|
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
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151137
|
6761929603
|
31/07/2024
|
MAYABATI SHONI
|
MAYABATI SHONI
|
2414010011WL013652
|
00415
|
SBIN0009648
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
2
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151139
|
6761929619
|
31/07/2024
|
PADMABATI DHARUA
|
PADMABATI DHARUA
|
2414010011WL013652
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
3
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151145
|
6761929618
|
31/07/2024
|
RAJANI DHARUA
|
RAJANI DHARUA
|
2414010011WL013652
|
00474
|
SBIN0RRUKGB
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
4
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151150
|
6761929609
|
31/07/2024
|
PIRABATI PRADHAN
|
PIRABATI PRADHAN
|
2414010011WL013652
|
00415
|
SBIN0003840
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
5
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151152
|
6761929622
|
31/07/2024
|
RAMESWARI SONI
|
RAMESWARI SONI
|
2414010011WL013652
|
00474
|
SBIN0RRUKGB
|
196
|
01/08/2024
|
Invalid Bank Identifier
|
|
6
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151155
|
6761929616
|
31/07/2024
|
BHAGABATI DHARUA
|
BHAGABATI DHARUA
|
2414010011WL013652
|
00415
|
SBIN0003840
|
294
|
01/08/2024
|
Invalid Bank Identifier
|
|
7
|
OR2414010011_310724APB_FTO_190974
|
2414010011NRG25Z310720240151156
|
6761929621
|
31/07/2024
|
MOHAN NEGI
|
MOHAN NEGI
|
2414010011WL013652
|
00474
|
SBIN0RRUKGB
|
98
|
01/08/2024
|
Invalid Bank Identifier
|
|
8
|
OR2414010012_020424APB_FTO_1380
|
2414010012NRG24Z310320241058666
|
2438889502
|
02/04/2024
|
BHIKSHYAKARA RANA
|
BHIKSHYAKARA RANA
|
2414010012WL061910
|
00474
|
SBIN0RRUKGB
|
805
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2414010012_020424APB_FTO_1380
|
2414010012NRG24Z310320241058786
|
2438889564
|
02/04/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL061918
|
00474
|
SBIN0RRUKGB
|
805
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2414010012_260724APB_FTO_182563
|
2414010012NRG25250720240146978
|
6763224532
|
26/07/2024
|
PREMALAL NAIK
|
PREMALAL NAIK
|
2414010012WL013112
|
00415
|
SBIN0003840
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
11
|
OR2414010012_260724APB_FTO_182563
|
2414010012NRG25250720240146982
|
6763224522
|
26/07/2024
|
BIRAT BHOI
|
BIRAT BHOI
|
2414010012WL013112
|
00415
|
SBIN0003840
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
12
|
OR2414010012_260724APB_FTO_182563
|
2414010012NRG25250720240146988
|
6763224525
|
26/07/2024
|
ARJUN BHOI
|
ARJUN BHOI
|
2414010012WL013112
|
00415
|
SBIN0009648
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
13
|
OR2414010012_260724APB_FTO_182563
|
2414010012NRG25250720240146998
|
6763224530
|
26/07/2024
|
RAJU BISWAL
|
RAJU BISWAL
|
2414010012WL013112
|
00415
|
SBIN0009648
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
14
|
OR2414010013_170824APB_FTO_222794
|
2414010000NRG25Z170820240164512
|
7624804379
|
17/08/2024
|
BENUDHAR SAHU
|
BENUDHAR SAHU
|
2414010WL015603
|
00415
|
SBIN0RRUKGB
|
1176
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143427
|
6769256012
|
22/07/2024
|
ARAKHITA BARIHA
|
ARAKHITA BARIHA
|
2414010013WL012675
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
16
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143428
|
6769255998
|
22/07/2024
|
KUMODINI BARIHA
|
KUMODINI BARIHA
|
2414010013WL012675
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
17
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143432
|
6769256010
|
22/07/2024
|
SUBODHA TANDI
|
SUBODHA TANDI
|
2414010013WL012675
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
18
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143433
|
6769256011
|
22/07/2024
|
MALI TANDI
|
MALI TANDI
|
2414010013WL012675
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
19
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143435
|
6769256022
|
22/07/2024
|
SAROJINI PODH
|
SAROJINI PODH
|
2414010013WL012675
|
00415
|
SBIN0003840
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
20
|
OR2414010013_220724APB_FTO_174424
|
2414010013NRG25220720240143467
|
6769256001
|
22/07/2024
|
BHASKAER SAHU
|
BHASKAER SAHU
|
2414010013WL012677
|
00415
|
SBIN0003840
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
21
|
OR2414010013_120924APB_FTO_262911
|
2414010013NRG25Z110920240192671
|
8606604303
|
12/09/2024
|
Mr DILESWAR SAHU
|
Mr DILESWAR SAHU
|
2414010013WL018172
|
00415
|
SBIN0003840
|
490
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
OR2414010013_120924APB_FTO_262911
|
2414010013NRG25Z110920240192678
|
8606604311
|
12/09/2024
|
KHIRASINDHU MAJHI
|
KHIRASINDHU MAJHI
|
2414010013WL018172
|
00415
|
SBIN0003840
|
392
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
OR2414010013_120924APB_FTO_262911
|
2414010013NRG25Z110920240192681
|
8606604341
|
12/09/2024
|
Mrs. SUNAMATI DUDUKA
|
Mrs. SUNAMATI DUDUKA
|
2414010013WL018172
|
00474
|
SBIN0RRUKGB
|
392
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2414010016_080524APB_FTO_48014
|
2414010016NRG25070520240031633
|
3974600267
|
08/05/2024
|
SEEMA SAHU
|
SEEMA SAHU
|
2414010016WL004284
|
00415
|
SBIN0003840
|
2566
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
OR2414010017_220824APB_FTO_228947
|
2414010000NRG25210820240167623
|
8107146015
|
22/08/2024
|
SNEHALATA BEHERA
|
SNEHALATA BEHERA
|
2414010WL015982
|
00474
|
SBIN0RRUKGB
|
3556
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147932
|
6760266502
|
27/07/2024
|
UMESHA SAHU
|
UMESHA SAHU
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
27
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147933
|
6760266498
|
27/07/2024
|
NIRA SAHU
|
NIRA SAHU
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
28
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147934
|
6760266508
|
27/07/2024
|
MUKESH SAHU
|
MUKESH SAHU
|
2414010017WL013217
|
00415
|
SBIN0009648
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
29
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147935
|
6760266497
|
27/07/2024
|
KUNJABANA PATEL
|
KUNJABANA PATEL
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
30
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147936
|
6760266500
|
27/07/2024
|
GOBINDA PATEL
|
GOBINDA PATEL
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
31
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147937
|
6760266501
|
27/07/2024
|
JAYAPRAKASH PATEL
|
JAYAPRAKASH PATEL
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
32
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147939
|
6760266503
|
27/07/2024
|
BANCHANIDHI SAHU
|
BANCHANIDHI SAHU
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
33
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147940
|
6760266499
|
27/07/2024
|
RUKUNI SAHU
|
RUKUNI SAHU
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
34
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147942
|
6760266507
|
27/07/2024
|
DUTIYA NAYAK
|
DUTIYA NAYAK
|
2414010017WL013217
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
35
|
OR2414010017_270724APB_FTO_183932
|
2414010017NRG25270720240147943
|
6760266505
|
27/07/2024
|
SEBATI NAYAK
|
SEBATI NAYAK
|
2414010017WL013217
|
00415
|
SBIN0009648
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
36
|
OR2414010018_220824FTO_228301
|
2414010018NRG25Z160820240164050
|
7769501161
|
22/08/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL0015511
|
00415
|
SBIN0003840
|
686
|
23/08/2024
|
No Such Account
|
|
37
|
OR2414010019_290724APB_FTO_186078
|
2414010000NRG25Z290720240149090
|
6672465958
|
29/07/2024
|
CHAITU SUNA
|
CHAITU SUNA
|
2414010WL013338
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
38
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141107
|
6760254197
|
20/07/2024
|
LAHERA MARHI
|
LAHERA MARHI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
39
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141108
|
6760254189
|
20/07/2024
|
SANAMATI MARHI
|
SANAMATI MARHI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
40
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141109
|
6760254190
|
20/07/2024
|
LALU BARIHA
|
LALU BARIHA
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
41
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141110
|
6760254194
|
20/07/2024
|
SUBHADRA BARIHA
|
SUBHADRA BARIHA
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
42
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141111
|
6760254192
|
20/07/2024
|
SUBAN NEGI
|
SUBAN NEGI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
43
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141112
