
|
03/08/2022
|
DABALAGALU MAJHI
|
DABALAGALU MAJHI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Account closed
|
|
4287
|
OR2429009011_030822APB_FTO_427132
|
2429009011NRG23020820220488805
|
4229552666
|
03/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
OR2429009011_030822APB_FTO_427132
|
2429009011NRG23020820220488884
|
4229552677
|
03/08/2022
|
KUNI
|
KUNI
|
2429009011WL0023064
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
OR2429009011_240822APB_FTO_498685
|
2429009011NRG23240820220531090
|
4395129057
|
24/08/2022
|
CHAITAN SABAR
|
CHAITAN SABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
OR2429009011_240822APB_FTO_498685
|
2429009011NRG23240820220531153
|
4395129060
|
24/08/2022
|
KUNI
|
KUNI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
OR2429010003_170323FTO_1159860
|
2429010000NRG23170320231064222
|
0496286758
|
17/03/2023
|
TOIKA POSHA
|
TOIKA POSHA
|
2429010WL054325
|
00474
|
SBIN0RRUKGB
|
3108
|
03/04/2023
|
No Such Account
|
|
4292
|
OR2429010003_190422FTO_34067
|
2429010000NRG23190420220044197
|
0919482619
|
19/04/2022
|
MANDANGI RAMA
|
MANDANGI RAMA
|
2429010WL0001581
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
No Such Account
|
|
4293
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714347
|
6384212224
|
31/10/2022
|
MANDANGI PADMAVA
|
MANDANGI PADMAVA
|
2429010WL0035348
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
4294
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714365
|
6384212234
|
31/10/2022
|
MUTUKA IJIA
|
MUTUKA IJIA
|
2429010WL0035349
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
4295
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714366
|
6384212233
|
31/10/2022
|
MUTUKA DHANANJAYA
|
MUTUKA DHANANJAYA
|
2429010WL0035349
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
4296
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714370
|
6384212225
|
31/10/2022
|
ANITI KANDAGARY
|
ANITI KANDAGARY
|
2429010WL0035349
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
4297
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714372
|
6384212222
|
31/10/2022
|
SINASI KONDAGORI
|
SINASI KONDAGORI
|
2429010WL0035349
|
00415
|
SBIN0013628
|
2664
|
11/11/2022
|
No Such Account
|
|
4298
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714373
|
6384212238
|
31/10/2022
|
Lingaraj Kandagari
|
Lingaraj Kandagari
|
2429010WL0035349
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
4299
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714377
|
6384212201
|
31/10/2022
|
ISWAR MUTUKA
|
ISWAR MUTUKA
|
2429010WL0035349
|
00415
|
SBIN0013628
|
2664
|
11/11/2022
|
No Such Account
|
|
4300
|
OR2429010003_311022FTO_720292
|
2429010000NRG23301020220714397
|
6384212226
|
31/10/2022
|
BIDIKA SIMANNA
|
BIDIKA SIMANNA
|
2429010WL0035349
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
4301
|
OR2429010003_311022FTO_720292
|
2429010000NRG23311020220714659
|
6384212223
|
31/10/2022
|
SURENDRA
|
SURENDRA
|
2429010WL0035357
|
00474
|
SBIN0RRUKGB
|
888
|
11/11/2022
|
No Such Account
|
|
4302
|
OR2429010003_311022FTO_720292
|
2429010000NRG23311020220714669
|
6384212197
|
31/10/2022
|
DUNA BENUGOPAL
|
DUNA BENUGOPAL
|
2429010WL0035357
|
00415
|
SBIN0013628
|
888
|
11/11/2022
|
No Such Account
|
|
4303
|
OR2429010002_060522FTO_92178
|
2429010002NRG23060520220146460
|
1270905599
|
06/05/2022
|
KADRAKA RAMARAO
|
KADRAKA RAMARAO
|
2429010002WL0005601
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
4304
|
OR2429010002_100522APB_FTO_102395
|
2429010002NRG23090520220163749
|
1274013904
|
10/05/2022
|
SHANTI BIDIKA
|
SHANTI BIDIKA
|
2429010002WL0006313
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
invalid Bank Identifier
|
|
4305
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531147
|
4394904066
|
24/08/2022
|
SONALI MAJHI
|
SONALI MAJHI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4306
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531154
|
4394904097
|
24/08/2022
|
KANTRINGATAI
|
KANTRINGATAI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4307
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531157
|
4394904068
|
24/08/2022
|
kuni
|
kuni
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4308
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531158
|
4394904070
|
24/08/2022
|
TUNI
|
TUNI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4309
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531159
|
4394904069
|
24/08/2022
|
KILATARA
|
KILATARA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4310
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531160
|
4394904063
|
24/08/2022
|
PUNA
|
PUNA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4311
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531161
|
4394904082
|
24/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4312
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531162
|
4394904083
|
24/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4313
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531164
|
4394904050
|
24/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4314
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531172
|
4394904080
|
24/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4315
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531190
|
4394904077
|
24/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
Account closed
|
|
4316
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531200
|
4394904040
|
24/08/2022
|
KADA
|
KADA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4317
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531201
|
4394904049
|
24/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4318
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531202
|
4394904096
|
24/08/2022
|
ANITA
|
ANITA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4319
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531203
|
4394904076
|
24/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4320
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531204
|
4394904078
|
24/08/2022
|
JAYA
|
JAYA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4321
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531205
|
4394904065
|
24/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4322
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531217
|
4394904064
|
24/08/2022
|
MAMI
|
MAMI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4323
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531224
|
4394904081
|
24/08/2022
|
BAPABU
|
BAPABU
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4324
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531227
|
4394904037
|
24/08/2022
|
SARAT
|
SARAT
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4325
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531228
|
4394904038
|
24/08/2022
|
GANGARANI
|
GANGARANI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4326
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531229
|
4394904039
|
24/08/2022
|
JOSADHA
|
JOSADHA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4327
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531230
|
4394904035
|
24/08/2022
|
SAMBARU SAHU
|
SAMBARU SAHU
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
Account closed
|
|
4328
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531235
|
4394904093
|
24/08/2022
|
SAHADEBA PATAKHANDAL
|
SAHADEBA PATAKHANDAL
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
Account closed
|
|
4329
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531236
|
4394904051
|
24/08/2022
|
SARSWATI
|
SARSWATI
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4330
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531237
|
4394904079
|
24/08/2022
|
SUKANTALA
|
SUKANTALA
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4331
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531250
|
4394904072
|
24/08/2022
|
PANDAB SABAR
|
PANDAB SABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4332
|
OR2429009011_240822FTO_498681
|
2429009011NRG23240820220531251
|
4394904073
|
24/08/2022
|
SANTOSINI SABAR
|
SANTOSINI SABAR
|
2429009011WL0025198
|
00474
|
SBIN0RRUKGB
|
4
|
02/09/2022
|
No Such Account
|
|
4333
|
OR2429001012_010223APB_FTO_1075872
|
2429001000NRG23010220231027509
|
9123997125
|
01/02/2023
|
SARASWATI MINIAKA
|
SARASWATI MINIAKA
|
2429001WL0052155
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4334
|
OR2429001015_011022FTO_619622
|
2429001000NRG23011020220620586
|
5339029591
|
01/10/2022
|
RAMESH BIBHAR
|
RAMESH BIBHAR
|
2429001WL0030193
|
00474
|
SBIN0RRUKGB
|
888
|
08/10/2022
|
No Such Account
|
|
4335
|
OR2429001002_061222FTO_861823
|
2429001000NRG23061220220864397
|
7285877657
|
06/12/2022
|
RUAI WADAKA
|
RUAI WADAKA
|
2429001WL0043863
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4336
|
OR2429001002_061222FTO_861823
|
2429001000NRG23061220220864424
|
7285877654
|
06/12/2022
|
BADI HIKAKA
|
BADI HIKAKA
|
2429001WL0043865
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4337
|
OR2429001020_070722APB_FTO_315836
|
2429001000NRG23070720220401433
|
3005867719
|
07/07/2022
|
ANATH GUMIDENGA
|
ANATH GUMIDENGA
|
2429001WL0018505
|
00474
|
SBIN0RRUKGB
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
OR2429001020_070722APB_FTO_315836
|
2429001000NRG23070720220401553
|
3005867734
|
07/07/2022
|
NAGESWAR KADRAKA
|
NAGESWAR KADRAKA
|
2429001WL0018510
|
00415
|
SBIN0012100
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
OR2429001005_091122FTO_752940
|
2429001000NRG23071120220748033
|
6493833792
|
09/11/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0037136
|
00691
|
IPOS0000001
|
1332
|
17/11/2022
|
No Such Account
|
|
4340
|
OR2429001012_090223APB_FTO_1091420
|
2429001000NRG23090220231032705
|
9123917584
|
09/02/2023
|
SAMBURU HIKAKA
|
SAMBURU HIKAKA
|
2429001WL052414
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4341
|
OR2429001012_090223APB_FTO_1091420
|
2429001000NRG23090220231032707
|
9123917580
|
09/02/2023
|
ABHIMANYU KUSULIA
|
ABHIMANYU KUSULIA
|
2429001WL052414
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4342
|
OR2429001007_101022FTO_640264
|
2429001000NRG23101020220642455
|
5573736851
|
10/10/2022
|
bhaskara kadraka
|
bhaskara kadraka
|
2429001WL0031386
|
00474
|
SBIN0RRUKGB
|
1554
|
19/10/2022
|
No Such Account
|
|
4343
|
OR2429001001_111222FTO_882631
|
2429001000NRG23111220220884575
|
7289609694
|
11/12/2022
|
ALAI HUIKA
|
ALAI HUIKA
|
2429001WL0045012
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4344
|
OR2429001012_131222FTO_890185
|
2429001000NRG23121220220889508
|
7320764582
|
13/12/2022
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0045281
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
4345
|
OR2429001002_131222FTO_890486
|
2429001000NRG23121220220889835
|
7320750402
|
13/12/2022
|
BADI HIKAKA
|
BADI HIKAKA
|
2429001WL0045298
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
4346
|
OR2429001002_131222FTO_890486
|
2429001000NRG23121220220889852
|
7320750419
|
13/12/2022
|
RUAI WADAKA
|
RUAI WADAKA
|
2429001WL0045299
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
4347
|
OR2429001002_160622APB_FTO_238612
|
2429001000NRG23160620220316651
|
2518258058
|
16/06/2022
|
SANGANA MOUSIKA
|
SANGANA MOUSIKA
|
2429001WL0013815
|
00474
|
SBIN0RRUKGB
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
OR2429001011_171122APB_FTO_787503
|
2429001000NRG23171120220788654
|
6635946150
|
17/11/2022
|
Lokanath Behera
|
Lokanath Behera
|
2429001WL0039526
|
00415
|
SBIN0012100
|
1554
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
OR2429001005_200123FTO_1037411
|
2429001000NRG23190120231000353
|
9123399527
|
20/01/2023
|
RASABATI
|
RASABATI
|
2429001WL0051131
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
No Such Account
|
|
4350
|
OR2429001016_200722APB_FTO_377542
|
2429001000NRG23190720220446085
|
3866763603
|
20/07/2022
|
BAYANI PADALI
|
BAYANI PADALI
|
2429001WL0020879
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
KYC Documents Pending
|
|
4351
|
OR2429001016_190822FTO_477718
|
2429001000NRG23190820220521998
|
4276397140
|
19/08/2022
|
KALAPANA KUSULIA
|
KALAPANA KUSULIA
|
2429001WL0024736
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
4352
|
OR2429001012_201222FTO_920480
|
2429001000NRG23191220220918488
|
9084950688
|
20/12/2022
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0046914
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4353
|
OR2429001005_200123FTO_1037411
|
2429001000NRG23200120231002030
|
9123399553
|
20/01/2023
|
BIPIN BIBHAR
|
BIPIN BIBHAR
|
2429001WL0051206
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4354
|
OR2429001020_231222FTO_937094
|
2429001000NRG23231220220932701
|
9086710811
|
23/12/2022
|
BAMINI WADAKA
|
BAMINI WADAKA
|
2429001WL0047666
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4355
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664228
|
5938716094
|
18/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
4356
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664229
|
5938716095
|
18/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
4357
|
OR2429010007_011122APB_FTO_724779
|
2429010000NRG23011120220720501
|
6384481035
|
01/11/2022
|
manjula sabar
|
manjula sabar
|
2429010WL0035647
|
00468
|
UBIN0812862
|
2886
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4358
|
OR2429010008_020123APB_FTO_976575
|
2429010000NRG23020120230966661
|
9095300602
|
02/01/2023
|
MANDANGI SUKABASI
|
MANDANGI SUKABASI
|
2429010WL0049477
|
00177
|
IOBA0000495
|
3108
|
23/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4359
|
OR2429010004_020522APB_FTO_76972
|
2429010000NRG23020520220124217
|
1156305583
|
02/05/2022
|
MANDANGI BRODI
|
MANDANGI BRODI
|
2429010WL0004657
|
00177
|
IOBA0000495
|
2664
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
OR2429010004_020522APB_FTO_76972
|
2429010000NRG23020520220124269
|
1156305579
|
02/05/2022
|
prasant kumar baj
|
prasant kumar baj
|
2429010WL0004658
|
00177
|
IOBA0000495
|
2664
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4361
|
OR2429010007_020722APB_FTO_298423
|
2429010000NRG23020720220377009
|
2853153728
|
02/07/2022
|
Galakbihari Bidika
|
Galakbihari Bidika
|
2429010WL0017142
|
00415
|
SBIN0013628
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4362
|
OR2429010004_040123FTO_984246
|
2429010000NRG23030120230967684
|
9089224502
|
04/01/2023
|
ARJUN BHUYAN
|
ARJUN BHUYAN
|
2429010WL0049518
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4363
|
OR2429010004_040123FTO_984246
|
2429010000NRG23030120230967687
|
9089224503
|
04/01/2023
|
PALAKA. ANKA
|
PALAKA. ANKA
|
2429010WL0049518
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4364
|
OR2429010003_040722APB_FTO_303742
|
2429010000NRG23040720220390130
|
2917091514
|
04/07/2022
|
PIRIPAKA KRISHNA
|
PIRIPAKA KRISHNA
|
2429010WL0017828
|
00177
|
IOBA0000495
|
2664
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
OR2429010011_160323APB_FTO_1155148
|
2429010000NRG23140320231058777
|
0497210019
|
16/03/2023
|
K. GANAPATI
|
K. GANAPATI
|
2429010WL054042
|
751001
|
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
OR2429010011_160323APB_FTO_1155148
|
2429010000NRG23140320231058778
|
0497210020
|
16/03/2023
|
K.LINGAMMA
|
K.LINGAMMA
|
2429010WL054042
|
751001
|
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
OR2429010007_200323APB_FTO_1167044
|
2429010000NRG23140320231059489
|
0496442156
|
20/03/2023
|
KRISHNA MANDANGI
|
KRISHNA MANDANGI
|
2429010WL054094
|
00415
|
SBIN0013628
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431249
|
3194832306
|
15/07/2022
|
NIMALA SURESH
|
NIMALA SURESH
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4369
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431252
|
3194832300
|
15/07/2022
|
MANDANGI PENTAYA
|
MANDANGI PENTAYA
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4370
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431258
|
3194832301
|
15/07/2022
|
MANDANGI ENKATI
|
MANDANGI ENKATI
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4371
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431259
|
3194832302
|
15/07/2022
|
MANDANGI PADMAVA
|
MANDANGI PADMAVA
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4372
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431261
|
3194832305
|
15/07/2022
|
RUPA TOIKA
|
RUPA TOIKA
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4373
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431263
|
3194832303
|
15/07/2022
|
TOIKA KESHAB
|
TOIKA KESHAB
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
4374
|
OR2429010003_150722FTO_357160
|
2429010000NRG23150720220431282
|
3194832304
|
15/07/2022
|
PANCHANANA LIMA
|
PANCHANANA LIMA
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
Account closed
|
|
4375
|
OR2429010003_190622APB_FTO_250733
|
2429010000NRG23170620220321846
|
2459744476
|
19/06/2022
|
PIRIPAKA KRISHNA
|
PIRIPAKA KRISHNA
|
2429010WL0014128
|
00177
|
IOBA0000495
|
2664
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4376
|
OR2429010004_180422APB_FTO_33369
|
2429010000NRG23180420220043362
|
0919746744
|
18/04/2022
|
SANTILATA KANDAGARI
|
SANTILATA KANDAGARI
|
2429010WL0001546
|
00177
|
IOBA0000495
|
2664
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4377
|
OR2429010001_211222APB_FTO_927962
|
2429010000NRG23211220220924450
|
9085209341
|
21/12/2022
|
DEBENDRA LIMA
|
DEBENDRA LIMA
|
2429010WL0047224
|
00474
|
SBIN0RRUKGB
|
1110
|
23/02/2023
|
Account closed
|
|
4378
|
OR2429001005_010522FTO_76109
|
2429001000NRG23010520220119100
|
1061952040
|
01/05/2022
|
SAHADEB DIBIRISINGH
|
SAHADEB DIBIRISINGH
|
2429001WL0004479
|
00474
|
SBIN0RRUKGB
|
1332
|
10/05/2022
|
No Such Account
|
|
4379
|
OR2429001006_020722APB_FTO_296067
|
2429001000NRG23020720220377041
|
2852957255
|
02/07/2022
|
USHABATI HIAL
|
USHABATI HIAL
|
2429001WL0017144
|
00415
|
SBIN0012100
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
OR2429001004_051222APB_FTO_855618
|
2429001000NRG23021220220853853
|
7285974693
|
05/12/2022
|
SUDARSAN LABALA
|
SUDARSAN LABALA
|
2429001WL0043250
|
00177
|
IOBA0000453
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4381
|
OR2429001015_030323APB_FTO_1129103
|
2429001000NRG23030320231049904
|
0496832197
|
03/03/2023
|
GANDHARBA CHICHUAN
|
GANDHARBA CHICHUAN
|
2429001WL053488
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
OR2429001007_041122FTO_736729
|
2429001000NRG23031120220730614
|
6387536397
|
04/11/2022
|
JAGABANDHU HIAL
|
JAGABANDHU HIAL
|
2429001WL0036218
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4383
|
OR2429001004_080223APB_FTO_1089412
|
2429001000NRG23080220231031333
|
9126496372
|
08/02/2023
|
SUDARSAN LABALA
|
SUDARSAN LABALA
|
2429001WL052356
|
00177
|
IOBA0000453
|
666
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
OR2429001_100123FTO_1001912
|
2429001000NRG23090120230983164
|
9121938773
|
10/01/2023
|
GOLAPI SANGANA
|
GOLAPI SANGANA
|
2429001WL0050316
|
00474
|
SBIN0RRUKGB
|
222
|
24/02/2023
|
No Such Account
|
|
4385
|
OR2429001_130922FTO_553820
|
2429001000NRG23120920220567589
|
4808032734
|
13/09/2022
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0027101
|
00415
|
SBIN0012100
|
444
|
17/09/2022
|
Account closed
|
|
4386
|
OR2429001004_141022FTO_656542
|
2429001000NRG23131020220654874
|
5869753963
|
14/10/2022
|
wendi mausika
|
wendi mausika
|
2429001WL0032060
|
00474
|
SBIN0RRUKGB
|
1110
|
21/10/2022
|
No Such Account
|
|
4387
|
OR2429001_151122FTO_778828
|
2429001000NRG23141120220778828
|
N112200C7F1ED
|
15/11/2022
|
SABHA KADRAKA
|
SABHA KADRAKA
|
2429001WL0038878
|
00177
|
IOBA0000453
|
1332
|
22/11/2022
|
Account closed
|
|
4388
|
OR2429001_151122FTO_778828
|
2429001000NRG23141120220778966
|
N112200C7F221
|
15/11/2022
|
AMALU PRIBAKA
|
AMALU PRIBAKA
|
2429001WL0038888
|
00474
|
SBIN0RRUKGB
|
1554
|
22/11/2022
|
No Such Account
|
|
4389
|
OR2429001006_151122FTO_778666
|
2429001000NRG23141120220779938
|
N112200C7959B
|
15/11/2022
|
CHAMPA URLAKA
|
CHAMPA URLAKA
|
2429001WL0038934
|
00474
|
SBIN0RRUKGB
|
1332
|
22/11/2022
|
No Such Account
|
|
4390
|
OR2429001004_180123APB_FTO_1029519
|
2429001000NRG23180120230997819
|
9122187093
|
18/01/2023
|
Danai mausika
|
Danai mausika
|
2429001WL0050997
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
OR2429001004_180123APB_FTO_1029519
|
2429001000NRG23180120230997849
|
9122187096
|
18/01/2023
|
Sina mausika
|
Sina mausika
|
2429001WL0050999
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
OR2429001004_180123APB_FTO_1029519
|
2429001000NRG23180120230997867
|
9122187120
|
18/01/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0051000
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
OR2429001004_180123APB_FTO_1029519
|
2429001000NRG23180120230997869
|
9122187121
|
18/01/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0051000
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
OR2429001006_200922FTO_576329
|
2429001000NRG23190920220586381
|
4932185240
|
20/09/2022
|
GURUBARI GAGERENGA
|
GURUBARI GAGERENGA
|
2429001WL0028269
|
00415
|
SBIN0012100
|
888
|
23/09/2022
|
No Such Account
|
|
4395
|
OR2429001006_200922FTO_576329
|
2429001000NRG23190920220586386
|
4932185243
|
20/09/2022
|
SADA HIAL
|
SADA HIAL
|
2429001WL0028269
|
00415
|
SBIN0012100
|
888
|
23/09/2022
|
Account closed
|
|
4396
|
OR2429001006_200922FTO_576329
|
2429001000NRG23190920220586396
|
4932185247
|
20/09/2022
|
Chandan mundika
|
Chandan mundika
|
2429001WL0028269
|
00415
|
SBIN0012100
|
888
|
23/09/2022
|
No Such Account
|
|
4397
|
OR2429001019_210722APB_FTO_380807
|
2429001000NRG23200720220447724
|
3866711620
|
21/07/2022
|
SARA HUIKA
|
SARA HUIKA
|
2429001WL0020986
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
OR2429001012_210223APB_FTO_1110452
|
2429001000NRG23210220231040467
|
0263208143
|
21/02/2023
|
CHINTAMANI MINIAKA
|
CHINTAMANI MINIAKA
|
2429001WL052869
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Account closed
|
|
4399
|
OR2429001017_220323APB_FTO_1170841
|
2429001000NRG23210320231069936
|
0496748193
|
22/03/2023
|
SARAJ GOUDA
|
SARAJ GOUDA
|
2429001WL054636
|
00177
|
IOBA0000929
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539613
|
4640982797
|
30/08/2022
|
BAPABU
|
BAPABU
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4401
|
OR2429001016_060922APB_FTO_533500
|
2429001000NRG23030920220550056
|
4642865417
|
06/09/2022
|
SRIDHAR MUNDIKA
|
SRIDHAR MUNDIKA
|
2429001WL0026208
|
00177
|
IOBA0000929
|
1110
|
12/09/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4402
|
OR2429001_050123APB_FTO_988099
|
2429001000NRG23040120230971330
|
9092372002
|
05/01/2023
|
SANTOSH MAHANANDHIA
|
SANTOSH MAHANANDHIA
|
2429001WL0049701
|
00415
|
SBIN0012100
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
OR2429001004_060822FTO_438211
|
2429001000NRG23060820220496094
|
4231691315
|
06/08/2022
|
SINGARI PIDIKAKA
|
SINGARI PIDIKAKA
|
2429001WL0023461
|
00415
|
SBIN0012100
|
1332
|
27/08/2022
|
No Such Account
|
|
4404
|
OR2429001005_071022APB_FTO_631983
|
2429001000NRG23061020220631601
|
5562261895
|
07/10/2022
|
sahadev bachha
|
sahadev bachha
|
2429001WL0030793
|
00415
|
SBIN0012100
|
1332
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
OR2429001006_071222FTO_865233
|
2429001000NRG23061220220865698
|
7285686404
|
07/12/2022
|
BADA MAMBALAKA
|
BADA MAMBALAKA
|
2429001WL0043933
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4406
|
OR2429001_081122FTO_752035
|
2429001000NRG23071120220748361
|
6454595543
|
08/11/2022
|
AMALU PRIBAKA
|
AMALU PRIBAKA
|
2429001WL0037154
|
00474
|
SBIN0RRUKGB
|
1554
|
15/11/2022
|
No Such Account
|
|
4407
|
OR2429001_060323FTO_1132442
|
2429001000NRG23071220220870205
|
0496289513
|
06/03/2023
|
BASANTI KABIR
|
BASANTI KABIR
|
2429001WL0044213
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4408
|
OR2429001_090922FTO_545202
|
2429001000NRG23090920220562123
|
4747715628
|
09/09/2022
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0026834
|
00415
|
SBIN0012100
|
222
|
16/09/2022
|
Account closed
|
|
4409
|
OR2429001004_091022FTO_638337
|
2429001000NRG23091020220640838
|
5559203305
|
09/10/2022
|
SITARI TUIKA
|
SITARI TUIKA
|
2429001WL0031295
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
4410
|
OR2429001_101122FTO_759040
|
2429001000NRG23101120220760358
|
6495706035
|
10/11/2022
|
SABHA KADRAKA
|
SABHA KADRAKA
|
2429001WL0037803
|
00177
|
IOBA0000453
|
1776
|
17/11/2022
|
Account closed
|
|
4411
|
OR2429001011_101122APB_FTO_758370
|
2429001000NRG23101120220760892
|
6496084349
|
10/11/2022
|
RAJKUMARI PIDIKAKA
|
RAJKUMARI PIDIKAKA
|
2429001WL0037835
|
00415
|
SBIN0012100
|
1554
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
OR2429001011_101122APB_FTO_758370
|
2429001000NRG23101120220761059
|
6496084358
|
10/11/2022
|
Lokanath Behera
|
Lokanath Behera
|
2429001WL0037845
|
00415
|
SBIN0012100
|
1554
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
OR2429001019_140722APB_FTO_349502
|
2429001000NRG23140720220427787
|
3187637220
|
14/07/2022
|
SARA HUIKA
|
SARA HUIKA
|
2429001WL0019887
|
00474
|
SBIN0RRUKGB
|
1332
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
OR2429001005_161222APB_FTO_908257
|
2429001000NRG23161220220906794
|
9083785329
|
16/12/2022
|
sahadev bachha
|
sahadev bachha
|
2429001WL0046215
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791158
|
0496289503
|
06/03/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4416
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791159
|
0496289504
|
06/03/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4417
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791160
|
0496289505
|
06/03/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4418
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791161
|
0496289502
|
06/03/2023
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4419
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791162
|
0496289509
|
06/03/2023
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4420
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791163
|
0496289506
|
06/03/2023
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4421
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791164
|
0496289507
|
06/03/2023
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4422
|
OR2429001_060323FTO_1132442
|
2429001000NRG23171120220791165
|
0496289508
|
06/03/2023
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0039676
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4423
|
OR2429001008_211122FTO_801708
|
2429001000NRG23201120220803886
|
6673431107
|
21/11/2022
|
Sukru saraka
|
Sukru saraka
|
2429001WL0040383
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
4424
|
OR2429001_060323FTO_1132442
|
2429001000NRG23210920220591214
|
0496289514
|
06/03/2023
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0028563
|
00474
|
SBIN0RRUKGB
|
222
|
03/04/2023
|
No Such Account
|
|
4425
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539616
|
4640982743
|
30/08/2022
|
SARAT
|
SARAT
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4426
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539617
|
4640982744
|
30/08/2022
|
GANGARANI
|
GANGARANI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4427
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539618
|
4640982745
|
30/08/2022
|
JOSADHA
|
JOSADHA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4428
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539619
|
4640982736
|
30/08/2022
|
SAMBARU SAHU
|
SAMBARU SAHU
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
Account closed
|
|
4429
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539624
|
4640982759
|
30/08/2022
|
SAHADEBA PATAKHANDAL
|
SAHADEBA PATAKHANDAL
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
Account closed
|
|
4430
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539625
|
4640982760
|
30/08/2022
|
SARSWATI
|
SARSWATI
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4431
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539626
|
4640982795
|
30/08/2022
|
SUKANTALA
|
SUKANTALA
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4432
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539639
|
4640982788
|
30/08/2022
|
PANDAB SABAR
|
PANDAB SABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4433
|
OR2429009011_300822FTO_514485
|
2429009011NRG23300820220539640
|
4640982789
|
30/08/2022
|
SANTOSINI SABAR
|
SANTOSINI SABAR
|
2429009011WL0025677
|
00474
|
SBIN0RRUKGB
|
3
|
12/09/2022
|
No Such Account
|
|
4434
|
OR2429010004_040123APB_FTO_984251
|
2429010000NRG23030120230967685
|
9089654658
|
04/01/2023
|
RAMESH PATIKA
|
RAMESH PATIKA
|
2429010WL0049518
|
00177
|
IOBA0000495
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759051
|
6517990254
|
09/11/2022
|
MUTUKA IJIA
|
MUTUKA IJIA
|
2429010WL0037718
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
|
4436
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759052
|
6517990253
|
09/11/2022
|
MUTUKA DHANANJAYA
|
MUTUKA DHANANJAYA
|
2429010WL0037718
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
|
4437
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759056
|
6517990249
|
09/11/2022
|
ANITI KANDAGARY
|
ANITI KANDAGARY
|
2429010WL0037718
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
|
4438
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759057
|
6517990248
|
09/11/2022
|
SINASI KONDAGORI
|
SINASI KONDAGORI
|
2429010WL0037718
|
00415
|
SBIN0013628
|
3108
|
17/11/2022
|
No Such Account
|
|
4439
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759058
|
6517990256
|
09/11/2022
|
Lingaraj Kandagari
|
Lingaraj Kandagari
|
2429010WL0037718
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
|
4440
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759062
|
6517990244
|
09/11/2022
|
ISWAR MUTUKA
|
ISWAR MUTUKA
|
2429010WL0037718
|
00415
|
SBIN0013628
|
3108
|
17/11/2022
|
No Such Account
|
|
4441
|
OR2429010003_091122FTO_756817
|
2429010000NRG23091120220759082
|
6517990250
|
09/11/2022
|
BIDIKA SIMANNA
|
BIDIKA SIMANNA
|
2429010WL0037718
|
00474
|
SBIN0RRUKGB
|
3108
|
17/11/2022
|
No Such Account
|
|
4442
|
OR2429010003_131122FTO_772368
|
2429010000NRG23091120220759127
|
6549310751
|
13/11/2022
|
SURENDRA
|
SURENDRA
|
2429010WL0037721
|
00474
|
SBIN0RRUKGB
|
3108
|
19/11/2022
|
No Such Account
|
|
4443
|
OR2429010003_131122FTO_772368
|
2429010000NRG23091120220759139
|
6549310745
|
13/11/2022
|
DUNA BENUGOPAL
|
DUNA BENUGOPAL
|
2429010WL0037721
|
00415
|
SBIN0013628
|
3108
|
19/11/2022
|
No Such Account
|
|
4444
|
OR2429010002_141122APB_FTO_773786
|
2429010000NRG23141120220776599
|
6549139049
|
14/11/2022
|
PRAMILA SABAR
|
PRAMILA SABAR
|
2429010WL0038743
|
00468
|
UBIN0574848
|
2664
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
OR2429010004_160422FTO_27912
|
2429010000NRG23160420220031857
|
0917811421
|
16/04/2022
|
LAKI PATIKA
|
LAKI PATIKA
|
2429010WL0001058
|
00474
|
SBIN0RRUKGB
|
3108
|
07/05/2022
|
No Such Account
|
|
4446
|
OR2429010004_200522FTO_137934
|
2429010000NRG23190520220210441
|
1594044043
|
20/05/2022
|
PIRIBAKA KANTAMMA
|
PIRIBAKA KANTAMMA
|
2429010WL0008236
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
No Such Account
|
|
4447
|
OR2429010004_200522FTO_137934
|
2429010000NRG23190520220210768
|
1594044029
|
20/05/2022
|
LACHAMAYA KADRAKA
|
LACHAMAYA KADRAKA
|
2429010WL0008254
|
00415
|
SBIN0013628
|
2664
|
26/05/2022
|
No Such Account
|
|
4448
|
OR2429010001_270123APB_FTO_1059560
|
2429010000NRG23270120231015334
|
9123031669
|
27/01/2023
|
ISWAR SABARA
|
ISWAR SABARA
|
2429010WL0051732
|
00415
|
SBIN0013628
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
OR2429010004_150722APB_FTO_356718
|
2429010000NRG23150720220430739
|
3195036061
|
15/07/2022
|
SANTILATA KANDAGARI
|
SANTILATA KANDAGARI
|
2429010WL0020088
|
00177
|
IOBA0000495
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4450
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668404
|
5957673403
|
19/10/2022
|
Laxmi Huika
|
Laxmi Huika
|
2429005014WL0032812
|
00415
|
SBIN0003940
|
444
|
27/10/2022
|
No Such Account
|
|
4451
|
OR2429005014_191022FTO_675878
|
2429005014NRG23181020220668405
|
5957673404
|
19/10/2022
|
Laxmi Huika
|
Laxmi Huika
|
2429005014WL0032812
|
00415
|
SBIN0003940
|
1110
|
27/10/2022
|
No Such Account
|
|
4452
|
OR2429005014_300722FTO_417300
|
2429005014NRG23280720220474516
|
4231937691
|
30/07/2022
|
Singha
|
Singha
|
2429005014WL0022390
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4453
|
OR2429006_100422FTO_15320
|
2429006000NRG22040420221397537
|
0820166871
|
10/04/2022
|
RUBEN MUDULI
|
RUBEN MUDULI
|
2429006WL0058431
|
00415
|
SBIN0009348
|
1075
|
04/05/2022
|
No Such Account
|
|
4454
|
OR2429006_100422FTO_15320
|
2429006000NRG22040420221397538
|
0820166870
|
10/04/2022
|
NARASINGHA MAJHI
|
NARASINGHA MAJHI
|
2429006WL0058431
|
00415
|
SBIN0009348
|
1075
|
04/05/2022
|
No Such Account
|
|
4455
|
OR2429006_100422FTO_15320
|
2429006000NRG22190320221375666
|
0820166873
|
10/04/2022
|
RUBEN MUDULI
|
RUBEN MUDULI
|
2429006WL0057146
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4456
|
OR2429006_100422FTO_15320
|
2429006000NRG22190320221375667
|
0820166868
|
10/04/2022
|
NARASINGHA MAJHI
|
NARASINGHA MAJHI
|
2429006WL0057146
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4457
|
OR2429006_100422FTO_15320
|
2429006000NRG22280320221386726
|
0820166872
|
10/04/2022
|
RUBEN MUDULI
|
RUBEN MUDULI
|
2429006WL0057748
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4458
|
OR2429006_100422FTO_15320
|
2429006000NRG22280320221386727
|
0820166869
|
10/04/2022
|
NARASINGHA MAJHI
|
NARASINGHA MAJHI
|
2429006WL0057748
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4459
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394142
|
0820166968
|
10/04/2022
|
MANU MAJHI
|
MANU MAJHI
|
2429006WL0058200
|
00474
|
SBIN0RRUKGB
|
2150
|
04/05/2022
|
No Such Account
|
|
4460
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394837
|
0820166929
|
10/04/2022
|
Kuni
|
Kuni
|
2429006WL0058226
|
00415
|
SBIN0010132
|
1075
|
04/05/2022
|
No Such Account
|
|
4461
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394838
|
0820166930
|
10/04/2022
|
nilambar takri
|
nilambar takri
|
2429006WL0058226
|
00415
|
SBIN0010132
|
1075
|
04/05/2022
|
No Such Account
|
|
4462
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394849
|
0820166928
|
10/04/2022
|
KUDA MAJHI
|
KUDA MAJHI
|
2429006WL0058226
|
00415
|
SBIN0010132
|
1075
|
04/05/2022
|
No Such Account
|
|
4463
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394976
|
0820166891
|
10/04/2022
|
GANJA MAJHI
|
GANJA MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
645
|
04/05/2022
|
No Such Account
|
|
4464
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394977
|
0820166866
|
10/04/2022
|
CHINAI MAJHI
|
CHINAI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
645
|
04/05/2022
|
No Such Account
|
|
4465
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394978
|
0820166892
|
10/04/2022
|
GANJA MAJHI
|
GANJA MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4466
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394979
|
0820166867
|
10/04/2022
|
CHINAI MAJHI
|
CHINAI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4467
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394993
|
0820166865
|
10/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
645
|
04/05/2022
|
No Such Account
|
|
4468
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221394995
|
0820166864
|
10/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4469
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221395002
|
0820166875
|
10/04/2022
|
BARI MAJHI
|
BARI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
1505
|
04/05/2022
|
No Such Account
|
|
4470
|
OR2429006_100422FTO_15320
|
2429006000NRG22310320221395003
|
0820166874
|
10/04/2022
|
BARI MAJHI
|
BARI MAJHI
|
2429006WL0058237
|
00415
|
SBIN0009348
|
645
|
04/05/2022
|
No Such Account
|
|
4471
|
OR2429006_011222FTO_848435
|
2429006000NRG23011220220851451
|
7026375832
|
01/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0043107
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
4472
|
OR2429006_011222FTO_848435
|
2429006000NRG23011220220851452
|
7026375831
|
01/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0043107
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
4473
|
OR2429006_011222FTO_848435
|
2429006000NRG23011220220851453
|
7026375834
|
01/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0043107
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
4474
|
OR2429006_011222FTO_848435
|
2429006000NRG23011220220851454
|
7026375833
|
01/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0043107
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
4475
|
OR2429006_060722FTO_315427
|
2429006000NRG23050720220395474
|
2966819543
|
06/07/2022
|
GORI NADA DANAI
|
GORI NADA DANAI
|
2429006WL0018127
|
00051
|
MAHB0001907
|
1554
|
11/07/2022
|
No Such Account
|
|
4476
|
OR2429006_110822APB_FTO_451845
|
2429006000NRG23080820220500181
|
4278928716
|
11/08/2022
|
SUMANTA KHOSLA
|
SUMANTA KHOSLA
|
2429006WL0023673
|
00415
|
SBIN0009348
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
OR2429001004_020422APB_FTO_3810
|
2429001000NRG22310320221394678
|
0887414420
|
02/04/2022
|
MUTAI MAUSIKA
|
MUTAI MAUSIKA
|
2429001WL0058217
|
00177
|
IOBA0000453
|
430
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
OR2429001005_020223FTO_1079314
|
2429001000NRG23010220231028586
|
9123882182
|
02/02/2023
|
RASABATI
|
RASABATI
|
2429001WL0052201
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
No Such Account
|
|
4479
|
OR2429001010_040722APB_FTO_301716
|
2429001000NRG23030720220384086
|
2914238980
|
04/07/2022
|
LACHHAMAN PIRIBAKA
|
LACHHAMAN PIRIBAKA
|
2429001WL0017498
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
OR2429001004_050922FTO_529515
|
2429001000NRG23030920220549285
|
4648185806
|
05/09/2022
|
SINGARI PIDIKAKA
|
SINGARI PIDIKAKA
|
2429001WL0026166
|
00415
|
SBIN0012100
|
1332
|
12/09/2022
|
No Such Account
|
|
4481
|
OR2429001004_100123FTO_1004259
|
2429001000NRG23090120230983114
|
9119214886
|
10/01/2023
|
ganga praska
|
ganga praska
|
2429001WL0050312
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Account closed
|
|
4482
|
OR2429001_100822APB_FTO_450670
|
2429001000NRG23090820220503503
|
4278931208
|
10/08/2022
|
SANTOSH HIKAKA
|
SANTOSH HIKAKA
|
2429001WL0023852
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
OR2429001021_091122FTO_755366
|
2429001000NRG23091120220754851
|
6495686287
|
09/11/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0037455
|
00474
|
SBIN0RRUKGB
|
1332
|
17/11/2022
|
No Such Account
|
|
4484
|
OR2429001019_091122FTO_753109
|
2429001000NRG23091120220755251
|
6495830950
|
09/11/2022
|
SINGARI JAGARANGA
|
SINGARI JAGARANGA
|
2429001WL0037474
|
00177
|
IOBA0000453
|
1332
|
17/11/2022
|
No Such Account
|
|
4485
|
OR2429001005_101222FTO_879990
|
2429001000NRG23091220220878399
|
7290695987
|
10/12/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0044682
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
4486
|
OR2429001006_170922FTO_567349
|
2429001000NRG23170920220580043
|
4878267159
|
17/09/2022
|
GURUBARI GAGERENGA
|
GURUBARI GAGERENGA
|
2429001WL0027934
|
00415
|
SBIN0012100
|
1110
|
21/09/2022
|
No Such Account
|
|
4487
|
OR2429001006_170922FTO_567349
|
2429001000NRG23170920220580048
|
4878267163
|
17/09/2022
|
SADA HIAL
|
SADA HIAL
|
2429001WL0027934
|
00415
|
SBIN0012100
|
1110
|
21/09/2022
|
Account closed
|
|
4488
|
OR2429001006_170922FTO_567349
|
2429001000NRG23170920220580058
|
4878267169
|
17/09/2022
|
Chandan mundika
|
Chandan mundika
|
2429001WL0027934
|
00415
|
SBIN0012100
|
1110
|
21/09/2022
|
No Such Account
|
|
4489
|
OR2429001004_171222APB_FTO_912152
|
2429001000NRG23171220220910766
|
7375835430
|
17/12/2022
|
Danai mausika
|
Danai mausika
|
2429001WL0046499
|
00474
|
SBIN0RRUKGB
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
OR2429001007_200822FTO_484072
|
2429001000NRG23200820220525278
|
4276691291
|
20/08/2022
|
USHA JAKAJA
|
USHA JAKAJA
|
2429001WL0024900
|
00474
|
SBIN0RRUKGB
|
222
|
30/08/2022
|
No Such Account
|
|
4491
|
OR2429001011_230123FTO_1044958
|
2429001000NRG23210120231003733
|
9122981421
|
23/01/2023
|
SUKRU PRASKA
|
SUKRU PRASKA
|
2429001WL0051290
|
00177
|
IOBA0000453
|
1554
|
24/02/2023
|
No Such Account
|
|
4492
|
OR2429001011_230123FTO_1044958
|
2429001000NRG23210120231003756
|
9122981426
|
23/01/2023
|
SAMBURU KADRAKA
|
SAMBURU KADRAKA
|
2429001WL0051290
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4493
|
OR2429001020_220722APB_FTO_387348
|
2429001000NRG23220720220456837
|
4228248949
|
22/07/2022
|
NAGESWAR KADRAKA
|
NAGESWAR KADRAKA
|
2429001WL0021477
|
00415
|
SBIN0012100
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4494
|
OR2429001020_220722APB_FTO_387348
|
2429001000NRG23220720220456843
|
4228248909
|
22/07/2022
|
ANANTA GUMIDENGA
|
ANANTA GUMIDENGA
|
2429001WL0021478
|
00177
|
IOBA0000453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
OR2429001016_230722APB_FTO_390459
|
2429001000NRG23220720220458288
|
3866733007
|
23/07/2022
|
BAYANI PADALI
|
BAYANI PADALI
|
2429001WL0021575
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
KYC Documents Pending
|
|
4496
|
OR2429001_270522APB_FTO_157038
|
2429001000NRG23260520220234164
|
1881635928
|
27/05/2022
|
SANTOSH HIKAKA
|
SANTOSH HIKAKA
|
2429001WL0009549
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4497
|
OR2429001019_270422APB_FTO_63258
|
2429001000NRG23270420220090456
|
0859583793
|
27/04/2022
|
SARA HUIKA
|
SARA HUIKA
|
2429001WL0003436
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4498
|
OR2429001019_040522APB_FTO_85097
|
2429001000NRG23020520220129342
|
1177236250
|
04/05/2022
|
SARA HUIKA
|
SARA HUIKA
|
2429001WL0004899
|
00474
|
SBIN0RRUKGB
|
1332
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
OR2429001001_080722APB_FTO_320604
|
2429001000NRG23030720220383617
|
3036917617
|
08/07/2022
|
GANGA KARKARIA
|
GANGA KARKARIA
|
2429001WL0017478
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
OR2429001019_121022FTO_649030
|
2429001000NRG23121020220648224
|
5625209954
|
12/10/2022
|
JAYA HIKAKA
|
JAYA HIKAKA
|
2429001WL0031722
|
00177
|
IOBA0000453
|
666
|
19/10/2022
|
No Such Account
|
|
4501
|
OR2429001019_121022FTO_649030
|
2429001000NRG23121020220648225
|
5625209953
|
12/10/2022
|
SILAKA HIKAKA
|
SILAKA HIKAKA
|
2429001WL0031722
|
00177
|
IOBA0000453
|
666
|
19/10/2022
|
No Such Account
|
|
4502
|
OR2429001019_121022FTO_649030
|
2429001000NRG23121020220648226
|
5625209956
|
12/10/2022
|
NAKULA MUNDIKA
|
NAKULA MUNDIKA
|
2429001WL0031722
|
00415
|
SBIN0012100
|
666
|
19/10/2022
|
No Such Account
|
|
4503
|
OR2429001014_150722APB_FTO_354898
|
2429001000NRG23140720220428800
|
3864456048
|
15/07/2022
|
ARAKHITA KUMURUKA
|
ARAKHITA KUMURUKA
|
2429001WL0019935
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
OR2429001016_150223APB_FTO_1102023
|
2429001000NRG23150220231036822
|
9126254953
|
15/02/2023
|
LABA PISU
|
LABA PISU
|
2429001WL052669
|
00177
|
IOBA0000929
|
1332
|
24/02/2023
|
Account closed
|
|
4505
|
OR2429001005_170123FTO_1026143
|
2429001000NRG23170120230996661
|
9121908419
|
17/01/2023
|
RASABATI
|
RASABATI
|
2429001WL0050947
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
No Such Account
|
|
4506
|
OR2429001005_170123FTO_1026143
|
2429001000NRG23170120230996761
|
9121908405
|
17/01/2023
|
BIPIN BIBHAR
|
BIPIN BIBHAR
|
2429001WL0050952
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4507
|
OR2429001003_191022FTO_674751
|
2429001000NRG23191020220670298
|
5957675625
|
19/10/2022
|
sasmita
|
sasmita
|
2429001WL0032891
|
00415
|
SBIN0012100
|
888
|
27/10/2022
|
No Such Account
|
|
4508
|
OR2429001019_220922APB_FTO_586717
|
2429001000NRG23220920220596017
|
4995792371
|
22/09/2022
|
MINA TUIKA
|
MINA TUIKA
|
2429001WL0028814
|
00474
|
SBIN0RRUKGB
|
1110
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
OR2429001005_221022APB_FTO_688634
|
2429001000NRG23221020220680702
|
5996914953
|
22/10/2022
|
AJIT CHAUHAN
|
AJIT CHAUHAN
|
2429001WL0033463
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
OR2429001015_231122FTO_811400
|
2429001000NRG23221120220811869
|
6674925567
|
23/11/2022
|
TUMBESWAR BAG
|
TUMBESWAR BAG
|
2429001WL0040842
|
00415
|
SBIN0012100
|
1332
|
26/11/2022
|
Account closed
|
|
4511
|
OR2429001007_260622APB_FTO_270405
|
2429001000NRG23230620220344428
|
2609492887
|
26/06/2022
|
WENDI URLAKA
|
WENDI URLAKA
|
2429001WL0015415
|
00415
|
SBIN0012100
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
OR2429001005_231122FTO_814297
|
2429001000NRG23231120220813743
|
6676360066
|
23/11/2022
|
BHEEMA NISIKA
|
BHEEMA NISIKA
|
2429001WL0040948
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
4513
|
OR2429001014_140123FTO_1019595
|
2429001000NRG23261020220694398
|
9122059190
|
14/01/2023
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001WL0034195
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4514
|
OR2429001003_280323APB_FTO_1191916
|
2429001000NRG23270320231079777
|
2806087674
|
28/03/2023
|
MANJULA DASH
|
MANJULA DASH
|
2429001WL055113
|
00415
|
SBIN0012100
|
1332
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
OR2429001004_281022FTO_708418
|
2429001000NRG23271020220699512
|
6091287215
|
28/10/2022
|
BANGARI MELAKA
|
BANGARI MELAKA
|
2429001WL0034514
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
4516
|
OR2429001004_281022FTO_708418
|
2429001000NRG23271020220699525
|
6091287220
|
28/10/2022
|
BHARAT MELAKA
|
BHARAT MELAKA
|
2429001WL0034514
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
4517
|
OR2429001014_140123FTO_1019595
|
2429001000NRG23280620220360406
|
9122059183
|
14/01/2023
|
Bandamali Kumuruka
|
Bandamali Kumuruka
|
2429001WL0016281
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4518
|
OR2429001015_291122FTO_833245
|
2429001000NRG23281120220834351
|
6966358218
|
29/11/2022
|
TUMBESWAR BAG
|
TUMBESWAR BAG
|
2429001WL0042165
|
00415
|
SBIN0012100
|
1332
|
07/12/2022
|
Account closed
|
|
4519
|
OR2429001004_311222APB_FTO_970751
|
2429001000NRG23301220220961638
|
9089549951
|
31/12/2022
|
GOLAPI GARADIA
|
GOLAPI GARADIA
|
2429001WL0049215
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880370
|
7320836814
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4521
|
OR2429010004_020522FTO_76966
|
2429010000NRG23020520220124248
|
1155828560
|
02/05/2022
|
LACHAMAYA KADRAKA
|
LACHAMAYA KADRAKA
|
2429010WL0004658
|
00415
|
SBIN0013628
|
2664
|
13/05/2022
|
No Such Account
|
|
4522
|
OR2429010005_060822APB_FTO_439370
|
2429010000NRG23050820220494472
|
4229555817
|
06/08/2022
|
PURNABASHI LIMA
|
PURNABASHI LIMA
|
2429010WL0023398
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865906
|
7285786440
|
06/12/2022
|
BHASKAR BEHERA
|
BHASKAR BEHERA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4524
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865907
|
7285786434
|
06/12/2022
|
SHANTI KUMARI BEHERA
|
SHANTI KUMARI BEHERA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4525
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865908
|
7285786443
|
06/12/2022
|
Picika Sudharani
|
Picika Sudharani
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4526
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865912
|
7285786428
|
06/12/2022
|
PARBATI
|
PARBATI
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4527
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865913
|
7285786431
|
06/12/2022
|
MALIBILI ANNAPURNA
|
MALIBILI ANNAPURNA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4528
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865917
|
7285786447
|
06/12/2022
|
LINGARAJ SABAR
|
LINGARAJ SABAR
|
2429010WL0043943
|
00474
|
SBIN0RRUKGB
|
1998
|
17/12/2022
|
No Such Account
|
|
4529
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865918
|
7285786439
|
06/12/2022
|
CHANDRABATI SHABAR
|
CHANDRABATI SHABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4530
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865920
|
7285786444
|
06/12/2022
|
BASANTI BEHERA
|
BASANTI BEHERA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4531
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865925
|
7285786435
|
06/12/2022
|
n.kanta rao
|
n.kanta rao
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4532
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865926
|
7285786438
|
06/12/2022
|
NALU URBASHI
|
NALU URBASHI
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4533
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865928
|
7285786436
|
06/12/2022
|
CHANDRA SABAR
|
CHANDRA SABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4534
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865930
|
7285786441
|
06/12/2022
|
LAKSMI KAMANA
|
LAKSMI KAMANA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4535
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865931
|
7285786448
|
06/12/2022
|
RAMBA SABAR
|
RAMBA SABAR
|
2429010WL0043943
|
00474
|
SBIN0RRUKGB
|
1998
|
17/12/2022
|
No Such Account
|
|
4536
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865937
|
7285786449
|
06/12/2022
|
BALAJI SABAR
|
BALAJI SABAR
|
2429010WL0043943
|
00474
|
SBIN0RRUKGB
|
1998
|
17/12/2022
|
No Such Account
|
|
4537
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865939
|
7285786450
|
06/12/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429010WL0043943
|
00474
|
SBIN0RRUKGB
|
1998
|
17/12/2022
|
No Such Account
|
|
4538
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865941
|
7285786432
|
06/12/2022
|
PEDINA RAJU GOVINDA
|
PEDINA RAJU GOVINDA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4539
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865942
|
7285786442
|
06/12/2022
|
P . MAMITA
|
P . MAMITA
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4540
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865944
|
7285786433
|
06/12/2022
|
SAYA SHABAR
|
SAYA SHABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4541
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865948
|
7285786446
|
06/12/2022
|
GUBURU SHABAR
|
GUBURU SHABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4542
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865949
|
7285786445
|
06/12/2022
|
PARBATI SHABAR
|
PARBATI SHABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4543
|
OR2429010011_061222FTO_861926
|
2429010000NRG23061220220865950
|
7285786437
|
06/12/2022
|
GOURI SHABAR
|
GOURI SHABAR
|
2429010WL0043943
|
00415
|
SBIN0001090
|
1998
|
17/12/2022
|
No Such Account
|
|
4544
|
OR2429010003_150722APB_FTO_357170
|
2429010000NRG23150720220431243
|
3195025830
|
15/07/2022
|
PIRIPAKA KRISHNA
|
PIRIPAKA KRISHNA
|
2429010WL0020114
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
OR2429010004_220123APB_FTO_1043665
|
2429010000NRG23190120231001687
|
9123230339
|
22/01/2023
|
RAMESH PATIKA
|
RAMESH PATIKA
|
2429010WL0051184
|
00177
|
IOBA0000495
|
2442
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
OR2429001012_020223APB_FTO_1079213
|
2429001000NRG23020220231029115
|
9124045210
|
02/02/2023
|
SAMBURU HIKAKA
|
SAMBURU HIKAKA
|
2429001WL0052227
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4547
|
OR2429001012_020223APB_FTO_1079213
|
2429001000NRG23020220231029118
|
9124045215
|
02/02/2023
|
ABHIMANYU KUSULIA
|
ABHIMANYU KUSULIA
|
2429001WL0052227
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4548
|
OR2429001002_040722FTO_305856
|
2429001000NRG23020720220376740
|
2914633289
|
04/07/2022
|
AINA URLAKA
|
AINA URLAKA
|
2429001WL0017131
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
4549
|
OR2429001011_030822FTO_425969
|
2429001000NRG23020820220486646
|
4229184341
|
03/08/2022
|
BANDHU NANAKA
|
BANDHU NANAKA
|
2429001WL0022970
|
00474
|
SBIN0RRUKGB
|
222
|
27/08/2022
|
No Such Account
|
|
4550
|
OR2429001_050123FTO_988097
|
2429001000NRG23040120230971336
|
9092206350
|
05/01/2023
|
BIPIN BIBHAR
|
BIPIN BIBHAR
|
2429001WL0049701
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4551
|
OR2429001005_080922APB_FTO_542650
|
2429001000NRG23080920220559217
|
4742891951
|
08/09/2022
|
RANJAN KUMAR DASH
|
RANJAN KUMAR DASH
|
2429001WL0026656
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
OR2429001005_080922APB_FTO_542650
|
2429001000NRG23080920220559276
|
4742891971
|
08/09/2022
|
JAGANATH NISIKA
|
JAGANATH NISIKA
|
2429001WL0026659
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
OR2429001001_130722APB_FTO_346338
|
2429001000NRG23090720220412124
|
3146836148
|
13/07/2022
|
GANGA KARKARIA
|
GANGA KARKARIA
|
2429001WL0019040
|
00474
|
SBIN0RRUKGB
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
OR2429001014_160622APB_FTO_234583
|
2429001000NRG23140620220307801
|
2435167789
|
16/06/2022
|
Bandamali Kumuruka
|
Bandamali Kumuruka
|
2429001WL0013328
|
00474
|
SBIN0RRUKGB
|
1332
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4555
|
OR2429001006_170223APB_FTO_1105021
|
2429001000NRG23160220231038072
|
0263211117
|
17/02/2023
|
jami pidikaka
|
jami pidikaka
|
2429001WL052729
|
00415
|
SBIN0012100
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
OR2429001006_170223APB_FTO_1105021
|
2429001000NRG23160220231038084
|
0263211119
|
17/02/2023
|
Ghisa saraka
|
Ghisa saraka
|
2429001WL052729
|
00415
|
SBIN0012100
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
OR2429001012_300323FTO_1202567
|
2429001000NRG23160320231062552
|
0493018331
|
30/03/2023
|
SAMBURU HIKAKA
|
SAMBURU HIKAKA
|
2429001WL0054255
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4558
|
OR2429001012_300323FTO_1202567
|
2429001000NRG23160320231062553
|
0493018332
|
30/03/2023
|
SAMBURU HIKAKA
|
SAMBURU HIKAKA
|
2429001WL0054255
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4559
|
OR2429001011_160622FTO_238552
|
2429001000NRG23160620220314604
|
2513789242
|
16/06/2022
|
BANDHU NANAKA
|
BANDHU NANAKA
|
2429001WL0013685
|
00415
|
SBIN0012100
|
1332
|
27/06/2022
|
Account closed
|
|
4560
|
OR2429001016_200223APB_FTO_1107847
|
2429001000NRG23190220231039358
|
0267956008
|
20/02/2023
|
LABA PISU
|
LABA PISU
|
2429001WL052795
|
00177
|
IOBA0000929
|
1332
|
29/03/2023
|
Account closed
|
|
4561
|
OR2429001004_210123APB_FTO_1040653
|
2429001000NRG23200120231003105
|
9123201373
|
21/01/2023
|
SUDARSAN LABALA
|
SUDARSAN LABALA
|
2429001WL0051258
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4562
|
OR2429001004_210123APB_FTO_1040653
|
2429001000NRG23200120231003150
|
9123201404
|
21/01/2023
|
Sina mausika
|
Sina mausika
|
2429001WL0051260
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4563
|
OR2429001001_240223FTO_1116108
|
2429001000NRG23200720220450621
|
0271781391
|
24/02/2023
|
GANGA KARKARIA
|
GANGA KARKARIA
|
2429001WL0021127
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
No Such Account
|
|
4564
|
OR2429001005_211122FTO_801759
|
2429001000NRG23201120220803473
|
6672898490
|
21/11/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0040359
|
00474
|
SBIN0RRUKGB
|
1332
|
26/11/2022
|
No Such Account
|
|
4565
|
OR2429001006_221022FTO_688648
|
2429001000NRG23211020220679886
|
5996715014
|
22/10/2022
|
LAXMI PADALU
|
LAXMI PADALU
|
2429001WL0033420
|
00474
|
SBIN0RRUKGB
|
888
|
31/10/2022
|
Account closed
|
|
4566
|
OR2429001004_221022FTO_688274
|
2429001000NRG23211020220679972
|
5996719509
|
22/10/2022
|
BANGARI MELAKA
|
BANGARI MELAKA
|
2429001WL0033423
|
00474
|
SBIN0RRUKGB
|
1320
|
31/10/2022
|
No Such Account
|
|
4567
|
OR2429001004_221022FTO_688274
|
2429001000NRG23211020220679985
|
5996719514
|
22/10/2022
|
BHARAT MELAKA
|
BHARAT MELAKA
|
2429001WL0033423
|
00474
|
SBIN0RRUKGB
|
1320
|
31/10/2022
|
No Such Account
|
|
4568
|
OR2429001006_221022FTO_688648
|
2429001000NRG23211020220680001
|
5996715013
|
22/10/2022
|
CHAMPA URLAKA
|
CHAMPA URLAKA
|
2429001WL0033424
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4569
|
OR2429001005_231222APB_FTO_933994
|
2429001000NRG23221220220929427
|
9083826107
|
23/12/2022
|
sahadev bachha
|
sahadev bachha
|
2429001WL0047503
