|
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
|
OR2414009012_150223APB_FTO_1101326
|
2414009000NRG23Z140220231061959
|
8827658163
|
15/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL044025
|
00415
|
SBIN0001322
|
728
|
16/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2414009012_150223APB_FTO_1101319
|
2414009000NRG23150220231065398
|
8827658452
|
15/02/2023
|
KHODANANDA PATEL
|
KHODANANDA PATEL
|
2414009WL044188
|
00415
|
SBIN0001322
|
1554
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
3
|
OR2414009012_150223APB_FTO_1101319
|
2414009000NRG23150220231065232
|
8827658461
|
15/02/2023
|
MAHADEV BARIHA
|
MAHADEV BARIHA
|
2414009WL044184
|
00415
|
SBIN0001322
|
1554
|
16/02/2023
|
Aadhaar Number not mapped to Account Number
|
|
4
|
OR2414009012_150223APB_FTO_1101306
|
2414009000NRG23140220231061958
|
9126476149
|
15/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL044025
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2414009012_071122FTO_749893
|
2414009000NRG23051020220445951
|
6454391344
|
07/11/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0024470
|
00176
|
IDIB000P187
|
1110
|
15/11/2022
|
No Such Account
|
|
6
|
OR2414009012_091022FTO_639017
|
2414009000NRG23081020220460430
|
5559202730
|
09/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025000
|
00415
|
SBIN0001322
|
444
|
14/10/2022
|
No Such Account
|
|
7
|
OR2414009012_120123APB_FTO_1009486
|
2414009000NRG23100120230874354
|
9121082394
|
12/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0038920
|
00415
|
SBIN0013621
|
1332
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2414009012_081222FTO_871468
|
2414009000NRG23081220220695939
|
7291011276
|
08/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0033628
|
00176
|
IDIB000P187
|
1332
|
20/12/2022
|
No Such Account
|
|
9
|
OR2414009012_071122FTO_749893
|
2414009000NRG23171020220491026
|
6454391346
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0025998
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
|
10
|
OR2414009012_071122FTO_749893
|
2414009000NRG23171020220491027
|
6454391348
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
1110
|
15/11/2022
|
No Such Account
|
|
11
|
OR2414009012_071122FTO_749893
|
2414009000NRG23271020220533952
|
6454391349
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027316
|
00415
|
SBIN0001322
|
444
|
15/11/2022
|
No Such Account
|
|
12
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z031120220568775
|
6228736494
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028468
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
|
13
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z031120220568776
|
6228736500
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028468
|
00415
|
SBIN0001322
|
416
|
08/11/2022
|
No Such Account
|
|
14
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220573693
|
6228724945
|
07/11/2022
|
LAXMAN BAG
|
LAXMAN BAG
|
2414009WL0028650
|
00415
|
SBIN0001322
|
416
|
08/11/2022
|
No Such Account
|
|
15
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z051020220445947
|
6228736455
|
07/11/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0024470
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
|
16
|
OR2414009012_120123APB_FTO_1009494
|
2414009000NRG23Z100120230874360
|
7850751443
|
12/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0038920
|
00415
|
SBIN0013621
|
624
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
OR2414009012_091022FTO_639036
|
2414009000NRG23Z081020220460509
|
5365203875
|
09/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025000
|
00415
|
SBIN0001322
|
208
|
10/10/2022
|
No Such Account
|
|
18
|
OR2414009012_081222FTO_871503
|
2414009000NRG23Z081220220696003
|
7026270118
|
08/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0033628
|
00176
|
IDIB000P187
|
624
|
09/12/2022
|
No Such Account
|
|
19
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491022
|
6228736486
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0025998
