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
|
OR2410006022_301023APB_FTO_702060
|
2410006022NRG24301020231937367
|
6857043955
|
30/10/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006022WL082329
|
00415
|
SBIN0009685
|
1422
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2410006022_301023FTO_702056
|
2410006022NRG24301020231937384
|
6862417497
|
30/10/2023
|
MERKU MAJHI
|
MERKU MAJHI
|
2410006022WL082329
|
00415
|
SBIN0006179
|
1185
|
31/10/2023
|
No Such Account
|
3
|
OR2410006022_301023APB_FTO_702066
|
2410006022NRG24Z301020231937405
|
6857044019
|
30/10/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006022WL082329
|
00415
|
SBIN0009685
|
648
|
31/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2410006022_301023FTO_702062
|
2410006022NRG24Z301020231937422
|
6857427968
|
30/10/2023
|
MERKU MAJHI
|
MERKU MAJHI
|
2410006022WL082329
|
00415
|
SBIN0006179
|
540
|
31/10/2023
|
No Such Account
|
5
|
OR2410006022_271223FTO_941199
|
2410006000NRG24271220232502784
|
1550211196
|
27/12/2023
|
SINGA MAJHI
|
SINGA MAJHI
|
2410006WL118206
|
00415
|
SBIN0006179
|
1185
|
09/03/2024
|
No Such Account
|
6
|
OR2410006022_271223FTO_941199
|
2410006000NRG24271220232502797
|
1550211195
|
27/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL118206
|
00691
|
IPOS0000001
|
1185
|
09/03/2024
|
No Such Account
|
7
|
OR2410006022_271223FTO_941199
|
2410006000NRG24271220232502798
|
1550211212
|
27/12/2023
|
RAMU MAJHI
|
RAMU MAJHI
|
2410006WL118206
|
00474
|
SBIN0RRUKGB
|
1185
|
09/03/2024
|
Account closed
|
8
|
OR2410006022_271223APB_FTO_941207
|
2410006000NRG24271220232504024
|
1556392690
|
27/12/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL118297
|
00415
|
SBIN0006179
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2410006022_310523APB_FTO_178466
|
2410006000NRG24290520230513353
|
1980299755
|
31/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL013503
|
00415
|
SBIN0009685
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2410006022_271223FTO_941221
|
2410006000NRG24Z271220232502818
|
8906254330
|
27/12/2023
|
SINGA MAJHI
|
SINGA MAJHI
|
2410006WL118206
|
00415
|
SBIN0006179
|
575
|
27/12/2023
|
No Such Account
|
11
|
OR2410006022_271223FTO_941221
|
2410006000NRG24Z271220232502831
|
8906254319
|
27/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL118206
|
00691
|
IPOS0000001
|
575
|
27/12/2023
|
No Such Account
|
12
|
OR2410006022_271223APB_FTO_941237
|
2410006000NRG24Z271220232504037
|
8906255276
|
27/12/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL118297
|
00415
|
SBIN0006179
|
805
|
27/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2410006022_310523APB_FTO_178479
|
2410006000NRG24Z290520230513390
|
1980299794
|
31/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL013503
|
00415
|
SBIN0009685
|
540
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2410006022_261023FTO_687773
|
2410006022NRG24261020231891736
|
7325750157
|
26/10/2023
|
Dula Majhi
|
Dula Majhi
|
2410006022WL079300
|
00415
|
SBIN0009684
|
1659
|
10/11/2023
|
No Such Account
|
15
|
OR2410006022_270923FTO_574754
|
2410006022NRG24270920231656243
|
7263648784
|
27/09/2023
|
Miss. ALAME MAJHI
|
Miss. ALAME MAJHI
|
2410006022WL060888
|
00415
|
SBIN0009685
|
1422
|
09/11/2023
|
No Such Account
|
16
|
OR2410006022_270923FTO_574754
|
2410006022NRG24270920231656523
|
7263648780
|
27/09/2023
|
MERKU MAJHI
|
MERKU MAJHI
|
2410006022WL060917
|
00415
|
SBIN0009685
|
237
|
09/11/2023
|
No Such Account
|
17
|
OR2410006022_310723APB_FTO_398782
|
2410006022NRG24290720231227389
|
4976343797
|
31/07/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL031779
|
00415
|
SBIN0006179
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2410006022_261023APB_FTO_687795
|
2410006022NRG24Z261020231891179
|
6772808818
|
26/10/2023
|
NABAB CHANDRAGOUD
|
NABAB CHANDRAGOUD
|
2410006022WL079259
|
00415
|
SBIN0009684
|
216
|
26/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2410006022_261023FTO_687788
|
2410006022NRG24Z261020231891763
|
6772809167
|
26/10/2023
|
Dula Majhi
|
Dula Majhi
|
2410006022WL079300
|
00415
|
SBIN0009684
|
756
|
26/10/2023
|
No Such Account
|
20
|
OR2410006022_270923FTO_574774
|
2410006022NRG24Z270920231656264
|
5899771126
|
27/09/2023
|
Miss. ALAME MAJHI
|
Miss. ALAME MAJHI
|
2410006022WL060888
|
00415
|
SBIN0009685
|
648
|
27/09/2023
|
No Such Account
|
21
|
OR2410006022_270923FTO_574774
|
2410006022NRG24Z270920231656542
|
5899771113
|
27/09/2023
|
MERKU MAJHI
|
MERKU MAJHI
|
2410006022WL060917
|
00415
|
SBIN0009685
|
108
|
27/09/2023
|
No Such Account
|
22
|
OR2410006022_310723APB_FTO_398791
|
2410006022NRG24Z290720231227404
|
4051994490
|
31/07/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL031779
|
00415
|
SBIN0006179
|
648
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2410006022_221123FTO_796355
|
2410006000NRG24161120232104562
|
9008813728
|