|
6760254195
|
20/07/2024
|
SANJAYA NEGI
|
SANJAYA NEGI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
44
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141113
|
6760254191
|
20/07/2024
|
JENA MARHI
|
JENA MARHI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
45
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141114
|
6760254196
|
20/07/2024
|
JASOBANTI MARHI
|
JASOBANTI MARHI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
46
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141115
|
6760254193
|
20/07/2024
|
JAY KRUSHNA MARHI
|
JAY KRUSHNA MARHI
|
2414010WL012517
|
00415
|
SBIN0003840
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
47
|
OR2414010020_200724APB_FTO_173084
|
2414010000NRG25200720240141116
|
6760254198
|
20/07/2024
|
GEETA MARHI
|
GEETA MARHI
|
2414010WL012517
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
48
|
OR2414010009_010624APB_FTO_88025
|
2414010009NRG25010620240072180
|
4672784706
|
01/06/2024
|
Jogindra Rana
|
Jogindra Rana
|
2414010009WL007072
|
00415
|
SBIN0009648
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
OR2414010009_010624APB_FTO_88025
|
2414010009NRG25010620240072229
|
4672784743
|
01/06/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL007073
|
00415
|
SBIN0009648
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
OR2414010009_230724APB_FTO_177467
|
2414010009NRG25220720240144700
|
6758667125
|
23/07/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL012796
|
00415
|
SBIN0009648
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
OR2414010009_150524APB_FTO_59413
|
2414010009NRG25Z110520240040338
|
4046208696
|
15/05/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL004824
|
00415
|
SBIN0009648
|
588
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2414010010_140924APB_FTO_266777
|
2414010010NRG25130920240198046
|
8898352430
|
14/09/2024
|
MAMATA KUANR
|
MAMATA KUANR
|
2414010010WL018679
|
00415
|
SBIN0009648
|
1270
|
21/09/2024
|
A/c Blocked or Frozen
|
|
53
|
OR2414010004_310724APB_FTO_190993
|
2414010000NRG25310720240151182
|
7052789886
|
31/07/2024
|
ANANDA RANA
|
ANANDA RANA
|
2414010WL013660
|
00415
|
SBIN0003840
|
254
|
07/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2414010004_310724APB_FTO_191000
|
2414010000NRG25Z310720240151212
|
6761928433
|
31/07/2024
|
ANANDA RANA
|
ANANDA RANA
|
2414010WL013660
|
00415
|
SBIN0003840
|
98
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
OR2414010004_310724APB_FTO_191000
|
2414010000NRG25Z310720240151219
|
6761928445
|
31/07/2024
|
SUSMITA PATEL
|
SUSMITA PATEL
|
2414010WL013660
|
00415
|
SBIN0003840
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
56
|
OR2414010004_310724APB_FTO_191000
|
2414010000NRG25Z310720240151223
|
6761928452
|
31/07/2024
|
SASHI BARIHA
|
SASHI BARIHA
|
2414010WL013660
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
57
|
OR2414010004_310724APB_FTO_191000
|
2414010000NRG25Z310720240151230
|
6761928453
|
31/07/2024
|
JHIJHIRIBAI RANA
|
JHIJHIRIBAI RANA
|
2414010WL013660
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
58
|
OR2414010004_310724APB_FTO_191000
|
2414010000NRG25Z310720240151240
|
6761928443
|
31/07/2024
|
PREMAKUMAR RANA
|
PREMAKUMAR RANA
|
2414010WL013660
|
00415
|
SBIN0003840
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
59
|
OR2414010004_100524APB_FTO_51807
|
2414010004NRG25090520240037112
|
4046474651
|
10/05/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL004623
|
00415
|
SBIN0003840
|
1016
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
OR2414010004_100524APB_FTO_51807
|
2414010004NRG25090520240037127
|
4046474654
|
10/05/2024
|
MALATI PANDEY
|
MALATI PANDEY
|
2414010004WL004623
|
00415
|
SBIN0003840
|
762
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
OR2414010005_240724APB_FTO_178160
|
2414010005NRG25230720240145514
|
6778642662
|
24/07/2024
|
PANCHAM BARIK
|
PANCHAM BARIK
|
2414010005WL012897
|
00415
|
SBIN0001322
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
62
|
OR2414010005_240724APB_FTO_178160
|
2414010005NRG25230720240145518
|
6778642659
|
24/07/2024
|
BHARAT BISWAL
|
BHARAT BISWAL
|
2414010005WL012897
|
00415
|
SBIN0001322
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
63
|
OR2414010005_240724APB_FTO_178160
|
2414010005NRG25230720240145541
|
6778642667
|
24/07/2024
|
TIKESWAR BHOI
|
TIKESWAR BHOI
|
2414010005WL012898
|
00415
|
SBIN0001322
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
64
|
OR2414010006_100524APB_FTO_52161
|
2414010006NRG25090520240037466
|
4046464656
|
10/05/2024
|
CHATUBHUJ BHOI
|
CHATUBHUJ BHOI
|
2414010006WL004633
|
00415
|
SBIN0009649
|
1270
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
OR2414010006_100524APB_FTO_52161
|
2414010006NRG25090520240037479
|
4046464653
|
10/05/2024
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010006WL004633
|
00415
|
SBIN0009649
|
1270
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
OR2414010006_030924APB_FTO_246892
|
2414010006NRG25Z030920240181845
|
8086586044
|
03/09/2024
|
DASHARATHI BAG
|
DASHARATHI BAG
|
2414010006WL017392
|
00415
|
SBIN0009649
|
196
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
OR2414010006_190924APB_FTO_273569
|
2414010006NRG25Z180920240202669
|
8848802063
|
19/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL019028
|
00415
|
SBIN0009649
|
686
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2414010008_120924APB_FTO_262981
|
2414010008NRG25Z120920240195912
|
8603741919
|
12/09/2024
|
PREMSILA KALARI
|
PREMSILA KALARI
|
2414010008WL018444
|
00415
|
SBIN0003840
|
392
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2414010008_220924APB_FTO_278907
|
2414010008NRG25Z220920240206755
|
8927851102
|
22/09/2024
|
PREMSILA KALARI
|
PREMSILA KALARI
|
2414010008WL019360
|
00415
|
SBIN0003840
|
588
|
23/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2414010009_170624APB_FTO_111188
|
2414010000NRG25170620240097720
|
5343254252
|
17/06/2024
|
JOSOBANTI SETH
|
JOSOBANTI SETH
|
2414010WL008590
|
00415
|
SBIN0009648
|
254
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
OR2414010010_110624APB_FTO_102921
|
2414010010NRG25110620240090039
|
5016166050
|
11/06/2024
|
PRASANNA KUANR
|
PRASANNA KUANR
|
2414010010WL007987
|
00415
|
SBIN0009648
|
1524
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
OR2414010010_180424APB_FTO_14636
|
2414010010NRG25180420240008460
|
3372116697
|
18/04/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL001384
|
00415
|
SBIN0009648
|
1778
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
OR2414010010_110624APB_FTO_102926
|
2414010010NRG25Z110620240090064
|
4907490032
|
11/06/2024
|
PRASANNA KUANR
|
PRASANNA KUANR
|
2414010010WL007987
|
00415
|
SBIN0009648
|
588
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
OR2414010010_180524APB_FTO_66147
|
2414010010NRG25Z170520240050926
|
4123041257
|
18/05/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL005585
|
00415
|
SBIN0009648
|
588
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2414010_180524APB_FTO_66319
|
2414010000NRG25Z180520240053022
|
4123042530
|
18/05/2024
|
LALITA RANA
|
LALITA RANA
|
2414010WL005776
|
00415
|
SBIN0003840
|
490
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2414010002_240524APB_FTO_75144
|
2414010002NRG25Z230520240058579
|
4266594349
|
24/05/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010002WL006065
|
00415
|
SBIN0009648
|
686
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
OR2414010002_240524APB_FTO_75144
|
2414010002NRG25Z230520240058582
|
4266594316
|
24/05/2024
|
RASHMITA BEHERA
|
RASHMITA BEHERA
|
2414010002WL006065
|
00415
|
SBIN0003840
|
686
|
24/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
OR2414010004_070624APB_FTO_97013
|
2414010000NRG25070620240082120
|
4917266923
|
07/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010WL007650
|
00415
|
SBIN0003840
|
1270
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
OR2414010004_070624APB_FTO_97013
|
2414010000NRG25070620240082122
|
4917266924
|
07/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010WL007650
|
00415
|
SBIN0003840
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
OR2414010004_220524APB_FTO_73502
|
2414010004NRG25220520240057933
|
4284990534
|
22/05/2024
|
MALATI PANDEY
|
MALATI PANDEY
|
2414010004WL006052
|
00415
|
SBIN0003840
|
508
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2414010004_140624APB_FTO_109522
|
2414010004NRG25Z130620240094337
|
5015423313
|
14/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL008324
|
00415
|
SBIN0003840
|
490
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2414010006_030924APB_FTO_246889
