|
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
|
OR2414009019_010724FTO_135410
|
2414009000NRG23011020220437123
|
5959348047
|
01/07/2024
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0024238
|
00415
|
SBIN0009647
|
1332
|
06/07/2024
|
Account closed
|
|
2
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313685
|
5959348051
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0052074
|
00415
|
SBIN0009647
|
666
|
06/07/2024
|
No Such Account
|
|
3
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313686
|
5959348052
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0052074
|
00415
|
SBIN0009647
|
666
|
06/07/2024
|
No Such Account
|
|
4
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313687
|
5959348045
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0052074
|
00415
|
SBIN0009647
|
666
|
06/07/2024
|
No Such Account
|
|
5
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313688
|
5959348042
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0052074
|
00415
|
SBIN0009647
|
666
|
06/07/2024
|
No Such Account
|
|
6
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313689
|
5959348053
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0052074
|
00415
|
SBIN0009647
|
1110
|
06/07/2024
|
No Such Account
|
|
7
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313690
|
5959348046
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0052074
|
00415
|
SBIN0009647
|
222
|
06/07/2024
|
No Such Account
|
|
8
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313692
|
5959348043
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0052074
|
00415
|
SBIN0009647
|
222
|
06/07/2024
|
No Such Account
|
|
9
|
OR2414009019_010724FTO_135410
|
2414009000NRG23170420231313693
|
5959348044
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0052074
|
00415
|
SBIN0009647
|
444
|
06/07/2024
|
No Such Account
|
|
10
|
OR2414009019_010724FTO_135410
|
2414009000NRG23171020220491014
|
5959348056
|
01/07/2024
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0025995
|
00415
|
SBIN0001322
|
1554
|
06/07/2024
|
No Such Account
|
|
11
|
OR2414009019_010724FTO_135410
|
2414009000NRG23171020220491015
|
5959348055
|
01/07/2024
|
Pratima sahu
|
Pratima sahu
|
2414009WL0025995
|
00415
|
SBIN0001322
|
1554
|
06/07/2024
|
No Such Account
|
|
12
|
OR2414009019_010724FTO_135410
|
2414009019NRG23181020220492227
|
5959348059
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0026038
|
00415
|
SBIN0001322
|
1554
|
06/07/2024
|
No Such Account
|
|
13
|
OR2414009019_010724FTO_135410
|
2414009019NRG23181020220492228
|
5959348060
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0026038
|
00415
|
SBIN0001322
|
1110
|
06/07/2024
|
No Such Account
|
|
14
|
OR2414009019_010724FTO_135410
|
2414009019NRG23181020220492229
|
5959348058
|
01/07/2024
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0026038
|
00415
|
SBIN0001322
|
1110
|
06/07/2024
|
Account closed
|
|
15
|
OR2414009019_010724FTO_135410
|
2414009019NRG23181020220492230
|
5959348057
|
01/07/2024
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0026038
|
00415
|
SBIN0001322
|
1332
|
06/07/2024
|
Account closed
|
|
16
|
OR2414009019_010724FTO_135410
|
2414009019NRG23181020220492231
|
5959348054
|
01/07/2024
|
Pratima sahu
|
Pratima sahu
|
2414009WL0026038
|
00415
|
SBIN0001322
|
1554
|
06/07/2024
|
No Such Account
|
|
17
|
OR2414009020_010824FTO_191977
|
2414009000NRG23Z170420231313808
|
6768907014
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052106
|
00415
|
SBIN0001322
|
208
|
01/08/2024
|
No Such Account
|
|
18
|
OR2414009020_010824FTO_191977
|
2414009000NRG23Z200420241315169
|
6768907015
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052453
|
00415
|
SBIN0001322
|
416
|
01/08/2024
|
No Such Account
|
|
19
|
OR2414009020_010824FTO_191977
|
2414009000NRG23Z200420241315170
|
6768907016
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052453
|
00415
|
SBIN0001322
|
520
|
01/08/2024
|
No Such Account
|
|
20
|
OR2414009020_010824FTO_191961
|
2414009020NRG22240120220683520
|
7054872248
|
01/08/2024
|
DHARMANANDA SAHA
|
DHARMANANDA SAHA
|
2414009WL061631
|
00176
|
IDIB000P187
|
1848
|
07/08/2024
|
A/c Blocked or Frozen
|
|
21
|
OR2414009020_010824FTO_191961
|
2414009020NRG22240120220683521
|
7054872247
|
01/08/2024
|
DHARMANANDA SAHA
|
DHARMANANDA SAHA
|
2414009WL061631
|
00176
|
IDIB000P187
|
924
|
07/08/2024
|
A/c Blocked or Frozen
|
|
22
|
OR2414009021_020724FTO_136935
|
2414009000NRG19160120210289354
|
5959347234
|
02/07/2024
|
CHANDRASEKHARA BARIHA
|
CHANDRASEKHARA BARIHA
|
2414009WL047544
|
00415
|
SBIN0009647
|
1092
|
06/07/2024
|
No Such Account
|
|
23
|
OR2414009021_020724FTO_136935
|
2414009000NRG19160120210289355
|
5959347232
|
02/07/2024
|
CHANDRASEKHARA BARIHA
|
CHANDRASEKHARA BARIHA
|
2414009WL047544
|
00415
|
SBIN0009647
|
1092
|
06/07/2024
|
No Such Account
|
|
24
|
OR2414009021_020724FTO_136935
|
2414009000NRG19160120210289356
|
5959347233
|
02/07/2024
|
CHANDRASEKHARA BARIHA
|
CHANDRASEKHARA BARIHA
|
2414009WL047544
|
00415
|
SBIN0009647
|
1092
|
06/07/2024
|
No Such Account
|
|
25
|
OR2414009021_020724FTO_136935
|
2414009000NRG19160120210289357
|
5959347235
|
02/07/2024
|
KIRTTAN BARIHA
|
KIRTTAN BARIHA
|
2414009WL047545
|
00415
|
SBIN0009647
|
1092
|
06/07/2024
|
Account closed
|
|
26
|
OR2414009021_020724FTO_136935
|
2414009000NRG19160120210289358
|
5959347236
|
02/07/2024
|
KIRTTAN BARIHA
|
KIRTTAN BARIHA
|
2414009WL047545
|
00415
|
SBIN0009647
|
1092
|
06/07/2024
|
Account closed
|
|
27
|
OR2414009021_170524APB_FTO_64446
|
2414009000NRG25160520240049319
|
4223861917
|
17/05/2024
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414009WL005439
|
00415
|
SBIN0009647
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2414009020_150424FTO_10667
|
2414009000NRG23171020220491017
|
3251485272
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025996
|
00415
|
SBIN0009649
|
1110
|
24/04/2024
|
No Such Account
|
|
29
|
OR2414009020_150424FTO_10667
|
2414009000NRG23171020220491018
|
3251485270
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025996
|
00415
|
SBIN0009649
|
888
|
24/04/2024
|
No Such Account
|
|
30
|
OR2414009020_150424FTO_10667
|
2414009000NRG23171020220491019
|
3251485277
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025996
|
00415
|
SBIN0009649
|
888
|
24/04/2024
|
No Such Account
|
|
31
|
OR2414009020_150424FTO_10667
|
2414009000NRG23171020220491020
|
3251485276
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025996
|
00415
|
SBIN0009649
|
1110
|
24/04/2024
|
No Such Account
|
|
32
|
OR2414009020_150424FTO_10667
|
2414009020NRG23010520231314224
|
3251485278
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009WL0052229
|
00415
|
SBIN0009649
|
666
|
24/04/2024
|
No Such Account
|
|
33
|
OR2414009020_150424FTO_10667
|
2414009020NRG23101020220466034
|
3251485275
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0025249
|
00415
|
SBIN0009649
|
1110
|
24/04/2024
|
No Such Account
|
|
34
|
OR2414009020_150424FTO_10667
|
2414009020NRG23101020220466037
|
3251485268
|
15/04/2024
|
PRAKASH DHARUA
|
PRAKASH DHARUA
|
2414009WL0025249
|
00045
|
BARB0PADMAP
|
1110
|
24/04/2024
|
No Such Account
|
|
35
|
OR2414009020_150424FTO_10667
|
2414009020NRG23101020220466040
|
3251485271
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0025249
|
00415
|
SBIN0009649
|
444
|
24/04/2024
|
No Such Account
|
|
36
|
OR2414009020_150424FTO_10667
|
2414009020NRG23111120220600899
|
3251485269
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0029628
|
00415
|
SBIN0009649
|
888
|
24/04/2024
|
No Such Account
|
|
37
|
OR2414009020_150424FTO_10667
|
2414009020NRG23111120220600900
|
3251485281
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0029628
|
00415
|
SBIN0009647
|
1110
|
24/04/2024
|
No Such Account
|
|
38
|
OR2414009020_150424FTO_10667
|
2414009020NRG23111120220600901
|
3251485280
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0029628
|
00415
|
SBIN0009647
|
1332
|
24/04/2024
|
No Such Account
|
|
39
|
OR2414009020_150424FTO_10667
|
2414009020NRG23121220220712882
|
3251485274
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0034251
|
00415
|
SBIN0009649
|
666
|
24/04/2024
|
No Such Account
|
|
40
|
OR2414009020_150424FTO_10667
|
2414009020NRG23170420231313772
|
3251485279
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009WL0052094
|
00415
|
SBIN0009649
|
222
|
24/04/2024
|
No Such Account
|
|
41
|
OR2414009020_150424FTO_10667
|
2414009020NRG23170420231313773
|
3251485273
|
15/04/2024
|
TIKESWAR SIDAR
|
TIKESWAR SIDAR
|
2414009WL0052094
|
00415
|
SBIN0009649
|
1554
|
24/04/2024
|
No Such Account
|
|
42
|
OR2414009020_150424FTO_10667
|
2414009020NRG23170420231313774
|
3251485282
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052094
|
00415
|
SBIN0001322
|
222
|
24/04/2024
|
No Such Account
|
|
43
|
OR2414009021_020724FTO_136934
|
2414009000NRG20151020200534727
|
5959347036
|
02/07/2024
|
GELA BAG
|
GELA BAG
|
2414009WL099550
|
00415
|
SBIN0009647
|
2632
|
06/07/2024
|
No Such Account
|
|
44
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536066
|
5959347038
|
02/07/2024
|
KUMARI BARIHA
|
KUMARI BARIHA
|
2414009WL099828
|
00415
|
SBIN0009647
|
2632
|
06/07/2024
|
No Such Account
|
|
45
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536068
|
5959347037
|
02/07/2024
|
KUMARI BARIHA
|
KUMARI BARIHA
|
2414009WL099828
|
00415
|
SBIN0009647
|
1316
|
06/07/2024
|
No Such Account
|
|
46
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536069
|
5959347034
|
02/07/2024
|
SEETAYA SUNA
|
SEETAYA SUNA
|
2414009WL099828
|
00415
|
SBIN0009647
|
1128
|
06/07/2024
|
No Such Account
|
|
47
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536074
|
5959347032
|
02/07/2024
|
BRUNDABATI MEHER
|
BRUNDABATI MEHER
|
2414009WL099828
|
00415
|
SBIN0009647
|
1128
|
06/07/2024
|
Account closed
|
|
48
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536075
|
5959347033
|
02/07/2024
|
BRUNDABATI MEHER
|
BRUNDABATI MEHER
|
2414009WL099828
|
00415
|
SBIN0009647
|
2256
|
06/07/2024
|
Account closed
|
|
49
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536077
|
5959347026
|
02/07/2024
|
THAKURA RAUTIA
|
THAKURA RAUTIA
|
2414009WL099828
|
00415
|
SBIN0009647
|
4008
|
06/07/2024
|
No Such Account
|
|
50
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536078
|
5959347042
|
02/07/2024
|
RAMESWARI PANIGRAHI
|
RAMESWARI PANIGRAHI
|
2414009WL099828
|
00474
|
SBIN0RRUKGB
|
1316
|
06/07/2024
|
Account closed
|
|
51
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536080
|
5959347041
|
02/07/2024
|
PINKI ROUTIA
|
PINKI ROUTIA
|
2414009WL099828
|
00415
|
SBIN0009647
|
752
|
06/07/2024
|
No Such Account
|
|
52
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536081
|
5959347020
|
02/07/2024
|
BELMATI SAHU
|
BELMATI SAHU
|
2414009WL099828
|
00415
|
SBIN0009647
|
2632
|
06/07/2024
|
No Such Account
|
|
53
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536082
|
5959347019
|
02/07/2024
|
BELMATI SAHU
|
BELMATI SAHU
|
2414009WL099828
|
00415
|
SBIN0009647
|
2632
|
06/07/2024
|
No Such Account
|
|
54
|
OR2414009021_020724FTO_136934
|
2414009000NRG20160120210536083
|
5959347040
|
02/07/2024
|
DOUPADI BAG
|
DOUPADI BAG
|
2414009WL099828
|
00415
|
SBIN0009647
|
1718
|
06/07/2024
|
No Such Account
|
|
55
|
OR2414009010_220624APB_FTO_120754
|
2414009000NRG25190620240103583
|
|
22/06/2024
|
SABITA SAHU
|
SABITA SAHU
|
2414009WL008900
|
00415
|
SBIN0009647
|
762
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139346
|
6768672196
|
19/07/2024
|
ALEKHA PADHAN
|
ALEKHA PADHAN
|
2414009WL012311
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
57
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139355
|
6768672210
|
19/07/2024
|
BILASINI SAHU
|
BILASINI SAHU
|
2414009WL012311
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
58
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139357
|
6768672197
|
19/07/2024
|
MAKARU SAHU
|
MAKARU SAHU
|
2414009WL012311
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
59
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139358
|
6768672228
|
19/07/2024
|
JASOBANTI SAHU
|
JASOBANTI SAHU
|
2414009WL012311
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
60
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139359
|
6768672217
|
19/07/2024
|
DHANANJAYA SAHU
|
DHANANJAYA SAHU
|
2414009WL012311
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
61
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139360
|
6768672195
|
19/07/2024
|
SESHADEBA BISHI
|
SESHADEBA BISHI
|
2414009WL012311
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2414009018_190724APB_FTO_171213
|
2414009000NRG25190720240139361
|
6768672221
|
19/07/2024
|
DIPANJALI BISHI
|
DIPANJALI BISHI
|
2414009WL012311
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
63
|
OR2414009004_210524APB_FTO_70522
|
2414009000NRG25Z200520240055335
|
4202615989
|
21/05/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL005873
|
00415
|
SBIN0013621
|
1372
|
21/05/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
64
|
OR2414009020_150424FTO_10677
|
2414009000NRG23Z301120220669425
|
3000292656
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0032515
|
00415
|
SBIN0009649
|
520
|
15/04/2024
|
No Such Account
|
|
65
|
OR2414009020_150424FTO_10677
|
2414009000NRG23Z301120220669426
|
3000292655
|
15/04/2024
|
DASHARATH MIRDHA
|
DASHARATH MIRDHA
|
2414009WL0032515
|
00415
|
SBIN0009649
|
416
|
15/04/2024
|
No Such Account
|
|
66
|
OR2414009020_150424FTO_10677
|
2414009000NRG23Z301120220669427
|
3000292653
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0032515
|
00415
|
SBIN0009649
|
416
|
15/04/2024
|
No Such Account
|
|
67
|
OR2414009020_150424FTO_10677
|
2414009000NRG23Z301120220669428
|
3000292654
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0032515