22/11/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL092963
|
00691
|
IPOS0000001
|
1394
|
01/01/2024
|
No Such Account
|
24
|
OR2410006022_221123FTO_796355
|
2410006000NRG24181120232125894
|
9008813737
|
22/11/2023
|
Mr. KALIA MAJHI
|
Mr. KALIA MAJHI
|
2410006WL094491
|
00415
|
SBIN0006179
|
1394
|
01/01/2024
|
No Such Account
|
25
|
OR2410006022_221123FTO_796355
|
2410006000NRG24211120232163771
|
9008813747
|
22/11/2023
|
Miss. ALAME MAJHI
|
Miss. ALAME MAJHI
|
2410006WL097084
|
00415
|
SBIN0006179
|
1394
|
01/01/2024
|
No Such Account
|
26
|
OR2410006022_220623APB_FTO_267184
|
2410006000NRG24220620230830695
|
2809026447
|
22/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL021028
|
00415
|
SBIN0009685
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
OR2410006022_220623APB_FTO_267211
|
2410006000NRG24220620230830700
|
2729543694
|
22/06/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL021028
|
00415
|
SBIN0009685
|
1659
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2410006022_221223FTO_924649
|
2410006000NRG24221220232459348
|
1549128573
|
22/12/2023
|
angu majhi
|
angu majhi
|
2410006WL115923
|
00415
|
SBIN0006179
|
1659
|
09/03/2024
|
No Such Account
|
29
|
OR2410006022_260623APB_FTO_278385
|
2410006000NRG24230620230843949
|
|
26/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL021361
|
00415
|
SBIN0009685
|
1659
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
OR2410006022_260623APB_FTO_278403
|
2410006000NRG24230620230843955
|
2779111274
|
26/06/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL021361
|
00415
|
SBIN0009685
|
1659
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2410006022_240523APB_FTO_152077
|
2410006000NRG24240520230450283
|
1906438692
|
24/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL011912
|
00415
|
SBIN0009685
|
948
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2410006022_251123FTO_812368
|
2410006000NRG24241120232192621
|
1104058029
|
25/11/2023
|
SABITA MAJHI
|
SABITA MAJHI
|
2410006WL099078
|
00415
|
SBIN0006179
|
1626
|
29/02/2024
|
No Such Account
|
33
|
OR2410006022_251123FTO_812368
|
2410006000NRG24241120232192640
|
1104058030
|
25/11/2023
|
CHICHU MAJHI
|
CHICHU MAJHI
|
2410006WL099078
|
00415
|
SBIN0006179
|
1626
|
29/02/2024
|
No Such Account
|
34
|
OR2410006022_251123FTO_812368
|
2410006000NRG24241120232197615
|
1104058027
|
25/11/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL099393
|
00691
|
IPOS0000001
|
1626
|
29/02/2024
|
No Such Account
|
35
|
OR2410006022_251123FTO_812368
|
2410006000NRG24241120232197616
|
1104058074
|
25/11/2023
|
RAMU MAJHI
|
RAMU MAJHI
|
2410006WL099393
|
00474
|
SBIN0RRUKGB
|
1626
|
29/02/2024
|
Account closed
|
36
|
OR2410006022_260224APB_FTO_1065057
|
2410006000NRG24260220242856120
|
0851472506
|
26/02/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006WL137834
|
00415
|
SBIN0009685
|
1659
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2410006022_221123FTO_796403
|
2410006000NRG24Z161120232104592
|
7923744729
|
22/11/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL092963
|
00691
|
IPOS0000001
|
676
|
22/11/2023
|
No Such Account
|
38
|
OR2410006022_221123FTO_796403
|
2410006000NRG24Z181120232125940
|
7923744736
|
22/11/2023
|
Mr. KALIA MAJHI
|
Mr. KALIA MAJHI
|
2410006WL094491
|
00415
|
SBIN0006179
|
676
|
22/11/2023
|
No Such Account
|
39
|
OR2410006022_221123FTO_796403
|
2410006000NRG24Z211120232163805
|
7923744744
|
22/11/2023
|
Miss. ALAME MAJHI
|
Miss. ALAME MAJHI
|
2410006WL097084
|
00415
|
SBIN0006179
|
676
|
22/11/2023
|
No Such Account
|
40
|
OR2410006022_220623APB_FTO_267247
|
2410006000NRG24Z220620230830717
|
2729543997
|
22/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL021028
|
00415
|
SBIN0009685
|
756
|
23/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
41
|
OR2410006022_220623APB_FTO_267247
|
2410006000NRG24Z220620230830722
|
2729543999
|
22/06/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL021028
|
00415
|
SBIN0009685
|
756
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2410006022_221223FTO_924669
|
2410006000NRG24Z221220232459362
|
8850737202
|
22/12/2023
|
angu majhi
|
angu majhi
|
2410006WL115923
|
00415
|
SBIN0006179
|
805
|
24/12/2023
|
No Such Account
|
43
|
OR2410006022_260623APB_FTO_278423
|
2410006000NRG24Z230620230843982
|
2779111909
|
26/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL021361
|
00415
|
SBIN0009685
|
756
|
26/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
44
|
OR2410006022_260623APB_FTO_278423
|
2410006000NRG24Z230620230843988
|
2779111916
|
26/06/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL021361
|
00415
|
SBIN0009685
|
756
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2410006022_240523APB_FTO_152087
|
2410006000NRG24Z240520230450305
|
1846808263
|
24/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL011912
|
00415
|
SBIN0009685
|
432
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