|
2414010006NRG25030920240181789
|
8475144334
|
03/09/2024
|
DASHARATHI BAG
|
DASHARATHI BAG
|
2414010006WL017392
|
00415
|
SBIN0009649
|
508
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2414010006_180524APB_FTO_67499
|
2414010006NRG25180520240054075
|
4223663953
|
18/05/2024
|
CHATUBHUJ BHOI
|
CHATUBHUJ BHOI
|
2414010006WL005832
|
00415
|
SBIN0009649
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
OR2414010006_180524APB_FTO_67499
|
2414010006NRG25180520240054086
|
4223663947
|
18/05/2024
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010006WL005832
|
00415
|
SBIN0009649
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2414010008_270824APB_FTO_235079
|
2414010008NRG25260820240172197
|
8105505865
|
27/08/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL016441
|
00415
|
SBIN0003840
|
1016
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2414010008_050924APB_FTO_250261
|
2414010008NRG25Z040920240184633
|
8245754939
|
05/09/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010008WL017633
|
00415
|
SBIN0003840
|
588
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
OR2414010009_110624APB_FTO_102835
|
2414010009NRG25110620240090227
|
5016166272
|
11/06/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL007997
|
00415
|
SBIN0009648
|
1778
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
OR2414010009_180524APB_FTO_66183
|
2414010009NRG25Z170520240052606
|
4127382671
|
18/05/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL005755
|
00415
|
SBIN0009648
|
686
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
OR2414010_010524APB_FTO_35057
|
2414010000NRG25300420240021335
|
3631696457
|
01/05/2024
|
ANANDA RANA
|
ANANDA RANA
|
2414010WL003161
|
00415
|
SBIN0003840
|
1524
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
OR2414010002_180724APB_FTO_167532
|
2414010002NRG25Z180720240138540
|
6367693003
|
18/07/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010002WL012207
|
00415
|
SBIN0009648
|
1372
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2414010002_180724APB_FTO_167532
|
2414010002NRG25Z180720240138569
|
6367692980
|
18/07/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010002WL012208
|
00415
|
SBIN0003840
|
588
|
18/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
OR2414010003_270824APB_FTO_235008
|
2414010003NRG25260820240171914
|
8111634451
|
27/08/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL016411
|
00415
|
SBIN0003840
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2414010003_270824APB_FTO_235008
|
2414010003NRG25260820240171955
|
8111634493
|
27/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL016411
|
00415
|
SBIN0003840
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2414010003_270824APB_FTO_235008
|
2414010003NRG25260820240171959
|
8111634406
|
27/08/2024
|
KUBER BISHI
|
KUBER BISHI
|
2414010003WL016411
|
00462
|
UCBA0003219
|
1524
|
04/09/2024
|
Participant not mapped to the product
|
|
95
|
OR2414010003_270824APB_FTO_235008
|
2414010003NRG25260820240172317
|
8111634476
|
27/08/2024
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414010003WL016463
|
00415
|
SBIN0003840
|
508
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
OR2414010003_010824APB_FTO_191560
|
2414010003NRG25Z310720240151397
|
6758158649
|
01/08/2024
|
GEETANAJLI KALARANGIA
|
GEETANAJLI KALARANGIA
|
2414010003WL013668
|
00474
|
SBIN0RRUKGB
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
97
|
OR2414010003_010824APB_FTO_191560
|
2414010003NRG25Z310720240151425
|
6758158664
|
01/08/2024
|
GUNASAGAR SAHU
|
GUNASAGAR SAHU
|
2414010003WL013668
|
00415
|
SBIN0003840
|
392
|
01/08/2024
|
Invalid Bank Identifier
|
|
98
|
OR2414010004_140624APB_FTO_109521
|
2414010004NRG25130620240094306
|
5343304342
|
14/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL008324
|
00415
|
SBIN0003840
|
1270
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
OR2414010007_290424APB_FTO_30345
|
2414010000NRG25290420240019092
|
3485669453
|
29/04/2024
|
YUDHISTIR CHHATRIA
|
YUDHISTIR CHHATRIA
|
2414010WL002884
|
00415
|
SBIN0009648
|
3556
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
OR2414010002_170824APB_FTO_222755
|
2414010000NRG25160820240164263
|
7752914434
|
17/08/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010WL015552
|
00415
|
SBIN0009648
|
183
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
OR2414010002_300724APB_FTO_187920
|
2414010000NRG25290720240149354
|
6800934949
|
30/07/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010WL013397
|
00415
|
SBIN0003840
|
1016
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
OR2414010002_180724APB_FTO_167530
|
2414010002NRG25180720240138528
|
6518319644
|
18/07/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010002WL012207
|
00415
|
SBIN0009648
|
3556
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2414010008_250824APB_FTO_234364
|
2414010008NRG25240820240170528
|
8111638162
|
25/08/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL016330
|
00415
|
SBIN0003840
|
1778
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2414010009_170624APB_FTO_111191
|
2414010000NRG25Z170620240097727
|
5145676191
|
17/06/2024
|
JOSOBANTI SETH
|
JOSOBANTI SETH
|
2414010WL008590
|
00415
|
SBIN0009648
|
98
|
17/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
OR2414010009_200924APB_FTO_275155
|
2414010009NRG25Z190920240203877
|
8880436894
|
20/09/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL019161
|
00415
|
SBIN0009648
|
686
|
20/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
OR2414010010_090524APB_FTO_49579
|
2414010010NRG25090520240035775
|
4002569193
|
09/05/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL004556
|
00415
|
SBIN0009648
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
OR2414010010_180524APB_FTO_66142
|
2414010010NRG25170520240050860
|
4224109439
|
18/05/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL005585
|
00415
|
SBIN0009648
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
OR2414010011_130624APB_FTO_106646
|
2414010011NRG25120620240092417
|
5018217102
|
13/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL008188
|
00415
|
SBIN0003840
|
762
|
15/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
OR2414010003_090524APB_FTO_49219
|
2414010003NRG25080520240033459
|
4003520719
|
09/05/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL004420
|
00415
|
SBIN0003840
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2414010003_240424APB_FTO_23814
|
2414010003NRG25240420240014799
|
3403851973
|
24/04/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL002373
|
00415
|
SBIN0003840
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2414010003_240424APB_FTO_23814
|
2414010003NRG25240420240014816
|
3403851947
|
24/04/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL002373
|
00415
|
SBIN0003840
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2414010003_240424APB_FTO_23814
|
2414010003NRG25240420240014847
|
3403851957
|
24/04/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL002373
|
00415
|
SBIN0003840
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2414010003_270824APB_FTO_235012
|
2414010003NRG25Z260820240171994
|
7821973552
|
27/08/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL016411
|
00415
|
SBIN0003840
|
588
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
OR2414010003_270824APB_FTO_235012
|
2414010003NRG25Z260820240172006
|
7821973591
|
27/08/2024
|
DAMABRU SAHU
|
DAMABRU SAHU
|
2414010003WL016411
|
00415
|
SBIN0003840
|
588
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
OR2414010003_270824APB_FTO_235012
|
2414010003NRG25Z260820240172035
|
7821973580
|
27/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL016411
|
00415
|
SBIN0003840
|
686
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2414010003_270824APB_FTO_235012
|
2414010003NRG25Z260820240172039
|
7821973521
|
27/08/2024
|
KUBER BISHI
|
KUBER BISHI
|
2414010003WL016411
|
00462
|
UCBA0003219
|
588
|
27/08/2024
|
Participant not mapped to the product
|
|
117
|
OR2414010003_310724APB_FTO_190115
|
2414010003NRG25Z310720240150823
|
6768497161
|
31/07/2024
|
KANTILAL BARIHA
|
KANTILAL BARIHA
|
2414010003WL013618
|
00415
|
SBIN0003840
|
490
|
01/08/2024
|
Invalid Bank Identifier
|
|
118
|
OR2414010004_180924APB_FTO_270752
|
2414010004NRG25Z170920240200235
|
8813036022
|
18/09/2024
|
BASANTI RANA
|
BASANTI RANA
|
2414010004WL018823
|
00415
|
SBIN0003840
|
490
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2414010008_140924APB_FTO_267146
|
2414010008NRG25140920240198829
|
8896250693
|
14/09/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010008WL018719