|
00415
|
SBIN0009649
|
520
|
15/04/2024
|
No Such Account
|
|
68
|
OR2414009020_150424FTO_10677
|
2414009020NRG23Z121220220712883
|
3000292650
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009WL0034251
|
00415
|
SBIN0001322
|
312
|
15/04/2024
|
No Such Account
|
|
69
|
OR2414009020_150424FTO_10677
|
2414009020NRG23Z170420231313769
|
3000292652
|
15/04/2024
|
CHANDACHARAN MIRDHA
|
CHANDACHARAN MIRDHA
|
2414009WL0052094
|
00415
|
SBIN0009649
|
104
|
15/04/2024
|
No Such Account
|
|
70
|
OR2414009020_150424FTO_10677
|
2414009020NRG23Z170420231313770
|
3000292657
|
15/04/2024
|
TIKESWAR SIDAR
|
TIKESWAR SIDAR
|
2414009WL0052094
|
00415
|
SBIN0009649
|
728
|
15/04/2024
|
No Such Account
|
|
71
|
OR2414009020_150424FTO_10677
|
2414009020NRG23Z170420231313771
|
3000292651
|
15/04/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052094
|
00415
|
SBIN0001322
|
104
|
15/04/2024
|
No Such Account
|
|
72
|
OR2414009_020724FTO_137003
|
2414009000NRG23Z181120220625867
|
5733937226
|
02/07/2024
|
MANOJ BARIK
|
MANOJ BARIK
|
2414009WL0030713
|
00045
|
BARB0PADMAP
|
1555
|
03/07/2024
|
No Such Account
|
|
73
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z150920220384560
|
3004583796
|
15/04/2024
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
104
|
15/04/2024
|
No Such Account
|
|
74
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z150920220384561
|
3004583795
|
15/04/2024
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
104
|
15/04/2024
|
No Such Account
|
|
75
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z150920220384563
|
3004583794
|
15/04/2024
|
Susanta suna
|
Susanta suna
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
208
|
15/04/2024
|
No Such Account
|
|
76
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z150920220384565
|
3004583793
|
15/04/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
104
|
15/04/2024
|
No Such Account
|
|
77
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z151120220610166
|
3004583792
|
15/04/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0030091
|
00045
|
BARB0PADMAP
|
208
|
15/04/2024
|
No Such Account
|
|
78
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z151120220610169
|
3004583805
|
15/04/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0030091
|
00045
|
BARB0PADMAP
|
728
|
15/04/2024
|
No Such Account
|
|
79
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z151120220610171
|
3004583791
|
15/04/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0030091
|
00045
|
BARB0PADMAP
|
208
|
15/04/2024
|
No Such Account
|
|
80
|
OR2414009010_230924FTO_280301
|
2414009000NRG25Z200920240204452
|
8946627548
|
23/09/2024
|
RANJAN BIBHAR
|
RANJAN BIBHAR
|
2414009WL0019205
|
00415
|
SBIN0009647
|
294
|
23/09/2024
|
Account Closed
|
|
81
|
OR2414009011_010724FTO_134703
|
2414009011NRG23030320231127562
|
5959351204
|
01/07/2024
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009WL0046508
|
00045
|
BARB0PADMAP
|
666
|
06/07/2024
|
No Such Account
|
|
82
|
OR2414009005_100524APB_FTO_51957
|
2414009000NRG25Z090520240036356
|
3948364010
|
10/05/2024
|
PITAMBAR KUMAR BAGARTI
|
PITAMBAR KUMAR BAGARTI
|
2414009WL004565
|
00474
|
SBIN0RRUKGB
|
686
|
10/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2414009019_030724APB_FTO_139878
|
2414009000NRG20300720200533414
|
5959874457
|
03/07/2024
|
SHANTI THELA
|
SHANTI THELA
|
2414009WL099393
|
00415
|
SBIN0009647
|
1128
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2414009019_030724APB_FTO_139878
|
2414009000NRG20300720200533415
|
5959874458
|
03/07/2024
|
SHANTI THELA
|
SHANTI THELA
|
2414009WL099393
|
00415
|
SBIN0009647
|
940
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z111120220600938
|
5676806616
|
01/07/2024
|
USHA KHUTLA
|
USHA KHUTLA
|
2414009WL0029630
|
00415
|
SBIN0001322
|
624
|
02/07/2024
|
Account Closed
|
|
86
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z140220231062487
|
5676806617
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0044077
|
00415
|
SBIN0009647
|
208
|
02/07/2024
|
No Such Account
|
|
87
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z151120220609253
|
5676806622
|
01/07/2024
|
DALIMBA BARIHA
|
DALIMBA BARIHA
|
2414009WL0030017
|
00415
|
SBIN0009647
|
728
|
02/07/2024
|
No Such Account
|
|
88
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008896
|
5676806618
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042252
|
00415
|
SBIN0009647
|
312
|
02/07/2024
|
No Such Account
|
|
89
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008897
|
5676806619
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042252
|
00415
|
SBIN0009647
|
312
|
02/07/2024
|
No Such Account
|
|
90
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008898
|
5676806627
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0042252
|
00415
|
SBIN0009647
|
312
|
02/07/2024
|
No Such Account
|
|
91
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008899
|
5676806626
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0042252
|
00415
|
SBIN0009647
|
312
|
02/07/2024
|
No Such Account
|
|
92
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008900
|
5676806628
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0042252
|
00415
|
SBIN0009647
|
520
|
02/07/2024
|
No Such Account
|
|
93
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008901
|
5676806620
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042252
|
00415
|
SBIN0009647
|
104
|
02/07/2024
|
No Such Account
|
|
94
|
OR2414009019_010724FTO_135434
|
2414009000NRG23Z300120231008902
|
5676806621
|
01/07/2024
|
NILAMANI BARIHA
|
NILAMANI BARIHA
|
2414009WL0042252
|
00415
|
SBIN0009647
|
104
|
02/07/2024
|
No Such Account
|
|
95
|
OR2414009020_010824FTO_191963
|
2414009000NRG21040820211002228
|
7054872594
|
01/08/2024
|
APANA BAGARTI
|
APANA BAGARTI
|
2414009WL109676
|
00415
|
SBIN0009649
|
298
|
07/08/2024
|
No Such Account
|
|
96
|
OR2414009020_010824FTO_191963
|
2414009000NRG21040820211002229
|
7054872593
|
01/08/2024
|
DALAGANJAN GAHIR
|
DALAGANJAN GAHIR
|
2414009WL109676
|
00415
|
SBIN0001322
|
1788
|
07/08/2024
|
No Such Account
|
|
97
|
OR2414009020_010824FTO_191975
|
2414009000NRG24Z120220240975945
|
6768907009
|
01/08/2024
|
KUMODINI SAHU
|
KUMODINI SAHU
|
2414009WL0056157
|
00415
|
SBIN0009649
|
1610
|
01/08/2024
|
No Such Account
|
|
98
|
OR2414009_020724FTO_137000
|
2414009000NRG21040820211002246
|
5702376001
|
02/07/2024
|
GITANJALI SAHU
|
GITANJALI SAHU
|
2414009WL109679
|
00474
|
SBIN0RRUKGB
|
3696
|
02/07/2024
|
No Such Account
|
|
99
|
OR2414009006_090824FTO_208468
|
2414009006NRG23200420241315171
|
7160102412
|
09/08/2024
|
Susanta suna
|
Susanta suna
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
444
|
09/08/2024
|
No Such Account
|
|
100
|
OR2414009006_090824FTO_208468
|
2414009006NRG23200420241315173
|
7160102411
|
09/08/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
222
|
09/08/2024
|
No Such Account
|
|
101
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315172
|
7160102459
|
09/08/2024
|
Susanta suna
|
Susanta suna
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
208
|
09/08/2024
|
No Such Account
|
|
102
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315174
|
7160102462
|
09/08/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
104
|
09/08/2024
|
No Such Account
|
|
103
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315175
|
7160102461
|
09/08/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
208
|
09/08/2024
|
No Such Account
|
|
104
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315176
|
7160102458
|
09/08/2024
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
104
|
09/08/2024
|
No Such Account
|
|
105
|
OR2414009_030724APB_FTO_141358
|
2414009000NRG25Z020720240123150
|
5784457000
|
03/07/2024
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009WL010256
|
00415
|
SBIN0001322
|
686
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2414009011_190724APB_FTO_171475
|
2414009000NRG25170720240137983
|
6759655094
|
19/07/2024
|
LILI DHARUA
|
LILI DHARUA
|
2414009WL012126
|
00045
|
BARB0PADMAP
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
107
|
OR2414009011_190724APB_FTO_171475
|
2414009000NRG25170720240137989
|
6759655098
|
19/07/2024
|
DIPTI JUED
|
DIPTI JUED
|
2414009WL012128
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
108
|
OR2414009011_190724APB_FTO_171475
|
2414009000NRG25170720240137995
|
6759655091
|
19/07/2024
|
UMA BARIHA
|
UMA BARIHA
|
2414009WL012131
|
00415
|
SBIN0009647
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
109
|
OR2414009011_190724APB_FTO_171475
|
2414009000NRG25170720240137999
|
6759655089
|
19/07/2024
|
BAMANA DHARUA
|
BAMANA DHARUA
|
2414009WL012133
|
00415
|
SBIN0009647
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
110
|
OR2414009011_190724APB_FTO_171475
|
2414009000NRG25170720240138001
|
6759655097
|
19/07/2024
|
SUBHRANSU BHOI
|
SUBHRANSU BHOI
|
2414009WL012134
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
111
|
OR2414009012_010724FTO_134989
|
2414009000NRG23050320231136325
|
5959347355
|
01/07/2024
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0046821
|
00415
|
SBIN0001322
|
222
|
06/07/2024
|
No Such Account
|
|
112
|
OR2414009012_010724FTO_134989
|
2414009000NRG23050320231136327
|
5959347348
|
01/07/2024
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0046821
|
00415
|
SBIN0001322
|
222
|
06/07/2024
|
No Such Account
|
|
113
|
OR2414009012_010724FTO_134989
|
2414009000NRG23050320231136332
|
5959347357
|
01/07/2024
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0046821
|
00415
|
SBIN0001322
|
444
|
06/07/2024
|
No Such Account
|
|
114
|
OR2414009012_010724FTO_134989
|
2414009000NRG23050320231136333
|
5959347370
|
01/07/2024
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0046821
|
00415
|
SBIN0001322
|
1554
|
06/07/2024
|
No Such Account
|
|
115
|
OR2414009012_010724FTO_134989
|
2414009000NRG23191120220627173
|
5959347369
|
01/07/2024
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0030789
|
00415
|
SBIN0001322
|
1110
|
06/07/2024
|
No Such Account
|
|
116
|
OR2414009012_010724FTO_134989
|
2414009000NRG23191120220627175
|
5959347356
|
01/07/2024
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0030789
|
00415
|
SBIN0001322
|
222
|
06/07/2024
|
No Such Account
|
|
117
|
OR2414009012_010724FTO_134989
|
2414009000NRG23311220220816073
|
5959347362
|
01/07/2024
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037492
|
00415
|
SBIN0001322
|
1332
|
06/07/2024
|
No Such Account
|
|
118
|
OR2414009012_010724APB_FTO_134963
|
2414009000NRG25Z010720240120792
|
5646488077
|
01/07/2024
|
Mrs.URBASHI BISWAL
|
Mrs.URBASHI BISWAL
|
2414009WL010059
|
00415
|
SBIN0001322
|
686
|
01/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2414009005_160524APB_FTO_62462
|
2414009000NRG25160520240048756
|
4117245748
|
16/05/2024
|
PITAMBAR KUMAR BAGARTI
|
PITAMBAR KUMAR BAGARTI
|
2414009WL005418
|
00474
|
SBIN0RRUKGB
|
508
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2414009019_010724FTO_135400
|
2414009000NRG24020420241065135
|
5959348020
|
01/07/2024
|
DEBAKI GADTIA
|
DEBAKI GADTIA
|
2414009WL0062408
|
00415
|
SBIN0009647
|
1659
|
06/07/2024
|
No Such Account
|
|
121
|
OR2414009019_010724FTO_135400
|
2414009000NRG24280320241048745
|
5959348019
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0061214
|
00415
|
SBIN0009647
|
237
|
06/07/2024
|
No Such Account
|
|
122
|
OR2414009019_120924APB_FTO_263368
|
2414009000NRG25Z110920240194020
|
8603742184
|
12/09/2024
|
BINODINI BHOI
|
BINODINI BHOI
|
2414009WL018311
|
00415
|
SBIN0009647
|
392
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2414009020_010824FTO_191973
|
2414009000NRG20140420200526736
|
6768907010
|
01/08/2024
|
AMRUTA BISWAL
|
AMRUTA BISWAL
|
2414009WL099009
|
00415
|
SBIN0009649
|
859
|
01/08/2024
|
Account Closed
|
|
124
|
OR2414009020_010824FTO_191973
|
2414009000NRG20140420200526737
|
6768907011
|
01/08/2024
|
AMRUTA BISWAL
|
AMRUTA BISWAL
|
2414009WL099009
|
00415
|
SBIN0009649
|
286
|
01/08/2024
|
Account Closed
|
|
125
|
OR2414009021_260424APB_FTO_26988
|
2414009000NRG25250420240016846
|
3545078285
|
26/04/2024
|
SUMATI BARIHA
|
SUMATI BARIHA
|
2414009WL002594
|
00415
|
SBIN0009647
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
OR2414009_030724APB_FTO_141357
|
2414009000NRG25020720240123144
|
5964190606
|
03/07/2024
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009WL010256
|
00415
|
SBIN0001322
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2414009006_090824FTO_208460
|
2414009000NRG21040820211002226
|
7674348441
|
09/08/2024
|
HEMA KANDA
|
HEMA KANDA
|
2414009WL109674
|
00415
|
SBIN0001322
|
894
|
21/08/2024
|
No Such Account
|
|
128
|
OR2414009010_240624APB_FTO_121875
|
2414009000NRG25230620240109881
|
|
24/06/2024
|
SABITA SAHU
|
SABITA SAHU
|
2414009WL009271
|
00415
|
SBIN0009647
|
254
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2414009016_010824FTO_191925
|
2414009000NRG21020820211002157
|
7052528159
|
01/08/2024
|
BIBHISANA BESARA
|
BIBHISANA BESARA
|
2414009WL109656
|
00415
|
SBIN0001322
|
1192
|
07/08/2024
|
No Such Account
|
|
130
|
OR2414009016_010824FTO_191925
|
2414009000NRG21020820211002158
|
7052528160
|
01/08/2024
|
URKULI BARIHA
|
URKULI BARIHA
|
2414009WL109656
|
00415
|
SBIN0001322
|
1788
|
07/08/2024
|
No Such Account
|
|
131
|
OR2414009016_010824FTO_191925
|
2414009000NRG21020820211002159
|
7052528158
|
01/08/2024
|
PURNANAD DUMAL
|
PURNANAD DUMAL
|
2414009WL109656
|
00415
|
SBIN0001322
|
2086
|
07/08/2024
|
No Such Account
|
|
132
|
OR2414009016_010824FTO_191925
|
2414009000NRG21150620211001860
|
7052528164
|
01/08/2024
|
MALTI NEGI
|
MALTI NEGI
|
2414009WL109588
|
00415
|
SBIN0009649
|
1232
|
07/08/2024
|
No Such Account
|
|
133
|
OR2414009018_160524APB_FTO_61735
|