OR2410006022_251123FTO_812390
|
2410006000NRG24Z241120232192667
|
8060803781
|
25/11/2023
|
SABITA MAJHI
|
SABITA MAJHI
|
2410006WL099078
|
00415
|
SBIN0006179
|
789
|
29/11/2023
|
No Such Account
|
47
|
OR2410006022_251123FTO_812390
|
2410006000NRG24Z241120232192686
|
8060803782
|
25/11/2023
|
CHICHU MAJHI
|
CHICHU MAJHI
|
2410006WL099078
|
00415
|
SBIN0006179
|
789
|
29/11/2023
|
No Such Account
|
48
|
OR2410006022_251123FTO_812390
|
2410006000NRG24Z241120232197650
|
8060803779
|
25/11/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL099393
|
00691
|
IPOS0000001
|
789
|
29/11/2023
|
No Such Account
|
49
|
OR2410006022_260224APB_FTO_1065058
|
2410006000NRG24Z260220242856140
|
0851473923
|
26/02/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006WL137834
|
00415
|
SBIN0009685
|
805
|
27/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2410006022_210723FTO_364605
|
2410006022NRG24210720231162365
|
4978100844
|
21/07/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006022WL029778
|
00415
|
SBIN0009685
|
1659
|
30/08/2023
|
No Such Account
|
51
|
OR2410006022_210723FTO_364605
|
2410006022NRG24210720231162524
|
4978100825
|
21/07/2023
|
dula majhi
|
dula majhi
|
2410006022WL029782
|
00415
|
SBIN0009685
|
1659
|
30/08/2023
|
No Such Account
|
52
|
OR2410006022_260623APB_FTO_278385
|
2410006022NRG24250620230875039
|
|
26/06/2023
|
LAKSHMI HARPAL
|
LAKSHMI HARPAL
|
2410006022WL022004
|
00415
|
SBIN0006179
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2410006022_260623FTO_278370
|
2410006022NRG24260620230882485
|
|
26/06/2023
|
Lata Harpal
|
Lata Harpal
|
2410006022WL022187
|
00415
|
SBIN0009685
|
1422
|
04/07/2023
|
No Such Account
|
54
|
OR2410006022_261023APB_FTO_687776
|
2410006022NRG24261020231891155
|
7324026396
|
26/10/2023
|
NABAB CHANDRAGOUD
|
NABAB CHANDRAGOUD
|
2410006022WL079259
|
00415
|
SBIN0009684
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2410006022_190623APB_FTO_252696
|
2410006022NRG24Z170620230772309
|
2651143424
|
19/06/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL019624
|
00415
|
SBIN0009685
|
756
|
19/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
56
|
OR2410006022_190623APB_FTO_252696
|
2410006022NRG24Z170620230772319
|
2651143444
|
19/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL019624
|
00415
|
SBIN0006179
|
756
|
19/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
57
|
OR2410006022_190623APB_FTO_252696
|
2410006022NRG24Z190620230785466
|
2651143418
|
19/06/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL019926
|
00415
|
SBIN0009685
|
756
|
19/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2410006022_190623APB_FTO_252696
|
2410006022NRG24Z190620230785470
|
2651143373
|
19/06/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL019926
|
00415
|
SBIN0009684
|
756
|
19/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2410006022_210723FTO_364634
|
2410006022NRG24Z210720231162385
|
3655324048
|
21/07/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006022WL029778
|
00415
|
SBIN0009685
|
756
|
22/07/2023
|
No Such Account
|
60
|
OR2410006022_210723APB_FTO_364675
|
2410006022NRG24Z210720231162497
|
3655400476
|
21/07/2023
|
LAKSHMI HARAPAL
|
LAKSHMI HARAPAL
|
2410006022WL029781
|
00415
|
SBIN0006179
|
756
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2410006022_210723FTO_364634
|
2410006022NRG24Z210720231162562
|
3655324028
|
21/07/2023
|
dula majhi
|
dula majhi
|
2410006022WL029782
|
00415
|
SBIN0009685
|
756
|
22/07/2023
|
No Such Account
|
62
|
OR2410006022_260623APB_FTO_278423
|
2410006022NRG24Z250620230875058
|
2779111972
|
26/06/2023
|
LAKSHMI HARPAL
|
LAKSHMI HARPAL
|
2410006022WL022004
|
00415
|
SBIN0006179
|
756
|
26/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
OR2410006022_260623FTO_278413
|
2410006022NRG24Z260620230882503
|
2779101170
|
26/06/2023
|
Lata Harpal
|
Lata Harpal
|
2410006022WL022187
|
00415
|
SBIN0009685
|
648
|
26/06/2023
|
No Such Account
|
64
|
OR2410006022_090523APB_FTO_96179
|
2410006000NRG24040520230193715
|
1541183463
|
09/05/2023
|
KARAMI HARIJAN
|
KARAMI HARIJAN
|
2410006WL005375
|
00415
|
SBIN0009685
|
948
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2410006022_090523FTO_96168
|
2410006000NRG24040520230196227
|
1540617715
|
09/05/2023
|
LATA HARPAL
|
LATA HARPAL
|
2410006WL005446
|
00415
|
SBIN0009685
|
1422
|
13/05/2023
|
Account closed
|
66
|
OR2410006022_081223FTO_866461
|
2410006000NRG24081220232330951
|
1074630933
|
08/12/2023
|
KALIA MAJHI
|
KALIA MAJHI
|
2410006WL107829
|
00415
|
SBIN0006179
|
1659
|
29/02/2024
|
No Such Account
|
67
|
OR2410006022_090623APB_FTO_214999
|
2410006000NRG24090620230646847
|
2543099252
|
09/06/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL016749
|
00415
|
SBIN0009685
|
1659
|
14/06/2023
|
Account closed
|
68
|
OR2410006022_170523APB_FTO_126249
|
2410006000NRG24100520230266212
|
1819906112
|
17/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL007231