|
00415
|
SBIN0003840
|
1778
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2414010002_030824APB_FTO_195521
|
2414010000NRG25Z030820240153946
|
6945722243
|
03/08/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010WL013897
|
00415
|
SBIN0009648
|
1078
|
05/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
OR2414010010_090524APB_FTO_49818
|
2414010010NRG25090520240036474
|
4002576063
|
09/05/2024
|
BHUBANESWAR BUDEK
|
BHUBANESWAR BUDEK
|
2414010010WL004572
|
00415
|
SBIN0009648
|
1778
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
OR2414010003_150424APB_FTO_10125
|
2414010003NRG25130420240004025
|
3251638459
|
15/04/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL000658
|
00415
|
SBIN0003840
|
1524
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2414010003_140924APB_FTO_266827
|
2414010003NRG25140920240198435
|
8898618582
|
14/09/2024
|
KUBER BISHI
|
KUBER BISHI
|
2414010003WL018693
|
00415
|
SBIN0003840
|
1778
|
21/09/2024
|
Participant not mapped to the product
|
|
124
|
OR2414010003_160724APB_FTO_164534
|
2414010003NRG25160720240136861
|
6453684946
|
16/07/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010003WL011920
|
00462
|
UCBA0003219
|
254
|
20/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
OR2414010003_290424APB_FTO_30985
|
2414010003NRG25290420240019324
|
3485261288
|
29/04/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010003WL002926
|
00415
|
SBIN0003840
|
1778
|
02/05/2024
|
Account closed
|
|
126
|
OR2414010003_160724APB_FTO_164541
|
2414010003NRG25Z160720240136896
|
6308684035
|
16/07/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010003WL011920
|
00462
|
UCBA0003219
|
98
|
16/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2414010004_290524APB_FTO_83045
|
2414010004NRG25280520240067438
|
4441335140
|
29/05/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL006796
|
00415
|
SBIN0003840
|
508
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2414010005_090824APB_FTO_208122
|
2414010005NRG25080820240158013
|
7675103162
|
09/08/2024
|
TAPASWINI BARIHA
|
TAPASWINI BARIHA
|
2414010005WL014601
|
00415
|
SBIN0001322
|
1270
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
OR2414010006_060924APB_FTO_253669
|
2414010006NRG25060920240187042
|
8661983590
|
06/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL017751
|
00415
|
SBIN0009649
|
1778
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
OR2414010006_130924APB_FTO_264120
|
2414010006NRG25120920240196216
|
8896207073
|
13/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL018480
|
00415
|
SBIN0009649
|
1524
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
OR2414010006_180524APB_FTO_67501
|
2414010006NRG25Z180520240054119
|
4152357116
|
18/05/2024
|
CHATUBHUJ BHOI
|
CHATUBHUJ BHOI
|
2414010006WL005832
|
00415
|
SBIN0009649
|
588
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
OR2414010006_180524APB_FTO_67501
|
2414010006NRG25Z180520240054130
|
4152357080
|
18/05/2024
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010006WL005832
|
00415
|
SBIN0009649
|
588
|
20/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
OR2414010001_180524APB_FTO_67486
|
2414010001NRG25Z180520240054382
|
4152349868
|
18/05/2024
|
JAYAKRUSHNA BARIHA
|
JAYAKRUSHNA BARIHA
|
2414010001WL005840
|
00415
|
SBIN0009649
|
392
|
20/05/2024
|
Account reach maximum Credit Limit set on account by Bank
|
|
134
|
OR2414010002_040624APB_FTO_91794
|
2414010002NRG25020620240074586
|
4769707425
|
04/06/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010002WL007228
|
00415
|
SBIN0009638
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
OR2414010002_040624APB_FTO_91794
|
2414010002NRG25020620240074589
|
4769707417
|
04/06/2024
|
RASHMITA BEHERA
|
RASHMITA BEHERA
|
2414010002WL007228
|
00415
|
SBIN0003840
|
1778
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
OR2414010002_160824APB_FTO_218733
|
2414010002NRG25150820240162628
|
7755462085
|
16/08/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010002WL015300
|
00415
|
SBIN0003840
|
1524
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
OR2414010022_180524APB_FTO_67528
|
2414010022NRG25180520240053613
|
4285045042
|
18/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL005819
|
00462
|
UCBA0003219
|
762
|
25/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2414010022_090524APB_FTO_49320
|
2414010022NRG25Z070520240032899
|
3984345962
|
09/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL004350
|
00462
|
UCBA0003219
|
588
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
OR2414010008_270824APB_FTO_235095
|
2414010008NRG25Z260820240172207
|
7825960452
|
27/08/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL016441
|
00415
|
SBIN0003840
|
392
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2414010009_230724APB_FTO_177477
|
2414010009NRG25Z220720240144715
|
6530144448
|
23/07/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL012796
|
00415
|
SBIN0009648
|
686
|
24/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2414010003_130824APB_FTO_215038
|
2414010003NRG25130820240161050
|
7670988054
|
13/08/2024
|
DAMABRU SAHU
|
DAMABRU SAHU
|
2414010003WL014986
|
00415
|
SBIN0003840
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
OR2414010003_130824APB_FTO_215038
|
2414010003NRG25130820240161073
|
7670988053
|
13/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL014986
|
00415
|
SBIN0003840
|
1524
|
21/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2414010003_150424APB_FTO_10530
|
2414010003NRG25150420240005320
|
3251650512
|
15/04/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL000870
|
00415
|
SBIN0003840
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2414010003_290824APB_FTO_238758
|
2414010003NRG25280820240174329
|
8299067794
|
29/08/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL016735
|
00415
|
SBIN0003840
|
1270
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
OR2414010003_290824APB_FTO_238758
|
2414010003NRG25280820240174365
|
8299067775
|
29/08/2024
|
DEBAKI DANSENA
|
DEBAKI DANSENA
|
2414010003WL016735
|
00415
|
SBIN0003840
|
508
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
OR2414010003_290824APB_FTO_238758
|
2414010003NRG25280820240174379
|
8299067793
|
29/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL016735
|
00415
|
SBIN0003840
|
1270
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2414010004_220524APB_FTO_73504
|
2414010004NRG25Z220520240057968
|
4242910082
|
22/05/2024
|
MALATI PANDEY
|
MALATI PANDEY
|
2414010004WL006052
|
00415
|
SBIN0003840
|
196
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2414010005_030824APB_FTO_195725
|
2414010005NRG25Z020820240152962
|
6892287429
|
03/08/2024
|
TAPASWINI BARIHA
|
TAPASWINI BARIHA
|
2414010005WL013852
|
00415
|
SBIN0001322
|
392
|
03/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2414010006_060924APB_FTO_253678
|
2414010006NRG25Z060920240187134
|
8258196004
|
06/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL017751
|
00415
|
SBIN0009649
|
686
|
06/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
OR2414010006_090924APB_FTO_255988
|
2414010006NRG25Z060920240189509
|
8364996631
|
09/09/2024
|
DASHARATHI BAG
|
DASHARATHI BAG
|
2414010006WL017883
|
00415
|
SBIN0009649
|
686
|
09/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
OR2414010006_100524APB_FTO_52175
|
2414010006NRG25Z090520240037513
|
3984339313
|
10/05/2024
|
CHATUBHUJ BHOI
|
CHATUBHUJ BHOI
|
2414010006WL004633
|
00415
|
SBIN0009649
|
490
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
OR2414010006_100524APB_FTO_52175
|
2414010006NRG25Z090520240037526
|
3984339347
|
10/05/2024
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010006WL004633
|
00415
|
SBIN0009649
|
490
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2414010008_210524APB_FTO_71281
|
2414010000NRG25Z210520240057202
|
4212887685
|
21/05/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010WL005956
|
00415
|
SBIN0003840
|
686
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2414010008_210524APB_FTO_71281
|
2414010000NRG25Z210520240057203
|
4212887686
|
21/05/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010WL005956
|
00415
|
SBIN0003840
|
588
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145431
|
6778651250
|
24/07/2024
|
SURJYAKANTI PRADHAN
|
SURJYAKANTI PRADHAN
|
2414010012WL012894
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
156
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145435
|
6778651253
|
24/07/2024
|
SAPHET MIRDHA
|
SAPHET MIRDHA
|
2414010012WL012894
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
157
|
OR2414010008_250724APB_FTO_180200