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
|
20
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491024
|
6228736492
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
520
|
08/11/2022
|
No Such Account
|
|
21
|
OR2414009012_071122FTO_749910
|
2414009000NRG23Z171020220491025
|
6228736493
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0025998
|
00415
|
SBIN0001322
|
208
|
08/11/2022
|
No Such Account
|
|
22
|
OR2414009012_091022FTO_639017
|
2414009012NRG23071020220454939
|
5559202718
|
09/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009012WL0024851
|
00415
|
SBIN0001322
|
222
|
14/10/2022
|
No Such Account
|
|
23
|
OR2414009012_091022APB_FTO_639025
|
2414009012NRG23071020220454952
|
5562946112
|
09/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009012WL0024851
|
00045
|
BARB0PADMAP
|
444
|
14/10/2022
|
Participant not mapped to the product
|
|
24
|
OR2414009012_071122FTO_749893
|
2414009012NRG23271020220536155
|
6454391347
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0027383
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
|
25
|
OR2414009012_071122FTO_749910
|
2414009012NRG23Z031120220568800
|
6228736456
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009WL0028471
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
|
26
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260109
|
|
11/07/2022
|
KAILASH BHUA
|
KAILASH BHUA
|
2414009012WL0014755
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
|
27
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260110
|
|
11/07/2022
|
SANDHYA BHUA
|
SANDHYA BHUA
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
28
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260111
|
|
11/07/2022
|
RINA BHUE
|
RINA BHUE
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
29
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260112
|
|
11/07/2022
|
INDRAMANI BISWAL
|
INDRAMANI BISWAL
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
30
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260113
|
|
11/07/2022
|
LALITA PRADHAN
|
LALITA PRADHAN
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
31
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260114
|
|
11/07/2022
|
KUNTI SAHU
|
KUNTI SAHU
|
2414009012WL0014755
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
32
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260115
|
|
11/07/2022
|
NEPAL BAG
|
NEPAL BAG
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
33
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260116
|
|
11/07/2022
|
TEJKUMAR SAHU
|
TEJKUMAR SAHU
|
2414009012WL0014755
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
|
34
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260117
|
|
11/07/2022
|
SUNIL GADTIA
|
SUNIL GADTIA
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
35
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260118
|
|
11/07/2022
|
SUMITRA BISWAL
|
SUMITRA BISWAL
|
2414009012WL0014755
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
36
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260119
|
|
11/07/2022
|
SURYAKANTI SAHU
|
SURYAKANTI SAHU
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
37
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260120
|
|
11/07/2022
|
SURESH SAHU
|
SURESH SAHU
|
2414009012WL0014755
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
38
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260132
|
|
11/07/2022
|
UMESH SAHU
|
UMESH SAHU
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
39
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260133
|
|
11/07/2022
|
DATYA SAHU
|
DATYA SAHU
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
40
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260134
|
|
11/07/2022
|
PURANDAR SAHU
|
PURANDAR SAHU
|
2414009012WL0014756
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
41
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260135
|
|
11/07/2022
|
SUBAL SAHU
|
SUBAL SAHU
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
|
42