|
00415
|
SBIN0009685
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2410006022_120124APB_FTO_986316
|
2410006000NRG24120120242601779
|
9527444730
|
12/01/2024
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL124763
|
00415
|
SBIN0009685
|
1659
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2410006022_150623APB_FTO_238647
|
2410006000NRG24120620230687808
|
2665157351
|
15/06/2023
|
LAKSHMI HARPAL
|
LAKSHMI HARPAL
|
2410006WL017614
|
00415
|
SBIN0006179
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2410006022_151123APB_FTO_767149
|
2410006000NRG24151120232091172
|
7746703332
|
15/11/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL091938
|
00415
|
SBIN0009685
|
465
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2410006022_180423APB_FTO_28612
|
2410006000NRG24180420230036220
|
1398671857
|
18/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL001084
|
00415
|
SBIN0009685
|
1185
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2410006022_180423APB_FTO_28612
|
2410006000NRG24180420230036224
|
1398671856
|
18/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL001084
|
00415
|
SBIN0009685
|
237
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2410006022_090523APB_FTO_96185
|
2410006000NRG24Z040520230193733
|
1383766918
|
09/05/2023
|
KARAMI HARIJAN
|
KARAMI HARIJAN
|
2410006WL005375
|
00415
|
SBIN0009685
|
432
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2410006022_090523FTO_96183
|
2410006000NRG24Z040520230196255
|
1380065274
|
09/05/2023
|
LATA HARPAL
|
LATA HARPAL
|
2410006WL005446
|
00415
|
SBIN0009685
|
648
|
10/05/2023
|
Account Closed
|
76
|
OR2410006022_081223FTO_866531
|
2410006000NRG24Z081220232330977
|
8432249547
|
08/12/2023
|
KALIA MAJHI
|
KALIA MAJHI
|
2410006WL107829
|
00415
|
SBIN0006179
|
805
|
09/12/2023
|
No Such Account
|
77
|
OR2410006022_170523APB_FTO_126260
|
2410006000NRG24Z100520230266237
|
1675116636
|
17/05/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL007231
|
00415
|
SBIN0009685
|
648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2410006022_120124APB_FTO_986323
|
2410006000NRG24Z120120242601789
|
9527446477
|
12/01/2024
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL124763
|
00415
|
SBIN0009685
|
805
|
13/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2410006022_150623APB_FTO_238660
|
2410006000NRG24Z120620230687826
|
2585386488
|
15/06/2023
|
LAKSHMI HARPAL
|
LAKSHMI HARPAL
|
2410006WL017614
|
00415
|
SBIN0006179
|
756
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2410006022_140723APB_FTO_337534
|
2410006000NRG24Z130720231088767
|
3439730919
|
14/07/2023
|
LAKSHMI HARAPAL
|
LAKSHMI HARAPAL
|
2410006WL027682
|
00415
|
SBIN0006179
|
756
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2410006022_151123APB_FTO_767199
|
2410006000NRG24Z151120232091272
|
7746707599
|
15/11/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL091938
|
00415
|
SBIN0009685
|
225
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2410006022_170523APB_FTO_126260
|
2410006000NRG24Z160520230338388
|
1675116671
|
17/05/2023
|
KARAMI HARIJAN
|
KARAMI HARIJAN
|
2410006WL009072
|
00415
|
SBIN0009685
|
648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2410006022_180423APB_FTO_28621
|
2410006000NRG24Z180420230036284
|
0974747442
|
18/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL001084
|
00415
|
SBIN0009685
|
540
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2410006022_180423APB_FTO_28621
|
2410006000NRG24Z180420230036288
|
0974747441
|
18/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL001084
|
00415
|
SBIN0009685
|
108
|
25/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2410006022_090523APB_FTO_96179
|
2410006022NRG24090520230253447
|
1541183467
|
09/05/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL006894
|
00415
|
SBIN0006179
|
1659
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2410006022_150623APB_FTO_238647
|
2410006022NRG24130620230701217
|
2665157340
|
15/06/2023
|
UGRESWAR HARPAL
|
UGRESWAR HARPAL
|
2410006022WL017957
|
00415
|
SBIN0009685
|
948
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2410006022_140723APB_FTO_337514
|
2410006022NRG24130720231082517
|
3439730781
|
14/07/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006022WL027543
|
00415
|
SBIN0009685
|
1659
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
88
|
OR2410006022_140723APB_FTO_337514
|
2410006022NRG24130720231082706
|
3439730789
|
14/07/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006022WL027548
|
00415
|
SBIN0009685
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2410006022_140723APB_FTO_337514
|
2410006022NRG24130720231082761
|
3439730836
|
14/07/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL027550
|
00415
|
SBIN0006179
|
1422
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
90
|
OR2410006022_140723APB_FTO_337494
|
2410006022NRG24130720231086237