2414009000NRG25150520240048026
|
4117474210
|
16/05/2024
|
SURABHI SAHU
|
SURABHI SAHU
|
2414009WL005357
|
00415
|
SBIN0009647
|
1778
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2414009018_010524APB_FTO_34876
|
2414009000NRG25300420240022018
|
3631711484
|
01/05/2024
|
SABITRI RANA
|
SABITRI RANA
|
2414009WL003255
|
00415
|
SBIN0009647
|
1016
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2414009005_160824FTO_220581
|
2414009000NRG24160720241066406
|
7755312332
|
16/08/2024
|
KUNTI NAG
|
KUNTI NAG
|
2414009WL0062718
|
00415
|
SBIN0001322
|
1659
|
23/08/2024
|
No Such Account
|
|
136
|
OR2414009005_190724APB_FTO_171490
|
2414009000NRG25190720240139686
|
6763208284
|
19/07/2024
|
TEBHA BISWAL
|
TEBHA BISWAL
|
2414009WL012347
|
00176
|
IDIB000P187
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
137
|
OR2414009018_160524APB_FTO_61751
|
2414009000NRG25Z150520240048056
|
4079400223
|
16/05/2024
|
SURABHI SAHU
|
SURABHI SAHU
|
2414009WL005357
|
00415
|
SBIN0009647
|
686
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2414009020_010824FTO_191959
|
2414009000NRG23170420231313809
|
7054872159
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052106
|
00415
|
SBIN0001322
|
444
|
07/08/2024
|
No Such Account
|
|
139
|
OR2414009020_010824FTO_191959
|
2414009000NRG23290420241315211
|
7054872160
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052459
|
00415
|
SBIN0001322
|
888
|
07/08/2024
|
No Such Account
|
|
140
|
OR2414009020_010824FTO_191959
|
2414009000NRG23290420241315212
|
7054872161
|
01/08/2024
|
DEVRAJ BARIHA
|
DEVRAJ BARIHA
|
2414009WL0052459
|
00415
|
SBIN0001322
|
1110
|
07/08/2024
|
No Such Account
|
|
141
|
OR2414009_020724FTO_136998
|
2414009000NRG21101020211002456
|
5959347059
|
02/07/2024
|
KISHORI CHUHAN
|
KISHORI CHUHAN
|
2414009WL109746
|
00415
|
SBIN0001322
|
1848
|
06/07/2024
|
No Such Account
|
|
142
|
OR2414009_020724FTO_136998
|
2414009000NRG21101020211002469
|
5959347061
|
02/07/2024
|
KHIRABATI BHUE
|
KHIRABATI BHUE
|
2414009WL109750
|
00415
|
SBIN0003679
|
1540
|
06/07/2024
|
No Such Account
|
|
143
|
OR2414009_020724FTO_136998
|
2414009000NRG21101020211002470
|
5959347060
|
02/07/2024
|
KHIRABATI BHUE
|
KHIRABATI BHUE
|
2414009WL109750
|
00415
|
SBIN0003679
|
2156
|
06/07/2024
|
No Such Account
|
|
144
|
OR2414009_020724FTO_136998
|
2414009000NRG21101020211002471
|
5959347062
|
02/07/2024
|
KHIRABATI BHUE
|
KHIRABATI BHUE
|
2414009WL109750
|
00415
|
SBIN0003679
|
924
|
06/07/2024
|
No Such Account
|
|
145
|
OR2414009006_150424FTO_10733
|
2414009006NRG23150920220384562
|
3004583774
|
15/04/2024
|
Susanta suna
|
Susanta suna
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
444
|
15/04/2024
|
No Such Account
|
|
146
|
OR2414009006_150424FTO_10733
|
2414009006NRG23150920220384564
|
3004583773
|
15/04/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0021747
|
00045
|
BARB0PADMAP
|
222
|
15/04/2024
|
No Such Account
|
|
147
|
OR2414009007_030724FTO_140034
|
2414009000NRG23Z121220220712719
|
5755615000
|
03/07/2024
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0034243
|
00474
|
SBIN0RRUKGB
|
312
|
03/07/2024
|
No Such Account
|
|
148
|
OR2414009007_030724FTO_140034
|
2414009000NRG23Z121220220712720
|
5755615001
|
03/07/2024
|
AARATI.BARIHA
|
AARATI.BARIHA
|
2414009WL0034243
|
00474
|
SBIN0RRUKGB
|
104
|
03/07/2024
|
No Such Account
|
|
149
|
OR2414009007_030724FTO_140034
|
2414009000NRG23Z150920220385147
|
5755614926
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
416
|
03/07/2024
|
No Such Account
|
|
150
|
OR2414009007_030724FTO_140034
|
2414009000NRG23Z150920220385148
|
5755614927
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
104
|
03/07/2024
|
No Such Account
|
|
151
|
OR2414009007_030724FTO_140034
|
2414009000NRG23Z150920220385149
|
5755614928
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0021788
|
00691
|
IPOS0000001
|
104
|
03/07/2024
|
No Such Account
|
|
152
|
OR2414009013_020824FTO_193890
|
2414009000NRG24050420241065673
|
7137333366
|
02/08/2024
|
CHAITANYA BARIHA
|
CHAITANYA BARIHA
|
2414009WL0062486
|
00415
|
SBIN0001322
|
948
|
09/08/2024
|
No Such Account
|
|
153
|
OR2414009009_200824APB_FTO_225098
|
2414009000NRG25Z170820240164726
|
7659213629
|
20/08/2024
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL015631
|
00045
|
BARB0PADMAP
|
480
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2414009010_030724FTO_140193
|
2414009000NRG21150620211001851
|
5959350509
|
03/07/2024
|
DANNJAYA SAHU
|
DANNJAYA SAHU
|
2414009WL109586
|
00415
|
SBIN0009647
|
1788
|
06/07/2024
|
Account closed
|
|
155
|
OR2414009010_030724FTO_140193
|
2414009000NRG21150620211001852
|
5959350506
|
03/07/2024
|
BIRANCHI MALLIK
|
BIRANCHI MALLIK
|
2414009WL109586
|
00415
|
SBIN0009647
|
298
|
06/07/2024
|
Account closed
|
|
156
|
OR2414009010_030724FTO_140193
|
2414009000NRG21150620211001853
|
5959350507
|
03/07/2024
|
BIRANCHI MALLIK
|
BIRANCHI MALLIK
|
2414009WL109586
|
00415
|
SBIN0009647
|
298
|
06/07/2024
|
Account closed
|
|
157
|
OR2414009012_010724FTO_135001
|
2414009000NRG23100220231049944
|
5646468705
|
01/07/2024
|
RABI PODH
|
RABI PODH
|
2414009WL0043653
|
00415
|
SBIN0001322
|
1332
|
01/07/2024
|
No Such Account
|
|
158
|
OR2414009018_160724APB_FTO_164152
|
2414009000NRG25150720240136422
|
6453729754
|
16/07/2024
|
PARSU MEHER
|
PARSU MEHER
|
2414009WL011856
|
00415
|
SBIN0009647
|
1778
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2414009005_030724FTO_140140
|
2414009000NRG24Z170220240984467
|
5755615012
|
03/07/2024
|
KUNTI NAG
|
KUNTI NAG
|
2414009WL0056792
|
00474
|
SBIN0RRUKGB
|
756
|
03/07/2024
|
No Such Account
|
|
160
|
OR2414009_020724FTO_136994
|
2414009000NRG22190120220676148
|
5959348782
|
02/07/2024
|
Gitarani Naik
|
Gitarani Naik
|
2414009WL060928
|
00415
|
SBIN0013621
|
2156
|
06/07/2024
|
No Such Account
|
|
161
|
OR2414009_020724FTO_136994
|
2414009000NRG22251220210635634
|
5959348790
|
02/07/2024
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
2414009WL056948
|
00415
|
SBIN0001322
|
1848
|
06/07/2024
|
No Such Account
|
|
162
|
OR2414009_020724FTO_136994
|
2414009000NRG22270720220810571
|
5959348788
|
02/07/2024
|
TEJRAJ SAHU
|
TEJRAJ SAHU
|
2414009WL0068054
|
00415
|
SBIN0009647
|
2156
|
06/07/2024
|
No Such Account
|
|
163
|
OR2414009006_100424FTO_7176
|
2414009006NRG24020420241064982
|
3155962381
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062385
|
00045
|
BARB0PADMAP
|
3081
|
20/04/2024
|
No Such Account
|
|
164
|
OR2414009006_100424FTO_7176
|
2414009006NRG24020420241064990
|
3155962382
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062385
|
00045
|
BARB0PADMAP
|
3318
|
20/04/2024
|
No Such Account
|
|
165
|
OR2414009006_100424FTO_7176
|
2414009006NRG24020420241064998
|
3155962383
|
10/04/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062385
|
00045
|
BARB0PADMAP
|
3318
|
20/04/2024
|
No Such Account
|
|
166
|
OR2414009006_100424FTO_7176
|
2414009006NRG24020420241064999
|
3155962384
|
10/04/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062385
|
00045
|
BARB0PADMAP
|
3318
|
20/04/2024
|
No Such Account
|
|
167
|
OR2414009006_100424FTO_7176
|
2414009006NRG24020420241065002
|
3155962380
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062385
|
00045
|
BARB0PADMAP
|
237
|
20/04/2024
|
No Such Account
|
|
168
|
OR2414009007_030724FTO_140000
|
2414009000NRG21040820211002233
|
5964079320
|
03/07/2024
|
PANCHANAN BUDEK
|
PANCHANAN BUDEK
|
2414009WL109677
|
00415
|
SBIN0013621
|
4312
|
06/07/2024
|
No Such Account
|
|
169
|
OR2414009007_030724FTO_140000
|
2414009000NRG21050820211002255
|
5964079321
|
03/07/2024
|
AINLABATI BARIHA
|
AINLABATI BARIHA
|
2414009WL109682
|
00415
|
SBIN0001322
|
4172
|
06/07/2024
|
No Such Account
|
|
170
|
OR2414009008_090524APB_FTO_49799
|
2414009000NRG25Z090520240035403
|
3900454564
|
09/05/2024
|
ABHIMANYU MEHER
|
ABHIMANYU MEHER
|
2414009WL004551
|
00415
|
SBIN0001322
|
588
|
09/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2414009008_130624APB_FTO_107760
|
2414009000NRG25Z130620240093984
|
4961867755
|
13/06/2024
|
JANAKRAM PATEL
|
JANAKRAM PATEL
|
2414009WL008298
|
00032
|
UTIB0002253
|
588
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2414009008_200924APB_FTO_275582
|
2414009000NRG25Z200920240204426
|
8885688265
|
20/09/2024
|
ARJYUN MUTAKIA
|
ARJYUN MUTAKIA
|
2414009WL019201
|
00415
|
SBIN0001322
|
686
|
20/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2414009013_290824APB_FTO_238849
|
2414009000NRG25Z280820240174975
|
7881614125
|
29/08/2024
|
JAYANTI JHANKAR
|
JAYANTI JHANKAR
|
2414009WL016760
|
00415
|
SBIN0013621
|
686
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2414009013_290824APB_FTO_238849
|
2414009000NRG25Z280820240175035
|
7881614126
|
29/08/2024
|
JHASKETAN KARE
|
JHASKETAN KARE
|
2414009WL016760
|
00415
|
SBIN0013621
|
686
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2414009014_110724APB_FTO_156007
|
2414009000NRG25110720240133146
|
6383054295
|
11/07/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL011454
|
00415
|
SBIN0009647
|
508
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2414009009_200824APB_FTO_225088
|
2414009000NRG25170820240164719
|
8109097089
|
20/08/2024
|
AMAR TANDI
|
AMAR TANDI
|
2414009WL015631
|
00045
|
BARB0PADMAP
|
1245
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2414009010_190724APB_FTO_171482
|
2414009000NRG25190720240139861
|
6763174492
|
19/07/2024
|
JOGENDRA SAHU
|
JOGENDRA SAHU
|
2414009WL012385
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
178
|
OR2414009010_190724APB_FTO_171482
|
2414009000NRG25190720240139863
|
6763174497
|
19/07/2024
|
GIRIDHARI JUADI
|
GIRIDHARI JUADI
|
2414009WL012385
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
179
|
OR2414009012_010724APB_FTO_134959
|
2414009000NRG25010720240120746
|
5959892738
|
01/07/2024
|
Mrs.URBASHI BISWAL
|
Mrs.URBASHI BISWAL
|
2414009WL010059
|
00415
|
SBIN0001322
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
OR2414009016_150424FTO_10591
|
2414009000NRG24Z061020230654011
|
3000292630
|
15/04/2024
|
PARBATI BARIHA
|
PARBATI BARIHA
|
2414009WL0025725
|
00045
|
BARB0PADMAP
|
1512
|
15/04/2024
|
No Such Account
|
|
181
|
OR2414009016_150424FTO_10591
|
2414009000NRG24Z061020230654012
|
3000292629
|
15/04/2024
|
JAMUNA MARHI
|
JAMUNA MARHI
|
2414009WL0025725
|
00045
|
BARB0PADMAP
|
1512
|
15/04/2024
|
No Such Account
|
|
182
|
OR2414009018_220424APB_FTO_20547
|
2414009000NRG25220420240012470
|
3372312599
|
22/04/2024
|
SABITRI RANA
|
SABITRI RANA
|
2414009WL002053
|
00415
|
SBIN0009647
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2414009018_160724APB_FTO_164156
|
2414009000NRG25Z150720240136457
|
6308685454
|
16/07/2024
|
PARSU MEHER
|
PARSU MEHER
|
2414009WL011856
|
00415
|
SBIN0009647
|
686
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2414009019_010724FTO_135414
|
2414009019NRG22070420220787327
|
5959348007
|
01/07/2024
|
PITAMBAR BARIHA
|
PITAMBAR BARIHA
|
2414009WL0067696
|
00415
|
SBIN0009647
|
1848
|
06/07/2024
|
No Such Account
|
|
185
|
OR2414009019_010724FTO_135414
|
2414009019NRG22270720220810572
|
5959348006
|
01/07/2024
|
PITAMBAR BARIHA
|
PITAMBAR BARIHA
|
2414009WL0068055
|
00415
|
SBIN0009647
|
1232
|
06/07/2024
|
No Such Account
|
|
186
|
OR2414009021_020724FTO_136930
|
2414009000NRG21041120221002609
|
5959348956
|
02/07/2024
|
PREMANAND MAHAKUR
|
PREMANAND MAHAKUR
|
2414009WL0109796
|
00462
|
UCBA0002332
|
894
|
06/07/2024
|
No Such Account
|
|
187
|
OR2414009021_020724FTO_136930
|
2414009000NRG21041120221002611
|
5959348955
|
02/07/2024
|
ASWINI MIRDHA
|
ASWINI MIRDHA
|
2414009WL0109796
|
00415
|
SBIN0009647
|
1848
|
06/07/2024
|
No Such Account
|
|
188
|
OR2414009021_200824APB_FTO_225250
|
2414009000NRG25200820240166145
|
8106376334
|
20/08/2024
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL015761
|
00415
|
SBIN0009647
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2414009021_200824APB_FTO_225250
|
2414009000NRG25200820240166152
|
8106376336
|
20/08/2024
|
CHHAYAKANTA BAG
|
CHHAYAKANTA BAG
|
2414009WL015761
|
00415
|
SBIN0009647
|
1270
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2414009021_200824APB_FTO_225250
|
2414009000NRG25200820240166167
|
8106376373
|
20/08/2024
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL015761
|
00045
|
BARB0PADMAP
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2414009006_030924APB_FTO_247241
|
2414009000NRG25020920240180664
|
8471335171
|
03/09/2024
|
NARAD KAND
|
NARAD KAND
|
2414009WL017341
|
00176
|
IDIB000P187
|
1524
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2414009008_180524APB_FTO_66557
|
2414009000NRG25Z160520240048387
|
4127382185
|
18/05/2024
|
MAHENDRA BARIHA
|
MAHENDRA BARIHA
|
2414009WL005395
|
00415
|
SBIN0001322
|
686
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2414009009_020724FTO_136759
|
2414009000NRG23Z170420231313814
|
5733937232
|
02/07/2024
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL0052108
|
00462
|
UCBA0002332
|
624
|
03/07/2024
|
No Such Account
|
|
194
|
OR2414009009_020724FTO_136759
|
2414009000NRG23Z170420231313815
|
5733937233
|
02/07/2024
|
DEBAKI RANA
|
DEBAKI RANA
|
2414009WL0052108
|
00462
|
UCBA0002332
|
444
|
03/07/2024
|
No Such Account
|
|
195
|
OR2414009013_050424FTO_4782
|
2414009000NRG20230120210536665
|
2925330473
|
05/04/2024
|
HRUSHIKESH BEHERA
|
HRUSHIKESH BEHERA
|
2414009WL099910
|
00415
|
SBIN0001322
|
1128
|
13/04/2024
|
No Such Account
|
|
196
|
OR2414009013_020824FTO_193918
|
2414009000NRG24Z050420241065672
|
6832706172
|
02/08/2024
|
CHAITANYA BARIHA
|
CHAITANYA BARIHA
|
2414009WL0062486
|
00415
|
SBIN0001322
|
432
|
02/08/2024
|
No Such Account
|
|
197
|
OR2414009013_050424FTO_4780
|
2414009013NRG22141220220814715
|
2925329792
|
05/04/2024
|
NILANDRI CHITA
|
NILANDRI CHITA
|
2414009WL0068318
|
00415
|
SBIN0013621