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260136
|
|
11/07/2022
|
SHYAMSUNDAR BHARASAGAR
|
SHYAMSUNDAR BHARASAGAR
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
|
43
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260137
|
|
11/07/2022
|
USA BHARASAGAR
|
USA BHARASAGAR
|
2414009012WL0014756
|
751001
|
|
728
|
11/07/2022
|
CMNE002,
|
|
44
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260138
|
|
11/07/2022
|
BRUDABAN PANDA
|
BRUDABAN PANDA
|
2414009012WL0014756
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
|
45
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260139
|
|
11/07/2022
|
MINIKETAN BHARASAGR
|
MINIKETAN BHARASAGR
|
2414009012WL0014756
|
00415
|
SBIN0013621
|
728
|
11/07/2022
|
CMNE002,
|
|
46
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260140
|
|
11/07/2022
|
BHANUMATI BHARASAGR
|
BHANUMATI BHARASAGR
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
47
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260141
|
|
11/07/2022
|
KULAMANI GARTIA
|
KULAMANI GARTIA
|
2414009012WL0014756
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
48
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260142
|
|
11/07/2022
|
RAMCHANDRA SAHU
|
RAMCHANDRA SAHU
|
2414009012WL0014756
|
00045
|
BARB0PADMAP
|
728
|
11/07/2022
|
CMNE002,
|
|
49
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260152
|
|
11/07/2022
|
TUNU ADABAR
|
TUNU ADABAR
|
2414009012WL0014757
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
|
50
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260153
|
|
11/07/2022
|
JOSHODA ADABAR
|
JOSHODA ADABAR
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
51
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260154
|
|
11/07/2022
|
DULANA BHUE
|
DULANA BHUE
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
52
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260155
|
|
11/07/2022
|
MAHENDRA BHUE
|
MAHENDRA BHUE
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
53
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260156
|
|
11/07/2022
|
ROHITAKUMAR BEHERA
|
ROHITAKUMAR BEHERA
|
2414009012WL0014757
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
|
54
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260157
|
|
11/07/2022
|
KAISALYA BEHERA
|
KAISALYA BEHERA
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
55
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260158
|
|
11/07/2022
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
56
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260159
|
|
11/07/2022
|
BEDAMATI BISWAL
|
BEDAMATI BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
57
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260160
|
|
11/07/2022
|
MANJULATA BISWAL
|
MANJULATA BISWAL
|
2414009012WL0014757
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
58
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260167
|
|
11/07/2022
|
SURESH ADABAR
|
SURESH ADABAR
|
2414009012WL0014758
|
00176
|
IDIB000P187
|
728
|
11/07/2022
|
CMNE002,
|
|
59
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260168
|
|
11/07/2022
|
BIJAYA BHUE
|
BIJAYA BHUE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
60
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260169
|
|
11/07/2022
|
RANJIT SAHU
|
RANJIT SAHU
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
61
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260170
|
|
11/07/2022
|
BALDEB BHUE
|
BALDEB BHUE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
62
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260171
|
|
11/07/2022
|
BINODINI BHOI
|
BINODINI BHOI
|
2414009012WL0014758
|
00415
|
SBIN0001321
|
728
|
11/07/2022
|
CMNE002,
|
|
63
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260172
|
|
11/07/2022
|
PANDAB BARGE
|
PANDAB BARGE
|
2414009012WL0014758
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
64
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260182
|
|
11/07/2022
|
SITAKANT MALLICK
|
SITAKANT MALLICK
|
2414009012WL0014759
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