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
OR2429001006_260922FTO_596907
|
2429001000NRG23260920220603911
|
5058877685
|
26/09/2022
|
SIBA BREKEBEDEKA
|
SIBA BREKEBEDEKA
|
2429001WL0029273
|
00415
|
SBIN0012100
|
1332
|
29/09/2022
|
No Such Account
|
|
4571
|
OR2429001012_300323FTO_1202567
|
2429001000NRG23271220220947139
|
0493018338
|
30/03/2023
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0048460
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4572
|
OR2429001012_300323FTO_1202567
|
2429001000NRG23271220220947140
|
0493018335
|
30/03/2023
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0048460
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4573
|
OR2429001018_281122APB_FTO_829649
|
2429001000NRG23281120220830491
|
|
28/11/2022
|
SHYAM JAGARANA
|
SHYAM JAGARANA
|
2429001WL0041947
|
00415
|
SBIN0012100
|
1110
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
OR2429001011_301222FTO_966952
|
2429001000NRG23281220220951490
|
9089187860
|
30/12/2022
|
RAJHIBANDU PIDIKAKA
|
RAJHIBANDU PIDIKAKA
|
2429001WL0048653
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4575
|
OR2429001021_301222APB_FTO_966707
|
2429001000NRG23281220220953809
|
9095289140
|
30/12/2022
|
LINGARAJ SUNA
|
LINGARAJ SUNA
|
2429001WL0048793
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
OR2429001013_300123FTO_1066459
|
2429001000NRG23300120231020585
|
9124421282
|
30/01/2023
|
ALAI HIKAKA
|
ALAI HIKAKA
|
2429001WL0051917
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4577
|
OR2429001001_020722FTO_296095
|
2429001000NRG23300620220372199
|
2850799125
|
02/07/2022
|
PRAHALLAD RALIKA
|
PRAHALLAD RALIKA
|
2429001WL0016905
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
4578
|
OR2429001009_160722APB_FTO_360331
|
2429001009NRG23150720220432025
|
3195037368
|
16/07/2022
|
sukantah beniya
|
sukantah beniya
|
2429001009WL0020153
|
00415
|
SBIN0012100
|
1332
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4579
|
OR2429001009_190223APB_FTO_1107402
|
2429001009NRG23180220231039052
|
9185010493
|
19/02/2023
|
BIKRAM URLAKA
|
BIKRAM URLAKA
|
2429001009WL052779
|
00415
|
SBIN0012100
|
1554
|
25/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
OR2429001009_250822APB_FTO_501576
|
2429001009NRG23240820220531049
|
4315140658
|
25/08/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0025197
|
00474
|
SBIN0RRUKGB
|
1332
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
OR2429001009_010522APB_FTO_76128
|
2429001009NRG23300420220118705
|
1061907928
|
01/05/2022
|
BIKRAM URLAKA
|
BIKRAM URLAKA
|
2429001009WL0004462
|
00474
|
SBIN0RRUKGB
|
1332
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
OR2429001017_190123APB_FTO_1033534
|
2429001017NRG23180120230999805
|
9123536246
|
19/01/2023
|
MAHESWAR HIAL
|
MAHESWAR HIAL
|
2429001017WL0051105
|
00415
|
SBIN0012100
|
1332
|
24/02/2023
|
Account closed
|
|
4583
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761806
|
4278914329
|
24/08/2022
|
SUSILA PATRA
|
SUSILA PATRA
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4584
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761808
|
4278914330
|
24/08/2022
|
Simanchal
|
Simanchal
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4585
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761817
|
4278914328
|
24/08/2022
|
kumari
|
kumari
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4586
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761818
|
4278914332
|
24/08/2022
|
RASMI GADAKA GADAKA
|
RASMI GADAKA GADAKA
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4587
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761819
|
4278914334
|
24/08/2022
|
RAMESH GADAKA
|
RAMESH GADAKA
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4588
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761820
|
4278914331
|
24/08/2022
|
bulukinga gadaka
|
bulukinga gadaka
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4589
|
OR2429002004_240822FTO_497470
|
2429002000NRG18030320210761821
|
4278914333
|
24/08/2022
|
laki gadaka
|
laki gadaka
|
2429002WL045761
|
00474
|
SBIN0RRUKGB
|
1056
|
30/08/2022
|
No Such Account
|
|
4590
|
OR2429002004_240822FTO_497524
|
2429002000NRG20220120210745644
|
4278916397
|
24/08/2022
|
Durja
|
Durja
|
2429002WL061859
|
00474
|
SBIN0RRUKGB
|
2068
|
30/08/2022
|
No Such Account
|
|
4591
|
OR2429001015_190922FTO_574413
|
2429001000NRG23190920220583886
|
4905166026
|
19/09/2022
|
Kasu Pusika
|
Kasu Pusika
|
2429001WL0028145
|
00415
|
SBIN0012100
|
1110
|
22/09/2022
|
No Such Account
|
|
4592
|
OR2429001006_220223APB_FTO_1111796
|
2429001000NRG23210220231040956
|
0262019630
|
22/02/2023
|
jami pidikaka
|
jami pidikaka
|
2429001WL052894
|
00415
|
SBIN0012100
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
OR2429001006_220223APB_FTO_1111796
|
2429001000NRG23210220231040968
|
0262019635
|
22/02/2023
|
Ghisa saraka
|
Ghisa saraka
|
2429001WL052894
|
00415
|
SBIN0012100
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
OR2429001016_220822FTO_487121
|
2429001000NRG23210820220526441
|
4276694273
|
22/08/2022
|
KALAPANA KUSULIA
|
KALAPANA KUSULIA
|
2429001WL0024959
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
4595
|
OR2429001021_211222FTO_925748
|
2429001000NRG23211120220805279
|
9084984847
|
21/12/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0040481
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4596
|
OR2429001021_211222FTO_925748
|
2429001000NRG23211120220805280
|
9084984849
|
21/12/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0040481
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4597
|
OR2429001021_211222FTO_925748
|
2429001000NRG23221120220810054
|
9084984848
|
21/12/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0040725
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4598
|
OR2429001005_241022FTO_693026
|
2429001000NRG23231020220684332
|
5997124269
|
24/10/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0033656
|
00691
|
IPOS0000001
|
1332
|
31/10/2022
|
No Such Account
|
|
4599
|
OR2429001006_250422FTO_52133
|
2429001000NRG23240420220074704
|
0891467081
|
25/04/2022
|
SIBA BREKEBEDEKE
|
SIBA BREKEBEDEKE
|
2429001WL0002776
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
4600
|
OR2429001006_250422FTO_52133
|
2429001000NRG23240420220074708
|
0891467080
|
25/04/2022
|
Ghana pratika
|
Ghana pratika
|
2429001WL0002776
|
00474
|
SBIN0RRUKGB
|
1554
|
06/05/2022
|
No Such Account
|
|
4601
|
OR2429001002_260622FTO_270859
|
2429001000NRG23250620220348617
|
2608911910
|
26/06/2022
|
AINA URLAKA
|
AINA URLAKA
|
2429001WL0015650
|
00415
|
SBIN0012100
|
1332
|
02/07/2022
|
No Such Account
|
|
4602
|
OR2429001014_290722APB_FTO_412999
|
2429001000NRG23280720220474565
|
4229521687
|
29/07/2022
|
Bandamali Kumuruka
|
Bandamali Kumuruka
|
2429001WL0022393
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
OR2429001006_291122FTO_833215
|
2429001000NRG23281120220833339
|
6966344716
|
29/11/2022
|
BADA MAMBALAKA
|
BADA MAMBALAKA
|
2429001WL0042103
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
4604
|
OR2429001011_300123FTO_1066417
|
2429001000NRG23290120231020102
|
9124430591
|
30/01/2023
|
SAMBURU KADRAKA
|
SAMBURU KADRAKA
|
2429001WL0051892
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4605
|
OR2429001004_300722FTO_414775
|
2429001000NRG23290720220478802
|
4232207649
|
30/07/2022
|
NIRANJAN BAGH
|
NIRANJAN BAGH
|
2429001WL0022598
|
00415
|
SBIN0012100
|
1332
|
27/08/2022
|
No Such Account
|
|
4606
|
OR2429001005_021222APB_FTO_850793
|
2429001000NRG23301120220843990
|
7059728062
|
02/12/2022
|
AJIT CHAUHAN
|
AJIT CHAUHAN
|
2429001WL0042681
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
OR2429002001_080622FTO_202394
|
2429002000NRG23040620220268244
|
2271721610
|
08/06/2022
|
Daniel
|
Daniel
|
2429002WL0011350
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
4608
|
OR2429002001_080622FTO_202394
|
2429002000NRG23040620220268245
|
2271721609
|
08/06/2022
|
ghasi
|
ghasi
|
2429002WL0011350
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
4609
|
OR2429002003_050922FTO_529872
|
2429002000NRG23050920220551404
|
4648193272
|
05/09/2022
|
SUNITA PALAKA
|
SUNITA PALAKA
|
2429002WL0026287
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4610
|
OR2429002003_050922FTO_529872
|
2429002000NRG23050920220551405
|
4648193310
|
05/09/2022
|
MEKARI PALAKA
|
MEKARI PALAKA
|
2429002WL0026287
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4611
|
OR2429002003_050922FTO_529872
|
2429002000NRG23050920220551406
|
4648193271
|
05/09/2022
|
LAKI PALAKA
|
LAKI PALAKA
|
2429002WL0026287
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4612
|
OR2429002003_050922FTO_529872
|
2429002000NRG23050920220551427
|
4648193311
|
05/09/2022
|
SAMBHARI KADRAKA
|
SAMBHARI KADRAKA
|
2429002WL0026287
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4613
|
OR2429002003_050922FTO_529872
|
2429002000NRG23050920220551434
|
4648193264
|
05/09/2022
|
MANGALA
|
MANGALA
|
2429002WL0026287
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4614
|
OR2429002_070922FTO_538769
|
2429002000NRG23060920220555907
|
4648981207
|
07/09/2022
|
RABINDRA PALAKA
|
RABINDRA PALAKA
|
2429002WL0026489
|
00474
|
SBIN0RRUKGB
|
1110
|
12/09/2022
|
No Such Account
|
|
4615
|
OR2429002003_081022FTO_636295
|
2429002000NRG23061020220629244
|
5560040440
|
08/10/2022
|
MANDAKINI MAJHI
|
MANDAKINI MAJHI
|
2429002WL0030674
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
4616
|
OR2429005010_131222FTO_890333
|
2429005010NRG23111220220883291
|
7320754495
|
13/12/2022
|
turki huika
|
turki huika
|
2429005010WL0044939
|
00415
|
SBIN0003940
|
1332
|
20/12/2022
|
No Such Account
|
|
4617
|
OR2429005010_131222FTO_890333
|
2429005010NRG23111220220883292
|
7320754494
|
13/12/2022
|
turki huika
|
turki huika
|
2429005010WL0044939
|
00415
|
SBIN0003940
|
1332
|
20/12/2022
|
No Such Account
|
|
4618
|
OR2429005011_090622APB_FTO_212179
|
2429005011NRG23090620220288463
|
2292366142
|
09/06/2022
|
SIMONA KANDHAPANI
|
SIMONA KANDHAPANI
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
888
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4619
|
OR2429005011_090622APB_FTO_212179
|
2429005011NRG23090620220288464
|
2292366141
|
09/06/2022
|
SIMONA KANDHAPANI
|
SIMONA KANDHAPANI
|
2429005011WL0012406
|
00051
|
MAHB0001670
|
1110
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
OR2429005011_100722APB_FTO_325253
|
2429005011NRG23090720220411143
|
3037193588
|
10/07/2022
|
RUPANA NACHIKA
|
RUPANA NACHIKA
|
2429005011WL0018997
|
00415
|
SBIN0007812
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
OR2429005011_100722APB_FTO_325253
|
2429005011NRG23090720220411145
|
3037193587
|
10/07/2022
|
RUPANA NACHIKA
|
RUPANA NACHIKA
|
2429005011WL0018997
|
00415
|
SBIN0007812
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643491
|
5576418928
|
10/10/2022
|
miniaka chintamni
|
miniaka chintamni
|
2429005013WL0031453
|
00474
|
SBIN0RRUKGB
|
888
|
14/10/2022
|
No Such Account
|
|
4623
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643596
|
5576418934
|
10/10/2022
|
PEDENTI BHASKAR RAO
|
PEDENTI BHASKAR RAO
|
2429005013WL0031461
|
00474
|
SBIN0RRUKGB
|
666
|
14/10/2022
|
No Such Account
|
|
4624
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643597
|
5576418945
|
10/10/2022
|
Pedenti vendi
|
Pedenti vendi
|
2429005013WL0031461
|
00415
|
SBIN0007812
|
666
|
14/10/2022
|
No Such Account
|
|
4625
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643604
|
5576418946
|
10/10/2022
|
SANTI MINIAKA
|
SANTI MINIAKA
|
2429005013WL0031461
|
00415
|
SBIN0007812
|
666
|
14/10/2022
|
No Such Account
|
|
4626
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643609
|
5576418943
|
10/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0031461
|
00415
|
SBIN0007812
|
666
|
14/10/2022
|
No Such Account
|
|
4627
|
OR2429005013_101022FTO_643684
|
2429005013NRG23101020220643610
|
5576418944
|
10/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0031461
|
00415
|
SBIN0007812
|
666
|
14/10/2022
|
No Such Account
|
|
4628
|
OR2429005014_100822FTO_447074
|
2429005014NRG23080820220501055
|
4274501858
|
10/08/2022
|
Narsingh Huika
|
Narsingh Huika
|
2429005014WL0023725
|
00415
|
SBIN0003940
|
1332
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4629
|
OR2429005014_100522FTO_106806
|
2429005014NRG23100520220169951
|
1268063894
|
10/05/2022
|
Anirudha
|
Anirudha
|
2429005014WL0006493
|
00415
|
SBIN0003940
|
1110
|
16/05/2022
|
No Such Account
|
|
4630
|
OR2429005014_220323APB_FTO_1172351
|
2429005014NRG23200320231068108
|
0496919272
|
22/03/2023
|
HIKAKA DAMBARU
|
HIKAKA DAMBARU
|
2429005014WL054541
|
00415
|
SBIN0003940
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
OR2429005014_300922FTO_612339
|
2429005014NRG23300920220615933
|
5339114911
|
30/09/2022
|
Mindu Hikaka
|
Mindu Hikaka
|
2429005014WL0029951
|
00415
|
SBIN0003940
|
888
|
08/10/2022
|
No Such Account
|
|
4632
|
OR2429005015_141022FTO_659367
|
2429005015NRG23131020220651906
|
5869580953
|
14/10/2022
|
sunami
|
sunami
|
2429005015WL0031898
|
00415
|
SBIN0007812
|
888
|
21/10/2022
|
No Such Account
|
|
4633
|
OR2429005015_231022FTO_691690
|
2429005015NRG23191020220670012
|
5997131825
|
23/10/2022
|
sunami
|
sunami
|
2429005015WL0032879
|
00415
|
SBIN0003940
|
1332
|
31/10/2022
|
No Such Account
|
|
4634
|
OR2429006016_030822APB_FTO_425499
|
2429006000NRG23020820220487926
|
4229508415
|
03/08/2022
|
GHASEN MAJHI
|
GHASEN MAJHI
|
2429006WL0023031
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
OR2429006_110522FTO_107342
|
2429006000NRG23090520220159672
|
1268127886
|
11/05/2022
|
hitadei
|
hitadei
|
2429006WL0006109
|
00415
|
SBIN0002075
|
1554
|
16/05/2022
|
No Such Account
|
|
4636
|
OR2429006_110522FTO_107342
|
2429006000NRG23100520220169401
|
1268127967
|
11/05/2022
|
GURAI MAJHI
|
GURAI MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1332
|
16/05/2022
|
No Such Account
|
|
4637
|
OR2429006_110522FTO_107342
|
2429006000NRG23100520220169402
|
1268127968
|
11/05/2022
|
GURAI MAJHI
|
GURAI MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1554
|
16/05/2022
|
No Such Account
|
|
4638
|
OR2429006_110522FTO_107342
|
2429006000NRG23100520220169462
|
1268127963
|
11/05/2022
|
RABANI MAJHI
|
RABANI MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1554
|
16/05/2022
|
No Such Account
|
|
4639
|
OR2429006_110522FTO_107342
|
2429006000NRG23100520220169464
|
1268127964
|
11/05/2022
|
RABANI MAJHI
|
RABANI MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1554
|
16/05/2022
|
No Such Account
|
|
4640
|
OR2429001007_280522FTO_162433
|
2429001000NRG23280520220241754
|
1881503507
|
28/05/2022
|
TELE KALAKA
|
TELE KALAKA
|
2429001WL0009864
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
4641
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137163
|
1176367319
|
04/05/2022
|
NILAMATI GOUDA
|
NILAMATI GOUDA
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4642
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137176
|
1176367333
|
04/05/2022
|
PADMABATI
|
PADMABATI
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4643
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137177
|
1176367334
|
04/05/2022
|
PADMABATI
|
PADMABATI
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4644
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137207
|
1176367431
|
04/05/2022
|
SAMBARI GOUDA
|
SAMBARI GOUDA
|
2429006WL0005217
|
00415
|
SBIN0002075
|
3108
|
13/05/2022
|
No Such Account
|
|
4645
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137212
|
1176367320
|
04/05/2022
|
RAIMATI
|
RAIMATI
|
2429006WL0005217
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4646
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137807
|
1176367321
|
04/05/2022
|
UDA MAJHI
|
UDA MAJHI
|
2429006WL0005242
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4647
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137819
|
1176367316
|
04/05/2022
|
CHAITANYA GOUDA
|
CHAITANYA GOUDA
|
2429006WL0005242
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4648
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137820
|
1176367317
|
04/05/2022
|
MANGUNABATI GOUDA
|
MANGUNABATI GOUDA
|
2429006WL0005242
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4649
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137840
|
1176367339
|
04/05/2022
|
SAKADA GOUDA
|
SAKADA GOUDA
|
2429006WL0005242
|
00415
|
SBIN0009669
|
3108
|
13/05/2022
|
No Such Account
|
|
4650
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220137856
|
1176367429
|
04/05/2022
|
TIKIMANI
|
TIKIMANI
|
2429006WL0005243
|
00415
|
SBIN0002075
|
2664
|
13/05/2022
|
No Such Account
|
|
4651
|
OR2429006_040522FTO_87206
|
2429006000NRG23040520220139533
|
1176367310
|
04/05/2022
|
SARABU
|
SARABU
|
2429006WL0005337
|
00415
|
SBIN0002075
|
3108
|
13/05/2022
|
No Such Account
|
|
4652
|
OR2429006_071022FTO_631427
|
2429006000NRG23051020220627628
|
5560038104
|
07/10/2022
|
LALU
|
LALU
|
2429006WL0030588
|
00354
|
PUNB0764800
|
1554
|
14/10/2022
|
No Such Account
|
|
4653
|
OR2429006_071022FTO_631427
|
2429006000NRG23051020220627685
|
5560038105
|
07/10/2022
|
GOMATI
|
GOMATI
|
2429006WL0030591
|
00354
|
PUNB0764800
|
1554
|
14/10/2022
|
No Such Account
|
|
4654
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874218
|
7290688774
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4655
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874219
|
7290688775
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4656
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874220
|
7290688776
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4657
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874221
|
7290688777
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4658
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874222
|
7290688778
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4659
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874223
|
7290688779
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4660
|
OR2429006_091222FTO_875454
|
2429006000NRG23081220220874224
|
7290688780
|
09/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0044435
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4661
|
OR2429006_091222FTO_875454
|
2429006000NRG23091220220877410
|
7290688906
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4662
|
OR2429006_091222FTO_875454
|
2429006000NRG23091220220877411
|
7290688907
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4663
|
OR2429006_091222FTO_875454
|
2429006000NRG23091220220877412
|
7290688908
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4664
|
OR2429006_091222FTO_875454
|
2429006000NRG23091220220877413
|
7290688909
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4665
|
OR2429006_091222FTO_875091
|
2429006000NRG23091220220877414
|
7289404801
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4666
|
OR2429006_091222FTO_875091
|
2429006000NRG23091220220877415
|
7289404802
|
09/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0044625
|
00415
|
SBIN0009669
|
222
|
17/12/2022
|
No Such Account
|
|
4667
|
OR2429006016_120722FTO_335992
|
2429006000NRG23110720220418897
|
3146684494
|
12/07/2022
|
MAHATA
|
MAHATA
|
2429006WL0019402
|
00415
|
SBIN0002075
|
1554
|
16/07/2022
|
No Such Account
|
|
4668
|
OR2429001014_020722APB_FTO_299478
|
2429001000NRG23020720220377867
|
2851894311
|
02/07/2022
|
ARAKHITA KUMURUKA
|
ARAKHITA KUMURUKA
|
2429001WL0017179
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
OR2429001021_031122FTO_732322
|
2429001000NRG23021120220725249
|
6456193739
|
03/11/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0035922
|
00177
|
IOBA0000929
|
1332
|
15/11/2022
|
No Such Account
|
|
4670
|
OR2429001011_060123FTO_994883
|
2429001000NRG23060120230975671
|
9092198079
|
06/01/2023
|
RAJHIBANDU PIDIKAKA
|
RAJHIBANDU PIDIKAKA
|
2429001WL0049927
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
4671
|
OR2429001005_060922FTO_533546
|
2429001000NRG23060920220553901
|
4646202175
|
06/09/2022
|
DHANESWARI KANDA
|
DHANESWARI KANDA
|
2429001WL0026414
|
00415
|
SBIN0012100
|
1332
|
12/09/2022
|
No Such Account
|
|
4672
|
OR2429001004_110922FTO_547893
|
2429001000NRG23060920220555422
|
4747757480
|
11/09/2022
|
SINGARI PIDIKAKA
|
SINGARI PIDIKAKA
|
2429001WL0026477
|
00415
|
SBIN0012100
|
1332
|
16/09/2022
|
No Such Account
|
|
4673
|
OR2429001004_180123FTO_1029517
|
2429001000NRG23180120230997820
|
9122020716
|
18/01/2023
|
ganga praska
|
ganga praska
|
2429001WL0050997
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Account closed
|
|
4674
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668006
|
5955179988
|
19/10/2022
|
GAJAMAN
|
GAJAMAN
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4675
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668007
|
5955179989
|
19/10/2022
|
SAYAN
|
SAYAN
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4676
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668011
|
5955179990
|
19/10/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4677
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668024
|
5955179991
|
19/10/2022
|
MONAJ KANDAPANI
|
MONAJ KANDAPANI
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4678
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668025
|
5955179987
|
19/10/2022
|
JAYARAJ LIMA
|
JAYARAJ LIMA
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4679
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668027
|
5955179986
|
19/10/2022
|
PUSPA GARADIA
|
PUSPA GARADIA
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4680
|
OR2429001021_191022FTO_673032
|
2429001000NRG23181020220668028
|
5955179992
|
19/10/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0032795
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
4681
|
OR2429001015_200323FTO_1165621
|
2429001000NRG23190320231066324
|
0496289982
|
20/03/2023
|
KADRAKA MUTTA
|
KADRAKA MUTTA
|
2429001WL054451
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4682
|
OR2429001014_250722APB_FTO_392657
|
2429001000NRG23220720220456774
|
4231988525
|
25/07/2022
|
Bandamali Kumuruka
|
Bandamali Kumuruka
|
2429001WL0021474
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
OR2429001008_240522FTO_143253
|
2429001000NRG23230520220221838
|
1879310567
|
24/05/2022
|
KURUNTI
|
KURUNTI
|
2429001WL0008869
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
4684
|
OR2429001001_260622FTO_270337
|
2429001000NRG23250620220350797
|
2610030495
|
26/06/2022
|
PRAHALLAD RALIKA
|
PRAHALLAD RALIKA
|
2429001WL0015754
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
No Such Account
|
|
4685
|
OR2429001004_290123APB_FTO_1065106
|
2429001000NRG23260120231014354
|
9124290152
|
29/01/2023
|
SUDARSAN LABALA
|
SUDARSAN LABALA
|
2429001WL0051702
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
OR2429001006_281022FTO_710875
|
2429001000NRG23281020220706601
|
6089860606
|
28/10/2022
|
LAXMI PADALU
|
LAXMI PADALU
|
2429001WL0034899
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
Account closed
|
|
4687
|
OR2429001006_281022FTO_710875
|
2429001000NRG23281020220706659
|
6089860612
|
28/10/2022
|
CHAMPA URLAKA
|
CHAMPA URLAKA
|
2429001WL0034902
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
4688
|
OR2429001009_100822APB_FTO_448740
|
2429001009NRG23090820220503283
|
4274690926
|
10/08/2022
|
Namita pidikaka
|
Namita pidikaka
|
2429001009WL0023844
|
00415
|
SBIN0012100
|
888
|
30/08/2022
|
A/c Blocked or Frozen
|
|
4689
|
OR2429001009_111022FTO_645227
|
2429001009NRG23101020220644590
|
5625292889
|
11/10/2022
|
DASARATHI KARKARIA
|
DASARATHI KARKARIA
|
2429001009WL0031521
|
00415
|
SBIN0012100
|
1110
|
19/10/2022
|
No Such Account
|
|
4690
|
OR2429001014_031022FTO_623117
|
2429001014NRG23021020220622787
|
5340564480
|
03/10/2022
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001014WL0030323
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
4691
|
OR2429002002_080722FTO_320122
|
2429002000NRG23010720220376049
|
3035858541
|
08/07/2022
|
Sarat gagerenga
|
Sarat gagerenga
|
2429002WL0017093
|
00415
|
SBIN0009668
|
1554
|
13/07/2022
|
No Such Account
|
|
4692
|
OR2429002005_071222FTO_869293
|
2429002000NRG23041220220858581
|
7285912809
|
07/12/2022
|
KALAMOU GADAKA
|
KALAMOU GADAKA
|
2429002WL0043555
|
00415
|
SBIN0009668
|
1554
|
17/12/2022
|
No Such Account
|
|
4693
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880371
|
7320836854
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4694
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880372
|
7320836810
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4695
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880373
|
7320836840
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4696
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880374
|
7320836853
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4697
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880375
|
7320836809
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4698
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880376
|
7320836841
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4699
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880377
|
7320836852
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4700
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880378
|
7320836807
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4701
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880379
|
7320836843
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4702
|
OR2429006_121222FTO_888611
|
2429006000NRG23091220220880380
|
7320836850
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0044809
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4703
|
OR2429006_110622FTO_221125
|
2429006000NRG23100620220293639
|
2332018255
|
11/06/2022
|
MANGULU
|
MANGULU
|
2429006WL0012705
|
00415
|
SBIN0002075
|
3108
|
16/06/2022
|
No Such Account
|
|
4704
|
OR2429006_111122FTO_764608
|
2429006000NRG23111120220766193
|
6517963760
|
11/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0038178
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
No Such Account
|
|
4705
|
OR2429006_111122FTO_764608
|
2429006000NRG23111120220766194
|
6517963761
|
11/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0038178
|
00415
|
SBIN0002075
|
222
|
17/11/2022
|
No Such Account
|
|
4706
|
OR2429006_120522FTO_115655
|
2429006000NRG23120520220177882
|
1345045003
|
12/05/2022
|
TRINATH NAYAK
|
TRINATH NAYAK
|
2429006WL0006798
|
00415
|
SBIN0009669
|
1554
|
18/05/2022
|
No Such Account
|
|
4707
|
OR2429006_130622FTO_223134
|
2429006000NRG23120620220298810
|
2363772576
|
13/06/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0012934
|
00474
|
SBIN0RRUKGB
|
1554
|
18/06/2022
|
No Such Account
|
|
4708
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887235
|
7320836656
|
12/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0045150
|
00415
|
SBIN0009669
|
222
|
20/12/2022
|
No Such Account
|
|
4709
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887236
|
7320836657
|
12/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0045150
|
00415
|
SBIN0009669
|
222
|
20/12/2022
|
No Such Account
|
|
4710
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887237
|
7320836658
|
12/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0045150
|
00415
|
SBIN0009669
|
222
|
20/12/2022
|
No Such Account
|
|
4711
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887238
|
7320836659
|
12/12/2022
|
NILAMATI GOUD
|
NILAMATI GOUD
|
2429006WL0045150
|
00415
|
SBIN0009669
|
222
|
20/12/2022
|
No Such Account
|
|
4712
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887598
|
7320836804
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4713
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887599
|
7320836846
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4714
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887600
|
7320836847
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4715
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887601
|
7320836806
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4716
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887602
|
7320836844
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4717
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887603
|
7320836849
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4718
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887604
|
7320836805
|
12/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4719
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887605
|
7320836845
|
12/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
4720
|
OR2429001004_311222APB_FTO_970751
|
2429001000NRG23301220220961793
|
9089549930
|
31/12/2022
|
SITANA MINIAKA
|
SITANA MINIAKA
|
2429001WL0049224
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4721
|
OR2429010002_170522FTO_127771
|
2429010002NRG23140520220188155
|
1595584287
|
17/05/2022
|
KADRAKA RAMARAO
|
KADRAKA RAMARAO
|
2429010002WL0007257
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4722
|
OR2429001_060323FTO_1132442
|
2429001000NRG23210920220591215
|
0496289515
|
06/03/2023
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0028563
|
00474
|
SBIN0RRUKGB
|
444
|
03/04/2023
|
No Such Account
|
|
4723
|
OR2429001_060323FTO_1132442
|
2429001000NRG23211120220806024
|
0496289510
|
06/03/2023
|
AMALU PRIBAKA
|
AMALU PRIBAKA
|
2429001WL0040528
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
4724
|
OR2429001016_230722FTO_390455
|
2429001000NRG23220720220458279
|
3866258745
|
23/07/2022
|
RATANI ARI
|
RATANI ARI
|
2429001WL0021575
|
00177
|
IOBA0000929
|
1332
|
11/08/2022
|
No Such Account
|
|
4725
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682957
|
5997119467
|
23/10/2022
|
GAJAMAN
|
GAJAMAN
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4726
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682958
|
5997119468
|
23/10/2022
|
SAYAN
|
SAYAN
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4727
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682962
|
5997119469
|
23/10/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4728
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682975
|
5997119470
|
23/10/2022
|
MONAJ KANDAPANI
|
MONAJ KANDAPANI
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4729
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682976
|
5997119466
|
23/10/2022
|
JAYARAJ LIMA
|
JAYARAJ LIMA
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4730
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682978
|
5997119465
|
23/10/2022
|
PUSPA GARADIA
|
PUSPA GARADIA
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4731
|
OR2429001021_231022FTO_690519
|
2429001000NRG23231020220682979
|
5997119471
|
23/10/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0033588
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
4732
|
OR2429001004_250722FTO_394081
|
2429001000NRG23250720220463781
|
4227613008
|
25/07/2022
|
NIRANJAN BAGH
|
NIRANJAN BAGH
|
2429001WL0021854
|
00415
|
SBIN0012100
|
1332
|
27/08/2022
|
No Such Account
|
|
4733
|
OR2429001_271122FTO_827782
|
2429001000NRG23261120220826170
|
6765709521
|
27/11/2022
|
BASANTI KABIR
|
BASANTI KABIR
|
2429001WL0041699
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
No Such Account
|
|
4734
|
OR2429001_271122FTO_827782
|
2429001000NRG23261120220826176
|
6765709516
|
27/11/2022
|
S LAXMI
|
S LAXMI
|
2429001WL0041699
|
00474
|
SBIN0RRUKGB
|
1332
|
01/12/2022
|
Account inoperative
|
|
4735
|
OR2429001012_270123APB_FTO_1062136
|
2429001000NRG23270120231015470
|
9124291638
|
27/01/2023
|
SARASWATI MINIAKA
|
SARASWATI MINIAKA
|
2429001WL0051738
|
00177
|
IOBA0000453
|
1332
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4736
|
OR2429001_060323FTO_1132442
|
2429001000NRG23271220220947297
|
0496289511
|
06/03/2023
|
S LAXMI
|
S LAXMI
|
2429001WL0048467
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4737
|
OR2429001_060323FTO_1132442
|
2429001000NRG23271220220947298
|
0496289512
|
06/03/2023
|
PUSHPA PIDIKAKA
|
PUSHPA PIDIKAKA
|
2429001WL0048467
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
No Such Account
|
|
4738
|
OR2429001005_290922APB_FTO_607209
|
2429001000NRG23280920220608960
|
5340997895
|
29/09/2022
|
sahadev bachha
|
sahadev bachha
|
2429001WL0029544
|
00415
|
SBIN0012100
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4739
|
OR2429001002_170323APB_FTO_1159538
|
2429001002NRG23170320231063529
|
0497066601
|
17/03/2023
|
NILAI MELAKA
|
NILAI MELAKA
|
2429001002WL054295
|
00415
|
SBIN0012100
|
444
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4740
|
OR2429001009_080722FTO_322970
|
2429001009NRG23080720220409384
|
3032772000
|
08/07/2022
|
KAMALAMANI PIDIKAKA
|
KAMALAMANI PIDIKAKA
|
2429001009WL0018917
|
00415
|
SBIN0012100
|
1332
|
13/07/2022
|
No Such Account
|
|
4741
|
OR2429001009_120223APB_FTO_1096415
|
2429001009NRG23100220231034116
|
9126368792
|
12/02/2023
|
BIKRAM URLAKA
|
BIKRAM URLAKA
|
2429001009WL052496
|
00415
|
SBIN0012100
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
OR2429001010_140323APB_FTO_1146741
|
2429001010NRG23140320231058871
|
0497033821
|
14/03/2023
|
DUNESH KUSHULIA
|
DUNESH KUSHULIA
|
2429001010WL054048
|
00415
|
SBIN0012100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4743
|
OR2429001012_310323APB_FTO_1205150
|
2429001012NRG23300320231086096
|
1172034191
|
31/03/2023
|
CHINTAMANI MINIAKA
|
CHINTAMANI MINIAKA
|
2429001012WL055400
|
00474
|
SBIN0RRUKGB
|
1332
|
03/05/2023
|
Account closed
|
|
4744
|
OR2429002_050522FTO_91360
|
2429002000NRG23050520220145297
|
1271038801
|
05/05/2022
|
Srivas
|
Srivas
|
2429002WL0005546
|
00415
|
SBIN0009668
|
1554
|
17/05/2022
|
No Such Account
|
|
4745
|
OR2429002_050522APB_FTO_91366
|
2429002000NRG23050520220145300
|
1271622700
|
05/05/2022
|
DAMA BANIJENA
|
DAMA BANIJENA
|
2429002WL0005546
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
OR2429001001_281022FTO_708533
|
2429001000NRG23281020220703633
|
6091290560
|
28/10/2022
|
ALAI HUIKA
|
ALAI HUIKA
|
2429001WL0034761
|
00474
|
SBIN0RRUKGB
|
1332
|
02/11/2022
|
No Such Account
|
|
4747
|
OR2429001012_281022FTO_708557
|
2429001000NRG23281020220704623
|
6091290285
|
28/10/2022
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0034804
|
00415
|
SBIN0012100
|
1110
|
02/11/2022
|
No Such Account
|
|
4748
|
OR2429001002_021222FTO_850657
|
2429001000NRG23301120220844628
|
7065438276
|
02/12/2022
|
RUAI WADAKA
|
RUAI WADAKA
|
2429001WL0042705
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
4749
|
OR2429001009_250422APB_FTO_51736
|
2429001009NRG23240420220075831
|
0891948914
|
25/04/2022
|
BIKRAM URLAKA
|
BIKRAM URLAKA
|
2429001009WL0002819
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
OR2429001014_080722APB_FTO_320517
|
2429001014NRG23080720220406486
|
3037203909
|
08/07/2022
|
ARAKHITA KUMURUKA
|
ARAKHITA KUMURUKA
|
2429001014WL0018778
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
OR2429001017_250123APB_FTO_1053817
|
2429001017NRG23230120231007004
|
9123247576
|
25/01/2023
|
MAHESWAR HIAL
|
MAHESWAR HIAL
|
2429001017WL0051438
|
00415
|
SBIN0012100
|
1332
|
24/02/2023
|
Account closed
|
|
4752
|
OR2429002005_020223FTO_1081122
|
2429002000NRG23020220231029048
|
9123803811
|
02/02/2023
|
BURCHA JAGERENGA
|
BURCHA JAGERENGA
|
2429002WL0052226
|
00415
|
SBIN0009668
|
1554
|
24/02/2023
|
No Such Account
|
|
4753
|
OR2429002005_020223FTO_1081122
|
2429002000NRG23020220231029054
|
9123803810
|
02/02/2023
|
Dina kimbaka
|
Dina kimbaka
|
2429002WL0052226
|
00415
|
SBIN0004852
|
1554
|
24/02/2023
|
No Such Account
|
|
4754
|
OR2429002001_100522FTO_104641
|
2429002000NRG23100520220167957
|
1273349925
|
10/05/2022
|
Daniel
|
Daniel
|
2429002WL0006436
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
4755
|
OR2429002001_100522FTO_104641
|
2429002000NRG23100520220167958
|
1273349924
|
10/05/2022
|
ghasi
|
ghasi
|
2429002WL0006436
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
4756
|
OR2429002001_100522FTO_104641
|
2429002000NRG23100520220167959
|
1273349893
|
10/05/2022
|
Jakhya
|
Jakhya
|
2429002WL0006436
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4757
|
OR2429002005_111022FTO_645199
|
2429002000NRG23111020220645299
|
5624859735
|
11/10/2022
|
UKAMAI JAGARENGA
|
UKAMAI JAGARENGA
|
2429002WL0031547
|
00415
|
SBIN0009668
|
1554
|
19/10/2022
|
No Such Account
|
|
4758
|
OR2429002003_240422FTO_51018
|
2429002000NRG23230420220070061
|
0830642897
|
24/04/2022
|
mosha
|
mosha
|
2429002WL0002618
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
4759
|
OR2429002003_240422FTO_51018
|
2429002000NRG23230420220070080
|
0830642934
|
24/04/2022
|
RAMESH
|
RAMESH
|
2429002WL0002618
|
00474
|
SBIN0RRUKGB
|
1554
|
04/05/2022
|
No Such Account
|
|
4760
|
OR2429002003_290123FTO_1065833
|
2429002000NRG23240120231010546
|
9123828879
|
29/01/2023
|
SHIBARAM PARICHHA
|
SHIBARAM PARICHHA
|
2429002WL0051576
|
00415
|
SBIN0009668
|
1554
|
24/02/2023
|
No Such Account
|
|
4761
|
OR2429002003_290123FTO_1065833
|
2429002000NRG23280120231018587
|
9123828917
|
29/01/2023
|
SOMANATH BAGHASANDHA
|
SOMANATH BAGHASANDHA
|
2429002WL0051839
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4762
|
OR2429002_010922FTO_520589
|
2429002000NRG23300820220539873
|
4640960704
|
01/09/2022
|
SUNIL BIBAR
|
SUNIL BIBAR
|
2429002WL0025694
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
4763
|
OR2429002_010922FTO_520589
|
2429002000NRG23300820220539874
|
4640960708
|
01/09/2022
|
KALYANI BIBAR
|
KALYANI BIBAR
|
2429002WL0025694
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4764
|
OR2429002001_100522FTO_104641
|
2429002001NRG23090520220155742
|
1273349890
|
10/05/2022
|
BISIKASHANA MAHANANDIA
|
BISIKASHANA MAHANANDIA
|
2429002001WL0005958
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
4765
|
OR2429002001_100522FTO_104641
|
2429002001NRG23090520220155743
|
1273349926
|
10/05/2022
|
pramila
|
pramila
|
2429002001WL0005958
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
No Such Account
|
|
4766
|
OR2429002003_271022FTO_705387
|
2429002003NRG16190720210711335
|
6384392336
|
27/10/2022
|
LAITA
|
LAITA
|
2429002WL018192
|
00474
|
SBIN0RRUKGB
|
1044
|
11/11/2022
|
No Such Account
|
|
4767
|
OR2429002003_271022FTO_705387
|
2429002003NRG16190720210711336
|
6384392337
|
27/10/2022
|
LAITA
|
LAITA
|
2429002WL018192
|
00474
|
SBIN0RRUKGB
|
1044
|
11/11/2022
|
No Such Account
|
|
4768
|
OR2429002003_271022FTO_705387
|
2429002003NRG16190720210711337
|
6384392338
|
27/10/2022
|
LAITA
|
LAITA
|
2429002WL018192
|
00474
|
SBIN0RRUKGB
|
1356
|
11/11/2022
|
No Such Account
|
|
4769
|
OR2429002003_271022FTO_705387
|
2429002003NRG16190720210711338
|
6384392339
|
27/10/2022
|
LAITA
|
LAITA
|
2429002WL018192
|
00474
|
SBIN0RRUKGB
|
1356
|
11/11/2022
|
No Such Account
|
|
4770
|
OR2429002003_271022FTO_705387
|
2429002003NRG16190720210711339
|
6384392340
|
27/10/2022
|
JHUMI
|
JHUMI
|
2429002WL018192
|
00474
|
SBIN0RRUKGB
|
1356
|
11/11/2022
|
No Such Account
|
|
4771
|
OR2429002003_290123FTO_1065833
|
2429002003NRG23270120231018179
|
9123828886
|
29/01/2023
|
PHAOSTINI
|
PHAOSTINI
|
2429002003WL0051820
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
4772
|
OR2429006016_120722FTO_335992
|
2429006000NRG23110720220418898
|
3146684495
|
12/07/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0019402
|
00415
|
SBIN0002075
|
1554
|
16/07/2022
|
No Such Account
|
|
4773
|
OR2429001_290822FTO_513595
|
2429001000NRG23280820220536493
|
4398831249
|
29/08/2022
|
DILLIP SANKULI
|
DILLIP SANKULI
|
2429001WL0025544
|
00415
|
SBIN0012100
|
1332
|
02/09/2022
|
Account closed
|
|
4774
|
OR2429001019_291022FTO_711753
|
2429001000NRG23281020220706810
|
6384321301
|
29/10/2022
|
SINGARI JAGARANGA
|
SINGARI JAGARANGA
|
2429001WL0034906
|
00177
|
IOBA0000453
|
1332
|
11/11/2022
|
No Such Account
|
|
4775
|
OR2429001_030922FTO_524086
|
2429001000NRG23290820220539121
|
4640961752
|
03/09/2022
|
KALAPANA KUSULIA
|
KALAPANA KUSULIA
|
2429001WL0025660
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
No Such Account
|
|
4776
|
OR2429001007_061022FTO_626834
|
2429001000NRG23290920220611950
|
5476923176
|
06/10/2022
|
bhaskara kadraka
|
bhaskara kadraka
|
2429001WL0029712
|
00474
|
SBIN0RRUKGB
|
1554
|
13/10/2022
|
No Such Account
|
|
4777
|
OR2429001021_011122FTO_724032
|
2429001000NRG23311020220717873
|
6384019528
|
01/11/2022
|
sasidev garadia
|
sasidev garadia
|
2429001WL0035486
|
00177
|
IOBA0000929
|
1332
|
11/11/2022
|
No Such Account
|
|
4778
|
OR2429001021_011122FTO_724032
|
2429001000NRG23311020220717885
|
6384019597
|
01/11/2022
|
Dhukhi naga
|
Dhukhi naga
|
2429001WL0035487
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4779
|
OR2429001009_210722APB_FTO_380759
|
2429001009NRG23200720220451106
|
3866711570
|
21/07/2022
|
sukantah beniya
|
sukantah beniya
|
2429001009WL0021146
|
00415
|
SBIN0012100
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
OR2429001014_311022FTO_717599
|
2429001014NRG23301020220713390
|
6384328114
|
31/10/2022
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001014WL0035304
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
4781
|
OR2429001016_130323APB_FTO_1145335
|
2429001016NRG23130320231057860
|
0496975988
|
13/03/2023
|
LABA PISU
|
LABA PISU
|
2429001016WL053991
|
00415
|
SBIN0003381
|
1332
|
03/04/2023
|
Account closed
|
|
4782
|
OR2429001017_100123APB_FTO_1004557
|
2429001017NRG23050120230973097
|
7832218909
|
10/01/2023
|
LABA KADRAKA
|
LABA KADRAKA
|
2429001017WL0049811
|
00474
|
SBIN0RRUKGB
|
1332
|
11/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4783
|
OR2429002008_070922FTO_539291
|
2429002000NRG20240320200623613
|
4646198822
|
07/09/2022
|
SAMBARU BIBAR
|
SAMBARU BIBAR
|
2429002WL057469
|
00474
|
SBIN0RRUKGB
|
1128
|
12/09/2022
|
No Such Account
|
|
4784
|
OR2429002008_040522APB_FTO_87354
|
2429002000NRG23040520220138936
|
1177229899
|
04/05/2022
|
MEENA DUBUKA
|
MEENA DUBUKA
|
2429002WL0005319
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
OR2429002001_230223APB_FTO_1114991
|
2429002000NRG23210220231040570
|
0272722561
|
23/02/2023
|
SADHANA BALIYARSINGH
|
SADHANA BALIYARSINGH
|
2429002WL052872
|
00415
|
SBIN0007813
|
1554
|
29/03/2023
|
A/c Blocked or Frozen
|
|
4786
|
OR2429002002_160922FTO_565002
|
2429002002NRG23140920220573799
|
4877645196
|
16/09/2022
|
SUNITA GOGERANGA
|
SUNITA GOGERANGA
|
2429002002WL0027544
|
00474
|
SBIN0RRUKGB
|
1554
|
21/09/2022
|
No Such Account
|
|
4787
|
OR2429002004_170522FTO_128454
|
2429002004NRG23120520220179201
|
1593015566
|
17/05/2022
|
SINDHU PRADHANI
|
SINDHU PRADHANI
|
2429002004WL0006865
|
00415
|
SBIN0003381
|
1554
|
26/05/2022
|
No Such Account
|
|
4788
|
OR2429002004_170522FTO_128454
|
2429002004NRG23120520220179227
|
1593015573
|
17/05/2022
|
ANURA GARDANAKA
|
ANURA GARDANAKA
|
2429002004WL0006865
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4789
|
OR2429002007_170522APB_FTO_128489
|
2429002007NRG23140520220187358
|
1595663090
|
17/05/2022
|
Minaketan sahukar
|
Minaketan sahukar
|
2429002007WL0007214
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
4790
|
OR2429002007_170522APB_FTO_128489
|
2429002007NRG23140520220187365
|
1595663079
|
17/05/2022
|
BUDU GARLA
|
BUDU GARLA
|
2429002007WL0007214
|
00415
|
SBIN0009668
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
OR2429002008_150722FTO_357543
|
2429002008NRG23130720220426678
|
3864040269
|
15/07/2022
|
ARATI
|
ARATI
|
2429002008WL0019844
|
00474
|
SBIN0RRUKGB
|
1554
|
11/08/2022
|
No Such Account
|
|
4792
|
OR2429002008_150722FTO_357543
|
2429002008NRG23130720220426747
|
3864040265
|
15/07/2022
|
srina
|
srina
|
2429002008WL0019845
|
00474
|
SBIN0RRUKGB
|
1110
|
11/08/2022
|
No Such Account
|
|
4793
|
OR2429002008_230622FTO_268021
|
2429002008NRG23220620220337575
|
2606115906
|
23/06/2022
|
ARATI
|
ARATI
|
2429002008WL0015032
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
4794
|
OR2429002008_230622FTO_268021
|
2429002008NRG23230620220342186
|
2606115952
|
23/06/2022
|
MALARI BREKBEDA
|
MALARI BREKBEDA
|
2429002008WL0015257
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
4795
|
OR2429002008_230622FTO_268021
|
2429002008NRG23230620220342406
|
2606115896
|
23/06/2022
|
MANOJ
|
MANOJ
|
2429002008WL0015269
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
4796
|
OR2429002008_230622FTO_268021
|
2429002008NRG23230620220342411
|
2606116028
|
23/06/2022
|
Rasmi Kritanga
|
Rasmi Kritanga
|
2429002008WL0015269
|
00474
|
SBIN0RRUKGB
|
1554
|
02/07/2022
|
No Such Account
|
|
4797
|
OR2429001018_231122APB_FTO_814173
|
2429001000NRG23221120220812228
|
6677196933
|
23/11/2022
|
SHYAM JAGARANA
|
SHYAM JAGARANA
|
2429001WL0040857
|
00415
|
SBIN0012100
|
1332
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
OR2429001015_240323FTO_1176788
|
2429001000NRG23240320231074021
|
0496313470
|
24/03/2023
|
BITU TAKRI
|
BITU TAKRI
|
2429001WL054841
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
No Such Account
|
|
4799
|
OR2429001004_260323APB_FTO_1183993
|
2429001000NRG23240320231075453
|
0499176454
|
26/03/2023
|
KISHOR KUMAR BEHARA
|
KISHOR KUMAR BEHARA
|
2429001WL054900
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
OR2429001_261222APB_FTO_944789
|
2429001000NRG23251220220939081
|
9087046081
|
26/12/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0047967
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
OR2429001005_280922FTO_603028
|
2429001000NRG23280920220608780
|
5340514958
|
28/09/2022
|
DHANESWARI KANDA
|
DHANESWARI KANDA
|
2429001WL0029532
|
00474
|
SBIN0RRUKGB
|
1332
|
08/10/2022
|
No Such Account
|
|
4802
|
OR2429001_281222APB_FTO_956324
|
2429001000NRG23281220220951730
|
9087176579
|
28/12/2022
|
tirtha mirddha
|
tirtha mirddha
|
2429001WL0048668
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
OR2429001007_291022FTO_711829
|
2429001000NRG23291020220707421
|
6384320596
|
29/10/2022
|
JAGABANDHU HIAL
|
JAGABANDHU HIAL
|
2429001WL0034943
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4804
|
OR2429001021_020822APB_FTO_423272
|
2429001000NRG23310720220482932
|
4229593950
|
02/08/2022
|
LINGARAJ SUNA
|
LINGARAJ SUNA
|
2429001WL0022790
|
00415
|
SBIN0003381
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
OR2429002005_021022FTO_622360
|
2429002000NRG23021020220622919
|
5339120313
|
02/10/2022
|
SANJAY RAITA
|
SANJAY RAITA
|
2429002WL0030332
|
00415
|
SBIN0009668
|
1554
|
08/10/2022
|
No Such Account
|
|
4806
|
OR2429002005_021022FTO_622360
|
2429002000NRG23021020220622929
|
5339120326
|
02/10/2022
|
UKAMAI JAGARENGA
|
UKAMAI JAGARENGA
|
2429002WL0030332
|
00415
|
SBIN0009668
|
1332
|
08/10/2022
|
No Such Account
|
|
4807
|
OR2429002005_080822APB_FTO_440939
|
2429002000NRG23040820220491109
|
4229473420
|
08/08/2022
|
TINA DIBVAKA
|
TINA DIBVAKA
|
2429002WL0023177
|
00415
|
SBIN0009668
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
OR2429002_230922FTO_590505
|
2429002000NRG23220920220596659
|
5010377559
|
23/09/2022
|
RABINDRA PALAKA
|
RABINDRA PALAKA
|
2429002WL0028852
|
00474
|
SBIN0RRUKGB
|
1554
|
28/09/2022
|
No Such Account
|
|
4809
|
OR2429002002_290123APB_FTO_1065828
|
2429002002NRG23270120231014859
|
9124302222
|
29/01/2023
|
SANTILATA GOGERANGA
|
SANTILATA GOGERANGA
|
2429002002WL0051718
|
00415
|
SBIN0009668
|
1554
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4810
|
OR2429002004_290422FTO_68610
|
2429002004NRG23280420220097531
|
1087819583
|
29/04/2022
|
SYAMA GADAKA
|
SYAMA GADAKA
|
2429002004WL0003711
|
00415
|
SBIN0009668
|
1554
|
12/05/2022
|
No Such Account
|
|
4811
|
OR2429002005_040522FTO_87364
|
2429002005NRG23010520220121296
|
1176368641
|
04/05/2022
|
SUJATA BIBAR
|
SUJATA BIBAR
|
2429002005WL0004567
|
00415
|
SBIN0009668
|
1554
|
13/05/2022
|
No Such Account
|
|
4812
|
OR2429002005_260622FTO_272706
|
2429002005NRG23230620220340989
|
2609157859
|
26/06/2022
|
ROHIDAS
|
ROHIDAS
|
2429002005WL0015193
|
00415
|
SBIN0009668
|
1554
|
02/07/2022
|
No Such Account
|
|
4813
|
OR2429002005_260622FTO_272706
|
2429002005NRG23230620220341039
|
2609157748
|
26/06/2022
|
MANGULU SAHUGARIA
|
MANGULU SAHUGARIA
|
2429002005WL0015193
|
00415
|
SBIN0009668
|
1554
|
02/07/2022
|
No Such Account
|
|
4814
|
OR2429002006_190822FTO_478150
|
2429002006NRG23270720220469527
|
4276583003
|
19/08/2022
|
DAMBEDI BREDEKA
|
DAMBEDI BREDEKA
|
2429002006WL0022130
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
4815
|
OR2429002007_290422FTO_70802
|
2429002007NRG23290420220106495
|
1087698036
|
29/04/2022
|
RUPALI
|
RUPALI
|
2429002007WL0004042
|
00474
|
SBIN0RRUKGB
|
1110
|
12/05/2022
|
No Such Account
|
|
4816
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854788
|
7065433656
|
03/12/2022
|
MOHAN KANDAGARI
|
MOHAN KANDAGARI
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
No Such Account
|
|
4817
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854791
|
7065433653
|
03/12/2022
|
TARUN NISIKA
|
TARUN NISIKA
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
Account closed
|
|
4818
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854800
|
7065433662
|
03/12/2022
|
AJARALU AIKA
|
AJARALU AIKA
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
No Such Account
|
|
4819
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854801
|
7065433663
|
03/12/2022
|
SUKULA AIKA
|
SUKULA AIKA
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
No Such Account
|
|
4820
|
OR2429001009_010223FTO_1076020
|
2429001009NRG23010220231027077
|
9123847035
|
01/02/2023
|
GANGADHAR KULUSIKA
|
GANGADHAR KULUSIKA
|
2429001009WL0052133
|
00415
|
SBIN0012100
|
1110
|
24/02/2023
|
No Such Account
|
|
4821
|
OR2429001009_050922APB_FTO_529578
|
2429001009NRG23040920220550285
|
4644209708
|
05/09/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0026223
|
00474
|
SBIN0RRUKGB
|
1554
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
OR2429001012_280323APB_FTO_1190403
|
2429001012NRG23280320231080972
|
0501371298
|
28/03/2023
|
CHINTAMANI MINIAKA
|
CHINTAMANI MINIAKA
|
2429001012WL055162
|
00474
|
SBIN0RRUKGB
|
1332
|
03/04/2023
|
Account closed
|
|
4823
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23171120220791222
|
9122059188
|
14/01/2023
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001WL0039684
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4824
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23180720220439789
|
9122059186
|
14/01/2023
|
SUBI HUIKAKA
|
SUBI HUIKAKA
|
2429001WL0020567
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4825
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23180720220439790
|
9122059187
|
14/01/2023
|
DANA TOIKA
|
DANA TOIKA
|
2429001WL0020567
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4826
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23180720220440041
|
9122059185
|
14/01/2023
|
BASANI HIKAKA
|
BASANI HIKAKA
|
2429001WL0020579
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4827
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23180720220440042
|
9122059184
|
14/01/2023
|
ARAKHITA KUMURUKA
|
ARAKHITA KUMURUKA
|
2429001WL0020579
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4828
|
OR2429001014_140123FTO_1019595
|
2429001014NRG23261020220694692
|
9122059189
|
14/01/2023
|
SUKAL KALAKA
|
SUKAL KALAKA
|
2429001WL0034210
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
4829
|
OR2429001014_270422FTO_63298
|
2429001014NRG23270420220093189
|
0859320493
|
27/04/2022
|
SALA URLAKA
|
SALA URLAKA
|
2429001014WL0003581
|
00474
|
SBIN0RRUKGB
|
1332
|
04/05/2022
|
No Such Account
|
|
4830
|
OR2429002001_040522FTO_87299
|
2429002000NRG23020520220125876
|
1176367085
|
04/05/2022
|
Daniel
|
Daniel
|
2429002WL0004722
|
00415
|
SBIN0004852
|
1554
|
13/05/2022
|
No Such Account
|
|
4831
|
OR2429002001_040522FTO_87299
|
2429002000NRG23020520220125877
|
1176367084
|
04/05/2022
|
ghasi
|
ghasi
|
2429002WL0004722
|
00415
|
SBIN0004852
|
1554
|
13/05/2022
|
No Such Account
|
|
4832
|
OR2429002001_040522FTO_87299
|
2429002000NRG23020520220125878
|
1176367092
|
04/05/2022
|
Jakhya
|
Jakhya
|
2429002WL0004722
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
4833
|
OR2429002008_021122FTO_730719
|
2429002000NRG23021120220727372
|
6384366546
|
02/11/2022
|
RABINDRA PALAKA
|
RABINDRA PALAKA
|
2429002WL0036055
|
00474
|
SBIN0RRUKGB
|
1554
|
11/11/2022
|
No Such Account
|
|
4834
|
OR2429002001_040323APB_FTO_1130649
|
2429002000NRG23040320231050732
|
0496512952
|
04/03/2023
|
SANGEETA BALIYARSING
|
SANGEETA BALIYARSING
|
2429002WL053528
|
00415
|
SBIN0004852
|
1554
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4835
|
OR2429002003_131222FTO_893947
|
2429002000NRG23131220220891042
|
7320733926
|
13/12/2022
|
ARATI NAYAK
|
ARATI NAYAK
|
2429002WL0045338
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
4836
|
OR2429002008_200922FTO_579007
|
2429002000NRG23150920220575603
|
4932342617
|
20/09/2022
|
BABADI KDAISKA
|
BABADI KDAISKA
|
2429002WL0027677
|
00474
|
SBIN0RRUKGB
|
1554
|
23/09/2022
|
No Such Account
|
|
4837
|
OR2429002003_281122FTO_831741
|
2429002000NRG23261120220827931
|
6765593334
|
28/11/2022
|
ARATI NAYAK
|
ARATI NAYAK
|
2429002WL0041789
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4838
|
OR2429002003_281122FTO_831741
|
2429002000NRG23271120220829713
|
6765593333
|
28/11/2022
|
ARATI NAYAK
|
ARATI NAYAK
|
2429002WL0041897
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4839
|
OR2429002003_281122FTO_831741
|
2429002000NRG23281120220830412
|
6765593332
|
28/11/2022
|
ARATI NAYAK
|
ARATI NAYAK
|
2429002WL0041940
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4840
|
OR2429002001_260522FTO_156114
|
2429002001NRG23250520220226323
|
1886014404
|
26/05/2022
|
Daniel
|
Daniel
|
2429002001WL0009116
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4841
|
OR2429002001_260522FTO_156114
|
2429002001NRG23250520220226324
|
1886014403
|
26/05/2022
|
ghasi
|
ghasi
|
2429002001WL0009116
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4842
|
OR2429002002_030822FTO_428171
|
2429002002NRG23020820220487330
|
4232177311
|
03/08/2022
|
Patamai
|
Patamai
|
2429002002WL0023010
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
4843
|
OR2429002002_251122FTO_821674
|
2429002002NRG23251120220821168
|
6767226145
|
25/11/2022
|
ANITA KRITANGA
|
ANITA KRITANGA
|
2429002002WL0041411
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4844
|
OR2429002003_050522FTO_91401
|
2429002003NRG23050520220140407
|
1271308573
|
05/05/2022
|
eslion
|
eslion
|
2429002003WL0005357
|
00415
|
SBIN0009668
|
1554
|
17/05/2022
|
No Such Account
|
|
4845
|
OR2429002003_050522FTO_91401
|
2429002003NRG23050520220140680
|
1271308572
|
05/05/2022
|
raju
|
raju
|
2429002003WL0005362
|
00415
|
SBIN0009668
|
1554
|
17/05/2022
|
No Such Account
|
|
4846
|
OR2429002003_050522FTO_91401
|
2429002003NRG23050520220140685
|
1271308570
|
05/05/2022
|
thomas
|
thomas
|
2429002003WL0005362
|
00415
|
SBIN0009668
|
1554
|
17/05/2022
|
No Such Account
|
|
4847
|
OR2429001005_220922FTO_586533
|
2429001000NRG23220920220595004
|
4995561743
|
22/09/2022
|
DHANESWARI KANDA
|
DHANESWARI KANDA
|
2429001WL0028760
|
00474
|
SBIN0RRUKGB
|
1332
|
28/09/2022
|
No Such Account
|
|
4848
|
OR2429001018_260622APB_FTO_270496
|
2429001000NRG23240620220346204
|
2609500185
|
26/06/2022
|
LAKHANA PIDIKAKA
|
LAKHANA PIDIKAKA
|
2429001WL0015515
|
00474
|
SBIN0RRUKGB
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
OR2429001006_260622APB_FTO_269929
|
2429001000NRG23250620220350326
|
2610148713
|
26/06/2022
|
USHABATI HIAL
|
USHABATI HIAL
|
2429001WL0015738
|
00415
|
SBIN0012100
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
OR2429001005_291022FTO_712123
|
2429001000NRG23291020220708440
|
6384094611
|
29/10/2022
|
RITU GOUD
|
RITU GOUD
|
2429001WL0034999
|
00691
|
IPOS0000001
|
1332
|
11/11/2022
|
No Such Account
|
|
4851
|
OR2429001005_301122FTO_837832
|
2429001000NRG23301120220841405
|
7023363608
|
30/11/2022
|
BHEEMA NISIKA
|
BHEEMA NISIKA
|
2429001WL0042557
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
4852
|
OR2429001005_301122FTO_841355
|
2429001000NRG23301120220841929
|
7023488962
|