|
2414010008NRG25240720240146042
|
6760395294
|
25/07/2024
|
MUKTIO MAHANANADA
|
MUKTIO MAHANANADA
|
2414010008WL012959
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
158
|
OR2414010008_250724APB_FTO_180200
|
2414010008NRG25240720240146048
|
6760395299
|
25/07/2024
|
HAREKRUSHNA TANDI
|
HAREKRUSHNA TANDI
|
2414010008WL012959
|
00415
|
SBIN0003840
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
159
|
OR2414010011_060624APB_FTO_95196
|
2414010011NRG25050620240079023
|
4925641875
|
06/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL007481
|
00415
|
SBIN0003840
|
254
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2414010003_200824APB_FTO_224909
|
2414010003NRG25200820240165983
|
8106366742
|
20/08/2024
|
DOLAMANI SAHU
|
DOLAMANI SAHU
|
2414010003WL015753
|
00415
|
SBIN0003840
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
OR2414010003_230624APB_FTO_121270
|
2414010003NRG25Z230620240110001
|
5422655030
|
23/06/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL009283
|
00462
|
UCBA0003219
|
686
|
24/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
OR2414010004_070624APB_FTO_97021
|
2414010000NRG25Z070620240082174
|
4819295115
|
07/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010WL007650
|
00415
|
SBIN0003840
|
490
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
OR2414010004_070624APB_FTO_97021
|
2414010000NRG25Z070620240082176
|
4819295116
|
07/06/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010WL007650
|
00415
|
SBIN0003840
|
98
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2414010008_050924APB_FTO_250250
|
2414010008NRG25040920240184616
|
8608330948
|
05/09/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010008WL017633
|
00415
|
SBIN0003840
|
1524
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2414010002_030824APB_FTO_195515
|
2414010000NRG25030820240153944
|
7141808326
|
03/08/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010WL013897
|
00415
|
SBIN0009648
|
2794
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
OR2414010002_040624APB_FTO_91801
|
2414010002NRG25Z020620240074615
|
4558288363
|
04/06/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010002WL007228
|
00415
|
SBIN0009638
|
686
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
OR2414010002_040624APB_FTO_91801
|
2414010002NRG25Z020620240074618
|
4558288365
|
04/06/2024
|
RASHMITA BEHERA
|
RASHMITA BEHERA
|
2414010002WL007228
|
00415
|
SBIN0003840
|
686
|
04/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
OR2414010020_020424APB_FTO_1613
|
2414010020NRG24Z010420241063975
|
2464268359
|
02/04/2024
|
BINOD MARHI
|
BINOD MARHI
|
2414010020WL062296
|
00474
|
SBIN0RRUKGB
|
460
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
169
|
OR2414010021_130524APB_FTO_55201
|
2414010021NRG25Z130520240042078
|
3990861145
|
13/05/2024
|
MADHABI DANSANA
|
MADHABI DANSANA
|
2414010021WL004957
|
00415
|
SBIN0009649
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
OR2414010022_020924APB_FTO_244916
|
2414010022NRG25010920240179485
|
8430417011
|
02/09/2024
|
AMBIKA BANCHHOR
|
AMBIKA BANCHHOR
|
2414010022WL017183
|
00415
|
SBIN0003840
|
1778
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2414010022_020924APB_FTO_244916
|
2414010022NRG25010920240179515
|
8430417032
|
02/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL017183
|
00415
|
SBIN0003840
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2414010022_100924APB_FTO_256684
|
2414010022NRG25090920240190204
|
8665401374
|
10/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL017942
|
00415
|
SBIN0003840
|
1524
|
14/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2414010022_180924APB_FTO_270577
|
2414010022NRG25Z170920240200524
|
8811555474
|
18/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL018826
|
00415
|
SBIN0003840
|
392
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2414010_180524APB_FTO_66310
|
2414010000NRG25180520240053000
|
4227045974
|
18/05/2024
|
LALITA RANA
|
LALITA RANA
|
2414010WL005776
|
00415
|
SBIN0003840
|
1270
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2414010009_060624APB_FTO_94646
|
2414010009NRG25Z050620240078394
|
4737957556
|
06/06/2024
|
JOSOBANTI SETH
|
JOSOBANTI SETH
|
2414010009WL007429
|
00415
|
SBIN0009648
|
686
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2414010009_060624APB_FTO_94646
|
2414010009NRG25Z050620240078515
|
4737957563
|
06/06/2024
|
Jogindra Rana
|
Jogindra Rana
|
2414010009WL007434
|
00415
|
SBIN0009648
|
686
|
06/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2414010010_020524APB_FTO_36264
|
2414010010NRG25020520240024021
|
3807644257
|
02/05/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL003503
|
00415
|
SBIN0009648
|
1778
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2414010_240724APB_FTO_178588
|
2414010000NRG25240720240145999
|
6778665124
|
24/07/2024
|
DAYANIDHI BANDA
|
DAYANIDHI BANDA
|
2414010WL012941
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
179
|
OR2414010_240724APB_FTO_178588
|
2414010000NRG25240720240146001
|
6778665125
|
24/07/2024
|
MAYANIDHI BANDA
|
MAYANIDHI BANDA
|
2414010WL012941
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
180
|
OR2414010_240724APB_FTO_178588
|
2414010000NRG25240720240146002
|
6778665129
|
24/07/2024
|
SAMARU PATEL
|
SAMARU PATEL
|
2414010WL012941
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
181
|
OR2414010_240724APB_FTO_178588
|
2414010000NRG25240720240146003
|
6778665127
|
24/07/2024
|
KANDARPA SAHU
|
KANDARPA SAHU
|
2414010WL012941
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
182
|
OR2414010003_290824APB_FTO_238766
|
2414010003NRG25Z280820240174429
|
7881614366
|
29/08/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL016735
|
00415
|
SBIN0003840
|
490
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2414010003_290824APB_FTO_238766
|
2414010003NRG25Z280820240174441
|
7881614379
|
29/08/2024
|
DAMABRU SAHU
|
DAMABRU SAHU
|
2414010003WL016735
|
00415
|
SBIN0003840
|
490
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2414010003_290824APB_FTO_238766
|
2414010003NRG25Z280820240174479
|
7881614365
|
29/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL016735
|
00415
|
SBIN0003840
|
490
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
OR2414010004_100524APB_FTO_51815
|
2414010004NRG25Z090520240037148
|
3984340912
|
10/05/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL004623
|
00415
|
SBIN0003840
|
392
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
OR2414010004_100524APB_FTO_51815
|
2414010004NRG25Z090520240037163
|
3984340915
|
10/05/2024
|
MALATI PANDEY
|
MALATI PANDEY
|
2414010004WL004623
|
00415
|
SBIN0003840
|
294
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2414010008_120924APB_FTO_262959
|
2414010008NRG25120920240195822
|
8833634486
|
12/09/2024
|
PREMSILA KALARI
|
PREMSILA KALARI
|
2414010008WL018444
|
00415
|
SBIN0003840
|
1016
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
OR2414010002_110524APB_FTO_54137
|
2414010000NRG25110520240040964
|
4046415642
|
11/05/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010WL004871
|
00415
|
SBIN0009648
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2414010002_300424APB_FTO_33752
|
2414010000NRG25300420240021306
|
3630452672
|
30/04/2024
|
SETU KUMAR PATEL
|
SETU KUMAR PATEL
|
2414010WL003158
|
00415
|
SBIN0003840
|
3556
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
OR2414010022_090524APB_FTO_49313
|
2414010022NRG25070520240032886
|
4002566223
|
09/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL004350
|
00462
|
UCBA0003219
|
1524
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2414010012_070624APB_FTO_97409
|
2414010000NRG25Z070620240082502
|
4833430577
|
07/06/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010WL007667
|
00474
|
SBIN0RRUKGB
|
588
|
08/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2414010012_310524APB_FTO_86995
|
2414010012NRG25310520240071267
|
4672745931
|
31/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL007012
|
00474
|
SBIN0RRUKGB
|
1778
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2414010013_160524APB_FTO_61808
|
2414010013NRG25160520240048685
|
4117243254
|
16/05/2024
|
Ms.SOUDAMINI BENTAKAR
|
Ms.SOUDAMINI BENTAKAR
|
2414010013WL005414
|
00415
|
SBIN0003840
|
508
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2414010008_140924APB_FTO_267147
|
2414010008NRG25Z140920240198870
|
8694989091
|
14/09/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010008WL018719
|
00415
|
SBIN0003840
|
686
|
15/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
OR2414010009_010624APB_FTO_88036
|