|
1505
|
13/04/2024
|
No Such Account
|
|
198
|
OR2414009012_050924APB_FTO_251096
|
2414009000NRG25Z050920240185112
|
8215778035
|
05/09/2024
|
KHODANANDA PATEL
|
KHODANANDA PATEL
|
2414009WL017646
|
00415
|
SBIN0001322
|
490
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2414009016_150424FTO_10588
|
2414009016NRG23170420231313757
|
3251485597
|
15/04/2024
|
Pritiranjan patel
|
Pritiranjan patel
|
2414009WL0052091
|
00415
|
SBIN0001322
|
444
|
24/04/2024
|
No Such Account
|
|
200
|
OR2414009016_150424FTO_10588
|
2414009016NRG23190720231314911
|
3251485591
|
15/04/2024
|
BUI DUMAL
|
BUI DUMAL
|
2414009WL0052407
|
00415
|
SBIN0001322
|
666
|
24/04/2024
|
No Such Account
|
|
201
|
OR2414009016_150424FTO_10597
|
2414009016NRG23Z170420231313755
|
3000292593
|
15/04/2024
|
Pritiranjan patel
|
Pritiranjan patel
|
2414009WL0052091
|
00415
|
SBIN0001322
|
208
|
15/04/2024
|
No Such Account
|
|
202
|
OR2414009016_260724APB_FTO_183322
|
2414009016NRG25Z190720240140442
|
6620354429
|
26/07/2024
|
DHUBALA BISWAL
|
DHUBALA BISWAL
|
2414009016WL012424
|
00415
|
SBIN0009649
|
686
|
27/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2414009005_160524APB_FTO_62476
|
2414009000NRG25Z160520240048923
|
4100126898
|
16/05/2024
|
PITAMBAR KUMAR BAGARTI
|
PITAMBAR KUMAR BAGARTI
|
2414009WL005418
|
00474
|
SBIN0RRUKGB
|
196
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2414009019_010724FTO_135424
|
2414009000NRG20300720200533411
|
5964079204
|
01/07/2024
|
SAROJ MEHER
|
SAROJ MEHER
|
2414009WL099393
|
00474
|
SBIN0RRUKGB
|
2863
|
06/07/2024
|
No Such Account
|
|
205
|
OR2414009019_010724FTO_135424
|
2414009000NRG20300720200533412
|
5964079203
|
01/07/2024
|
HEMAKANTI BINDHANI
|
HEMAKANTI BINDHANI
|
2414009WL099393
|
00045
|
BARB0PADMAP
|
4294
|
06/07/2024
|
No Such Account
|
|
206
|
OR2414009019_010724FTO_135416
|
2414009000NRG21020820211002163
|
5959347984
|
01/07/2024
|
SAROJ MEHER
|
SAROJ MEHER
|
2414009WL109659
|
00415
|
SBIN0009647
|
2086
|
06/07/2024
|
No Such Account
|
|
207
|
OR2414009019_010724FTO_135416
|
2414009000NRG21020820211002164
|
5959347989
|
01/07/2024
|
SNEHALATA PANDA
|
SNEHALATA PANDA
|
2414009WL109659
|
00415
|
SBIN0009647
|
1214
|
06/07/2024
|
No Such Account
|
|
208
|
OR2414009019_010724FTO_135416
|
2414009000NRG21020820211002165
|
5959347986
|
01/07/2024
|
DAMBARU BARIHA
|
DAMBARU BARIHA
|
2414009WL109659
|
00415
|
SBIN0009647
|
616
|
06/07/2024
|
No Such Account
|
|
209
|
OR2414009_020724FTO_136992
|
2414009000NRG23181120220625868
|
5959349048
|
02/07/2024
|
MANOJ BARIK
|
MANOJ BARIK
|
2414009WL0030713
|
00045
|
BARB0PADMAP
|
3320
|
06/07/2024
|
No Such Account
|
|
210
|
OR2414009008_030924APB_FTO_247179
|
2414009000NRG25Z030920240182174
|
8107962601
|
03/09/2024
|
SUREKHA DEEP
|
SUREKHA DEEP
|
2414009WL017410
|
00462
|
UCBA0002332
|
392
|
04/09/2024
|
A/C Blocked or Frozen
|
|
211
|
OR2414009008_030924APB_FTO_247179
|
2414009000NRG25Z030920240182240
|
8107962495
|
03/09/2024
|
ARJYUN MUTAKIA
|
ARJYUN MUTAKIA
|
2414009WL017411
|
00415
|
SBIN0001322
|
490
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
OR2414009008_030924APB_FTO_247179
|
2414009000NRG25Z030920240182247
|
8107962603
|
03/09/2024
|
RANJAN BISI
|
RANJAN BISI
|
2414009WL017411
|
00415
|
SBIN0001322
|
588
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
OR2414009008_270624APB_FTO_128640
|
2414009000NRG25Z270620240114821
|
5517764044
|
27/06/2024
|
MAHENDRA BARIHA
|
MAHENDRA BARIHA
|
2414009WL009633
|
00415
|
SBIN0001322
|
294
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2414009009_020724FTO_136754
|
2414009000NRG23170420231313813
|
5733937230
|
02/07/2024
|
RASMITA SAHU
|
RASMITA SAHU
|
2414009WL0052108
|
00462
|
UCBA0002332
|
1332
|
03/07/2024
|
No Such Account
|
|
215
|
OR2414009001_120424APB_FTO_8765
|
2414009000NRG25120420240002820
|
3266983130
|
12/04/2024
|
NRUPARAJ BARIHA
|
NRUPARAJ BARIHA
|
2414009WL000540
|
00415
|
SBIN0009647
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
OR2414009014_010724APB_FTO_134934
|
2414009000NRG20160120210535989
|
5959463663
|
01/07/2024
|
PRAFULLA PANDEY
|
PRAFULLA PANDEY
|
2414009WL099807
|
00415
|
SBIN0009647
|
1128
|
06/07/2024
|
Participant not mapped to the product
|
|
217
|
OR2414009014_010724APB_FTO_134934
|
2414009000NRG20160120210536008
|
5959463662
|
01/07/2024
|
NIRMALA BINDHANI
|
NIRMALA BINDHANI
|
2414009WL099815
|
00176
|
IDIB000P187
|
1128
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2414009014_120924APB_FTO_262641
|
2414009000NRG25120920240194317
|
8832461054
|
12/09/2024
|
Himanchala Luhar
|
Himanchala Luhar
|
2414009WL018334
|
00415
|
SBIN0009647
|
1778
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
OR2414009014_270624APB_FTO_130161
|
2414009000NRG25260620240113284
|
5959408244
|
27/06/2024
|
LAKSHMAN SUNA
|
LAKSHMAN SUNA
|
2414009WL009571
|
00415
|
SBIN0009647
|
1270
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
OR2414009005_030724FTO_140132
|
2414009000NRG21150420211001183
|
5755614860
|
03/07/2024
|
PADMINI DEEP
|
PADMINI DEEP
|
2414009WL109418
|
00474
|
SBIN0RRUKGB
|
1848
|
03/07/2024
|
A/C Blocked or Frozen
|
|
221
|
OR2414009021_020724APB_FTO_136939
|
2414009000NRG20160120210536079
|
5964166328
|
02/07/2024
|
RAMACHANDRA PANIGRAHI
|
RAMACHANDRA PANIGRAHI
|
2414009WL099828
|
00045
|
BARB0PADMAP
|
2632
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2414009006_220824APB_FTO_228456
|
2414009006NRG25Z210820240166972
|
7727517834
|
22/08/2024
|
NARAD KAND
|
NARAD KAND
|
2414009006WL015858
|
00176
|
IDIB000P187
|
882
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2414009007_030724FTO_139996
|
2414009000NRG22290620220805278
|
5959349816
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0068007
|
00415
|
SBIN0013621
|
2156
|
06/07/2024
|
No Such Account
|
|
224
|
OR2414009007_030724FTO_139996
|
2414009000NRG22290620220805279
|
5959349817
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL0068007
|
00415
|
SBIN0013621
|
2156
|
06/07/2024
|
No Such Account
|
|
225
|
OR2414009007_030724FTO_139996
|
2414009000NRG22310320220783020
|
5959349818
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL067327
|
00415
|
SBIN0013621
|
1540
|
06/07/2024
|
No Such Account
|
|
226
|
OR2414009007_030724FTO_139996
|
2414009000NRG22310320220783021
|
5959349826
|
03/07/2024
|
MOHINI DANSANA
|
MOHINI DANSANA
|
2414009WL067327
|
00415
|
SBIN0013621
|
924
|
06/07/2024
|
No Such Account
|
|
227
|
OR2414009007_030724FTO_139996
|
2414009000NRG22310320220783022
|
5959349819
|
03/07/2024
|
SURENDR SAHU
|
SURENDR SAHU
|
2414009WL067327
|
00415
|
SBIN0013621
|
2156
|
06/07/2024
|
No Such Account
|
|
228
|
OR2414009007_030724FTO_139996
|
2414009007NRG22240120220683548
|
5959349813
|
03/07/2024
|
UTTAM DANASANA
|
UTTAM DANASANA
|
2414009WL061637
|
00415
|
SBIN0001322
|
1505
|
06/07/2024
|
No Such Account
|
|
229
|
OR2414009007_030724FTO_139996
|
2414009007NRG22240120220683549
|
5959349814
|
03/07/2024
|
JANAKI DANASANA
|
JANAKI DANASANA
|
2414009WL061637
|
00415
|
SBIN0001322
|
1505
|
06/07/2024
|
No Such Account
|
|
230
|
OR2414009012_120924APB_FTO_262862
|
2414009000NRG25Z120920240195061
|
8606600268
|
12/09/2024
|
KHODANANDA PATEL
|
KHODANANDA PATEL
|
2414009WL018374
|
00415
|
SBIN0001322
|
490
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2414009013_020824FTO_193920
|
2414009000NRG23Z170420231313740
|
6832706173
|
02/08/2024
|
JUBALAL BARIHA
|
JUBALAL BARIHA
|
2414009WL0052089
|
00045
|
BARB0PADMAP
|
728
|
02/08/2024
|
No Such Account
|
|
232
|
OR2414009013_050924APB_FTO_250193
|
2414009000NRG25040920240183963
|
8184131373
|
05/09/2024
|
JHASKETAN KARE
|
JHASKETAN KARE
|
2414009WL017627
|
00415
|
SBIN0013621
|
1270
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2414009013_050924APB_FTO_250195
|
2414009000NRG25Z040920240184024
|
8184131280
|
05/09/2024
|
JAYANTI JHANKAR
|
JAYANTI JHANKAR
|
2414009WL017627
|
00415
|
SBIN0013621
|
490
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2414009013_050924APB_FTO_250195
|
2414009000NRG25Z040920240184093
|
8184131281
|
05/09/2024
|
JHASKETAN KARE
|
JHASKETAN KARE
|
2414009WL017627
|
00415
|
SBIN0013621
|
490
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2414009014_030524APB_FTO_38066
|
2414009000NRG25020520240025344
|
3860320134
|
03/05/2024
|
LAKSHMAN SUNA
|
LAKSHMAN SUNA
|
2414009WL003679
|
00415
|
SBIN0009647
|
1016
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2414009014_030524APB_FTO_38066
|
2414009000NRG25020520240025362
|
3860320109
|
03/05/2024
|
LATA MATARI
|
LATA MATARI
|
2414009WL003679
|
00415
|
SBIN0009647
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2414009014_190624APB_FTO_114501
|
2414009000NRG25190620240102354
|
5410089174
|
19/06/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL008783
|
00415
|
SBIN0009647
|
1270
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2414009014_010724APB_FTO_135092
|
2414009000NRG25Z010720240121260
|
5646488768
|
01/07/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL010100
|
00415
|
SBIN0009647
|
588
|
01/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240150993
|
6768499459
|
01/08/2024
|
BHAGHABAN DHARAI
|
BHAGHABAN DHARAI
|
2414009WL013631
|
00415
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
240
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240150994
|
6768499455
|
01/08/2024
|
KSHIRA DHARAI
|
KSHIRA DHARAI
|
2414009WL013631
|
00415
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
241
|
OR2414009_190624APB_FTO_114539
|
2414009000NRG25190620240102699
|
5408738902
|
19/06/2024
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009WL008824
|
00415
|
SBIN0001322
|
1270
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
OR2414009011_010724FTO_134707
|
2414009000NRG21050820211002247
|
5959347337
|
01/07/2024
|
KAMALA BAG
|
KAMALA BAG
|
2414009WL109680
|
00415
|
SBIN0009647
|
1788
|
06/07/2024
|
No Such Account
|
|
243
|
OR2414009011_010724FTO_134707
|
2414009000NRG21150620211001859
|
5959347336
|
01/07/2024
|
PRADEEP PADHAN
|
PRADEEP PADHAN
|
2414009WL109587
|
00415
|
SBIN0009647
|
1848
|
06/07/2024
|
No Such Account
|
|
244
|
OR2414009005_030724FTO_140114
|
2414009000NRG24280320241048723
|
5959349902
|
03/07/2024
|
KUNTI NAG
|
KUNTI NAG
|
2414009WL0061207
|
00474
|
SBIN0RRUKGB
|
1659
|
06/07/2024
|
No Such Account
|
|
245
|
OR2414009005_020524APB_FTO_36604
|
2414009000NRG25020520240024260
|
3807452743
|
02/05/2024
|
PITAMBAR KUMAR BAGARTI
|
PITAMBAR KUMAR BAGARTI
|
2414009WL003530
|
00474
|
SBIN0RRUKGB
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2414009021_020724APB_FTO_136910
|
2414009000NRG25010720240121581
|
5959911233
|
02/07/2024
|
SABITRI SAHU
|
SABITRI SAHU
|
2414009WL010118
|
00415
|
SBIN0009647
|
1270
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2414009021_040524APB_FTO_40406
|
2414009000NRG25030520240025868
|
3862334268
|
04/05/2024
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL003736
|
00045
|
BARB0PADMAP
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2414009021_020724APB_FTO_136919
|
2414009000NRG25Z010720240121592
|
5734060309
|
02/07/2024
|
SABITRI SAHU
|
SABITRI SAHU
|
2414009WL010118
|
00415
|
SBIN0009647
|
490
|
03/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2414009006_030924APB_FTO_247250
|
2414009000NRG25Z020920240180669
|
8107963622
|
03/09/2024
|
NARAD KAND
|
NARAD KAND
|
2414009WL017341
|
00176
|
IDIB000P187
|
588
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
OR2414009008_030924APB_FTO_247167
|
2414009000NRG25030920240182122
|
8475141854
|
03/09/2024
|
SUREKHA DEEP
|
SUREKHA DEEP
|
2414009WL017410
|
00462
|
UCBA0002332
|
1016
|
10/09/2024
|
A/c Blocked or Frozen
|
|
251
|
OR2414009008_030924APB_FTO_247167
|
2414009000NRG25030920240182197
|
8475141868
|
03/09/2024
|
ARJYUN MUTAKIA
|
ARJYUN MUTAKIA
|
2414009WL017411
|
00415
|
SBIN0001322
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2414009008_030924APB_FTO_247167
|
2414009000NRG25030920240182204
|
8475141856
|
03/09/2024
|
RANJAN BISI
|
RANJAN BISI
|
2414009WL017411
|
00415
|
SBIN0001322
|
1524
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2414009008_270824APB_FTO_236261
|
2414009000NRG25240820240170986
|
8109422844
|
27/08/2024
|
ARJYUN MUTAKIA
|
ARJYUN MUTAKIA
|
2414009WL016353
|
00415
|
SBIN0001322
|
1016
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
OR2414009001_050624APB_FTO_93241
|
2414009000NRG25050620240078331
|
4821256831
|
05/06/2024
|
KSHITIRAJ PADHAN
|
KSHITIRAJ PADHAN
|
2414009WL007425
|
00415
|
SBIN0009647
|
2540
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2414009013_020824FTO_193893
|
2414009000NRG23170420231313742
|
7141488174
|
02/08/2024
|
JUBALAL BARIHA
|
JUBALAL BARIHA
|
2414009WL0052089
|
00045
|
BARB0PADMAP
|
1554
|
09/08/2024
|
No Such Account
|
|
256
|
OR2414009013_020824FTO_193893
|
2414009000NRG23170420231313825
|
7141488176
|
02/08/2024
|
KSHYAMASAGAR DUDUKA
|
KSHYAMASAGAR DUDUKA
|
2414009WL0052113
|
00462
|
UCBA0002332
|
444
|
09/08/2024
|
No Such Account
|
|
257
|
OR2414009013_290824APB_FTO_238846
|
2414009000NRG25280820240174920
|
7881614722
|
29/08/2024
|
JHASKETAN KARE
|
JHASKETAN KARE
|
2414009WL016760
|
00415
|
SBIN0013621
|
1778
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2414009014_240424APB_FTO_24182
|
2414009000NRG25240420240014635
|
3403968061
|
24/04/2024
|
LAKSHMAN SUNA
|
LAKSHMAN SUNA
|
2414009WL002349
|
00415
|
SBIN0009647
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
OR2414009014_240424APB_FTO_24182
|
2414009000NRG25240420240014653
|
3403968051
|
24/04/2024
|
LATA MATARI
|
LATA MATARI
|
2414009WL002349
|
00415
|
SBIN0009647
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2414009002_010724FTO_134633
|
2414009000NRG23150520231314355
|
5959347940
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0052276
|
00462
|
UCBA0002332
|
16
|
06/07/2024
|
No Such Account