30/11/2022
|
JAYAMA KUSULIA
|
JAYAMA KUSULIA
|
2429001WL0042581
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
4853
|
OR2429001009_130722FTO_344295
|
2429001009NRG23130720220423686
|
3146286459
|
13/07/2022
|
KAMALAMANI PIDIKAKA
|
KAMALAMANI PIDIKAKA
|
2429001009WL0019682
|
00415
|
SBIN0012100
|
1332
|
16/07/2022
|
No Such Account
|
|
4854
|
OR2429001010_160323APB_FTO_1156013
|
2429001010NRG23160320231062324
|
0497063128
|
16/03/2023
|
DUNESH KUSHULIA
|
DUNESH KUSHULIA
|
2429001010WL054240
|
00415
|
SBIN0012100
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
OR2429001012_280622FTO_280541
|
2429001012NRG23280620220360341
|
2895189043
|
28/06/2022
|
SITARAM HIKAKA
|
SITARAM HIKAKA
|
2429001012WL0016275
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
4856
|
OR2429001017_150323APB_FTO_1149592
|
2429001017NRG23150320231060326
|
0497197982
|
15/03/2023
|
SARAJ GOUDA
|
SARAJ GOUDA
|
2429001017WL054136
|
00177
|
IOBA0000929
|
1332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4857
|
OR2429002_020123FTO_979267
|
2429002000NRG23020120230966893
|
9089185640
|
02/01/2023
|
RAJALAXMI GAGERANGA
|
RAJALAXMI GAGERANGA
|
2429002WL0049488
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
4858
|
OR2429002002_100722FTO_326355
|
2429002000NRG23090720220409999
|
3036291490
|
10/07/2022
|
LAKINA GAGERANGA
|
LAKINA GAGERANGA
|
2429002WL0018946
|
00415
|
SBIN0009668
|
1554
|
13/07/2022
|
No Such Account
|
|
4859
|
OR2429002_100522APB_FTO_104567
|
2429002000NRG23100520220168022
|
1273937041
|
10/05/2022
|
DAMA BANIJENA
|
DAMA BANIJENA
|
2429002WL0006439
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4860
|
OR2429002_190522FTO_134866
|
2429002000NRG23190520220206729
|
1593020632
|
19/05/2022
|
Samiti
|
Samiti
|
2429002WL0008026
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4861
|
OR2429002_190522FTO_134866
|
2429002000NRG23190520220206731
|
1593020633
|
19/05/2022
|
MANJULA GOGERANGA
|
MANJULA GOGERANGA
|
2429002WL0008026
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4862
|
OR2429002005_260123APB_FTO_1057742
|
2429002000NRG23240120231010663
|
9123175583
|
26/01/2023
|
ABHIRAM KIMBAKA
|
ABHIRAM KIMBAKA
|
2429002WL0051581
|
00415
|
SBIN0009668
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
OR2429002007_280622FTO_284353
|
2429002000NRG23270620220354772
|
2814823584
|
28/06/2022
|
wanu kutruka
|
wanu kutruka
|
2429002WL0015943
|
00415
|
SBIN0003381
|
1554
|
06/07/2022
|
No Such Account
|
|
4864
|
OR2429002002_270922FTO_602330
|
2429002000NRG23270920220607754
|
5122737058
|
27/09/2022
|
Mathyu
|
Mathyu
|
2429002WL0029476
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
4865
|
OR2429002005_290422FTO_70821
|
2429002000NRG23290420220109181
|
1087556062
|
29/04/2022
|
GITA GADAKA
|
GITA GADAKA
|
2429002WL0004159
|
00415
|
SBIN0003381
|
1554
|
13/05/2022
|
No Such Account
|
|
4866
|
OR2429002003_080622FTO_202567
|
2429002003NRG23040620220267648
|
2271716507
|
08/06/2022
|
ABEDA TANGARANGA
|
ABEDA TANGARANGA
|
2429002003WL0011319
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
4867
|
OR2429002003_190522FTO_134802
|
2429002003NRG23190520220208694
|
1594048447
|
19/05/2022
|
MANGALA
|
MANGALA
|
2429002003WL0008153
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
No Such Account
|
|
4868
|
OR2429002005_280622FTO_284343
|
2429002005NRG23260620220353775
|
2812706590
|
28/06/2022
|
ROHIDAS
|
ROHIDAS
|
2429002005WL0015883
|
00415
|
SBIN0009668
|
1554
|
06/07/2022
|
No Such Account
|
|
4869
|
OR2429003007_020822APB_FTO_422147
|
2429003000NRG23020820220486656
|
4229608538
|
02/08/2022
|
PRASANA GOMANGO
|
PRASANA GOMANGO
|
2429003WL0022972
|
00415
|
SBIN0007813
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505486
|
4279547065
|
10/08/2022
|
PUNA
|
PUNA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4871
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505487
|
4279547086
|
10/08/2022
|
BHIMA
|
BHIMA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4872
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505488
|
4279547087
|
10/08/2022
|
SUSANTA
|
SUSANTA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4873
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505490
|
4279547043
|
10/08/2022
|
PARANTI
|
PARANTI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4874
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505498
|
4279547085
|
10/08/2022
|
SABIKA
|
SABIKA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4875
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505526
|
4279547079
|
10/08/2022
|
JUNESH
|
JUNESH
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
Account closed
|
|
4876
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505532
|
4279547078
|
10/08/2022
|
GAYATRI GOMANGO
|
GAYATRI GOMANGO
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4877
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505537
|
4279547031
|
10/08/2022
|
KADA
|
KADA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4878
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505538
|
4279547042
|
10/08/2022
|
GUDRIGALU
|
GUDRIGALU
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4879
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505541
|
4279547027
|
10/08/2022
|
ANITA
|
ANITA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4880
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505542
|
4279547075
|
10/08/2022
|
JAKABA
|
JAKABA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4881
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505543
|
4279547081
|
10/08/2022
|
JAYA
|
JAYA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4882
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505544
|
4279547068
|
10/08/2022
|
PRACHISTA
|
PRACHISTA
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4883
|
OR2429009011_100822FTO_450856
|
2429009011NRG23100820220505569
|
4279547066
|
10/08/2022
|
MAMI
|
MAMI
|
2429009011WL0023958
|
00474
|
SBIN0RRUKGB
|
3
|
30/08/2022
|
No Such Account
|
|
4884
|
OR2429010008_130922FTO_552739
|
2429010000NRG23100920220563736
|
4804114002
|
13/09/2022
|
debandra piripaka
|
debandra piripaka
|
2429010WL0026902
|
00177
|
IOBA0000495
|
2220
|
17/09/2022
|
Account closed
|
|
4885
|
OR2429010003_191022FTO_672328
|
2429010000NRG23181020220669082
|
5955185206
|
19/10/2022
|
KANCHAMI SABAR
|
KANCHAMI SABAR
|
2429010WL0032837
|
00474
|
SBIN0RRUKGB
|
222
|
27/10/2022
|
No Such Account
|
|
4886
|
OR2429010001_270722APB_FTO_401517
|
2429010000NRG23250720220463389
|
4226597612
|
27/07/2022
|
KUSA BUDU
|
KUSA BUDU
|
2429010WL0021820
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4887
|
OR2429010001_270722FTO_401506
|
2429010000NRG23250720220463402
|
4226132822
|
27/07/2022
|
JAGARNATH GAMANGO
|
JAGARNATH GAMANGO
|
2429010WL0021820
|
00415
|
SBIN0010931
|
1332
|
27/08/2022
|
Account closed
|
|
4888
|
OR2429010003_290722FTO_409972
|
2429010000NRG23290720220476301
|
4228950147
|
29/07/2022
|
Dillip kumar Kadraka
|
Dillip kumar Kadraka
|
2429010WL0022486
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
4889
|
OR2429010009_090522APB_FTO_98684
|
2429010009NRG23070520220150731
|
1271623258
|
09/05/2022
|
MUTUKA SAIBA
|
MUTUKA SAIBA
|
2429010009WL0005805
|
00177
|
IOBA0000495
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
OR2429010011_091122FTO_755680
|
2429010011NRG23091120220755381
|
6493837530
|
09/11/2022
|
Bangari annapurna
|
Bangari annapurna
|
2429010011WL0037482
|
00691
|
IPOS0000001
|
222
|
17/11/2022
|
No Such Account
|
|
4891
|
OR2429010011_200622FTO_252808
|
2429010011NRG23180620220322142
|
2484229543
|
20/06/2022
|
DEVENDRA GOUDA
|
DEVENDRA GOUDA
|
2429010011WL0014146
|
00415
|
SBIN0001090
|
2664
|
25/06/2022
|
No Such Account
|
|
4892
|
OR2429011016_060622APB_FTO_194209
|
2429011000NRG23060620220268907
|
2222541803
|
06/06/2022
|
GAJIBILLI KONDALA RAO
|
GAJIBILLI KONDALA RAO
|
2429011WL0011376
|
00468
|
UBIN0557277
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
OR2429011016_060622APB_FTO_194209
|
2429011000NRG23060620220268909
|
2222541804
|
06/06/2022
|
GAJIBILLI VENUGOPAL
|
GAJIBILLI VENUGOPAL
|
2429011WL0011376
|
00177
|
IOBA0000867
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
OR2429011016_150622APB_FTO_232670
|
2429011000NRG23140620220305936
|
2374343134
|
15/06/2022
|
GAJIBILLI KONDALA RAO
|
GAJIBILLI KONDALA RAO
|
2429011WL0013241
|
00468
|
UBIN0557277
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
OR2429002003_081022FTO_636295
|
2429002000NRG23061020220629297
|
5560040439
|
08/10/2022
|
MILADI GAMIDANGA
|
MILADI GAMIDANGA
|
2429002WL0030678
|
00474
|
SBIN0RRUKGB
|
1554
|
14/10/2022
|
No Such Account
|
|
4896
|
OR2429002_110922FTO_548260
|
2429002000NRG23070920220558641
|
4747764760
|
11/09/2022
|
SUNIL BIBAR
|
SUNIL BIBAR
|
2429002WL0026617
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
4897
|
OR2429002_110922FTO_548260
|
2429002000NRG23070920220558642
|
4747764768
|
11/09/2022
|
KALYANI BIBAR
|
KALYANI BIBAR
|
2429002WL0026617
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
A/c Blocked or Frozen
|
|
4898
|
OR2429002008_111122FTO_769030
|
2429002000NRG23111120220767585
|
6517986926
|
11/11/2022
|
sunita majhi
|
sunita majhi
|
2429002WL0038254
|
00468
|
UBIN0574864
|
1554
|
17/11/2022
|
No Such Account
|
|
4899
|
OR2429002002_110922FTO_548230
|
2429002002NRG23090920220563394
|
4747525615
|
11/09/2022
|
SUNITA GOGERANGA
|
SUNITA GOGERANGA
|
2429002002WL0026886
|
00474
|
SBIN0RRUKGB
|
1554
|
16/09/2022
|
No Such Account
|
|
4900
|
OR2429002002_281122FTO_831615
|
2429002002NRG23261120220826348
|
6767090405
|
28/11/2022
|
ANITA KRITANGA
|
ANITA KRITANGA
|
2429002002WL0041704
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4901
|
OR2429002002_281122FTO_831615
|
2429002002NRG23271120220828754
|
6767090406
|
28/11/2022
|
ANITA KRITANGA
|
ANITA KRITANGA
|
2429002002WL0041834
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
4902
|
OR2429002003_060922FTO_536068
|
2429002003NRG15030320210351481
|
4646190083
|
06/09/2022
|
SITIMAI GUMIDANGA
|
SITIMAI GUMIDANGA
|
2429002WL007291
|
00474
|
SBIN0RRUKGB
|
984
|
12/09/2022
|
No Such Account
|
|
4903
|
OR2429002003_060922FTO_536068
|
2429002003NRG15030320210351482
|
4646190084
|
06/09/2022
|
SITIMAI GUMIDANGA
|
SITIMAI GUMIDANGA
|
2429002WL007291
|
00474
|
SBIN0RRUKGB
|
984
|
12/09/2022
|
No Such Account
|
|
4904
|
OR2429002003_060922FTO_536068
|
2429002003NRG15130620210352451
|
4646190081
|
06/09/2022
|
KUMARI TANGARANGA
|
KUMARI TANGARANGA
|
2429002WL007423
|
00415
|
SBIN0009668
|
984
|
12/09/2022
|
No Such Account
|
|
4905
|
OR2429002003_060922FTO_536068
|
2429002003NRG15130620210352452
|
4646190082
|
06/09/2022
|
KUMARI TANGARANGA
|
KUMARI TANGARANGA
|
2429002WL007423
|
00415
|
SBIN0009668
|
984
|
12/09/2022
|
No Such Account
|
|
4906
|
OR2429002003_060922FTO_536068
|
2429002003NRG15230520210352352
|
4646190089
|
06/09/2022
|
NARAHARI
|
NARAHARI
|
2429002WL007399
|
00474
|
SBIN0RRUKGB
|
984
|
12/09/2022
|
No Such Account
|
|
4907
|
OR2429002003_060922FTO_536068
|
2429002003NRG15230520210352353
|
4646190090
|
06/09/2022
|
NARAHARI
|
NARAHARI
|
2429002WL007399
|
00474
|
SBIN0RRUKGB
|
984
|
12/09/2022
|
No Such Account
|
|
4908
|
OR2429002004_260522FTO_152123
|
2429002004NRG23190520220209654
|
1879165610
|
26/05/2022
|
SINDHU PRADHANI
|
SINDHU PRADHANI
|
2429002004WL0008201
|
00415
|
SBIN0003381
|
1554
|
02/06/2022
|
No Such Account
|
|
4909
|
OR2429002004_260522FTO_152123
|
2429002004NRG23190520220209680
|
1879165645
|
26/05/2022
|
ANURA GARDANAKA
|
ANURA GARDANAKA
|
2429002004WL0008201
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4910
|
OR2429002005_200722APB_FTO_379319
|
2429002005NRG23190720220445337
|
3866754723
|
20/07/2022
|
TINA DIBVAKA
|
TINA DIBVAKA
|
2429002005WL0020836
|
00415
|
SBIN0009668
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
OR2429002005_260622APB_FTO_272708
|
2429002005NRG23230620220341007
|
2609733598
|
26/06/2022
|
BRADI GAGERANGA
|
BRADI GAGERANGA
|
2429002005WL0015193
|
00415
|
SBIN0009668
|
1110
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
OR2429002005_030722FTO_301359
|
2429002005NRG23290620220366790
|
2852502671
|
03/07/2022
|
MANGULU SAHUGARIA
|
MANGULU SAHUGARIA
|
2429002005WL0016671
|
00415
|
SBIN0009668
|
1554
|
07/07/2022
|
No Such Account
|
|
4913
|
OR2429003007_020622APB_FTO_178551
|
2429003000NRG23020620220258205
|
N06220023FB68
|
02/06/2022
|
PURNOCHAND BIDIKA
|
PURNOCHAND BIDIKA
|
2429003WL0010799
|
00415
|
SBIN0007813
|
222
|
08/06/2022
|
Account closed
|
|
4914
|
OR2429003_031222FTO_853055
|
2429003000NRG23031220220856046
|
7065434656
|
03/12/2022
|
ESWAR SABAR
|
ESWAR SABAR
|
2429003WL0043396
|
00415
|
SBIN0004852
|
3108
|
10/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4915
|
OR2429003_031222FTO_853055
|
2429003000NRG23031220220856048
|
7065434666
|
03/12/2022
|
INDRA SABAR
|
INDRA SABAR
|
2429003WL0043396
|
00415
|
SBIN0004852
|
3108
|
10/12/2022
|
No Such Account
|
|
4916
|
OR2429003007_080722APB_FTO_320025
|
2429003000NRG23080720220406056
|
3036909955
|
08/07/2022
|
BEDREKA DISKU
|
BEDREKA DISKU
|
2429003WL0018748
|
00415
|
SBIN0004852
|
3108
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
OR2429003001_090722APB_FTO_325086
|
2429003000NRG23080720220407737
|
3037649172
|
09/07/2022
|
KARUNA KARA SABAR
|
KARUNA KARA SABAR
|
2429003WL0018850
|
00415
|
SBIN0004852
|
1554
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
OR2429003002_110722FTO_327261
|
2429003000NRG23100720220413845
|
3136154819
|
11/07/2022
|
JADU
|
JADU
|
2429003WL0019117
|
00415
|
SBIN0007813
|
1554
|
16/07/2022
|
No Such Account
|
|
4919
|
OR2429001020_270722APB_FTO_401598
|
2429001000NRG23270720220469959
|
4232025602
|
27/07/2022
|
ANANTA GUMIDENGA
|
ANANTA GUMIDENGA
|
2429001WL0022148
|
00177
|
IOBA0000453
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
OR2429001005_020922APB_FTO_521864
|
2429001000NRG23310820220541507
|
4641381093
|
02/09/2022
|
RANJAN KUMAR DASH
|
RANJAN KUMAR DASH
|
2429001WL0025803
|
00474
|
SBIN0RRUKGB
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
OR2429001009_160822APB_FTO_468409
|
2429001009NRG23120820220510591
|
4277033029
|
16/08/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0024231
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
OR2429001017_301222APB_FTO_966647
|
2429001017NRG23291220220955454
|
9089478168
|
30/12/2022
|
LABA KADRAKA
|
LABA KADRAKA
|
2429001017WL0048867
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
OR2429002008_040522FTO_87350
|
2429002000NRG23040520220138924
|
1176384596
|
04/05/2022
|
TUMELI DUBURUKA
|
TUMELI DUBURUKA
|
2429002WL0005319
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
4924
|
OR2429002008_040522FTO_87350
|
2429002000NRG23040520220138926
|
1176384584
|
04/05/2022
|
AKASH DUBURUKA
|
AKASH DUBURUKA
|
2429002WL0005319
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
4925
|
OR2429002008_040522FTO_87350
|
2429002000NRG23040520220138939
|
1176384597
|
04/05/2022
|
RATH
|
RATH
|
2429002WL0005319
|
00474
|
SBIN0RRUKGB
|
1554
|
13/05/2022
|
No Such Account
|
|
4926
|
OR2429002008_040522FTO_87350
|
2429002000NRG23040520220138940
|
1176384575
|
04/05/2022
|
JEBADHAN PALAKA
|
JEBADHAN PALAKA
|
2429002WL0005319
|
00415
|
SBIN0009668
|
1554
|
13/05/2022
|
No Such Account
|
|
4927
|
OR2429002_171222FTO_911419
|
2429002000NRG23171220220910459
|
7375345414
|
17/12/2022
|
SIMAN BREKBEDA
|
SIMAN BREKBEDA
|
2429002WL0046470
|
00474
|
SBIN0RRUKGB
|
1554
|
23/12/2022
|
No Such Account
|
|
4928
|
OR2429002001_230323APB_FTO_1173901
|
2429002000NRG23200320231068324
|
0496912173
|
23/03/2023
|
JHUNI MAHANANDIA
|
JHUNI MAHANANDIA
|
2429002WL054552
|
00474
|
SBIN0RRUKGB
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
OR2429002008_270922FTO_602483
|
2429002000NRG23230920220597816
|
5122786524
|
27/09/2022
|
BABADI KDAISKA
|
BABADI KDAISKA
|
2429002WL0028922
|
00474
|
SBIN0RRUKGB
|
1554
|
01/10/2022
|
No Such Account
|
|
4930
|
OR2429002004_020622APB_FTO_182485
|
2429002000NRG23310520220252894
|
N062200321524
|
02/06/2022
|
PITAMBAR DIBAKA
|
PITAMBAR DIBAKA
|
2429002WL0010509
|
00474
|
SBIN0RRUKGB
|
1554
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
OR2429002001_290422FTO_70813
|
2429002001NRG23290420220107611
|
1087710738
|
29/04/2022
|
BISIKASHANA MAHANANDIA
|
BISIKASHANA MAHANANDIA
|
2429002001WL0004095
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
No Such Account
|
|
4932
|
OR2429002001_290422FTO_70813
|
2429002001NRG23290420220107612
|
1087710722
|
29/04/2022
|
pramila
|
pramila
|
2429002001WL0004095
|
00415
|
SBIN0009668
|
1554
|
12/05/2022
|
No Such Account
|
|
4933
|
OR2429002002_110522FTO_108552
|
2429002002NRG23100520220171293
|
1268076066
|
11/05/2022
|
SUNDORA BIDIKA
|
SUNDORA BIDIKA
|
2429002002WL0006550
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
No Such Account
|
|
4934
|
OR2429002002_260522FTO_156134
|
2429002002NRG23250520220226057
|
1881330424
|
26/05/2022
|
ANAND GADIKA
|
ANAND GADIKA
|
2429002002WL0009104
|
00415
|
SBIN0009668
|
1554
|
02/06/2022
|
No Such Account
|
|
4935
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220229978
|
1881330440
|
26/05/2022
|
Langimai
|
Langimai
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4936
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230001
|
1881330438
|
26/05/2022
|
Musili
|
Musili
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4937
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230003
|
1881330439
|
26/05/2022
|
Mangana
|
Mangana
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4938
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230004
|
1881330429
|
26/05/2022
|
Mungini
|
Mungini
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4939
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230005
|
1881330442
|
26/05/2022
|
Mukuna
|
Mukuna
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4940
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230007
|
1881330425
|
26/05/2022
|
Echala
|
Echala
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4941
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230009
|
1881330431
|
26/05/2022
|
Gadapa
|
Gadapa
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4942
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230011
|
1881330430
|
26/05/2022
|
Chanda pratinga
|
Chanda pratinga
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4943
|
OR2429006_110522FTO_107342
|
2429006000NRG23100520220169778
|
1268127887
|
11/05/2022
|
Naiken
|
Naiken
|
2429006WL0006488
|
00415
|
SBIN0002075
|
1554
|
16/05/2022
|
No Such Account
|
|
4944
|
OR2429006_101022FTO_643992
|
2429006000NRG23101020220642709
|
5573746863
|
10/10/2022
|
LALU
|
LALU
|
2429006WL0031401
|
00354
|
PUNB0764800
|
1554
|
14/10/2022
|
No Such Account
|
|
4945
|
OR2429006_101022FTO_643992
|
2429006000NRG23101020220642873
|
5573746862
|
10/10/2022
|
GOMATI
|
GOMATI
|
2429006WL0031409
|
00354
|
PUNB0764800
|
1554
|
14/10/2022
|
No Such Account
|
|
4946
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220023889
|
0917987969
|
16/04/2022
|
Ranjan
|
Ranjan
|
2429006WL0000807
|
00051
|
MAHB0001670
|
1554
|
07/05/2022
|
No Such Account
|
|
4947
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220023890
|
0917987970
|
16/04/2022
|
Rengu
|
Rengu
|
2429006WL0000807
|
00051
|
MAHB0001670
|
1554
|
07/05/2022
|
No Such Account
|
|
4948
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220023891
|
0917987971
|
16/04/2022
|
Sumitra
|
Sumitra
|
2429006WL0000807
|
00051
|
MAHB0001670
|
1554
|
07/05/2022
|
No Such Account
|
|
4949
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220023892
|
0917987972
|
16/04/2022
|
Chitra
|
Chitra
|
2429006WL0000807
|
00051
|
MAHB0001670
|
1554
|
07/05/2022
|
No Such Account
|
|
4950
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220024691
|
0917987976
|
16/04/2022
|
JAYADAN BAGH
|
JAYADAN BAGH
|
2429006WL0000833
|
00415
|
SBIN0002075
|
1332
|
07/05/2022
|
No Such Account
|
|
4951
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220024692
|
0917987977
|
16/04/2022
|
JAYADAN BAGH
|
JAYADAN BAGH
|
2429006WL0000833
|
00415
|
SBIN0002075
|
1332
|
07/05/2022
|
No Such Account
|
|
4952
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026081
|
0917988161
|
16/04/2022
|
SUBASHINI
|
SUBASHINI
|
2429006WL0000871
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4953
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026083
|
0917988158
|
16/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0000871
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4954
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026084
|
0917988160
|
16/04/2022
|
SRI RABUNU MAJHI
|
SRI RABUNU MAJHI
|
2429006WL0000871
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4955
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026087
|
0917988159
|
16/04/2022
|
BARI MAJHI
|
BARI MAJHI
|
2429006WL0000871
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4956
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026096
|
0917988157
|
16/04/2022
|
SANIA MUDULI
|
SANIA MUDULI
|
2429006WL0000871
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4957
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026143
|
0917988028
|
16/04/2022
|
JAYASINGH
|
JAYASINGH
|
2429006WL0000873
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
4958
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026169
|
0917988140
|
16/04/2022
|
KABI NAIK
|
KABI NAIK
|
2429006WL0000873
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
4959
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026170
|
0917988141
|
16/04/2022
|
MANGULU
|
MANGULU
|
2429006WL0000873
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
4960
|
OR2429006_160422FTO_28726
|
2429006000NRG23150420220026171
|
0917988032
|
16/04/2022
|
JALADHAR GOUDA
|
JALADHAR GOUDA
|
2429006WL0000873
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
4961
|
OR2429006_191222FTO_919550
|
2429006000NRG23151220220900626
|
9084989823
|
19/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045884
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
4962
|
OR2429006_191222FTO_919550
|
2429006000NRG23151220220900627
|
9084989824
|
19/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045884
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
4963
|
OR2429006_191222FTO_919550
|
2429006000NRG23151220220900628
|
9084989876
|
19/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045884
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
4964
|
OR2429006_160422FTO_28726
|
2429006000NRG23160420220030348
|
0917987978
|
16/04/2022
|
HITA DEI MAJHI
|
HITA DEI MAJHI
|
2429006WL0001018
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
4965
|
OR2429006_160422FTO_28726
|
2429006000NRG23160420220030358
|
0917988027
|
16/04/2022
|
hubai
|
hubai
|
2429006WL0001018
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
4966
|
OR2429006_160422FTO_28726
|
2429006000NRG23160420220030436
|
0917987974
|
16/04/2022
|
sukari
|
sukari
|
2429006WL0001020
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
4967
|
OR2429006_160422FTO_28726
|
2429006000NRG23160420220030471
|
0917987975
|
16/04/2022
|
JILLA MAJHI
|
JILLA MAJHI
|
2429006WL0001020
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
4968
|
OR2429006010_160822FTO_467847
|
2429006000NRG23170520220200960
|
4276315356
|
16/08/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0007794
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
4969
|
OR2429006010_160822FTO_467847
|
2429006000NRG23170520220200961
|
4276315357
|
16/08/2022
|
SASI
|
SASI
|
2429006WL0007794
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
4970
|
OR2429006010_160822FTO_467847
|
2429006000NRG23170520220200962
|
4276315341
|
16/08/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0007794
|
00415
|
SBIN0002075
|
222
|
30/08/2022
|
No Such Account
|
|
4971
|
OR2429006_220822APB_FTO_490330
|
2429006000NRG23170820220519437
|
4276907354
|
22/08/2022
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006WL0024630
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4972
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230012
|
1881330447
|
26/05/2022
|
Gumedha gagerenga
|
Gumedha gagerenga
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4973
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230016
|
1881330446
|
26/05/2022
|
Mathyu
|
Mathyu
|
2429002002WL0009321
|
00474
|
SBIN0RRUKGB
|
1554
|
02/06/2022
|
No Such Account
|
|
4974
|
OR2429002002_260522FTO_156134
|
2429002002NRG23260520220230032
|
1881330407
|
26/05/2022
|
LAKINA GAGERANGA
|
LAKINA GAGERANGA
|
2429002002WL0009321
|
00415
|
SBIN0009668
|
1554
|
02/06/2022
|
No Such Account
|
|
4975
|
OR2429002002_290722FTO_411944
|
2429002002NRG23260720220468046
|
4228950531
|
29/07/2022
|
Patamai
|
Patamai
|
2429002002WL0022059
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
4976
|
OR2429002003_040522FTO_87331
|
2429002003NRG23040520220135644
|
1176369959
|
04/05/2022
|
eslion
|
eslion
|
2429002003WL0005160
|
00415
|
SBIN0009668
|
1554
|
13/05/2022
|
No Such Account
|
|
4977
|
OR2429002003_091222FTO_879370
|
2429002003NRG23091220220876949
|
7289416568
|
09/12/2022
|
PURNA KRITANGA
|
PURNA KRITANGA
|
2429002003WL0044595
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
4978
|
OR2429002007_170522FTO_128485
|
2429002007NRG23140520220187530
|
1594056958
|
17/05/2022
|
RUPALI
|
RUPALI
|
2429002007WL0007218
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4979
|
OR2429002008_190522FTO_134835
|
2429002008NRG23190520220208745
|
1595568483
|
19/05/2022
|
ARATI
|
ARATI
|
2429002008WL0008156
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
4980
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23030820220489431
|
1171642185
|
31/03/2023
|
SUSHANT KIMBAKA
|
SUSHANT KIMBAKA
|
2429003WL0023092
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
4981
|
OR2429003009_040722FTO_302668
|
2429003000NRG23040720220387941
|
2913792870
|
04/07/2022
|
Somanath sahu
|
Somanath sahu
|
2429003WL0017673
|
00474
|
SBIN0RRUKGB
|
1554
|
08/07/2022
|
No Such Account
|
|
4982
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23060620220269509
|
1171642191
|
31/03/2023
|
DHUSHASAN
|
DHUSHASAN
|
2429003WL0011400
|
00415
|
SBIN0004852
|
1110
|
03/05/2023
|
No Such Account
|
|
4983
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23060620220269510
|
1171642198
|
31/03/2023
|
MINA SABARA
|
MINA SABARA
|
2429003WL0011400
|
00415
|
SBIN0004852
|
1332
|
03/05/2023
|
No Such Account
|
|
4984
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23060620220269511
|
1171642196
|
31/03/2023
|
SABITRI
|
SABITRI
|
2429003WL0011400
|
00415
|
SBIN0004852
|
1332
|
03/05/2023
|
No Such Account
|
|
4985
|
OR2429003007_070922FTO_536491
|
2429003000NRG23060920220554830
|
4647626760
|
07/09/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429003WL0026443
|
00415
|
SBIN0004852
|
222
|
12/09/2022
|
No Such Account
|
|
4986
|
OR2429003007_081222APB_FTO_869748
|
2429003000NRG23071220220868631
|
7288746045
|
08/12/2022
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0044128
|
00415
|
SBIN0007813
|
222
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
OR2429003007_081222FTO_869738
|
2429003000NRG23071220220870727
|
7285882436
|
08/12/2022
|
REBATI GANTA
|
REBATI GANTA
|
2429003WL0044248
|
00415
|
SBIN0007813
|
2664
|
17/12/2022
|
No Such Account
|
|
4988
|
OR2429003007_081222FTO_869738
|
2429003000NRG23071220220870736
|
7285882439
|
08/12/2022
|
SANTI PANI
|
SANTI PANI
|
2429003WL0044248
|
00415
|
SBIN0007813
|
2664
|
17/12/2022
|
No Such Account
|
|
4989
|
OR2429003005_110622FTO_219995
|
2429003000NRG23100620220291397
|
2332002818
|
11/06/2022
|
MARIA
|
MARIA
|
2429003WL0012586
|
00415
|
SBIN0004852
|
222
|
16/06/2022
|
No Such Account
|
|
4990
|
OR2429003005_110622FTO_219995
|
2429003000NRG23100620220291688
|
2332002797
|
11/06/2022
|
BASANTA
|
BASANTA
|
2429003WL0012597
|
00415
|
SBIN0004852
|
222
|
16/06/2022
|
No Such Account
|
|
4991
|
OR2429003005_110622FTO_219995
|
2429003000NRG23100620220291689
|
2332002798
|
11/06/2022
|
RAJA SANKAR
|
RAJA SANKAR
|
2429003WL0012597
|
00415
|
SBIN0004852
|
222
|
16/06/2022
|
No Such Account
|
|
4992
|
OR2429003007_121022FTO_650958
|
2429003000NRG23111020220647232
|
5625327321
|
12/10/2022
|
laxmi paraja
|
laxmi paraja
|
2429003WL0031670
|
00415
|
SBIN0007813
|
3108
|
19/10/2022
|
No Such Account
|
|
4993
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23131220220893195
|
1171642195
|
31/03/2023
|
SABITRI PALAKA
|
SABITRI PALAKA
|
2429003WL0045447
|
00415
|
SBIN0004852
|
888
|
03/05/2023
|
No Such Account
|
|
4994
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23140920220572829
|
1171642189
|
31/03/2023
|
SASHI SABARA
|
SASHI SABARA
|
2429003WL0027461
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
4995
|
OR2429003003_141222FTO_894537
|
2429003000NRG23141220220894453
|
7340972323
|
14/12/2022
|
ESWAR SABAR
|
ESWAR SABAR
|
2429003WL0045544
|
00415
|
SBIN0007813
|
3108
|
21/12/2022
|
No Such Account
|
|
4996
|
OR2429003003_141222FTO_894537
|
2429003000NRG23141220220894480
|
7340972314
|
14/12/2022
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429003WL0045546
|
00415
|
SBIN0004852
|
3108
|
21/12/2022
|
No Such Account
|
|
4997
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664230
|
5938716092
|
18/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
4998
|
OR2429005013_181022FTO_670910
|
2429005013NRG23171020220664231
|
5938716093
|
18/10/2022
|
minanti miniaka
|
minanti miniaka
|
2429005013WL0032574
|
00415
|
SBIN0007812
|
888
|
27/10/2022
|
No Such Account
|
|
4999
|
OR2429005013_200822FTO_484804
|
2429005013NRG23180820220521123
|
4276393284
|
20/08/2022
|
NABIN KADRAKA
|
NABIN KADRAKA
|
2429005013WL0024696
|
00415
|
SBIN0007812
|
1332
|
30/08/2022
|
No Such Account
|
|
5000
|
OR2429005014_080822FTO_441022
|
2429005014NRG23070820220498666
|
4228987039
|
08/08/2022
|
SUBHADRA MAJHI
|
SUBHADRA MAJHI
|
2429005014WL0023595
|
00415
|
SBIN0000169
|
1326
|
27/08/2022
|
No Such Account
|
|
5001
|
OR2429005014_080822FTO_441022
|
2429005014NRG23070820220498667
|
4228987038
|
08/08/2022
|
Malati Bhatra
|
Malati Bhatra
|
2429005014WL0023595
|
00415
|
SBIN0000169
|
1326
|
27/08/2022
|
No Such Account
|
|
5002
|
OR2429005014_080822FTO_441022
|
2429005014NRG23070820220498671
|
4228987037
|
08/08/2022
|
Laxmi Krusika
|
Laxmi Krusika
|
2429005014WL0023595
|
00415
|
SBIN0000169
|
1326
|
27/08/2022
|
No Such Account
|
|
5003
|
OR2429005014_240422FTO_49904
|
2429005014NRG23240420220072830
|
0830692913
|
24/04/2022
|
khatulu
|
khatulu
|
2429005014WL0002719
|
00415
|
SBIN0003940
|
1110
|
04/05/2022
|
No Such Account
|
|
5004
|
OR2429005014_240422FTO_49904
|
2429005014NRG23240420220072895
|
0830692914
|
24/04/2022
|
khatulu
|
khatulu
|
2429005014WL0002721
|
00415
|
SBIN0003940
|
444
|
04/05/2022
|
No Such Account
|
|
5005
|
OR2429005014_300622APB_FTO_294364
|
2429005014NRG23290620220366795
|
3021217018
|
30/06/2022
|
DAMBRU DALEI
|
DAMBRU DALEI
|
2429005014WL0016672
|
00415
|
SBIN0003940
|
1332
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
OR2429005015_180522APB_FTO_132822
|
2429005015NRG23180520220204999
|
1594118115
|
18/05/2022
|
Dharmendra Bocha
|
Dharmendra Bocha
|
2429005015WL0007936
|
00415
|
SBIN0007812
|
222
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5007
|
OR2429006_040822FTO_430767
|
2429006000NRG23030820220489632
|
4229401552
|
04/08/2022
|
MANGULU
|
MANGULU
|
2429006WL0023099
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
No Such Account
|
|
5008
|
OR2429006_040822FTO_430767
|
2429006000NRG23030820220489633
|
4229401545
|
04/08/2022
|
JALADHAR GOUDA
|
JALADHAR GOUDA
|
2429006WL0023099
|
00415
|
SBIN0002075
|
1554
|
27/08/2022
|
No Such Account
|
|
5009
|
OR2429006_040822FTO_430767
|
2429006000NRG23030820220489716
|
4229401543
|
04/08/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0023106
|
00654
|
IOBA0ROGB01
|
1554
|
27/08/2022
|
No Such Account
|
|
5010
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491120
|
4229401579
|
04/08/2022
|
LUKI
|
LUKI
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
Account closed
|
|
5011
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491121
|
4229401578
|
04/08/2022
|
LUKI
|
LUKI
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
Account closed
|
|
5012
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491124
|
4229401576
|
04/08/2022
|
SATAM
|
SATAM
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
5013
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491125
|
4229401577
|
04/08/2022
|
SATAM
|
SATAM
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
5014
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491130
|
4229401600
|
04/08/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1554
|
27/08/2022
|
No Such Account
|
|
5015
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491131
|
4229401599
|
04/08/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0023178
|
00474
|
SBIN0RRUKGB
|
1110
|
27/08/2022
|
No Such Account
|
|
5016
|
OR2429006_040822FTO_430767
|
2429006000NRG23040820220491151
|
4229401544
|
04/08/2022
|
AADAYI
|
AADAYI
|
2429006WL0023179
|
00415
|
SBIN0002075
|
1554
|
27/08/2022
|
No Such Account
|
|
5017
|
OR2429006_080922FTO_543036
|
2429006000NRG23080920220560474
|
4740630465
|
08/09/2022
|
DAHAMAI
|
DAHAMAI
|
2429006WL0026744
|
00415
|
SBIN0002075
|
1554
|
16/09/2022
|
No Such Account
|
|
5018
|
OR2429006_080922FTO_543036
|
2429006000NRG23080920220560538
|
4740630466
|
08/09/2022
|
FULADEI MAJHI
|
FULADEI MAJHI
|
2429006WL0026744
|
00415
|
SBIN0002075
|
1554
|
16/09/2022
|
No Such Account
|
|
5019
|
OR2429006_080922FTO_543036
|
2429006000NRG23080920220560773
|
4740630522
|
08/09/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0026754
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
|
5020
|
OR2429006_080922FTO_543036
|
2429006000NRG23080920220560774
|
4740630523
|
08/09/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0026754
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
|
5021
|
OR2429006007_110522FTO_107738
|
2429006000NRG23090520220154663
|
1268147147
|
11/05/2022
|
PURNIMA
|
PURNIMA
|
2429006WL0005922
|
00415
|
SBIN0012098
|
1554
|
16/05/2022
|
No Such Account
|
|
5022
|
OR2429001_261222FTO_944782
|
2429001000NRG23251220220939094
|
9086784098
|
26/12/2022
|
MADHURI MIRDHA
|
MADHURI MIRDHA
|
2429001WL0047967
|
00415
|
SBIN0012100
|
1332
|
23/02/2023
|
No Such Account
|
|
5023
|
OR2429001007_260422FTO_58895
|
2429001000NRG23260420220083409
|
0894694727
|
26/04/2022
|
bhaskara kadraka
|
bhaskara kadraka
|
2429001WL0003147
|
00474
|
SBIN0RRUKGB
|
222
|
06/05/2022
|
No Such Account
|
|
5024
|
OR2429001012_241022FTO_692967
|
2429001000NRG23241020220686076
|
5997124238
|
24/10/2022
|
SANAMAI HIKAKA
|
SANAMAI HIKAKA
|
2429001WL0033739
|
00415
|
SBIN0012100
|
1554
|
31/10/2022
|
No Such Account
|
|
5025
|
OR2429001021_260722FTO_398100
|
2429001000NRG23250720220466186
|
4226130417
|
26/07/2022
|
SIBIKA KUSULIA
|
SIBIKA KUSULIA
|
2429001WL0021979
|
00177
|
IOBA0000929
|
1332
|
27/08/2022
|
No Such Account
|
|
5026
|
OR2429001021_260722FTO_398100
|
2429001000NRG23250720220466218
|
4226130471
|
26/07/2022
|
TITU KUSULIA
|
TITU KUSULIA
|
2429001WL0021979
|
00415
|
SBIN0003381
|
1332
|
27/08/2022
|
No Such Account
|
|
5027
|
OR2429001014_291122FTO_833194
|
2429001000NRG23271120220828943
|
6966332443
|
29/11/2022
|
TRINATH KALAKA
|
TRINATH KALAKA
|
2429001WL0041842
|
00474
|
SBIN0RRUKGB
|
1332
|
07/12/2022
|
No Such Account
|
|
5028
|
OR2429001004_300722APB_FTO_414780
|
2429001000NRG23290720220478798
|
4229498038
|
30/07/2022
|
LAXMI KUSULIA
|
LAXMI KUSULIA
|
2429001WL0022598
|
00177
|
IOBA0000929
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
OR2429001009_070822APB_FTO_439956
|
2429001009NRG23050820220495558
|
4229546122
|
07/08/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0023447
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
OR2429001009_100922APB_FTO_546716
|
2429001009NRG23090920220563259
|
4748022698
|
10/09/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0026880
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
OR2429001009_181022FTO_668728
|
2429001009NRG23181020220665055
|
5938722189
|
18/10/2022
|
DASARATHI KARKARIA
|
DASARATHI KARKARIA
|
2429001009WL0032612
|
00415
|
SBIN0012100
|
1332
|
27/10/2022
|
No Such Account
|
|
5032
|
OR2429001010_090323APB_FTO_1136313
|
2429001010NRG23070320231053067
|
0497184396
|
09/03/2023
|
DUNESH KUSHULIA
|
DUNESH KUSHULIA
|
2429001010WL053680
|
00415
|
SBIN0012100
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5033
|
OR2429001017_170223APB_FTO_1106260
|
2429001017NRG23160220231038191
|
8892558789
|
17/02/2023
|
LABA KADRAKA
|
LABA KADRAKA
|
2429001017WL052733
|
00474
|
SBIN0RRUKGB
|
1332
|
18/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5034
|
OR2429002_120522FTO_115674
|
2429002000NRG23120520220176655
|
1345056329
|
12/05/2022
|
Samiti
|
Samiti
|
2429002WL0006749
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
5035
|
OR2429002008_201122FTO_801277
|
2429002000NRG23191120220800275
|
6656839891
|
20/11/2022
|
RABINDRA PALAKA
|
RABINDRA PALAKA
|
2429002WL0040175
|
00415
|
SBIN0009668
|
1554
|
25/11/2022
|
No Such Account
|
|
5036
|
OR2429002_230822FTO_491982
|
2429002000NRG23200820220524907
|
4276645973
|
23/08/2022
|
TANUSHREE NAYAK
|
TANUSHREE NAYAK
|
2429002WL0024882
|
00415
|
SBIN0004513
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5037
|
OR2429002_230822FTO_491982
|
2429002000NRG23230820220528563
|
4276645968
|
23/08/2022
|
BABADI KDAISKA
|
BABADI KDAISKA
|
2429002WL0025059
|
00474
|
SBIN0RRUKGB
|
1554
|
30/08/2022
|
No Such Account
|
|
5038
|
OR2429002_271222FTO_954359
|
2429002000NRG23261220220941907
|
9086753039
|
27/12/2022
|
MARGARITA LIMA
|
MARGARITA LIMA
|
2429002WL0048150
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5039
|
OR2429002001_020123APB_FTO_979211
|
2429002000NRG23291220220956939
|
9089293323
|
02/01/2023
|
JHUNI MAHANANDIA
|
JHUNI MAHANANDIA
|
2429002WL0048965
|
00415
|
SBIN0004852
|
1554
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707283
|
4647630080
|
06/09/2022
|
DAMBRU GUMIDANGA
|
DAMBRU GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5041
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707284
|
4647630083
|
06/09/2022
|
DAMBRU GUMIDANGA
|
DAMBRU GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5042
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707285
|
4647630095
|
06/09/2022
|
NILAMBAR NAYAK
|
NILAMBAR NAYAK
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5043
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707286
|
4647630081
|
06/09/2022
|
DAMBRU GUMIDANGA
|
DAMBRU GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5044
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707287
|
4647630082
|
06/09/2022
|
DAMBRU GUMIDANGA
|
DAMBRU GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5045
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707290
|
4647630094
|
06/09/2022
|
LALITA
|
LALITA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1356
|
12/09/2022
|
No Such Account
|
|
5046
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707291
|
4647630093
|
06/09/2022
|
LALITA
|
LALITA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
904
|
12/09/2022
|
No Such Account
|
|
5047
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707294
|
4647630086
|
06/09/2022
|
SITIMAI GUMIDANGA
|
SITIMAI GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
904
|
12/09/2022
|
No Such Account
|
|
5048
|
OR2429002003_060922FTO_536055
|
2429002003NRG16030320210707295
|
4647630085
|
06/09/2022
|
SITIMAI GUMIDANGA
|
SITIMAI GUMIDANGA
|
2429002WL017899
|
00474
|
SBIN0RRUKGB
|
1356
|
12/09/2022
|
No Such Account
|
|
5049
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704475
|
4647630105
|
06/09/2022
|
MARTHA KAMBAKA
|
MARTHA KAMBAKA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5050
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704476
|
4647630104
|
06/09/2022
|
MARTHA KAMBAKA
|
MARTHA KAMBAKA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5051
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704480
|
4647630077
|
06/09/2022
|
PANKAJANI PATRA
|
PANKAJANI PATRA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5052
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704481
|
4647630076
|
06/09/2022
|
PANKAJANI PATRA
|
PANKAJANI PATRA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5053
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704489
|
4647630118
|
06/09/2022
|
BADALAI
|
BADALAI
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5054
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704490
|
4647630117
|
06/09/2022
|
BADALAI
|
BADALAI
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5055
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704503
|
4647630096
|
06/09/2022
|
KIMI BREKBEDA
|
KIMI BREKBEDA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1356
|
12/09/2022
|
No Such Account
|
|
5056
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130220200704504
|
4647630097
|
06/09/2022
|
KIMI BREKBEDA
|
KIMI BREKBEDA
|
2429002WL017741
|
00474
|
SBIN0RRUKGB
|
1356
|
12/09/2022
|
No Such Account
|
|
5057
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130620210710788
|
4647630074
|
06/09/2022
|
LALITA JAGERANGA
|
LALITA JAGERANGA
|
2429002WL018109
|
00415
|
SBIN0009668
|
1044
|
12/09/2022
|
No Such Account
|
|
5058
|
OR2429002003_060922FTO_536055
|
2429002003NRG16130620210710789
|
4647630073
|
06/09/2022
|
PHAOSTINI
|
PHAOSTINI
|
2429002WL018109
|
00415
|
SBIN0009668
|
1044
|
12/09/2022
|
No Such Account
|
|
5059
|
OR2429002003_100722FTO_326364
|
2429002003NRG23090720220409896
|
3036450606
|
10/07/2022
|
sukanti
|
sukanti
|
2429002003WL0018944
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5060
|
OR2429002003_100722FTO_326364
|
2429002003NRG23090720220409909
|
3036450602
|
10/07/2022
|
SUKANTA GAGERANGA
|
SUKANTA GAGERANGA
|
2429002003WL0018944
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5061
|
OR2429002003_100722FTO_326364
|
2429002003NRG23090720220409916
|
3036450600
|
10/07/2022
|
ANDARA GAMIDANGA
|
ANDARA GAMIDANGA
|
2429002003WL0018944
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5062
|
OR2429002003_100722FTO_326364
|
2429002003NRG23090720220409917
|
3036450581
|
10/07/2022
|
MILADI GAMIDANGA
|
MILADI GAMIDANGA
|
2429002003WL0018944
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5063
|
OR2429002003_251122FTO_821611
|
2429002003NRG23251120220821420
|
6767025468
|
25/11/2022
|
HEMALATA
|
HEMALATA
|
2429002003WL0041420
|
00474
|
SBIN0RRUKGB
|
1554
|
01/12/2022
|
Account inoperative
|
|
5064
|
OR2429002003_251122FTO_821611
|
2429002003NRG23251120220821447
|
6767025519
|
25/11/2022
|
ARATI NAYAK
|
ARATI NAYAK
|
2429002003WL0041422
|
00474
|
SBIN0RRUKGB
|
222
|
01/12/2022
|
Account inoperative
|
|
5065
|
OR2429002003_060922FTO_536055
|
2429002003NRG250120160385198
|
4647630078
|
06/09/2022
|
SABITA BREKBEDA
|
SABITA BREKBEDA
|
2429002WL009740
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5066
|
OR2429002003_060922FTO_536055
|
2429002003NRG250120160385199
|
4647630099
|
06/09/2022
|
BIJAYA BREKBREDEKA
|
BIJAYA BREKBREDEKA
|
2429002WL009740
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5067
|
OR2429002003_060922FTO_536055
|
2429002003NRG250120160385206
|
4647630079
|
06/09/2022
|
SABITA BREKBEDA
|
SABITA BREKBEDA
|
2429002WL009740
|
00474
|
SBIN0RRUKGB
|
1044
|
12/09/2022
|
No Such Account
|
|
5068
|
OR2429002004_080622FTO_202720
|
2429002004NRG23060620220272674
|
2271727187
|
08/06/2022
|
ANURA GARDANAKA
|
ANURA GARDANAKA
|
2429002004WL0011612
|
00474
|
SBIN0RRUKGB
|
1554
|
14/06/2022
|
No Such Account
|
|
5069
|
OR2429002004_210622FTO_260455
|
2429002004NRG23190620220327383
|
2560229567
|
21/06/2022
|
BHIMA SABAR
|
BHIMA SABAR
|
2429002004WL0014440
|
00415
|
SBIN0003381
|
1554
|
30/06/2022
|
No Such Account
|
|
5070
|
OR2429002004_300522FTO_167325
|
2429002004NRG23280520220242870
|
1927898648
|
30/05/2022
|
ANURA GARDANAKA
|
ANURA GARDANAKA
|
2429002004WL0009918
|
00474
|
SBIN0RRUKGB
|
1554
|
04/06/2022
|
No Such Account
|
|
5071
|
OR2429002008_110522FTO_108619
|
2429002008NRG23100520220171076
|
1268150892
|
11/05/2022
|
TUMELI DUBURUKA
|
TUMELI DUBURUKA
|
2429002008WL0006543
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
5072
|
OR2429002008_110522FTO_108619
|
2429002008NRG23100520220171079
|
1268150878
|
11/05/2022
|
AKASH DUBURUKA
|
AKASH DUBURUKA
|
2429002008WL0006543
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
5073
|
OR2429002008_110522FTO_108619
|
2429002008NRG23100520220171093
|
1268150893
|
11/05/2022
|
RATH
|
RATH
|
2429002008WL0006543
|
00474
|
SBIN0RRUKGB
|
1554
|
16/05/2022
|
No Such Account
|
|
5074
|
OR2429002008_110522FTO_108619
|
2429002008NRG23100520220171094
|
1268150899
|
11/05/2022
|
JEBADHAN PALAKA
|
JEBADHAN PALAKA
|
2429002008WL0006543
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
No Such Account
|
|
5075
|
OR2429002008_251022FTO_695762
|
2429002008NRG23201020220675432
|
5996702584
|
25/10/2022
|
SILARI KADRAKA
|
SILARI KADRAKA
|
2429002008WL0033180
|
00474
|
SBIN0RRUKGB
|
1554
|
31/10/2022
|
No Such Account
|
|
5076
|
OR2429003008_030522FTO_82522
|
2429003000NRG23010520220121185
|
1157132237
|
03/05/2022
|
sebati sabara
|
sebati sabara
|
2429003WL0004563
|
00415
|
SBIN0004852
|
1554
|
13/05/2022
|
No Such Account
|
|
5077
|
OR2429003008_030522FTO_82522
|
2429003000NRG23010520220121186
|
1157132213
|
03/05/2022
|
josana sabara
|
josana sabara
|
2429003WL0004563
|
00415
|
SBIN0004852
|
1554
|
13/05/2022
|
No Such Account
|
|
5078
|
OR2429003007_011022FTO_617073
|
2429003000NRG23011020220620338
|
5339115313
|
01/10/2022
|
Rajendra Duduka
|
Rajendra Duduka
|
2429003WL0030178
|
00415
|
SBIN0004852
|
3108
|
08/10/2022
|
No Such Account
|
|
5079
|
OR2429003008_030522FTO_82522
|
2429003000NRG23020520220127957
|
1157132225
|
03/05/2022
|
BIJAYLAKSHMI
|
BIJAYLAKSHMI
|
2429003WL0004826
|
00415
|
SBIN0004852
|
1332
|
13/05/2022
|
No Such Account
|
|
5080
|
OR2429003007_020622FTO_178537
|
2429003000NRG23020620220258216
|
N06220023F66E
|
02/06/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429003WL0010799
|
00415
|
SBIN0004852
|
222
|
08/06/2022
|
No Such Account
|
|
5081
|
OR2429003007_020622FTO_178537
|
2429003000NRG23020620220258226
|
N06220023F66F
|
02/06/2022
|
SARA BREDEKA
|
SARA BREDEKA
|
2429003WL0010799
|
00415
|
SBIN0004852
|
222
|
08/06/2022
|
No Such Account
|
|
5082
|
OR2429003003_020922FTO_521747
|
2429003000NRG23020920220546289
|
4640963771
|
02/09/2022
|
GUPTESWAR SABAR
|
GUPTESWAR SABAR
|
2429003WL0026000
|
00415
|
SBIN0004852
|
222
|
12/09/2022
|
No Such Account
|
|
5083
|
OR2429003003_060123FTO_992036
|
2429003000NRG23050120230972200
|
9092194564
|
06/01/2023
|
DAMAYANTI SHABAR
|
DAMAYANTI SHABAR
|
2429003WL0049762
|
00415
|
SBIN0004852
|
3108
|
23/02/2023
|
Account closed
|
|
5084
|
OR2429003007_080722FTO_320016
|
2429003000NRG23080720220406039
|
3035851100
|
08/07/2022
|
DAKELI BREDEKA
|
DAKELI BREDEKA
|
2429003WL0018748
|
00415
|
SBIN0004852
|
3108
|
13/07/2022
|
No Such Account
|
|
5085
|
OR2429003007_080722FTO_320016
|
2429003000NRG23080720220406047
|
3035851099
|
08/07/2022
|
ichhu hikaka
|
ichhu hikaka
|
2429003WL0018748
|
00415
|
SBIN0004852
|
3108
|
13/07/2022
|
No Such Account
|
|
5086
|
OR2429003007_091122FTO_752951
|
2429003000NRG23091120220756007
|
6493827120
|
09/11/2022
|
Rajendra Duduka
|
Rajendra Duduka
|
2429003WL0037518
|
00415
|
SBIN0004852
|
14
|
17/11/2022
|
No Such Account
|
|
5087
|
OR2429003008_100522FTO_103517
|
2429003000NRG23100520220166955
|
1273413831
|
10/05/2022
|
BIJAYLAKSHMI
|
BIJAYLAKSHMI
|
2429003WL0006406
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
5088
|
OR2429003008_100522FTO_103517
|
2429003000NRG23100520220166969
|
1273413840
|
10/05/2022
|
RANJITA AIKA
|
RANJITA AIKA
|
2429003WL0006406
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
5089
|
OR2429003008_100522FTO_103517
|
2429003000NRG23100520220166970
|
1273413827
|
10/05/2022
|
sebati sabara
|
sebati sabara
|
2429003WL0006406
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
5090
|
OR2429003008_100522FTO_103517
|
2429003000NRG23100520220166971
|
1273413811
|
10/05/2022
|
josana sabara
|
josana sabara
|
2429003WL0006406
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
No Such Account
|
|
5091
|
OR2429003007_121022APB_FTO_650965
|
2429003000NRG23111020220647226
|
5625623065
|
12/10/2022
|
RABI JAGARANGA
|
RABI JAGARANGA
|
2429003WL0031670
|
00415
|
SBIN0007813
|
3108
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
OR2429003007_160123APB_FTO_1021753
|
2429003000NRG23130120230990613
|
9122327389
|
16/01/2023
|
RAGHUNATH PARAJA
|
RAGHUNATH PARAJA
|
2429003WL0050669
|
00415
|
SBIN0007813
|
1998
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
OR2429003007_160123APB_FTO_1021753
|
2429003000NRG23130120230990626
|
9122327387
|
16/01/2023
|
KAPURI Damanti
|
KAPURI Damanti
|
2429003WL0050669
|
00415
|
SBIN0007813
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
OR2429003001_140223APB_FTO_1100159
|
2429003000NRG23130220231034571
|
9126253488
|
14/02/2023
|
PARBATI SABAR
|
PARBATI SABAR
|
2429003WL052525
|
00415
|
SBIN0004852
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
OR2429003006_140323APB_FTO_1146734
|
2429003000NRG23130320231057818
|
0496968954
|
14/03/2023
|
MANI
|
MANI
|
2429003WL053990
|
00415
|
SBIN0004852
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
OR2429003006_170522FTO_125773
|
2429003000NRG23130520220184497
|
1593020528
|
17/05/2022
|
KHANDANGI mambalaka
|
KHANDANGI mambalaka
|
2429003WL0007108
|
00415
|
SBIN0004852
|
1554
|
26/05/2022
|
No Such Account
|
|
5097
|
OR2429003006_170522FTO_125773
|
2429003000NRG23130520220184500
|
1593020607
|
17/05/2022
|
GAGERI DAKPASKA
|
GAGERI DAKPASKA
|
2429003WL0007108
|
00415
|
SBIN0004852
|
1554
|
26/05/2022
|
No Such Account
|
|
5098
|
OR2429003006_170522FTO_125773
|
2429003000NRG23130520220184506
|
1593020582
|
17/05/2022
|
SABITRI HIKABADI
|
SABITRI HIKABADI
|
2429003WL0007108
|
00415
|
SBIN0004852
|
1554
|
26/05/2022
|
No Such Account
|
|
5099
|
OR2429002005_100123FTO_1004570
|
2429002000NRG23090120230978407
|
9119536442
|
10/01/2023
|
BUHUNA DIBAKA
|
BUHUNA DIBAKA
|
2429002WL0050079
|
00415
|
SBIN0009668
|
1554
|
24/02/2023
|
No Such Account
|
|
5100
|
OR2429002005_170722APB_FTO_365993
|
2429002000NRG23160720220434049
|
3196234426
|
17/07/2022
|
SUBASHA MUGULI
|
SUBASHA MUGULI
|
2429002WL0020258
|
00415
|
SBIN0009668
|
1554
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
OR2429002005_270822APB_FTO_507473
|
2429002000NRG23260820220534303
|
4395133122
|
27/08/2022
|
SUBASHA MUGULI
|
SUBASHA MUGULI
|
2429002WL0025398
|
00415
|
SBIN0009668
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
OR2429002003_271022FTO_705381
|
2429002003NRG15080820210354531
|
6384038225
|
27/10/2022
|
TANGADA
|
TANGADA
|
2429002WL007549
|
00415
|
SBIN0009668
|
984
|
11/11/2022
|
No Such Account
|
|
5103
|
OR2429002004_150622APB_FTO_232850
|
2429002004NRG23090620220284206
|
2374354530
|
15/06/2022
|
PITAMBAR DIBAKA
|
PITAMBAR DIBAKA
|
2429002004WL0012184
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
OR2429002005_270422FTO_63114
|
2429002005NRG23240420220075192
|
0859318880
|
27/04/2022
|
SUJATA BIBAR
|
SUJATA BIBAR
|
2429002005WL0002790
|
00415
|
SBIN0009668
|
1554
|
04/05/2022
|
No Such Account
|
|
5105
|
OR2429002007_120522APB_FTO_115650
|
2429002007NRG23100520220170282
|
1345446588
|
12/05/2022
|
BUDU GARLA
|
BUDU GARLA
|
2429002007WL0006507
|
00415
|
SBIN0009668
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
OR2429002008_170622FTO_239876
|
2429002008NRG23150620220309025
|
2514950593
|
17/06/2022
|
ARATI
|
ARATI
|
2429002008WL0013385
|
00474
|
SBIN0RRUKGB
|
1554
|
27/06/2022
|
No Such Account
|
|
5107
|
OR2429003005_031222FTO_852805
|
2429003000NRG23021220220853887
|
7065442094
|
03/12/2022
|
SABITRI PALAKA
|
SABITRI PALAKA
|
2429003WL0043251
|
00415
|
SBIN0004852
|
888
|
10/12/2022
|
No Such Account
|
|
5108
|
OR2429003001_310323FTO_1204408
|
2429003000NRG23071020220635775
|
1171649747
|
31/03/2023
|
MITA SABAR
|
MITA SABAR
|
2429003WL0031036
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
5109
|
OR2429003008_121222FTO_884104
|
2429003000NRG23081220220875500
|
7320479249
|
12/12/2022
|
MOHAN KANDAGARI
|
MOHAN KANDAGARI
|
2429003WL0044502
|
00032
|
UTIB0004636
|
1554
|
20/12/2022
|
No Such Account
|
|
5110
|
OR2429003008_121222FTO_884104
|
2429003000NRG23081220220875503
|
7320479252
|
12/12/2022
|
TARUN NISIKA
|
TARUN NISIKA
|
2429003WL0044502
|
00032
|
UTIB0004636
|
1554
|
20/12/2022
|
Account closed
|
|
5111
|
OR2429003008_121222FTO_884104
|
2429003000NRG23081220220875512
|
7320479243
|
12/12/2022
|
AJARALU AIKA
|
AJARALU AIKA
|
2429003WL0044502
|
00032
|
UTIB0004636
|
1554
|
20/12/2022
|
No Such Account
|
|
5112
|
OR2429003008_121222FTO_884104
|
2429003000NRG23081220220875513
|
7320479241
|
12/12/2022
|
SUKULA AIKA
|
SUKULA AIKA
|
2429003WL0044502
|
00032
|
UTIB0004636
|
1554
|
20/12/2022
|
No Such Account
|
|
5113
|
OR2429003008_121222FTO_884104
|
2429003000NRG23081220220875514
|
7320479242
|
12/12/2022
|
RUPA AIKA
|
RUPA AIKA
|
2429003WL0044502
|
00032
|
UTIB0004636
|
1554
|
20/12/2022
|
No Such Account
|
|
5114
|
OR2429003003_090123APB_FTO_997455
|
2429003000NRG23090120230979270
|
9119649014
|
09/01/2023
|
BIJETA SABAR
|
BIJETA SABAR
|
2429003WL0050108
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5115
|
OR2429003002_160123FTO_1023019
|
2429003000NRG23160120230994429
|
9122028751
|
16/01/2023
|
BALMATI
|
BALMATI
|
2429003WL0050854
|
00415
|
SBIN0004852
|
1
|
24/02/2023
|
No Such Account
|
|
5116
|
OR2429003006_170522APB_FTO_125785
|
2429003000NRG23160520220192860
|
1594165505
|
17/05/2022
|
MANI
|
MANI
|
2429003WL0007434
|
00415
|
SBIN0004852
|
888
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5117
|
OR2429003008_221122FTO_807089
|
2429003000NRG23201120220804564
|
6673118330
|
22/11/2022
|
AJARALU AIKA
|
AJARALU AIKA
|
2429003WL0040433
|
00032
|
UTIB0004636
|
1554
|
26/11/2022
|
Account closed
|
|
5118
|
OR2429003008_221122FTO_807089
|
2429003000NRG23201120220804565
|
6673118331
|
22/11/2022
|
SUKULA AIKA
|
SUKULA AIKA
|
2429003WL0040433
|
00032
|
UTIB0004636
|
1554
|
26/11/2022
|
Account closed
|
|
5119
|
OR2429003008_221122FTO_807089
|
2429003000NRG23201120220804566
|
6673118332
|
22/11/2022
|
JITU AIKA
|
JITU AIKA
|
2429003WL0040433
|
00032
|
UTIB0004636
|
1554
|
26/11/2022
|
Account closed
|
|
5120
|
OR2429003008_221122FTO_807089
|
2429003000NRG23201120220804567
|
6673118333
|
22/11/2022
|
RUPA AIKA
|
RUPA AIKA
|
2429003WL0040433
|
00032
|
UTIB0004636
|
1554
|
26/11/2022
|
Account closed
|
|
5121
|
OR2429003001_250223APB_FTO_1118260
|
2429003000NRG23220220231041541
|
0273036194
|
25/02/2023
|
PARBATI SABAR
|
PARBATI SABAR
|
2429003WL052927
|
00415
|
SBIN0004852
|
1554
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
OR2429003006_250522FTO_146147
|
2429003000NRG23240520220224916
|
1885752197
|
25/05/2022
|
PAGU SRAMBUTUKA
|
PAGU SRAMBUTUKA
|
2429003WL0009044
|
00415
|
SBIN0004852
|
1110
|
02/06/2022
|
No Such Account
|
|
5123
|
OR2429002002_110822FTO_452679
|
2429002000NRG23090820220502302
|
4277720965
|
11/08/2022
|
TANUSHREE NAYAK
|
TANUSHREE NAYAK
|
2429002WL0023798
|
00415
|
SBIN0004513
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5124
|
OR2429002005_250722APB_FTO_392550
|
2429002000NRG23210720220451255
|
4231986480
|
25/07/2022
|
TINA DIBVAKA
|
TINA DIBVAKA
|
2429002WL0021156
|
00415
|
SBIN0009668
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
OR2429002005_240422FTO_49920
|
2429002000NRG23230420220069170
|
0830650631
|
24/04/2022
|
NANDI SARAKA
|
NANDI SARAKA
|
2429002WL0002576
|
00415
|
SBIN0003381
|
1554
|
04/05/2022
|
No Such Account
|
|
5126
|
OR2429002005_240422FTO_49920
|
2429002000NRG23230420220069175
|
0830650632
|
24/04/2022
|
BIDI DIBAKA
|
BIDI DIBAKA
|
2429002WL0002576
|
00415
|
SBIN0003381
|
1554
|
04/05/2022
|
No Such Account
|
|
5127
|
OR2429002001_310123APB_FTO_1074432