|
4966010526
|
14/07/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL027630
|
00415
|
SBIN0009685
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
OR2410006022_140723APB_FTO_337494
|
2410006022NRG24130720231086243
|
4966010504
|
14/07/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL027630
|
00415
|
SBIN0009685
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2410006022_190623APB_FTO_252646
|
2410006022NRG24170620230772291
|
2798717661
|
19/06/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL019624
|
00415
|
SBIN0009685
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
OR2410006022_190623APB_FTO_252646
|
2410006022NRG24170620230772301
|
2798717545
|
19/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL019624
|
00415
|
SBIN0006179
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
OR2410006022_190623APB_FTO_252646
|
2410006022NRG24190620230785451
|
2798717657
|
19/06/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL019926
|
00415
|
SBIN0009685
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2410006022_190623APB_FTO_252646
|
2410006022NRG24190620230785455
|
2798717519
|
19/06/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL019926
|
00415
|
SBIN0009684
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2410006022_090523APB_FTO_96185
|
2410006022NRG24Z090520230253466
|
1383766889
|
09/05/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL006894
|
00415
|
SBIN0006179
|
756
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2410006022_150623APB_FTO_238660
|
2410006022NRG24Z130620230701261
|
2585386481
|
15/06/2023
|
UGRESWAR HARPAL
|
UGRESWAR HARPAL
|
2410006022WL017957
|
00415
|
SBIN0009685
|
432
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231082552
|
3439731110
|
14/07/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006022WL027543
|
00415
|
SBIN0009685
|
756
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
99
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231082739
|
3439731057
|
14/07/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006022WL027548
|
00415
|
SBIN0009685
|
756
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231082770
|
3439731107
|
14/07/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL027550
|
00415
|
SBIN0009685
|
648
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
101
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231082780
|
3439731109
|
14/07/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL027550
|
00415
|
SBIN0006179
|
648
|
14/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
102
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231086256
|
3439730987
|
14/07/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006022WL027630
|
00415
|
SBIN0009685
|
648
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
OR2410006022_140723APB_FTO_337534
|
2410006022NRG24Z130720231086262
|
3439730965
|
14/07/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL027630
|
00415
|
SBIN0009685
|
324
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2410006022_200523APB_FTO_135032
|
2410006000NRG21050220211420606
|
1772167171
|
20/05/2023
|
DALIM HARIJAN
|
DALIM HARIJAN
|
2410006WL120628
|
00415
|
SBIN0009685
|
1820
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2410006022_200523APB_FTO_135032
|
2410006000NRG21110120211284576
|
1772167172
|
20/05/2023
|
DALIM HARIJAN
|
DALIM HARIJAN
|
2410006WL104421
|
00415
|
SBIN0009685
|
1820
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2410006022_200523FTO_135290
|
2410006000NRG21150220211462601
|
1772711028
|
20/05/2023
|
SANA MAJHI
|
SANA MAJHI
|
2410006WL125673
|
00415
|
SBIN0009685
|
1820
|
20/05/2023
|
Account Closed
|
107
|
OR2410006022_200523FTO_135290
|
2410006000NRG21300420211694485
|
1772711027
|
20/05/2023
|
DALIM HARIJAN
|
DALIM HARIJAN
|
2410006WL152206
|
00415
|
SBIN0009685
|
1848
|
20/05/2023
|
No Such Account
|
108
|
OR2410006022_200523FTO_134991
|
2410006000NRG22130920221699636
|
1857950224
|
20/05/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006WL0123723
|
00415
|
SBIN0006179
|
1290
|
25/05/2023
|
No Such Account
|
109
|
OR2410006022_200523FTO_135067
|
2410006000NRG22151120211074420
|
1772144853
|
20/05/2023
|
HEMANTA GOUD
|
HEMANTA GOUD
|
2410006WL083056
|
00415
|
SBIN0006179
|
1848
|
20/05/2023
|
Account Closed
|
110
|
OR2410006022_200523FTO_135067
|
2410006000NRG22171120211085799
|
1772144855
|
20/05/2023
|
DASE MAJHI
|
DASE MAJHI
|
2410006WL084524
|
00415
|
SBIN0009685
|
1848
|
20/05/2023
|
No Such Account
|
111
|
OR2410006022_200523FTO_135067
|
2410006000NRG22171120211085800
|
1772144856
|
20/05/2023
|
KANDRI MAJHI
|
KANDRI MAJHI
|
2410006WL084524
|
00415
|
SBIN0009685
|
1848
|
20/05/2023
|
No Such Account
|
112
|
OR2410006022_200523FTO_134980
|
2410006000NRG23250220232321414
|
1857948331
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0082159
|
00415
|
SBIN0006179
|
1332
|
26/05/2023
|
Account closed