|
|
261
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315177
|
7160102457
|
09/08/2024
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
104
|
09/08/2024
|
No Such Account
|
|
262
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315178
|
7160102460
|
09/08/2024
|
UPESAR MIRDHA
|
UPESAR MIRDHA
|
2414009WL0052454
|
00415
|
SBIN0009647
|
728
|
09/08/2024
|
No Such Account
|
|
263
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315180
|
7160102463
|
09/08/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
728
|
09/08/2024
|
No Such Account
|
|
264
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315181
|
7160102464
|
09/08/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
728
|
09/08/2024
|
No Such Account
|
|
265
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315182
|
7160102456
|
09/08/2024
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
728
|
09/08/2024
|
No Such Account
|
|
266
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315183
|
7160102454
|
09/08/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
728
|
09/08/2024
|
No Such Account
|
|
267
|
OR2414009006_090824FTO_208478
|
2414009006NRG23Z200420241315184
|
7160102455
|
09/08/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0052454
|
00045
|
BARB0PADMAP
|
208
|
09/08/2024
|
No Such Account
|
|
268
|
OR2414009006_090824FTO_208430
|
2414009006NRG24290420241066132
|
7674348106
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062639
|
00045
|
BARB0PADMAP
|
237
|
21/08/2024
|
No Such Account
|
|
269
|
OR2414009006_090824FTO_208430
|
2414009006NRG24290420241066133
|
7674348107
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062639
|
00045
|
BARB0PADMAP
|
3081
|
21/08/2024
|
No Such Account
|
|
270
|
OR2414009006_090824FTO_208430
|
2414009006NRG24290420241066134
|
7674348108
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062639
|
00045
|
BARB0PADMAP
|
3318
|
21/08/2024
|
No Such Account
|
|
271
|
OR2414009006_090824FTO_208430
|
2414009006NRG24290420241066135
|
7674348110
|
09/08/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062639
|
00045
|
BARB0PADMAP
|
3318
|
21/08/2024
|
No Such Account
|
|
272
|
OR2414009006_090824FTO_208430
|
2414009006NRG24290420241066136
|
7674348109
|
09/08/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062639
|
00045
|
BARB0PADMAP
|
3318
|
21/08/2024
|
No Such Account
|
|
273
|
OR2414009014_010724APB_FTO_135083
|
2414009000NRG25010720240121229
|
5959814202
|
01/07/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL010100
|
00415
|
SBIN0009647
|
1524
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2414009014_190724APB_FTO_171468
|
2414009000NRG25190720240139767
|
6763192962
|
19/07/2024
|
Bhagyabati Bariha
|
Bhagyabati Bariha
|
2414009WL012366
|
00045
|
BARB0PADMAP
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
275
|
OR2414009002_010724FTO_134638
|
2414009000NRG21020820211002161
|
5959348004
|
01/07/2024
|
BUDHU SAHA
|
BUDHU SAHA
|
2414009WL109658
|
00415
|
SBIN0001322
|
2086
|
06/07/2024
|
No Such Account
|
|
276
|
OR2414009002_010724FTO_134638
|
2414009000NRG21020820211002162
|
5959348003
|
01/07/2024
|
BUDHU SAHA
|
BUDHU SAHA
|
2414009WL109658
|
00415
|
SBIN0001322
|
894
|
06/07/2024
|
No Such Account
|
|
277
|
OR2414009002_010724FTO_134638
|
2414009000NRG21101020211002451
|
5959347990
|
01/07/2024
|
JAGADANANDA SAHU
|
JAGADANANDA SAHU
|
2414009WL109744
|
00176
|
IDIB000P187
|
894
|
06/07/2024
|
No Such Account
|
|
278
|
OR2414009002_010724FTO_134638
|
2414009000NRG21101020211002452
|
5959347991
|
01/07/2024
|
JAGADANANDA SAHU
|
JAGADANANDA SAHU
|
2414009WL109744
|
00176
|
IDIB000P187
|
894
|
06/07/2024
|
No Such Account
|
|
279
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001842
|
5959347999
|
01/07/2024
|
KESHAB SAHU
|
KESHAB SAHU
|
2414009WL109583
|
00462
|
UCBA0002332
|
2124
|
06/07/2024
|
No Such Account
|
|
280
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001843
|
5959347998
|
01/07/2024
|
KESHAB SAHU
|
KESHAB SAHU
|
2414009WL109583
|
00462
|
UCBA0002332
|
2156
|
06/07/2024
|
No Such Account
|
|
281
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001844
|
5959347996
|
01/07/2024
|
KESHAB SAHU
|
KESHAB SAHU
|
2414009WL109583
|
00462
|
UCBA0002332
|
616
|
06/07/2024
|
No Such Account
|
|
282
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001845
|
5959347997
|
01/07/2024
|
KESHAB SAHU
|
KESHAB SAHU
|
2414009WL109583
|
00462
|
UCBA0002332
|
308
|
06/07/2024
|
No Such Account
|
|
283
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001846
|
5959347994
|
01/07/2024
|
BINA SAHU
|
BINA SAHU
|
2414009WL109583
|
00462
|
UCBA0002332
|
924
|
06/07/2024
|
No Such Account
|
|
284
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001847
|
5959347995
|
01/07/2024
|
KUMARI AMARI
|
KUMARI AMARI
|
2414009WL109583
|
00462
|
UCBA0002332
|
1788
|
06/07/2024
|
No Such Account
|
|
285
|
OR2414009002_010724FTO_134638
|
2414009000NRG21150620211001848
|
5959347992
|
01/07/2024
|
PADMALOCHAN TANDI
|
PADMALOCHAN TANDI
|
2414009WL109583
|
00415
|
SBIN0001322
|
1788
|
06/07/2024
|
No Such Account
|
|
286
|
OR2414009002_010724FTO_134638
|
2414009000NRG21250520211001778
|
5959348001
|
01/07/2024
|
JUDHSTIR PANDEY
|
JUDHSTIR PANDEY
|
2414009WL109571
|
00415
|
SBIN0001322
|
924
|
06/07/2024
|
No Such Account
|
|
287
|
OR2414009010_220624APB_FTO_120757
|
2414009000NRG25Z190620240103683
|
5422660008
|
22/06/2024
|
SABITA SAHU
|
SABITA SAHU
|
2414009WL008900
|
00415
|
SBIN0009647
|
294
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
OR2414009011_010724FTO_134722
|
2414009011NRG23Z311220220816065
|
5640545147
|
01/07/2024
|
MANBODHA RANA
|
MANBODHA RANA
|
2414009WL0037489
|
00045
|
BARB0PADMAP
|
312
|
01/07/2024
|
No Such Account
|
|
289
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z100220231049945
|
5646468690
|
01/07/2024
|
RABI PODH
|
RABI PODH
|
2414009WL0043653
|
00415
|
SBIN0001322
|
624
|
01/07/2024
|
No Such Account
|
|
290
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z121220220712879
|
5646468698
|
01/07/2024
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0034249
|
00415
|
SBIN0009647
|
624
|
01/07/2024
|
No Such Account
|
|
291
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z141120220608726
|
5646468684
|
01/07/2024
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0029967
|
00415
|
SBIN0001322
|
520
|
01/07/2024
|
No Such Account
|
|
292
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z141120220608728
|
5646468692
|
01/07/2024
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0029967
|
00415
|
SBIN0001322
|
104
|
01/07/2024
|
No Such Account
|
|
293
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z310120231012744
|
5646468691
|
01/07/2024
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0042378
|
00415
|
SBIN0001322
|
104
|
01/07/2024
|
No Such Account
|
|
294
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z310120231012745
|
5646468679
|
01/07/2024
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0042378
|
00415
|
SBIN0001322
|
104
|
01/07/2024
|
No Such Account
|
|
295
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z310120231012746
|
5646468681
|
01/07/2024
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0042378
|
00415
|
SBIN0001322
|
728
|
01/07/2024
|
No Such Account
|
|
296
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z310120231012747
|
5646468693
|
01/07/2024
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0042378
|
00415
|
SBIN0001322
|
208
|
01/07/2024
|
No Such Account
|
|
297
|
OR2414009012_010724FTO_135034
|
2414009000NRG23Z311220220816074
|
5646468680
|
01/07/2024
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037492
|
00415
|
SBIN0001322
|
728
|
01/07/2024
|
No Such Account
|
|
298
|
OR2414009012_050924APB_FTO_251045
|
2414009000NRG25050920240185039
|
8608326784
|
05/09/2024
|
KHODANANDA PATEL
|
KHODANANDA PATEL
|
2414009WL017646
|
00415
|
SBIN0001322
|
1270
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
OR2414009016_010824FTO_191940
|
2414009016NRG22220920210412091
|
6768907042
|
01/08/2024
|
AMRUTA BHUE
|
AMRUTA BHUE
|
2414009WL034881
|
00474
|
SBIN0RRUKGB
|
1848
|
01/08/2024
|
Invalid Bank Identifier
|
|
300
|
OR2414009018_020424APB_FTO_1718
|
2414009000NRG24Z020420241064607
|
2464272359
|
02/04/2024
|
ABHIMANYU NAIK
|
ABHIMANYU NAIK
|
2414009WL062330
|
00474
|
SBIN0RRUKGB
|
345
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
301
|
OR2414009005_030724FTO_140124
|
2414009000NRG21111020211002510
|
5959349606
|
03/07/2024
|
JAYANTI BADHIA
|
JAYANTI BADHIA
|
2414009WL109758
|
00415
|
SBIN0001322
|
2124
|
06/07/2024
|
No Such Account
|
|
302
|
OR2414009019_120924APB_FTO_263364
|
2414009000NRG25110920240193993
|
8833632506
|
12/09/2024
|
BINODINI BHOI
|
BINODINI BHOI
|
2414009WL018311
|
00415
|
SBIN0009647
|
1016
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
OR2414009019_230924APB_FTO_281346
|
2414009000NRG25Z230920240209135
|
8952214364
|
23/09/2024
|
BINODINI BHOI
|
BINODINI BHOI
|
2414009WL019481
|
00415
|
SBIN0009647
|
490
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2414009006_220824APB_FTO_228453
|
2414009006NRG25210820240166967
|
8109819089
|
22/08/2024
|
NARAD KAND
|
NARAD KAND
|
2414009006WL015858
|
00176
|
IDIB000P187
|
2286
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
OR2414009008_060924APB_FTO_253101
|
2414009000NRG25050920240186347
|
8663859095
|
06/09/2024
|
RANJAN BISI
|
RANJAN BISI
|
2414009WL017734
|
00415
|
SBIN0001322
|
1016
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2414009008_060924APB_FTO_253101
|
2414009000NRG25050920240186459
|
8663859083
|
06/09/2024
|
SUREKHA DEEP
|
SUREKHA DEEP
|
2414009WL017735
|
00474
|
SBIN0RRUKGB
|
1270
|
14/09/2024
|
A/c Blocked or Frozen
|
|
307
|
OR2414009012_010724FTO_135034
|
2414009012NRG23Z141120220608730
|
5646468676
|
01/07/2024
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0029968
|
00176
|
IDIB000P187
|
520
|
01/07/2024
|
No Such Account
|
|
308
|
OR2414009012_010724FTO_135034
|
2414009012NRG23Z141120220608731
|
5646468677
|
01/07/2024
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0029968
|
00176
|
IDIB000P187
|
520
|
01/07/2024
|
No Such Account
|
|
309
|
OR2414009014_010724FTO_134926
|
2414009000NRG22240120220683560
|
5964079244
|
01/07/2024
|
SUJAL LUHAR
|
SUJAL LUHAR
|
2414009WL061640
|
00415
|
SBIN0009647
|
616
|
06/07/2024
|
No Such Account
|
|
310
|
OR2414009010_240624APB_FTO_121882
|
2414009000NRG25Z230620240109913
|
5429430634
|
24/06/2024
|
SABITA SAHU
|
SABITA SAHU
|
2414009WL009271
|
00415
|
SBIN0009647
|
98
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
OR2414009016_010824FTO_191945
|
2414009000NRG24Z200420241065985
|
6768907024
|
01/08/2024
|
PARBATI BARIHA
|
PARBATI BARIHA
|
2414009WL0062594
|
00032
|
UTIB0002253
|
1512
|
01/08/2024
|
No Such Account
|
|
312
|
OR2414009016_010824FTO_191945
|
2414009000NRG24Z200420241065986
|
6768907025
|
01/08/2024
|
JAMUNA MARHI
|
JAMUNA MARHI
|
2414009WL0062594
|
00032
|
UTIB0002253
|
1512
|
01/08/2024
|
No Such Account
|
|
313
|
OR2414009016_260724APB_FTO_183315
|
2414009016NRG25190720240140440
|
6763233570
|
26/07/2024
|
DHUBALA BISWAL
|
DHUBALA BISWAL
|
2414009016WL012424
|
00415
|
SBIN0009649
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2414009016_260724APB_FTO_183315
|
2414009016NRG25190720240140441
|
6763233571
|
26/07/2024
|
CHHAELA BISWAL
|
CHHAELA BISWAL
|
2414009016WL012424
|
00415
|
SBIN0009649
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
315
|
OR2414009005_100524APB_FTO_51950
|
2414009000NRG25090520240036295
|
4046414114
|
10/05/2024
|
PITAMBAR KUMAR BAGARTI
|
PITAMBAR KUMAR BAGARTI
|
2414009WL004565
|
00474
|
SBIN0RRUKGB
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2414009018_230924APB_FTO_280224
|
2414009000NRG25Z200720240140804
|
8946272335
|
23/09/2024
|
PARSU MEHER
|
PARSU MEHER
|
2414009WL0012461
|
00415
|
SBIN0009647
|
686
|
23/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2414009019_200524APB_FTO_69587
|
2414009000NRG25Z190520240054615
|
4187469923
|
20/05/2024
|
TANKADHAR BAG
|
TANKADHAR BAG
|
2414009WL005847
|
00474
|
SBIN0RRUKGB
|
71
|
21/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
OR2414009020_010824FTO_191956
|
2414009000NRG24120220240975946
|
7054872353
|
01/08/2024
|
KUMODINI SAHU
|
KUMODINI SAHU
|
2414009WL0056157
|
00415
|
SBIN0009649
|
3318
|
07/08/2024
|
No Such Account
|
|
319
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314901
|
7674350531
|
09/08/2024
|
HEMABATI RANA
|
HEMABATI RANA
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
444
|
21/08/2024
|
No Such Account
|
|
320
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314902
|
7674350534
|
09/08/2024
|
KUNJABIHARI BANCHHOR
|
KUNJABIHARI BANCHHOR
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
222
|
21/08/2024
|
No Such Account
|
|
321
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314903
|
7674350533
|
09/08/2024
|
DHANAMATI BANCHHOR
|
DHANAMATI BANCHHOR
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
222
|
21/08/2024
|
No Such Account
|
|
322
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314904
|
7674350528
|
09/08/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
1554
|
21/08/2024
|
No Such Account
|
|
323
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314905
|
7674350527
|
09/08/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
1554
|
21/08/2024
|
No Such Account
|
|
324
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314906
|
7674350532
|
09/08/2024
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
1554
|
21/08/2024
|
No Such Account
|
|
325
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314907
|
7674350529
|
09/08/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
444
|
21/08/2024
|
No Such Account
|
|
326
|
OR2414009006_090824FTO_208456
|