|
2429002000NRG23310120231025307
|
9124006907
|
31/01/2023
|
SADHANA BALIYARSINGH
|
SADHANA BALIYARSINGH
|
2429002WL0052076
|
00415
|
SBIN0007813
|
1554
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5128
|
OR2429002002_170522FTO_128400
|
2429002002NRG23160520220195763
|
1595685171
|
17/05/2022
|
SUNDORA BIDIKA
|
SUNDORA BIDIKA
|
2429002002WL0007548
|
00415
|
SBIN0009668
|
1554
|
26/05/2022
|
No Such Account
|
|
5129
|
OR2429002003_271222FTO_954474
|
2429002003NRG23261220220944265
|
9086755588
|
27/12/2022
|
ADINGA BREKBEDA
|
ADINGA BREKBEDA
|
2429002003WL0048301
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
Account closed
|
|
5130
|
OR2429002005_240422FTO_49920
|
2429002005NRG23230420220068864
|
0830650633
|
24/04/2022
|
GITA GADAKA
|
GITA GADAKA
|
2429002005WL0002568
|
00415
|
SBIN0003381
|
1554
|
04/05/2022
|
No Such Account
|
|
5131
|
OR2429002005_300522FTO_167290
|
2429002005NRG23270520220235003
|
1892691200
|
30/05/2022
|
SUJATA BIBAR
|
SUJATA BIBAR
|
2429002005WL0009579
|
00415
|
SBIN0009668
|
1554
|
02/06/2022
|
No Such Account
|
|
5132
|
OR2429003002_040223APB_FTO_1084289
|
2429003000NRG23030220231029505
|
9124223371
|
04/02/2023
|
CHANDRAKALA PANI
|
CHANDRAKALA PANI
|
2429003WL052255
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5133
|
OR2429003006_160622APB_FTO_234828
|
2429003000NRG23150620220309425
|
2435167156
|
16/06/2022
|
MANI
|
MANI
|
2429003WL0013401
|
00415
|
SBIN0007813
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5134
|
OR2429003006_160622APB_FTO_234828
|
2429003000NRG23160620220311599
|
2435167152
|
16/06/2022
|
BINI KUDUKAKA
|
BINI KUDUKAKA
|
2429003WL0013502
|
00415
|
SBIN0007813
|
1554
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
OR2429003006_230922FTO_589116
|
2429003000NRG23220920220597523
|
5010370068
|
23/09/2022
|
DANGSANG
|
DANGSANG
|
2429003WL0028899
|
00415
|
SBIN0004852
|
1110
|
28/09/2022
|
No Such Account
|
|
5136
|
OR2429003006_230922FTO_589116
|
2429003000NRG23220920220597536
|
5010370069
|
23/09/2022
|
SAROJINI SABAR
|
SAROJINI SABAR
|
2429003WL0028899
|
00415
|
SBIN0004852
|
1332
|
28/09/2022
|
No Such Account
|
|
5137
|
OR2429003007_240522FTO_141515
|
2429003000NRG23230520220222040
|
1669799759
|
24/05/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429003WL0008877
|
00415
|
SBIN0007813
|
1554
|
28/05/2022
|
No Such Account
|
|
5138
|
OR2429003007_240522FTO_141515
|
2429003000NRG23230520220222045
|
1669799756
|
24/05/2022
|
DAKELI BREDEKA
|
DAKELI BREDEKA
|
2429003WL0008877
|
00415
|
SBIN0004852
|
1554
|
28/05/2022
|
No Such Account
|
|
5139
|
OR2429003007_240522FTO_141515
|
2429003000NRG23230520220222048
|
1669799760
|
24/05/2022
|
SARA BREDEKA
|
SARA BREDEKA
|
2429003WL0008877
|
00415
|
SBIN0007813
|
1554
|
28/05/2022
|
No Such Account
|
|
5140
|
OR2429003006_250822APB_FTO_499090
|
2429003000NRG23230820220528694
|
4314083430
|
25/08/2022
|
HADRENGA KILAKA
|
HADRENGA KILAKA
|
2429003WL0025071
|
00415
|
SBIN0007813
|
3108
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
OR2429003007_270622FTO_273834
|
2429003000NRG23240620220345281
|
2608920118
|
27/06/2022
|
DAKELI BREDEKA
|
DAKELI BREDEKA
|
2429003WL0015459
|
00415
|
SBIN0007813
|
2664
|
02/07/2022
|
No Such Account
|
|
5142
|
OR2429003007_270622FTO_273834
|
2429003000NRG23240620220345289
|
2608920131
|
27/06/2022
|
ichhu hikaka
|
ichhu hikaka
|
2429003WL0015459
|
00415
|
SBIN0007813
|
2664
|
02/07/2022
|
No Such Account
|
|
5143
|
OR2429003007_020123APB_FTO_975959
|
2429003000NRG23301220220961142
|
9089664821
|
02/01/2023
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0049189
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
OR2429003003_020123FTO_975923
|
2429003000NRG23301220220961207
|
9095162805
|
02/01/2023
|
ESWAR SABAR
|
ESWAR SABAR
|
2429003WL0049192
|
00415
|
SBIN0007813
|
3108
|
23/02/2023
|
No Such Account
|
|
5145
|
OR2429003003_020123FTO_975923
|
2429003000NRG23311220220963696
|
9095162791
|
02/01/2023
|
ARAKHITA SABAR
|
ARAKHITA SABAR
|
2429003WL0049330
|
00415
|
SBIN0004852
|
3108
|
23/02/2023
|
No Such Account
|
|
5146
|
OR2429004002_061022APB_FTO_626795
|
2429004000NRG23031020220623137
|
5477442614
|
06/10/2022
|
ARSANTA SABAR
|
ARSANTA SABAR
|
2429004WL0030344
|
00415
|
SBIN0006714
|
1332
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
OR2429002003_050522FTO_91401
|
2429002003NRG23050520220140695
|
1271308569
|
05/05/2022
|
MATHYA
|
MATHYA
|
2429002003WL0005362
|
00415
|
SBIN0009668
|
1554
|
17/05/2022
|
No Such Account
|
|
5148
|
OR2429002003_050522FTO_91401
|
2429002003NRG23050520220140699
|
1271308629
|
05/05/2022
|
ABEDA TANGARANGA
|
ABEDA TANGARANGA
|
2429002003WL0005362
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
5149
|
OR2429002003_110522FTO_108659
|
2429002003NRG23100520220166032
|
1268064158
|
11/05/2022
|
mosha
|
mosha
|
2429002003WL0006377
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
5150
|
OR2429002003_110522FTO_108659
|
2429002003NRG23100520220166051
|
1268064177
|
11/05/2022
|
RAMESH
|
RAMESH
|
2429002003WL0006377
|
00474
|
SBIN0RRUKGB
|
1505
|
16/05/2022
|
No Such Account
|
|
5151
|
OR2429002003_170522FTO_128416
|
2429002003NRG23120520220175588
|
1594053007
|
17/05/2022
|
raju
|
raju
|
2429002003WL0006714
|
00415
|
SBIN0009668
|
1554
|
26/05/2022
|
No Such Account
|
|
5152
|
OR2429002003_170522FTO_128416
|
2429002003NRG23120520220175593
|
1594053005
|
17/05/2022
|
thomas
|
thomas
|
2429002003WL0006714
|
00415
|
SBIN0009668
|
1554
|
26/05/2022
|
No Such Account
|
|
5153
|
OR2429002003_170522FTO_128416
|
2429002003NRG23120520220175603
|
1594053004
|
17/05/2022
|
MATHYA
|
MATHYA
|
2429002003WL0006714
|
00415
|
SBIN0009668
|
1554
|
26/05/2022
|
No Such Account
|
|
5154
|
OR2429002003_170522FTO_128416
|
2429002003NRG23120520220175607
|
1594053017
|
17/05/2022
|
ABEDA TANGARANGA
|
ABEDA TANGARANGA
|
2429002003WL0006714
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
5155
|
OR2429002004_240822FTO_497431
|
2429002004NRG010420160561228
|
4277792710
|
24/08/2022
|
RASAM
|
RASAM
|
2429002004WL014845
|
00474
|
SBIN0RRUKGB
|
1356
|
30/08/2022
|
No Such Account
|
|
5156
|
OR2429002004_240822FTO_497431
|
2429002004NRG010420160561230
|
4277792709
|
24/08/2022
|
RASAM
|
RASAM
|
2429002004WL014845
|
00474
|
SBIN0RRUKGB
|
1356
|
30/08/2022
|
No Such Account
|
|
5157
|
OR2429002004_240822FTO_497431
|
2429002004NRG121220150285941
|
4277792697
|
24/08/2022
|
BIKASH
|
BIKASH
|
2429002004WL007186
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5158
|
OR2429002004_240822FTO_497431
|
2429002004NRG121220150285942
|
4277792698
|
24/08/2022
|
BIKASH
|
BIKASH
|
2429002004WL007186
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5159
|
OR2429002004_240822FTO_497431
|
2429002004NRG121220150285945
|
4277792712
|
24/08/2022
|
SITAPUR
|
SITAPUR
|
2429002004WL007186
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5160
|
OR2429002004_240822FTO_497431
|
2429002004NRG121220150285946
|
4277792711
|
24/08/2022
|
SITAPUR
|
SITAPUR
|
2429002004WL007186
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5161
|
OR2429002004_240822FTO_497431
|
2429002004NRG16130220200704418
|
4277792700
|
24/08/2022
|
GABULA GADAKA
|
GABULA GADAKA
|
2429002WL017740
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5162
|
OR2429002004_240822FTO_497431
|
2429002004NRG16130220200704419
|
4277792699
|
24/08/2022
|
GABULA GADAKA
|
GABULA GADAKA
|
2429002WL017740
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5163
|
OR2429002004_240822FTO_497431
|
2429002004NRG16240220210705289
|
4277792708
|
24/08/2022
|
K.GOURI
|
K.GOURI
|
2429002WL017818
|
00474
|
SBIN0RRUKGB
|
870
|
30/08/2022
|
No Such Account
|
|
5164
|
OR2429002004_240822FTO_497431
|
2429002004NRG16240220210705290
|
4277792707
|
24/08/2022
|
K.GOURI
|
K.GOURI
|
2429002WL017818
|
00474
|
SBIN0RRUKGB
|
870
|
30/08/2022
|
No Such Account
|
|
5165
|
OR2429002004_260622FTO_272683
|
2429002004NRG23250620220351437
|
2609037654
|
26/06/2022
|
BHIMA SABAR
|
BHIMA SABAR
|
2429002004WL0015780
|
00415
|
SBIN0003381
|
1554
|
02/07/2022
|
No Such Account
|
|
5166
|
OR2429002005_150622APB_FTO_232930
|
2429002005NRG23080620220282714
|
2374345269
|
15/06/2022
|
BRADI GAGERANGA
|
BRADI GAGERANGA
|
2429002005WL0012124
|
00415
|
SBIN0009668
|
1776
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
OR2429002005_120522FTO_115625
|
2429002005NRG23100520220170426
|
1345044081
|
12/05/2022
|
SUJATA BIBAR
|
SUJATA BIBAR
|
2429002005WL0006510
|
00415
|
SBIN0009668
|
1554
|
18/05/2022
|
No Such Account
|
|
5168
|
OR2429002007_120522FTO_115642
|
2429002007NRG23090520220163436
|
1345018320
|
12/05/2022
|
RUPALI
|
RUPALI
|
2429002007WL0006301
|
00474
|
SBIN0RRUKGB
|
1554
|
18/05/2022
|
No Such Account
|
|
5169
|
OR2429003002_050123APB_FTO_987569
|
2429003000NRG23020120230966796
|
9092290969
|
05/01/2023
|
Jogeswara
|
Jogeswara
|
2429003WL0049481
|
00415
|
SBIN0007813
|
1063
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
OR2429003003_050922FTO_529126
|
2429003000NRG23030920220549152
|
4648996276
|
05/09/2022
|
Kesrara Sabara
|
Kesrara Sabara
|
2429003WL0026154
|
00415
|
SBIN0007813
|
222
|
12/09/2022
|
No Such Account
|
|
5171
|
OR2429003006_040223APB_FTO_1084306
|
2429003000NRG23040220231029570
|
9124198057
|
04/02/2023
|
MANI
|
MANI
|
2429003WL052260
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
OR2429003007_080822APB_FTO_441419
|
2429003000NRG23050820220495709
|
4232487840
|
08/08/2022
|
PURNOCHAND BIDIKA
|
PURNOCHAND BIDIKA
|
2429003WL0023454
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
OR2429002008_260522FTO_156190
|
2429002008NRG23260520220233677
|
1881333873
|
26/05/2022
|
ARATI
|
ARATI
|
2429002008WL0009521
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
5174
|
OR2429003008_171022FTO_664667
|
2429003000NRG23101020220644492
|
5871978522
|
17/10/2022
|
MOHAN KANDAGARI
|
MOHAN KANDAGARI
|
2429003WL0031518
|
00032
|
UTIB0004636
|
3108
|
21/10/2022
|
No Such Account
|
|
5175
|
OR2429003001_120522APB_FTO_115642
|
2429003000NRG23120520220178541
|
1345574035
|
12/05/2022
|
MAGUNI SABAR
|
MAGUNI SABAR
|
2429003WL0006833
|
00415
|
SBIN0004852
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
OR2429003006_150822FTO_462427
|
2429003000NRG23120820220510735
|
4276814040
|
15/08/2022
|
PAGU SRAMBUTUKA
|
PAGU SRAMBUTUKA
|
2429003WL0024236
|
00415
|
SBIN0007813
|
3108
|
30/08/2022
|
No Such Account
|
|
5177
|
OR2429003006_190123APB_FTO_1033884
|
2429003000NRG23170120230997334
|
9122429281
|
19/01/2023
|
MANI
|
MANI
|
2429003WL0050977
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
OR2429003007_180123APB_FTO_1029734
|
2429003000NRG23180120230998075
|
9122165072
|
18/01/2023
|
SAIBANI SABAR
|
SAIBANI SABAR
|
2429003WL0051009
|
00415
|
SBIN0007813
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5179
|
OR2429003007_180123APB_FTO_1029734
|
2429003000NRG23180120230998085
|
9122165045
|
18/01/2023
|
KANDRI SABARA
|
KANDRI SABARA
|
2429003WL0051009
|
00415
|
SBIN0007813
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5180
|
OR2429003007_180123APB_FTO_1029734
|
2429003000NRG23180120230998102
|
9122165057
|
18/01/2023
|
Lilabati sabar
|
Lilabati sabar
|
2429003WL0051009
|
00415
|
SBIN0007813
|
2220
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
OR2429003007_220722APB_FTO_385910
|
2429003000NRG23220720220455596
|
4228254966
|
22/07/2022
|
PURNOCHAND BIDIKA
|
PURNOCHAND BIDIKA
|
2429003WL0021415
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
OR2429003004_270522APB_FTO_156785
|
2429003000NRG23260520220231516
|
1881602032
|
27/05/2022
|
JANGUDI PASKA
|
JANGUDI PASKA
|
2429003WL0009403
|
00415
|
SBIN0004852
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
OR2429003002_280323APB_FTO_1190225
|
2429003000NRG23270320231079328
|
0500914142
|
28/03/2023
|
Jogeswara
|
Jogeswara
|
2429003WL055098
|
00415
|
SBIN0004852
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
OR2429003002_290622APB_FTO_284925
|
2429003000NRG23290620220364592
|
2816448307
|
29/06/2022
|
GRINGO HIKABADI
|
GRINGO HIKABADI
|
2429003WL0016528
|
00415
|
SBIN0007813
|
1554
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
OR2429003001_010722APB_FTO_294711
|
2429003000NRG23300620220373068
|
2849541973
|
01/07/2022
|
KARUNA KARA SABAR
|
KARUNA KARA SABAR
|
2429003WL0016964
|
00415
|
SBIN0004852
|
1332
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5186
|
OR2429003004_270123APB_FTO_1059055
|
2429003004NRG23270120231015231
|
9123027582
|
27/01/2023
|
TAMALA KIMBAKA
|
TAMALA KIMBAKA
|
2429003004WL0051729
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5187
|
OR2429003004_270123APB_FTO_1059055
|
2429003004NRG23270120231016017
|
9123027627
|
27/01/2023
|
GAGERI PASKA
|
GAGERI PASKA
|
2429003004WL0051759
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5188
|
OR2429003004_270123APB_FTO_1059055
|
2429003004NRG23270120231016029
|
9123027587
|
27/01/2023
|
BIRAJITA PALAKA
|
BIRAJITA PALAKA
|
2429003004WL0051759
|
00474
|
SBIN0RRUKGB
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
OR2429004018_050822FTO_433055
|
2429004000NRG23020820220487381
|
4229305364
|
05/08/2022
|
EKAM SABAR
|
EKAM SABAR
|
2429004WL0023011
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
No Such Account
|
|
5190
|
OR2429004_031222APB_FTO_853669
|
2429004000NRG23031220220856215
|
7065070682
|
03/12/2022
|
RAGHU SABAR
|
RAGHU SABAR
|
2429004WL0043415
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5191
|
OR2429004_031222APB_FTO_853669
|
2429004000NRG23031220220856216
|
7065070686
|
03/12/2022
|
LALITA SABAR
|
LALITA SABAR
|
2429004WL0043415
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
OR2429001007_260422FTO_58895
|
2429001000NRG23260420220083412
|
0894694698
|
26/04/2022
|
TELE KALAKA
|
TELE KALAKA
|
2429001WL0003147
|
00415
|
SBIN0012100
|
222
|
06/05/2022
|
No Such Account
|
|
5193
|
OR2429001_281222FTO_956318
|
2429001000NRG23271220220947609
|
9086736990
|
28/12/2022
|
RAMESH TAKRI
|
RAMESH TAKRI
|
2429001WL0048490
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5194
|
OR2429001_281222FTO_956318
|
2429001000NRG23271220220947622
|
9086736989
|
28/12/2022
|
BIPIN BIBHAR
|
BIPIN BIBHAR
|
2429001WL0048490
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5195
|
OR2429001_281222FTO_956318
|
2429001000NRG23281220220951743
|
9086736984
|
28/12/2022
|
MADHURI MIRDHA
|
MADHURI MIRDHA
|
2429001WL0048668
|
00415
|
SBIN0012100
|
1332
|
23/02/2023
|
No Such Account
|
|
5196
|
OR2429001005_311022APB_FTO_717901
|
2429001000NRG23291020220709915
|
6384450470
|
31/10/2022
|
GOUTAM PATRO
|
GOUTAM PATRO
|
2429001WL0035094
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
OR2429001009_170922APB_FTO_567407
|
2429001009NRG23160920220578379
|
4877736426
|
17/09/2022
|
KALIAMANI BRALIKA
|
KALIAMANI BRALIKA
|
2429001009WL0027861
|
00474
|
SBIN0RRUKGB
|
1332
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
OR2429001009_270123FTO_1058676
|
2429001009NRG23260120231014098
|
9122993712
|
27/01/2023
|
GANGADHAR KULUSIKA
|
GANGADHAR KULUSIKA
|
2429001009WL0051691
|
00415
|
SBIN0012100
|
1554
|
24/02/2023
|
No Such Account
|
|
5199
|
OR2429001014_080722FTO_320503
|
2429001014NRG23080720220406415
|
3032769899
|
08/07/2022
|
DANA TOIKA
|
DANA TOIKA
|
2429001014WL0018773
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5200
|
OR2429001014_080722FTO_320503
|
2429001014NRG23080720220406633
|
3032770034
|
08/07/2022
|
BASANI HIKAKA
|
BASANI HIKAKA
|
2429001014WL0018786
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5201
|
OR2429001014_080722FTO_320503
|
2429001014NRG23080720220406639
|
3032769943
|
08/07/2022
|
SUBI HUIKAKA
|
SUBI HUIKAKA
|
2429001014WL0018786
|
00415
|
SBIN0012100
|
1332
|
13/07/2022
|
No Such Account
|
|
5202
|
OR2429002003_271022FTO_705388
|
2429002000NRG17301120160347768
|
6384409451
|
27/10/2022
|
mindri
|
mindri
|
2429002WL008205
|
00474
|
SBIN0RRUKGB
|
1044
|
11/11/2022
|
No Such Account
|
|
5203
|
OR2429002003_271022FTO_705388
|
2429002000NRG17301120160347770
|
6384409452
|
27/10/2022
|
mindri
|
mindri
|
2429002WL008205
|
00474
|
SBIN0RRUKGB
|
1044
|
11/11/2022
|
No Such Account
|
|
5204
|
OR2429002008_210922FTO_583514
|
2429002000NRG18240520210767449
|
4955654684
|
21/09/2022
|
MANDAMAJHI
|
MANDAMAJHI
|
2429002WL045946
|
00474
|
SBIN0RRUKGB
|
1056
|
24/09/2022
|
No Such Account
|
|
5205
|
OR2429002008_181122FTO_795692
|
2429002000NRG23181120220797626
|
6655066275
|
18/11/2022
|
sunita majhi
|
sunita majhi
|
2429002WL0040030
|
00468
|
UBIN0574864
|
1110
|
25/11/2022
|
No Such Account
|
|
5206
|
OR2429002003_271022FTO_705354
|
2429002003NRG18230720210770114
|
6384133436
|
27/10/2022
|
galda
|
galda
|
2429002WL046149
|
00415
|
SBIN0009668
|
880
|
11/11/2022
|
No Such Account
|
|
5207
|
OR2429002003_271022FTO_705354
|
2429002003NRG18230720210770115
|
6384133434
|
27/10/2022
|
jagabandhu
|
jagabandhu
|
2429002WL046149
|
00415
|
SBIN0009668
|
880
|
11/11/2022
|
No Such Account
|
|
5208
|
OR2429002003_271022FTO_705354
|
2429002003NRG18250720210770165
|
6384133435
|
27/10/2022
|
bada gomidanga
|
bada gomidanga
|
2429002WL046160
|
00415
|
SBIN0009668
|
880
|
11/11/2022
|
No Such Account
|
|
5209
|
OR2429002003_020622FTO_179564
|
2429002003NRG23020620220257785
|
N06220025C552
|
02/06/2022
|
ABEDA TANGARANGA
|
ABEDA TANGARANGA
|
2429002003WL0010782
|
00474
|
SBIN0RRUKGB
|
888
|
08/06/2022
|
No Such Account
|
|
5210
|
OR2429002005_190422FTO_37516
|
2429002005NRG23170420220038021
|
0919644167
|
19/04/2022
|
GITA GADAKA
|
GITA GADAKA
|
2429002005WL0001309
|
00415
|
SBIN0003381
|
1554
|
07/05/2022
|
No Such Account
|
|
5211
|
OR2429002007_050922APB_FTO_531958
|
2429002007NRG23050920220553108
|
4644205748
|
05/09/2022
|
BUDU GARLA
|
BUDU GARLA
|
2429002007WL0026383
|
00415
|
SBIN0009668
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
OR2429002007_150622FTO_232866
|
2429002007NRG23090620220289147
|
2374114511
|
15/06/2022
|
bannamali
|
bannamali
|
2429002007WL0012427
|
00415
|
SBIN0003381
|
1554
|
18/06/2022
|
No Such Account
|
|
5213
|
OR2429002008_161022FTO_664171
|
2429002008NRG23141020220655080
|
5867270780
|
16/10/2022
|
ABHIRAM BIDIKA
|
ABHIRAM BIDIKA
|
2429002008WL0032070
|
00474
|
SBIN0RRUKGB
|
1554
|
21/10/2022
|
No Such Account
|
|
5214
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22010820210511077
|
1171643801
|
31/03/2023
|
DINABANDHU NIMAL
|
DINABANDHU NIMAL
|
2429003WL022493
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5215
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22130720210449106
|
1171643781
|
31/03/2023
|
LAKIA SABAR
|
LAKIA SABAR
|
2429003WL019503
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5216
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22190820210575826
|
1171643783
|
31/03/2023
|
SUBHADRA BADAPANDARA
|
SUBHADRA BADAPANDARA
|
2429003WL025121
|
00415
|
SBIN0004852
|
215
|
03/05/2023
|
No Such Account
|
|
5217
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22190820210575827
|
1171643779
|
31/03/2023
|
SITA SABAR
|
SITA SABAR
|
2429003WL025121
|
00415
|
SBIN0004852
|
215
|
03/05/2023
|
No Such Account
|
|
5218
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22190820210575828
|
1171643776
|
31/03/2023
|
SUKUTA
|
SUKUTA
|
2429003WL025121
|
00415
|
SBIN0004852
|
215
|
03/05/2023
|
No Such Account
|
|
5219
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22190820210575829
|
1171643791
|
31/03/2023
|
RAMITA NIMAL
|
RAMITA NIMAL
|
2429003WL025121
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5220
|
OR2429003001_310323FTO_1204418
|
2429003000NRG22291020210865355
|
1171643780
|
31/03/2023
|
RAMA MISAL
|
RAMA MISAL
|
2429003WL035707
|
00415
|
SBIN0004852
|
1290
|
03/05/2023
|
No Such Account
|
|
5221
|
OR2429003006_031122APB_FTO_734355
|
2429003000NRG23031120220729012
|
6387392144
|
03/11/2022
|
MANI
|
MANI
|
2429003WL0036133
|
00415
|
SBIN0004852
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
OR2429003006_050123APB_FTO_987596
|
2429003000NRG23040120230969137
|
9092404939
|
05/01/2023
|
MANI
|
MANI
|
2429003WL0049589
|
00415
|
SBIN0004852
|
3108
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5223
|
OR2429003005_090123APB_FTO_1000722
|
2429003000NRG23040120230971052
|
9119575747
|
09/01/2023
|
NANDA JAGARANGA
|
NANDA JAGARANGA
|
2429003WL0049690
|
00415
|
SBIN0004852
|
888
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5224
|
OR2429003007_050822FTO_434157
|
2429003000NRG23050820220493453
|
4231970398
|
05/08/2022
|
Rabindra Huika
|
Rabindra Huika
|
2429003WL0023333
|
00415
|
SBIN0007813
|
3108
|
27/08/2022
|
No Such Account
|
|
5225
|
OR2429003007_101222FTO_879552
|
2429003000NRG23071220220870724
|
7058641935
|
10/12/2022
|
RAHIBARI PATIKA
|
RAHIBARI PATIKA
|
2429003WL0044248
|
00415
|
SBIN0007813
|
2664
|
10/12/2022
|
No Such Account
|
|
5226
|
OR2429003007_110522APB_FTO_107208
|
2429003000NRG23100520220170536
|
1267943982
|
11/05/2022
|
Lomba Pidikaka
|
Lomba Pidikaka
|
2429003WL0006514
|
00415
|
SBIN0007813
|
2664
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
OR2429003006_151122APB_FTO_778614
|
2429003000NRG23141120220779381
|
N112200C7849E
|
15/11/2022
|
MIT KUDUKAKA
|
MIT KUDUKAKA
|
2429003WL0038907
|
00415
|
SBIN0007813
|
3108
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
OR2429003005_160522FTO_125601
|
2429003000NRG23160520220193781
|
1593999892
|
16/05/2022
|
DHUSHASAN
|
DHUSHASAN
|
2429003WL0007457
|
00415
|
SBIN0007813
|
1110
|
26/05/2022
|
No Such Account
|
|
5229
|
OR2429003002_240323APB_FTO_1177901
|
2429003000NRG23210320231069919
|
0496456343
|
24/03/2023
|
CHANDRAKALA PANI
|
CHANDRAKALA PANI
|
2429003WL054634
|
00415
|
SBIN0004852
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
OR2429003009_210622FTO_259851
|
2429003000NRG23210620220335956
|
2486685055
|
21/06/2022
|
SUBHADRA JAGERANGA
|
SUBHADRA JAGERANGA
|
2429003WL0014944
|
00415
|
SBIN0004852
|
1554
|
25/06/2022
|
No Such Account
|
|
5231
|
OR2429003009_210622FTO_259851
|
2429003000NRG23210620220335958
|
2486685054
|
21/06/2022
|
SUBHADRA JAGERANGA
|
SUBHADRA JAGERANGA
|
2429003WL0014944
|
00415
|
SBIN0004852
|
1554
|
25/06/2022
|
No Such Account
|
|
5232
|
OR2429003008_271222APB_FTO_955197
|
2429003000NRG23271220220949675
|
9087120272
|
27/12/2022
|
MINA SABAR
|
MINA SABAR
|
2429003WL0048555
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5233
|
OR2429003008_271222APB_FTO_955197
|
2429003000NRG23271220220950079
|
9087120246
|
27/12/2022
|
TRINATHA KADRAKA
|
TRINATHA KADRAKA
|
2429003WL0048585
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5234
|
OR2429003006_291122FTO_833706
|
2429003000NRG23291120220835868
|
6966356612
|
29/11/2022
|
DENGI NISIKAKA
|
DENGI NISIKAKA
|
2429003WL0042292
|
00415
|
SBIN0004852
|
3108
|
07/12/2022
|
No Such Account
|
|
5235
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22080720210432372
|
1171643803
|
31/03/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2429003WL018700
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5236
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22180820210573357
|
1171643793
|
31/03/2023
|
MANGIDI SABAR
|
MANGIDI SABAR
|
2429003WL025030
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5237
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22180820210573358
|
1171643784
|
31/03/2023
|
MAMATA
|
MAMATA
|
2429003WL025030
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5238
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22190820210575968
|
1171643790
|
31/03/2023
|
RAMITA NIMAL
|
RAMITA NIMAL
|
2429003WL025132
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5239
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22240520210210718
|
1171643782
|
31/03/2023
|
DINABANDHU NIMAL
|
DINABANDHU NIMAL
|
2429003WL009392
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5240
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22240820210600526
|
1171643792
|
31/03/2023
|
MANGIDI SABAR
|
MANGIDI SABAR
|
2429003WL026014
|
00415
|
SBIN0004852
|
1075
|
03/05/2023
|
No Such Account
|
|
5241
|
OR2429006019_080722FTO_321094
|
2429006000NRG23030720220384848
|
3035862527
|
08/07/2022
|
BUDU MAJHI
|
BUDU MAJHI
|
2429006WL0017532
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5242
|
OR2429006019_080722FTO_321094
|
2429006000NRG23030720220384849
|
3035862529
|
08/07/2022
|
SUNTALA MAJH
|
SUNTALA MAJH
|
2429006WL0017532
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5243
|
OR2429006019_080722FTO_321094
|
2429006000NRG23030720220384850
|
3035862530
|
08/07/2022
|
BALRAM AMJHI
|
BALRAM AMJHI
|
2429006WL0017532
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5244
|
OR2429006019_080722FTO_321094
|
2429006000NRG23030720220384851
|
3035862531
|
08/07/2022
|
SASMITA MAJHI
|
SASMITA MAJHI
|
2429006WL0017532
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5245
|
OR2429006019_080722FTO_321094
|
2429006000NRG23030720220384852
|
3035862532
|
08/07/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0017532
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
5246
|
OR2429006_041122FTO_740462
|
2429006000NRG23041120220733798
|
6387598102
|
04/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0036405
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
5247
|
OR2429006_041122FTO_740462
|
2429006000NRG23041120220733799
|
6387598103
|
04/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0036405
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
5248
|
OR2429006_041122FTO_740462
|
2429006000NRG23041120220736501
|
6387598107
|
04/11/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0036550
|
00415
|
SBIN0009348
|
1554
|
11/11/2022
|
No Such Account
|
|
5249
|
OR2429006_110123APB_FTO_1007672
|
2429006000NRG23090120230978583
|
9122251039
|
11/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050083
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
OR2429006_110123APB_FTO_1007672
|
2429006000NRG23090120230978584
|
9122251040
|
11/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050083
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
OR2429006_110123APB_FTO_1007672
|
2429006000NRG23090120230978585
|
9122251041
|
11/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050083
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
OR2429006_110123APB_FTO_1007672
|
2429006000NRG23090120230978586
|
9122251069
|
11/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050083
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
OR2429006_100622FTO_213730
|
2429006000NRG23090620220286424
|
2332018363
|
10/06/2022
|
BANAIDEI
|
BANAIDEI
|
2429006WL0012296
|
00415
|
SBIN0009669
|
1554
|
16/06/2022
|
No Such Account
|
|
5254
|
OR2429006_100622FTO_213730
|
2429006000NRG23090620220288388
|
2332018334
|
10/06/2022
|
DUKHIMANI
|
DUKHIMANI
|
2429006WL0012402
|
00415
|
SBIN0002075
|
1554
|
16/06/2022
|
No Such Account
|
|
5255
|
OR2429006_100622FTO_213730
|
2429006000NRG23090620220288781
|
2332018333
|
10/06/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0012414
|
00415
|
SBIN0002075
|
1554
|
16/06/2022
|
No Such Account
|
|
5256
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984517
|
9119214039
|
11/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0050384
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5257
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984518
|
9119214040
|
11/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0050384
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5258
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984519
|
9119214038
|
11/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0050384
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5259
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984856
|
9119213994
|
11/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050396
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5260
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984857
|
9119213997
|
11/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050396
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5261
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984858
|
9119213998
|
11/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050396
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5262
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984859
|
9119213995
|
11/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050396
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5263
|
OR2429006_110123FTO_1007561
|
2429006000NRG23100120230984860
|
9119213996
|
11/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050396
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
No Such Account
|
|
5264
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186740
|
1594090173
|
16/05/2022
|
PHULMATI MAJHI
|
PHULMATI MAJHI
|
2429006WL0007192
|
00078
|
CNRB0006149
|
1554
|
26/05/2022
|
A/c Blocked or Frozen
|
|
5265
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186743
|
1594090239
|
16/05/2022
|
KANCHAN DEI MAJHI
|
KANCHAN DEI MAJHI
|
2429006WL0007192
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
5266
|
OR2429002004_240822FTO_497524
|
2429002000NRG20220120210745645
|
4278916398
|
24/08/2022
|
amin
|
amin
|
2429002WL061860
|
00474
|
SBIN0RRUKGB
|
2256
|
30/08/2022
|
No Such Account
|
|
5267
|
OR2429002_100522FTO_104553
|
2429002000NRG23100520220168019
|
1273349858
|
10/05/2022
|
Srivas
|
Srivas
|
2429002WL0006439
|
00415
|
SBIN0009668
|
1554
|
16/05/2022
|
No Such Account
|
|
5268
|
OR2429002_110822FTO_452725
|
2429002000NRG23100820220506293
|
4277719682
|
11/08/2022
|
SARASWATI JAGERANGA
|
SARASWATI JAGERANGA
|
2429002WL0023983
|
00415
|
SBIN0009668
|
1554
|
30/08/2022
|
Account closed
|
|
5269
|
OR2429002_120922FTO_552466
|
2429002000NRG23120920220568155
|
4747533132
|
12/09/2022
|
RABINDRA PALAKA
|
RABINDRA PALAKA
|
2429002WL0027131
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
5270
|
OR2429002_120922FTO_552466
|
2429002000NRG23120920220568166
|
4747533167
|
12/09/2022
|
BABADI KDAISKA
|
BABADI KDAISKA
|
2429002WL0027131
|
00474
|
SBIN0RRUKGB
|
1332
|
16/09/2022
|
No Such Account
|
|
5271
|
OR2429002001_230522FTO_141335
|
2429002000NRG23180520220204481
|
1586222806
|
23/05/2022
|
Daniel
|
Daniel
|
2429002WL0007913
|
00415
|
SBIN0004852
|
1554
|
26/05/2022
|
No Such Account
|
|
5272
|
OR2429002001_230522FTO_141335
|
2429002000NRG23180520220204482
|
1586222805
|
23/05/2022
|
ghasi
|
ghasi
|
2429002WL0007913
|
00415
|
SBIN0004852
|
1554
|
26/05/2022
|
No Such Account
|
|
5273
|
OR2429002001_230522FTO_141335
|
2429002000NRG23180520220204483
|
1586222811
|
23/05/2022
|
Jakhya
|
Jakhya
|
2429002WL0007913
|
00474
|
SBIN0RRUKGB
|
1554
|
26/05/2022
|
No Such Account
|
|
5274
|
OR2429002005_260123FTO_1057731
|
2429002000NRG23240120231010660
|
9123002562
|
26/01/2023
|
PHULA KIMBAKA
|
PHULA KIMBAKA
|
2429002WL0051581
|
00415
|
SBIN0009668
|
1110
|
24/02/2023
|
No Such Account
|
|
5275
|
OR2429002001_070422FTO_13175
|
2429002001NRG22290320221388594
|
0818725409
|
07/04/2022
|
PILISHA MAKATANGA
|
PILISHA MAKATANGA
|
2429002001WL0057933
|
00474
|
SBIN0RRUKGB
|
750
|
04/05/2022
|
No Such Account
|
|
5276
|
OR2429002003_290422FTO_68406
|
2429002003NRG23280420220095524
|
1087457938
|
29/04/2022
|
SIBA MUDRINGA
|
SIBA MUDRINGA
|
2429002003WL0003663
|
00474
|
SBIN0RRUKGB
|
1554
|
12/05/2022
|
Account closed
|
|
5277
|
OR2429002003_290422FTO_68406
|
2429002003NRG23290420220103719
|
1087457863
|
29/04/2022
|
mosha
|
mosha
|
2429002003WL0003921
|
00474
|
SBIN0RRUKGB
|
1505
|
12/05/2022
|
No Such Account
|
|
5278
|
OR2429002003_290422FTO_68406
|
2429002003NRG23290420220103738
|
1087457887
|
29/04/2022
|
RAMESH
|
RAMESH
|
2429002003WL0003921
|
00474
|
SBIN0RRUKGB
|
1505
|
12/05/2022
|
No Such Account
|
|
5279
|
OR2429002004_240822FTO_497524
|
2429002004NRG20090120210744315
|
4278916396
|
24/08/2022
|
BHIMA SABAR
|
BHIMA SABAR
|
2429002004WL061687
|
00474
|
SBIN0RRUKGB
|
2256
|
30/08/2022
|
No Such Account
|
|
5280
|
OR2429002005_150422FTO_25447
|
2429002005NRG23110420220010414
|
0916958455
|
15/04/2022
|
GITA GADAKA
|
GITA GADAKA
|
2429002005WL0000329
|
00415
|
SBIN0003381
|
1505
|
07/05/2022
|
No Such Account
|
|
5281
|
OR2429002005_150422FTO_25447
|
2429002005NRG23130420220015707
|
0916958453
|
15/04/2022
|
NANDI SARAKA
|
NANDI SARAKA
|
2429002005WL0000567
|
00415
|
SBIN0003381
|
1505
|
07/05/2022
|
No Such Account
|
|
5282
|
OR2429002005_150422FTO_25447
|
2429002005NRG23130420220015712
|
0916958454
|
15/04/2022
|
BIDI DIBAKA
|
BIDI DIBAKA
|
2429002005WL0000567
|
00415
|
SBIN0003381
|
1505
|
07/05/2022
|
No Such Account
|
|
5283
|
OR2429002008_020722FTO_300028
|
2429002008NRG23020720220378771
|
2852613079
|
02/07/2022
|
BUKAMAI GAMIDANGA
|
BUKAMAI GAMIDANGA
|
2429002008WL0017235
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
5284
|
OR2429002008_020722FTO_300028
|
2429002008NRG23020720220378784
|
2852613040
|
02/07/2022
|
ARATI
|
ARATI
|
2429002008WL0017235
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
5285
|
OR2429002008_110522APB_FTO_108613
|
2429002008NRG23100520220171090
|
1267954581
|
11/05/2022
|
MEENA DUBUKA
|
MEENA DUBUKA
|
2429002008WL0006543
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5286
|
OR2429002008_020722FTO_300028
|
2429002008NRG23300620220374321
|
2852613015
|
02/07/2022
|
srina
|
srina
|
2429002008WL0017012
|
00474
|
SBIN0RRUKGB
|
1554
|
07/07/2022
|
No Such Account
|
|
5287
|
OR2429003003_020922APB_FTO_521762
|
2429003000NRG23020920220546411
|
4641319120
|
02/09/2022
|
SUKADEB NARENGA
|
SUKADEB NARENGA
|
2429003WL0026003
|
00415
|
SBIN0004852
|
222
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
OR2429003007_090522APB_FTO_97615
|
2429003000NRG23060520220147869
|
1271450027
|
09/05/2022
|
PUSHPA PATIKA
|
PUSHPA PATIKA
|
2429003WL0005641
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
OR2429003002_090323APB_FTO_1136320
|
2429003000NRG23070320231053136
|
0496989676
|
09/03/2023
|
CHANDRAKALA PANI
|
CHANDRAKALA PANI
|
2429003WL053684
|
00415
|
SBIN0004852
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
OR2429003002_090323APB_FTO_1136320
|
2429003000NRG23070320231053139
|
0496989673
|
09/03/2023
|
MANMATH GARADIA
|
MANMATH GARADIA
|
2429003WL053684
|
00415
|
SBIN0007813
|
2220
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
OR2429002004_240822FTO_497410
|
2429002004NRG15030320210351471
|
4278914335
|
24/08/2022
|
NAKULA SABAR
|
NAKULA SABAR
|
2429002WL007289
|
00474
|
SBIN0RRUKGB
|
984
|
30/08/2022
|
No Such Account
|
|
5292
|
OR2429002004_240822FTO_497410
|
2429002004NRG15030320210351472
|
4278914337
|
24/08/2022
|
KURULA KUMURUKA
|
KURULA KUMURUKA
|
2429002WL007289
|
00474
|
SBIN0RRUKGB
|
984
|
30/08/2022
|
No Such Account
|
|
5293
|
OR2429002004_240822FTO_497410
|
2429002004NRG15030320210351473
|
4278914336
|
24/08/2022
|
SAHARA DUDUKA
|
SAHARA DUDUKA
|
2429002WL007289
|
00474
|
SBIN0RRUKGB
|
984
|
30/08/2022
|
No Such Account
|
|
5294
|
OR2429002004_240822FTO_497453
|
2429002004NRG17021220160355524
|
4278903539
|
24/08/2022
|
ASADA GADAKA
|
ASADA GADAKA
|
2429002004WL008331
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5295
|
OR2429002004_240822FTO_497453
|
2429002004NRG17021220160355526
|
4278903538
|
24/08/2022
|
ASADA GADAKA
|
ASADA GADAKA
|
2429002004WL008331
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5296
|
OR2429002004_240822FTO_497453
|
2429002004NRG17021220160355588
|
4278903563
|
24/08/2022
|
BASU KURINGI
|
BASU KURINGI
|
2429002004WL008332
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5297
|
OR2429002004_240822FTO_497453
|
2429002004NRG17021220160355589
|
4278903564
|
24/08/2022
|
BASU KURINGI
|
BASU KURINGI
|
2429002004WL008332
|
00415
|
SBIN0009668
|
1044
|
30/08/2022
|
No Such Account
|
|
5298
|
OR2429002004_240822FTO_497453
|
2429002004NRG17190420170538554
|
4278903529
|
24/08/2022
|
SURAYA GULLA
|
SURAYA GULLA
|
2429002004WL012215
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5299
|
OR2429002004_240822FTO_497453
|
2429002004NRG17190420170538555
|
4278903515
|
24/08/2022
|
RAGHUNATH GULLA
|
RAGHUNATH GULLA
|
2429002004WL012215
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5300
|
OR2429002004_240822FTO_497453
|
2429002004NRG17190420170538557
|
4278903546
|
24/08/2022
|
HARIBANDHU DIBAKA
|
HARIBANDHU DIBAKA
|
2429002004WL012216
|
00474
|
SBIN0RRUKGB
|
870
|
30/08/2022
|
No Such Account
|
|
5301
|
OR2429002004_240822FTO_497453
|
2429002004NRG17190420170538561
|
4278903530
|
24/08/2022
|
SUKRU DIBAKA
|
SUKRU DIBAKA
|
2429002004WL012216
|
00474
|
SBIN0RRUKGB
|
1218
|
30/08/2022
|
No Such Account
|
|
5302
|
OR2429002004_240822FTO_497453
|
2429002004NRG17190420170538574
|
4278903528
|
24/08/2022
|
KASIRI DIBAKA
|
KASIRI DIBAKA
|
2429002004WL012219
|
00474
|
SBIN0RRUKGB
|
870
|
30/08/2022
|
No Such Account
|
|
5303
|
OR2429002004_240822FTO_497453
|
2429002004NRG17210420170546993
|
4278903531
|
24/08/2022
|
RASMI GADAKA GADAKA
|
RASMI GADAKA GADAKA
|
2429002004WL012498
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5304
|
OR2429002004_240822FTO_497453
|
2429002004NRG17210420170546994
|
4278903532
|
24/08/2022
|
RASMI GADAKA GADAKA
|
RASMI GADAKA GADAKA
|
2429002004WL012498
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5305
|
OR2429002004_240822FTO_497453
|
2429002004NRG17290320170496569
|
4278903533
|
24/08/2022
|
BILKA GORDANAKA
|
BILKA GORDANAKA
|
2429002004WL010750
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5306
|
OR2429002004_240822FTO_497453
|
2429002004NRG17290320170496570
|
4278903534
|
24/08/2022
|
BILKA GORDANAKA
|
BILKA GORDANAKA
|
2429002004WL010750
|
00474
|
SBIN0RRUKGB
|
1044
|
30/08/2022
|
No Such Account
|
|
5307
|
OR2429002004_060522FTO_92036
|
2429002004NRG23060520220146550
|
1271236619
|
06/05/2022
|
SYAMA GADAKA
|
SYAMA GADAKA
|
2429002004WL0005603
|
00415
|
SBIN0003381
|
1554
|
17/05/2022
|
No Such Account
|
|
5308
|
OR2429002005_170622APB_FTO_240019
|
2429002005NRG23160620220315636
|
2514341850
|
17/06/2022
|
BRADI GAGERANGA
|
BRADI GAGERANGA
|
2429002005WL0013754
|
00415
|
SBIN0009668
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
OR2429002007_260522FTO_156082
|
2429002007NRG23200520220215816
|
1886013975
|
26/05/2022
|
SANTHASH MUNDIKA
|
SANTHASH MUNDIKA
|
2429002007WL0008514
|
00415
|
SBIN0009668
|
1554
|
02/06/2022
|
No Such Account
|
|
5310
|
OR2429003007_080822FTO_441413
|
2429003000NRG23050820220495717
|
4228917461
|
08/08/2022
|
PURNA CHANDRA
|
PURNA CHANDRA
|
2429003WL0023454
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
No Such Account
|
|
5311
|
OR2429003007_080822FTO_441413
|
2429003000NRG23050820220495721
|
4228917462
|
08/08/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429003WL0023454
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
No Such Account
|
|
5312
|
OR2429003007_090223APB_FTO_1092043
|
2429003000NRG23090220231032849
|
9126445532
|
09/02/2023
|
SAIBANI SABAR
|
SAIBANI SABAR
|
2429003WL052427
|
00415
|
SBIN0007813
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
OR2429003007_090223APB_FTO_1092043
|
2429003000NRG23090220231032856
|
9126445543
|
09/02/2023
|
KANDRI SABARA
|
KANDRI SABARA
|
2429003WL052427
|
00415
|
SBIN0007813
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5314
|
OR2429003007_090223APB_FTO_1092043
|
2429003000NRG23090220231032868
|
9126445538
|
09/02/2023
|
Lilabati sabar
|
Lilabati sabar
|
2429003WL052427
|
00415
|
SBIN0007813
|
2664
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
OR2429003004_100622FTO_212746
|
2429003000NRG23090620220287570
|
2332039630
|
10/06/2022
|
SASMITA PALAKA
|
SASMITA PALAKA
|
2429003WL0012368
|
00415
|
SBIN0004852
|
1554
|
16/06/2022
|
No Such Account
|
|
5316
|
OR2429004002_041122FTO_739465
|
2429004000NRG23031120220728906
|
6387650141
|
04/11/2022
|
AMBIKA SABAR
|
AMBIKA SABAR
|
2429004WL0036130
|
00468
|
UBIN0574848
|
1554
|
11/11/2022
|
No Such Account
|
|
5317
|
OR2429009011_200722APB_FTO_380111
|
2429009011NRG23200720220450795
|
4231979878
|
20/07/2022
|
KUNI
|
KUNI
|
2429009011WL0021131
|
00474
|
SBIN0RRUKGB
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5318
|
OR2429010007_010622FTO_175593
|
2429010000NRG23010620220254902
|
N052203370B28
|
01/06/2022
|
Ranjit
|
Ranjit
|
2429010WL0010612
|
00474
|
SBIN0RRUKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
5319
|
OR2429010007_010622FTO_175593
|
2429010000NRG23010620220254906
|
N052203370B2C
|
01/06/2022
|
HEMO
|
HEMO
|
2429010WL0010612
|
00474
|
SBIN0RRUKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
5320
|
OR2429010011_061222APB_FTO_861931
|
2429010000NRG23061220220865922
|
7285925816
|
06/12/2022
|
K.LINGAMMA
|
K.LINGAMMA
|
2429010WL0043943
|
751001
|
|
1998
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
OR2429010008_220323APB_FTO_1171095
|
2429010000NRG23200320231067771
|
0496758580
|
22/03/2023
|
ANUK BIDIKA
|
ANUK BIDIKA
|
2429010WL054527
|
00177
|
IOBA0000495
|
444
|
03/04/2023
|
Account closed
|
|
5322
|
OR2429010008_220722FTO_385108
|
2429010000NRG23200720220449351
|
4226260920
|
22/07/2022
|
hemanta palaka
|
hemanta palaka
|
2429010WL0021094
|
00415
|
SBIN0013628
|
1554
|
27/08/2022
|
Account closed
|
|
5323
|
OR2429010005_240123FTO_1048919
|
2429010000NRG23240120231008185
|
9123360945
|
24/01/2023
|
BALABHADRA SABAR
|
BALABHADRA SABAR
|
2429010WL0051483
|
00474
|
SBIN0RRUKGB
|
888
|
24/02/2023
|
No Such Account
|
|
5324
|
OR2429010008_291122FTO_834230
|
2429010000NRG23281120220831864
|
6966334737
|
29/11/2022
|
ANUK BIDIKA
|
ANUK BIDIKA
|
2429010WL0042027
|
00177
|
IOBA0000495
|
3108
|
07/12/2022
|
Account closed
|
|
5325
|
OR2429010005_280522FTO_162387
|
2429010005NRG23270520220240632
|
1881484877
|
28/05/2022
|
BHIMA
|
BHIMA
|
2429010005WL0009805
|
00474
|
SBIN0RRUKGB
|
1332
|
02/06/2022
|
No Such Account
|
|
5326
|
OR2429010006_030622APB_FTO_183919
|
2429010006NRG23030620220262586
|
2224808067
|
03/06/2022
|
HARI SABAR
|
HARI SABAR
|
2429010006WL0011063
|
00474
|
SBIN0RRUKGB
|
1332
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
OR2429010008_240123FTO_1049040
|
2429010008NRG23200120231002950
|
9123008573
|
24/01/2023
|
JAGESWARI PALAKA
|
JAGESWARI PALAKA
|
2429010008WL0051253
|
00177
|
IOBA0000495
|
2442
|
24/02/2023
|
Account closed
|
|
5328
|
OR2429010010_120522APB_FTO_111622
|
2429010010NRG23110520220174943
|
1345583642
|
12/05/2022
|
JHURI KANDAGARI
|
JHURI KANDAGARI
|
2429010010WL0006698
|
00177
|
IOBA0000495
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
OR2429010010_120522APB_FTO_111622
|
2429010010NRG23110520220174970
|
1345583641
|
12/05/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010010WL0006698
|
00415
|
SBIN0013628
|
1332
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
OR2429010010_270522APB_FTO_159123
|
2429010010NRG23270520220235579
|
1881772272
|
27/05/2022
|
SAMBU BIDIKA
|
SAMBU BIDIKA
|
2429010010WL0009598
|
00177
|
IOBA0000495
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
OR2429011_280822APB_FTO_508495
|
2429011000NRG23260820220534379
|
4399001541
|
28/08/2022
|
Tile Kandagari
|
Tile Kandagari
|
2429011WL0025403
|
00354
|
PUNB0480000
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972457
|
9092193716
|
05/01/2023
|
HARABATI
|
HARABATI
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1332
|
23/02/2023
|
No Such Account
|
|
5333
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972459
|
9092193717
|
05/01/2023
|
HARABATI
|
HARABATI
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1110
|
23/02/2023
|
No Such Account
|
|
5334
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972481
|
9092193719
|
05/01/2023
|
JAYANTI
|
JAYANTI
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1332
|
23/02/2023
|
No Such Account
|
|
5335
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972484
|
9092193718
|
05/01/2023
|
JAYANTI
|
JAYANTI
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1110
|
23/02/2023
|
No Such Account
|
|
5336
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972515
|
9092193715
|
05/01/2023
|
NILAMA
|
NILAMA
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1332
|
23/02/2023
|
No Such Account
|
|
5337
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972518
|
9092193714
|
05/01/2023
|
NILAMA
|
NILAMA
|
2429011001WL0049776
|
00176
|
IDIB000R120
|
1110
|
23/02/2023
|
No Such Account
|
|
5338
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972520
|
9092193701
|
05/01/2023
|
SABANI NIALIBANSH
|
SABANI NIALIBANSH
|
2429011001WL0049776
|
00089
|
CBIN0284436
|
1110
|
23/02/2023
|
Account closed
|
|
5339
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854802
|
7065433664
|
03/12/2022
|
JITU AIKA
|
JITU AIKA
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
No Such Account
|
|
5340
|
OR2429003008_031222FTO_852900
|
2429003000NRG23021220220854803
|
7065433665
|
03/12/2022
|
RUPA AIKA
|
RUPA AIKA
|
2429003WL0043324
|
00032
|
UTIB0004636
|
1554
|
10/12/2022
|
No Such Account
|
|
5341
|
OR2429003003_041122FTO_736262
|
2429003000NRG23031120220731483
|
6387578036
|
04/11/2022
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429003WL0036277
|
00415
|
SBIN0004852
|
3108
|
11/11/2022
|
No Such Account
|
|
5342
|
OR2429003002_110722APB_FTO_327275
|
2429003000NRG23100720220413857
|
3138583137
|
11/07/2022
|
RATNAKAR PATIKA
|
RATNAKAR PATIKA
|
2429003WL0019117
|
00415
|
SBIN0004852
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5343
|
OR2429003002_110722APB_FTO_327275
|
2429003000NRG23100720220413858
|
3138583160
|
11/07/2022
|
KAPURI PATIKA
|
KAPURI PATIKA
|
2429003WL0019117
|
00415
|
SBIN0007813
|
1554
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
OR2429003005_120522APB_FTO_115653
|
2429003000NRG23110520220171719
|
1345453993
|
12/05/2022
|
MINA SABARA
|
MINA SABARA
|
2429003WL0006561
|
00415
|
SBIN0004852
|
222
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
OR2429003009_110722FTO_327887
|
2429003000NRG23110720220416809
|
3136405869
|
11/07/2022
|
Somanath sahu
|
Somanath sahu
|
2429003WL0019256
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
5346
|
OR2429003003_170622APB_FTO_239725
|
2429003000NRG23160620220314318
|
2514474428
|
17/06/2022
|
KALIA TUKURUKA
|
KALIA TUKURUKA
|
2429003WL0013673
|
00415
|
SBIN0004852
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5347
|
OR2429003002_180722FTO_369184
|
2429003000NRG23180720220439070
|
3864174860
|
18/07/2022
|
JADU
|
JADU
|
2429003WL0020533
|
00415
|
SBIN0007813
|
1554
|
11/08/2022
|
No Such Account
|
|
5348
|
OR2429003007_220722FTO_385890
|
2429003000NRG23220720220455497
|
4230354148
|
22/07/2022
|
Rabindra Huika
|
Rabindra Huika
|
2429003WL0021408
|
00415
|
SBIN0007813
|
2442
|
27/08/2022
|
No Such Account
|
|
5349
|
OR2429003007_220722FTO_385890
|
2429003000NRG23220720220455598
|
4230354138
|
22/07/2022
|
PARBATI BATRA
|
PARBATI BATRA
|
2429003WL0021415
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
No Such Account
|
|
5350
|
OR2429003007_220722FTO_385890
|
2429003000NRG23220720220455608
|
4230354136
|
22/07/2022
|
PURNA CHANDRA
|
PURNA CHANDRA
|
2429003WL0021415
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
No Such Account
|
|
5351
|
OR2429003007_220722FTO_385890
|
2429003000NRG23220720220455612
|
4230354137
|
22/07/2022
|
MUKTA SABAR
|
MUKTA SABAR
|
2429003WL0021415
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
No Such Account
|
|
5352
|
OR2429003002_250722FTO_394790
|
2429003000NRG23250720220464516
|
4227605455
|
25/07/2022
|
PURNA URLAAKA
|
PURNA URLAAKA
|
2429003WL0021894
|
00415
|
SBIN0007813
|
1554
|
27/08/2022
|
No Such Account
|
|
5353
|
OR2429003009_270323FTO_1186656
|
2429003000NRG23270320231078665
|
0500654895
|
27/03/2023
|
RAJENDRA PALAKA
|
RAJENDRA PALAKA
|
2429003WL055072
|
00415
|
SBIN0004852
|
1554
|
03/04/2023
|
No Such Account
|
|
5354
|
OR2429003009_270323FTO_1186656
|
2429003000NRG23270320231078666
|
0500654894
|
27/03/2023
|
LAXMI PALAKA
|
LAXMI PALAKA
|
2429003WL055072
|
00415
|
SBIN0004852
|
1554
|
03/04/2023
|
No Such Account
|
|
5355
|
OR2429003009_270323FTO_1186656
|
2429003000NRG23270320231078671
|
0500654893
|
27/03/2023
|
BHASKAR
|
BHASKAR
|
2429003WL055072
|
00415
|
SBIN0004852
|
1554
|
03/04/2023
|
No Such Account
|
|
5356
|
OR2429003002_301222APB_FTO_966195
|
2429003000NRG23281220220953422
|
9089347313
|
30/12/2022
|
GAGERI PIDIKAKA
|
GAGERI PIDIKAKA
|
2429003WL0048773
|
00415
|
SBIN0007813
|
1
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
OR2429003002_301222APB_FTO_966195
|
2429003000NRG23281220220953423
|
9089347309
|
30/12/2022
|
DASU PIDIKAKA
|
DASU PIDIKAKA
|
2429003WL0048773
|
00415
|
SBIN0007813
|
1
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
OR2429003002_301222APB_FTO_966195
|
2429003000NRG23281220220953433
|
9089347290
|
30/12/2022
|
HIRIMAJHI HIKABADI
|
HIRIMAJHI HIKABADI
|
2429003WL0048773
|
00415
|
SBIN0007813
|
1
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
OR2429003002_010822APB_FTO_418263
|
2429003000NRG23290720220478861
|
4232496386
|
01/08/2022
|
GRINGO HIKABADI
|
GRINGO HIKABADI
|
2429003WL0022603
|
00415
|
SBIN0004852
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5360
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390139
|
2916068064
|
04/07/2022
|
MANDANGI PENTAYA
|
MANDANGI PENTAYA
|
2429010WL0017828
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
5361
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390145
|
2916068034
|
04/07/2022
|
MANDANGI ENKATI
|
MANDANGI ENKATI
|
2429010WL0017828
|
00691
|
IPOS0000001
|
2664
|
08/07/2022
|
No Such Account
|
|
5362
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525258
|
4278864796
|
20/08/2022
|
SAHADEBA PATAKHANDAL
|
SAHADEBA PATAKHANDAL
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
Account closed
|
|
5363
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525259
|
4278864721
|
20/08/2022
|
SARSWATI
|
SARSWATI
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
5364
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525260
|
4278864759
|
20/08/2022
|
SUKANTALA
|
SUKANTALA
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
5365
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525273
|
4278864755
|
20/08/2022
|
PANDAB SABAR
|
PANDAB SABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
5366
|
OR2429009011_200822FTO_483683
|
2429009011NRG23200820220525274
|
4278864756
|
20/08/2022
|
SANTOSINI SABAR
|
SANTOSINI SABAR
|
2429009011WL0024899
|
00474
|
SBIN0RRUKGB
|
4
|
30/08/2022
|
No Such Account
|
|
5367
|
OR2429010001_051122FTO_743224
|
2429010000NRG23051120220740017
|
6387675101
|
05/11/2022
|
SABITA GOUDA
|
SABITA GOUDA
|
2429010WL0036737
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
5368
|
OR2429010001_051122FTO_743224
|
2429010000NRG23051120220740018
|
6387675102
|
05/11/2022
|
LAXMAN GOUDA
|
LAXMAN GOUDA
|
2429010WL0036737
|
00474
|
SBIN0RRUKGB
|
2664
|
11/11/2022
|
No Such Account
|
|
5369
|
OR2429010001_100323APB_FTO_1139406
|
2429010000NRG23100320231055699
|
0496791357
|
10/03/2023
|
DEBENDRA LIMA
|
DEBENDRA LIMA
|
2429010WL053851
|
00474
|
SBIN0RRUKGB
|
3108
|
03/04/2023
|
Account closed
|
|
5370
|
OR2429010003_170323APB_FTO_1159868
|
2429010000NRG23160320231062630
|
0496694461
|
17/03/2023
|
BHARATI MANDANGI
|
BHARATI MANDANGI
|
2429010WL054258
|
00415
|
SBIN0013628
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
OR2429010010_211122FTO_801912
|
2429010000NRG23201120220802190
|
6672908029
|
21/11/2022
|
SUNIL KUMAR KADRAKA
|
SUNIL KUMAR KADRAKA
|
2429010WL0040282
|
00415
|
SBIN0013628
|
1554
|
26/11/2022
|
No Such Account
|
|
5372
|
OR2429010_221222FTO_930164
|
2429010000NRG23211220220926565
|
9083613796
|
22/12/2022
|
Naresh Kumar Patri
|
Naresh Kumar Patri
|
2429010WL0047331
|
00415
|
SBIN0013628
|
2664
|
23/02/2023
|
Account closed
|
|
5373
|
OR2429010011_250522APB_FTO_148565
|
2429010000NRG23250520220228024
|
1880010325
|
25/05/2022
|
rusi sabra
|
rusi sabra
|
2429010WL0009213
|
00691
|
IPOS0000001
|
222
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5374
|
OR2429010005_310123FTO_1071635
|
2429010000NRG23300120231022771
|
9123869092
|
31/01/2023
|
BALABHADRA SABAR
|
BALABHADRA SABAR
|
2429010WL0052004
|
00474
|
SBIN0RRUKGB
|
1332
|
24/02/2023
|
No Such Account
|
|
5375
|
OR2429010002_060522APB_FTO_92191
|
2429010002NRG23060520220146471
|
1271447610
|
06/05/2022
|
KOLAKA PENTAYA
|
KOLAKA PENTAYA
|
2429010002WL0005601
|
00474
|
SBIN0RRUKGB
|
1332
|
16/05/2022
|
invalid Bank Identifier
|
|
5376
|
OR2429010005_190822APB_FTO_479296
|
2429010005NRG23170820220519823
|
4276991951
|
19/08/2022
|
PURNABASHI LIMA
|
PURNABASHI LIMA
|
2429010005WL0024639
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
OR2429010009_220422APB_FTO_45593
|
2429010009NRG23220420220060103
|
0891910642
|
22/04/2022
|
MUTUKA SAIBA
|
MUTUKA SAIBA
|
2429010009WL0002296
|
00177
|
IOBA0000495
|
222
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5378
|
OR2429010009_281022FTO_708132
|
2429010009NRG23271020220697290
|
6091136178
|
28/10/2022
|
KANDAGORI PARBATI
|
KANDAGORI PARBATI
|
2429010009WL0034360
|
00474
|
SBIN0RRUKGB
|
2442
|
02/11/2022
|
No Such Account
|
|
5379
|
OR2429010011_251022FTO_694067
|
2429010011NRG23251020220689559
|
5997078671
|
25/10/2022
|
BALAJI SABAR
|
BALAJI SABAR
|
2429010011WL0033887
|
00474
|
SBIN0RRUKGB
|
2220
|
31/10/2022
|
No Such Account
|
|
5380
|
OR2429010011_251022FTO_694067
|
2429010011NRG23251020220689562
|
5997078670
|
25/10/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429010011WL0033887
|
00474
|
SBIN0RRUKGB
|
2220
|
31/10/2022
|
No Such Account
|
|
5381
|
OR2429011_120822APB_FTO_454154
|
2429011000NRG23100820220504384
|
4276920162
|
12/08/2022
|
Tile Kandagari
|
Tile Kandagari
|
2429011WL0023910
|
00354
|
PUNB0480000
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
OR2429011013_170223APB_FTO_1106457
|
2429011000NRG23170220231038570
|
0262873703
|
17/02/2023
|
trinath toika
|
trinath toika
|
2429011WL052759
|
00474
|
SBIN0RRUKGB
|
1332
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5383
|
OR2429011002_181122FTO_794397
|
2429011002NRG23181120220796384
|
6655486533
|
18/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0039937
|
00415
|
SBIN0007120
|
222
|
25/11/2022
|
No Such Account
|
|
5384
|
OR2429011002_290123FTO_1065141
|
2429011002NRG23280120231018967
|
9123823901
|
29/01/2023
|
KONDAGARI PAINDI
|
KONDAGARI PAINDI
|
2429011002WL0051854
|
00176
|
IDIB000R622
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5385
|
OR2429003007_020922APB_FTO_521285
|
2429003000NRG23020920220545789
|
4641325363
|
02/09/2022
|
LALITA sabar
|
LALITA sabar
|
2429003WL0025968
|
00415
|
SBIN0004852
|
666
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
OR2429003001_050522APB_FTO_91821
|
2429003000NRG23050520220145789
|
1271478716
|
05/05/2022
|
MAGUNI SABAR
|
MAGUNI SABAR
|
2429003WL0005566
|
00415
|
SBIN0004852
|
1554
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
OR2429003006_080822APB_FTO_441342
|
2429003000NRG23060820220496226
|
4229478918
|
08/08/2022
|
HADRENGA KILAKA
|
HADRENGA KILAKA
|
2429003WL0023468
|
00415
|
SBIN0007813
|
3108
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
OR2429003006_110722APB_FTO_327450
|
2429003000NRG23110720220415761
|
3137795641
|
11/07/2022
|
BINI KUDUKAKA
|
BINI KUDUKAKA
|
2429003WL0019197
|
00415
|
SBIN0007813
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
OR2429003008_161222FTO_905547
|
2429003000NRG23151220220903062
|
9083681087
|
16/12/2022
|
MOHAN KANDAGARI
|
MOHAN KANDAGARI
|
2429003WL0046024
|
00415
|
SBIN0004852
|
1554
|
23/02/2023
|
No Such Account
|
|
5390
|
OR2429003008_161222FTO_905547
|
2429003000NRG23151220220903065
|
9083681088
|
16/12/2022
|
TARUN NISIKA
|
TARUN NISIKA
|
2429003WL0046024
|
00415
|
SBIN0004852
|
1554
|
23/02/2023
|
No Such Account
|
|
5391
|
OR2429003008_161222FTO_905547
|
2429003000NRG23151220220903074
|
9083681089
|
16/12/2022
|
RUPA AIKA
|
RUPA AIKA
|
2429003WL0046024
|
00415
|
SBIN0004852
|
888
|
23/02/2023
|
No Such Account
|
|
5392
|
OR2429003005_190622FTO_249641
|
2429003000NRG23170620220318920
|
5306872426
|
19/06/2022
|
BASANTA
|
BASANTA
|
2429003WL0013959
|
00415
|
SBIN0004852
|
1332
|
07/10/2022
|
No Such Account
|
|
5393
|
OR2429003005_190622FTO_249641
|
2429003000NRG23170620220318921
|
5306872427
|
19/06/2022
|
RAJA SANKAR
|
RAJA SANKAR
|
2429003WL0013959
|
00415
|