65
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260183
|
|
11/07/2022
|
DINGARA PASAYAT
|
DINGARA PASAYAT
|
2414009012WL0014759
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
66
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260184
|
|
11/07/2022
|
SURYAKANTI PASAYAT
|
SURYAKANTI PASAYAT
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
67
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260185
|
|
11/07/2022
|
GOBINDA PASAYAT
|
GOBINDA PASAYAT
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
68
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260187
|
|
11/07/2022
|
SURATHA SAHU
|
SURATHA SAHU
|
2414009012WL0014759
|
00474
|
SBIN0RRUKGB
|
520
|
11/07/2022
|
CMNE002,
|
|
69
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260188
|
|
11/07/2022
|
SINDHUSUTA SAHU
|
SINDHUSUTA SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
70
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260189
|
|
11/07/2022
|
TANTRA SAHU
|
TANTRA SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
71
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260190
|
|
11/07/2022
|
SANJIT SAHU
|
SANJIT SAHU
|
2414009012WL0014759
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
72
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260198
|
|
11/07/2022
|
CHUDAMANI BUDEK
|
CHUDAMANI BUDEK
|
2414009012WL0014760
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
73
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260199
|
|
11/07/2022
|
MAHESWAR JUAD
|
MAHESWAR JUAD
|
2414009012WL0014760
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
74
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260200
|
|
11/07/2022
|
KAMALA JUAD
|
KAMALA JUAD
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
75
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260201
|
|
11/07/2022
|
SAMATA BISHI
|
SAMATA BISHI
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
76
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260202
|
|
11/07/2022
|
SARAJU BISHI
|
SARAJU BISHI
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
77
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260203
|
|
11/07/2022
|
PRAKASH SAHU
|
PRAKASH SAHU
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
78
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260204
|
|
11/07/2022
|
BASUDEV MEHER
|
BASUDEV MEHER
|
2414009012WL0014760
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
79
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260212
|
|
11/07/2022
|
JAGABANDHU MANIRA
|
JAGABANDHU MANIRA
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
80
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260213
|
|
11/07/2022
|
KHIRA MANIRA
|
KHIRA MANIRA
|
2414009012WL0014761
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
81
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260214
|
|
11/07/2022
|
CHINTAMANI BAG
|
CHINTAMANI BAG
|
2414009012WL0014761
|
00045
|
BARB0PADMAP
|
520
|
11/07/2022
|
CMNE002,
|
|
82
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z070720220260215
|
|
11/07/2022
|
HIRADHAR PRADHAN
|
HIRADHAR PRADHAN
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
83
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260216
|
|
11/07/2022
|
LALITA PODH
|
LALITA PODH
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
84
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260217
|
|
11/07/2022
|
BUI BARIK
|
BUI BARIK
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
85
|
OR2414009012_110722FTO_328456
|
2414009012NRG23Z070720220260218
|
|
11/07/2022
|
PRAMILA BARIK
|
PRAMILA BARIK
|
2414009012WL0014761
|
00415
|
SBIN0001322
|
520
|
11/07/2022
|
CMNE002,
|
|
86
|
OR2414009012_091022FTO_639036
|
2414009012NRG23Z071020220454994
|
5365203862
|
09/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009012WL0024851
|
00415
|
SBIN0001322
|
104
|
10/10/2022
|
No Such Account
|
|
87
|
OR2414009012_091022APB_FTO_639040
|
2414009012NRG23Z071020220455007
|
5365786725
|
09/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009012WL0024851