2414009006NRG23190720231314908
|
7674350530
|
09/08/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0052405
|
00045
|
BARB0PADMAP
|
1554
|
21/08/2024
|
No Such Account
|
|
327
|
OR2414009006_100424FTO_7178
|
2414009006NRG24Z170220240984594
|
2812833566
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0056800
|
00045
|
BARB0PADMAP
|
108
|
10/04/2024
|
No Such Account
|
|
328
|
OR2414009006_100424FTO_7178
|
2414009006NRG24Z170220240984595
|
2812833565
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0056800
|
00045
|
BARB0PADMAP
|
1495
|
10/04/2024
|
No Such Account
|
|
329
|
OR2414009006_100424FTO_7178
|
2414009006NRG24Z170220240984596
|
2812833564
|
10/04/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0056800
|
00045
|
BARB0PADMAP
|
1610
|
10/04/2024
|
No Such Account
|
|
330
|
OR2414009006_100424FTO_7178
|
2414009006NRG24Z170220240984597
|
2812833569
|
10/04/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0056800
|
00045
|
BARB0PADMAP
|
1512
|
10/04/2024
|
No Such Account
|
|
331
|
OR2414009006_100424FTO_7178
|
2414009006NRG24Z170220240984598
|
2812833568
|
10/04/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0056800
|
00045
|
BARB0PADMAP
|
1512
|
10/04/2024
|
No Such Account
|
|
332
|
OR2414009008_270624APB_FTO_128625
|
2414009000NRG25270620240114782
|
5959930283
|
27/06/2024
|
MAHENDRA BARIHA
|
MAHENDRA BARIHA
|
2414009WL009633
|
00415
|
SBIN0001322
|
762
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240150996
|
6768499457
|
01/08/2024
|
RUKUNI SHIKA
|
RUKUNI SHIKA
|
2414009WL013631
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
334
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151000
|
6768499458
|
01/08/2024
|
KASTURI MAHANANDA
|
KASTURI MAHANANDA
|
2414009WL013631
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
335
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151001
|
6768499450
|
01/08/2024
|
DUSHMANTA SAHU
|
DUSHMANTA SAHU
|
2414009WL013631
|
00691
|
IPOS0000001
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
336
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151002
|
6768499443
|
01/08/2024
|
SABITRI SAHHU
|
SABITRI SAHHU
|
2414009WL013631
|
00691
|
IPOS0000001
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
337
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151003
|
6768499461
|
01/08/2024
|
REETA SAHU
|
REETA SAHU
|
2414009WL013631
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
338
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151005
|
6768499460
|
01/08/2024
|
BIGYAN KUMBHAR
|
BIGYAN KUMBHAR
|
2414009WL013631
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
339
|
OR2414009015_010824APB_FTO_191773
|
2414009000NRG25Z310720240151011
|
6768499456
|
01/08/2024
|
DIPANJALI DHARAI
|
DIPANJALI DHARAI
|
2414009WL013631
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
340
|
OR2414009002_010724FTO_134644
|
2414009000NRG20160120210535957
|
5959347881
|
01/07/2024
|
CHHABILA MEHER
|
CHHABILA MEHER
|
2414009WL099800
|
00415
|
SBIN0013621
|
1880
|
06/07/2024
|
No Such Account
|
|
341
|
OR2414009002_010724FTO_134644
|
2414009000NRG20190120210536282
|
5959347882
|
01/07/2024
|
BUDUNI PANDE
|
BUDUNI PANDE
|
2414009WL099862
|
00415
|
SBIN0001322
|
940
|
06/07/2024
|
Account closed
|
|
342
|
OR2414009002_010724FTO_134644
|
2414009000NRG20240120210536762
|
5959347889
|
01/07/2024
|
KUMARI AMARI
|
KUMARI AMARI
|
2414009WL099928
|
00474
|
SBIN0RRUKGB
|
2632
|
06/07/2024
|
No Such Account
|
|
343
|
OR2414009002_300424APB_FTO_33514
|
2414009000NRG25300420240020487
|
3631731596
|
30/04/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL003034
|
00415
|
SBIN0013621
|
2032
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
OR2414009002_300424APB_FTO_33514
|
2414009000NRG25300420240020547
|
3631731674
|
30/04/2024
|
MINKETAN BHUE
|
MINKETAN BHUE
|
2414009WL003034
|
00462
|
UCBA0002332
|
508
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
OR2414009002_040724APB_FTO_142606
|
2414009000NRG25Z030720240125431
|
5826396520
|
04/07/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL010465
|
00415
|
SBIN0013621
|
294
|
04/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
OR2414009002_100624APB_FTO_100916
|
2414009000NRG25Z090620240086394
|
4880110258
|
10/06/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL007778
|
00415
|
SBIN0013621
|
588
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
OR2414009002_010724FTO_134644
|
2414009002NRG20160120210536018
|
5959347883
|
01/07/2024
|
JAYANTI MEHER
|
JAYANTI MEHER
|
2414009WL099818
|
00415
|
SBIN0001322
|
2632
|
06/07/2024
|
No Such Account
|
|
348
|
OR2414009003_190724FTO_169922
|
2414009000NRG23050320231134374
|
6761907942
|
19/07/2024
|
AJIT SAHU
|
AJIT SAHU
|
2414009WL0046730
|
00415
|
SBIN0001322
|
1332
|
01/08/2024
|
No Such Account
|
|
349
|
OR2414009003_190724FTO_169920
|
2414009000NRG24290420241066127
|
6761908027
|
19/07/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414009WL0062638
|
00415
|
SBIN0001322
|
1185
|
01/08/2024
|
No Such Account
|
|
350
|
OR2414009003_190724FTO_169920
|
2414009000NRG24290420241066128
|
6761908031
|
19/07/2024
|
raghunath majhi
|
raghunath majhi
|
2414009WL0062638
|
00415
|
SBIN0001322
|
1659
|
01/08/2024
|
No Such Account
|
|
351
|
OR2414009003_190724FTO_169920
|
2414009000NRG24290420241066129
|
6761908030
|
19/07/2024
|
raghunath majhi
|
raghunath majhi
|
2414009WL0062638
|
00415
|
SBIN0001322
|
3318
|
01/08/2024
|
No Such Account
|
|
352
|
OR2414009003_190724FTO_169920
|
2414009000NRG24290420241066130
|
6761908029
|
19/07/2024
|
ranjita bishi
|
ranjita bishi
|
2414009WL0062638
|
00415
|
SBIN0001322
|
1422
|
01/08/2024
|
No Such Account
|
|
353
|
OR2414009003_190724FTO_169920
|
2414009000NRG24290420241066131
|
6761908028
|
19/07/2024
|
ranjita bishi
|
ranjita bishi
|
2414009WL0062638
|
00415
|
SBIN0001322
|
1422
|
01/08/2024
|
No Such Account
|
|
354
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z151120220610172
|
3004583790
|
15/04/2024
|
SUSHIL MAREI
|
SUSHIL MAREI
|
2414009WL0030091
|
00045
|
BARB0PADMAP
|
728
|
15/04/2024
|
No Such Account
|
|
355
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z151120220610173
|
3004583804
|
15/04/2024
|
PHAGUNI MARAEI
|
PHAGUNI MARAEI
|
2414009WL0030091
|
00045
|
BARB0PADMAP
|
728
|
15/04/2024
|
No Such Account
|
|
356
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z161120220612989
|
3004583806
|
15/04/2024
|
SWETAMATI BAG
|
SWETAMATI BAG
|
2414009WL0030280
|
00045
|
BARB0PADMAP
|
728
|
15/04/2024
|
No Such Account
|
|
357
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z161220220728394
|
3004583797
|
15/04/2024
|
UPESAR MIRDHA
|
UPESAR MIRDHA
|
2414009WL0034892
|
00415
|
SBIN0009647
|
728
|
15/04/2024
|
No Such Account
|
|
358
|
OR2414009006_150424FTO_10737
|
2414009006NRG23Z291120220665545
|
3004583789
|
15/04/2024
|
BILASINI MALLIK
|
BILASINI MALLIK
|
2414009WL0032321
|
00045
|
BARB0PADMAP
|
104
|
15/04/2024
|
No Such Account
|
|
359
|
OR2414009008_060424FTO_5158
|
2414009000NRG24280320241048724
|
3102469527
|
06/04/2024
|
JAMBO KAMATI
|
JAMBO KAMATI
|
2414009WL0061208
|
00474
|
SBIN0RRUKGB
|
1185
|
19/04/2024
|
Account closed
|
|
360
|
OR2414009008_060424FTO_5158
|
2414009000NRG24280320241048725
|
3102469528
|
06/04/2024
|
JAMBO KAMATI
|
JAMBO KAMATI
|
2414009WL0061208
|
00474
|
SBIN0RRUKGB
|
1659
|
19/04/2024
|
Account closed
|
|
361
|
OR2414009008_060424FTO_5158
|
2414009000NRG24280320241048726
|
3102469529
|
06/04/2024
|
JAMBO KAMATI
|
JAMBO KAMATI
|
2414009WL0061208
|
00474
|
SBIN0RRUKGB
|
1185
|
19/04/2024
|
Account closed
|
|
362
|
OR2414009008_060424FTO_5158
|
2414009000NRG24280320241048729
|
3102469530
|
06/04/2024
|
JAMBO KAMATI
|
JAMBO KAMATI
|
2414009WL0061208
|
00474
|
SBIN0RRUKGB
|
474
|
19/04/2024
|
Account closed
|
|
363
|
OR2414009014_020924APB_FTO_244625
|
2414009000NRG25300820240177389
|
8431346695
|
02/09/2024
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009WL017008
|
00415
|
SBIN0009647
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
OR2414009014_020924APB_FTO_244625
|
2414009000NRG25300820240177419
|
8431346676
|
02/09/2024
|
Himanchala Luhar
|
Himanchala Luhar
|
2414009WL017008
|
00415
|
SBIN0009647
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2414009014_060924APB_FTO_253339
|
2414009000NRG25Z060920240187831
|
8258196098
|
06/09/2024
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009WL017780
|
00415
|
SBIN0001322
|
686
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2414009014_060924APB_FTO_253339
|
2414009000NRG25Z060920240187894
|
8258196144
|
06/09/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL017780
|
00415
|
SBIN0009647
|
686
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2414009002_020924APB_FTO_244279
|
2414009000NRG25Z310820240178232
|
8012694551
|
02/09/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL017038
|
00415
|
SBIN0013621
|
294
|
02/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
OR2414009003_220824APB_FTO_228513
|
2414009000NRG25210820240167339
|
8109396784
|
22/08/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL015898
|
00032
|
UTIB0002253
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
OR2414009014_210924APB_FTO_277725
|
2414009000NRG25Z210920240205993
|
8914254304
|
21/09/2024
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009WL019334
|
00415
|
SBIN0001322
|
294
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2414009014_210924APB_FTO_277725
|
2414009000NRG25Z210920240206048
|
8914254364
|
21/09/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL019334
|
00415
|
SBIN0009647
|
294
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2414009014_050824APB_FTO_198901
|
2414009014NRG19190120210289556
|
7097365016
|
05/08/2024
|
HIMA NETI
|
HIMA NETI
|
2414009WL047591
|
00415
|
SBIN0009647
|
1092
|
08/08/2024
|
Participant not mapped to the product
|
|
372
|
OR2414009001_050624APB_FTO_93256
|
2414009000NRG25Z050620240078334
|
4638870250
|
05/06/2024
|
KSHITIRAJ PADHAN
|
KSHITIRAJ PADHAN
|
2414009WL007425
|
00415
|
SBIN0009647
|
980
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2414009002_220824APB_FTO_229209
|
2414009000NRG25220820240168258
|
8109888178
|
22/08/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL016087
|
00415
|
SBIN0013621
|
508
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2414009021_310524APB_FTO_86679
|
2414009000NRG25Z310520240070577
|
4402294841
|
31/05/2024
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414009WL006965
|
00415
|
SBIN0009647
|
686
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
OR2414009014_050824FTO_198896
|
2414009014NRG23170420231313793
|
7097282986
|
05/08/2024
|
BAIDEHI SUNA
|
BAIDEHI SUNA
|
2414009WL0052101
|
00415
|
SBIN0001322
|
1110
|
08/08/2024
|
No Such Account
|
|
376
|
OR2414009015_230924APB_FTO_281176
|
2414009000NRG25Z230920240207541
|
8952211676
|
23/09/2024
|
KESHAB DANSANA
|
KESHAB DANSANA
|
2414009WL019433
|
00415
|
SBIN0001322
|
294
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2414009015_230924APB_FTO_281176
|
2414009000NRG25Z230920240207679
|
8952211662
|
23/09/2024
|
RAJENDRA KASANDA
|
RAJENDRA KASANDA
|
2414009WL019434
|
00474
|
SBIN0RRUKGB
|
490
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
OR2414009002_220824APB_FTO_229217
|
2414009000NRG25Z220820240168328
|
7741110059
|
22/08/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL016087
|
00415
|
SBIN0013621
|
196
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2414009003_190724APB_FTO_169901
|
2414009000NRG25190720240139667
|
6756061793
|
19/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL012345
|
00032
|
UTIB0002253
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
OR2414009003_190724APB_FTO_169901
|
2414009000NRG25190720240139668
|
6756061794
|
19/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL012345
|
00032
|
UTIB0002253
|
1524
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
OR2414009003_220824APB_FTO_228578
|
2414009000NRG25Z210820240167349
|
7731613363
|
22/08/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL015898
|
00032
|
UTIB0002253
|
686
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
OR2414009004_100624APB_FTO_100199
|
2414009000NRG25070620240082288
|
4946579830
|
10/06/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL007657
|
00415
|
SBIN0013621
|
3556
|
13/06/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
383
|
OR2414009022_300824APB_FTO_240163
|
2414009000NRG25290820240176031
|
8430406452
|
30/08/2024
|
SIBAJI PAIKA
|
SIBAJI PAIKA
|
2414009WL016865
|
00415
|
SBIN0009647
|
1016
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
OR2414009002_010724FTO_134633
|
2414009000NRG23170420231313803
|
5959347941
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0052103
|
00462
|
UCBA0002332
|
16
|
06/07/2024
|
No Such Account
|
|
385
|
OR2414009002_190424FTO_15823
|
2414009000NRG24Z040120240903515
|
3121686776
|
19/04/2024
|
GADADHAR SANDA
|
GADADHAR SANDA
|
2414009WL0050004
|
00415
|
SBIN0001322
|
108
|
19/04/2024
|
No Such Account
|
|
386
|
OR2414009002_190424FTO_15823
|
2414009000NRG24Z040120240903516
|
3121686787
|
19/04/2024
|
Madhusmita Bag
|
Madhusmita Bag
|
2414009WL0050004
|
00415
|
SBIN0013621
|
648
|
19/04/2024
|
No Such Account
|
|
387
|
OR2414009002_010724FTO_134667
|
2414009000NRG24Z200420241065976
|
5638834959
|
01/07/2024
|
GADADHAR SANDA
|
GADADHAR SANDA
|
2414009WL0062591
|
00415
|
SBIN0001322
|
108
|
01/07/2024
|
No Such Account
|
|
388
|
OR2414009002_010724FTO_134667
|
2414009000NRG24Z200420241065977
|
5638834958
|
01/07/2024
|
Madhusmita Bag
|
Madhusmita Bag
|
2414009WL0062591
|
00415
|
SBIN0001322
|
648
|
01/07/2024
|
No Such Account
|
|
389
|
OR2414009002_010724FTO_134633
|
2414009002NRG23010320231118910
|
5959347937
|
01/07/2024
|
GITARANI NAIK
|
GITARANI NAIK
|
2414009WL0046190
|
00415
|
SBIN0001322