SBIN0004852
|
1332
|
07/10/2022
|
No Such Account
|
|
5394
|
OR2429003005_190622FTO_249641
|
2429003000NRG23170620220321755
|
5306872440
|
19/06/2022
|
MARIA
|
MARIA
|
2429003WL0014126
|
00415
|
SBIN0004852
|
1332
|
07/10/2022
|
No Such Account
|
|
5395
|
OR2429003003_190123FTO_1033847
|
2429003000NRG23180120230998408
|
9121989036
|
19/01/2023
|
TRILOCHAN MAHANANDIA
|
TRILOCHAN MAHANANDIA
|
2429003WL0051028
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
No Such Account
|
|
5396
|
OR2429003003_190123FTO_1033847
|
2429003000NRG23180120230998415
|
9121989038
|
19/01/2023
|
DAMAYANTI SHABAR
|
DAMAYANTI SHABAR
|
2429003WL0051028
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Account closed
|
|
5397
|
OR2429003002_230223APB_FTO_1113917
|
2429003000NRG23220220231041715
|
0263217618
|
23/02/2023
|
KARUNA NIMAL
|
KARUNA NIMAL
|
2429003WL052935
|
00415
|
SBIN0007813
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
OR2429003003_230822FTO_492183
|
2429003000NRG23220820220527943
|
4276637320
|
23/08/2022
|
BIJETA SABAR
|
BIJETA SABAR
|
2429003WL0025036
|
00415
|
SBIN0004852
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5399
|
OR2429003006_270123APB_FTO_1059100
|
2429003000NRG23270120231015203
|
9123179433
|
27/01/2023
|
GOBINDA DAKAPASKA
|
GOBINDA DAKAPASKA
|
2429003WL0051728
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5400
|
OR2429003009_300123FTO_1066659
|
2429003000NRG23300120231020703
|
9124420947
|
30/01/2023
|
SANIBARI SABAR
|
SANIBARI SABAR
|
2429003WL0051925
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
No Such Account
|
|
5401
|
OR2429003007_020922APB_FTO_521285
|
2429003000NRG23310820220541305
|
4641325351
|
02/09/2022
|
Lomba Pidikaka
|
Lomba Pidikaka
|
2429003WL0025784
|
00415
|
SBIN0007813
|
3108
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
OR2429003004_230622APB_FTO_265763
|
2429003004NRG23220620220338041
|
4277049637
|
23/06/2022
|
JANGUDI PASKA
|
JANGUDI PASKA
|
2429003004WL0015056
|
00415
|
SBIN0004852
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
OR2429004018_021122FTO_730308
|
2429004000NRG23021120220724220
|
6384339503
|
02/11/2022
|
MIKHA SABAR
|
MIKHA SABAR
|
2429004WL0035857
|
00176
|
IDIB000G024
|
2442
|
11/11/2022
|
No Such Account
|
|
5404
|
OR2429004018_021122FTO_730308
|
2429004000NRG23021120220724233
|
6384339502
|
02/11/2022
|
TRAILA SABARA
|
TRAILA SABARA
|
2429004WL0035857
|
00176
|
IDIB000G024
|
2442
|
11/11/2022
|
No Such Account
|
|
5405
|
OR2429004018_021122FTO_730308
|
2429004000NRG23021120220724251
|
6384339535
|
02/11/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0035857
|
00474
|
SBIN0RRUKGB
|
2442
|
11/11/2022
|
No Such Account
|
|
5406
|
OR2429004018_021122FTO_730308
|
2429004000NRG23021120220724256
|
6384339523
|
02/11/2022
|
BINITA SABARA
|
BINITA SABARA
|
2429004WL0035857
|
00415
|
SBIN0001090
|
2442
|
11/11/2022
|
No Such Account
|
|
5407
|
OR2429004010_021122APB_FTO_730016
|
2429004000NRG23021120220725877
|
6384442433
|
02/11/2022
|
SUMBARI SABAR
|
SUMBARI SABAR
|
2429004WL0035969
|
00415
|
SBIN0001090
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5408
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22300620210399611
|
1171643804
|
31/03/2023
|
BISWANATH SABAR
|
BISWANATH SABAR
|
2429003WL017271
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5409
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22300620210399612
|
1171643800
|
31/03/2023
|
APANA SABAR
|
APANA SABAR
|
2429003WL017271
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5410
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22300620210399613
|
1171643805
|
31/03/2023
|
KARUNA KARA SABAR
|
KARUNA KARA SABAR
|
2429003WL017271
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5411
|
OR2429003001_310323FTO_1204418
|
2429003001NRG22310720210508854
|
1171643794
|
31/03/2023
|
MANGIDI SABAR
|
MANGIDI SABAR
|
2429003WL022396
|
00415
|
SBIN0004852
|
1505
|
03/05/2023
|
No Such Account
|
|
5412
|
OR2429003004_030522APB_FTO_82474
|
2429003004NRG23030520220133893
|
1158039966
|
03/05/2022
|
KIMBATAI KIMBAKA
|
KIMBATAI KIMBAKA
|
2429003004WL0005084
|
00415
|
SBIN0004852
|
1554
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5413
|
OR2429004011_040722FTO_305315
|
2429004000NRG23040720220390398
|
2913791040
|
04/07/2022
|
NAMIAS SHABAR
|
NAMIAS SHABAR
|
2429004WL0017835
|
00415
|
SBIN0001090
|
1332
|
08/07/2022
|
Account closed
|
|
5414
|
OR2429004013_050822APB_FTO_433159
|
2429004000NRG23040820220493156
|
4229588029
|
05/08/2022
|
GUMANA GAMANGO
|
GUMANA GAMANGO
|
2429004WL0023317
|
00474
|
SBIN0RRUKGB
|
2664
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
OR2429006007_110522FTO_107738
|
2429006000NRG23090520220154664
|
1268147148
|
11/05/2022
|
TRIBENI
|
TRIBENI
|
2429006WL0005922
|
00415
|
SBIN0012098
|
1554
|
16/05/2022
|
No Such Account
|
|
5416
|
OR2429006007_110522FTO_107738
|
2429006000NRG23090520220154665
|
1268147149
|
11/05/2022
|
SINGHA
|
SINGHA
|
2429006WL0005922
|
00415
|
SBIN0012098
|
1554
|
16/05/2022
|
No Such Account
|
|
5417
|
OR2429006007_110522FTO_107738
|
2429006000NRG23090520220154666
|
1268147150
|
11/05/2022
|
BANIA
|
BANIA
|
2429006WL0005922
|
00415
|
SBIN0012098
|
1554
|
16/05/2022
|
No Such Account
|
|
5418
|
OR2429006_250422APB_FTO_55623
|
2429006000NRG23110420220010328
|
0891996315
|
25/04/2022
|
BUDAI MAJHI
|
BUDAI MAJHI
|
2429006WL0000328
|
00415
|
SBIN0009348
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
OR2429006_120522APB_FTO_115666
|
2429006000NRG23120520220177879
|
1345453371
|
12/05/2022
|
DINABANDHU NAYAK
|
DINABANDHU NAYAK
|
2429006WL0006798
|
00415
|
SBIN0009669
|
1554
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
OR2429006_150422FTO_24721
|
2429006000NRG23140420220018477
|
0917878372
|
15/04/2022
|
JAMBUBANI
|
JAMBUBANI
|
2429006WL0000633
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
5421
|
OR2429006_250422APB_FTO_55623
|
2429006000NRG23150420220026195
|
0891996314
|
25/04/2022
|
BUDAI MAJHI
|
BUDAI MAJHI
|
2429006WL0000874
|
00415
|
SBIN0009348
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
OR2429006007_310822FTO_519581
|
2429006000NRG23170820220518728
|
4419078967
|
31/08/2022
|
SAMBARU
|
SAMBARU
|
2429006WL0024608
|
00415
|
SBIN0002075
|
1554
|
03/09/2022
|
No Such Account
|
|
5423
|
OR2429006_220822FTO_490205
|
2429006000NRG23180820220521645
|
4276604891
|
22/08/2022
|
PANCHUBATI NAIK
|
PANCHUBATI NAIK
|
2429006WL0024717
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
5424
|
OR2429006014_200822FTO_481363
|
2429006000NRG23190820220522888
|
4276454962
|
20/08/2022
|
BHANUBATI JHODIA
|
BHANUBATI JHODIA
|
2429006WL0024780
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
5425
|
OR2429006_220822FTO_490205
|
2429006000NRG23190820220523597
|
4276604892
|
22/08/2022
|
LAKADEI MAJHI
|
LAKADEI MAJHI
|
2429006WL0024820
|
00415
|
SBIN0009348
|
1554
|
30/08/2022
|
No Such Account
|
|
5426
|
OR2429006_220822FTO_490205
|
2429006000NRG23190820220523615
|
4276604907
|
22/08/2022
|
GULUT MAJHI
|
GULUT MAJHI
|
2429006WL0024820
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
5427
|
OR2429006_220822FTO_490205
|
2429006000NRG23190820220523616
|
4276604908
|
22/08/2022
|
GULUT MAJHI
|
GULUT MAJHI
|
2429006WL0024820
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
5428
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214144
|
1594066231
|
20/05/2022
|
KUMARIDEI MAJHI
|
KUMARIDEI MAJHI
|
2429006WL0008402
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
5429
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214164
|
1594066236
|
20/05/2022
|
BALSING MAJHI
|
BALSING MAJHI
|
2429006WL0008402
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
5430
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214581
|
1594066071
|
20/05/2022
|
SAKARDEI
|
SAKARDEI
|
2429006WL0008426
|
00415
|
SBIN0002075
|
2442
|
26/05/2022
|
No Such Account
|
|
5431
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214589
|
1594066302
|
20/05/2022
|
AMIT NAIK
|
AMIT NAIK
|
2429006WL0008426
|
00415
|
SBIN0009669
|
2442
|
26/05/2022
|
No Such Account
|
|
5432
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214592
|
1594066072
|
20/05/2022
|
DULABA
|
DULABA
|
2429006WL0008426
|
00415
|
SBIN0002075
|
444
|
26/05/2022
|
No Such Account
|
|
5433
|
OR2429003003_141222FTO_894537
|
2429003000NRG23141220220894489
|
7340972325
|
14/12/2022
|
INDRA SABAR
|
INDRA SABAR
|
2429003WL0045546
|
00415
|
SBIN0007813
|
3108
|
21/12/2022
|
No Such Account
|
|
5434
|
OR2429003003_160123FTO_1021955
|
2429003000NRG23160120230993924
|
9122085475
|
16/01/2023
|
KESARI SABAR
|
KESARI SABAR
|
2429003WL0050834
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
No Such Account
|
|
5435
|
OR2429003003_160123FTO_1021955
|
2429003000NRG23160120230994055
|
9122085476
|
16/01/2023
|
Nimanti Narenga
|
Nimanti Narenga
|
2429003WL0050837
|
00415
|
SBIN0004852
|
4
|
24/02/2023
|
No Such Account
|
|
5436
|
OR2429003005_190722APB_FTO_371626
|
2429003000NRG23180720220438638
|
3866715714
|
19/07/2022
|
SASHI SABARA
|
SASHI SABARA
|
2429003WL0020511
|
00415
|
SBIN0004852
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23181020220666163
|
1171642187
|
31/03/2023
|
BASANTA
|
BASANTA
|
2429003WL0032685
|
00415
|
SBIN0004852
|
1332
|
03/05/2023
|
No Such Account
|
|
5438
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23181020220666164
|
1171642194
|
31/03/2023
|
RAJA SANKAR
|
RAJA SANKAR
|
2429003WL0032685
|
00415
|
SBIN0004852
|
1332
|
03/05/2023
|
No Such Account
|
|
5439
|
OR2429003002_201222APB_FTO_920848
|
2429003000NRG23191220220916907
|
9085220817
|
20/12/2022
|
GAGERI PIDIKAKA
|
GAGERI PIDIKAKA
|
2429003WL0046837
|
00415
|
SBIN0007813
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23230620220343118
|
1171642188
|
31/03/2023
|
BASANTA
|
BASANTA
|
2429003WL0015325
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5441
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23230620220343119
|
1171642193
|
31/03/2023
|
RAJA SANKAR
|
RAJA SANKAR
|
2429003WL0015325
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5442
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23230620220343120
|
1171642182
|
31/03/2023
|
MARIA
|
MARIA
|
2429003WL0015325
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5443
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23250720220463279
|
1171642183
|
31/03/2023
|
SUBHADRA SABAR
|
SUBHADRA SABAR
|
2429003WL0021811
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
5444
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23260920220604723
|
1171642181
|
31/03/2023
|
KRUSHNA PALAKA
|
KRUSHNA PALAKA
|
2429003WL0029325
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
5445
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23270820220535657
|
1171642190
|
31/03/2023
|
SASHI SABARA
|
SASHI SABARA
|
2429003WL0025472
|
00415
|
SBIN0004852
|
1554
|
03/05/2023
|
No Such Account
|
|
5446
|
OR2429003004_270922FTO_599168
|
2429003000NRG23270920220606226
|
5124211161
|
27/09/2022
|
KADINGATAI KIMBAKA
|
KADINGATAI KIMBAKA
|
2429003WL0029387
|
00415
|
SBIN0004852
|
2442
|
01/10/2022
|
No Such Account
|
|
5447
|
OR2429003004_270922FTO_599168
|
2429003000NRG23270920220606229
|
5124211164
|
27/09/2022
|
MADINGTAI KIMBAKA
|
MADINGTAI KIMBAKA
|
2429003WL0029387
|
00415
|
SBIN0004852
|
2442
|
01/10/2022
|
No Such Account
|
|
5448
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23271020220698448
|
1171642186
|
31/03/2023
|
MARIA PALAKA
|
MARIA PALAKA
|
2429003WL0034421
|
00415
|
SBIN0004852
|
1332
|
03/05/2023
|
No Such Account
|
|
5449
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23280220231045659
|
1171642184
|
31/03/2023
|
NANDA JAGARANGA
|
NANDA JAGARANGA
|
2429003WL0053168
|
00415
|
SBIN0004852
|
888
|
03/05/2023
|
No Such Account
|
|
5450
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23310520220249276
|
1171642192
|
31/03/2023
|
DHUSHASAN
|
DHUSHASAN
|
2429003WL0010314
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5451
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23310520220249277
|
1171642199
|
31/03/2023
|
MINA SABARA
|
MINA SABARA
|
2429003WL0010314
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5452
|
OR2429003005_310323FTO_1204436
|
2429003000NRG23310520220249278
|
1171642197
|
31/03/2023
|
SABITRI
|
SABITRI
|
2429003WL0010314
|
00415
|
SBIN0004852
|
222
|
03/05/2023
|
No Such Account
|
|
5453
|
OR2429003004_081222APB_FTO_870291
|
2429003004NRG23081220220872528
|
7285949180
|
08/12/2022
|
GAGERI PASKA
|
GAGERI PASKA
|
2429003004WL0044342
|
00474
|
SBIN0RRUKGB
|
2444
|
17/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5454
|
OR2429003004_280223APB_FTO_1121319
|
2429003004NRG23280220231045559
|
0272688400
|
28/02/2023
|
SONTOSH KADRAKA
|
SONTOSH KADRAKA
|
2429003004WL053160
|
00032
|
UTIB0004636
|
888
|
29/03/2023
|
Account closed
|
|
5455
|
OR2429003004_280223APB_FTO_1121319
|
2429003004NRG23280220231045561
|
0272688398
|
28/02/2023
|
BIRAJITA PALAKA
|
BIRAJITA PALAKA
|
2429003004WL053160
|
00474
|
SBIN0RRUKGB
|
3108
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
OR2429003004_310323APB_FTO_1205390
|
2429003004NRG23310320231087630
|
1172026365
|
31/03/2023
|
SARA JAGARANGA
|
SARA JAGARANGA
|
2429003004WL055467
|
00415
|
SBIN0004852
|
3108
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
OR2429003005_080422FTO_13254
|
2429003005NRG22310320221393547
|
0818717615
|
08/04/2022
|
RABI PALAKA
|
RABI PALAKA
|
2429003005WL0058172
|
00415
|
SBIN0004852
|
3010
|
04/05/2022
|
No Such Account
|
|
5458
|
OR2429003005_080422FTO_13254
|
2429003005NRG22310320221393562
|
0818717618
|
08/04/2022
|
SUKANTI BIBARA
|
SUKANTI BIBARA
|
2429003005WL0058172
|
00415
|
SBIN0004852
|
3010
|
04/05/2022
|
No Such Account
|
|
5459
|
OR2429003005_080422FTO_13254
|
2429003005NRG22310320221393743
|
0818717604
|
08/04/2022
|
puspalata
|
puspalata
|
2429003005WL0058176
|
00415
|
SBIN0004852
|
1505
|
04/05/2022
|
No Such Account
|
|
5460
|
OR2429004017_010622FTO_174368
|
2429004000NRG23010620220254262
|
N052203321D73
|
01/06/2022
|
SOROJINI SABARA
|
SOROJINI SABARA
|
2429004WL0010573
|
00474
|
SBIN0RRUKGB
|
1332
|
06/06/2022
|
No Such Account
|
|
5461
|
OR2429004017_040722FTO_303135
|
2429004000NRG23030720220385484
|
2913235360
|
04/07/2022
|
ADI RAITA
|
ADI RAITA
|
2429004WL0017557
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5462
|
OR2429004017_040722FTO_303135
|
2429004000NRG23030720220385500
|
2913235361
|
04/07/2022
|
SURENDRA
|
SURENDRA
|
2429004WL0017557
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5463
|
OR2429009011_031222FTO_855179
|
2429009011NRG23031220220857943
|
7285682830
|
03/12/2022
|
ARJUNA SABAR
|
ARJUNA SABAR
|
2429009011WL0043513
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
5464
|
OR2429009011_260722APB_FTO_399335
|
2429009011NRG23240720220461075
|
4232026463
|
26/07/2022
|
BATA MAJHI
|
BATA MAJHI
|
2429009011WL0021709
|
00177
|
IOBA0000483
|
2
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5465
|
OR2429010001_040822FTO_430333
|
2429010000NRG23020820220488115
|
4229404963
|
04/08/2022
|
JAGARNATH GAMANGO
|
JAGARNATH GAMANGO
|
2429010WL0023040
|
00415
|
SBIN0010931
|
1332
|
27/08/2022
|
Account closed
|
|
5466
|
OR2429010007_070722APB_FTO_317712
|
2429010000NRG23050720220397608
|
3008104976
|
07/07/2022
|
SHYAMALA GOURI
|
SHYAMALA GOURI
|
2429010WL0018288
|
00474
|
SBIN0RRUKGB
|
2664
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5467
|
OR2429010010_151122FTO_781791
|
2429010000NRG23141120220779159
|
N112200D78106
|
15/11/2022
|
SUNIL KUMAR KADRAKA
|
SUNIL KUMAR KADRAKA
|
2429010WL0038894
|
00415
|
SBIN0013628
|
1554
|
22/11/2022
|
Account closed
|
|
5468
|
OR2429010003_190622FTO_250660
|
2429010000NRG23170620220321831
|
2459018636
|
19/06/2022
|
Dillip kumar Kadraka
|
Dillip kumar Kadraka
|
2429010WL0014128
|
00177
|
IOBA0000495
|
2664
|
24/06/2022
|
No Such Account
|
|
5469
|
OR2429010002_221122FTO_808153
|
2429010000NRG23221120220809044
|
6673127495
|
22/11/2022
|
MADHURI SABAR
|
MADHURI SABAR
|
2429010WL0040679
|
00474
|
SBIN0RRUKGB
|
444
|
26/11/2022
|
No Such Account
|
|
5470
|
OR2429010003_291222FTO_964036
|
2429010003NRG23271220220948626
|
9089318694
|
29/12/2022
|
TOIKA BUDI
|
TOIKA BUDI
|
2429010003WL0048525
|
00474
|
SBIN0RRUKGB
|
1554
|
23/02/2023
|
No Such Account
|
|
5471
|
OR2429010006_111122APB_FTO_766659
|
2429010006NRG23061120220743512
|
6518949219
|
11/11/2022
|
PRASAD BIDIKA
|
PRASAD BIDIKA
|
2429010006WL0036918
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5472
|
OR2429010006_230822APB_FTO_494004
|
2429010006NRG23200820220524220
|
4279724157
|
23/08/2022
|
NIDRABATI GOMANGO
|
NIDRABATI GOMANGO
|
2429010006WL0024848
|
00177
|
IOBA0000495
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5473
|
OR2429010010_270422APB_FTO_60165
|
2429010010NRG23270420220089966
|
0859572126
|
27/04/2022
|
KANDAGARI ALAE
|
KANDAGARI ALAE
|
2429010010WL0003424
|
00177
|
IOBA0000495
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
OR2429010010_270422APB_FTO_60165
|
2429010010NRG23270420220089990
|
0859572124
|
27/04/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010010WL0003424
|
00415
|
SBIN0013628
|
3108
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5475
|
OR2429011_050922APB_FTO_531021
|
2429011000NRG23050920220551586
|
4644012736
|
05/09/2022
|
Tile Kandagari
|
Tile Kandagari
|
2429011WL0026298
|
00354
|
PUNB0480000
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5476
|
OR2429011_050922APB_FTO_531021
|
2429011000NRG23050920220551616
|
4644012737
|
05/09/2022
|
Tile Kandagari
|
Tile Kandagari
|
2429011WL0026302
|
00354
|
PUNB0480000
|
1332
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
OR2429011016_111122APB_FTO_767901
|
2429011000NRG23111120220766597
|
6518944653
|
11/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011WL0038195
|
00177
|
IOBA0000867
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
OR2429011001_030922FTO_526376
|
2429011001NRG23030920220548839
|
4649820161
|
03/09/2022
|
Palusu Jilakara
|
Palusu Jilakara
|
2429011001WL0026135
|
00415
|
SBIN0012101
|
1332
|
12/09/2022
|
No Such Account
|
|
5479
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214594
|
1594066094
|
20/05/2022
|
CHULDEI MAJHI
|
CHULDEI MAJHI
|
2429006WL0008426
|
00415
|
SBIN0009669
|
3108
|
26/05/2022
|
No Such Account
|
|
5480
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214641
|
1594066073
|
20/05/2022
|
LALASIN MAJHI
|
LALASIN MAJHI
|
2429006WL0008427
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
5481
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214642
|
1594066074
|
20/05/2022
|
KUNI DEI MAJHI
|
KUNI DEI MAJHI
|
2429006WL0008427
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
5482
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214643
|
1594066075
|
20/05/2022
|
LALASIN MAJHI
|
LALASIN MAJHI
|
2429006WL0008427
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
5483
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214644
|
1594066076
|
20/05/2022
|
KUNI DEI MAJHI
|
KUNI DEI MAJHI
|
2429006WL0008427
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
No Such Account
|
|
5484
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214645
|
1594066238
|
20/05/2022
|
KALIMATI GOUDA
|
KALIMATI GOUDA
|
2429006WL0008427
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
5485
|
OR2429006_200522FTO_140015
|
2429006000NRG23200520220214646
|
1594066289
|
20/05/2022
|
KALIMATI GOUDA
|
KALIMATI GOUDA
|
2429006WL0008427
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
5486
|
OR2429006_220822FTO_490205
|
2429006000NRG23210820220525727
|
4276604882
|
22/08/2022
|
NILA MAJHI
|
NILA MAJHI
|
2429006WL0024933
|
00691
|
IPOS0000001
|
1554
|
30/08/2022
|
No Such Account
|
|
5487
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967873
|
9089314708
|
03/01/2023
|
T.KESABA
|
T.KESABA
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5488
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967878
|
9089314713
|
03/01/2023
|
DUNA BENUGOPAL
|
DUNA BENUGOPAL
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5489
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967879
|
9089314714
|
03/01/2023
|
NIMALA JAYANTI
|
NIMALA JAYANTI
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5490
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967896
|
9089314706
|
03/01/2023
|
TOIKA BHABANI
|
TOIKA BHABANI
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5491
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967911
|
9089314709
|
03/01/2023
|
SHIBA TOIKA
|
SHIBA TOIKA
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5492
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967920
|
9089314710
|
03/01/2023
|
ACHUTA PIRIBAKA
|
ACHUTA PIRIBAKA
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5493
|
OR2429010003_030123FTO_980359
|
2429010003NRG23030120230967926
|
9089314707
|
03/01/2023
|
AJIT
|
AJIT
|
2429010003WL0049521
|
00474
|
SBIN0RRUKGB
|
3108
|
23/02/2023
|
No Such Account
|
|
5494
|
OR2429010005_120822APB_FTO_454645
|
2429010005NRG23120820220508930
|
4276960526
|
12/08/2022
|
PURNABASHI LIMA
|
PURNABASHI LIMA
|
2429010005WL0024125
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
OR2429010006_160822APB_FTO_464456
|
2429010006NRG23160820220514354
|
4279784301
|
16/08/2022
|
NIDRABATI GOMANGO
|
NIDRABATI GOMANGO
|
2429010006WL0024404
|
00177
|
IOBA0000495
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
OR2429010006_240323FTO_1179999
|
2429010006NRG23230320231072694
|
0498709054
|
24/03/2023
|
BIKASH PATIKA
|
BIKASH PATIKA
|
2429010006WL054782
|
00468
|
UBIN0812862
|
1110
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5497
|
OR2429010010_090622APB_FTO_209117
|
2429010010NRG23080620220283509
|
2291346066
|
09/06/2022
|
SAMBU BIDIKA
|
SAMBU BIDIKA
|
2429010010WL0012142
|
00177
|
IOBA0000495
|
1554
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
OR2429010011_300123APB_FTO_1066332
|
2429010011NRG23270120231017455
|
9124306008
|
30/01/2023
|
RAJENDRA SABAR
|
RAJENDRA SABAR
|
2429010011WL0051818
|
00415
|
SBIN0001090
|
2886
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5499
|
OR2429011_090123FTO_997730
|
2429011000NRG23060120230976503
|
9119332825
|
09/01/2023
|
Ajay
|
Ajay
|
2429011WL0049978
|
00474
|
SBIN0RRUKGB
|
1554
|
24/02/2023
|
No Such Account
|
|
5500
|
OR2429011001_211222FTO_927656
|
2429011001NRG23211220220926172
|
9083613781
|
21/12/2022
|
HARABATI
|
HARABATI
|
2429011001WL0047309
|
00176
|
IDIB000R120
|
666
|
23/02/2023
|
No Such Account
|
|
5501
|
OR2429011001_211222FTO_927656
|
2429011001NRG23211220220926185
|
9083613782
|
21/12/2022
|
JAYANTI
|
JAYANTI
|
2429011001WL0047309
|
00176
|
IDIB000R120
|
444
|
23/02/2023
|
No Such Account
|
|
5502
|
OR2429011001_211222FTO_927656
|
2429011001NRG23211220220926193
|
9083613780
|
21/12/2022
|
NILAMA
|
NILAMA
|
2429011001WL0047309
|
00176
|
IDIB000R120
|
666
|
23/02/2023
|
No Such Account
|
|
5503
|
OR2429011003_171122FTO_792688
|
2429011003NRG23171120220792359
|
6636983520
|
17/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0039751
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
5504
|
OR2429003004_100622FTO_212746
|
2429003000NRG23090620220287592
|
2332039624
|
10/06/2022
|
JHARIMA GANTA
|
JHARIMA GANTA
|
2429003WL0012368
|
00415
|
SBIN0004852
|
1554
|
16/06/2022
|
No Such Account
|
|
5505
|
OR2429003003_120922FTO_548861
|
2429003000NRG23100920220564131
|
4747522206
|
12/09/2022
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429003WL0026915
|
00415
|
SBIN0004852
|
3
|
16/09/2022
|
No Such Account
|
|
5506
|
OR2429003009_140722FTO_350172
|
2429003000NRG23140720220426787
|
3187492879
|
14/07/2022
|
LAXMI GOUDA
|
LAXMI GOUDA
|
2429003WL0019847
|
00415
|
SBIN0004852
|
1554
|
19/07/2022
|
No Such Account
|
|
5507
|
OR2429003006_150922FTO_562048
|
2429003000NRG23150920220575830
|
4860604491
|
15/09/2022
|
DANGSANG
|
DANGSANG
|
2429003WL0027690
|
00415
|
SBIN0004852
|
888
|
20/09/2022
|
No Such Account
|
|
5508
|
OR2429003006_150922FTO_562048
|
2429003000NRG23150920220575843
|
4860604490
|
15/09/2022
|
SAROJINI SABAR
|
SAROJINI SABAR
|
2429003WL0027690
|
00415
|
SBIN0004852
|
888
|
20/09/2022
|
No Such Account
|
|
5509
|
OR2429003001_260323APB_FTO_1185667
|
2429003000NRG23200320231067436
|
0498656189
|
26/03/2023
|
MAGUNI SABAR
|
MAGUNI SABAR
|
2429003WL054507
|
00415
|
SBIN0004852
|
3108
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
OR2429003006_270123FTO_1059093
|
2429003000NRG23270120231015312
|
9123004376
|
27/01/2023
|
RAMA KADRAKA
|
RAMA KADRAKA
|
2429003WL0051731
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
No Such Account
|
|
5511
|
OR2429003003_290822FTO_510722
|
2429003000NRG23270820220535567
|
4400757995
|
29/08/2022
|
GUPTESWAR SABAR
|
GUPTESWAR SABAR
|
2429003WL0025466
|
00415
|
SBIN0004852
|
1554
|
02/09/2022
|
No Such Account
|
|
5512
|
OR2429003007_280422FTO_64774
|
2429003000NRG23280420220096762
|
0924812871
|
28/04/2022
|
PARBATI BATRA
|
PARBATI BATRA
|
2429003WL0003689
|
00415
|
SBIN0007813
|
1554
|
07/05/2022
|
No Such Account
|
|
5513
|
OR2429003007_280422FTO_64774
|
2429003000NRG23280420220097056
|
0924812861
|
28/04/2022
|
Rabindra Huika
|
Rabindra Huika
|
2429003WL0003699
|
00415
|
SBIN0004852
|
1554
|
07/05/2022
|
No Such Account
|
|
5514
|
OR2429003008_020123APB_FTO_976020
|
2429003000NRG23301220220960341
|
9095269566
|
02/01/2023
|
MINA SABAR
|
MINA SABAR
|
2429003WL0049142
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
OR2429004003_020922APB_FTO_520774
|
2429004000NRG23020920220544947
|
4641332062
|
02/09/2022
|
DELHI KUMAR SABAR
|
DELHI KUMAR SABAR
|
2429004WL0025915
|
00474
|
SBIN0RRUKGB
|
2886
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
OR2429004018_030123APB_FTO_979891
|
2429004000NRG23030120230967352
|
9089490748
|
03/01/2023
|
MANGU SABAR
|
MANGU SABAR
|
2429004WL0049502
|
00468
|
UBIN0812862
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431194
|
3194833484
|
15/07/2022
|
USHARANI KADRAKA
|
USHARANI KADRAKA
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5518
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431196
|
3194833481
|
15/07/2022
|
PADMANAV MANDANGI
|
PADMANAV MANDANGI
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5519
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431197
|
3194833482
|
15/07/2022
|
TAUTI PIRIPAKA
|
TAUTI PIRIPAKA
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5520
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431198
|
3194833491
|
15/07/2022
|
Dillip kumar Kadraka
|
Dillip kumar Kadraka
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5521
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431204
|
3194833485
|
15/07/2022
|
MANDANGI NAGESWAR
|
MANDANGI NAGESWAR
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5522
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431221
|
3194833486
|
15/07/2022
|
BIDIKA TURKANA
|
BIDIKA TURKANA
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5523
|
OR2429010003_150722FTO_357137
|
2429010000NRG23150720220431233
|
3194833483
|
15/07/2022
|
LAXMI SABAR
|
LAXMI SABAR
|
2429010WL0020113
|
00474
|
SBIN0RRUKGB
|
2664
|
20/07/2022
|
No Such Account
|
|
5524
|
OR2429010003_200522APB_FTO_137823
|
2429010000NRG23190520220210625
|
1594157337
|
20/05/2022
|
PIRIPAKA KRISHNA
|
PIRIPAKA KRISHNA
|
2429010WL0008244
|
00474
|
SBIN0RRUKGB
|
2664
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
OR2429010010_021222FTO_850800
|
2429010010NRG23030620220267502
|
7320615657
|
02/12/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010WL0011312
|
00474
|
SBIN0RRUKGB
|
1554
|
20/12/2022
|
No Such Account
|
|
5526
|
OR2429010010_230522APB_FTO_141072
|
2429010010NRG23200520220218195
|
1588877035
|
23/05/2022
|
SAMBU BIDIKA
|
SAMBU BIDIKA
|
2429010010WL0008664
|
00177
|
IOBA0000495
|
3108
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
OR2429010010_230522APB_FTO_141072
|
2429010010NRG23200520220218528
|
1588877008
|
23/05/2022
|
JHURI KANDAGARI
|
JHURI KANDAGARI
|
2429010010WL0008679
|
00177
|
IOBA0000495
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
OR2429003002_120822APB_FTO_453066
|
2429003000NRG23100820220504337
|
4276940206
|
12/08/2022
|
GRINGO HIKABADI
|
GRINGO HIKABADI
|
2429003WL0023907
|
00415
|
SBIN0004852
|
14
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5529
|
OR2429003006_120922FTO_548983
|
2429003000NRG23100920220564095
|
4747771320
|
12/09/2022
|
RENGA
|
RENGA
|
2429003WL0026913
|
00415
|
SBIN0004852
|
222
|
16/09/2022
|
No Such Account
|
|
5530
|
OR2429003006_120922FTO_548983
|
2429003000NRG23100920220564096
|
4747771321
|
12/09/2022
|
KALA
|
KALA
|
2429003WL0026913
|
00415
|
SBIN0004852
|
222
|
16/09/2022
|
No Such Account
|
|
5531
|
OR2429003006_120922FTO_548983
|
2429003000NRG23100920220564097
|
4747771319
|
12/09/2022
|
KASHI NIMAL
|
KASHI NIMAL
|
2429003WL0026913
|
00415
|
SBIN0004852
|
222
|
16/09/2022
|
No Such Account
|
|
5532
|
OR2429003007_150922APB_FTO_561809
|
2429003000NRG23140920220572513
|
4860889412
|
15/09/2022
|
Lomba Pidikaka
|
Lomba Pidikaka
|
2429003WL0027439
|
00415
|
SBIN0007813
|
3108
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
OR2429003002_170522FTO_125846
|
2429003000NRG23150520220189618
|
1595484711
|
17/05/2022
|
JADU
|
JADU
|
2429003WL0007318
|
00415
|
SBIN0004852
|
444
|
26/05/2022
|
No Such Account
|
|
5534
|
OR2429003006_150922APB_FTO_562063
|
2429003000NRG23150920220575820
|
4860899354
|
15/09/2022
|
MANI
|
MANI
|
2429003WL0027690
|
00415
|
SBIN0007813
|
888
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
OR2429003005_160522APB_FTO_125605
|
2429003000NRG23160520220196586
|
1594123851
|
16/05/2022
|
MINA SABARA
|
MINA SABARA
|
2429003WL0007588
|
00415
|
SBIN0004852
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5536
|
OR2429003007_170123APB_FTO_1025380
|
2429003000NRG23170120230996014
|
9122552648
|
17/01/2023
|
RAGHUNATH PARAJA
|
RAGHUNATH PARAJA
|
2429003WL0050925
|
00415
|
SBIN0007813
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
OR2429003007_170123APB_FTO_1025380
|
2429003000NRG23170120230996026
|
9122552650
|
17/01/2023
|
KAPURI Damanti
|
KAPURI Damanti
|
2429003WL0050925
|
00415
|
SBIN0007813
|
1110
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
OR2429003003_171122FTO_788265
|
2429003000NRG23171120220789095
|
6635628542
|
17/11/2022
|
RELI SRMBUTIKA
|
RELI SRMBUTIKA
|
2429003WL0039551
|
00415
|
SBIN0004852
|
3108
|
24/11/2022
|
No Such Account
|
|
5539
|
OR2429003004_260522APB_FTO_152538
|
2429003000NRG23260520220231121
|
1879986444
|
26/05/2022
|
NUJUMATAI KREPUTIKA
|
NUJUMATAI KREPUTIKA
|
2429003WL0009374
|
00415
|
SBIN0004852
|
1554
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5540
|
OR2429003007_271222APB_FTO_952712
|
2429003000NRG23271220220946582
|
9087100069
|
27/12/2022
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0048420
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
OR2429003007_271222APB_FTO_952712
|
2429003000NRG23271220220947954
|
9087100070
|
27/12/2022
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0048501
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
OR2429003001_060822FTO_436786
|
2429003001NRG23060820220496068
|
4232171646
|
06/08/2022
|
MITA SABAR
|
MITA SABAR
|
2429003001WL0023458
|
00415
|
SBIN0004852
|
1554
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5543
|
OR2429003004_020123APB_FTO_976234
|
2429003004NRG23020120230966503
|
9095297903
|
02/01/2023
|
TAMALA KIMBAKA
|
TAMALA KIMBAKA
|
2429003004WL0049473
|
00415
|
SBIN0004852
|
2886
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5544
|
OR2429004008_030622APB_FTO_184929
|
2429004000NRG23030620220263852
|
2222464306
|
03/06/2022
|
BAMBADI
|
BAMBADI
|
2429004WL0011115
|
00468
|
UBIN0812862
|
2664
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5545
|
OR2429004017_050822APB_FTO_433326
|
2429004000NRG23030820220490629
|
4229583861
|
05/08/2022
|
RAMA CHANDRA SABARA
|
RAMA CHANDRA SABARA
|
2429004WL0023152
|
00415
|
SBIN0006714
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5546
|
OR2429004013_050822FTO_433145
|
2429004000NRG23040820220493139
|
4229302376
|
05/08/2022
|
PRATIMA RAYAT
|
PRATIMA RAYAT
|
2429004WL0023317
|
00176
|
IDIB000G024
|
2664
|
27/08/2022
|
No Such Account
|
|
5547
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805922
|
6672524278
|
22/11/2022
|
KENGUA MADHAVI
|
KENGUA MADHAVI
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
5548
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805924
|
6672524281
|
22/11/2022
|
SANJUKTA BEHERA
|
SANJUKTA BEHERA
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
5549
|
OR2429003006_131022APB_FTO_654589
|
2429003000NRG23131020220652644
|
5844957284
|
13/10/2022
|
BHAGIRATHI GOMANGO
|
BHAGIRATHI GOMANGO
|
2429003WL0031939
|
00415
|
SBIN0004852
|
222
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
OR2429003005_200522FTO_140046
|
2429003000NRG23200520220214732
|
1595547215
|
20/05/2022
|
SABITRI
|
SABITRI
|
2429003WL0008432
|
00415
|
SBIN0004852
|
1332
|
26/05/2022
|
No Such Account
|
|
5551
|
OR2429003006_200722FTO_376643
|
2429003000NRG23200720220447852
|
3866198560
|
20/07/2022
|
PAGU SRAMBUTUKA
|
PAGU SRAMBUTUKA
|
2429003WL0020997
|
00415
|
SBIN0007813
|
3108
|
11/08/2022
|
No Such Account
|
|
5552
|
OR2429003002_270123APB_FTO_1058855
|
2429003000NRG23270120231015413
|
9123186822
|
27/01/2023
|
KARUNA NIMAL
|
KARUNA NIMAL
|
2429003WL0051735
|
00415
|
SBIN0007813
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5553
|
OR2429003007_301122FTO_838000
|
2429003000NRG23291120220838883
|
7021968069
|
30/11/2022
|
Rajendra Duduka
|
Rajendra Duduka
|
2429003WL0042438
|
00415
|
SBIN0004852
|
3108
|
09/12/2022
|
No Such Account
|
|
5554
|
OR2429003003_310123FTO_1071676
|
2429003000NRG23300120231022753
|
9123906329
|
31/01/2023
|
susila
|
susila
|
2429003WL0052003
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
No Such Account
|
|
5555
|
OR2429003005_300622FTO_291661
|
2429003000NRG23300620220369301
|
3022367690
|
30/06/2022
|
SUSHANT KIMBAKA
|
SUSHANT KIMBAKA
|
2429003WL0016764
|
00474
|
SBIN0RRUKGB
|
1554
|
12/07/2022
|
No Such Account
|
|
5556
|
OR2429003001_310123FTO_1075111
|
2429003000NRG23310120231026668
|
9123864604
|
31/01/2023
|
Sachindra Nimal
|
Sachindra Nimal
|
2429003WL0052110
|
00415
|
SBIN0004852
|
2886
|
24/02/2023
|
No Such Account
|
|
5557
|
OR2429004017_020223APB_FTO_1079753
|
2429004000NRG23010220231027460
|
9123986629
|
02/02/2023
|
JAMUNA SABAR
|
JAMUNA SABAR
|
2429004WL0052153
|
00468
|
UBIN0574848
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5558
|
OR2429004011_020822APB_FTO_423960
|
2429004000NRG23010820220485606
|
4229504629
|
02/08/2022
|
SUSONI ROITO
|
SUSONI ROITO
|
2429004WL0022929
|
00474
|
SBIN0RRUKGB
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5559
|
OR2429004007_020822FTO_423819
|
2429004000NRG23010820220486107
|
4231962800
|
02/08/2022
|
KUBI
|
KUBI
|
2429004WL0022952
|
00415
|
SBIN0006714
|
3108
|
27/08/2022
|
No Such Account
|
|
5560
|
OR2429004002_021222APB_FTO_851324
|
2429004000NRG23021220220852701
|
7065129499
|
02/12/2022
|
ARSANTA SABAR
|
ARSANTA SABAR
|
2429004WL0043178
|
00468
|
UBIN0574848
|
3108
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5561
|
OR2429004018_040323APB_FTO_1130951
|
2429004000NRG23030320231049412
|
0497080132
|
04/03/2023
|
SAMIR SABARA
|
SAMIR SABARA
|
2429004WL053457
|
00165
|
IBKL0001744
|
2442
|
03/04/2023
|
KYC Documents Pending
|
|
5562
|
OR2429004012_031122FTO_733489
|
2429004000NRG23031120220730524
|
6387522587
|
03/11/2022
|
DAMAYANTI ARIKA
|
DAMAYANTI ARIKA
|
2429004WL0036212
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5563
|
OR2429011_291222FTO_961069
|
2429011000NRG23291220220956174
|
9089257069
|
29/12/2022
|
Ajay
|
Ajay
|
2429011WL0048905
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5564
|
OR2429011016_300622APB_FTO_289866
|
2429011000NRG23300620220369891
|
3022991130
|
30/06/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011WL0016797
|
00415
|
SBIN0003068
|
222
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
OR2429011002_071122FTO_750217
|
2429011002NRG23061120220745339
|
6454396018
|
07/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0037017
|
00176
|
IDIB000R120
|
222
|
15/11/2022
|
No Such Account
|
|
5566
|
OR2429011002_071122FTO_750217
|
2429011002NRG23061120220745340
|
6454396017
|
07/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0037017
|
00176
|
IDIB000R120
|
222
|
15/11/2022
|
No Such Account
|
|
5567
|
OR2429011002_081122FTO_752069
|
2429011002NRG23081120220750421
|
6456186699
|
08/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0037231
|
00176
|
IDIB000R120
|
222
|
15/11/2022
|
No Such Account
|
|
5568
|
OR2429011002_081122FTO_752069
|
2429011002NRG23081120220750422
|
6456186698
|
08/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0037231
|
00176
|
IDIB000R120
|
222
|
15/11/2022
|
No Such Account
|
|
5569
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910374
|
7375330931
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5570
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910375
|
7375330932
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5571
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910376
|
7375330933
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5572
|
OR2429003006_130622APB_FTO_224376
|
2429003000NRG23130620220300207
|
2367202191
|
13/06/2022
|
BINI KUDUKAKA
|
BINI KUDUKAKA
|
2429003WL0012991
|
00415
|
SBIN0007813
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
OR2429003001_140822FTO_460186
|
2429003000NRG23130820220511120
|
4277707372
|
14/08/2022
|
MITA SABAR
|
MITA SABAR
|
2429003WL0024250
|
00415
|
SBIN0004852
|
1554
|
30/08/2022
|
A/c Blocked or Frozen
|
|
5574
|
OR2429003005_150922APB_FTO_560767
|
2429003000NRG23130920220571427
|
4860897337
|
15/09/2022
|
KRUSHNA PALAKA
|
KRUSHNA PALAKA
|
2429003WL0027357
|
00415
|
SBIN0004852
|
1554
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5575
|
OR2429003003_150323FTO_1149628
|
2429003000NRG23140320231059960
|
0496283802
|
15/03/2023
|
RAJESWARI SABAR
|
RAJESWARI SABAR
|
2429003WL054121
|
00415
|
SBIN0004852
|
50
|
03/04/2023
|
No Such Account
|
|
5576
|
OR2429003002_141022FTO_657470
|
2429003000NRG23141020220655728
|
5869763921
|
14/10/2022
|
MINJULI HIKABADI
|
MINJULI HIKABADI
|
2429003WL0032113
|
00415
|
SBIN0004852
|
14
|
21/10/2022
|
No Such Account
|
|
5577
|
OR2429003006_170522FTO_125773
|
2429003000NRG23150520220189029
|
1593020529
|
17/05/2022
|
KHANDANGI mambalaka
|
KHANDANGI mambalaka
|
2429003WL0007297
|
00415
|
SBIN0004852
|
444
|
26/05/2022
|
No Such Account
|
|
5578
|
OR2429003006_170522FTO_125773
|
2429003000NRG23150520220189032
|
1593020608
|
17/05/2022
|
GAGERI DAKPASKA
|
GAGERI DAKPASKA
|
2429003WL0007297
|
00415
|
SBIN0004852
|
444
|
26/05/2022
|
No Such Account
|
|
5579
|
OR2429003006_170522FTO_125773
|
2429003000NRG23150520220189038
|
1593020581
|
17/05/2022
|
SABITRI HIKABADI
|
SABITRI HIKABADI
|
2429003WL0007297
|
00415
|
SBIN0004852
|
444
|
26/05/2022
|
No Such Account
|
|
5580
|
OR2429003006_170522FTO_125773
|
2429003000NRG23150520220189061
|
1593020606
|
17/05/2022
|
PAGU SRAMBUTUKA
|
PAGU SRAMBUTUKA
|
2429003WL0007298
|
00415
|
SBIN0004852
|
444
|
26/05/2022
|
No Such Account
|
|
5581
|
OR2429003007_170922FTO_567684
|
2429003000NRG23150920220575915
|
4877647306
|
17/09/2022
|
Rajendra Duduka
|
Rajendra Duduka
|
2429003WL0027697
|
00415
|
SBIN0004852
|
2442
|
21/09/2022
|
No Such Account
|
|
5582
|
OR2429003006_170522FTO_125773
|
2429003000NRG23160520220192842
|
1593020601
|
17/05/2022
|
KUNTI SABAR
|
KUNTI SABAR
|
2429003WL0007433
|
00415
|
SBIN0007813
|
888
|
26/05/2022
|
No Such Account
|
|
5583
|
OR2429003002_180722APB_FTO_369201
|
2429003000NRG23180720220439082
|
3864386527
|
18/07/2022
|
RATNAKAR PATIKA
|
RATNAKAR PATIKA
|
2429003WL0020533
|
00415
|
SBIN0004852
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
OR2429003002_180722APB_FTO_369201
|
2429003000NRG23180720220439083
|
3864386550
|
18/07/2022
|
KAPURI PATIKA
|
KAPURI PATIKA
|
2429003WL0020533
|
00415
|
SBIN0007813
|
1554
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
OR2429003006_230922APB_FTO_589130
|
2429003000NRG23220920220597513
|
5010608482
|
23/09/2022
|
MANI
|
MANI
|
2429003WL0028899
|
00415
|
SBIN0007813
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
OR2429003007_270622APB_FTO_273872
|
2429003000NRG23240620220345298
|
2611757295
|
27/06/2022
|
BEDREKA DISKU
|
BEDREKA DISKU
|
2429003WL0015459
|
00415
|
SBIN0004852
|
2664
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
OR2429003001_250123APB_FTO_1055524
|
2429003000NRG23250120231013106
|
9123468191
|
25/01/2023
|
MAGUNI SABAR
|
MAGUNI SABAR
|
2429003WL0051651
|
00415
|
SBIN0004852
|
3108
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
OR2429003005_300622APB_FTO_291677
|
2429003000NRG23290620220364970
|
3023000117
|
30/06/2022
|
SUBHADRA SABAR
|
SUBHADRA SABAR
|
2429003WL0016556
|
00415
|
SBIN0004852
|
1554
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
OR2429003006_021222APB_FTO_849341
|
2429003000NRG23301120220844631
|
7065132378
|
02/12/2022
|
MIT KUDUKAKA
|
MIT KUDUKAKA
|
2429003WL0042706
|
00415
|
SBIN0004852
|
3108
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
OR2429004001_011122APB_FTO_723521
|
2429004000NRG23011120220720151
|
6384480767
|
01/11/2022
|
GEETANJALI SABAR
|
GEETANJALI SABAR
|
2429004WL0035620
|
00415
|
SBIN0006714
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
OR2429004013_011122FTO_723461
|
2429004000NRG23011120220720920
|
6381392186
|
01/11/2022
|
LALANI RAIKA
|
LALANI RAIKA
|
2429004WL0035670
|
00176
|
IDIB000G024
|
2886
|
11/11/2022
|
No Such Account
|
|
5592
|
OR2429004018_020622FTO_180762
|
2429004000NRG23020620220259790
|
N06220028DCDC
|
02/06/2022
|
JONITA SABARA
|
JONITA SABARA
|
2429004WL0010895
|
00474
|
SBIN0RRUKGB
|
1332
|
08/06/2022
|
No Such Account
|
|
5593
|
OR2429011003_151122FTO_782443
|
2429011003NRG23151120220783601
|
N112200D76616
|
15/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0039162
|
00474
|
SBIN0RRUKGB
|
222
|
22/11/2022
|
No Such Account
|
|
5594
|
OR2429011003_151122FTO_782443
|
2429011003NRG23151120220783603
|
N112200D76615
|
15/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0039162
|
00474
|
SBIN0RRUKGB
|
222
|
22/11/2022
|
No Such Account
|
|
5595
|
OR2429011003_151122FTO_782443
|
2429011003NRG23151120220783605
|
N112200D76614
|
15/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0039162
|
00474
|
SBIN0RRUKGB
|
222
|
22/11/2022
|
No Such Account
|
|
5596
|
OR2429011006_171222FTO_913005
|
2429011006NRG23151220220902692
|
7375360654
|
17/12/2022
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0046000
|
00176
|
IDIB000R120
|
666
|
23/12/2022
|
No Such Account
|
|
5597
|
OR2429011006_241222FTO_940836
|
2429011006NRG23211220220924625
|
7514980205
|
24/12/2022
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0047238
|
00176
|
IDIB000R120
|
222
|
30/12/2022
|
No Such Account
|
|
5598
|
OR2429011008_111122FTO_769084
|
2429011008NRG23111120220768880
|
6518097650
|
11/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0038329
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5599
|
OR2429011009_190822FTO_476956
|
2429011009NRG23190820220522165
|
4276660836
|
19/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0024741
|
00415
|
SBIN0007120
|
1332
|
30/08/2022
|
No Such Account
|
|
5600
|
OR2429011009_190822FTO_476956
|
2429011009NRG23190820220522168
|
4276660828
|
19/08/2022
|
SOMA MINIAKA
|
SOMA MINIAKA
|
2429011009WL0024741
|
00415
|
SBIN0007120
|
1332
|
30/08/2022
|
No Such Account
|
|
5601
|
OR2429011009_190822FTO_476956
|
2429011009NRG23190820220522172
|
4276660830
|
19/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0024741
|
00468
|
UBIN0934861
|
1332
|
30/08/2022
|
No Such Account
|
|
5602
|
OR2429011009_280422FTO_66857
|
2429011009NRG23280420220099261
|
0924074288
|
28/04/2022
|
DAI KADRAKA
|
DAI KADRAKA
|
2429011009WL0003769
|
00468
|
UBIN0934861
|
1332
|
07/05/2022
|
No Such Account
|
|
5603
|
OR2429011012_170822FTO_474128
|
2429011012NRG23170820220520070
|
4276525664
|
17/08/2022
|
TADINGI MASA
|
TADINGI MASA
|
2429011012WL0024644
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
5604
|
OR2429011013_251222APB_FTO_944256
|
2429011013NRG23251220220940088
|
9087214481
|
25/12/2022
|
trinath toika
|
trinath toika
|
2429011013WL0048025
|
00474
|
SBIN0RRUKGB
|
888
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
OR2429011013_010123APB_FTO_974959
|
2429011013NRG23311220220964198
|
9089678849
|
01/01/2023
|
trinath toika
|
trinath toika
|
2429011013WL0049357
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
OR2429011015_171122APB_FTO_791300
|
2429011015NRG23171120220791319
|
6637089195
|
17/11/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0039690
|
00048
|
BKID0005442
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
OR2429011015_290922APB_FTO_610249
|
2429011015NRG23290920220612371
|
5340985302
|
29/09/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0029737
|
00048
|
BKID0005442
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
OR2429011016_190922FTO_572369
|
2429011016NRG23190920220584313
|
4906500840
|
19/09/2022
|
BODU KRISHNA
|
BODU KRISHNA
|
2429011016WL0028165
|
00176
|
IDIB000R120
|
1332
|
22/09/2022
|
No Such Account
|
|
5609
|
OR2429011016_231122APB_FTO_811324
|
2429011016NRG23221120220812078
|
6676699606
|
23/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0040853
|
00415
|
SBIN0003068
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
OR2429011016_231122APB_FTO_811324
|
2429011016NRG23221120220812080
|
6676699605
|
23/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0040853
|
00415
|
SBIN0003068
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
OR2429011016_231122APB_FTO_811324
|
2429011016NRG23221120220812082
|
6676699604
|
23/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0040853
|
00415
|
SBIN0003068
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
OR2429011016_231122APB_FTO_811324
|
2429011016NRG23221120220812084
|
6676699603
|
23/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0040853
|
00415
|
SBIN0003068
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5613
|
OR2429011016_231122APB_FTO_811324
|
2429011016NRG23221120220812193
|
6676699611
|
23/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0040856
|
00177
|
IOBA0000867
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
OR2429003007_260522FTO_151224
|
2429003000NRG23250520220229105
|
1879500654
|
26/05/2022
|
HARI
|
HARI
|
2429003WL0009264
|
00415
|
SBIN0007813
|
2664
|
02/06/2022
|
No Such Account
|
|
5615
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381071
|
2913740136
|
04/07/2022
|
gangaraju naik
|
gangaraju naik
|
2429006WL0017350
|
00415
|
SBIN0002075
|
666
|
08/07/2022
|
No Such Account
|
|
5616
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381074
|
2913740137
|
04/07/2022
|
gangaraju naik
|
gangaraju naik
|
2429006WL0017350
|
00415
|
SBIN0002075
|
1554
|
08/07/2022
|
No Such Account
|
|
5617
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381115
|
2913740125
|
04/07/2022
|
DAYA
|
DAYA
|
2429006WL0017352
|
00415
|
SBIN0002075
|
1554
|
08/07/2022
|
No Such Account
|
|
5618
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381123
|
2913740126
|
04/07/2022
|
PUSPA
|
PUSPA
|
2429006WL0017352
|
00415
|
SBIN0002075
|
1554
|
08/07/2022
|
No Such Account
|
|
5619
|
OR2429006_040722FTO_301950
|
2429006000NRG23020720220381124
|
2913740122
|
04/07/2022
|
JILLA MAJHI
|
JILLA MAJHI
|
2429006WL0017352
|
00051
|
MAHB0001182
|
1554
|
08/07/2022
|
No Such Account
|
|
5620
|
OR2429006_030622FTO_190735
|
2429006000NRG23030620220264205
|
2221679208
|
03/06/2022
|
HANU MAJHI
|
HANU MAJHI
|
2429006WL0011131
|
00415
|
SBIN0009669
|
2886
|
11/06/2022
|
No Such Account
|
|
5621
|
OR2429006_110822FTO_451844
|
2429006000NRG23050820220494807
|
4279541449
|
11/08/2022
|
MANGULU
|
MANGULU
|
2429006WL0023420
|
00415
|
SBIN0009669
|
1554
|
30/08/2022
|
No Such Account
|
|
5622
|
OR2429006_110822FTO_451844
|
2429006000NRG23050820220494808
|
4279541453
|
11/08/2022
|
JALADHAR GOUDA
|
JALADHAR GOUDA
|
2429006WL0023420
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
No Such Account
|
|
5623
|
OR2429006_080422APB_FTO_13234
|
2429006000NRG23070420220000034
|
0819550599
|
08/04/2022
|
HULUMARI MAJHI
|
HULUMARI MAJHI
|
2429006WL000014
|
00415
|
SBIN0009669
|
1505
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
OR2429006_260822APB_FTO_502690
|
2429006000NRG23160820220516405
|
4398999151
|
26/08/2022
|
SUNA
|
SUNA
|
2429006WL0024490
|
00415
|
SBIN0002075
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
OR2429006_260822APB_FTO_502690
|
2429006000NRG23160820220517797
|
4398999034
|
26/08/2022
|
SURESH
|
SURESH
|
2429006WL0024552
|
00415
|
SBIN0002075
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
OR2429006_260822APB_FTO_502690
|
2429006000NRG23170820220518016
|
4398999067
|
26/08/2022
|
SUMANTA KHOSLA
|
SUMANTA KHOSLA
|
2429006WL0024570
|
00415
|
SBIN0009348
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795261
|
6655221510
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5628
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795262
|
6655221501
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5629
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795263
|
6655221502
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5630
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795264
|
6655221503
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5631
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795265
|
6655221505
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5632
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795266
|
6655221504
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5633
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795267
|
6655221506
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5634
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795268
|
6655221507
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5635
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795269
|
6655221509
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5636
|
OR2429006_191122FTO_796177
|
2429006000NRG23181120220795270
|
6655221508
|
19/11/2022
|
JABANI
|
JABANI
|
2429006WL0039904
|
00415
|
SBIN0009669
|
222
|
25/11/2022
|
No Such Account
|
|
5637
|
OR2429006004_160822FTO_467771
|
2429006000NRG23190520220208428
|
4276311932
|
16/08/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL0008142
|
00415
|
SBIN0009348
|
222
|
30/08/2022
|
Account closed
|
|
5638
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220442999
|
3866649282
|
20/07/2022
|
mutali
|
mutali
|
2429006WL0020699
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
5639
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443017
|
3866649275
|
20/07/2022
|
chaita majhi
|
chaita majhi
|
2429006WL0020699
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
5640
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443018
|
3866649276
|
20/07/2022
|
hara majhi
|
hara majhi
|
2429006WL0020699
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
5641
|
OR2429003007_260522FTO_151224
|
2429003000NRG23250520220229106
|
1879500656
|
26/05/2022
|
MAMITA
|
MAMITA
|
2429003WL0009264
|
00415
|
SBIN0007813
|
2664
|
02/06/2022
|
No Such Account
|
|
5642
|
OR2429003001_310323FTO_1204408
|
2429003000NRG23280220231045646
|
1171649745
|
31/03/2023
|
MAGUNI SABAR
|
MAGUNI SABAR
|
2429003WL0053165
|
00415
|
SBIN0004852
|
3108
|
03/05/2023
|
No Such Account
|
|
5643
|
OR2429003001_310323FTO_1204408
|
2429003000NRG23280220231045647
|
1171649748
|
31/03/2023
|
Sachindra Nimal
|
Sachindra Nimal
|
2429003WL0053165
|
00415
|
SBIN0004852
|
2886
|
03/05/2023
|
No Such Account
|
|
5644
|
OR2429003001_310323FTO_1204408
|
2429003000NRG23280220231045648
|
1171649746
|
31/03/2023
|
PARBATI SABAR
|
PARBATI SABAR
|
2429003WL0053165
|
00415
|
SBIN0004852
|
2886
|
03/05/2023
|
No Such Account
|
|
5645
|
OR2429004013_031122FTO_733600
|
2429004000NRG23011120220722830
|
6387698547
|
03/11/2022
|
SURESH BODORATO
|
SURESH BODORATO
|
2429004WL0035784
|
00176
|
IDIB000G024
|
2664
|
11/11/2022
|
No Such Account
|
|
5646
|
OR2429004008_071222FTO_865327
|
2429004000NRG23011220220846263
|
7285701599
|
07/12/2022
|
PATIKI DASUNI
|
PATIKI DASUNI
|
2429004WL0042783
|
00474
|
SBIN0RRUKGB
|
1332
|
17/12/2022
|
No Such Account
|
|
5647
|
OR2429004008_071222FTO_865327
|
2429004000NRG23011220220846286
|
7285701595
|
07/12/2022
|
MANDANGI KABITA
|
MANDANGI KABITA
|
2429004WL0042783
|
00474
|
SBIN0RRUKGB
|
1554
|
17/12/2022
|
No Such Account
|
|
5648
|
OR2429004012_040123FTO_985681
|
2429004000NRG23040120230970388
|
9089230254
|
04/01/2023
|
NUKA BIDIKA
|
NUKA BIDIKA
|
2429004WL0049649
|
00474
|
SBIN0RRUKGB
|
1332
|
23/02/2023
|
No Such Account
|
|
5649
|
OR2429010008_090123FTO_997616
|
2429010008NRG23060120230975833
|
9119329556
|
09/01/2023
|
Naresh Kumar Patri
|
Naresh Kumar Patri
|
2429010008WL0049938
|
00415
|
SBIN0013628
|
3108
|
24/02/2023
|
Account closed
|
|
5650
|
OR2429010009_061222FTO_860648
|
2429010009NRG23021220220853133
|
7285893837
|
06/12/2022
|
SANJAY SABAR
|
SANJAY SABAR
|
2429010009WL0043207
|
00415
|
SBIN0013628
|
2442
|
17/12/2022
|
Account closed
|
|
5651
|
OR2429010010_280422APB_FTO_63709
|
2429010010NRG23270420220094264
|
0927458410
|
28/04/2022
|
KANDAGARI ALAE
|
KANDAGARI ALAE
|
2429010010WL0003616
|
00177
|
IOBA0000495
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
OR2429010010_280422APB_FTO_63709
|
2429010010NRG23270420220094288
|
0927458403
|
28/04/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010010WL0003616
|
00415
|
SBIN0013628
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
OR2429010011_111122FTO_767507
|
2429010011NRG23101120220761374
|
6518007154
|
11/11/2022
|
BALAJI SABAR
|
BALAJI SABAR
|
2429010011WL0037866
|
00474
|
SBIN0RRUKGB
|
1998
|
17/11/2022
|
No Such Account
|
|
5654
|
OR2429010011_111122FTO_767507
|
2429010011NRG23101120220761376
|
6518007153
|
11/11/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429010011WL0037866
|
00415
|
SBIN0013628
|
1998
|
17/11/2022
|
No Such Account
|
|
5655
|
OR2429011002_041122FTO_739807
|
2429011002NRG23041120220736737
|
6387662570
|
04/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0036560
|
00176
|
IDIB000R120
|
222
|
11/11/2022
|
No Such Account
|
|
5656
|
OR2429011002_291122FTO_832909
|
2429011002NRG23291120220835587
|
6966333886
|
29/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0042273
|
00415
|
SBIN0007120
|
1332
|
07/12/2022
|
No Such Account
|
|
5657
|
OR2429011003_101122FTO_757733
|
2429011003NRG23091120220759875
|
6495782146
|
10/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0037769
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5658
|
OR2429011006_191222APB_FTO_919110
|
2429011006NRG23191220220917265
|
9085409284
|
19/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0046846
|
00048
|
BKID0005442
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
OR2429011006_191222APB_FTO_919110
|
2429011006NRG23191220220917267
|
9085409283
|
19/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0046846
|
00048
|
BKID0005442
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
OR2429011006_271222APB_FTO_950563
|
2429011006NRG23261220220941936
|
9086928936
|
27/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0048152
|
00048
|
BKID0005442
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
OR2429011006_271222APB_FTO_950563
|
2429011006NRG23261220220941970
|
9086928944
|
27/12/2022
|
AJINA JILAKARA
|
AJINA JILAKARA
|
2429011006WL0048154
|
00048
|
BKID0005442
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
OR2429011006_271022APB_FTO_706583
|
2429011006NRG23271020220699317
|
6384430867
|
27/10/2022
|
BIDHYADHAR PUALA
|
BIDHYADHAR PUALA
|
2429011006WL0034501
|
00048
|
BKID0005442
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805925
|
6672524269
|
22/11/2022
|
K.Bhanubati
|
K.Bhanubati
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