|
113
|
OR2410006022_200523FTO_134980
|
2410006000NRG23250220232321415
|
1857948332
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0082159
|
00415
|
SBIN0006179
|
1332
|
26/05/2023
|
Account closed
|
114
|
OR2410006022_040523APB_FTO_77764
|
2410006000NRG24020520230167288
|
1490658676
|
04/05/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL004691
|
00415
|
SBIN0006179
|
1185
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z240220232315030
|
1772144502
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0081889
|
00415
|
SBIN0006179
|
208
|
20/05/2023
|
Account Closed
|
116
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z230120232126669
|
1772144500
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0076374
|
00415
|
SBIN0006179
|
312
|
20/05/2023
|
Account Closed
|
117
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z150120232052030
|
1772144499
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0074672
|
00415
|
SBIN0006179
|
728
|
20/05/2023
|
Account Closed
|
118
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z150120232052029
|
1772144498
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0074672
|
00415
|
SBIN0006179
|
624
|
20/05/2023
|
Account Closed
|
119
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z051220221525621
|
1772144503
|
20/05/2023
|
GHURANA GAUDA
|
GHURANA GAUDA
|
2410006WL0059803
|
00415
|
SBIN0006179
|
624
|
20/05/2023
|
No Such Account
|
120
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z040220232253625
|
1772144501
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0079405
|
00415
|
SBIN0006179
|
728
|
20/05/2023
|
Account Closed
|
121
|
OR2410006022_200523FTO_135051
|
2410006000NRG23Z020120231912869
|
1772144497
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0071181
|
00415
|
SBIN0006179
|
624
|
20/05/2023
|
Account Closed
|
122
|
OR2410006022_200523FTO_135021
|
2410006000NRG23240220232315029
|
1772144557
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0081889
|
00415
|
SBIN0006179
|
444
|
20/05/2023
|
Account Closed
|
123
|
OR2410006022_200523FTO_135021
|
2410006000NRG23230120232126668
|
1772144555
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0076374
|
00415
|
SBIN0006179
|
666
|
20/05/2023
|
Account Closed
|
124
|
OR2410006022_200523FTO_135021
|
2410006000NRG23051220221525620
|
1772144558
|
20/05/2023
|
GHURANA GAUDA
|
GHURANA GAUDA
|
2410006WL0059803
|
00415
|
SBIN0006179
|
1332
|
20/05/2023
|
No Such Account
|
125
|
OR2410006022_200523FTO_134980
|
2410006000NRG23040320232368174
|
1857948336
|
20/05/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006WL0084015
|
00415
|
SBIN0009685
|
222
|
26/05/2023
|
No Such Account
|
126
|
OR2410006022_200523FTO_134980
|
2410006000NRG23040320232368173
|
1857948335
|
20/05/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006WL0084015
|
00415
|
SBIN0009685
|
1332
|
26/05/2023
|
No Such Account
|
127
|
OR2410006022_200523FTO_134980
|
2410006000NRG23040320232368172
|
1857948334
|
20/05/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006WL0084015
|
00415
|
SBIN0009685
|
1554
|
26/05/2023
|
No Such Account
|
128
|
OR2410006022_200523FTO_135021
|
2410006000NRG23040220232253624
|
1772144556
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0079405
|
00415
|
SBIN0006179
|
1554
|
20/05/2023
|
Account Closed
|
129
|
OR2410006022_200523FTO_134980
|
2410006000NRG23030320232359705
|
1857948333
|
20/05/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2410006WL0083711
|
00415
|
SBIN0006179
|
1554
|
26/05/2023
|
Account closed
|
130
|
OR2410006022_200523FTO_135085
|
2410006000NRG22Z120420221635951
|
1772711154
|
20/05/2023
|
MOHAN HARIJAN
|
MOHAN HARIJAN
|
2410006WL0122292
|
00415
|
SBIN0006179
|
558
|
20/05/2023
|
No Such Account
|
131
|
OR2410006022_200523FTO_135085
|
2410006000NRG22Z120420221635950
|
1772711153
|
20/05/2023
|
MOHAN HARIJAN
|
MOHAN HARIJAN
|
2410006WL0122292
|
00415
|
SBIN0006179
|
372
|
20/05/2023
|
No Such Account
|
132
|
OR2410006022_070623APB_FTO_207854
|
2410006000NRG24060620230605968
|
2463060594
|
07/06/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL015780
|
00415
|
SBIN0009685
|
1185
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2410006022_061223FTO_854467
|
2410006000NRG24061220232305443
|
1084860532
|
06/12/2023
|
GOBARU MAJHI
|
GOBARU MAJHI
|
2410006WL106171
|
00415
|
SBIN0006179
|
1185
|
29/02/2024
|
No Such Account
|
134
|
OR2410006022_100124APB_FTO_981654
|
2410006000NRG24100120242591232
|
9480082920
|
10/01/2024
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL123982
|
00415
|
SBIN0009685
|
1659
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2410006022_210623APB_FTO_262439
|
2410006000NRG24190620230788640
|
2716527065
|
21/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006WL019986
|
00415
|
SBIN0006179
|
1422
|
22/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
136
|
OR2410006022_210623FTO_262420
|