|
00045
|
BARB0PADMAP
|
208
|
10/10/2022
|
Participant not mapped to the product
|
|
88
|
OR2414009012_110722APB_FTO_328470
|
2414009012NRG23Z080720220265069
|
|
11/07/2022
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414009012WL0014967
|
00415
|
SBIN0001322
|
728
|
11/07/2022
|
CMNE002,
|
|
89
|
OR2414009012_071122FTO_749910
|
2414009012NRG23Z181020220492232
|
6228736487
|
07/11/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0026039
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
|
90
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220573620
|
6453860593
|
07/11/2022
|
LAXMAN BAG
|
LAXMAN BAG
|
2414009WL0028650
|
00415
|
SBIN0001322
|
888
|
15/11/2022
|
No Such Account
|
|
91
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220573806
|
6453860590
|
07/11/2022
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0028651
|
00415
|
SBIN0001322
|
222
|
15/11/2022
|
No Such Account
|
|
92
|
OR2414009012_071122FTO_749043
|
2414009000NRG23051120220574448
|
6228727621
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
1554
|
08/11/2022
|
No Such Account
|
|
93
|
OR2414009012_071122FTO_749043
|
2414009000NRG23051120220574450
|
6228727620
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
666
|
08/11/2022
|
No Such Account
|
|
94
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220574563
|
6453860551
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
1554
|
15/11/2022
|
No Such Account
|
|
95
|
OR2414009012_071122FTO_748990
|
2414009000NRG23051120220574565
|
6453860550
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
666
|
15/11/2022
|
No Such Account
|
|
96
|
OR2414009012_011022APB_FTO_620058
|
2414009000NRG23011020220436722
|
5339355592
|
01/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009WL0024196
|
00045
|
BARB0PADMAP
|
444
|
08/10/2022
|
Participant not mapped to the product
|
|
97
|
OR2414009012_011022FTO_620045
|
2414009000NRG23011020220436711
|
5339119730
|
01/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0024196
|
00415
|
SBIN0001322
|
222
|
08/10/2022
|
No Such Account
|
|
98
|
OR2414009012_011022FTO_620045
|
2414009000NRG23280920220422067
|
5339119732
|
01/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0023660
|
00415
|
SBIN0001322
|
1110
|
08/10/2022
|
No Such Account
|
|
99
|
OR2414009012_010223FTO_1077874
|
2414009000NRG23310120231013776
|
8344479000
|
01/02/2023
|
RABI PODH
|
RABI PODH
|
2414009WL0042406
|
00415
|
SBIN0001322
|
1332
|
02/02/2023
|
No Such Account
|
|
100
|
OR2414009012_230922APB_FTO_590555
|
2414009000NRG23230920220405478
|
5010611064
|
23/09/2022
|
SURESH MIRDHA
|
SURESH MIRDHA
|
2414009WL0022889
|
00045
|
BARB0PADMAP
|
1110
|
28/09/2022
|
Participant not mapped to the product
|
|
101
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405355
|
5010134041
|
23/09/2022
|
TAPAN MIRDDHA
|
TAPAN MIRDDHA
|
2414009WL0022888
|
00415
|
SBIN0001322
|
666
|
28/09/2022
|
No Such Account
|
|
102
|
OR2414009012_010223APB_FTO_1077867
|
2414009000NRG23310120231014312
|
9124105834
|
01/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL0042420
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2414009012_011022FTO_620149
|
2414009000NRG23Z011020220436764
|
5238524396
|
01/10/2022
|
SANTI BHOI
|
SANTI BHOI
|
2414009WL0024196
|
00415
|
SBIN0001322
|
104
|
05/10/2022
|
No Such Account
|
|
104
|
OR2414009012_011022APB_FTO_620170
|
2414009000NRG23Z011020220436775
|
5238632094
|
01/10/2022
|
SAMARI MIRDHA
|
SAMARI MIRDHA
|
2414009WL0024196
|
00045
|
BARB0PADMAP
|
208
|
05/10/2022
|
Participant not mapped to the product
|
|
105
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220573885
|
6228724942
|
07/11/2022
|
LITA BARIHA
|
LITA BARIHA
|
2414009WL0028651
|
00415
|
SBIN0001322
|
104
|
08/11/2022
|
No Such Account
|
|
106
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574628
|
6228724916
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
|
107
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574630
|
6228724915
|