5664
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805928
|
6672524254
|
22/11/2022
|
RAMAKRUSHNA BEHERA
|
RAMAKRUSHNA BEHERA
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
5665
|
OR2429010011_221122FTO_808371
|
2429010000NRG23211120220805929
|
6672524280
|
22/11/2022
|
MINI BEHERA
|
MINI BEHERA
|
2429010WL0040517
|
00474
|
SBIN0RRUKGB
|
1776
|
26/11/2022
|
No Such Account
|
|
5666
|
OR2429010006_040323APB_FTO_1130167
|
2429010000NRG23280220231045812
|
0497191998
|
04/03/2023
|
JALANDAR GOMANGO
|
JALANDAR GOMANGO
|
2429010WL053182
|
00474
|
SBIN0RRUKGB
|
888
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5667
|
OR2429010005_130622FTO_223453
|
2429010005NRG23100620220294973
|
2363633089
|
13/06/2022
|
JAGAN BEHERA
|
JAGAN BEHERA
|
2429010005WL0012778
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
5668
|
OR2429010005_130622FTO_223453
|
2429010005NRG23100620220294974
|
2363633090
|
13/06/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2429010005WL0012778
|
00474
|
SBIN0RRUKGB
|
1332
|
18/06/2022
|
No Such Account
|
|
5669
|
OR2429010005_290422FTO_69577
|
2429010005NRG23280420220102256
|
1087699072
|
29/04/2022
|
Parbati
|
Parbati
|
2429010005WL0003883
|
00468
|
UBIN0574848
|
1332
|
12/05/2022
|
No Such Account
|
|
5670
|
OR2429010008_240123APB_FTO_1049057
|
2429010008NRG23230120231006102
|
9123254790
|
24/01/2023
|
ANUK BIDIKA
|
ANUK BIDIKA
|
2429010008WL0051395
|
00177
|
IOBA0000495
|
2664
|
24/02/2023
|
Account closed
|
|
5671
|
OR2429011_230323FTO_1175271
|
2429011000NRG23210320231069228
|
0496308350
|
23/03/2023
|
KASE MELAKA
|
KASE MELAKA
|
2429011WL054605
|
00045
|
BARB0RAYAGA
|
666
|
03/04/2023
|
No Such Account
|
|
5672
|
OR2429011001_100722APB_FTO_325680
|
2429011001NRG23100720220413302
|
3037653373
|
10/07/2022
|
Jaludu Mandangi
|
Jaludu Mandangi
|
2429011001WL0019096
|
00415
|
SBIN0003068
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
OR2429011004_120822APB_FTO_457274
|
2429011004NRG23120820220509085
|
4276923597
|
12/08/2022
|
RAM TADINGI
|
RAM TADINGI
|
2429011004WL0024133
|
00468
|
UBIN0557277
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
OR2429011006_121222FTO_887853
|
2429011006NRG23121220220888678
|
7320837992
|
12/12/2022
|
SURSHO
|
SURSHO
|
2429011006WL0045233
|
00468
|
UBIN0934861
|
666
|
20/12/2022
|
No Such Account
|
|
5675
|
OR2429011007_141022FTO_658447
|
2429011007NRG23141020220657098
|
5869762632
|
14/10/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0032192
|
00176
|
IDIB000R622
|
1110
|
21/10/2022
|
No Such Account
|
|
5676
|
OR2429011007_141022FTO_658447
|
2429011007NRG23141020220657100
|
5869762633
|
14/10/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0032192
|
00176
|
IDIB000R622
|
1110
|
21/10/2022
|
No Such Account
|
|
5677
|
OR2429011007_291022FTO_711289
|
2429011007NRG23281020220706114
|
6384093847
|
29/10/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0034884
|
00176
|
IDIB000R622
|
1554
|
11/11/2022
|
No Such Account
|
|
5678
|
OR2429011007_291022FTO_711289
|
2429011007NRG23281020220706116
|
6384093848
|
29/10/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0034884
|
00176
|
IDIB000R622
|
1554
|
11/11/2022
|
No Such Account
|
|
5679
|
OR2429011008_121122FTO_771114
|
2429011008NRG23121120220772275
|
6518037911
|
12/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0038518
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5680
|
OR2429011009_220422APB_FTO_45294
|
2429011009NRG23220420220060847
|
0894749741
|
22/04/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0002316
|
765001
|
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
OR2429011012_020922FTO_520670
|
2429011012NRG23020920220544696
|
4640962635
|
02/09/2022
|
LANDI KANDAGARI
|
LANDI KANDAGARI
|
2429011012WL0025898
|
00354
|
PUNB0480000
|
1332
|
12/09/2022
|
No Such Account
|
|
5682
|
OR2429011012_190822APB_FTO_480734
|
2429011012NRG23190820220523693
|
4276962524
|
19/08/2022
|
AJJALA FHAKIRA
|
AJJALA FHAKIRA
|
2429011012WL0024821
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
OR2429011013_190922FTO_572547
|
2429011013NRG23190920220584346
|
4905158118
|
19/09/2022
|
HUIKA MALTI
|
HUIKA MALTI
|
2429011013WL0028167
|
00354
|
PUNB0166720
|
1332
|
22/09/2022
|
No Such Account
|
|
5684
|
OR2429011015_120622FTO_222501
|
2429011015NRG23120620220297816
|
2320045327
|
12/06/2022
|
RAMASWAMI TADINGI
|
RAMASWAMI TADINGI
|
2429011015WL0012899
|
00468
|
UBIN0804711
|
1332
|
16/06/2022
|
No Such Account
|
|
5685
|
OR2429006_121222FTO_888611
|
2429006000NRG23121220220887606
|
7320836848
|
12/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045177
|
00415
|
SBIN0010132
|
222
|
20/12/2022
|
Account closed
|
|
5686
|
OR2429006_130622FTO_229728
|
2429006000NRG23130620220302678
|
2364579938
|
13/06/2022
|
RAIMATI MAJHI
|
RAIMATI MAJHI
|
2429006WL0013110
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
5687
|
OR2429011001_050123FTO_990860
|
2429011001NRG23050120230972522
|
9092193700
|
05/01/2023
|
SABANI NIALIBANSH
|
SABANI NIALIBANSH
|
2429011001WL0049776
|
00089
|
CBIN0284436
|
1332
|
23/02/2023
|
Account closed
|
|
5688
|
OR2429011001_250123APB_FTO_1055782
|
2429011001NRG23250120231011636
|
9123523790
|
25/01/2023
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0051614
|
00089
|
CBIN0284436
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5689
|
OR2429011006_171222APB_FTO_913046
|
2429011006NRG23151220220898985
|
7375831292
|
17/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0045784
|
00048
|
BKID0005442
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
OR2429011006_171222APB_FTO_913046
|
2429011006NRG23151220220898987
|
7375831293
|
17/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0045784
|
00048
|
BKID0005442
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
OR2429011006_171222APB_FTO_913046
|
2429011006NRG23151220220899064
|
7375831294
|
17/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0045788
|
00048
|
BKID0005442
|
222
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
OR2429011008_071122FTO_750042
|
2429011008NRG23051120220742636
|
6454603617
|
07/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0036877
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
5693
|
OR2429011008_071122FTO_750042
|
2429011008NRG23061120220745384
|
6454603616
|
07/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0037020
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
5694
|
OR2429011009_130422APB_FTO_22712
|
2429011009NRG23120420220012439
|
0917312440
|
13/04/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0000413
|
765001
|
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
OR2429011012_211122FTO_806128
|
2429011012NRG23211120220806907
|
6673427564
|
21/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0040560
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5696
|
OR2429011012_211122FTO_806128
|
2429011012NRG23211120220806908
|
6673427563
|
21/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0040560
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5697
|
OR2429011012_211122FTO_806128
|
2429011012NRG23211120220806909
|
6673427562
|
21/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0040560
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5698
|
OR2429011012_211122FTO_806128
|
2429011012NRG23211120220806910
|
6673427561
|
21/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0040560
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5699
|
OR2429011014_050922APB_FTO_531243
|
2429011014NRG23050920220552475
|
4644205117
|
05/09/2022
|
METNI MAJHI
|
METNI MAJHI
|
2429011014WL0026351
|
00177
|
IOBA0000430
|
1332
|
12/09/2022
|
KYC Documents Pending
|
|
5700
|
OR2429011015_161122APB_FTO_785652
|
2429011015NRG23161120220785583
|
6618429327
|
16/11/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0039309
|
00048
|
BKID0005442
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5701
|
OR2429011016_290922FTO_606969
|
2429011016NRG23280920220611266
|
5340803441
|
29/09/2022
|
BODU KRISHNA
|
BODU KRISHNA
|
2429011016WL0029675
|
00415
|
SBIN0000169
|
1332
|
08/10/2022
|
No Such Account
|
|
5702
|
OR2429011017_060123FTO_996782
|
2429011017NRG23060120230976766
|
9092143834
|
06/01/2023
|
SUAI KANDAGARI
|
SUAI KANDAGARI
|
2429011017WL0049993
|
00415
|
SBIN0012101
|
1332
|
23/02/2023
|
No Such Account
|
|
5703
|
OR2429011017_070722APB_FTO_319655
|
2429011017NRG23070720220404836
|
3036919220
|
07/07/2022
|
HIMIRIKA DUMURI
|
HIMIRIKA DUMURI
|
2429011017WL0018683
|
00468
|
UBIN0804711
|
1332
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5704
|
OR2429011017_280622APB_FTO_283437
|
2429011017NRG23280620220362249
|
2900840893
|
28/06/2022
|
HIMIRIKA DUMURI
|
HIMIRIKA DUMURI
|
2429011017WL0016402
|
00468
|
UBIN0804711
|
1332
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
OR2429011017_300522APB_FTO_166378
|
2429011017NRG23300520220246205
|
1893003127
|
30/05/2022
|
TATIMMA
|
TATIMMA
|
2429011017WL0010117
|
00415
|
SBIN0003068
|
1332
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5706
|
OR2429011017_310822APB_FTO_519331
|
2429011017NRG23310820220541594
|
4419241447
|
31/08/2022
|
tulasi kadraka
|
tulasi kadraka
|
2429011017WL0025809
|
00415
|
SBIN0017978
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5707
|
OR2429011023_151122APB_FTO_778173
|
2429011023NRG23141120220780343
|
N112200C6ECAD
|
15/11/2022
|
Agadhu Adabansa
|
Agadhu Adabansa
|
2429011023WL0038954
|
00354
|
PUNB0480000
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390146
|
2916068035
|
04/07/2022
|
MANDANGI PADMAVA
|
MANDANGI PADMAVA
|
2429010WL0017828
|
00691
|
IPOS0000001
|
2664
|
08/07/2022
|
No Such Account
|
|
5709
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390148
|
2916068036
|
04/07/2022
|
RUPA TOIKA
|
RUPA TOIKA
|
2429010WL0017828
|
00691
|
IPOS0000001
|
2664
|
08/07/2022
|
No Such Account
|
|
5710
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390150
|
2916068037
|
04/07/2022
|
TOIKA KESHAB
|
TOIKA KESHAB
|
2429010WL0017828
|
00691
|
IPOS0000001
|
2664
|
08/07/2022
|
No Such Account
|
|
5711
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390169
|
2916068031
|
04/07/2022
|
PANCHANANA LIMA
|
PANCHANANA LIMA
|
2429010WL0017828
|
00177
|
IOBA0000495
|
2664
|
08/07/2022
|
No Such Account
|
|
5712
|
OR2429010003_040722FTO_303733
|
2429010000NRG23040720220390191
|
2916068050
|
04/07/2022
|
USHARANI KADRAKA
|
USHARANI KADRAKA
|
2429010WL0017829
|
00474
|
SBIN0RRUKGB
|
2664
|
08/07/2022
|
No Such Account
|
|
5713
|
OR2429010008_060822FTO_438334
|
2429010000NRG23050820220494170
|
4229422136
|
06/08/2022
|
PUDADI KANDAGORI
|
PUDADI KANDAGORI
|
2429010WL0023376
|
00177
|
IOBA0000495
|
3108
|
27/08/2022
|
No Such Account
|
|
5714
|
OR2429010008_060822FTO_438334
|
2429010000NRG23050820220494272
|
4229422121
|
06/08/2022
|
NIRMALA MANDANGI
|
NIRMALA MANDANGI
|
2429010WL0023383
|
00415
|
SBIN0013628
|
3108
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5715
|
OR2429010007_121222FTO_887450
|
2429010000NRG23081220220873197
|
7320831831
|
12/12/2022
|
BIDIKA SABITA
|
BIDIKA SABITA
|
2429010WL0044376
|
00474
|
SBIN0RRUKGB
|
2664
|
20/12/2022
|
No Such Account
|
|
5716
|
OR2429010011_111022FTO_644576
|
2429010000NRG23101020220643880
|
5625297691
|
11/10/2022
|
BALAJI SABAR
|
BALAJI SABAR
|
2429010WL0031481
|
00474
|
SBIN0RRUKGB
|
1272
|
19/10/2022
|
No Such Account
|
|
5717
|
OR2429010011_111022FTO_644576
|
2429010000NRG23101020220643883
|
5625297690
|
11/10/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429010WL0031481
|
00474
|
SBIN0RRUKGB
|
1272
|
19/10/2022
|
No Such Account
|
|
5718
|
OR2429010006_311022APB_FTO_720477
|
2429010000NRG23281020220705003
|
6381606915
|
31/10/2022
|
PRASAD BIDIKA
|
PRASAD BIDIKA
|
2429010WL0034828
|
00474
|
SBIN0RRUKGB
|
1110
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5719
|
OR2429010006_311022APB_FTO_720477
|
2429010000NRG23281020220705004
|
6381606911
|
31/10/2022
|
MADHAB DASH
|
MADHAB DASH
|
2429010WL0034828
|
00415
|
SBIN0013628
|
1110
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5720
|
OR2429010003_020123FTO_976785
|
2429010003NRG23311220220964233
|
9095158590
|
02/01/2023
|
ISWAR MUTUKA
|
ISWAR MUTUKA
|
2429010003WL0049359
|
00415
|
SBIN0001090
|
2220
|
23/02/2023
|
No Such Account
|
|
5721
|
OR2429010005_290822APB_FTO_510690
|
2429010005NRG23270820220535390
|
4399010647
|
29/08/2022
|
PURNABASHI LIMA
|
PURNABASHI LIMA
|
2429010005WL0025454
|
00474
|
SBIN0RRUKGB
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5722
|
OR2429010006_290822APB_FTO_510786
|
2429010006NRG23290820220537524
|
4399012905
|
29/08/2022
|
NIDRABATI GOMANGO
|
NIDRABATI GOMANGO
|
2429010006WL0025578
|
00177
|
IOBA0000495
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
OR2429010009_270422FTO_60112
|
2429010009NRG23270420220089804
|
0859302683
|
27/04/2022
|
PATIKA ANNUPURNA
|
PATIKA ANNUPURNA
|
2429010009WL0003418
|
00415
|
SBIN0013628
|
222
|
04/05/2022
|
No Such Account
|
|
5724
|
OR2429010009_270422FTO_60112
|
2429010009NRG23270420220089805
|
0859302687
|
27/04/2022
|
IMIRIKA SRIMATI
|
IMIRIKA SRIMATI
|
2429010009WL0003418
|
00474
|
SBIN0RRUKGB
|
222
|
06/05/2022
|
No Such Account
|
|
5725
|
OR2429010010_060522APB_FTO_92259
|
2429010010NRG23060520220147505
|
1271453524
|
06/05/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010010WL0005630
|
00415
|
SBIN0013628
|
1332
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
OR2429011_061222APB_FTO_860005
|
2429011000NRG23051220220861974
|
7285826115
|
06/12/2022
|
NEPALA TADINGI
|
NEPALA TADINGI
|
2429011WL0043732
|
00089
|
CBIN0284436
|
1332
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5727
|
OR2429011_280323FTO_1192798
|
2429011000NRG23280320231082417
|
2806214711
|
28/03/2023
|
KASE MELAKA
|
KASE MELAKA
|
2429011WL055235
|
00045
|
BARB0RAYAGA
|
888
|
27/06/2023
|
No Such Account
|
|
5728
|
OR2429011001_211222APB_FTO_927666
|
2429011001NRG23211220220926175
|
9083825048
|
21/12/2022
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0047309
|
00089
|
CBIN0284436
|
666
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
OR2429011001_290323APB_FTO_1199381
|
2429011001NRG23290320231083520
|
0493489896
|
29/03/2023
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL055287
|
00089
|
CBIN0284436
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
OR2429011002_111122FTO_763923
|
2429011002NRG23101120220764608
|
6517963091
|
11/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0038093
|
00176
|
IDIB000R120
|
222
|
17/11/2022
|
No Such Account
|
|
5731
|
OR2429011017_020922FTO_520677
|
2429011017NRG23010920220544493
|
4646187618
|
02/09/2022
|
SALAMA HIMIRI
|
SALAMA HIMIRI
|
2429011017WL0025882
|
00048
|
BKID0005442
|
1332
|
12/09/2022
|
No Such Account
|
|
5732
|
OR2429011017_060822APB_FTO_439045
|
2429011017NRG23040820220491655
|
4229558013
|
06/08/2022
|
tulasi kadraka
|
tulasi kadraka
|
2429011017WL0023222
|
00415
|
SBIN0017978
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
OR2429011017_200722APB_FTO_376265
|
2429011017NRG23190720220445129
|
3866772856
|
20/07/2022
|
SARAKA LAKSHMINARAYAN
|
SARAKA LAKSHMINARAYAN
|
2429011017WL0020827
|
00468
|
UBIN0813478
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
OR2429011025_181122APB_FTO_792903
|
2429011025NRG23171120220792883
|
6655399399
|
18/11/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0039789
|
00177
|
IOBA0000430
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5735
|
OR2429011025_181122APB_FTO_792903
|
2429011025NRG23171120220792885
|
6655399397
|
18/11/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0039789
|
00177
|
IOBA0000430
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813792
|
6677196235
|
23/11/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0040951
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813793
|
6677196236
|
23/11/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0040951
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5738
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813797
|
6677196237
|
23/11/2022
|
KADRAKA BARI
|
KADRAKA BARI
|
2429011025WL0040952
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813798
|
6677196238
|
23/11/2022
|
KADRAKA BARI
|
KADRAKA BARI
|
2429011025WL0040952
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813799
|
6677196231
|
23/11/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0040952
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
OR2429011025_231122APB_FTO_812807
|
2429011025NRG23231120220813800
|
6677196232
|
23/11/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0040952
|
00177
|
IOBA0000430
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839071
|
6967121287
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5743
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839072
|
6967121288
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5744
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839073
|
6967121289
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5745
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839074
|
6967121290
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5746
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839075
|
6967121291
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5747
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839076
|
6967121292
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5748
|
OR2429011026_291122FTO_836495
|
2429011026NRG23291120220839077
|
6967121293
|
29/11/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0042445
|
00354
|
PUNB0166720
|
222
|
07/12/2022
|
No Such Account
|
|
5749
|
OR2429011028_220422FTO_45183
|
2429011028NRG23220420220061702
|
0891619185
|
22/04/2022
|
GOPA KADRAKA
|
GOPA KADRAKA
|
2429011028WL0002339
|
00462
|
UCBA0002151
|
1332
|
06/05/2022
|
No Such Account
|
|
5750
|
OR2429011028_220422FTO_45183
|
2429011028NRG23220420220061708
|
0891619183
|
22/04/2022
|
RAI KADRAKA
|
RAI KADRAKA
|
2429011028WL0002339
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
No Such Account
|
|
5751
|
OR2429011028_280422FTO_63626
|
2429011028NRG23280420220097292
|
0924001699
|
28/04/2022
|
GOPA KADRAKA
|
GOPA KADRAKA
|
2429011028WL0003707
|
00462
|
UCBA0002151
|
1332
|
07/05/2022
|
No Such Account
|
|
5752
|
OR2429006007_100922FTO_546516
|
2429006000NRG23050920220552586
|
4747729606
|
10/09/2022
|
DANA
|
DANA
|
2429006WL0026359
|
00415
|
SBIN0002075
|
1554
|
16/09/2022
|
No Such Account
|
|
5753
|
OR2429006_120922FTO_552109
|
2429006000NRG23120920220567208
|
4747533326
|
12/09/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0027076
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
|
5754
|
OR2429006_120922FTO_552109
|
2429006000NRG23120920220567209
|
4747533327
|
12/09/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0027076
|
00654
|
IOBA0ROGB01
|
1554
|
16/09/2022
|
No Such Account
|
|
5755
|
OR2429006007_190922FTO_575406
|
2429006000NRG23130920220570955
|
4906524179
|
19/09/2022
|
DANA
|
DANA
|
2429006WL0027322
|
00415
|
SBIN0009669
|
1554
|
22/09/2022
|
No Such Account
|
|
5756
|
OR2429006_160422APB_FTO_28731
|
2429006000NRG23150420220024675
|
0918105920
|
16/04/2022
|
RETU MAJHI
|
RETU MAJHI
|
2429006WL0000833
|
00415
|
SBIN0002075
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
OR2429006_160422APB_FTO_28731
|
2429006000NRG23150420220024677
|
0918105921
|
16/04/2022
|
RETU MAJHI
|
RETU MAJHI
|
2429006WL0000833
|
00415
|
SBIN0002075
|
1332
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5758
|
OR2429006_160422APB_FTO_28731
|
2429006000NRG23150420220024702
|
0918105901
|
16/04/2022
|
HAHAMAI
|
HAHAMAI
|
2429006WL0000834
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5759
|
OR2429006_181022FTO_669822
|
2429006000NRG23161020220661414
|
5938902976
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032420
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5760
|
OR2429006_181022FTO_669822
|
2429006000NRG23161020220661415
|
5938902989
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032420
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5761
|
OR2429006_181022FTO_669822
|
2429006000NRG23161020220661416
|
5938902990
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032420
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5762
|
OR2429006_181022FTO_669822
|
2429006000NRG23161020220661417
|
5938902991
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032420
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5763
|
OR2429006_181022FTO_669822
|
2429006000NRG23171020220663438
|
5938903032
|
18/10/2022
|
SAMIR NAIK
|
SAMIR NAIK
|
2429006WL0032525
|
00051
|
MAHB0001229
|
1554
|
27/10/2022
|
No Such Account
|
|
5764
|
OR2429006_181022FTO_669822
|
2429006000NRG23171020220663439
|
5938903031
|
18/10/2022
|
MAHESWAR NAIK
|
MAHESWAR NAIK
|
2429006WL0032525
|
00051
|
MAHB0001229
|
1554
|
27/10/2022
|
No Such Account
|
|
5765
|
OR2429006_181022FTO_669822
|
2429006000NRG23181020220665262
|
5938902975
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032622
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5766
|
OR2429006_181022FTO_669822
|
2429006000NRG23181020220665263
|
5938902974
|
18/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0032622
|
00045
|
BARB0RAYAGA
|
222
|
27/10/2022
|
No Such Account
|
|
5767
|
OR2429006015_220722FTO_389164
|
2429006000NRG23210720220453647
|
4230365152
|
22/07/2022
|
MUGRI MAJHI
|
MUGRI MAJHI
|
2429006WL0021298
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
5768
|
OR2429006015_220722FTO_389164
|
2429006000NRG23210720220453654
|
4230365151
|
22/07/2022
|
panla majhi
|
panla majhi
|
2429006WL0021298
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
5769
|
OR2429006015_220722FTO_389164
|
2429006000NRG23210720220453769
|
4230365153
|
22/07/2022
|
Subai Majhi
|
Subai Majhi
|
2429006WL0021305
|
00654
|
IOBA0ROGB01
|
1332
|
27/08/2022
|
No Such Account
|
|
5770
|
OR2429006010_230422APB_FTO_48966
|
2429006000NRG23230420220069951
|
0832221747
|
23/04/2022
|
PIRANTI
|
PIRANTI
|
2429006WL0002614
|
00415
|
SBIN0002075
|
222
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529265
|
4398928521
|
26/08/2022
|
SUNIL MAJHI
|
SUNIL MAJHI
|
2429006WL0025100
|
00415
|
SBIN0009669
|
1554
|
02/09/2022
|
No Such Account
|
|
5772
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529542
|
4398928561
|
26/08/2022
|
Ratani Gouda
|
Ratani Gouda
|
2429006WL0025120
|
00415
|
SBIN0002075
|
1554
|
02/09/2022
|
No Such Account
|
|
5773
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529573
|
4398928526
|
26/08/2022
|
SUSMITA KANDHPAN
|
SUSMITA KANDHPAN
|
2429006WL0025121
|
00415
|
SBIN0017970
|
1554
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5774
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529581
|
4398928567
|
26/08/2022
|
BANU NAIK
|
BANU NAIK
|
2429006WL0025121
|
00415
|
SBIN0009348
|
1554
|
02/09/2022
|
No Such Account
|
|
5775
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529583
|
4398928522
|
26/08/2022
|
RUBEN MUDULI
|
RUBEN MUDULI
|
2429006WL0025122
|
00415
|
SBIN0010132
|
1554
|
02/09/2022
|
No Such Account
|
|
5776
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529594
|
4398928570
|
26/08/2022
|
DURJAYADHAN NAIK
|
DURJAYADHAN NAIK
|
2429006WL0025122
|
00415
|
SBIN0009348
|
1554
|
02/09/2022
|
No Such Account
|
|
5777
|
OR2429011002_181122FTO_792913
|
2429011002NRG23171120220792935
|
6653373813
|
18/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0039791
|
00176
|
IDIB000R622
|
1332
|
25/11/2022
|
No Such Account
|
|
5778
|
OR2429011002_181122FTO_792913
|
2429011002NRG23171120220792972
|
6653373830
|
18/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0039793
|
00415
|
SBIN0007120
|
222
|
25/11/2022
|
No Such Account
|
|
5779
|
OR2429011002_181122FTO_792913
|
2429011002NRG23171120220792974
|
6653373831
|
18/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0039793
|
00415
|
SBIN0007120
|
222
|
25/11/2022
|
No Such Account
|
|
5780
|
OR2429011006_150123FTO_1020562
|
2429011006NRG23140120230993058
|
9121983783
|
15/01/2023
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0050791
|
00176
|
IDIB000R622
|
222
|
24/02/2023
|
No Such Account
|
|
5781
|
OR2429011006_191222FTO_919101
|
2429011006NRG23191220220917298
|
9085026905
|
19/12/2022
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0046847
|
00176
|
IDIB000R120
|
1110
|
23/02/2023
|
No Such Account
|
|
5782
|
OR2429011006_260123FTO_1056734
|
2429011006NRG23250120231011969
|
9123380891
|
26/01/2023
|
RUME KONDAGARI
|
RUME KONDAGARI
|
2429011006WL0051627
|
00176
|
IDIB000R622
|
444
|
24/02/2023
|
No Such Account
|
|
5783
|
OR2429011006_260123FTO_1056734
|
2429011006NRG23250120231011977
|
9123380890
|
26/01/2023
|
SURSHO
|
SURSHO
|
2429011006WL0051627
|
00089
|
CBIN0284436
|
444
|
24/02/2023
|
No Such Account
|
|
5784
|
OR2429011006_311222FTO_970219
|
2429011006NRG23301220220961474
|
9089276071
|
31/12/2022
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0049206
|
00176
|
IDIB000R120
|
1332
|
23/02/2023
|
No Such Account
|
|
5785
|
OR2429011008_091122FTO_757405
|
2429011008NRG23091120220759086
|
6495707904
|
09/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0037719
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5786
|
OR2429011008_111122FTO_763886
|
2429011008NRG23101120220764428
|
6518019118
|
11/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0038078
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5787
|
OR2429011013_111022APB_FTO_648157
|
2429011013NRG23111020220646737
|
5625597091
|
11/10/2022
|
trinath toika
|
trinath toika
|
2429011013WL0031636
|
00474
|
SBIN0RRUKGB
|
222
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
OR2429011015_170622APB_FTO_243711
|
2429011015NRG23170620220320683
|
2514411834
|
17/06/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0014075
|
00048
|
BKID0005442
|
1332
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
OR2429011016_220922FTO_583803
|
2429011016NRG23220920220592323
|
4994154155
|
22/09/2022
|
BODU KRISHNA
|
BODU KRISHNA
|
2429011016WL0028641
|
00176
|
IDIB000R120
|
1332
|
28/09/2022
|
No Such Account
|
|
5790
|
OR2429011016_270622APB_FTO_273299
|
2429011016NRG23270620220354268
|
2609727585
|
27/06/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0015913
|
00415
|
SBIN0003068
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
OR2429011016_270622APB_FTO_273299
|
2429011016NRG23270620220354270
|
2609727563
|
27/06/2022
|
GAJIBILLI KONDALA RAO
|
GAJIBILLI KONDALA RAO
|
2429011016WL0015914
|
00165
|
IBKL0000741
|
1332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
OR2429011016_290822APB_FTO_513414
|
2429011016NRG23290820220537585
|
4399211973
|
29/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0025584
|
00415
|
SBIN0003068
|
1332
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
OR2429011017_200123FTO_1036542
|
2429011017NRG23190120231000732
|
9123407422
|
20/01/2023
|
SUAI KANDAGARI
|
SUAI KANDAGARI
|
2429011017WL0051142
|
00415
|
SBIN0012101
|
1332
|
24/02/2023
|
No Such Account
|
|
5794
|
OR2429011023_270123FTO_1062764
|
2429011023NRG23210120231003527
|
9123835775
|
27/01/2023
|
Mohan mandangi
|
Mohan mandangi
|
2429011023WL0051280
|
00176
|
IDIB000R120
|
666
|
24/02/2023
|
No Such Account
|
|
5795
|
OR2429011023_270123FTO_1062764
|
2429011023NRG23210120231003531
|
9123835780
|
27/01/2023
|
DAYA KANDAGORI
|
DAYA KANDAGORI
|
2429011023WL0051280
|
00176
|
IDIB000R120
|
1110
|
24/02/2023
|
No Such Account
|
|
5796
|
OR2429011024_180522FTO_132219
|
2429011024NRG23180520220204120
|
1593013752
|
18/05/2022
|
RUSA HIKAKA
|
RUSA HIKAKA
|
2429011024WL0007902
|
00415
|
SBIN0012101
|
1332
|
26/05/2022
|
No Such Account
|
|
5797
|
OR2429011024_180522FTO_132219
|
2429011024NRG23180520220204126
|
1593013753
|
18/05/2022
|
MALI MELAKA
|
MALI MELAKA
|
2429011024WL0007902
|
00468
|
UBIN0557277
|
1332
|
26/05/2022
|
No Such Account
|
|
5798
|
OR2429006_050123APB_FTO_991723
|
2429006000NRG23050120230973398
|
9092266519
|
05/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0049826
|
00415
|
SBIN0009348
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977115
|
9092198028
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
5800
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910377
|
7375330934
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5801
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910378
|
7375330935
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5802
|
OR2429011002_171222FTO_913311
|
2429011002NRG23171220220910379
|
7375330936
|
17/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0046465
|
00176
|
IDIB000R622
|
222
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5803
|
OR2429011002_191122FTO_799301
|
2429011002NRG23191120220800412
|
6656843201
|
19/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0040182
|
00415
|
SBIN0007120
|
222
|
25/11/2022
|
No Such Account
|
|
5804
|
OR2429011003_111122FTO_763912
|
2429011003NRG23101120220763799
|
6517963075
|
11/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0038020
|
00474
|
SBIN0RRUKGB
|
222
|
17/11/2022
|
No Such Account
|
|
5805
|
OR2429011006_040922APB_FTO_527893
|
2429011006NRG23040920220550147
|
4643957859
|
04/09/2022
|
BIDHYADHAR PUALA
|
BIDHYADHAR PUALA
|
2429011006WL0026211
|
00048
|
BKID0005442
|
888
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
OR2429011006_121222APB_FTO_887876
|
2429011006NRG23121220220888721
|
7321208253
|
12/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0045235
|
00048
|
BKID0005442
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
OR2429011006_121222APB_FTO_887876
|
2429011006NRG23121220220888953
|
7321208254
|
12/12/2022
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011006WL0045246
|
00048
|
BKID0005442
|
222
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
OR2429011006_160422APB_FTO_27399
|
2429011006NRG23160420220028182
|
0917313804
|
16/04/2022
|
BIDHYADHAR PUALA
|
BIDHYADHAR PUALA
|
2429011006WL0000941
|
00048
|
BKID0005442
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5809
|
OR2429011007_051122FTO_740646
|
2429011007NRG23041120220737484
|
6387526876
|
05/11/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0036604
|
00176
|
IDIB000R622
|
1554
|
11/11/2022
|
No Such Account
|
|
5810
|
OR2429011008_051122FTO_740656
|
2429011008NRG23041120220737039
|
6387483552
|
05/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0036580
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
5811
|
OR2429011008_051122FTO_740656
|
2429011008NRG23041120220737041
|
6387483553
|
05/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0036580
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
5812
|
OR2429011009_130822FTO_458745
|
2429011009NRG23120820220510321
|
4277707335
|
13/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0024210
|
00415
|
SBIN0007120
|
1332
|
30/08/2022
|
No Such Account
|
|
5813
|
OR2429011009_130822FTO_458745
|
2429011009NRG23120820220510327
|
4277707334
|
13/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0024210
|
00468
|
UBIN0934861
|
1332
|
30/08/2022
|
No Such Account
|
|
5814
|
OR2429011016_251122APB_FTO_820696
|
2429011016NRG23241120220819496
|
|
25/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0041320
|
00415
|
SBIN0003068
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
OR2429011016_251122APB_FTO_820696
|
2429011016NRG23241120220819498
|
|
25/11/2022
|
GAJIBILI KONDAL RAO
|
GAJIBILI KONDAL RAO
|
2429011016WL0041320
|
00415
|
SBIN0003068
|
222
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5816
|
OR2429011019_051122FTO_745106
|
2429011019NRG23051120220740984
|
6387287503
|
05/11/2022
|
DANSI
|
DANSI
|
2429011019WL0036782
|
00468
|
UBIN0557277
|
222
|
11/11/2022
|
No Such Account
|
|
5817
|
OR2429011019_051122FTO_745106
|
2429011019NRG23051120220740985
|
6387287502
|
05/11/2022
|
DANSI
|
DANSI
|
2429011019WL0036782
|
00468
|
UBIN0557277
|
222
|
11/11/2022
|
No Such Account
|
|
5818
|
OR2429011019_091122FTO_757485
|
2429011019NRG23091120220758430
|
6495680161
|
09/11/2022
|
DANSI
|
DANSI
|
2429011019WL0037672
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
5819
|
OR2429011019_091122FTO_757485
|
2429011019NRG23091120220758431
|
6495680160
|
09/11/2022
|
DANSI
|
DANSI
|
2429011019WL0037672
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
5820
|
OR2429011019_091122FTO_757485
|
2429011019NRG23091120220758432
|
6495680162
|
09/11/2022
|
DANSI
|
DANSI
|
2429011019WL0037672
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
5821
|
OR2429011019_091122FTO_757485
|
2429011019NRG23091120220758433
|
6495680163
|
09/11/2022
|
DANSI
|
DANSI
|
2429011019WL0037672
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
5822
|
OR2429011022_091122FTO_757505
|
2429011022NRG23091120220759451
|
6495682800
|
09/11/2022
|
BUCHI GANTA
|
BUCHI GANTA
|
2429011022WL0037741
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
5823
|
OR2429011028_190422FTO_34351
|
2429011028NRG23190420220044955
|
0930363737
|
19/04/2022
|
GOPA KADRAKA
|
GOPA KADRAKA
|
2429011028WL0001605
|
00462
|
UCBA0002151
|
1332
|
07/05/2022
|
No Such Account
|
|
5824
|
OR2429006_130622FTO_229728
|
2429006000NRG23130620220302679
|
2364579937
|
13/06/2022
|
RAIMATI MAJHI
|
RAIMATI MAJHI
|
2429006WL0013110
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
No Such Account
|
|
5825
|
OR2429006_130622APB_FTO_229729
|
2429006000NRG23130620220302697
|
2366292681
|
13/06/2022
|
SUSANTI M AJHI
|
SUSANTI M AJHI
|
2429006WL0013110
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5826
|
OR2429006_130622APB_FTO_229729
|
2429006000NRG23130620220302699
|
2366292680
|
13/06/2022
|
SUSANTI M AJHI
|
SUSANTI M AJHI
|
2429006WL0013110
|
00415
|
SBIN0009669
|
1554
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
OR2429006_190522FTO_134697
|
2429006000NRG23160520220194832
|
1594076376
|
19/05/2022
|
Naraga
|
Naraga
|
2429006WL0007504
|
00415
|
SBIN0002075
|
3330
|
26/05/2022
|
No Such Account
|
|
5828
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220675062
|
5997152944
|
23/10/2022
|
RAJI
|
RAJI
|
2429006WL0033165
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
5829
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220675063
|
5997152940
|
23/10/2022
|
RAJI
|
RAJI
|
2429006WL0033165
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
5830
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220675064
|
5997152941
|
23/10/2022
|
RAJI
|
RAJI
|
2429006WL0033165
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
5831
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220675909
|
5997153143
|
23/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033201
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
5832
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220675910
|
5997153145
|
23/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033201
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
5833
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220676089
|
5997152871
|
23/10/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0033208
|
00415
|
SBIN0009348
|
666
|
31/10/2022
|
No Such Account
|
|
5834
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220676092
|
5997152883
|
23/10/2022
|
SANU MAJHI
|
SANU MAJHI
|
2429006WL0033208
|
00415
|
SBIN0009348
|
666
|
31/10/2022
|
No Such Account
|
|
5835
|
OR2429006_231022FTO_691771
|
2429006000NRG23201020220676102
|
5997152887
|
23/10/2022
|
BALANTI MAJHI
|
BALANTI MAJHI
|
2429006WL0033208
|
00415
|
SBIN0009348
|
444
|
31/10/2022
|
No Such Account
|
|
5836
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220677307
|
5997153144
|
23/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033261
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
5837
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220677541
|
5997152943
|
23/10/2022
|
RAJI
|
RAJI
|
2429006WL0033279
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
5838
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220679174
|
5997152870
|
23/10/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0033372
|
00415
|
SBIN0009348
|
1332
|
31/10/2022
|
No Such Account
|
|
5839
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220679177
|
5997152882
|
23/10/2022
|
SANU MAJHI
|
SANU MAJHI
|
2429006WL0033372
|
00415
|
SBIN0009348
|
1332
|
31/10/2022
|
No Such Account
|
|
5840
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220679187
|
5997152886
|
23/10/2022
|
BALANTI MAJHI
|
BALANTI MAJHI
|
2429006WL0033372
|
00415
|
SBIN0009348
|
1332
|
31/10/2022
|
No Such Account
|
|
5841
|
OR2429006_231022FTO_691771
|
2429006000NRG23211020220679211
|
5997153205
|
23/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033372
|
00415
|
SBIN0002075
|
1110
|
31/10/2022
|
No Such Account
|
|
5842
|
OR2429006_231022FTO_691771
|
2429006000NRG23221020220680281
|
5997152975
|
23/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033441
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
5843
|
OR2429006_231022FTO_691771
|
2429006000NRG23221020220680283
|
5997152974
|
23/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033441
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
5844
|
OR2429006_231022FTO_691771
|
2429006000NRG23221020220680285
|
5997152978
|
23/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033441
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
5845
|
OR2429006_231022FTO_691771
|
2429006000NRG23221020220680321
|
5997152977
|
23/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033443
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
5846
|
OR2429006_231022FTO_691771
|
2429006000NRG23221020220681695
|
5997152942
|
23/10/2022
|
RAJI
|
RAJI
|
2429006WL0033524
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
5847
|
OR2429006010_230422FTO_48963
|
2429006000NRG23230420220069620
|
0830698782
|
23/04/2022
|
SASI
|
SASI
|
2429006WL0002599
|
00415
|
SBIN0009348
|
222
|
04/05/2022
|
No Such Account
|
|
5848
|
OR2429006010_230422FTO_48963
|
2429006000NRG23230420220069936
|
0830698759
|
23/04/2022
|
KARLA MAJHI
|
KARLA MAJHI
|
2429006WL0002614
|
00415
|
SBIN0002075
|
222
|
04/05/2022
|
No Such Account
|
|
5849
|
OR2429011016_060822APB_FTO_438989
|
2429011016NRG23060820220496774
|
4232471791
|
06/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0023500
|
00415
|
SBIN0003068
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
OR2429004010_021122APB_FTO_730016
|
2429004000NRG23021120220725891
|
6384442416
|
02/11/2022
|
JALENDRA SABAR
|
JALENDRA SABAR
|
2429004WL0035969
|
00415
|
SBIN0016131
|
222
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5851
|
OR2429010006_210223APB_FTO_1110285
|
2429010000NRG23210220231040713
|
0262886384
|
21/02/2023
|
NAGA BATRA
|
NAGA BATRA
|
2429010WL052880
|
00415
|
SBIN0001090
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
OR2429010002_221122APB_FTO_808164
|
2429010000NRG23221120220809033
|
6673215377
|
22/11/2022
|
PRAMILA SABAR
|
PRAMILA SABAR
|
2429010WL0040679
|
00468
|
UBIN0574848
|
444
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
OR2429010011_240223APB_FTO_1116331
|
2429010000NRG23240220231043298
|
0272854554
|
24/02/2023
|
K. GANAPATI
|
K. GANAPATI
|
2429010WL053020
|
751001
|
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
OR2429010011_240223APB_FTO_1116331
|
2429010000NRG23240220231043299
|
0272854553
|
24/02/2023
|
K.LINGAMMA
|
K.LINGAMMA
|
2429010WL053020
|
751001
|
|
222
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
OR2429010012_011122FTO_724878
|
2429010000NRG23311020220718752
|
6381405889
|
01/11/2022
|
BASANTI BIDIKA
|
BASANTI BIDIKA
|
2429010WL0035542
|
00474
|
SBIN0RRUKGB
|
3108
|
11/11/2022
|
Account closed
|
|
5856
|
OR2429010005_280622FTO_279959
|
2429010005NRG23270620220357508
|
2896425856
|
28/06/2022
|
JAGAN BEHERA
|
JAGAN BEHERA
|
2429010005WL0016128
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5857
|
OR2429010005_280622FTO_279959
|
2429010005NRG23270620220357509
|
2896425857
|
28/06/2022
|
PRAHALAD DAS
|
PRAHALAD DAS
|
2429010005WL0016128
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5858
|
OR2429010011_131222FTO_892190
|
2429010011NRG23121220220885547
|
7320942545
|
13/12/2022
|
JITENDRA GANGA
|
JITENDRA GANGA
|
2429010011WL0045064
|
00415
|
SBIN0001090
|
1332
|
20/12/2022
|
No Such Account
|
|
5859
|
OR2429010011_131222FTO_892190
|
2429010011NRG23121220220885548
|
7320942546
|
13/12/2022
|
GANGA KUMARI
|
GANGA KUMARI
|
2429010011WL0045064
|
00415
|
SBIN0001090
|
1332
|
20/12/2022
|
No Such Account
|
|
5860
|
OR2429010011_131222FTO_892190
|
2429010011NRG23121220220885550
|
7320942543
|
13/12/2022
|
Laxmi narayana kaibartha
|
Laxmi narayana kaibartha
|
2429010011WL0045064
|
00415
|
SBIN0001090
|
1332
|
20/12/2022
|
No Such Account
|
|
5861
|
OR2429010011_131222FTO_892190
|
2429010011NRG23121220220885561
|
7320942544
|
13/12/2022
|
PADMA BAURI
|
PADMA BAURI
|
2429010011WL0045064
|
00415
|
SBIN0001090
|
1332
|
20/12/2022
|
No Such Account
|
|
5862
|
OR2429010011_131222FTO_892190
|
2429010011NRG23121220220885580
|
7320942548
|
13/12/2022
|
KUNI SABAR
|
KUNI SABAR
|
2429010011WL0045064
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
5863
|
OR2429011_011222APB_FTO_846935
|
2429011000NRG23011220220849816
|
7026534803
|
01/12/2022
|
NEPALA TADINGI
|
NEPALA TADINGI
|
2429011WL0043007
|
00089
|
CBIN0284436
|
1332
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
OR2429011_200822APB_FTO_484312
|
2429011000NRG23170820220518317
|
4277066473
|
20/08/2022
|
Tile Kandagari
|
Tile Kandagari
|
2429011WL0024586
|
00354
|
PUNB0480000
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
OR2429011001_020822APB_FTO_422018
|
2429011001NRG23010820220485820
|
4232575804
|
02/08/2022
|
RADHE JILAKARA
|
RADHE JILAKARA
|
2429011001WL0022947
|
00415
|
SBIN0000169
|
888
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
OR2429011006_050123FTO_987407
|
2429011006NRG23030120230968593
|
9092211253
|
05/01/2023
|
DIWO KILAKA
|
DIWO KILAKA
|
2429011006WL0049556
|
00176
|
IDIB000R622
|
444
|
23/02/2023
|
No Such Account
|
|
5867
|
OR2429011006_200422APB_FTO_37748
|
2429011006NRG23190420220047261
|
0930327555
|
20/04/2022
|
BIDHYADHAR PUALA
|
BIDHYADHAR PUALA
|
2429011006WL0001735
|
00048
|
BKID0005442
|
1332
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5868
|
OR2429011007_131122FTO_772503
|
2429011007NRG23131120220775060
|
6549310160
|
13/11/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0038679
|
00474
|
SBIN0RRUKGB
|
1554
|
19/11/2022
|
No Such Account
|
|
5869
|
OR2429011009_040822FTO_432096
|
2429011009NRG23040820220491408
|
4229030684
|
04/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0023205
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
5870
|
OR2429011009_040822FTO_432096
|
2429011009NRG23040820220491414
|
4229030686
|
04/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0023205
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
5871
|
OR2429011009_110522APB_FTO_111135
|
2429011009NRG23110520220173886
|
1345586591
|
11/05/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0006637
|
765001
|
|
666
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
OR2429011028_280422FTO_63626
|
2429011028NRG23280420220097298
|
0924001697
|
28/04/2022
|
RAI KADRAKA
|
RAI KADRAKA
|
2429011028WL0003707
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
5873
|
OR2429006001_110822FTO_452087
|
2429006000NRG23110820220507170
|
4276420366
|
11/08/2022
|
KUMIA MAJHI
|
KUMIA MAJHI
|
2429006WL0024017
|
00051
|
MAHB0001229
|
1554
|
30/08/2022
|
No Such Account
|
|
5874
|
OR2429006_150422APB_FTO_24725
|
2429006000NRG23140420220016995
|
0917413653
|
15/04/2022
|
SINGI MAJHI
|
SINGI MAJHI
|
2429006WL0000602
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
OR2429006_150422APB_FTO_24725
|
2429006000NRG23140420220016997
|
0917413650
|
15/04/2022
|
SINGI MAJHI
|
SINGI MAJHI
|
2429006WL0000602
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
OR2429006_150422APB_FTO_24725
|
2429006000NRG23140420220018480
|
0917413609
|
15/04/2022
|
HULUMARI MAJHI
|
HULUMARI MAJHI
|
2429006WL0000633
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897782
|
7340971080
|
14/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5878
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897783
|
7340971081
|
14/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5879
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897784
|
7340971082
|
14/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5880
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897785
|
7340971083
|
14/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5881
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897786
|
7340971084
|
14/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5882
|
OR2429006_141222FTO_898946
|
2429006000NRG23141220220897787
|
7340971085
|
14/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0045733
|
00415
|
SBIN0010132
|
222
|
21/12/2022
|
Account closed
|
|
5883
|
OR2429006_240622APB_FTO_269297
|
2429006000NRG23210620220336944
|
2609499445
|
24/06/2022
|
LABANSINGH MAJHI
|
LABANSINGH MAJHI
|
2429006WL0014990
|
00415
|
SBIN0002075
|
1554
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
OR2429006020_260622FTO_271483
|
2429006000NRG23240620220347250
|
2610028485
|
26/06/2022
|
ABHICHANA MAJHI
|
ABHICHANA MAJHI
|
2429006WL0015572
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
|
5885
|
OR2429006020_260622FTO_271483
|
2429006000NRG23240620220347251
|
2610028486
|
26/06/2022
|
RUKUMANI MAJHI
|
RUKUMANI MAJHI
|
2429006WL0015572
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
|
5886
|
OR2429006020_260622FTO_271483
|
2429006000NRG23240620220347252
|
2610028487
|
26/06/2022
|
ASMITA MAJHI
|
ASMITA MAJHI
|
2429006WL0015572
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
|
5887
|
OR2429006020_260622FTO_271483
|
2429006000NRG23240620220347253
|
2610028488
|
26/06/2022
|
KAPLA MAJHI
|
KAPLA MAJHI
|
2429006WL0015572
|
00691
|
IPOS0000001
|
1332
|
02/07/2022
|
No Such Account
|
|
5888
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012539
|
9123164513
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012541
|
9123164550
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012543
|
9123164549
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012545
|
9123164548
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012547
|
9123164546
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012549
|
9123164545
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
OR2429011012_291122FTO_832922
|
2429011012NRG23291120220835930
|
6966326327
|
29/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0042295
|
00474
|
SBIN0RRUKGB
|
222
|
07/12/2022
|
No Such Account
|
|
5895
|
OR2429011013_130922FTO_552695
|
2429011013NRG23120920220568247
|
4804113862
|
13/09/2022
|
HUIKA MALTI
|
HUIKA MALTI
|
2429011013WL0027137
|
00354
|
PUNB0166720
|
1332
|
17/09/2022
|
No Such Account
|
|
5896
|
OR2429011014_130922APB_FTO_554669
|
2429011014NRG23130920220571390
|
4809437907
|
13/09/2022
|
METNI MAJHI
|
METNI MAJHI
|
2429011014WL0027352
|
00177
|
IOBA0000430
|
1332
|
17/09/2022
|
KYC Documents Pending
|
|
5897
|
OR2429011015_060622FTO_194243
|
2429011015NRG23060620220271120
|
2221915246
|
06/06/2022
|
RAMASWAMI TADINGI
|
RAMASWAMI TADINGI
|
2429011015WL0011497
|
00468
|
UBIN0804711
|
1332
|
11/06/2022
|
No Such Account
|
|
5898
|
OR2429011015_100622APB_FTO_218526
|
2429011015NRG23100620220292341
|
2332324384
|
10/06/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0012626
|
00048
|
BKID0005442
|
1332
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5899
|
OR2429011017_081022FTO_637050
|
2429011017NRG23071020220637171
|
5558940449
|
08/10/2022
|
SALAMA HIMIRI
|
SALAMA HIMIRI
|
2429011017WL0031115
|
00048
|
BKID0005442
|
1110
|
14/10/2022
|
No Such Account
|
|
5900
|
OR2429011017_261122FTO_825817
|
2429011017NRG23251120220823599
|
|
26/11/2022
|
HIMIRIKA MAJHIMANI
|
HIMIRIKA MAJHIMANI
|
2429011017WL0041539
|
00089
|
CBIN0284436
|
888
|
02/12/2022
|
Account closed
|
|
5901
|
OR2429011017_280622FTO_283423
|
2429011017NRG23280620220362248
|
2901736698
|
28/06/2022
|
BUDHUMAN
|
BUDHUMAN
|
2429011017WL0016402
|
00474
|
SBIN0RRUKGB
|
1332
|
08/07/2022
|
No Such Account
|
|
5902
|
OR2429011017_310822FTO_519240
|
2429011017NRG23310820220541359
|
4419074985
|
31/08/2022
|
SUBHA RAO SARAKA
|
SUBHA RAO SARAKA
|
2429011017WL0025788
|
00078
|
CNRB0004430
|
1332
|
03/09/2022
|
No Such Account
|
|
5903
|
OR2429011018_231122FTO_814561
|
2429011018NRG23231120220814303
|
6676450259
|
23/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040996
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5904
|
OR2429011018_231122FTO_814561
|
2429011018NRG23231120220814304
|
6676450260
|
23/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040996
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5905
|
OR2429011026_071222FTO_868252
|
2429011026NRG23071220220868299
|
7285690700
|
07/12/2022
|
PAIKA TOIKA
|
PAIKA TOIKA
|
2429011026WL0044106
|
00354
|
PUNB0166720
|
1554
|
17/12/2022
|
No Such Account
|
|
5906
|
OR2429006017_270622FTO_275937
|
2429006000NRG22180820210567947
|
2895308315
|
27/06/2022
|
UPENDRA NAIK
|
UPENDRA NAIK
|
2429006WL024832
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
5907
|
OR2429006017_270622FTO_275937
|
2429006000NRG22190820210577877
|
2895308329
|
27/06/2022
|
SUMITRA MAJHI
|
SUMITRA MAJHI
|
2429006WL025227
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
5908
|
OR2429006017_270622FTO_275937
|
2429006000NRG22240620210369339
|
2895308318
|
27/06/2022
|
RADHAI MAJHI
|
RADHAI MAJHI
|
2429006WL015983
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
Account closed
|
|
5909
|
OR2429006017_270622FTO_275937
|
2429006000NRG22260820210610671
|
2895308328
|
27/06/2022
|
SITARAM MAJHI
|
SITARAM MAJHI
|
2429006WL026376
|
00415
|
SBIN0002075
|
3010
|
08/07/2022
|
No Such Account
|
|
5910
|
OR2429006_060522FTO_92540
|
2429006000NRG23050520220142471
|
1271236818
|
06/05/2022
|
SAIBENE
|
SAIBENE
|
2429006WL0005425
|
00415
|
SBIN0009348
|
3108
|
17/05/2022
|
No Such Account
|
|
5911
|
OR2429006_060522FTO_92540
|
2429006000NRG23050520220142497
|
1271236805
|
06/05/2022
|
SANAPATI JHODIA
|
SANAPATI JHODIA
|
2429006WL0005425
|
00415
|
SBIN0009348
|
3108
|
17/05/2022
|
No Such Account
|
|
5912
|
OR2429006_060522FTO_92540
|
2429006000NRG23050520220142498
|
1271236806
|
06/05/2022
|
SAN SUKRIJHODIA
|
SAN SUKRIJHODIA
|
2429006WL0005425
|
00415
|
SBIN0009348
|
3108
|
17/05/2022
|
No Such Account
|
|
5913
|
OR2429006_080422FTO_13233
|
2429006000NRG23070420220000031
|
0818745003
|
08/04/2022
|
JAMBUBANI
|
JAMBUBANI
|
2429006WL000014
|
00415
|
SBIN0009669
|
1505
|
04/05/2022
|
No Such Account
|
|
5914
|
OR2429006_080422FTO_13233
|
2429006000NRG23080420220001350
|
0818744942
|
08/04/2022
|
Ranjan
|
Ranjan
|
2429006WL000048
|
00051
|
MAHB0001670
|
1505
|
04/05/2022
|
No Such Account
|
|
5915
|
OR2429006_080422FTO_13233
|
2429006000NRG23080420220001351
|
0818744943
|
08/04/2022
|
Rengu
|
Rengu
|
2429006WL000048
|
00051
|
MAHB0001670
|
1505
|
04/05/2022
|
No Such Account
|
|
5916
|
OR2429006_080422FTO_13233
|
2429006000NRG23080420220001352
|
0818744944
|
08/04/2022
|
Sumitra
|
Sumitra
|
2429006WL000048
|
00051
|
MAHB0001670
|
1505
|
04/05/2022
|
No Such Account
|
|
5917
|
OR2429006_080422FTO_13233
|
2429006000NRG23080420220001353
|
0818744945
|
08/04/2022
|
Chitra
|
Chitra
|
2429006WL000048
|
00051
|
MAHB0001670
|
1505
|
04/05/2022
|
No Such Account
|
|
5918
|
OR2429006_160622FTO_236252
|
2429006000NRG23160620220313396
|
2513794921
|
16/06/2022
|
GORI NADA DANAI
|
GORI NADA DANAI
|
2429006WL0013613
|
00415
|
SBIN0009348
|
1554
|
27/06/2022
|
No Such Account
|
|
5919
|
OR2429006_160622FTO_236252
|
2429006000NRG23160620220313480
|
2513794944
|
16/06/2022
|
DHARAMI NAIK
|
DHARAMI NAIK
|
2429006WL0013617
|
00415
|
SBIN0002075
|
3108
|
27/06/2022
|
Account closed
|
|
5920
|
OR2429006_200922FTO_579888
|
2429006000NRG23190920220585988
|
4955655718
|
20/09/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0028251
|
00654
|
IOBA0ROGB01
|
1554
|
24/09/2022
|
No Such Account
|
|
5921
|
OR2429003002_090323APB_FTO_1136320
|
2429003000NRG23070320231053150
|
0496989670
|
09/03/2023
|
Jogeswara
|
Jogeswara
|
2429003WL053684
|
00415
|
SBIN0004852
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5922
|
OR2429003003_100622APB_FTO_212723
|
2429003000NRG23090620220289869
|
2332158785
|
10/06/2022
|
KALIA TUKURUKA
|
KALIA TUKURUKA
|
2429003WL0012472
|
00415
|
SBIN0004852
|
1554
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5923
|
OR2429003005_120522FTO_115648
|
2429003000NRG23100520220170504
|
1345018256
|
12/05/2022
|
DHUSHASAN
|
DHUSHASAN
|
2429003WL0006512
|
00415
|
SBIN0007813
|
222
|
18/05/2022
|
No Such Account
|
|
5924
|
OR2429003003_121222FTO_884038
|
2429003000NRG23101220220882210
|
7320775517
|
12/12/2022
|
KALIA SABAR
|
KALIA SABAR
|
2429003WL0044915
|
00415
|
SBIN0007813
|
222
|
20/12/2022
|
No Such Account
|
|
5925
|
OR2429003005_120522FTO_115648
|
2429003000NRG23110520220171754
|
1345018176
|
12/05/2022
|
SABITRI
|
SABITRI
|
2429003WL0006562
|
00415
|
SBIN0004852
|
222
|
18/05/2022
|
No Such Account
|
|
5926
|
OR2429003001_150922FTO_560715
|
2429003000NRG23140920220572823
|
4994157582
|
15/09/2022
|
MITA SABAR
|
MITA SABAR
|
2429003WL0027458
|
00415
|
SBIN0004852
|
1554
|
28/09/2022
|
No Such Account
|
|
5927
|
OR2429003007_190922APB_FTO_571831
|
2429003000NRG23180920220581744
|
4906582568
|
19/09/2022
|
LALITA sabar
|
LALITA sabar
|
2429003WL0028019
|
00415
|
SBIN0004852
|
3108
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
OR2429003005_270722APB_FTO_405813
|
2429003000NRG23240720220461471
|
4232036074
|
27/07/2022
|
SASHI SABARA
|
SASHI SABARA
|
2429003WL0021719
|
00415
|
SBIN0004852
|
1554
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
OR2429003007_291222APB_FTO_961628
|
2429003000NRG23281220220951825
|
9089603739
|
29/12/2022
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0048675
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
OR2429003007_291222APB_FTO_961628
|
2429003000NRG23291220220956200
|
9089603740
|
29/12/2022
|
DEKI SABAR
|
DEKI SABAR
|
2429003WL0048907
|
00415
|
SBIN0004852
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
OR2429003005_120522FTO_115648
|
2429003005NRG23110520220175242
|
1345018257
|
12/05/2022
|
DHUSHASAN
|
DHUSHASAN
|
2429003005WL0006707
|
00415
|
SBIN0007813
|
222
|
18/05/2022
|
No Such Account
|
|
5932
|
OR2429004017_040323APB_FTO_1130911
|
2429004000NRG23030320231049862
|
0496784194
|
04/03/2023
|
JAMUNA SABAR
|
JAMUNA SABAR
|
2429004WL053485
|
00468
|
UBIN0574848
|
2886
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5933
|
OR2429004008_030622FTO_184915
|
2429004000NRG23030620220263849
|
2221988644
|
03/06/2022
|
PATIKA NILAMA
|
PATIKA NILAMA
|
2429004WL0011115
|
00474
|
SBIN0RRUKGB
|
2664
|
11/06/2022
|
No Such Account
|
|
5934
|
OR2429004008_030622FTO_184915
|
2429004000NRG23030620220263851
|
2221988645
|
03/06/2022
|
HADI
|
HADI
|
2429004WL0011115
|
00474
|
SBIN0RRUKGB
|
2664
|
11/06/2022
|
No Such Account
|
|
5935
|
OR2429004016_051122APB_FTO_742288
|
2429004000NRG23031120220729692
|
6387387316
|
05/11/2022
|
Mr.Muna Choudhury
|
Mr.Muna Choudhury
|
2429004WL0036170
|
00415
|
SBIN0016131
|
3108
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
OR2429004013_040522FTO_83831
|
2429004000NRG23040520220136918
|
1173966241
|
04/05/2022
|
ALAMI SABAR
|
ALAMI SABAR
|
2429004WL0005209
|
00474
|
SBIN0RRUKGB
|
222
|
13/05/2022
|
No Such Account
|
|
5937
|
OR2429010003_171222FTO_913620
|
2429010003NRG23171220220911436
|
9083671290
|
17/12/2022
|
ISWAR MUTUKA
|
ISWAR MUTUKA
|
2429010003WL0046542
|
00415
|
SBIN0001090
|
1998
|
23/02/2023
|
No Such Account
|
|
5938
|
OR2429010003_291222APB_FTO_964047
|
2429010003NRG23271220220948636
|
9089619417
|
29/12/2022
|
RADHAMA MUTUKA
|
RADHAMA MUTUKA
|
2429010003WL0048525
|
00691
|
IPOS0000001
|
1554
|
23/02/2023
|
Account closed
|
|
5939
|
OR2429010010_040722APB_FTO_302567
|
2429010010NRG23040720220386931
|
2914393876
|
04/07/2022
|
SANGU BIDIKA
|
SANGU BIDIKA
|
2429010010WL0017618
|
00177
|
IOBA0000495
|
222