|
1332
|
06/07/2024
|
No Such Account
|
|
390
|
OR2414009002_010724FTO_134633
|
2414009002NRG23010320231118911
|
5959347945
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0046190
|
00462
|
UCBA0002332
|
1332
|
06/07/2024
|
No Such Account
|
|
391
|
OR2414009003_020424FTO_869
|
2414009000NRG24280320241048714
|
3102469750
|
02/04/2024
|
LAXMI MAJHI
|
LAXMI MAJHI
|
2414009WL0061206
|
00462
|
UCBA0002332
|
1185
|
19/04/2024
|
No Such Account
|
|
392
|
OR2414009003_020424FTO_869
|
2414009000NRG24280320241048715
|
3102469746
|
02/04/2024
|
raghunath majhi
|
raghunath majhi
|
2414009WL0061206
|
00415
|
SBIN0001322
|
1659
|
19/04/2024
|
No Such Account
|
|
393
|
OR2414009003_020424FTO_869
|
2414009000NRG24280320241048716
|
3102469747
|
02/04/2024
|
raghunath majhi
|
raghunath majhi
|
2414009WL0061206
|
00415
|
SBIN0001322
|
3318
|
19/04/2024
|
No Such Account
|
|
394
|
OR2414009003_020424FTO_869
|
2414009000NRG24280320241048717
|
3102469748
|
02/04/2024
|
ranjita bishi
|
ranjita bishi
|
2414009WL0061206
|
00415
|
SBIN0001322
|
1422
|
19/04/2024
|
No Such Account
|
|
395
|
OR2414009003_020424FTO_869
|
2414009000NRG24280320241048718
|
3102469749
|
02/04/2024
|
ranjita bishi
|
ranjita bishi
|
2414009WL0061206
|
00415
|
SBIN0001322
|
1422
|
19/04/2024
|
No Such Account
|
|
396
|
OR2414009004_210524APB_FTO_70512
|
2414009000NRG25200520240055293
|
4243674745
|
21/05/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL005873
|
00415
|
SBIN0013621
|
3556
|
23/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
397
|
OR2414009014_100624APB_FTO_99974
|
2414009000NRG25080620240085115
|
4947377955
|
10/06/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL007746
|
00415
|
SBIN0009647
|
508
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
OR2414009002_010724APB_FTO_134650
|
2414009000NRG21160120210806060
|
5959888295
|
01/07/2024
|
CHANDRAMANI SAHU
|
CHANDRAMANI SAHU
|
2414009WL084217
|
00462
|
UCBA0002332
|
2086
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
OR2414009002_010724APB_FTO_134650
|
2414009000NRG21160120210806061
|
5959888294
|
01/07/2024
|
CHANDRAMANI SAHU
|
CHANDRAMANI SAHU
|
2414009WL084217
|
00462
|
UCBA0002332
|
2086
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
OR2414009002_010724APB_FTO_134650
|
2414009000NRG21160120210806062
|
5959888293
|
01/07/2024
|
CHANDRAMANI SAHU
|
CHANDRAMANI SAHU
|
2414009WL084217
|
00462
|
UCBA0002332
|
2086
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
OR2414009002_140524APB_FTO_57488
|
2414009000NRG25Z140520240044783
|
4006615792
|
14/05/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL005148
|
00415
|
SBIN0013621
|
490
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
OR2414009002_140524APB_FTO_57488
|
2414009000NRG25Z140520240044844
|
4006615767
|
14/05/2024
|
MINKETAN BHUE
|
MINKETAN BHUE
|
2414009WL005148
|
00462
|
UCBA0002332
|
392
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
OR2414009002_300824APB_FTO_240201
|
2414009000NRG25Z300820240176703
|
7920777373
|
30/08/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL016936
|
00415
|
SBIN0013621
|
392
|
30/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
OR2414009003_190724FTO_169937
|
2414009000NRG23Z210220231093737
|
6425186174
|
19/07/2024
|
AJIT SAHU
|
AJIT SAHU
|
2414009WL0045187
|
00415
|
SBIN0001322
|
624
|
19/07/2024
|
No Such Account
|
|
405
|
OR2414009003_160824APB_FTO_218904
|
2414009000NRG25140820240162327
|
7755402015
|
16/08/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL015245
|
00032
|
UTIB0002253
|
1778
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
OR2414009022_050924APB_FTO_250370
|
2414009000NRG25040920240184335
|
8608336458
|
05/09/2024
|
SIBAJI PAIKA
|
SIBAJI PAIKA
|
2414009WL017630
|
00415
|
SBIN0009647
|
508
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
OR2414009003_160824APB_FTO_218910
|
2414009000NRG25Z140820240162342
|
7562050531
|
16/08/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL015245
|
00032
|
UTIB0002253
|
686
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2414009004_220724APB_FTO_174329
|
2414009000NRG25210720240142473
|
6763280391
|
22/07/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL012588
|
00415
|
SBIN0013621
|
3556
|
01/08/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
409
|
OR2414009022_060424FTO_5075
|
2414009000NRG24280320241048753
|
3104724138
|
06/04/2024
|
PRASANTA PATEL
|
PRASANTA PATEL
|
2414009WL0061217
|
00415
|
SBIN0009647
|
237
|
19/04/2024
|
No Such Account
|
|
410
|
OR2414009002_010724FTO_134638
|
2414009000NRG21250520211001779
|
5959348000
|
01/07/2024
|
JUDHSTIR PANDEY
|
JUDHSTIR PANDEY
|
2414009WL109571
|
00415
|
SBIN0001322
|
924
|
06/07/2024
|
No Such Account
|
|
411
|
OR2414009002_010724FTO_134638
|
2414009000NRG21250520211001780
|
5959348002
|
01/07/2024
|
JUDHSTIR PANDEY
|
JUDHSTIR PANDEY
|
2414009WL109571
|
00415
|
SBIN0001322
|
4248
|
06/07/2024
|
No Such Account
|
|
412
|
OR2414009002_020524APB_FTO_36444
|
2414009000NRG25020520240024362
|
3807631329
|
02/05/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL003546
|
00415
|
SBIN0013621
|
1524
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2414009002_020924APB_FTO_244274
|
2414009000NRG25310820240178178
|
8430850088
|
02/09/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL017038
|
00415
|
SBIN0013621
|
762
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
OR2414009003_190724FTO_169926
|
2414009003NRG22171220220814724
|
6761908475
|
19/07/2024
|
MEGHA ROUT
|
MEGHA ROUT
|
2414009WL0068319
|
00415
|
SBIN0001322
|
1848
|
01/08/2024
|
No Such Account
|
|
415
|
OR2414009022_300824APB_FTO_240170
|
2414009000NRG25Z290820240176150
|
7920778566
|
30/08/2024
|
SIBAJI PAIKA
|
SIBAJI PAIKA
|
2414009WL016865
|
00415
|
SBIN0009647
|
392
|
30/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
OR2414009022_290724APB_FTO_185317
|
2414009022NRG25Z250720240146535
|
6685740230
|
29/07/2024
|
BINODINI BIBHAR
|
BINODINI BIBHAR
|
2414009022WL013043
|
00474
|
SBIN0RRUKGB
|
686
|
30/07/2024
|
Invalid Bank Identifier
|
|
417
|
OR2414009013_050424FTO_4781
|
2414009000NRG21020820211002152
|
2922253725
|
05/04/2024
|
MENKA SAHU
|
MENKA SAHU
|
2414009WL109655
|
00176
|
IDIB000P187
|
1540
|
13/04/2024
|
No Such Account
|
|
418
|
OR2414009013_050424FTO_4781
|
2414009000NRG21020820211002153
|
2922253727
|
05/04/2024
|
SUBHASINI SAHU
|
SUBHASINI SAHU
|
2414009WL109655
|
00415
|
SBIN0001322
|
1490
|
13/04/2024
|
No Such Account
|
|
419
|
OR2414009013_050424FTO_4781
|
2414009000NRG21020820211002154
|
2922253728
|
05/04/2024
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414009WL109655
|
00415
|
SBIN0001322
|
1820
|
13/04/2024
|
No Such Account
|
|
420
|
OR2414009013_050424FTO_4781
|
2414009000NRG21020820211002155
|
2922253729
|
05/04/2024
|
SUSHIL SAHU
|
SUSHIL SAHU
|
2414009WL109655
|
00415
|
SBIN0001322
|
910
|
13/04/2024
|
No Such Account
|
|
421
|
OR2414009013_050424FTO_4781
|
2414009000NRG21020820211002156
|
2922253724
|
05/04/2024
|
PANKAJ BAG
|
PANKAJ BAG
|
2414009WL109655
|
00176
|
IDIB000P187
|
596
|
13/04/2024
|
No Such Account
|
|
422
|
OR2414009013_050424FTO_4781
|
2414009000NRG21101020211002472
|
2922253726
|
05/04/2024
|
BIMLA SAHA
|
BIMLA SAHA
|
2414009WL109751
|
00415
|
SBIN0001322
|
4172
|
13/04/2024
|
No Such Account
|
|
423
|
OR2414009014_010724FTO_134931
|
2414009000NRG21101020211002457
|
5959348329
|
01/07/2024
|
RAJENDRA MAHANANDA
|
RAJENDRA MAHANANDA
|
2414009WL109747
|
00474
|
SBIN0RRUKGB
|
1788
|
06/07/2024
|
No Such Account
|
|
424
|
OR2414009014_010724FTO_134931
|
2414009000NRG21101020211002458
|
5959348328
|
01/07/2024
|
NIRMALA BINDHANI
|
NIRMALA BINDHANI
|
2414009WL109747
|
00415
|
SBIN0013621
|
1192
|
06/07/2024
|
No Such Account
|
|
425
|
OR2414009014_190624APB_FTO_114509
|
2414009000NRG25Z190620240102406
|
5311700589
|
19/06/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL008783
|
00415
|
SBIN0009647
|
490
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
OR2414009014_020924APB_FTO_244630
|
2414009000NRG25Z300820240177493
|
8020434900
|
02/09/2024
|
PINKI MAHANANDA
|
PINKI MAHANANDA
|
2414009WL017008
|
00415
|
SBIN0009647
|
490
|
02/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
OR2414009014_020924APB_FTO_244630
|
2414009000NRG25Z300820240177523
|
8020434879
|
02/09/2024
|
Himanchala Luhar
|
Himanchala Luhar
|
2414009WL017008
|
00415
|
SBIN0009647
|
490
|
02/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
428
|
OR2414009002_140524APB_FTO_57475
|
2414009000NRG25140520240044676
|
4123312603
|
14/05/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL005148
|
00415
|
SBIN0013621
|
1270
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
429
|
OR2414009002_140524APB_FTO_57475
|
2414009000NRG25140520240044737
|
4123312578
|
14/05/2024
|
MINKETAN BHUE
|
MINKETAN BHUE
|
2414009WL005148
|
00462
|
UCBA0002332
|
1016
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
OR2414009002_300824APB_FTO_240194
|
2414009000NRG25300820240176606
|
8430402977
|
30/08/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL016936
|
00415
|
SBIN0013621
|
1016
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
OR2414009003_310724APB_FTO_190800
|
2414009000NRG25310720240151018
|
7055483707
|
31/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL013632
|
00032
|
UTIB0002253
|
508
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
OR2414009003_310724APB_FTO_190809
|
2414009000NRG25Z310720240151027
|
6761926613
|
31/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL013632
|
00032
|
UTIB0002253
|
196
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
OR2414009004_090524APB_FTO_49945
|
2414009000NRG25080520240034333
|
4002558550
|
09/05/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL004470
|
00415
|
SBIN0013621
|
3556
|
14/05/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
434
|
OR2414009021_200824APB_FTO_225255
|
2414009000NRG25Z200820240166183
|
7659746834
|
20/08/2024
|
MANASH KUMBHAR
|
MANASH KUMBHAR
|
2414009WL015761
|
00415
|
SBIN0009647
|
686
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
OR2414009021_200824APB_FTO_225255
|
2414009000NRG25Z200820240166190
|
7659746837
|
20/08/2024
|
CHHAYAKANTA BAG
|
CHHAYAKANTA BAG
|
2414009WL015761
|
00415
|
SBIN0009647
|
490
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
OR2414009021_200824APB_FTO_225255
|
2414009000NRG25Z200820240166205
|
7659746865
|
20/08/2024
|
DIPAK BAG
|
DIPAK BAG
|
2414009WL015761
|
00045
|
BARB0PADMAP
|
588
|
20/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
OR2414009013_050424FTO_4780
|
2414009013NRG22141220220814719
|
2925329794
|
05/04/2024
|
FULKI KUMBHAR
|
FULKI KUMBHAR
|
2414009WL0068318
|
00415
|
SBIN0013621
|
1848
|
13/04/2024
|
No Such Account
|
|
438
|
OR2414009013_050424FTO_4780
|
2414009013NRG22141220220814720
|
2925329793
|
05/04/2024
|
FULKI KUMBHAR
|
FULKI KUMBHAR
|
2414009WL0068318
|
00415
|
SBIN0013621
|
308
|
13/04/2024
|
No Such Account
|
|
439
|
OR2414009013_050424FTO_4780
|
2414009013NRG22141220220814721
|
2925329795
|
05/04/2024
|
GURUBARU MUCHU
|
GURUBARU MUCHU
|
2414009WL0068318
|
00415
|
SBIN0013621
|
1848
|
13/04/2024
|
No Such Account
|
|
440
|
OR2414009014_110724APB_FTO_156017
|
2414009000NRG25Z110720240133172
|
6158325371
|
11/07/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL011454
|
00415
|
SBIN0009647
|
196
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
OR2414009002_040724APB_FTO_142599
|
2414009000NRG25030720240125410
|
6034921669
|
04/07/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL010465
|
00415
|
SBIN0013621
|
762
|
09/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
OR2414009004_100624APB_FTO_100250
|
2414009000NRG25Z070620240082320
|
4873130322
|
10/06/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL007657
|
00415
|
SBIN0013621
|
1372
|
10/06/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
443
|
OR2414009_190624APB_FTO_114553
|
2414009000NRG25Z190620240102711
|
5317037292
|
19/06/2024
|
ABHMANYU PATEL
|
ABHMANYU PATEL
|
2414009WL008824
|
00415
|
SBIN0001322
|
490
|
19/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
OR2414009022_010724FTO_134742
|
2414009000NRG23290620220236228
|
5959347716
|
01/07/2024
|
REENA MAHANANDA
|
REENA MAHANANDA
|
2414009WL0013489
|
00415
|
SBIN0009647
|
1332
|
06/07/2024
|
No Such Account
|
|
445
|
OR2414009022_010724FTO_134742
|
2414009000NRG23290620220236229
|
5959347715
|
01/07/2024
|
REENA MAHANANDA
|
REENA MAHANANDA
|
2414009WL0013489
|
00415
|
SBIN0009647
|
1110
|
06/07/2024
|
No Such Account
|
|
446
|
OR2414009022_050924APB_FTO_250382
|
2414009000NRG25Z040920240184490
|
8188022348
|
05/09/2024
|
SIBAJI PAIKA
|
SIBAJI PAIKA
|
2414009WL017630
|
00415
|
SBIN0009647
|
196
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
OR2414009010_190924APB_FTO_272967
|
2414009000NRG25150920240199031
|
8955696667
|
19/09/2024
|
RANJAN BIBHAR
|
RANJAN BIBHAR
|
2414009WL018752
|
00415
|
SBIN0009647
|
762
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
OR2414009010_190924APB_FTO_272972
|
2414009000NRG25Z150920240199039
|
8839258109
|
19/09/2024
|
RANJAN BIBHAR
|
RANJAN BIBHAR
|
2414009WL018752
|
00415
|
SBIN0009647
|
294
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
OR2414009011_220724APB_FTO_174399
|
2414009000NRG25210720240142576
|
6760400343
|
22/07/2024
|
SANTOSINI SANDA
|
SANTOSINI SANDA
|
2414009WL012592
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
450
|
OR2414009011_220724APB_FTO_174399
|
2414009000NRG25210720240142695
|
6760400341
|
22/07/2024
|
GOPALA BHOI
|
GOPALA BHOI
|
2414009WL012595
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
451
|
OR2414009011_220724APB_FTO_174399
|
2414009000NRG25210720240143180
|
6760400339
|
22/07/2024
|
KESHU KUMBHAR
|
KESHU KUMBHAR
|
2414009WL012661
|
00045
|
BARB0PADMAP
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