07/11/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0028667
|
00415
|
SBIN0001322
|
312
|
08/11/2022
|
No Such Account
|
|
108
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574743
|
6228724927
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
728
|
08/11/2022
|
No Such Account
|
|
109
|
OR2414009012_071122FTO_749076
|
2414009000NRG23Z051120220574745
|
6228724928
|
07/11/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0028667
|
00415
|
SBIN0001322
|
312
|
08/11/2022
|
No Such Account
|
|
110
|
OR2414009012_010223APB_FTO_1077887
|
2414009000NRG23Z310120231014321
|
8347123552
|
01/02/2023
|
URBASI BISWAL
|
URBASI BISWAL
|
2414009WL0042420
|
00415
|
SBIN0001322
|
728
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2414009012_010223FTO_1077883
|
2414009000NRG23Z310120231013830
|
8344478838
|
01/02/2023
|
RABI PODH
|
RABI PODH
|
2414009WL0042406
|
00415
|
SBIN0001322
|
624
|
02/02/2023
|
No Such Account
|
|
112
|
OR2414009012_011022FTO_620149
|
2414009000NRG23Z280920220422143
|
5238524178
|
01/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0023660
|
00415
|
SBIN0001322
|
520
|
05/10/2022
|
No Such Account
|
|
113
|
OR2414009012_230922APB_FTO_590583
|
2414009000NRG23Z230920220405533
|
4947885973
|
23/09/2022
|
SURESH MIRDHA
|
SURESH MIRDHA
|
2414009WL0022889
|
00045
|
BARB0PADMAP
|
520
|
24/09/2022
|
Participant not mapped to the product
|
|
114
|
OR2414009012_071122FTO_748990
|
2414009012NRG23051120220573486
|
6453860554
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0028644
|
00176
|
IDIB000P187
|
1110
|
15/11/2022
|
No Such Account
|
|
115
|
OR2414009012_071122FTO_749076
|
2414009012NRG23Z051120220573538
|
6228724777
|
07/11/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0028644
|
00176
|
IDIB000P187
|
520
|
08/11/2022
|
No Such Account
|
|
116
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405618
|
5010134121
|
23/09/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0022891
|
00415
|
SBIN0013621
|
1110
|
28/09/2022
|
No Such Account
|
|
117
|
OR2414009012_230922FTO_590544
|
2414009000NRG23230920220405620
|
5010134056
|
23/09/2022
|
MR. SRIPRASAD MAJHI
|
MR. SRIPRASAD MAJHI
|
2414009WL0022891
|
00415
|
SBIN0001322
|
1110
|
28/09/2022
|
No Such Account
|
|
118
|
OR2414009012_240323APB_FTO_1180698
|
2414009000NRG23240320231227321
|
0498563037
|
24/03/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL049504
|
00415
|
SBIN0013621
|
1554
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2414009012_240123FTO_1050142
|
2414009000NRG23240120230970000
|
9123011144
|
24/01/2023
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0041281
|
00415
|
SBIN0001322
|
444
|
24/02/2023
|
No Such Account
|
|
120
|
OR2414009012_240123FTO_1050142
|
2414009000NRG23240120230970193
|
9123011143
|
24/01/2023
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0041285
|
00415
|
SBIN0001322
|
1554
|
24/02/2023
|
No Such Account
|
|
121
|
OR2414009012_240123APB_FTO_1050169
|
2414009000NRG23240120230972309
|
9123275126
|
24/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0041340
|
00415
|
SBIN0013621
|
1554
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2414009012_281222FTO_960032
|
2414009000NRG23241220220767758
|
9086724403
|
28/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0036140
|
00415
|
SBIN0009647
|
1554
|
23/02/2023
|
No Such Account
|
|
123
|
OR2414009012_281222FTO_960032
|
2414009000NRG23241220220767934
|
9086724395
|
28/12/2022
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0036142
|
00415
|
SBIN0001322
|
222
|
23/02/2023
|
No Such Account
|
|
124
|
OR2414009012_251122FTO_823274
|
2414009000NRG23241120220641754
|
|
25/11/2022
|
NALINI SAHU
|
NALINI SAHU
|
2414009WL0031421
|
00415
|
SBIN0001322
|
1110
|
02/12/2022
|
Account closed
|
|
125
|
OR2414009012_261022FTO_698127
|
2414009000NRG23261020220527494
|
6384039214
|
26/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027023
|
00415
|
SBIN0001322
|
1554
|
11/11/2022
|
No Such Account
|
|
126
|
OR2414009012_261022FTO_698127
|
2414009000NRG23261020220527557