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
OR2429010010_310522APB_FTO_170693
|
2429010010NRG23310520220250950
|
1928426615
|
31/05/2022
|
JHURI KANDAGARI
|
JHURI KANDAGARI
|
2429010010WL0010426
|
00474
|
SBIN0RRUKGB
|
1110
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
OR2429011001_100922FTO_546471
|
2429011001NRG23090920220562394
|
4747841784
|
10/09/2022
|
Palusu Jilakara
|
Palusu Jilakara
|
2429011001WL0026845
|
00415
|
SBIN0012101
|
1554
|
16/09/2022
|
No Such Account
|
|
5942
|
OR2429011001_120722APB_FTO_341849
|
2429011001NRG23120720220421898
|
3145278791
|
12/07/2022
|
Jaludu Mandangi
|
Jaludu Mandangi
|
2429011001WL0019589
|
00415
|
SBIN0003068
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
OR2429011002_091122FTO_756502
|
2429011002NRG23091120220758112
|
6495685685
|
09/11/2022
|
TUMA TADINGI
|
TUMA TADINGI
|
2429011002WL0037648
|
00176
|
IDIB000R120
|
222
|
17/11/2022
|
No Such Account
|
|
5944
|
OR2429011002_140123FTO_1019656
|
2429011002NRG23140120230992936
|
9122066247
|
14/01/2023
|
KONDAGARI PAINDI
|
KONDAGARI PAINDI
|
2429011002WL0050785
|
00176
|
IDIB000R622
|
1332
|
24/02/2023
|
A/c Blocked or Frozen
|
|
5945
|
OR2429011007_170123FTO_1027265
|
2429011007NRG23170120230997166
|
9122035585
|
17/01/2023
|
Badu puala
|
Badu puala
|
2429011007WL0050973
|
00176
|
IDIB000R120
|
888
|
24/02/2023
|
No Such Account
|
|
5946
|
OR2429011007_170123FTO_1027265
|
2429011007NRG23170120230997221
|
9122035586
|
17/01/2023
|
Singana saraka
|
Singana saraka
|
2429011007WL0050973
|
00176
|
IDIB000R120
|
888
|
24/02/2023
|
No Such Account
|
|
5947
|
OR2429011008_141122FTO_777871
|
2429011008NRG23141120220779281
|
6549159612
|
14/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0038902
|
00474
|
SBIN0RRUKGB
|
222
|
19/11/2022
|
No Such Account
|
|
5948
|
OR2429011008_141122FTO_777871
|
2429011008NRG23141120220779283
|
6549159611
|
14/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0038902
|
00474
|
SBIN0RRUKGB
|
222
|
19/11/2022
|
No Such Account
|
|
5949
|
OR2429011009_041122APB_FTO_739755
|
2429011009NRG23041120220734530
|
6387760404
|
04/11/2022
|
PRASKA ALEMA
|
PRASKA ALEMA
|
2429011009WL0036450
|
00462
|
UCBA0002151
|
1332
|
11/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5950
|
OR2429011009_220422FTO_45277
|
2429011009NRG23220420220060759
|
0891565057
|
22/04/2022
|
DAI KADRAKA
|
DAI KADRAKA
|
2429011009WL0002313
|
00468
|
UBIN0934861
|
1332
|
06/05/2022
|
No Such Account
|
|
5951
|
OR2429011012_050922FTO_531388
|
2429011012NRG23050920220552758
|
4648989852
|
05/09/2022
|
LANDI KANDAGARI
|
LANDI KANDAGARI
|
2429011012WL0026369
|
00354
|
PUNB0480000
|
1332
|
12/09/2022
|
No Such Account
|
|
5952
|
OR2429011013_050922FTO_531178
|
2429011013NRG23050920220551562
|
4649818366
|
05/09/2022
|
HUIKA MALTI
|
HUIKA MALTI
|
2429011013WL0026294
|
00354
|
PUNB0166720
|
1332
|
12/09/2022
|
No Such Account
|
|
5953
|
OR2429011014_011222FTO_845029
|
2429011014NRG23011220220847530
|
7023455362
|
01/12/2022
|
B.ALLAI
|
B.ALLAI
|
2429011014WL0042857
|
00691
|
IPOS0000001
|
1332
|
09/12/2022
|
No Such Account
|
|
5954
|
OR2429011014_011222FTO_845029
|
2429011014NRG23011220220847533
|
7023455371
|
01/12/2022
|
SANKAR BIDIKA
|
SANKAR BIDIKA
|
2429011014WL0042857
|
00474
|
SBIN0RRUKGB
|
1332
|
09/12/2022
|
No Such Account
|
|
5955
|
OR2429011016_101122APB_FTO_763713
|
2429011016NRG23101120220763971
|
6498561540
|
10/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0038030
|
00177
|
IOBA0000867
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
OR2429011016_171122APB_FTO_791785
|
2429011016NRG23171120220791843
|
6637097341
|
17/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0039719
|
00177
|
IOBA0000867
|
222
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
OR2429011016_221022FTO_689177
|
2429011016NRG23221020220680255
|
5996264289
|
22/10/2022
|
GHASI KONDAGORI
|
GHASI KONDAGORI
|
2429011016WL0033439
|
00474
|
SBIN0RRUKGB
|
1332
|
31/10/2022
|
No Such Account
|
|
5958
|
OR2429011016_221122FTO_810425
|
2429011016NRG23221120220809945
|
6676350816
|
22/11/2022
|
simanchala
|
simanchala
|
2429011016WL0040722
|
00177
|
IOBA0000867
|
222
|
26/11/2022
|
No Such Account
|
|
5959
|
OR2429011016_221122FTO_810425
|
2429011016NRG23221120220810025
|
6676350817
|
22/11/2022
|
HUIKA ANASURYA
|
HUIKA ANASURYA
|
2429011016WL0040722
|
00177
|
IOBA0000867
|
222
|
26/11/2022
|
No Such Account
|
|
5960
|
OR2429011016_221122APB_FTO_810433
|
2429011016NRG23221120220810059
|
6676694931
|
22/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0040726
|
00177
|
IOBA0000867
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5961
|
OR2429011016_221122APB_FTO_810433
|
2429011016NRG23221120220810061
|
6676694932
|
22/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0040726
|
00177
|
IOBA0000867
|
222
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5962
|
OR2429011017_130123FTO_1013809
|
2429011017NRG23120120230990318
|
9122095319
|
13/01/2023
|
SUAI KANDAGARI
|
SUAI KANDAGARI
|
2429011017WL0050648
|
00415
|
SBIN0012101
|
1332
|
24/02/2023
|
No Such Account
|
|
5963
|
OR2429011017_211122FTO_801613
|
2429011017NRG23211120220804825
|
6673437761
|
21/11/2022
|
HIMIRIKA MAJHIMANI
|
HIMIRIKA MAJHIMANI
|
2429011017WL0040445
|
00089
|
CBIN0284436
|
222
|
26/11/2022
|
Account closed
|
|
5964
|
OR2429011018_211122FTO_806185
|
2429011018NRG23211120220807579
|
6673426628
|
21/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040588
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5965
|
OR2429011018_211122FTO_806185
|
2429011018NRG23211120220807580
|
6673426627
|
21/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040588
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5966
|
OR2429011018_211122FTO_806185
|
2429011018NRG23211120220807581
|
6673426630
|
21/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040588
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
5967
|
OR2429011001_031122APB_FTO_735243
|
2429011001NRG23031120220730562
|
6387351787
|
03/11/2022
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0036215
|
00089
|
CBIN0284436
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5968
|
OR2429011001_250123FTO_1055781
|
2429011001NRG23250120231011633
|
9122974107
|
25/01/2023
|
HARABATI
|
HARABATI
|
2429011001WL0051614
|
00176
|
IDIB000R120
|
1554
|
24/02/2023
|
No Such Account
|
|
5969
|
OR2429011001_250123FTO_1055781
|
2429011001NRG23250120231011646
|
9122974106
|
25/01/2023
|
JAYANTI
|
JAYANTI
|
2429011001WL0051614
|
00176
|
IDIB000R120
|
1554
|
24/02/2023
|
No Such Account
|
|
5970
|
OR2429011001_250123FTO_1055781
|
2429011001NRG23250120231011663
|
9122974108
|
25/01/2023
|
NILAMA
|
NILAMA
|
2429011001WL0051614
|
00176
|
IDIB000R120
|
1554
|
24/02/2023
|
No Such Account
|
|
5971
|
OR2429011001_250123FTO_1055781
|
2429011001NRG23250120231011665
|
9122974110
|
25/01/2023
|
SABANI NIALIBANSH
|
SABANI NIALIBANSH
|
2429011001WL0051614
|
00089
|
CBIN0284436
|
1554
|
24/02/2023
|
Account closed
|
|
5972
|
OR2429011001_270323APB_FTO_1188971
|
2429011001NRG23270320231079946
|
0500934664
|
27/03/2023
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL055119
|
00089
|
CBIN0284436
|
1110
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
OR2429011001_271022APB_FTO_703202
|
2429011001NRG23271020220699100
|
6384606517
|
27/10/2022
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0034480
|
00089
|
CBIN0284436
|
1332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
OR2429011002_211222FTO_929021
|
2429011002NRG23211220220926503
|
9085014156
|
21/12/2022
|
GORDIA BUCHAMA
|
GORDIA BUCHAMA
|
2429011002WL0047327
|
00176
|
IDIB000R622
|
1332
|
23/02/2023
|
A/c Blocked or Frozen
|
|
5975
|
OR2429011004_100822APB_FTO_447828
|
2429011004NRG23040820220490875
|
4274659512
|
10/08/2022
|
RAM TADINGI
|
RAM TADINGI
|
2429011004WL0023165
|
00468
|
UBIN0557277
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
OR2429011008_031122FTO_731858
|
2429011008NRG23021120220727945
|
6387664431
|
03/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0036082
|
00474
|
SBIN0RRUKGB
|
1332
|
11/11/2022
|
No Such Account
|
|
5977
|
OR2429011008_161122FTO_783626
|
2429011008NRG23151120220783974
|
6618197578
|
16/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0039185
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
5978
|
OR2429011012_241122FTO_815827
|
2429011012NRG23241120220816161
|
6740114580
|
24/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0041116
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
5979
|
OR2429011012_241122FTO_815827
|
2429011012NRG23241120220816162
|
6740114581
|
24/11/2022
|
Tuika Radha mani
|
Tuika Radha mani
|
2429011012WL0041116
|
00474
|
SBIN0RRUKGB
|
222
|
02/12/2022
|
No Such Account
|
|
5980
|
OR2429011013_210922FTO_583589
|
2429011013NRG23210920220591376
|
4955665976
|
21/09/2022
|
HUIKA MALTI
|
HUIKA MALTI
|
2429011013WL0028573
|
00354
|
PUNB0166720
|
1332
|
24/09/2022
|
No Such Account
|
|
5981
|
OR2429011016_101022FTO_643613
|
2429011016NRG23101020220644059
|
5576415831
|
10/10/2022
|
GHASI KONDAGORI
|
GHASI KONDAGORI
|
2429011016WL0031492
|
00474
|
SBIN0RRUKGB
|
1332
|
14/10/2022
|
No Such Account
|
|
5982
|
OR2429011016_191122APB_FTO_800361
|
2429011016NRG23191120220800844
|
6656863752
|
19/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0040206
|
00177
|
IOBA0000867
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
OR2429011016_191122APB_FTO_800361
|
2429011016NRG23191120220800846
|
6656863753
|
19/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0040206
|
00177
|
IOBA0000867
|
222
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
OR2429011017_110722APB_FTO_331949
|
2429011017NRG23110720220416345
|
3137813145
|
11/07/2022
|
pulaka utara
|
pulaka utara
|
2429011017WL0019226
|
00048
|
BKID0005442
|
1332
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5985
|
OR2429011017_180722APB_FTO_368824
|
2429011017NRG23170720220436691
|
3864381814
|
18/07/2022
|
pulaka utara
|
pulaka utara
|
2429011017WL0020420
|
00048
|
BKID0005442
|
1332
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
OR2429011021_180123FTO_1032604
|
2429011021NRG23180120230998336
|
9121990816
|
18/01/2023
|
JULAI MINYAKA
|
JULAI MINYAKA
|
2429011021WL0051024
|
00415
|
SBIN0007120
|
1332
|
24/02/2023
|
Account closed
|
|
5987
|
OR2429011023_091122APB_FTO_757513
|
2429011023NRG23091120220756537
|
6496061343
|
09/11/2022
|
Agadhu Adabansa
|
Agadhu Adabansa
|
2429011023WL0037549
|
00354
|
PUNB0480000
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
OR2429011023_091122APB_FTO_757513
|
2429011023NRG23091120220756549
|
6496061358
|
09/11/2022
|
Sulochana Ratnalu
|
Sulochana Ratnalu
|
2429011023WL0037550
|
00354
|
PUNB0480000
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
OR2429010010_230522APB_FTO_141072
|
2429010010NRG23200520220218554
|
1588877007
|
23/05/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010010WL0008679
|
00415
|
SBIN0013628
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
OR2429010010_021222FTO_850800
|
2429010010NRG23280520220241388
|
7320615655
|
02/12/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010WL0009842
|
00474
|
SBIN0RRUKGB
|
3108
|
20/12/2022
|
No Such Account
|
|
5991
|
OR2429010010_021222FTO_850800
|
2429010010NRG23280520220241390
|
7320615656
|
02/12/2022
|
BABULA MANDANGI
|
BABULA MANDANGI
|
2429010WL0009842
|
00474
|
SBIN0RRUKGB
|
1332
|
20/12/2022
|
No Such Account
|
|
5992
|
OR2429011006_160323APB_FTO_1156496
|
2429011000NRG23160320231061931
|
0496777877
|
16/03/2023
|
GOBI JILAKARA
|
GOBI JILAKARA
|
2429011WL054226
|
00048
|
BKID0005442
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5993
|
OR2429011_280323APB_FTO_1192816
|
2429011000NRG23280320231082409
|
2806889086
|
28/03/2023
|
JAKAKA AMALU
|
JAKAKA AMALU
|
2429011WL055235
|
00045
|
BARB0RAYAGA
|
888
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5994
|
OR2429011002_221122FTO_810458
|
2429011002NRG23221120220810862
|
6676517842
|
22/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0040776
|
00415
|
SBIN0007120
|
222
|
26/11/2022
|
No Such Account
|
|
5995
|
OR2429011004_290722APB_FTO_411663
|
2429011004NRG23270720220471013
|
4231995235
|
29/07/2022
|
RAM TADINGI
|
RAM TADINGI
|
2429011004WL0022203
|
00468
|
UBIN0557277
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5996
|
OR2429011006_160323APB_FTO_1156496
|
2429011006NRG23160320231062774
|
0496777857
|
16/03/2023
|
AJINA JILAKARA
|
AJINA JILAKARA
|
2429011006WL054265
|
00048
|
BKID0005442
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
OR2429011006_241222APB_FTO_940839
|
2429011006NRG23191220220917294
|
7515178654
|
24/12/2022
|
GINDARA PUALA
|
GINDARA PUALA
|
2429011006WL0046847
|
00048
|
BKID0005442
|
1110
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5998
|
OR2429011007_280123FTO_1063212
|
2429011007NRG23280120231018439
|
9123374493
|
28/01/2023
|
Badu puala
|
Badu puala
|
2429011007WL0051834
|
00176
|
IDIB000R120
|
222
|
24/02/2023
|
No Such Account
|
|
5999
|
OR2429011012_170822APB_FTO_474142
|
2429011012NRG23170820220520037
|
4277011582
|
17/08/2022
|
AJJALA FHAKIRA
|
AJJALA FHAKIRA
|
2429011012WL0024644
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
OR2429011015_091122APB_FTO_752686
|
2429011015NRG23091120220755580
|
6496066677
|
09/11/2022
|
ANANDA SIRIKA
|
ANANDA SIRIKA
|
2429011015WL0037503
|
00048
|
BKID0005442
|
1332
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
OR2429011016_091122APB_FTO_757474
|
2429011016NRG23091120220759567
|
6496065084
|
09/11/2022
|
S.APPALA RAJU
|
S.APPALA RAJU
|
2429011016WL0037751
|
00177
|
IOBA0000867
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
OR2429011017_020822APB_FTO_423917
|
2429011017NRG23020820220487014
|
4229599146
|
02/08/2022
|
tulasi kadraka
|
tulasi kadraka
|
2429011017WL0022990
|
00415
|
SBIN0017978
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6003
|
OR2429011017_191122FTO_796158
|
2429011017NRG23191120220798729
|
6655096547
|
19/11/2022
|
HIMIRIKA MAJHIMANI
|
HIMIRIKA MAJHIMANI
|
2429011017WL0040107
|
00089
|
CBIN0284436
|
222
|
25/11/2022
|
Account closed
|
|
6004
|
OR2429011017_191122FTO_796158
|
2429011017NRG23191120220798730
|
6655096548
|
19/11/2022
|
HIMIRIKA MAJHIMANI
|
HIMIRIKA MAJHIMANI
|
2429011017WL0040107
|
00089
|
CBIN0284436
|
222
|
25/11/2022
|
Account closed
|
|
6005
|
OR2429011021_030123FTO_982559
|
2429011021NRG23030120230968488
|
9089303199
|
03/01/2023
|
JULAI MINYAKA
|
JULAI MINYAKA
|
2429011021WL0049553
|
00415
|
SBIN0007120
|
1554
|
23/02/2023
|
Account closed
|
|
6006
|
OR2429011021_030123FTO_982559
|
2429011021NRG23030120230968490
|
9089303200
|
03/01/2023
|
JULAI MINYAKA
|
JULAI MINYAKA
|
2429011021WL0049553
|
00415
|
SBIN0007120
|
1332
|
23/02/2023
|
Account closed
|
|
6007
|
OR2429011021_120123FTO_1012244
|
2429011021NRG23120120230989571
|
9122096678
|
12/01/2023
|
JULAI MINYAKA
|
JULAI MINYAKA
|
2429011021WL0050618
|
00415
|
SBIN0007120
|
1110
|
24/02/2023
|
Account closed
|
|
6008
|
OR2429011022_111122FTO_769096
|
2429011022NRG23111120220768569
|
6518098360
|
11/11/2022
|
BUCHI GANTA
|
BUCHI GANTA
|
2429011022WL0038312
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
6009
|
OR2429011028_170622APB_FTO_243800
|
2429011028NRG23170620220321179
|
2515686797
|
17/06/2022
|
JEINA MELEKA
|
JEINA MELEKA
|
2429011028WL0014099
|
00415
|
SBIN0000169
|
1554
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
OR2429006_100622APB_FTO_213755
|
2429006000NRG23090620220286889
|
2332236240
|
10/06/2022
|
JIBAN DEI MAJHI
|
JIBAN DEI MAJHI
|
2429006WL0012322
|
00415
|
SBIN0009669
|
3108
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
OR2429006_100622APB_FTO_213755
|
2429006000NRG23090620220286895
|
2332236184
|
10/06/2022
|
KUDUNJIDEI
|
KUDUNJIDEI
|
2429006WL0012322
|
00415
|
SBIN0009669
|
3108
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169397
|
1267887320
|
11/05/2022
|
PHAGUNA MAJHI
|
PHAGUNA MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169399
|
1267887321
|
11/05/2022
|
PHAGUNA MAJHI
|
PHAGUNA MAJHI
|
2429006WL0006484
|
00415
|
SBIN0009348
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169759
|
1267887460
|
11/05/2022
|
LABANSINGH MAJHI
|
LABANSINGH MAJHI
|
2429006WL0006488
|
00415
|
SBIN0009669
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169769
|
1267887322
|
11/05/2022
|
NIRAK GOUDA
|
NIRAK GOUDA
|
2429006WL0006488
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169780
|
1267887454
|
11/05/2022
|
SENAPATI GOUDA
|
SENAPATI GOUDA
|
2429006WL0006488
|
00415
|
SBIN0009669
|
1554
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
OR2429006_110522APB_FTO_107539
|
2429006000NRG23100520220169784
|
1267887375
|
11/05/2022
|
TRILOCHAN GOUDA
|
TRILOCHAN GOUDA
|
2429006WL0006488
|
00415
|
SBIN0009669
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
OR2429006_150123APB_FTO_1020761
|
2429006000NRG23110120230986544
|
9122234884
|
15/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050464
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
OR2429006_150123APB_FTO_1020761
|
2429006000NRG23110120230986545
|
9122234885
|
15/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050464
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
OR2429006_151122FTO_778162
|
2429006000NRG23121120220772841
|
N112200C6F21C
|
15/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0038560
|
00415
|
SBIN0002075
|
222
|
22/11/2022
|
No Such Account
|
|
6021
|
OR2429006_130722APB_FTO_347692
|
2429006000NRG23130720220423390
|
3146967371
|
13/07/2022
|
KUNUDI MAJHI
|
KUNUDI MAJHI
|
2429006WL0019668
|
00415
|
SBIN0009669
|
3108
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
OR2429006_150123APB_FTO_1020761
|
2429006000NRG23140120230992691
|
9122234642
|
15/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050772
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
OR2429006_150123APB_FTO_1020761
|
2429006000NRG23140120230992692
|
9122234643
|
15/01/2023
|
JHUMPI NAIK
|
JHUMPI NAIK
|
2429006WL0050772
|
00415
|
SBIN0009348
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
OR2429006020_200522FTO_139419
|
2429006000NRG23190520220208880
|
1594040154
|
20/05/2022
|
PULUME MAJHI
|
PULUME MAJHI
|
2429006WL0008164
|
00474
|
SBIN0RRUKGB
|
222
|
26/05/2022
|
No Such Account
|
|
6025
|
OR2429006020_200522FTO_139419
|
2429006000NRG23190520220208884
|
1594040150
|
20/05/2022
|
SULU MAJHI
|
SULU MAJHI
|
2429006WL0008164
|
00415
|
SBIN0002075
|
222
|
26/05/2022
|
No Such Account
|
|
6026
|
OR2429006_251022FTO_695381
|
2429006000NRG23241020220685736
|
5996694547
|
25/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033726
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
6027
|
OR2429006_251022FTO_695381
|
2429006000NRG23241020220685851
|
5996694808
|
25/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033729
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
No Such Account
|
|
6028
|
OR2429006_251022FTO_695381
|
2429006000NRG23241020220685852
|
5996694807
|
25/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033729
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
No Such Account
|
|
6029
|
OR2429006_251022FTO_695381
|
2429006000NRG23241020220685853
|
5996694811
|
25/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033729
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
No Such Account
|
|
6030
|
OR2429006_251022FTO_695381
|
2429006000NRG23241020220685854
|
5996694810
|
25/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033729
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
No Such Account
|
|
6031
|
OR2429006_250123FTO_1055492
|
2429006000NRG23250120231011020
|
9123360803
|
25/01/2023
|
IDI NAIK
|
IDI NAIK
|
2429006WL0051599
|
00078
|
CNRB0004430
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6032
|
OR2429006_250123FTO_1055492
|
2429006000NRG23250120231011021
|
9123360804
|
25/01/2023
|
IDI NAIK
|
IDI NAIK
|
2429006WL0051599
|
00078
|
CNRB0004430
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6033
|
OR2429006_250123FTO_1055492
|
2429006000NRG23250120231011058
|
9123360866
|
25/01/2023
|
KALAI
|
KALAI
|
2429006WL0051599
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
No Such Account
|
|
6034
|
OR2429006_250123FTO_1055492
|
2429006000NRG23250120231011059
|
9123360865
|
25/01/2023
|
KALAI
|
KALAI
|
2429006WL0051599
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
No Such Account
|
|
6035
|
OR2429006023_260722APB_FTO_399974
|
2429006000NRG23250720220465011
|
4227839224
|
26/07/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2429006WL0021932
|
00415
|
SBIN0010132
|
444
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6036
|
OR2429006023_260722APB_FTO_399974
|
2429006000NRG23250720220465013
|
4227839223
|
26/07/2022
|
MANIKA NAIK
|
MANIKA NAIK
|
2429006WL0021932
|
00415
|
SBIN0010132
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6037
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688599
|
5996694679
|
25/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033855
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
6038
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688600
|
5996694681
|
25/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033855
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
6039
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688601
|
5996694680
|
25/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033855
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
6040
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688602
|
5996694687
|
25/10/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0033855
|
00045
|
BARB0RAYAGA
|
222
|
31/10/2022
|
No Such Account
|
|
6041
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688978
|
5996694809
|
25/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0033874
|
00415
|
SBIN0002075
|
222
|
31/10/2022
|
No Such Account
|
|
6042
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220688994
|
5996694548
|
25/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033876
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
6043
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689276
|
5996694356
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6044
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689277
|
5996694382
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6045
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689278
|
5996694383
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6046
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689279
|
5996694384
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6047
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689280
|
5996694385
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6048
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689281
|
5996694386
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6049
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689282
|
5996694387
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6050
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689283
|
5996694388
|
25/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0033879
|
00415
|
SBIN0009348
|
222
|
31/10/2022
|
No Such Account
|
|
6051
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689284
|
5996694701
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6052
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689285
|
5996694702
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6053
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689286
|
5996694703
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6054
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689287
|
5996694704
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6055
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689288
|
5996694705
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6056
|
OR2429011028_190422FTO_34351
|
2429011028NRG23190420220044961
|
0930363735
|
19/04/2022
|
RAI KADRAKA
|
RAI KADRAKA
|
2429011028WL0001605
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
6057
|
OR2429011028_230323APB_FTO_1175355
|
2429011028NRG23220320231070377
|
0496410790
|
23/03/2023
|
ashok jambaka
|
ashok jambaka
|
2429011028WL054667
|
00177
|
IOBA0000283
|
222
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6058
|
OR2429011028_230323APB_FTO_1175355
|
2429011028NRG23220320231070378
|
0496410791
|
23/03/2023
|
ashok jambaka
|
ashok jambaka
|
2429011028WL054667
|
00177
|
IOBA0000283
|
666
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6059
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727702
|
6384250142
|
02/11/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0036068
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6060
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727703
|
6384250143
|
02/11/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0036068
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6061
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727755
|
6384250057
|
02/11/2022
|
TULA
|
TULA
|
2429006WL0036071
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6062
|
OR2429006_021122FTO_731072
|
2429006000NRG23021120220727756
|
6384250056
|
02/11/2022
|
TULA
|
TULA
|
2429006WL0036071
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6063
|
OR2429006_060522APB_FTO_92562
|
2429006000NRG23050520220142479
|
1271457693
|
06/05/2022
|
GHASENDEI
|
GHASENDEI
|
2429006WL0005425
|
00415
|
SBIN0009348
|
3108
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6064
|
OR2429006001_110822APB_FTO_452089
|
2429006000NRG23110820220507178
|
4276908688
|
11/08/2022
|
RAMSINGH MAJHI
|
RAMSINGH MAJHI
|
2429006WL0024017
|
00051
|
MAHB0001229
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6065
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423189
|
3146549243
|
13/07/2022
|
PHULAMAI MAJHI
|
PHULAMAI MAJHI
|
2429006WL0019661
|
00415
|
SBIN0009669
|
222
|
16/07/2022
|
No Such Account
|
|
6066
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423190
|
3146549242
|
13/07/2022
|
PHULAMAI MAJHI
|
PHULAMAI MAJHI
|
2429006WL0019661
|
00415
|
SBIN0009669
|
2886
|
16/07/2022
|
No Such Account
|
|
6067
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423291
|
3146549206
|
13/07/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0019665
|
00051
|
MAHB0001182
|
1554
|
16/07/2022
|
No Such Account
|
|
6068
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423292
|
3146549205
|
13/07/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0019665
|
00051
|
MAHB0001182
|
1554
|
16/07/2022
|
No Such Account
|
|
6069
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423307
|
3146549265
|
13/07/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0019665
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
6070
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423308
|
3146549266
|
13/07/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0019665
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
6071
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423309
|
3146549267
|
13/07/2022
|
KHAGA MAJHI
|
KHAGA MAJHI
|
2429006WL0019665
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
6072
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423310
|
3146549268
|
13/07/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0019665
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
6073
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423804
|
3146549207
|
13/07/2022
|
RUAI MAJHI
|
RUAI MAJHI
|
2429006WL0019687
|
00415
|
SBIN0002075
|
3108
|
16/07/2022
|
No Such Account
|
|
6074
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423873
|
3146549208
|
13/07/2022
|
JABANI
|
JABANI
|
2429006WL0019689
|
00415
|
SBIN0002075
|
3108
|
16/07/2022
|
No Such Account
|
|
6075
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220423889
|
3146549244
|
13/07/2022
|
RUKABATI GOUDA
|
RUKABATI GOUDA
|
2429006WL0019690
|
00415
|
SBIN0009669
|
1554
|
16/07/2022
|
No Such Account
|
|
6076
|
OR2429006_130722FTO_347219
|
2429006000NRG23130720220425453
|
3146549282
|
13/07/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006WL0019769
|
00474
|
SBIN0RRUKGB
|
1554
|
16/07/2022
|
No Such Account
|
|
6077
|
OR2429006007_160422FTO_28771
|
2429006000NRG23150420220025280
|
0917986937
|
16/04/2022
|
TAPAN MAJHI
|
TAPAN MAJHI
|
2429006WL0000847
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6078
|
OR2429006007_160422FTO_28771
|
2429006000NRG23150420220025286
|
0917986993
|
16/04/2022
|
MALANTI NAIK
|
MALANTI NAIK
|
2429006WL0000847
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6079
|
OR2429006007_160422FTO_28771
|
2429006000NRG23150420220025287
|
0917986948
|
16/04/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2429006WL0000847
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6080
|
OR2429006007_180422FTO_31232
|
2429006000NRG23170420220037408
|
0917592116
|
18/04/2022
|
TAPAN MAJHI
|
TAPAN MAJHI
|
2429006WL0001273
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6081
|
OR2429011007_220123FTO_1042430
|
2429011007NRG23210120231003438
|
9122928591
|
22/01/2023
|
Badu puala
|
Badu puala
|
2429011007WL0051278
|
00176
|
IDIB000R120
|
1110
|
24/02/2023
|
No Such Account
|
|
6082
|
OR2429011007_220123FTO_1042430
|
2429011007NRG23210120231003493
|
9122928592
|
22/01/2023
|
Singana saraka
|
Singana saraka
|
2429011007WL0051278
|
00176
|
IDIB000R120
|
1110
|
24/02/2023
|
No Such Account
|
|
6083
|
OR2429011009_040522FTO_86893
|
2429011009NRG23040520220138120
|
1176375806
|
04/05/2022
|
DAI KADRAKA
|
DAI KADRAKA
|
2429011009WL0005256
|
00468
|
UBIN0934861
|
1332
|
13/05/2022
|
No Such Account
|
|
6084
|
OR2429011014_241122FTO_819030
|
2429011014NRG23241120220817765
|
|
24/11/2022
|
B.ALLAI
|
B.ALLAI
|
2429011014WL0041219
|
00691
|
IPOS0000001
|
444
|
01/12/2022
|
No Such Account
|
|
6085
|
OR2429011014_241122FTO_819030
|
2429011014NRG23241120220817767
|
|
24/11/2022
|
B.ALLAI
|
B.ALLAI
|
2429011014WL0041219
|
00691
|
IPOS0000001
|
888
|
01/12/2022
|
No Such Account
|
|
6086
|
OR2429011014_241122FTO_819030
|
2429011014NRG23241120220817770
|
6740071397
|
24/11/2022
|
SANKAR BIDIKA
|
SANKAR BIDIKA
|
2429011014WL0041219
|
00474
|
SBIN0RRUKGB
|
888
|
02/12/2022
|
No Such Account
|
|
6087
|
OR2429011014_241122FTO_819030
|
2429011014NRG23241120220817772
|
6740071396
|
24/11/2022
|
SANKAR BIDIKA
|
SANKAR BIDIKA
|
2429011014WL0041219
|
00474
|
SBIN0RRUKGB
|
444
|
02/12/2022
|
No Such Account
|
|
6088
|
OR2429011016_120822APB_FTO_455647
|
2429011016NRG23120820220509528
|
4276940360
|
12/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0024176
|
00415
|
SBIN0003068
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443019
|
3866649277
|
20/07/2022
|
bala majhi
|
bala majhi
|
2429006WL0020699
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
6090
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443020
|
3866649101
|
20/07/2022
|
gobin majhi
|
gobin majhi
|
2429006WL0020699
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6091
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443021
|
3866649102
|
20/07/2022
|
lambai majhi
|
lambai majhi
|
2429006WL0020699
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6092
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443022
|
3866649103
|
20/07/2022
|
lada majhi
|
lada majhi
|
2429006WL0020699
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6093
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443178
|
3866649278
|
20/07/2022
|
rise majhi
|
rise majhi
|
2429006WL0020704
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
6094
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443179
|
3866649279
|
20/07/2022
|
mili majhi
|
mili majhi
|
2429006WL0020704
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
6095
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443180
|
3866649280
|
20/07/2022
|
kila majhi
|
kila majhi
|
2429006WL0020704
|
00474
|
SBIN0RRUKGB
|
2664
|
11/08/2022
|
No Such Account
|
|
6096
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443181
|
3866649104
|
20/07/2022
|
lita majhi
|
lita majhi
|
2429006WL0020704
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6097
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443182
|
3866649105
|
20/07/2022
|
uma majhi
|
uma majhi
|
2429006WL0020704
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6098
|
OR2429006015_200722FTO_380349
|
2429006000NRG23190720220443183
|
3866649106
|
20/07/2022
|
suri majhi
|
suri majhi
|
2429006WL0020704
|
00415
|
SBIN0007120
|
2664
|
11/08/2022
|
Account closed
|
|
6099
|
OR2429006023_230722FTO_389278
|
2429006000NRG23200720220450978
|
3866253462
|
23/07/2022
|
KABIRAJ MAJHI
|
KABIRAJ MAJHI
|
2429006WL0021135
|
00474
|
SBIN0RRUKGB
|
1332
|
11/08/2022
|
Account closed
|
|
6100
|
OR2429006_240622FTO_269288
|
2429006000NRG23210620220336722
|
2609035087
|
24/06/2022
|
GORI NADA DANAI
|
GORI NADA DANAI
|
2429006WL0014982
|
00415
|
SBIN0009348
|
1554
|
02/07/2022
|
No Such Account
|
|
6101
|
OR2429006_240622FTO_269288
|
2429006000NRG23210620220336982
|
2609035072
|
24/06/2022
|
sanu majhi
|
sanu majhi
|
2429006WL0014993
|
00415
|
SBIN0002075
|
3108
|
02/07/2022
|
Account closed
|
|
6102
|
OR2429006_240622FTO_269288
|
2429006000NRG23210620220336983
|
2609035071
|
24/06/2022
|
SANTOS NAIK
|
SANTOS NAIK
|
2429006WL0014993
|
00415
|
SBIN0002075
|
3108
|
02/07/2022
|
No Such Account
|
|
6103
|
OR2429006_240622FTO_269288
|
2429006000NRG23210620220336984
|
2609035292
|
24/06/2022
|
LAKADEI MAJHI
|
LAKADEI MAJHI
|
2429006WL0014993
|
00415
|
SBIN0002075
|
3108
|
02/07/2022
|
No Such Account
|
|
6104
|
OR2429006_240622FTO_269288
|
2429006000NRG23210620220336990
|
2609035293
|
24/06/2022
|
CHINADEI MAJHI
|
CHINADEI MAJHI
|
2429006WL0014993
|
00415
|
SBIN0002075
|
3108
|
02/07/2022
|
No Such Account
|
|
6105
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525827
|
4278859870
|
22/08/2022
|
Rabi
|
Rabi
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6106
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525828
|
4278859871
|
22/08/2022
|
Raghu
|
Raghu
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6107
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525829
|
4278859872
|
22/08/2022
|
Akun
|
Akun
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6108
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525830
|
4278859873
|
22/08/2022
|
Dipaka
|
Dipaka
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6109
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525831
|
4278859874
|
22/08/2022
|
Asish
|
Asish
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6110
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525832
|
4278859875
|
22/08/2022
|
Kashi
|
Kashi
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6111
|
OR2429006011_220822FTO_486009
|
2429006000NRG23210820220525833
|
4278859876
|
22/08/2022
|
Sanji
|
Sanji
|
2429006WL0024935
|
00048
|
BKID0005442
|
3108
|
30/08/2022
|
No Such Account
|
|
6112
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220340965
|
2609035319
|
24/06/2022
|
SUNA MAJHI
|
SUNA MAJHI
|
2429006WL0015191
|
00415
|
SBIN0002075
|
3108
|
02/07/2022
|
No Such Account
|
|
6113
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344678
|
2609035250
|
24/06/2022
|
Kantarao majhi
|
Kantarao majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6114
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344679
|
2609035251
|
24/06/2022
|
Yeshemati majhi
|
Yeshemati majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6115
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344680
|
2609035252
|
24/06/2022
|
Tinku a majhi
|
Tinku a majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6116
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344681
|
2609035253
|
24/06/2022
|
Sangitalai majhi
|
Sangitalai majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6117
|
OR2429011016_120822APB_FTO_455647
|
2429011016NRG23120820220509530
|
4276940362
|
12/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0024176
|
00415
|
SBIN0003068
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
OR2429011016_120822APB_FTO_455647
|
2429011016NRG23120820220509532
|
4276940361
|
12/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0024176
|
00415
|
SBIN0003068
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
OR2429011016_120822APB_FTO_455647
|
2429011016NRG23120820220509534
|
4276940359
|
12/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0024176
|
00415
|
SBIN0003068
|
222
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
OR2429011016_171022FTO_667778
|
2429011016NRG23171020220662774
|
5938791758
|
17/10/2022
|
GHASI KONDAGORI
|
GHASI KONDAGORI
|
2429011016WL0032482
|
00474
|
SBIN0RRUKGB
|
1332
|
27/10/2022
|
No Such Account
|
|
6121
|
OR2429011016_190922APB_FTO_572382
|
2429011016NRG23190920220584258
|
4905392642
|
19/09/2022
|
HUIKA SANGAMA
|
HUIKA SANGAMA
|
2429011016WL0028162
|
00177
|
IOBA0000867
|
1332
|
22/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
OR2429011017_220922FTO_587394
|
2429011017NRG23220920220596271
|
4995588238
|
22/09/2022
|
SALAMA HIMIRI
|
SALAMA HIMIRI
|
2429011017WL0028831
|
00048
|
BKID0005442
|
1332
|
28/09/2022
|
No Such Account
|
|
6123
|
OR2429011022_101122FTO_761199
|
2429011022NRG23101120220762384
|
6498452996
|
10/11/2022
|
BUCHI GANTA
|
BUCHI GANTA
|
2429011022WL0037923
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
6124
|
OR2429011025_111122APB_FTO_763940
|
2429011025NRG23111120220766513
|
6518656777
|
11/11/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0038192
|
00177
|
IOBA0000430
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
OR2429011025_111122APB_FTO_763940
|
2429011025NRG23111120220766514
|
6518656775
|
11/11/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0038192
|
00177
|
IOBA0000430
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6126
|
OR2429011025_111122APB_FTO_763940
|
2429011025NRG23111120220766515
|
6518656776
|
11/11/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0038192
|
00177
|
IOBA0000430
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6127
|
OR2429011025_311222APB_FTO_970530
|
2429011025NRG23301220220961587
|
9089667936
|
31/12/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0049210
|
00177
|
IOBA0000430
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6128
|
OR2429011025_311222APB_FTO_970530
|
2429011025NRG23301220220961588
|
9089667935
|
31/12/2022
|
KADRAKA BARI
|
KADRAKA BARI
|
2429011025WL0049210
|
00177
|
IOBA0000430
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6129
|
OR2429011025_311222APB_FTO_970530
|
2429011025NRG23301220220961592
|
9089667938
|
31/12/2022
|
KADRAKA CHINTAMANI
|
KADRAKA CHINTAMANI
|
2429011025WL0049211
|
00177
|
IOBA0000430
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6130
|
OR2429011028_050522FTO_91505
|
2429011028NRG23050520220143670
|
1271044749
|
05/05/2022
|
GOPA KADRAKA
|
GOPA KADRAKA
|
2429011028WL0005473
|
00462
|
UCBA0002151
|
1332
|
17/05/2022
|
No Such Account
|
|
6131
|
OR2429011028_050522FTO_91505
|
2429011028NRG23050520220143676
|
1271044747
|
05/05/2022
|
RAI KADRAKA
|
RAI KADRAKA
|
2429011028WL0005473
|
00474
|
SBIN0RRUKGB
|
1332
|
17/05/2022
|
No Such Account
|
|
6132
|
OR2429011028_270123FTO_1058224
|
2429011028NRG23260120231014597
|
9123391046
|
27/01/2023
|
Pule
|
Pule
|
2429011028WL0051711
|
00089
|
CBIN0284436
|
1332
|
24/02/2023
|
No Such Account
|
|
6133
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911065
|
9084989880
|
19/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6134
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911066
|
9084989881
|
19/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6135
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911067
|
9084989882
|
19/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6136
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911068
|
9084989877
|
19/12/2022
|
RASAI MAJHI
|
RASAI MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6137
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911069
|
9084989878
|
19/12/2022
|
SUNITA MAJHI
|
SUNITA MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6138
|
OR2429006_191222FTO_919550
|
2429006000NRG23171220220911070
|
9084989879
|
19/12/2022
|
AJAY MAJHI
|
AJAY MAJHI
|
2429006WL0046518
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Account closed
|
|
6139
|
OR2429006_191222FTO_919550
|
2429006000NRG23181220220914143
|
9084990063
|
19/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0046692
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6140
|
OR2429006_191222FTO_919550
|
2429006000NRG23181220220914144
|
9084990064
|
19/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0046692
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6141
|
OR2429006_220822APB_FTO_490330
|
2429006000NRG23190820220522975
|
4276907355
|
22/08/2022
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006WL0024789
|
00415
|
SBIN0002075
|
1554
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6142
|
OR2429006_230722FTO_389364
|
2429006000NRG23220720220458786
|
3866569130
|
23/07/2022
|
AADAYI
|
AADAYI
|
2429006WL0021601
|
00415
|
SBIN0002075
|
1554
|
11/08/2022
|
No Such Account
|
|
6143
|
OR2429006_241222FTO_939520
|
2429006000NRG23221220220930350
|
7514973129
|
24/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0047536
|
00051
|
MAHB0001182
|
222
|
30/12/2022
|
No Such Account
|
|
6144
|
OR2429006_241222FTO_939520
|
2429006000NRG23221220220930351
|
7514973139
|
24/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0047536
|
00051
|
MAHB0001182
|
222
|
30/12/2022
|
No Such Account
|
|
6145
|
OR2429006_241222FTO_939520
|
2429006000NRG23221220220930352
|
7514973138
|
24/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0047536
|
00051
|
MAHB0001182
|
222
|
30/12/2022
|
No Such Account
|
|
6146
|
OR2429006_241222FTO_939520
|
2429006000NRG23221220220930353
|
7514973137
|
24/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0047536
|
00051
|
MAHB0001182
|
222
|
30/12/2022
|
No Such Account
|
|
6147
|
OR2429006_260522FTO_155656
|
2429006000NRG23250520220229841
|
1881325275
|
26/05/2022
|
MANGULU
|
MANGULU
|
2429006WL0009311
|
00415
|
SBIN0009669
|
3108
|
02/06/2022
|
No Such Account
|
|
6148
|
OR2429006_260522FTO_155656
|
2429006000NRG23250520220229842
|
1881325276
|
26/05/2022
|
JALADHAR GOUDA
|
JALADHAR GOUDA
|
2429006WL0009311
|
00415
|
SBIN0009669
|
3108
|
02/06/2022
|
No Such Account
|
|
6149
|
OR2429006_260522FTO_155656
|
2429006000NRG23260520220232921
|
1881325313
|
26/05/2022
|
hitadei
|
hitadei
|
2429006WL0009489
|
00415
|
SBIN0002075
|
1505
|
02/06/2022
|
No Such Account
|
|
6150
|
OR2429006_260522FTO_155656
|
2429006000NRG23260520220232963
|
1881325314
|
26/05/2022
|
hitadei
|
hitadei
|
2429006WL0009491
|
00415
|
SBIN0002075
|
1554
|
02/06/2022
|
No Such Account
|
|
6151
|
OR2429006_260522APB_FTO_155661
|
2429006000NRG23260520220233373
|
1881789131
|
26/05/2022
|
JIBAN DEI MAJHI
|
JIBAN DEI MAJHI
|
2429006WL0009511
|
00415
|
SBIN0009669
|
3108
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6152
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693574
|
6384044780
|
27/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0034138
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6153
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693608
|
6384044867
|
27/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0034141
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6154
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693991
|
6384044834
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6155
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693993
|
6384044833
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6156
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693995
|
6384044832
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6157
|
OR2429011016_060822APB_FTO_438989
|
2429011016NRG23060820220496776
|
4232471792
|
06/08/2022
|
GAJIBILLI DILLIP KUMAR
|
GAJIBILLI DILLIP KUMAR
|
2429011016WL0023500
|
00415
|
SBIN0003068
|
222
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6158
|
OR2429011017_070722FTO_319649
|
2429011017NRG23070720220404835
|
3036444837
|
07/07/2022
|
BUDHUMAN
|
BUDHUMAN
|
2429011017WL0018683
|
00474
|
SBIN0RRUKGB
|
1332
|
13/07/2022
|
No Such Account
|
|
6159
|
OR2429011017_310822APB_FTO_519243
|
2429011017NRG23310820220541358
|
4419239813
|
31/08/2022
|
SARAKA LAKSHMINARAYAN
|
SARAKA LAKSHMINARAYAN
|
2429011017WL0025788
|
00468
|
UBIN0813478
|
1332
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6160
|
OR2429011018_250422APB_FTO_55243
|
2429011018NRG23250420220080309
|
0891878884
|
25/04/2022
|
Nagabonso Abhi
|
Nagabonso Abhi
|
2429011018WL0003037
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6161
|
OR2429011018_250422APB_FTO_55243
|
2429011018NRG23250420220080310
|
0891878883
|
25/04/2022
|
Nagabonso Abhi
|
Nagabonso Abhi
|
2429011018WL0003037
|
00474
|
SBIN0RRUKGB
|
1332
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
OR2429011021_180522APB_FTO_132212
|
2429011021NRG23180520220203999
|
1593451175
|
18/05/2022
|
BUJI MINIAKA
|
BUJI MINIAKA
|
2429011021WL0007897
|
00415
|
SBIN0007120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6163
|
OR2429006_231022FTO_691771
|
2429006000NRG23231020220684838
|
5997152976
|
23/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0033684
|
00474
|
SBIN0RRUKGB
|
222
|
31/10/2022
|
No Such Account
|
|
6164
|
OR2429006_261222APB_FTO_950190
|
2429006000NRG23251220220939153
|
9086915788
|
26/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0047969
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6165
|
OR2429006_261222APB_FTO_950190
|
2429006000NRG23251220220939155
|
9086915789
|
26/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0047969
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6166
|
OR2429006_261222APB_FTO_950190
|
2429006000NRG23251220220939157
|
9086915790
|
26/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0047969
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6167
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702433
|
6384079512
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6168
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702434
|
6384079510
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6169
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702435
|
6384079513
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6170
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702436
|
6384079514
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6171
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702437
|
6384079515
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6172
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702438
|
6384079511
|
29/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6173
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702475
|
6384079504
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6174
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702476
|
6384079505
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6175
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702477
|
6384079506
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6176
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702478
|
6384079507
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6177
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702479
|
6384079508
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6178
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702480
|
6384079509
|
29/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0034711
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6179
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702860
|
6384079543
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6180
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689289
|
5996694706
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6181
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689290
|
5996694707
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6182
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689291
|
5996694708
|
25/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0033879
|
00691
|
IPOS0000001
|
222
|
31/10/2022
|
No Such Account
|
|
6183
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689948
|
5996694518
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6184
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689949
|
5996694516
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6185
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689950
|
5996694517
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6186
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689951
|
5996694515
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6187
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689952
|
5996694520
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6188
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689953
|
5996694519
|
25/10/2022
|
LUKI
|
LUKI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6189
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689960
|
5996694329
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6190
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689961
|
5996694330
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6191
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689962
|
5996694331
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6192
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689963
|
5996694357
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6193
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689964
|
5996694327
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6194
|
OR2429006_251022FTO_695381
|
2429006000NRG23251020220689965
|
5996694328
|
25/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0033905
|
00415
|
SBIN0010132
|
222
|
31/10/2022
|
No Such Account
|
|
6195
|
OR2429006_300822FTO_514928
|
2429006000NRG23260820220533808
|
4398722660
|
30/08/2022
|
DAHAMAI MAJHI
|
DAHAMAI MAJHI
|
2429006WL0025344
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
|
6196
|
OR2429006_300822FTO_514928
|
2429006000NRG23260820220533813
|
4398722659
|
30/08/2022
|
GHASIRAMA MAJHI
|
GHASIRAMA MAJHI
|
2429006WL0025344
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
|
6197
|
OR2429006_300822FTO_514928
|
2429006000NRG23260820220533814
|
4398722658
|
30/08/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0025344
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
|
6198
|
OR2429006_280822FTO_508943
|
2429006000NRG23260820220534346
|
4398540829
|
28/08/2022
|
BHUKULU GOUDA
|
BHUKULU GOUDA
|
2429006WL0025400
|
00415
|
SBIN0003068
|
1554
|
02/09/2022
|
No Such Account
|
|
6199
|
OR2429006_280822FTO_508943
|
2429006000NRG23260820220534431
|
4398540827
|
28/08/2022
|
HINDIGA MAJHI
|
HINDIGA MAJHI
|
2429006WL0025405
|
00415
|
SBIN0002075
|
1554
|
02/09/2022
|
No Such Account
|
|
6200
|
OR2429006_280822FTO_508943
|
2429006000NRG23260820220534448
|
4398540824
|
28/08/2022
|
NILA MAJHI
|
NILA MAJHI
|
2429006WL0025407
|
00691
|
IPOS0000001
|
1554
|
02/09/2022
|
No Such Account
|
|
6201
|
OR2429006_300622FTO_289342
|
2429006000NRG23270620220356499
|
3022644585
|
30/06/2022
|
GORI NADA DANAI
|
GORI NADA DANAI
|
2429006WL0016072
|
00415
|
SBIN0009348
|
1554
|
12/07/2022
|
No Such Account
|
|
6202
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702866
|
6384535223
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702868
|
6384535224
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6204
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702870
|
6384535225
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6205
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702872
|
6384535226
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6206
|
OR2429004_031222FTO_853664
|
2429004000NRG23031220220856254
|
7065277380
|
03/12/2022
|
Bulka sabar
|
Bulka sabar
|
2429004WL0043415
|
00474
|
SBIN0RRUKGB
|
1332
|
10/12/2022
|
No Such Account
|
|
6207
|
OR2429010008_300522FTO_166458
|
2429010000NRG23300520220245779
|
1892544252
|
30/05/2022
|
PUDADI KANDAGORI
|
PUDADI KANDAGORI
|
2429010WL0010082
|
00177
|
IOBA0000495
|
1554
|
02/06/2022
|
No Such Account
|
|
6208
|
OR2429010008_311022FTO_720964
|
2429010000NRG23301020220713059
|
6381414775
|
31/10/2022
|
JHARANA UTARAKABATA
|
JHARANA UTARAKABATA
|
2429010WL0035289
|
00177
|
IOBA0000495
|
888
|
11/11/2022
|
No Such Account
|
|
6209
|
OR2429010006_170522APB_FTO_128026
|
2429010006NRG23140520220185426
|
1593348249
|
17/05/2022
|
HARI SABAR
|
HARI SABAR
|
2429010006WL0007150
|
00474
|
SBIN0RRUKGB
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6210
|
OR2429010010_051122FTO_743793
|
2429010010NRG23051120220738356
|
6387674168
|
05/11/2022
|
SUNIL KUMAR KADRAKA
|
SUNIL KUMAR KADRAKA
|
2429010010WL0036629
|
00415
|
SBIN0013628
|
1332
|
11/11/2022
|
Account closed
|
|
6211
|
OR2429011016_090522APB_FTO_101607
|
2429011000NRG23090520220158995
|
1271452220
|
09/05/2022
|
GAJIBILLI KONDALA RAO
|
GAJIBILLI KONDALA RAO
|
2429011WL0006085
|
00165
|
IBKL0000741
|
1332
|
17/05/2022
|
Account closed
|
|
6212
|
OR2429011016_090522APB_FTO_101607
|
2429011000NRG23090520220158997
|
1271452221
|
09/05/2022
|
GAJIBILLI VENUGOPAL
|
GAJIBILLI VENUGOPAL
|
2429011WL0006085
|
00177
|
IOBA0000867
|
1332
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
OR2429011001_050123APB_FTO_990872
|
2429011001NRG23050120230972463
|
9092343456
|
05/01/2023
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0049776
|
00089
|
CBIN0284436
|
1332
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
OR2429011001_050123APB_FTO_990872
|
2429011001NRG23050120230972466
|
9092343455
|
05/01/2023
|
PUNALU NIALIBANSA
|
PUNALU NIALIBANSA
|
2429011001WL0049776
|
00089
|
CBIN0284436
|
1110
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
OR2429011002_211122FTO_805986
|
2429011002NRG23211120220807354
|
6672628797
|
21/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0040577
|
00415
|
SBIN0007120
|
222
|
26/11/2022
|
No Such Account
|
|
6216
|
OR2429011002_211122FTO_805986
|
2429011002NRG23211120220807356
|
6672628798
|
21/11/2022
|
MINIYAKA HARAMANI
|
MINIYAKA HARAMANI
|
2429011002WL0040577
|
00415
|
SBIN0007120
|
222
|
26/11/2022
|
No Such Account
|
|
6217
|
OR2429011009_091122APB_FTO_757443
|
2429011009NRG23091120220759315
|
6496083518
|
09/11/2022
|
PRASKA ALEMA
|
PRASKA ALEMA
|
2429011009WL0037730
|
00462
|
UCBA0002151
|
1332
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
6218
|
OR2429011009_130422FTO_22706
|
2429011009NRG23120420220012709
|
0916725303
|
13/04/2022
|
BATRA LAKSMI
|
BATRA LAKSMI
|
2429011009WL0000419
|
00462
|
UCBA0002151
|
1332
|
07/05/2022
|
Account closed
|
|
6219
|
OR2429011009_130422FTO_22706
|
2429011009NRG23130420220016206
|
0916725284
|
13/04/2022
|
SENTA JAKAKA
|
SENTA JAKAKA
|
2429011009WL0000585
|
00474
|
SBIN0RRUKGB
|
1332
|
07/05/2022
|
No Such Account
|
|
6220
|
OR2429011009_130422FTO_22706
|
2429011009NRG23130420220016260
|
0916725286
|
13/04/2022
|
DAI KADRAKA
|
DAI KADRAKA
|
2429011009WL0000588
|
00468
|
UBIN0934861
|
1332
|
07/05/2022
|
No Such Account
|
|
6221
|
OR2429011009_191222FTO_918116
|
2429011009NRG23191220220916891
|
9085019623
|
19/12/2022
|
rupi miniaka
|
rupi miniaka
|
2429011009WL0046836
|
00468
|
UBIN0557277
|
1332
|
23/02/2023
|
No Such Account
|
|
6222
|
OR2429011009_191222FTO_918116
|
2429011009NRG23191220220916894
|
9085019624
|
19/12/2022
|
SAIBENI MINIYAKA
|
SAIBENI MINIYAKA
|
2429011009WL0046836
|
00468
|
UBIN0557277
|
1332
|
23/02/2023
|
No Such Account
|
|
6223
|
OR2429011009_191222FTO_918116
|
2429011009NRG23191220220916895
|
9085019625
|
19/12/2022
|
SOMA MINIAKA
|
SOMA MINIAKA
|
2429011009WL0046836
|
00415
|
SBIN0017978
|
1332
|
23/02/2023
|
No Such Account
|
|
6224
|
OR2429011012_190822FTO_480723
|
2429011012NRG23190820220523726
|
4280620724
|
19/08/2022
|
TADINGI MASA
|
TADINGI MASA
|
2429011012WL0024821
|
00474
|
SBIN0RRUKGB
|
1332
|
30/08/2022
|
No Such Account
|
|
6225