452
|
OR2414009004_220724APB_FTO_174340
|
2414009000NRG25Z210720240142523
|
6497995977
|
22/07/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL012588
|
00415
|
SBIN0013621
|
1372
|
22/07/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
453
|
OR2414009005_160824FTO_220584
|
2414009000NRG24Z160720241066405
|
7589795841
|
16/08/2024
|
KUNTI NAG
|
KUNTI NAG
|
2414009WL0062718
|
00415
|
SBIN0001322
|
756
|
17/08/2024
|
No Such Account
|
|
454
|
OR2414009019_010724FTO_135440
|
2414009000NRG24Z170220240984468
|
5676806641
|
01/07/2024
|
DEBAKI GADTIA
|
DEBAKI GADTIA
|
2414009WL0056793
|
00415
|
SBIN0009647
|
805
|
02/07/2024
|
No Such Account
|
|
455
|
OR2414009019_010724FTO_135440
|
2414009000NRG24Z170220240984469
|
5676806640
|
01/07/2024
|
NURA BHUE
|
NURA BHUE
|
2414009WL0056793
|
00415
|
SBIN0009647
|
108
|
02/07/2024
|
No Such Account
|
|
456
|
OR2414009019_200524APB_FTO_69486
|
2414009000NRG25190520240054575
|
4212635923
|
20/05/2024
|
TANKADHAR BAG
|
TANKADHAR BAG
|
2414009WL005847
|
00474
|
SBIN0RRUKGB
|
183
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536002
|
7054872615
|
01/08/2024
|
DEBAKI BISWAL
|
DEBAKI BISWAL
|
2414009WL099810
|
00176
|
IDIB000P187
|
4008
|
07/08/2024
|
No Such Account
|
|
458
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536003
|
7054872614
|
01/08/2024
|
DEBAKI BISWAL
|
DEBAKI BISWAL
|
2414009WL099810
|
00176
|
IDIB000P187
|
1145
|
07/08/2024
|
No Such Account
|
|
459
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536059
|
7054872611
|
01/08/2024
|
JAIBAL DHARUA
|
JAIBAL DHARUA
|
2414009WL099827
|
00415
|
SBIN0009649
|
286
|
07/08/2024
|
Account closed
|
|
460
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536060
|
7054872613
|
01/08/2024
|
SURESH PATEL
|
SURESH PATEL
|
2414009WL099827
|
00415
|
SBIN0009649
|
859
|
07/08/2024
|
No Such Account
|
|
461
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536061
|
7054872610
|
01/08/2024
|
PREMANANDA BHOI
|
PREMANANDA BHOI
|
2414009WL099827
|
00415
|
SBIN0009649
|
4008
|
07/08/2024
|
No Such Account
|
|
462
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536062
|
7054872612
|
01/08/2024
|
KAUSHIK DHARUA
|
KAUSHIK DHARUA
|
2414009WL099827
|
00415
|
SBIN0009649
|
859
|
07/08/2024
|
No Such Account
|
|
463
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536063
|
7054872606
|
01/08/2024
|
SATYABAN BHOI
|
SATYABAN BHOI
|
2414009WL099827
|
00415
|
SBIN0009649
|
1128
|
07/08/2024
|
Account closed
|
|
464
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536064
|
7054872607
|
01/08/2024
|
SATYABAN BHOI
|
SATYABAN BHOI
|
2414009WL099827
|
00415
|
SBIN0009649
|
4008
|
07/08/2024
|
Account closed
|
|
465
|
OR2414009020_010824FTO_191966
|
2414009000NRG20160120210536065
|
7054872608
|
01/08/2024
|
SATYABAN BHOI
|
SATYABAN BHOI
|
2414009WL099827
|
00415
|
SBIN0009649
|
2577
|
07/08/2024
|
Account closed
|
|
466
|
OR2414009021_230724APB_FTO_176244
|
2414009000NRG25210720240142051
|
6778642282
|
23/07/2024
|
SHIBA SAHU
|
SHIBA SAHU
|
2414009WL012583
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
467
|
OR2414009021_230724APB_FTO_176244
|
2414009000NRG25210720240142078
|
6778642370
|
23/07/2024
|
ARATI SAHU
|
ARATI SAHU
|
2414009WL012583
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
468
|
OR2414009021_230724APB_FTO_176244
|
2414009000NRG25210720240142597
|
6778642315
|
23/07/2024
|
LAXMI SUNA
|
LAXMI SUNA
|
2414009WL012594
|
00415
|
SBIN0009647
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
469
|
OR2414009021_230724APB_FTO_176244
|
2414009000NRG25210720240142599
|
6778642349
|
23/07/2024
|
PADMINI SAHU
|
PADMINI SAHU
|
2414009WL012594
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
470
|
OR2414009021_230724APB_FTO_176244
|
2414009000NRG25210720240142618
|
6778642364
|
23/07/2024
|
BILASINI BARIHA
|
BILASINI BARIHA
|
2414009WL012594
|
00415
|
SBIN0009647
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
471
|
OR2414009021_310524APB_FTO_86672
|
2414009000NRG25310520240070539
|
4672760066
|
31/05/2024
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414009WL006965
|
00415
|
SBIN0009647
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
OR2414009006_230924APB_FTO_280130
|
2414009000NRG25Z230920240208869
|
8946272177
|
23/09/2024
|
KISHOR BARIHA
|
KISHOR BARIHA
|
2414009WL019457
|
00415
|
SBIN0009647
|
392
|
23/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
OR2414009006_230924APB_FTO_280130
|
2414009000NRG25Z230920240208902
|
8946272162
|
23/09/2024
|
BIRBAL SAHU
|
BIRBAL SAHU
|
2414009WL019457
|
00415
|
SBIN0009647
|
588
|
23/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
OR2414009006_090824FTO_208477
|
2414009006NRG24Z200420241065991
|
7160102406
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062598
|
00045
|
BARB0PADMAP
|
108
|
09/08/2024
|
No Such Account
|
|
475
|
OR2414009006_090824FTO_208477
|
2414009006NRG24Z200420241065992
|
7160102407
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062598
|
00045
|
BARB0PADMAP
|
1495
|
09/08/2024
|
No Such Account
|
|
476
|
OR2414009006_090824FTO_208477
|
2414009006NRG24Z200420241065993
|
7160102408
|
09/08/2024
|
SHARAT SETH
|
SHARAT SETH
|
2414009WL0062598
|
00045
|
BARB0PADMAP
|
1610
|
09/08/2024
|
No Such Account
|
|
477
|
OR2414009006_090824FTO_208477
|
2414009006NRG24Z200420241065994
|
7160102409
|
09/08/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062598
|
00045
|
BARB0PADMAP
|
1512
|
09/08/2024
|
No Such Account
|
|
478
|
OR2414009006_090824FTO_208477
|
2414009006NRG24Z200420241065995
|
7160102410
|
09/08/2024
|
SAPURA MAHANANDA
|
SAPURA MAHANANDA
|
2414009WL0062598
|
00045
|
BARB0PADMAP
|
1512
|
09/08/2024
|
No Such Account
|
|
479
|
OR2414009008_110624APB_FTO_102747
|
2414009000NRG25Z070620240081097
|
4906459306
|
11/06/2024
|
JANAKRAM PATEL
|
JANAKRAM PATEL
|
2414009WL007610
|
00474
|
SBIN0RRUKGB
|
490
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
OR2414009001_010724FTO_134791
|
2414009000NRG22250320220753586
|
5640545166
|
01/07/2024
|
SITA SINGH BARIHA
|
SITA SINGH BARIHA
|
2414009WL066150
|
00415
|
SBIN0001322
|
1848
|
01/07/2024
|
No Such Account
|
|
481
|
OR2414009012_010724FTO_134989
|
2414009012NRG23171120220614742
|
5959347345
|
01/07/2024
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0030374
|
00176
|
IDIB000P187
|
1110
|
06/07/2024
|
No Such Account
|
|
482
|
OR2414009012_010724FTO_134989
|
2414009012NRG23211120220632388
|
5959347346
|
01/07/2024
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0031019
|
00176
|
IDIB000P187
|
1110
|
06/07/2024
|
No Such Account
|
|
483
|
OR2414009014_100624APB_FTO_99992
|
2414009000NRG25Z080620240085174
|
4867426278
|
10/06/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL007746
|
00415
|
SBIN0009647
|
196
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
OR2414009014_120924APB_FTO_262647
|
2414009000NRG25Z120920240194348
|
8603742223
|
12/09/2024
|
Himanchala Luhar
|
Himanchala Luhar
|
2414009WL018334
|
00415
|
SBIN0009647
|
686
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
OR2414009014_270624APB_FTO_130171
|
2414009000NRG25Z260620240113320
|
5531223156
|
27/06/2024
|
LAKSHMAN SUNA
|
LAKSHMAN SUNA
|
2414009WL009571
|
00415
|
SBIN0009647
|
490
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
OR2414009002_010724FTO_134670
|
2414009000NRG23Z170420231313802
|
5636315239
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0052103
|
00462
|
UCBA0002332
|
8
|
01/07/2024
|
No Such Account
|
|
487
|
OR2414009002_010724FTO_134670
|
2414009000NRG23Z170420231313804
|
5636315240
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0052103
|
00462
|
UCBA0002332
|
8
|
01/07/2024
|
No Such Account
|
|
488
|
OR2414009002_100624APB_FTO_100894
|
2414009000NRG25090620240086333
|
4946581782
|
10/06/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL007778
|
00415
|
SBIN0013621
|
1524
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
OR2414009002_010724FTO_134670
|
2414009002NRG23Z011220220674157
|
5636315242
|
01/07/2024
|
MITRABHANU MAHANANDA
|
MITRABHANU MAHANANDA
|
2414009WL0032696
|
00415
|
SBIN0013621
|
520
|
01/07/2024
|
No Such Account
|
|
490
|
OR2414009002_010724FTO_134670
|
2414009002NRG23Z090220231048394
|
5636315237
|
01/07/2024
|
BABI BAG
|
BABI BAG
|
2414009WL0043613
|
00462
|
UCBA0002332
|
624
|
01/07/2024
|
No Such Account
|
|
491
|
OR2414009002_010724FTO_134670
|
2414009002NRG23Z090220231048398
|
5636315233
|
01/07/2024
|
GITARANI NAIK
|
GITARANI NAIK
|
2414009WL0043613
|
00415
|
SBIN0001322
|
624
|
01/07/2024
|
No Such Account
|
|
492
|
OR2414009003_190724APB_FTO_169907
|
2414009000NRG25Z190720240139681
|
6425209174
|
19/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL012345
|
00032
|
UTIB0002253
|
686
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
OR2414009003_190724APB_FTO_169907
|
2414009000NRG25Z190720240139682
|
6425209173
|
19/07/2024
|
BHARAT BEHERA
|
BHARAT BEHERA
|
2414009WL012345
|
00032
|
UTIB0002253
|
588
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
OR2414009004_090524APB_FTO_49967
|
2414009000NRG25Z080520240034374
|
3901942436
|
09/05/2024
|
MALABATI MEHER
|
MALABATI MEHER
|
2414009WL004470
|
00415
|
SBIN0013621
|
1372
|
09/05/2024
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
495
|
OR2414009021_170524APB_FTO_64458
|
2414009000NRG25Z160520240049368
|
4102446478
|
17/05/2024
|
JOGESWAR BHOI
|
JOGESWAR BHOI
|
2414009WL005439
|
00415
|
SBIN0009647
|
588
|
17/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
OR2414009022_010724FTO_134749
|
2414009000NRG24Z170220240984470
|
5640545165
|
01/07/2024
|
PRASANTA PATEL
|
PRASANTA PATEL
|
2414009WL0056794
|
00415
|
SBIN0009647
|
108
|
01/07/2024
|
No Such Account
|
|
497
|
OR2414009005_300724APB_FTO_187637
|
2414009000NRG25Z300720240149945
|
6694989170
|
30/07/2024
|
SHRIYA MAHANANDA
|
SHRIYA MAHANANDA
|
2414009WL013443
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
498
|
OR2414009005_300724APB_FTO_187637
|
2414009000NRG25Z300720240149946
|
6694989169
|
30/07/2024
|
HEMAKANTI AJAGALA
|
HEMAKANTI AJAGALA
|
2414009WL013443
|
00474
|
SBIN0RRUKGB
|
588
|
30/07/2024
|
Invalid Bank Identifier
|
|
499
|
OR2414009005_300724APB_FTO_187637
|
2414009000NRG25Z300720240149956
|
6694989167
|
30/07/2024
|
BALAMATI BHUE
|
BALAMATI BHUE
|
2414009WL013445
|
00474
|
SBIN0RRUKGB
|
98
|
30/07/2024
|
Invalid Bank Identifier
|
|
500
|
OR2414009006_090824FTO_208457
|
2414009006NRG22270620220805253
|
7674350536
|
09/08/2024
|
ARUNI TANDI
|
ARUNI TANDI
|
2414009WL0068004
|
00415
|
SBIN0009647
|
1848
|
21/08/2024
|
No Such Account
|
|
501
|
OR2414009008_170524APB_FTO_64321
|
2414009000NRG25160520240048323
|
4223654442
|
17/05/2024
|
MAHENDRA BARIHA
|
MAHENDRA BARIHA
|
2414009WL005395
|
00415
|
SBIN0001322
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
OR2414009008_310524APB_FTO_86591
|
2414009000NRG25300520240069058
|
4672658543
|
31/05/2024
|
JANAKRAM PATEL
|
JANAKRAM PATEL
|
2414009WL006894
|
00474
|
SBIN0RRUKGB
|
1524
|
05/06/2024
|
Account closed
|
|
503
|
OR2414009008_060924APB_FTO_253121
|
2414009000NRG25Z050920240186391
|
8240809523
|
06/09/2024
|
RANJAN BISI
|
RANJAN BISI
|
2414009WL017734
|
00415
|
SBIN0001322
|
392
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
OR2414009008_060924APB_FTO_253121
|
2414009000NRG25Z050920240186511
|
8240809543
|
06/09/2024
|
SUREKHA DEEP
|
SUREKHA DEEP
|
2414009WL017735
|
00474
|
SBIN0RRUKGB
|
490
|
06/09/2024
|
A/C Blocked or Frozen
|
|
505
|
OR2414009008_270824APB_FTO_236285
|
2414009000NRG25Z240820240171018
|
7830001738
|
27/08/2024
|
ARJYUN MUTAKIA
|
ARJYUN MUTAKIA
|
2414009WL016353
|
00415
|
SBIN0001322
|
392
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
OR2414009001_030424FTO_3480
|
2414009000NRG21200520211001704
|
2898981274
|
03/04/2024
|
ANIRUDHA BARIHA
|
ANIRUDHA BARIHA
|
2414009WL109544
|
00415
|
SBIN0009647
|
1540
|
12/04/2024
|
No Such Account
|
|
507
|
OR2414009013_290824APB_FTO_238838
|
2414009000NRG25280820240174860
|
8298598067
|
29/08/2024
|
JAYANTI JHANKAR
|
JAYANTI JHANKAR
|
2414009WL016760
|
00415
|
SBIN0013621
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
OR2414009014_010724FTO_134932
|
2414009000NRG20240120210536764
|
5959348303
|
01/07/2024
|
SHIBA SETH
|
SHIBA SETH
|
2414009WL099929
|
00415
|
SBIN0001322
|
1128
|
06/07/2024
|
No Such Account
|
|
509
|
OR2414009014_010724FTO_134932
|
2414009000NRG20240120210536765
|
5959348304
|
01/07/2024
|
PADMALAYA SAHU
|
PADMALAYA SAHU
|
2414009WL099929
|
00415
|
SBIN0001322
|
1128
|
06/07/2024
|
No Such Account
|
|
510
|
OR2414009014_060924APB_FTO_253327
|
2414009000NRG25060920240187689
|
8665473515
|
06/09/2024
|
MAKARU DHARUA
|
MAKARU DHARUA
|
2414009WL017780
|
00415
|
SBIN0001322
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
OR2414009014_060924APB_FTO_253327
|
2414009000NRG25060920240187752
|
8665473593
|
06/09/2024
|
JADABA DHARUA
|
JADABA DHARUA
|
2414009WL017780
|
00415
|
SBIN0009647
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
OR2414009002_090424APB_FTO_6876
|
2414009000NRG25090420240001009
|
3102491452
|
09/04/2024
|
TULARAM SANDA
|
TULARAM SANDA
|
2414009WL000258
|
00415
|
SBIN0013621
|
508
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
OR2414009002_010724FTO_134634
|
2414009002NRG22171220220814725
|
5959347968
|
01/07/2024
|
SOUDAMINI SAHA
|
SOUDAMINI SAHA
|
2414009WL0068320
|
00415
|
SBIN0001322
|
1290
|
06/07/2024
|
No Such Account
|
|
514
|
OR2414009022_010724FTO_134745
|
2414009000NRG22240120220683334
|
5959347956
|
01/07/2024
|
RANJAN PADHAN
|
RANJAN PADHAN
|
2414009WL061606
|
00415
|
SBIN0009647
|
1540
|
06/07/2024
|
No Such Account
|
|
515
|
OR2414009022_010724FTO_134740
|
2414009000NRG24300420241066144
|
5959347430
|
01/07/2024
|
PRASANTA PATEL
|
PRASANTA PATEL
|
2414009WL0062641
|
00415
|
SBIN0009647
|
237
|
06/07/2024
|
No Such Account
|