|
6384039154
|
26/10/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0027023
|
00415
|
SBIN0001322
|
888
|
11/11/2022
|
No Such Account
|
|
127
|
OR2414009012_291222FTO_964931
|
2414009000NRG23291220220796246
|
9089315695
|
29/12/2022
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0036995
|
00415
|
SBIN0001322
|
222
|
23/02/2023
|
No Such Account
|
|
128
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405427
|
4952347350
|
23/09/2022
|
TAPAN MIRDDHA
|
TAPAN MIRDDHA
|
2414009WL0022888
|
00415
|
SBIN0001322
|
312
|
24/09/2022
|
No Such Account
|
|
129
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405665
|
4952347431
|
23/09/2022
|
SABYA BHUE
|
SABYA BHUE
|
2414009WL0022891
|
00415
|
SBIN0013621
|
520
|
24/09/2022
|
No Such Account
|
|
130
|
OR2414009012_230922FTO_590575
|
2414009000NRG23Z230920220405667
|
4952347365
|
23/09/2022
|
MR. SRIPRASAD MAJHI
|
MR. SRIPRASAD MAJHI
|
2414009WL0022891
|
00415
|
SBIN0001322
|
520
|
24/09/2022
|
No Such Account
|
|
131
|
OR2414009012_240123FTO_1050226
|
2414009000NRG23Z240120230970068
|
8164057155
|
24/01/2023
|
Mrs RATRA KHARSEL
|
Mrs RATRA KHARSEL
|
2414009WL0041281
|
00415
|
SBIN0001322
|
208
|
25/01/2023
|
No Such Account
|
|
132
|
OR2414009012_240123FTO_1050226
|
2414009000NRG23Z240120230970255
|
8164057153
|
24/01/2023
|
MRS KANCHANA BARIHA
|
MRS KANCHANA BARIHA
|
2414009WL0041285
|
00415
|
SBIN0001322
|
728
|
25/01/2023
|
No Such Account
|
|
133
|
OR2414009012_240123APB_FTO_1050253
|
2414009000NRG23Z240120230972322
|
8164124325
|
24/01/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL0041340
|
00415
|
SBIN0013621
|
728
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
OR2414009012_251122FTO_823381
|
2414009000NRG23Z241120220641827
|
6674550222
|
25/11/2022
|
NALINI SAHU
|
NALINI SAHU
|
2414009WL0031421
|
00415
|
SBIN0001322
|
520
|
26/11/2022
|
Account Closed
|
|
135
|
OR2414009012_240323APB_FTO_1180781
|
2414009000NRG23Z240320231227331
|
0128549692
|
24/03/2023
|
LINGARAJ ADABAR
|
LINGARAJ ADABAR
|
2414009WL049504
|
00415
|
SBIN0013621
|
777
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2414009012_281222FTO_960175
|
2414009000NRG23Z241220220767974
|
7485185015
|
28/12/2022
|
SURUBALI BARIHA
|
SURUBALI BARIHA
|
2414009WL0036142
|
00415
|
SBIN0001322
|
104
|
29/12/2022
|
No Such Account
|
|
137
|
OR2414009012_281222FTO_960175
|
2414009000NRG23Z241220220767794
|
7485185023
|
28/12/2022
|
BASANTI BHUE
|
BASANTI BHUE
|
2414009WL0036140
|
00415
|
SBIN0009647
|
728
|
29/12/2022
|
No Such Account
|
|
138
|
OR2414009012_261022FTO_698289
|
2414009000NRG23Z261020220527658
|
5947026956
|
26/10/2022
|
BISHIKESAN SAHU
|
BISHIKESAN SAHU
|
2414009WL0027023
|
00415
|
SBIN0001322
|
416
|
26/10/2022
|
No Such Account
|
|
139
|
OR2414009012_261022FTO_698289
|
2414009000NRG23Z261020220527595
|
5947027021
|
26/10/2022
|
MINU BARIHA
|
MINU BARIHA
|
2414009WL0027023
|
00415
|
SBIN0001322
|
728
|
26/10/2022
|
No Such Account
|
|
140
|
OR2414009012_261022FTO_698127
|
2414009012NRG23261020220527159
|
6384039124
|
26/10/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0027018
|
00176
|
IDIB000P187
|
1110
|
11/11/2022
|
No Such Account
|
|
141
|
OR2414009012_261022FTO_698289
|
2414009012NRG23Z261020220527214
|
5947026923
|
26/10/2022
|
MAMATA PANDE
|
MAMATA PANDE
|
2414009012WL0027018
|
00176
|
IDIB000P187
|
520
|
26/10/2022
|
No Such Account
|
|
142
|
OR2414009012_301222FTO_968692
|
2414009000NRG23301220220807165
|
7525540192
|
30/12/2022
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037315
|
00415
|
SBIN0001322
|
888
|
31/12/2022
|
No Such Account
|
|
143
|
OR2414009012_291222FTO_964956
|
2414009000NRG23Z291220220796308
|
7505258002
|
29/12/2022
|
SUBAKESHI KHARSEL
|
SUBAKESHI KHARSEL
|
2414009WL0036995
|
00415
|
SBIN0001322
|
104
|
30/12/2022
|
No Such Account
|
|
144
|
OR2414009012_301222FTO_968712
|
2414009000NRG23Z301220220807220
|
7525539529
|
30/12/2022
|
Mrs. BASANTI BHUE
|
Mrs. BASANTI BHUE
|
2414009WL0037315
|
00415
|
SBIN0001322
|
416
|
31/12/2022
|
No Such Account
|