2410006000NRG24190620230788644
|
2808935493
|
21/06/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006WL019986
|
00415
|
SBIN0009685
|
1422
|
28/06/2023
|
No Such Account
|
137
|
OR2410006022_210324APB_FTO_1107694
|
2410006000NRG24210320242995486
|
2062978190
|
21/03/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006WL144858
|
00415
|
SBIN0009685
|
1422
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2410006022_290423APB_FTO_61868
|
2410006000NRG24260420230099767
|
1440307807
|
29/04/2023
|
KARAMI HARIJAN
|
KARAMI HARIJAN
|
2410006WL002819
|
00415
|
SBIN0009685
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2410006022_290423APB_FTO_61868
|
2410006000NRG24260420230099964
|
1440307891
|
29/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL002823
|
00415
|
SBIN0009685
|
1659
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
OR2410006022_281223FTO_947226
|
2410006000NRG24281220232517514
|
1552649982
|
28/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL119006
|
00691
|
IPOS0000001
|
1185
|
09/03/2024
|
No Such Account
|
141
|
OR2410006022_281223FTO_947226
|
2410006000NRG24281220232517515
|
1552649996
|
28/12/2023
|
RAMU MAJHI
|
RAMU MAJHI
|
2410006WL119006
|
00474
|
SBIN0RRUKGB
|
1185
|
09/03/2024
|
Account closed
|
142
|
OR2410006022_300623APB_FTO_297113
|
2410006000NRG24290620230927789
|
2903734440
|
30/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL023363
|
00415
|
SBIN0009685
|
1659
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
143
|
OR2410006022_300623APB_FTO_297091
|
2410006000NRG24290620230928062
|
3326365771
|
30/06/2023
|
DENABANDHU HARIJAN
|
DENABANDHU HARIJAN
|
2410006WL023370
|
00415
|
SBIN0009685
|
948
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
OR2410006022_300623APB_FTO_297091
|
2410006000NRG24300620230949802
|
3326365710
|
30/06/2023
|
LAKSHMI HARAPAL
|
LAKSHMI HARAPAL
|
2410006WL023910
|
00415
|
SBIN0006179
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
OR2410006022_040523APB_FTO_77789
|
2410006000NRG24Z020520230167432
|
1224024134
|
04/05/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL004691
|
00415
|
SBIN0006179
|
540
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2410006022_060723APB_FTO_314407
|
2410006000NRG24Z030720231001235
|
3157562748
|
06/07/2023
|
DENABANDHU HARIJAN
|
DENABANDHU HARIJAN
|
2410006WL025199
|
00415
|
SBIN0009685
|
540
|
06/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
147
|
OR2410006022_070623APB_FTO_207875
|
2410006000NRG24Z060620230605984
|
2309790273
|
07/06/2023
|
GUDIA BAG
|
GUDIA BAG
|
2410006WL015780
|
00415
|
SBIN0009685
|
540
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
OR2410006022_061223FTO_854489
|
2410006000NRG24Z061220232305474
|
8338692851
|
06/12/2023
|
GOBARU MAJHI
|
GOBARU MAJHI
|
2410006WL106171
|
00415
|
SBIN0006179
|
575
|
07/12/2023
|
No Such Account
|
149
|
OR2410006022_100124APB_FTO_981658
|
2410006000NRG24Z100120242591242
|
9478352595
|
10/01/2024
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006WL123982
|
00415
|
SBIN0009685
|
805
|
11/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2410006022_210623APB_FTO_262450
|
2410006000NRG24Z190620230788656
|
2716529774
|
21/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006WL019986
|
00415
|
SBIN0006179
|
648
|
22/06/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
151
|
OR2410006022_210623FTO_262443
|
2410006000NRG24Z190620230788660
|
2716735422
|
21/06/2023
|
KRUSHNA MAJHI
|
KRUSHNA MAJHI
|
2410006WL019986
|
00415
|
SBIN0009685
|
648
|
22/06/2023
|
No Such Account
|
152
|
OR2410006022_210324APB_FTO_1107695
|
2410006000NRG24Z210320242995519
|
2062978095
|
21/03/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006WL144858
|
00415
|
SBIN0009685
|
690
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2410006022_290423APB_FTO_61936
|
2410006000NRG24Z260420230099994
|
1096565217
|
29/04/2023
|
TILATTAMA BEHERA
|
TILATTAMA BEHERA
|
2410006WL002823
|
00415
|
SBIN0009685
|
756
|
29/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2410006022_281223FTO_947284
|
2410006000NRG24Z281220232517548
|
8934691890
|
28/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006WL119006
|
00691
|
IPOS0000001
|
575
|
29/12/2023
|
No Such Account
|
155
|
OR2410006022_300623APB_FTO_297154
|
2410006000NRG24Z290620230927825
|
2902981657
|
30/06/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006WL023363
|
00415
|
SBIN0009685
|
756
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
156
|
OR2410006022_300623APB_FTO_297154
|
2410006000NRG24Z290620230928082
|
2902981750
|
30/06/2023
|
DENABANDHU HARIJAN
|
DENABANDHU HARIJAN
|
2410006WL023370
|
00415
|
SBIN0009685
|
432
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
157
|
OR2410006022_300623APB_FTO_297154
|
2410006000NRG24Z300620230949820
|
2902981568
|
30/06/2023
|
LAKSHMI HARAPAL
|
LAKSHMI HARAPAL
|
2410006WL023910
|
00415
|
SBIN0006179
|
648
|