2414010009NRG25Z010620240072205
|
4440229101
|
01/06/2024
|
Jogindra Rana
|
Jogindra Rana
|
2414010009WL007072
|
00415
|
SBIN0009648
|
686
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
OR2414010009_010624APB_FTO_88036
|
2414010009NRG25Z010620240072247
|
4440229070
|
01/06/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL007073
|
00415
|
SBIN0009648
|
686
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2414010009_110624APB_FTO_102842
|
2414010009NRG25Z110620240090246
|
4906459514
|
11/06/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL007997
|
00415
|
SBIN0009648
|
686
|
11/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2414010004_180924APB_FTO_270746
|
2414010004NRG25170920240200217
|
8898445048
|
18/09/2024
|
BASANTI RANA
|
BASANTI RANA
|
2414010004WL018823
|
00415
|
SBIN0003840
|
1270
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2414010006_030524APB_FTO_38657
|
2414010006NRG25020520240025229
|
3862480621
|
03/05/2024
|
CHATUBHUJ BHOI
|
CHATUBHUJ BHOI
|
2414010006WL003668
|
00415
|
SBIN0009649
|
1270
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2414010006_030524APB_FTO_38657
|
2414010006NRG25020520240025238
|
3862480618
|
03/05/2024
|
PRITICHANDRA SAHU
|
PRITICHANDRA SAHU
|
2414010006WL003668
|
00415
|
SBIN0009649
|
1778
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2414010006_130924APB_FTO_264130
|
2414010006NRG25Z120920240196322
|
8628301478
|
13/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL018480
|
00415
|
SBIN0009649
|
588
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2414010007_120424APB_FTO_8312
|
2414010007NRG25110420240002170
|
3267735119
|
12/04/2024
|
BHAJAN CHHATRIYA
|
BHAJAN CHHATRIYA
|
2414010007WL000444
|
00415
|
SBIN0009648
|
1778
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2414010008_210524APB_FTO_71276
|
2414010000NRG25210520240057139
|
4243720768
|
21/05/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010WL005956
|
00415
|
SBIN0003840
|
1778
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
OR2414010008_210524APB_FTO_71276
|
2414010000NRG25210520240057140
|
4243720769
|
21/05/2024
|
LAMBODARA TANDI
|
LAMBODARA TANDI
|
2414010WL005956
|
00415
|
SBIN0003840
|
1524
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
OR2414010008_040924APB_FTO_249132
|
2414010008NRG25030920240182292
|
8612622195
|
04/09/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL017416
|
00415
|
SBIN0003840
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
OR2414010002_170824APB_FTO_222762
|
2414010000NRG25Z160820240164264
|
7624808430
|
17/08/2024
|
SITA DHARUA
|
SITA DHARUA
|
2414010WL015552
|
00415
|
SBIN0009648
|
71
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2414010022_260524APB_FTO_77498
|
2414010022NRG25Z250520240063430
|
4303141329
|
26/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL006449
|
00462
|
UCBA0003219
|
392
|
27/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
OR2414010011_190724APB_FTO_170426
|
2414010011NRG25190720240139726
|
6763175749
|
19/07/2024
|
PADMABATI DHARUA
|
PADMABATI DHARUA
|
2414010011WL012356
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
209
|
OR2414010011_190724APB_FTO_170426
|
2414010011NRG25190720240139731
|
6763175748
|
19/07/2024
|
RAJANI DHARUA
|
RAJANI DHARUA
|
2414010011WL012356
|
00474
|
SBIN0RRUKGB
|
254
|
01/08/2024
|
invalid Bank Identifier
|
|
210
|
OR2414010011_190724APB_FTO_170426
|
2414010011NRG25190720240139732
|
6763175750
|
19/07/2024
|
RAMESWARI SONI
|
RAMESWARI SONI
|
2414010011WL012356
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
211
|
OR2414010011_270624APB_FTO_129270
|
2414010011NRG25260620240113549
|
5964186146
|
27/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL009584
|
00415
|
SBIN0003840
|
254
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
OR2414010007_240424APB_FTO_23548
|
2414010007NRG25230420240014418
|
3403957135
|
24/04/2024
|
KUNDA CHHATRIYA
|
KUNDA CHHATRIYA
|
2414010007WL002314
|
00415
|
SBIN0009648
|
1524
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
OR2414010007_240424APB_FTO_23548
|
2414010007NRG25230420240014419
|
3403957137
|
24/04/2024
|
BHAJAN CHHATRIYA
|
BHAJAN CHHATRIYA
|
2414010007WL002314
|
00415
|
SBIN0009648
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2414010002_020724APB_FTO_138721
|
2414010002NRG25020720240124255
|
5959386016
|
02/07/2024
|
SETU KUMAR PATEL
|
SETU KUMAR PATEL
|
2414010002WL010328
|
00415
|
SBIN0003840
|
1283
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
OR2414010002_190724APB_FTO_169822
|
2414010002NRG25180720240138712
|
6763172963
|
19/07/2024
|
CHARULATA BARIK
|
CHARULATA BARIK
|
2414010002WL012227
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
216
|
OR2414010021_030524APB_FTO_38474
|
2414010021NRG25030520240025773
|
3861955044
|
03/05/2024
|
MADHABI DANSANA
|
MADHABI DANSANA
|
2414010021WL003733
|
00415
|
SBIN0009649
|
1524
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
OR2414010022_190624APB_FTO_114130
|
2414010022NRG25190620240102558
|
5410063340
|
19/06/2024
|
TARAKANTA RANA
|
TARAKANTA RANA
|
2414010022WL008800
|
00415
|
SBIN0003840
|
1778
|
22/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
OR2414010022_100924APB_FTO_256692
|
2414010022NRG25Z090920240190256
|
8461016658
|
10/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL017942
|
00415
|
SBIN0003840
|
588
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
OR2414010022_180524APB_FTO_67529
|
2414010022NRG25Z180520240053627
|
4228634847
|
18/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL005819
|
00462
|
UCBA0003219
|
294
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
OR2414010012_180524APB_FTO_66091
|
2414010012NRG25Z170520240052209
|
4127382343
|
18/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL005731
|
00474
|
SBIN0RRUKGB
|
588
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
OR2414010013_170824APB_FTO_222789
|
2414010000NRG25170820240164511
|
7753055014
|
17/08/2024
|
BENUDHAR SAHU
|
BENUDHAR SAHU
|
2414010WL015603
|
00415
|
SBIN0RRUKGB
|
3048
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2414010013_230824APB_FTO_233165
|
2414010000NRG25Z230820240170447
|
7778882751
|
23/08/2024
|
BENUDHAR SAHU
|
BENUDHAR SAHU
|
2414010WL016312
|
00415
|
SBIN0RRUKGB
|
98
|
24/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2414010013_310824APB_FTO_242708
|
2414010000NRG25Z310820240178718
|
7959948621
|
31/08/2024
|
Mr DILESWAR SAHU
|
Mr DILESWAR SAHU
|
2414010WL017100
|
00415
|
SBIN0003840
|
490
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
OR2414010013_310824APB_FTO_242708
|
2414010000NRG25Z310820240178724
|
7959948606
|
31/08/2024
|
Mrs. SUNAMATI DUDUKA
|
Mrs. SUNAMATI DUDUKA
|
2414010WL017100
|
00474
|
SBIN0RRUKGB
|
392
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
OR2414010013_310824APB_FTO_242708
|
2414010000NRG25Z310820240178725
|
7959948609
|
31/08/2024
|
PRASANT NEGI
|
PRASANT NEGI
|
2414010WL017100
|
00474
|
SBIN0RRUKGB
|
490
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2414010013_250724APB_FTO_180262
|
2414010013NRG25250720240146388
|
6763285552
|
25/07/2024
|
MAHADEV CHHATAR
|
MAHADEV CHHATAR
|
2414010013WL013017
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
227
|
OR2414010016_300824APB_FTO_240131
|
2414010000NRG25Z290820240176331
|
7920775799
|
30/08/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL016908
|
00415
|
SBIN0003840
|
196
|
30/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
OR2414010016_020624APB_FTO_89440
|
2414010016NRG25Z010620240072831
|
4510311968
|
02/06/2024
|
BASHU BARIHA
|
BASHU BARIHA
|
2414010016WL007119
|
00415
|
SBIN0003840
|
990
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2414010018_110524APB_FTO_54027
|
2414010000NRG25Z110520240040725
|
3984344251
|
11/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010WL004856
|
00415
|
SBIN0003840
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2414010009_180524APB_FTO_66165
|
2414010009NRG25170520240052576
|
4227137879
|
18/05/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL005755
|
00415
|
SBIN0009648
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2414010010_040524APB_FTO_41320
|
2414010010NRG25Z040520240026764
|
3984343697
|
04/05/2024
|
BHUBANESWAR BUDEK
|
BHUBANESWAR BUDEK
|
2414010010WL003867
|
00415
|
SBIN0009648
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
OR2414010010_090524APB_FTO_49601
|
2414010010NRG25Z090520240035854
|
3984343646
|
09/05/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL004556
|
00415
|
SBIN0009648
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2414010003_010524APB_FTO_34602
|
2414010003NRG25010520240022921
|