|
OR2429011016_220922APB_FTO_583804
|
2429011016NRG23220920220592286
|
4994184710
|
22/09/2022
|
HUIKA SANGAMA
|
HUIKA SANGAMA
|
2429011016WL0028638
|
00177
|
IOBA0000867
|
1332
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6226
|
OR2429011017_200722FTO_376263
|
2429011017NRG23190720220445134
|
3866462153
|
20/07/2022
|
SUBHA RAO SARAKA
|
SUBHA RAO SARAKA
|
2429011017WL0020827
|
00078
|
CNRB0004430
|
1332
|
11/08/2022
|
No Such Account
|
|
6227
|
OR2429005014_270722FTO_405711
|
2429005014NRG23260720220469285
|
4226400175
|
27/07/2022
|
Singha
|
Singha
|
2429005014WL0022118
|
00415
|
SBIN0003940
|
1332
|
27/08/2022
|
A/c Blocked or Frozen
|
|
6228
|
OR2429005015_261022FTO_699637
|
2429005015NRG23251020220691621
|
6384402746
|
26/10/2022
|
sunami
|
sunami
|
2429005015WL0034013
|
00415
|
SBIN0003940
|
1332
|
11/11/2022
|
No Such Account
|
|
6229
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977116
|
9092198029
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6230
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977117
|
9092198030
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6231
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977118
|
9092198031
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6232
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977119
|
9092198026
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6233
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977120
|
9092198027
|
06/01/2023
|
BIBHISHAN MAJHI
|
BIBHISHAN MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6234
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977149
|
9092198036
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6235
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977150
|
9092198037
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6236
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977151
|
9092198034
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6237
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977152
|
9092198035
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6238
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977153
|
9092198032
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6239
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977154
|
9092198033
|
06/01/2023
|
RAI MAJHI
|
RAI MAJHI
|
2429006WL0050015
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6240
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977158
|
9092198038
|
06/01/2023
|
MINA NAIK
|
MINA NAIK
|
2429006WL0050016
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6241
|
OR2429006_060123FTO_995992
|
2429006000NRG23060120230977219
|
9092198065
|
06/01/2023
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0050018
|
00415
|
SBIN0009669
|
222
|
23/02/2023
|
No Such Account
|
|
6242
|
OR2429006_070622FTO_200283
|
2429006000NRG23060620220268651
|
2221398411
|
07/06/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0011366
|
00474
|
SBIN0RRUKGB
|
1554
|
11/06/2022
|
No Such Account
|
|
6243
|
OR2429006_070622FTO_200283
|
2429006000NRG23070620220280422
|
2221398346
|
07/06/2022
|
KEMELA MAJHI
|
KEMELA MAJHI
|
2429006WL0012027
|
00415
|
SBIN0002075
|
3108
|
11/06/2022
|
No Such Account
|
|
6244
|
OR2429006_080722FTO_319851
|
2429006000NRG23070720220401588
|
3035858212
|
08/07/2022
|
KAPA MAJHI
|
KAPA MAJHI
|
2429006WL0018517
|
00474
|
SBIN0RRUKGB
|
1554
|
13/07/2022
|
No Such Account
|
|
6245
|
OR2429006_120422FTO_18814
|
2429006000NRG23110420220010444
|
0917216464
|
12/04/2022
|
RUBEN MUDULI
|
RUBEN MUDULI
|
2429006WL0000330
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
6246
|
OR2429006_120422FTO_18814
|
2429006000NRG23110420220010445
|
0917216463
|
12/04/2022
|
NARASINGHA MAJHI
|
NARASINGHA MAJHI
|
2429006WL0000330
|
00415
|
SBIN0009348
|
1554
|
07/05/2022
|
No Such Account
|
|
6247
|
OR2429006_120422FTO_18814
|
2429006000NRG23120420220013484
|
0917216509
|
12/04/2022
|
JAYASINGH
|
JAYASINGH
|
2429006WL0000446
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
6248
|
OR2429006007_200722FTO_376139
|
2429006000NRG23130720220425226
|
3866276040
|
20/07/2022
|
LAKANATH KUMBHAR
|
LAKANATH KUMBHAR
|
2429006WL0019754
|
00051
|
MAHB0001907
|
3108
|
11/08/2022
|
No Such Account
|
|
6249
|
OR2429006_200522APB_FTO_140026
|
2429006000NRG23200520220212138
|
1594158089
|
20/05/2022
|
LABANSINGH MAJHI
|
LABANSINGH MAJHI
|
2429006WL0008315
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6250
|
OR2429006_200522APB_FTO_140026
|
2429006000NRG23200520220212158
|
1594158046
|
20/05/2022
|
SENAPATI GOUDA
|
SENAPATI GOUDA
|
2429006WL0008315
|
00415
|
SBIN0002075
|
1554
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6251
|
OR2429006_240123FTO_1050893
|
2429006000NRG23240120231009811
|
9123363449
|
24/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051541
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6252
|
OR2429006_240123FTO_1050893
|
2429006000NRG23240120231009813
|
9123363447
|
24/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051541
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6253
|
OR2429011024_180522FTO_132219
|
2429011024NRG23180520220204127
|
1593013754
|
18/05/2022
|
RUPAI MELAKA
|
RUPAI MELAKA
|
2429011024WL0007902
|
00468
|
UBIN0557277
|
1332
|
26/05/2022
|
No Such Account
|
|
6254
|
OR2429006_240123FTO_1050893
|
2429006000NRG23240120231009815
|
9123363448
|
24/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051541
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6255
|
OR2429011003_171122FTO_792688
|
2429011003NRG23171120220792361
|
6636983519
|
17/11/2022
|
GOBINDA TADINGI
|
GOBINDA TADINGI
|
2429011003WL0039751
|
00474
|
SBIN0RRUKGB
|
222
|
24/11/2022
|
No Such Account
|
|
6256
|
OR2429011007_261122FTO_825630
|
2429011007NRG23251120220824184
|
6765441160
|
26/11/2022
|
KATANA KANDAGARI
|
KATANA KANDAGARI
|
2429011007WL0041568
|
00474
|
SBIN0RRUKGB
|
666
|
01/12/2022
|
No Such Account
|
|
6257
|
OR2429011008_081122FTO_752101
|
2429011008NRG23081120220752964
|
6456197452
|
08/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0037373
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
6258
|
OR2429011008_081122FTO_752101
|
2429011008NRG23081120220752966
|
6456197451
|
08/11/2022
|
CHANTI HIMIRIKA
|
CHANTI HIMIRIKA
|
2429011008WL0037373
|
00474
|
SBIN0RRUKGB
|
222
|
15/11/2022
|
No Such Account
|
|
6259
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484093
|
4231739122
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6260
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484094
|
4231739121
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6261
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484095
|
4231739119
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6262
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484096
|
4231739120
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6263
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484097
|
4231739118
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6264
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484098
|
4231739117
|
01/08/2022
|
vimo miniaka
|
vimo miniaka
|
2429011009WL0022853
|
00415
|
SBIN0007120
|
222
|
27/08/2022
|
No Such Account
|
|
6265
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484124
|
4231739128
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6266
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484126
|
4231739126
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6267
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484128
|
4231739127
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6268
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484130
|
4231739125
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6269
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484132
|
4231739124
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6270
|
OR2429011009_010822FTO_421355
|
2429011009NRG23010820220484134
|
4231739123
|
01/08/2022
|
AMBI MINIAKA
|
AMBI MINIAKA
|
2429011009WL0022853
|
00468
|
UBIN0934861
|
222
|
27/08/2022
|
No Such Account
|
|
6271
|
OR2429011009_280422APB_FTO_66859
|
2429011009NRG23280420220099312
|
0927462536
|
28/04/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0003770
|
765001
|
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6272
|
OR2429011009_280422APB_FTO_66859
|
2429011009NRG23280420220099314
|
0927462535
|
28/04/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0003770
|
765001
|
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6273
|
OR2429011009_280422APB_FTO_66859
|
2429011009NRG23280420220099543
|
0927462537
|
28/04/2022
|
KANRA JAKAKA
|
KANRA JAKAKA
|
2429011009WL0003778
|
765001
|
|
222
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6274
|
OR2429011016_290922APB_FTO_606971
|
2429011016NRG23280920220611221
|
5339295393
|
29/09/2022
|
HUIKA SANGAMA
|
HUIKA SANGAMA
|
2429011016WL0029670
|
00177
|
IOBA0000867
|
1332
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6275
|
OR2429011019_101122FTO_763700
|
2429011019NRG23101120220764356
|
6498342455
|
10/11/2022
|
DANSI
|
DANSI
|
2429011019WL0038066
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
6276
|
OR2429011022_121122FTO_771123
|
2429011022NRG23121120220772706
|
6518039544
|
12/11/2022
|
BUCHI GANTA
|
BUCHI GANTA
|
2429011022WL0038552
|
00468
|
UBIN0557277
|
222
|
17/11/2022
|
No Such Account
|
|
6277
|
OR2429011023_011222FTO_844119
|
2429011023NRG23011220220847182
|
7023413596
|
01/12/2022
|
RAMARAO KADAMBARI
|
RAMARAO KADAMBARI
|
2429011023WL0042836
|
00468
|
UBIN0557277
|
1554
|
09/12/2022
|
No Such Account
|
|
6278
|
OR2429011023_011222FTO_844119
|
2429011023NRG23011220220847183
|
7023413595
|
01/12/2022
|
RAMARAO KADAMBARI
|
RAMARAO KADAMBARI
|
2429011023WL0042836
|
00468
|
UBIN0557277
|
1332
|
09/12/2022
|
No Such Account
|
|
6279
|
OR2429006_260422FTO_59636
|
2429006000NRG23260420220084283
|
0891681101
|
26/04/2022
|
PANGHU MAJHI
|
PANGHU MAJHI
|
2429006WL0003185
|
00415
|
SBIN0009348
|
1554
|
06/05/2022
|
No Such Account
|
|
6280
|
OR2429006016_030822FTO_425498
|
2429006000NRG23020820220487915
|
4229098123
|
03/08/2022
|
HIRALAL NAIK
|
HIRALAL NAIK
|
2429006WL0023030
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
No Such Account
|
|
6281
|
OR2429006016_030822FTO_425498
|
2429006000NRG23020820220487916
|
4229098125
|
03/08/2022
|
ULASH NAIK
|
ULASH NAIK
|
2429006WL0023030
|
00415
|
SBIN0009669
|
1554
|
27/08/2022
|
No Such Account
|
|
6282
|
OR2429006005_020822FTO_425478
|
2429006000NRG23020820220488675
|
4231958604
|
02/08/2022
|
Suresh
|
Suresh
|
2429006WL0023060
|
00474
|
SBIN0RRUKGB
|
3108
|
27/08/2022
|
No Such Account
|
|
6283
|
OR2429006014_050522FTO_91828
|
2429006000NRG23050520220146312
|
1271039171
|
05/05/2022
|
JAMUNA
|
JAMUNA
|
2429006WL0005593
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
6284
|
OR2429006014_050522FTO_91828
|
2429006000NRG23050520220146318
|
1271039169
|
05/05/2022
|
TUMBHASWAR NAIK
|
TUMBHASWAR NAIK
|
2429006WL0005593
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
6285
|
OR2429006014_050522FTO_91828
|
2429006000NRG23050520220146321
|
1271039168
|
05/05/2022
|
BRUNDABAN NAYAK
|
BRUNDABAN NAYAK
|
2429006WL0005593
|
00415
|
SBIN0002075
|
1554
|
17/05/2022
|
No Such Account
|
|
6286
|
OR2429006014_050522FTO_91828
|
2429006000NRG23050520220146332
|
1271039172
|
05/05/2022
|
MADHURI
|
MADHURI
|
2429006WL0005593
|
00474
|
SBIN0RRUKGB
|
1554
|
17/05/2022
|
No Such Account
|
|
6287
|
OR2429006016_060722FTO_311972
|
2429006000NRG23050720220392977
|
2963888681
|
06/07/2022
|
MAHATA
|
MAHATA
|
2429006WL0017960
|
00415
|
SBIN0002075
|
1554
|
11/07/2022
|
No Such Account
|
|
6288
|
OR2429006016_060722FTO_311972
|
2429006000NRG23050720220392978
|
2963888682
|
06/07/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0017960
|
00415
|
SBIN0002075
|
1554
|
11/07/2022
|
No Such Account
|
|
6289
|
OR2429006_051122FTO_745527
|
2429006000NRG23051120220739883
|
6387292351
|
05/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0036724
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6290
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220554341
|
4646200953
|
06/09/2022
|
DAHAMAI
|
DAHAMAI
|
2429006WL0026428
|
00415
|
SBIN0002075
|
1554
|
12/09/2022
|
No Such Account
|
|
6291
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220554405
|
4646200972
|
06/09/2022
|
FULADEI MAJHI
|
FULADEI MAJHI
|
2429006WL0026428
|
00415
|
SBIN0002075
|
1554
|
12/09/2022
|
No Such Account
|
|
6292
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220554556
|
4646201009
|
06/09/2022
|
PANCHUBATI NAIK
|
PANCHUBATI NAIK
|
2429006WL0026435
|
00415
|
SBIN0009348
|
1554
|
12/09/2022
|
No Such Account
|
|
6293
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220554635
|
4646201011
|
06/09/2022
|
HANDARA MAJHI
|
HANDARA MAJHI
|
2429006WL0026438
|
00415
|
SBIN0009669
|
1554
|
12/09/2022
|
No Such Account
|
|
6294
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555137
|
4646200951
|
06/09/2022
|
DAHAMAI MAJHI
|
DAHAMAI MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6295
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555138
|
4646200952
|
06/09/2022
|
DAHAMAI MAJHI
|
DAHAMAI MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6296
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555147
|
4646200949
|
06/09/2022
|
GHASIRAMA MAJHI
|
GHASIRAMA MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6297
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555148
|
4646200950
|
06/09/2022
|
GHASIRAMA MAJHI
|
GHASIRAMA MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6298
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555149
|
4646200947
|
06/09/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6299
|
OR2429006_060922FTO_535342
|
2429006000NRG23060920220555150
|
4646200948
|
06/09/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0026459
|
00691
|
IPOS0000001
|
1554
|
12/09/2022
|
No Such Account
|
|
6300
|
OR2429006_081122FTO_751036
|
2429006000NRG23071120220748926
|
6453863603
|
08/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0037168
|
00415
|
SBIN0002075
|
222
|
15/11/2022
|
No Such Account
|
|
6301
|
OR2429006_081122FTO_751036
|
2429006000NRG23071120220748927
|
6453863604
|
08/11/2022
|
LELE MAJHI
|
LELE MAJHI
|
2429006WL0037168
|
00415
|
SBIN0002075
|
222
|
15/11/2022
|
No Such Account
|
|
6302
|
OR2429006_081122FTO_751036
|
2429006000NRG23081120220750025
|
6453863580
|
08/11/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0037212
|
00415
|
SBIN0009348
|
1554
|
15/11/2022
|
No Such Account
|
|
6303
|
OR2429006_120622FTO_221795
|
2429006000NRG23120620220297851
|
2320045249
|
12/06/2022
|
DUKHIMANI
|
DUKHIMANI
|
2429006WL0012901
|
00415
|
SBIN0002075
|
1554
|
16/06/2022
|
No Such Account
|
|
6304
|
OR2429006007_200622FTO_253571
|
2429006000NRG23200620220330226
|
2484230546
|
20/06/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0014603
|
00415
|
SBIN0000169
|
1554
|
25/06/2022
|
No Such Account
|
|
6305
|
OR2429006_281222APB_FTO_957480
|
2429006000NRG23271220220946497
|
9086982994
|
28/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0048414
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6306
|
OR2429006_281222APB_FTO_957480
|
2429006000NRG23271220220946499
|
9086982995
|
28/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0048414
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
OR2429006_200922FTO_579888
|
2429006000NRG23190920220585989
|
4955655719
|
20/09/2022
|
DABE MAJHI
|
DABE MAJHI
|
2429006WL0028251
|
00654
|
IOBA0ROGB01
|
1554
|
24/09/2022
|
No Such Account
|
|
6308
|
OR2429006_200922FTO_579888
|
2429006000NRG23200920220587887
|
4955655792
|
20/09/2022
|
SUNA MAJHI
|
SUNA MAJHI
|
2429006WL0028344
|
00415
|
SBIN0009669
|
1554
|
24/09/2022
|
Account closed
|
|
6309
|
OR2429006_200922FTO_579888
|
2429006000NRG23200920220589143
|
4955655750
|
20/09/2022
|
UDHAV MAJHI
|
UDHAV MAJHI
|
2429006WL0028422
|
00415
|
SBIN0002075
|
666
|
24/09/2022
|
No Such Account
|
|
6310
|
OR2429006_200922FTO_579888
|
2429006000NRG23200920220589144
|
4955655749
|
20/09/2022
|
UDHAV MAJHI
|
UDHAV MAJHI
|
2429006WL0028422
|
00415
|
SBIN0002075
|
1554
|
24/09/2022
|
No Such Account
|
|
6311
|
OR2429006_270722FTO_405460
|
2429006000NRG23240720220461875
|
4226403899
|
27/07/2022
|
JALADHAR GOUDA
|
JALADHAR GOUDA
|
2429006WL0021743
|
00415
|
SBIN0002075
|
1554
|
27/08/2022
|
No Such Account
|
|
6312
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081154
|
0891516898
|
25/04/2022
|
PINTU SEMILI
|
PINTU SEMILI
|
2429006WL0003071
|
00415
|
SBIN0009348
|
2664
|
06/05/2022
|
No Such Account
|
|
6313
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081177
|
0891516951
|
25/04/2022
|
SANASING
|
SANASING
|
2429006WL0003072
|
00415
|
SBIN0002075
|
3108
|
06/05/2022
|
No Such Account
|
|
6314
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081285
|
0891516936
|
25/04/2022
|
JAYASING MAJHI
|
JAYASING MAJHI
|
2429006WL0003073
|
00474
|
SBIN0RRUKGB
|
3108
|
06/05/2022
|
No Such Account
|
|
6315
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081395
|
0891516950
|
25/04/2022
|
SIBA
|
SIBA
|
2429006WL0003078
|
00415
|
SBIN0002075
|
3108
|
06/05/2022
|
No Such Account
|
|
6316
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081406
|
0891516949
|
25/04/2022
|
HARI NAIK
|
HARI NAIK
|
2429006WL0003078
|
00415
|
SBIN0002075
|
3108
|
06/05/2022
|
No Such Account
|
|
6317
|
OR2429006_250422FTO_55620
|
2429006000NRG23250420220081415
|
0891516887
|
25/04/2022
|
DAMBURU NAYAK
|
DAMBURU NAYAK
|
2429006WL0003078
|
00415
|
SBIN0002075
|
3108
|
06/05/2022
|
No Such Account
|
|
6318
|
OR2429006_270722FTO_405460
|
2429006000NRG23250720220462838
|
4226403889
|
27/07/2022
|
MATUWE
|
MATUWE
|
2429006WL0021779
|
00415
|
SBIN0002075
|
3108
|
27/08/2022
|
No Such Account
|
|
6319
|
OR2429006_270722FTO_405460
|
2429006000NRG23250720220465836
|
4226403984
|
27/07/2022
|
UMASANKAR BISRAY
|
UMASANKAR BISRAY
|
2429006WL0021966
|
00415
|
SBIN0010132
|
222
|
27/08/2022
|
No Such Account
|
|
6320
|
OR2429006_270722FTO_405460
|
2429006000NRG23250720220465838
|
4226403983
|
27/07/2022
|
UMASANKAR BISRAY
|
UMASANKAR BISRAY
|
2429006WL0021966
|
00415
|
SBIN0010132
|
222
|
27/08/2022
|
No Such Account
|
|
6321
|
OR2429006_270722FTO_405460
|
2429006000NRG23250720220465845
|
4226403891
|
27/07/2022
|
bhima
|
bhima
|
2429006WL0021966
|
00415
|
SBIN0002075
|
222
|
27/08/2022
|
No Such Account
|
|
6322
|
OR2429006_270722FTO_405460
|
2429006000NRG23250720220465847
|
4226403892
|
27/07/2022
|
bhima
|
bhima
|
2429006WL0021966
|
00415
|
SBIN0002075
|
222
|
27/08/2022
|
No Such Account
|
|
6323
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358709
|
2850030170
|
30/06/2022
|
KUMUDHANA MAJHI
|
KUMUDHANA MAJHI
|
2429006WL0016207
|
00468
|
UBIN0814083
|
1332
|
07/07/2022
|
No Such Account
|
|
6324
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358710
|
2850030171
|
30/06/2022
|
SARAJINI MAJHI
|
SARAJINI MAJHI
|
2429006WL0016207
|
00468
|
UBIN0814083
|
1332
|
07/07/2022
|
No Such Account
|
|
6325
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358711
|
2850030172
|
30/06/2022
|
NILAKANTA MAJHI
|
NILAKANTA MAJHI
|
2429006WL0016207
|
00468
|
UBIN0814083
|
1332
|
07/07/2022
|
No Such Account
|
|
6326
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358712
|
2850030173
|
30/06/2022
|
ANULATA MAJHI
|
ANULATA MAJHI
|
2429006WL0016207
|
00468
|
UBIN0814083
|
1332
|
07/07/2022
|
No Such Account
|
|
6327
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358713
|
2850030174
|
30/06/2022
|
SUBADHA MAJHI
|
SUBADHA MAJHI
|
2429006WL0016207
|
00468
|
UBIN0814083
|
1332
|
07/07/2022
|
No Such Account
|
|
6328
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358766
|
2850030175
|
30/06/2022
|
Kunu majhi
|
Kunu majhi
|
2429006WL0016207
|
00415
|
SBIN0010132
|
1332
|
07/07/2022
|
No Such Account
|
|
6329
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358767
|
2850030176
|
30/06/2022
|
Danita majhi
|
Danita majhi
|
2429006WL0016207
|
00415
|
SBIN0010132
|
1332
|
07/07/2022
|
No Such Account
|
|
6330
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358768
|
2850030177
|
30/06/2022
|
Tuna majhi
|
Tuna majhi
|
2429006WL0016207
|
00415
|
SBIN0010132
|
1332
|
07/07/2022
|
No Such Account
|
|
6331
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358784
|
2850030142
|
30/06/2022
|
Kalendra majhi
|
Kalendra majhi
|
2429006WL0016208
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6332
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358785
|
2850030143
|
30/06/2022
|
Daymati majhi
|
Daymati majhi
|
2429006WL0016208
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6333
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358786
|
2850030144
|
30/06/2022
|
Bulu majhi
|
Bulu majhi
|
2429006WL0016208
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6334
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358787
|
2850030145
|
30/06/2022
|
Kamini majhi
|
Kamini majhi
|
2429006WL0016208
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6335
|
OR2429011018_211122FTO_806185
|
2429011018NRG23211120220807582
|
6673426629
|
21/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040588
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
6336
|
OR2429011018_211122FTO_806185
|
2429011018NRG23211120220807583
|
6673426631
|
21/11/2022
|
Heprika Surja
|
Heprika Surja
|
2429011018WL0040588
|
00474
|
SBIN0RRUKGB
|
222
|
26/11/2022
|
No Such Account
|
|
6337
|
OR2429011019_171122FTO_791398
|
2429011019NRG23171120220791255
|
6636977433
|
17/11/2022
|
DANSI
|
DANSI
|
2429011019WL0039687
|
00177
|
IOBA0000430
|
1554
|
24/11/2022
|
No Such Account
|
|
6338
|
OR2429011021_130522APB_FTO_120702
|
2429011021NRG23130520220180566
|
1594183253
|
13/05/2022
|
BUJI MINIAKA
|
BUJI MINIAKA
|
2429011021WL0006904
|
00415
|
SBIN0007120
|
1332
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6339
|
OR2429011025_111122APB_FTO_763930
|
2429011025NRG23101120220765135
|
6518649763
|
11/11/2022
|
BANSHI DHAR KADRAKA
|
BANSHI DHAR KADRAKA
|
2429011025WL0038120
|
00177
|
IOBA0000430
|
222
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186744
|
1594090248
|
16/05/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2429006WL0007192
|
00415
|
SBIN0010132
|
1554
|
26/05/2022
|
No Such Account
|
|
6341
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186745
|
1594090247
|
16/05/2022
|
CHANCHALA MAJHI
|
CHANCHALA MAJHI
|
2429006WL0007192
|
00415
|
SBIN0010132
|
1554
|
26/05/2022
|
No Such Account
|
|
6342
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186746
|
1594090217
|
16/05/2022
|
NALENI DEI MAJHI
|
NALENI DEI MAJHI
|
2429006WL0007192
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
6343
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186747
|
1594090216
|
16/05/2022
|
DEBENDRA MAJHI
|
DEBENDRA MAJHI
|
2429006WL0007192
|
00415
|
SBIN0009669
|
1554
|
26/05/2022
|
No Such Account
|
|
6344
|
OR2429006_160522FTO_124036
|
2429006000NRG23140520220186752
|
1594090242
|
16/05/2022
|
DIGAMBAR
|
DIGAMBAR
|
2429006WL0007192
|
00415
|
SBIN0010132
|
1554
|
26/05/2022
|
No Such Account
|
|
6345
|
OR2429006_210722FTO_382125
|
2429006000NRG23200720220448901
|
3866186118
|
21/07/2022
|
JAYANTI PRADHANI
|
JAYANTI PRADHANI
|
2429006WL0021066
|
00415
|
SBIN0010132
|
3108
|
11/08/2022
|
No Such Account
|
|
6346
|
OR2429006_210722FTO_382125
|
2429006000NRG23200720220449386
|
3866186050
|
21/07/2022
|
RABANI MAJHI
|
RABANI MAJHI
|
2429006WL0021095
|
00415
|
SBIN0009348
|
1554
|
11/08/2022
|
No Such Account
|
|
6347
|
OR2429006_210722FTO_382125
|
2429006000NRG23210720220452220
|
3866186153
|
21/07/2022
|
LULA MAJHI
|
LULA MAJHI
|
2429006WL0021205
|
00415
|
SBIN0002075
|
3108
|
11/08/2022
|
No Such Account
|
|
6348
|
OR2429006_241222APB_FTO_939538
|
2429006000NRG23221220220928732
|
7515197800
|
24/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0047459
|
00415
|
SBIN0010132
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
OR2429006_241222APB_FTO_939538
|
2429006000NRG23221220220928734
|
7515197442
|
24/12/2022
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0047459
|
00415
|
SBIN0010132
|
222
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6350
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822683
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6351
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822685
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6352
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822687
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6353
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822689
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6354
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822691
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6355
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822693
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6356
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822695
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6357
|
OR2429006_251122FTO_825480
|
2429006000NRG23251120220822697
|
|
25/11/2022
|
HITAI
|
HITAI
|
2429006WL0041491
|
00415
|
SBIN0009669
|
222
|
02/12/2022
|
No Such Account
|
|
6358
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708656
|
6381311304
|
31/10/2022
|
MAMITA MAJHI
|
MAMITA MAJHI
|
2429006WL0035015
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6359
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708658
|
6381311208
|
31/10/2022
|
TULA
|
TULA
|
2429006WL0035015
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6360
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708680
|
6381311097
|
31/10/2022
|
LEKE MAJHI
|
LEKE MAJHI
|
2429006WL0035017
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6361
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708687
|
6381311096
|
31/10/2022
|
ANDRA MAJHI
|
ANDRA MAJHI
|
2429006WL0035017
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6362
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708911
|
6381311209
|
31/10/2022
|
LUKI
|
LUKI
|
2429006WL0035032
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6363
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708913
|
6381311095
|
31/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0035032
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6364
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220708986
|
6381311094
|
31/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0035038
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6365
|
OR2429006_311022FTO_721799
|
2429006000NRG23291020220709201
|
6381311199
|
31/10/2022
|
RAJI
|
RAJI
|
2429006WL0035045
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6366
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220837128
|
7023466782
|
30/11/2022
|
JABANI
|
JABANI
|
2429006WL0042361
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6367
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220837129
|
7023466783
|
30/11/2022
|
JABANI
|
JABANI
|
2429006WL0042361
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6368
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838177
|
7023466671
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6369
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838178
|
7023466672
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6370
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838179
|
7023466673
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6371
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838180
|
7023466674
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6372
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838181
|
7023466675
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6373
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838182
|
7023466676
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6374
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838183
|
7023466677
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6375
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838184
|
7023466678
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6376
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838185
|
7023466679
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6377
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838186
|
7023466680
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6378
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838187
|
7023466667
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6379
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838188
|
7023466668
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6380
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838189
|
7023466669
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6381
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838190
|
7023466670
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6382
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838191
|
7023466663
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6383
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838192
|
7023466664
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6384
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838193
|
7023466665
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6385
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838194
|
7023466666
|
30/11/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0042410
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6386
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838525
|
7023466708
|
30/11/2022
|
JANADEI
|
JANADEI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6387
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838526
|
7023466707
|
30/11/2022
|
JANADEI
|
JANADEI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6388
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838531
|
7023466706
|
30/11/2022
|
Indrajit
|
Indrajit
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6389
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702874
|
6384535227
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23271020220702876
|
6384535228
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034729
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945539
|
9086788761
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6392
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945540
|
9086788762
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6393
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945541
|
9086788759
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6394
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945542
|
9086788760
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6395
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945543
|
9086788757
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6396
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945544
|
9086788758
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6397
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945545
|
9086788755
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6398
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945546
|
9086788756
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6399
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945547
|
9086788753
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6400
|
OR2429006_281222FTO_957446
|
2429006000NRG23271220220945548
|
9086788754
|
28/12/2022
|
RABINDRA MAJHI
|
RABINDRA MAJHI
|
2429006WL0048370
|
00051
|
MAHB0001670
|
222
|
23/02/2023
|
No Such Account
|
|
6401
|
OR2429006_290422FTO_71026
|
2429006000NRG23280420220099194
|
1089567254
|
29/04/2022
|
BARUN NAIK
|
BARUN NAIK
|
2429006WL0003765
|
00415
|
SBIN0002075
|
1554
|
13/05/2022
|
No Such Account
|
|
6402
|
OR2429006_291022APB_FTO_711650
|
2429006000NRG23281020220705333
|
6384535222
|
29/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0034849
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6403
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220367773
|
3022644637
|
30/06/2022
|
PHULAMAI MAJHI
|
PHULAMAI MAJHI
|
2429006WL0016705
|
00415
|
SBIN0009669
|
3108
|
12/07/2022
|
No Such Account
|
|
6404
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368277
|
3022644627
|
30/06/2022
|
Kantarao majhi
|
Kantarao majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6405
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368278
|
3022644626
|
30/06/2022
|
Yeshemati majhi
|
Yeshemati majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6406
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368279
|
3022644625
|
30/06/2022
|
Tinku a majhi
|
Tinku a majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6407
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368280
|
3022644624
|
30/06/2022
|
Sangitalai majhi
|
Sangitalai majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6408
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368281
|
3022644620
|
30/06/2022
|
Apina majhi
|
Apina majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6409
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368282
|
3022644619
|
30/06/2022
|
Sajani majhi
|
Sajani majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6410
|
OR2429006_300622FTO_289342
|
2429006000NRG23300620220368283
|
3022644618
|
30/06/2022
|
Garei majhi
|
Garei majhi
|
2429006WL0016728
|
00354
|
PUNB0480000
|
1554
|
12/07/2022
|
No Such Account
|
|
6411
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702861
|
6384079541
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6412
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702862
|
6384079538
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6413
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702863
|
6384079537
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6414
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702864
|
6384079540
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6415
|
OR2429006_291022FTO_711625
|
2429006000NRG23271020220702865
|
6384079539
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034729
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6416
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705315
|
6384079665
|
29/10/2022
|
salame
|
salame
|
2429006WL0034848
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6417
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705330
|
6384079664
|
29/10/2022
|
MAMITA MAJHI
|
MAMITA MAJHI
|
2429006WL0034849
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6418
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705332
|
6384079544
|
29/10/2022
|
TULA
|
TULA
|
2429006WL0034849
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6419
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705636
|
6384079535
|
29/10/2022
|
RAJI
|
RAJI
|
2429006WL0034863
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6420
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705680
|
6384079503
|
29/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034866
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6421
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705734
|
6384079542
|
29/10/2022
|
LUKI
|
LUKI
|
2429006WL0034868
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6422
|
OR2429006_291022FTO_711625
|
2429006000NRG23281020220705736
|
6384079545
|
29/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0034868
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6423
|
OR2429006004_011122FTO_722722
|
2429006000NRG23290920220613562
|
6381308354
|
01/11/2022
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2429006WL0029803
|
00415
|
SBIN0009669
|
222
|
11/11/2022
|
Account closed
|
|
6424
|
OR2429006_291022FTO_711625
|
2429006000NRG23291020220707198
|
6384079498
|
29/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0034926
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6425
|
OR2429006_291022FTO_711625
|
2429006000NRG23291020220707199
|
6384079497
|
29/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0034926
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6426
|
OR2429006_291022FTO_711625
|
2429006000NRG23291020220707200
|
6384079561
|
29/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0034927
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6427
|
OR2429006_291022FTO_711625
|
2429006000NRG23291020220707202
|
6384079560
|
29/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0034927
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6428
|
OR2429006_260422FTO_59636
|
2429006000NRG23260420220084738
|
0891681095
|
26/04/2022
|
JAMBUBANI
|
JAMBUBANI
|
2429006WL0003201
|
00415
|
SBIN0009669
|
1554
|
06/05/2022
|
No Such Account
|
|
6429
|
OR2429006_260422FTO_59636
|
2429006000NRG23260420220087552
|
0891681003
|
26/04/2022
|
SRIMATI
|
SRIMATI
|
2429006WL0003307
|
00415
|
SBIN0002075
|
2664
|
06/05/2022
|
No Such Account
|
|
6430
|
OR2429006007_310822FTO_519581
|
2429006000NRG23260820220533905
|
4419078943
|
31/08/2022
|
DANA
|
DANA
|
2429006WL0025354
|
00415
|
SBIN0002075
|
1554
|
03/09/2022
|
No Such Account
|
|
6431
|
OR2429006_261222FTO_950178
|
2429006000NRG23261220220944175
|
9086809193
|
26/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048294
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6432
|
OR2429006_261222FTO_950178
|
2429006000NRG23261220220944176
|
9086809190
|
26/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048294
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6433
|
OR2429006_261222FTO_950178
|
2429006000NRG23261220220944177
|
9086809192
|
26/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048294
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6434
|
OR2429006_261222FTO_950178
|
2429006000NRG23261220220944178
|
9086809191
|
26/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048294
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6435
|
OR2429006_270123FTO_1060037
|
2429006000NRG23270120231016072
|
9123381034
|
27/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051760
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6436
|
OR2429006_270123FTO_1060037
|
2429006000NRG23270120231016074
|
9123381035
|
27/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051760
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6437
|
OR2429006_270123FTO_1060037
|
2429006000NRG23270120231016076
|
9123381033
|
27/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051760
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6438
|
OR2429006_270123FTO_1060037
|
2429006000NRG23270120231016812
|
9123381046
|
27/01/2023
|
IDI NAIK
|
IDI NAIK
|
2429006WL0051789
|
00078
|
CNRB0004430
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6439
|
OR2429006_270123FTO_1060037
|
2429006000NRG23270120231016831
|
9123381023
|
27/01/2023
|
KALAI
|
KALAI
|
2429006WL0051789
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
No Such Account
|
|
6440
|
OR2429006_310722APB_FTO_418128
|
2429006000NRG23290720220477852
|
4232496200
|
31/07/2022
|
SUNA
|
SUNA
|
2429006WL0022549
|
00415
|
SBIN0002075
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6441
|
OR2429006_310722APB_FTO_418128
|
2429006000NRG23290720220477854
|
4232496199
|
31/07/2022
|
SUNA
|
SUNA
|
2429006WL0022549
|
00415
|
SBIN0002075
|
1332
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6442
|
OR2429006_300123FTO_1070304
|
2429006000NRG23300120231020890
|
9124357250
|
30/01/2023
|
IDI NAIK
|
IDI NAIK
|
2429006WL0051930
|
00078
|
CNRB0004430
|
222
|
24/02/2023
|
A/c Blocked or Frozen
|
|
6443
|
OR2429006_300123FTO_1070304
|
2429006000NRG23300120231020909
|
9124357283
|
30/01/2023
|
KALAI
|
KALAI
|
2429006WL0051930
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
No Such Account
|
|
6444
|
OR2429006_300123FTO_1070304
|
2429006000NRG23300120231021361
|
9124357295
|
30/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051945
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6445
|
OR2429006_300123FTO_1070304
|
2429006000NRG23300120231021363
|
9124357293
|
30/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051945
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6446
|
OR2429006_300123FTO_1070304
|
2429006000NRG23300120231021365
|
9124357294
|
30/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051945
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6447
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838532
|
7023466705
|
30/11/2022
|
Indrajit
|
Indrajit
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6448
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838544
|
7023466814
|
30/11/2022
|
HITAI
|
HITAI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6449
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838546
|
7023466813
|
30/11/2022
|
HITAI
|
HITAI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6450
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838548
|
7023466816
|
30/11/2022
|
HITAI
|
HITAI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6451
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838550
|
7023466815
|
30/11/2022
|
HITAI
|
HITAI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6452
|
OR2429006_301122FTO_841634
|
2429006000NRG23291120220838552
|
7023466817
|
30/11/2022
|
HITAI
|
HITAI
|
2429006WL0042416
|
00415
|
SBIN0009669
|
222
|
09/12/2022
|
No Such Account
|
|
6453
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529595
|
4398928568
|
26/08/2022
|
NIRATI NAIK
|
NIRATI NAIK
|
2429006WL0025122
|
00415
|
SBIN0009348
|
1554
|
02/09/2022
|
No Such Account
|
|
6454
|
OR2429011023_151122APB_FTO_778173
|
2429011023NRG23141120220780366
|
N112200C6ECBE
|
15/11/2022
|
Sulochana Ratnalu
|
Sulochana Ratnalu
|
2429011023WL0038956
|
00354
|
PUNB0480000
|
1554
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6455
|
OR2429011024_250522FTO_150884
|
2429011024NRG23250520220229182
|
1879659500
|
25/05/2022
|
RUSA HIKAKA
|
RUSA HIKAKA
|
2429011024WL0009269
|
00415
|
SBIN0012101
|
1332
|
02/06/2022
|
No Such Account
|
|
6456
|
OR2429011024_250522FTO_150884
|
2429011024NRG23250520220229188
|
1879659501
|
25/05/2022
|
MALI MELAKA
|
MALI MELAKA
|
2429011024WL0009269
|
00468
|
UBIN0557277
|
1332
|
02/06/2022
|
No Such Account
|
|
6457
|
OR2429011024_250522FTO_150884
|
2429011024NRG23250520220229189
|
1879659502
|
25/05/2022
|
RUPAI MELAKA
|
RUPAI MELAKA
|
2429011024WL0009269
|
00468
|
UBIN0557277
|
1332
|
02/06/2022
|
No Such Account
|
|
6458
|
OR2429006_260822FTO_502653
|
2429006000NRG23230820220529615
|
4398928569
|
26/08/2022
|
DEBAKI NAIK
|
DEBAKI NAIK
|
2429006WL0025122
|
00415
|
SBIN0009348
|
1554
|
02/09/2022
|
No Such Account
|
|
6459
|
OR2429006_260822FTO_502653
|
2429006000NRG23240820220530176
|
4398928583
|
26/08/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0025145
|
00051
|
MAHB0001182
|
1554
|
02/09/2022
|
No Such Account
|
|
6460
|
OR2429006_260822FTO_502653
|
2429006000NRG23250820220532705
|
4398928584
|
26/08/2022
|
MAINA MAJHI
|
MAINA MAJHI
|
2429006WL0025263
|
00654
|
IOBA0ROGB01
|
1554
|
02/09/2022
|
No Such Account
|
|
6461
|
OR2429006_240123FTO_1050893
|
2429006000NRG23240120231009817
|
9123363446
|
24/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051541
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6462
|
OR2429006_240123FTO_1050893
|
2429006000NRG23240120231009819
|
9123363445
|
24/01/2023
|
ADABARI MAJHI
|
ADABARI MAJHI
|
2429006WL0051541
|
00415
|
SBIN0002075
|
222
|
24/02/2023
|
Account closed
|
|
6463
|
OR2429006001_290522FTO_163795
|
2429006000NRG23270520220236261
|
1883723374
|
29/05/2022
|
RUPASING
|
RUPASING
|
2429006WL0009617
|
00415
|
SBIN0009669
|
222
|
02/06/2022
|
No Such Account
|
|
6464
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693997
|
6384044831
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6465
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220693999
|
6384044828
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6466
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694001
|
6384044827
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6467
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694003
|
6384044829
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034168
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6468
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694209
|
6384044718
|
27/10/2022
|
LUKI
|
LUKI
|
2429006WL0034179
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6469
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694211
|
6384044717
|
27/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0034179
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6470
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694605
|
6384044701
|
27/10/2022
|
RAJI
|
RAJI
|
2429006WL0034203
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6471
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694606
|
6384044700
|
27/10/2022
|
RAJI
|
RAJI
|
2429006WL0034203
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6472
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694607
|
6384044698
|
27/10/2022
|
RAJI
|
RAJI
|
2429006WL0034203
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6473
|
OR2429006_271022FTO_707298
|
2429006000NRG23261020220694608
|
6384044697
|
27/10/2022
|
RAJI
|
RAJI
|
2429006WL0034203
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6474
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697651
|
6384044836
|
27/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0034377
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6475
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697652
|
6384044835
|
27/10/2022
|
KAJAL MAJHI
|
KAJAL MAJHI
|
2429006WL0034377
|
00415
|
SBIN0009348
|
222
|
11/11/2022
|
No Such Account
|
|
6476
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697653
|
6384044743
|
27/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0034377
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
6477
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697654
|
6384044744
|
27/10/2022
|
SITALSINGH MAJHI
|
SITALSINGH MAJHI
|
2429006WL0034377
|
00691
|
IPOS0000001
|
222
|
11/11/2022
|
No Such Account
|
|
6478
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697874
|
6384044781
|
27/10/2022
|
RUKUMAL MAJHI
|
RUKUMAL MAJHI
|
2429006WL0034387
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6479
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220697875
|
6384044866
|
27/10/2022
|
SAIBEN
|
SAIBEN
|
2429006WL0034388
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
No Such Account
|
|
6480
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220698619
|
6384044699
|
27/10/2022
|
RAJI
|
RAJI
|
2429006WL0034439
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6481
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220698948
|
6384044719
|
27/10/2022
|
LUKI
|
LUKI
|
2429006WL0034467
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6482
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220698950
|
6384044716
|
27/10/2022
|
SADA MAJHI
|
SADA MAJHI
|
2429006WL0034467
|
00415
|
SBIN0010132
|
222
|
11/11/2022
|
No Such Account
|
|
6483
|
OR2429006_271022FTO_707298
|
2429006000NRG23271020220699017
|
6384044830
|
27/10/2022
|
SUBA MAJHI
|
SUBA MAJHI
|
2429006WL0034474
|
00415
|
SBIN0002075
|
222
|
11/11/2022
|
No Such Account
|
|
6484
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098041
|
0924072200
|
28/04/2022
|
SUBASHINI
|
SUBASHINI
|
2429006WL0003729
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
6485
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098043
|
0924072197
|
28/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0003729
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
6486
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098044
|
0924072199
|
28/04/2022
|
SRI RABUNU MAJHI
|
SRI RABUNU MAJHI
|
2429006WL0003729
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
6487
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098047
|
0924072198
|
28/04/2022
|
BARI MAJHI
|
BARI MAJHI
|
2429006WL0003729
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
6488
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098056
|
0924072196
|
28/04/2022
|
SANIA MUDULI
|
SANIA MUDULI
|
2429006WL0003729
|
00415
|
SBIN0009348
|
1332
|
07/05/2022
|
No Such Account
|
|
6489
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098110
|
0924072188
|
28/04/2022
|
BARUN NAIK
|
BARUN NAIK
|
2429006WL0003731
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6490
|
OR2429006_280422FTO_64459
|
2429006000NRG23280420220098390
|
0924072236
|
28/04/2022
|
JAMBUBANI
|
JAMBUBANI
|
2429006WL0003739
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
No Such Account
|
|
6491
|
OR2429006007_180422FTO_31232
|
2429006000NRG23170420220037414
|
0917592094
|
18/04/2022
|
MALANTI NAIK
|
MALANTI NAIK
|
2429006WL0001273
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6492
|
OR2429006007_180422FTO_31232
|
2429006000NRG23170420220037415
|
0917592092
|
18/04/2022
|
BINODINI NAIK
|
BINODINI NAIK
|
2429006WL0001273
|
00415
|
SBIN0002075
|
1554
|
07/05/2022
|
No Such Account
|
|
6493
|
OR2429006_260422APB_FTO_59638
|
2429006000NRG23260420220084741
|
0892008184
|
26/04/2022
|
HULUMARI MAJHI
|
HULUMARI MAJHI
|
2429006WL0003201
|
00415
|
SBIN0009669
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6494
|
OR2429006_260422APB_FTO_59638
|
2429006000NRG23260420220084755
|
0892008079
|
26/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0003201
|
00415
|
SBIN0009669
|
1554
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6495
|
OR2429006_270922FTO_601252
|
2429006000NRG23260920220603599
|
5122783104
|
27/09/2022
|
LALU
|
LALU
|
2429006WL0029261
|
00354
|
PUNB0480000
|
1554
|
01/10/2022
|
No Such Account
|
|
6496
|
OR2429006_270922FTO_601252
|
2429006000NRG23260920220603766
|
5122783102
|
27/09/2022
|
LALU
|
LALU
|
2429006WL0029264
|
00354
|
PUNB0480000
|
1554
|
01/10/2022
|
No Such Account
|
|
6497
|
OR2429006_270922FTO_601252
|
2429006000NRG23260920220603785
|
5122783103
|
27/09/2022
|
GOMATI
|
GOMATI
|
2429006WL0029265
|
00354
|
PUNB0480000
|
1554
|
01/10/2022
|
No Such Account
|
|
6498
|
OR2429006_270922FTO_601252
|
2429006000NRG23260920220603804
|
5122783101
|
27/09/2022
|
GOMATI
|
GOMATI
|
2429006WL0029266
|
00354
|
PUNB0480000
|
1554
|
01/10/2022
|
No Such Account
|
|
6499
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358788
|
2850030146
|
30/06/2022
|
Iswar majhi
|
Iswar majhi
|
2429006WL0016208
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6500
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358888
|
2850030132
|
30/06/2022
|
BUDU MAJHI
|
BUDU MAJHI
|
2429006WL0016209
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6501
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358889
|
2850030134
|
30/06/2022
|
SUNTALA MAJH
|
SUNTALA MAJH
|
2429006WL0016209
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6502
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358890
|
2850030135
|
30/06/2022
|
BALRAM AMJHI
|
BALRAM AMJHI
|
2429006WL0016209
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6503
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358891
|
2850030136
|
30/06/2022
|
SASMITA MAJHI
|
SASMITA MAJHI
|
2429006WL0016209
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6504
|
OR2429006019_300622FTO_290006
|
2429006000NRG23270620220358892
|
2850030137
|
30/06/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0016209
|
00474
|
SBIN0RRUKGB
|
1332
|
07/07/2022
|
No Such Account
|
|
6505
|
OR2429006007_280622FTO_284181
|
2429006000NRG23280620220361891
|
2851970886
|
28/06/2022
|
JAYANTI
|
JAYANTI
|
2429006WL0016383
|
00415
|
SBIN0000169
|
1554
|
07/07/2022
|
No Such Account
|
|
6506
|
OR2429006_020123APB_FTO_976327
|
2429006000NRG23291220220955890
|
9095278337
|
02/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0048888
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6507
|
OR2429006_020123APB_FTO_976327
|
2429006000NRG23291220220955892
|
9095278338
|
02/01/2023
|
BARU MAJHI
|
BARU MAJHI
|
2429006WL0048888
|
00415
|
SBIN0010132
|
222
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6508
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344682
|
2609035254
|
24/06/2022
|
Apina majhi
|
Apina majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6509
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344683
|
2609035255
|
24/06/2022
|
Sajani majhi
|
Sajani majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6510
|
OR2429006_240622FTO_269288
|
2429006000NRG23230620220344684
|
2609035256
|
24/06/2022
|
Garei majhi
|
Garei majhi
|
2429006WL0015432
|
00354
|
PUNB0480000
|
1332
|
01/07/2022
|
No Such Account
|
|
6511
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236206
|
2221679158
|
03/06/2022
|
PHULMATI MAJHI
|
PHULMATI MAJHI
|
2429006WL0009615
|
00078
|
CNRB0006149
|
1554
|
11/06/2022
|
No Such Account
|
|
6512
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236209
|
2221679291
|
03/06/2022
|
KANCHAN DEI MAJHI
|
KANCHAN DEI MAJHI
|
2429006WL0009615
|
00415
|
SBIN0009669
|
1554
|
11/06/2022
|
No Such Account
|
|
6513
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236210
|
2221679207
|
03/06/2022
|
MAHANTI MAJHI
|
MAHANTI MAJHI
|
2429006WL0009615
|
00415
|
SBIN0005569
|
1554
|
11/06/2022
|
No Such Account
|
|
6514
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236211
|
2221679206
|
03/06/2022
|
CHANCHALA MAJHI
|
CHANCHALA MAJHI
|
2429006WL0009615
|
00415
|
SBIN0005569
|
1554
|
11/06/2022
|
No Such Account
|
|
6515
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236212
|
2221679168
|
03/06/2022
|
NALENI DEI MAJHI
|
NALENI DEI MAJHI
|
2429006WL0009615
|
00415
|
SBIN0002075
|
1554
|
11/06/2022
|
No Such Account
|
|
6516
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236213
|
2221679169
|
03/06/2022
|
DEBENDRA MAJHI
|
DEBENDRA MAJHI
|
2429006WL0009615
|
00415
|
SBIN0002075
|
1554
|
11/06/2022
|
No Such Account
|
|
6517
|
OR2429006_030622FTO_190735
|
2429006000NRG23270520220236218
|
2221679294
|
03/06/2022
|
DIGAMBAR
|
DIGAMBAR
|
2429006WL0009615
|
00415
|
SBIN0010132
|
1554
|
11/06/2022
|
No Such Account
|
|
6518
|
OR2429006_281222FTO_960470
|
2429006000NRG23281220220953904
|
9089333767
|
28/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048799
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6519
|
OR2429006_281222FTO_960470
|
2429006000NRG23281220220953905
|
9089333768
|
28/12/2022
|
HEMANTA MAJHI
|
HEMANTA MAJHI
|
2429006WL0048799
|
00051
|
MAHB0001182
|
222
|
23/02/2023
|
No Such Account
|
|
6520
|
OR2429006_300822APB_FTO_514952
|
2429006000NRG23290820220537989
|
4399197967
|
30/08/2022
|
BIRSINGH MAJHI
|
BIRSINGH MAJHI
|
2429006WL0025604
|
00415
|
SBIN0002075
|
1554
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6521
|
OR2429006_300622APB_FTO_289348
|
2429006000NRG23300620220367793
|
3022702623
|
30/06/2022
|
KUNUDI MAJHI
|
KUNUDI MAJHI
|
2429006WL0016706
|
00415
|
SBIN0009669
|
3108
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6522
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012551
|
9123164544
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6523
|
OR2429006_250123APB_FTO_1055499
|
2429006000NRG23250120231012553
|
9123164547
|
25/01/2023
|
DAHARI MAJHI
|
DAHARI MAJHI
|
2429006WL0051645
|
00415
|
SBIN0009669
|
222
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6524
|
OR2429006_280422APB_FTO_64473
|
2429006000NRG23280420220098393
|
0927449139
|
28/04/2022
|
HULUMARI MAJHI
|
HULUMARI MAJHI
|
2429006WL0003739
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6525
|
OR2429006_280422APB_FTO_64473
|
2429006000NRG23280420220098407
|
0927449156
|
28/04/2022
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2429006WL0003739
|
00415
|
SBIN0009669
|
1554
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6526
|
OR2429006_311022APB_FTO_721834
|
2429006000NRG23291020220708659
|
6381604048
|
31/10/2022
|
Salapu Majhi
|
Salapu Majhi
|
2429006WL0035015
|
00474
|
SBIN0RRUKGB
|
222
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|