01/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2410006022_060723APB_FTO_314940
|
2410006022NRG24060720231022736
|
4964345923
|
06/07/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL025883
|
00415
|
SBIN0009685
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
OR2410006022_060723APB_FTO_314944
|
2410006022NRG24060720231023230
|
3167252752
|
06/07/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL025901
|
00415
|
SBIN0006179
|
1422
|
06/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
160
|
OR2410006022_100723APB_FTO_324400
|
2410006022NRG24100720231047881
|
3284193520
|
10/07/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006022WL026589
|
00415
|
SBIN0009685
|
1659
|
10/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
161
|
OR2410006022_210324APB_FTO_1107694
|
2410006022NRG24200320242986784
|
2062978191
|
21/03/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006022WL144375
|
00415
|
SBIN0009685
|
1659
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2410006022_300623APB_FTO_297091
|
2410006022NRG24270620230907602
|
3326365763
|
30/06/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL022820
|
00415
|
SBIN0009685
|
1422
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
163
|
OR2410006022_300623APB_FTO_297113
|
2410006022NRG24270620230907612
|
2903734474
|
30/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL022820
|
00415
|
SBIN0006179
|
1422
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
164
|
OR2410006022_060723APB_FTO_314954
|
2410006022NRG24Z060720231022757
|
3167252768
|
06/07/2023
|
Miss. DALIM HARIJAN
|
Miss. DALIM HARIJAN
|
2410006022WL025883
|
00415
|
SBIN0009685
|
648
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2410006022_060723APB_FTO_314954
|
2410006022NRG24Z060720231023237
|
3167252774
|
06/07/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL025901
|
00415
|
SBIN0009685
|
648
|
06/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
166
|
OR2410006022_060723APB_FTO_314954
|
2410006022NRG24Z060720231023246
|
3167252783
|
06/07/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL025901
|
00415
|
SBIN0006179
|
648
|
06/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
167
|
OR2410006022_100723APB_FTO_324405
|
2410006022NRG24Z100720231047962
|
3284193233
|
10/07/2023
|
NAMITA BEHERA
|
NAMITA BEHERA
|
2410006022WL026589
|
00415
|
SBIN0009685
|
756
|
10/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
168
|
OR2410006022_210324APB_FTO_1107695
|
2410006022NRG24Z200320242986825
|
2062978096
|
21/03/2024
|
PRAMAILA HARIJAN
|
PRAMAILA HARIJAN
|
2410006022WL144375
|
00415
|
SBIN0009685
|
805
|
22/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2410006022_300623APB_FTO_297154
|
2410006022NRG24Z270620230907620
|
2902981737
|
30/06/2023
|
LINGA MAJHI
|
LINGA MAJHI
|
2410006022WL022820
|
00415
|
SBIN0009685
|
648
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
170
|
OR2410006022_300623APB_FTO_297154
|
2410006022NRG24Z270620230907630
|
2902981760
|
30/06/2023
|
RAJIBA MAJHI
|
RAJIBA MAJHI
|
2410006022WL022820
|
00415
|
SBIN0006179
|
648
|
01/07/2023
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
171
|
OR2410006022_021223FTO_839596
|
2410006000NRG24011220232269006
|
1074650022
|
02/12/2023
|
Miss. SUREKA HARPAL
|
Miss. SUREKA HARPAL
|
2410006WL103574
|
00415
|
SBIN0009685
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
172
|
OR2410006022_011123FTO_711171
|
2410006000NRG24301020231938435
|
7386805901
|
01/11/2023
|
MANGALA MAJHI
|
MANGALA MAJHI
|
2410006WL082394
|
00415
|
SBIN0009684
|
711
|
11/11/2023
|
No Such Account
|
173
|
OR2410006022_011123FTO_711199
|
2410006000NRG24Z301020231938469
|
6904657675
|
01/11/2023
|
MANGALA MAJHI
|
MANGALA MAJHI
|
2410006WL082394
|
00415
|
SBIN0009684
|
324
|
01/11/2023
|
No Such Account
|
174
|
OR2410006022_021223FTO_839596
|
2410006022NRG24021220232270681
|
1074650010
|
02/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006022WL103717
|
00691
|
IPOS0000001
|
1659
|
29/02/2024
|
No Such Account
|
175
|
OR2410006022_021223FTO_839596
|
2410006022NRG24021220232270682
|
1074650019
|
02/12/2023
|
RAMU MAJHI
|
RAMU MAJHI
|
2410006022WL103717
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Account closed
|
176
|
OR2410006022_011223APB_FTO_833152
|
2410006022NRG24291120232240256
|
8130059776
|
01/12/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006022WL101825
|
00415
|
SBIN0009685
|
1659
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2410006022_021223FTO_839619
|
2410006022NRG24Z021220232270739
|
8181216182
|
02/12/2023
|
BILA MAJHI
|
BILA MAJHI
|
2410006022WL103717
|
00691
|
IPOS0000001
|
805
|
02/12/2023
|
No Such Account
|
178
|
OR2410006022_011223APB_FTO_833197
|
2410006022NRG24Z291120232240387
|
8130059821
|
01/12/2023
|
LAKSHMAN BEHERA
|
LAKSHMAN BEHERA
|
2410006022WL101825
|
00415
|
SBIN0009685
|
805
|
01/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|