3630442191
|
01/05/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL003354
|
00415
|
SBIN0003840
|
1778
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
OR2414010003_010524APB_FTO_34602
|
2414010003NRG25010520240022936
|
3630442141
|
01/05/2024
|
PIRA BHOI
|
PIRA BHOI
|
2414010003WL003354
|
00415
|
SBIN0003840
|
1016
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
OR2414010003_010524APB_FTO_34602
|
2414010003NRG25010520240022968
|
3630442183
|
01/05/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL003354
|
00415
|
SBIN0003840
|
1270
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
OR2414010004_030524APB_FTO_38210
|
2414010004NRG25030520240025466
|
3862476492
|
03/05/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL003690
|
00415
|
SBIN0003840
|
1270
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
OR2414010004_150424APB_FTO_10760
|
2414010004NRG25150420240004877
|
3251668626
|
15/04/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL000783
|
00415
|
SBIN0003840
|
1016
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
OR2414010005_090824APB_FTO_208133
|
2414010005NRG25Z080820240158033
|
7157004605
|
09/08/2024
|
TAPASWINI BARIHA
|
TAPASWINI BARIHA
|
2414010005WL014601
|
00415
|
SBIN0001322
|
490
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
OR2414010002_300724APB_FTO_187930
|
2414010000NRG25Z290720240149360
|
6702134325
|
30/07/2024
|
PRABHATI ENDEJA
|
PRABHATI ENDEJA
|
2414010WL013397
|
00415
|
SBIN0009648
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
240
|
OR2414010002_300724APB_FTO_187930
|
2414010000NRG25Z290720240149364
|
6702134323
|
30/07/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010WL013397
|
00415
|
SBIN0003840
|
392
|
31/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
OR2414010002_300724APB_FTO_187930
|
2414010000NRG25Z290720240149390
|
6702134338
|
30/07/2024
|
SUBIDHA BHUE
|
SUBIDHA BHUE
|
2414010WL013398
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
242
|
OR2414010002_300724APB_FTO_187930
|
2414010000NRG25Z290720240149400
|
6702134339
|
30/07/2024
|
SUSILA KHARSEL
|
SUSILA KHARSEL
|
2414010WL013398
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
243
|
OR2414010021_280524APB_FTO_80882
|
2414010021NRG25Z280520240066530
|
4875661362
|
28/05/2024
|
MADHABI DANSANA
|
MADHABI DANSANA
|
2414010021WL006696
|
00415
|
SBIN0009649
|
98
|
10/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2414010011_270624APB_FTO_129272
|
2414010011NRG25Z260620240113554
|
5531228714
|
27/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL009584
|
00415
|
SBIN0003840
|
98
|
28/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
OR2414010013_290624APB_FTO_132700
|
2414010013NRG25290620240118159
|
5959598000
|
29/06/2024
|
Mr. MAKARU TANDI
|
Mr. MAKARU TANDI
|
2414010013WL009821
|
00415
|
SBIN0003840
|
1778
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
OR2414010016_230824APB_FTO_233147
|
2414010000NRG25230820240169848
|
8106808582
|
23/08/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL016253
|
00415
|
SBIN0003840
|
3556
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2414010018_110524APB_FTO_54024
|
2414010000NRG25110520240040711
|
4046738662
|
11/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010WL004856
|
00415
|
SBIN0003840
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145436
|
6778651249
|
24/07/2024
|
LOCHAN BAG
|
LOCHAN BAG
|
2414010012WL012894
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
249
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145442
|
6778651251
|
24/07/2024
|
BHUBANESWAR MAJHI
|
BHUBANESWAR MAJHI
|
2414010012WL012894
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
250
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145443
|
6778651240
|
24/07/2024
|
KAMALA MAJHI
|
KAMALA MAJHI
|
2414010012WL012894
|
00415
|
SBIN0009648
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
251
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145461
|
6778651275
|
24/07/2024
|
HARABATI BAG
|
HARABATI BAG
|
2414010012WL012895
|
00415
|
SBIN0009648
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
252
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145463
|
6778651270
|
24/07/2024
|
SALYABANTA PRADHAN
|
SALYABANTA PRADHAN
|
2414010012WL012895
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
253
|
OR2414010012_240724APB_FTO_178232
|
2414010012NRG25230720240145492
|
6778651252
|
24/07/2024
|
KRISHNA SAHU
|
KRISHNA SAHU
|
2414010012WL012896
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
254
|
OR2414010012_100524APB_FTO_52551
|
2414010012NRG25Z090520240037092
|
3984345087
|
10/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL004621
|
00474
|
SBIN0RRUKGB
|
588
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
OR2414010016_160824APB_FTO_218636
|
2414010000NRG25Z140820240162503
|
7624797628
|
16/08/2024
|
BABULAL DANSANA
|
BABULAL DANSANA
|
2414010WL015269
|
00415
|
SBIN0003840
|
1372
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
OR2414010016_160824APB_FTO_218636
|
2414010000NRG25Z140820240162520
|
7624797624
|
16/08/2024
|
BASHU BARIHA
|
BASHU BARIHA
|
2414010WL015276
|
00415
|
SBIN0003840
|
196
|
19/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
OR2414010016_020624APB_FTO_89433
|
2414010016NRG25010620240072825
|
4672656486
|
02/06/2024
|
BASHU BARIHA
|
BASHU BARIHA
|
2414010016WL007119
|
00415
|
SBIN0003840
|
2566
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
OR2414010017_300724APB_FTO_188817
|
2414010000NRG25Z300720240150384
|
6702134346
|
30/07/2024
|
LOKNATH HARIPAL
|
LOKNATH HARIPAL
|
2414010WL013513
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
259
|
OR2414010017_300724APB_FTO_188817
|
2414010000NRG25Z300720240150508
|
6702134347
|
30/07/2024
|
MAHESWAR PADHAN
|
MAHESWAR PADHAN
|
2414010WL013556
|
00474
|
SBIN0RRUKGB
|
566
|
31/07/2024
|
Invalid Bank Identifier
|
|
260
|
OR2414010017_300724APB_FTO_188817
|
2414010000NRG25Z300720240150510
|
6702134348
|
30/07/2024
|
RAMALA PATEL
|
RAMALA PATEL
|
2414010WL013556
|
00474
|
SBIN0RRUKGB
|
990
|
31/07/2024
|
Invalid Bank Identifier
|
|
261
|
OR2414010017_300724APB_FTO_188817
|
2414010000NRG25Z300720240150511
|
6702134340
|
30/07/2024
|
SUMATI SAHU
|
SUMATI SAHU
|
2414010WL013556
|
00462
|
UCBA0003219
|
778
|
31/07/2024
|
Invalid Bank Identifier
|
|
262
|
OR2414010018_020424APB_FTO_1566
|
2414010018NRG24Z010420241064159
|
2464268222
|
02/04/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL062310
|
00415
|
SBIN0003840
|
805
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147713
|
6768679006
|
27/07/2024
|
MEGHANADA MAHAR
|
MEGHANADA MAHAR
|
2414010018WL013197
|
00415
|
SBIN0003840
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
264
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147716
|
6768679005
|
27/07/2024
|
UGESAN BHUA
|
UGESAN BHUA
|
2414010018WL013197
|
00415
|
SBIN0003840
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
265
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147721
|
6768678997
|
27/07/2024
|
MAHESWARI MAJHI
|
MAHESWARI MAJHI
|
2414010018WL013197
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
266
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147733
|
6768679028
|
27/07/2024
|
MEENA NIAL
|
MEENA NIAL
|
2414010018WL013197
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
267
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147739
|
6768679026
|
27/07/2024
|
SARASWATI JAGAT
|
SARASWATI JAGAT
|
2414010018WL013197
|
00415
|
SBIN0003840
|
1270
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2414010018_270724APB_FTO_183923
|
2414010018NRG25260720240147916
|
6768679037
|
27/07/2024
|
BISHAKHA MALLIK
|
BISHAKHA MALLIK
|
2414010018WL013211
|
00415
|
SBIN0003840
|
2032
|
01/08/2024
|
invalid Bank Identifier
|
|
269
|
OR2414010020_020424APB_FTO_1612
|
2414010020NRG24010420241063941
|
2464266080
|
02/04/2024
|
BINOD MARHI
|
BINOD MARHI
|
2414010020WL062296
|
00474
|
SBIN0RRUKGB
|
948
|
03/04/2024
|
Aadhaar Number not mapped to Account Number
|
|
270
|
OR2414010008_040924APB_FTO_249140
|
2414010008NRG25Z030920240182302
|
8154722934
|
04/09/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL017416
|
00415
|
SBIN0003840
|
686
|
05/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
OR2414010010_260424APB_FTO_27203
|
2414010010NRG25250420240016539
|
3544871253
|
26/04/2024
|
SHABYA NETAM
|
SHABYA NETAM
|
2414010010WL002585
|
00415
|
SBIN0009648
|
1778
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
OR2414010010_090524APB_FTO_49832
|
2414010010NRG25Z090520240036507
|
3984340950
|
09/05/2024
|
BHUBANESWAR BUDEK
|
BHUBANESWAR BUDEK
|
2414010010WL004572
|
00415
|
SBIN0009648
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
OR2414010002_160824APB_FTO_218743
|
2414010002NRG25Z150820240162658
|
7562049587
|
16/08/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010002WL015300
|
00415
|
SBIN0003840
|
588
|
16/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
OR2414010004_210424APB_FTO_19259
|
2414010004NRG25210420240011621
|
3372109063
|
21/04/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL001956
|
00415
|
SBIN0003840
|
1524
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2414010004_210424APB_FTO_19259
|
2414010004NRG25210420240011636
|
3372109066
|
21/04/2024
|
MALATI PANDEY
|
MALATI PANDEY
|
2414010004WL001956
|
00415
|
SBIN0003840
|
1016
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
OR2414010004_290524APB_FTO_83058
|
2414010004NRG25Z280520240067468
|
4356370350
|
29/05/2024
|
JASOBANTA BAG
|
JASOBANTA BAG
|
2414010004WL006796
|
00415
|
SBIN0003840
|
196
|
29/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
OR2414010007_250424APB_FTO_26002
|
2414010007NRG25240420240015434
|
3399908132
|
25/04/2024
|
KUNDA CHHATRIYA
|
KUNDA CHHATRIYA
|
2414010007WL002440
|
00415
|
SBIN0009648
|
254
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
OR2414010007_250424APB_FTO_26002
|
2414010007NRG25240420240015435
|
3399908134
|
25/04/2024
|
BHAJAN CHHATRIYA
|
BHAJAN CHHATRIYA
|
2414010007WL002440
|
00415
|
SBIN0009648
|
1778
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
OR2414010011_060624APB_FTO_95198
|
2414010011NRG25Z050620240079029
|
4778540400
|
06/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL007481
|
00415
|
SBIN0003840
|
98
|
07/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
OR2414010012_100524APB_FTO_52532
|
2414010012NRG25090520240037058
|
4043301859
|
10/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL004621
|
00474
|
SBIN0RRUKGB
|
1524
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2414010013_230824APB_FTO_233164
|
2414010000NRG25230820240170446
|
8109769645
|
23/08/2024
|
BENUDHAR SAHU
|
BENUDHAR SAHU
|
2414010WL016312
|
00415
|
SBIN0RRUKGB
|
254
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2414010013_180924APB_FTO_270331
|
2414010013NRG25170920240200065
|
8896417619
|
18/09/2024
|
SIRISH DISHRI
|
SIRISH DISHRI
|
2414010013WL018822
|
00415
|
SBIN0003840
|
1270
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
OR2414010013_180924APB_FTO_270331
|
2414010013NRG25170920240200318
|
8896417760
|
18/09/2024
|
Mr.PRAKkASH BANCHHOR
|
Mr.PRAKkASH BANCHHOR
|
2414010013WL018824
|
00415
|
SBIN0003840
|
1270
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
OR2414010016_220824FTO_228925
|
2414010000NRG25Z200820240166083
|
7742049693
|
22/08/2024
|
BABULAL DANSANA
|
BABULAL DANSANA
|
2414010WL0015757
|
00415
|
SBIN0003840
|
1372
|
22/08/2024
|
Account Closed
|
|
285
|
OR2414010018_230824APB_FTO_231218
|
2414010018NRG25220820240168995
|
8105556484
|
23/08/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL016146
|
00415
|
SBIN0003840
|
508
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144827
|
6763248075
|
23/07/2024
|
DHANSINGH MAHAR
|
DHANSINGH MAHAR
|
2414010018WL012817
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
287
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144829
|
6763248090
|
23/07/2024
|
MEGHANADA MAHAR
|
MEGHANADA MAHAR
|
2414010018WL012817
|
00415
|
SBIN0003840
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
288
|
OR2414010011_130624APB_FTO_106651
|
2414010011NRG25Z120620240092420
|
4954281531
|
13/06/2024
|
INDIRA BAG
|
INDIRA BAG
|
2414010011WL008188
|
00415
|
SBIN0003840
|
294
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
OR2414010013_160524APB_FTO_61814
|
2414010013NRG25Z160520240048701
|
4079971404
|
16/05/2024
|
Ms.SOUDAMINI BENTAKAR
|
Ms.SOUDAMINI BENTAKAR
|
2414010013WL005414
|
00415
|
SBIN0003840
|
196
|
16/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
OR2414010016_160824APB_FTO_218631
|
2414010000NRG25140820240162501
|
7755383579
|
16/08/2024
|
BABULAL DANSANA
|
BABULAL DANSANA
|
2414010WL015269
|
00415
|
SBIN0003840
|
3556
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
OR2414010016_160824APB_FTO_218631
|
2414010000NRG25140820240162519
|
7755383570
|
16/08/2024
|
BASHU BARIHA
|
BASHU BARIHA
|
2414010WL015276
|
00415
|
SBIN0003840
|
508
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
OR2414010018_020624APB_FTO_89409
|
2414010018NRG25020620240073827
|
4672795732
|
02/06/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL007182
|
00415
|
SBIN0003840
|
508
|
05/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
OR2414010018_030824FTO_195903
|
2414010018NRG25Z010820240151931
|
6892205254
|
03/08/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL0013745
|
00474
|
SBIN0RRUKGB
|
686
|
03/08/2024
|
No Such Account
|
|
294
|
OR2414010018_020624APB_FTO_89410
|
2414010018NRG25Z020620240073844
|
4510311731
|
02/06/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL007182
|
00415
|
SBIN0003840
|
196
|
03/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
OR2414010018_300724APB_FTO_187896
|
2414010018NRG25Z290720240149459
|
6702139114
|
30/07/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010018WL013401
|
00474
|
SBIN0RRUKGB
|
686
|
31/07/2024
|
Invalid Bank Identifier
|
|
296
|
OR2414010019_110424APB_FTO_7979
|
2414010000NRG25080420240000622
|
3267526148
|
11/04/2024
|
NRUPA NAG
|
NRUPA NAG
|
2414010WL000179
|
00415
|
SBIN0003840
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
OR2414010019_110424APB_FTO_7979
|
2414010000NRG25080420240000634
|
3267526112
|
11/04/2024
|
TEJRAJ ROUT
|
TEJRAJ ROUT
|
2414010WL000180
|
00415
|
SBIN0003840
|
762
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
OR2414010018_180524APB_FTO_67516
|
2414010018NRG25180520240053918
|
4227135830
|
18/05/2024
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010018WL005828
|
00474
|
SBIN0RRUKGB
|
254
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
OR2414010018_180524APB_FTO_67516
|
2414010018NRG25180520240054049
|
4227135846
|
18/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL005831
|
00415
|
SBIN0003840
|
1778
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
OR2414010018_110524APB_FTO_54027
|
2414010018NRG25Z100520240039459
|
3984344224
|
11/05/2024
|
BIRANCHI MIRDHA
|
BIRANCHI MIRDHA
|
2414010018WL004785
|
00415
|
SBIN0003840
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
OR2414010018_230824APB_FTO_231231
|
2414010018NRG25Z220820240169029
|
7769810581
|
23/08/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL016146
|
00415
|
SBIN0003840
|
196
|
23/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
OR2414010018_110524APB_FTO_54024
|
2414010018NRG25100520240039433
|
4046738668
|
11/05/2024
|
BIRANCHI MIRDHA
|
BIRANCHI MIRDHA
|
2414010018WL004785
|
00415
|
SBIN0003840
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
OR2414010018_140724APB_FTO_161496
|
2414010018NRG25130720240134918
|
6406341281
|
14/07/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL011661
|
00415
|
SBIN0003840
|
508
|
19/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
OR2414010018_280524APB_FTO_80807
|
2414010018NRG25280520240066363
|
4436681884
|
28/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL006684
|
00415
|
SBIN0003840
|
1016
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
OR2414010018_290824APB_FTO_239330
|
2414010018NRG25Z280820240174617
|
7890268281
|
29/08/2024
|
JAMA BHUE
|
JAMA BHUE
|
2414010018WL016743
|
00415
|
SBIN0003840
|
686
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
OR2414010018_290824APB_FTO_239330
|
2414010018NRG25Z280820240174689
|
7890268319
|
29/08/2024
|
BEDA JANI
|
BEDA JANI
|
2414010018WL016743
|
00474
|
SBIN0RRUKGB
|
686
|
29/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
OR2414010019_290424FTO_30884
|
2414010000NRG25290420240019137
|
3485157734
|
29/04/2024
|
TEJRAJ ROUT
|
TEJRAJ ROUT
|
2414010WL0002898
|
00415
|
SBIN0003840
|
762
|
02/05/2024
|
Account closed
|
|
308
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144830
|
6763248076
|
23/07/2024
|
SADACHNA BAG
|
SADACHNA BAG
|
2414010018WL012817
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
309
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144834
|
6763248074
|
23/07/2024
|
MAHESWARI MAJHI
|
MAHESWARI MAJHI
|
2414010018WL012817
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
310
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144839
|
6763248097
|
23/07/2024
|
NUADEI NAIK
|
NUADEI NAIK
|
2414010018WL012817
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
311
|
OR2414010018_230724APB_FTO_176253
|
2414010018NRG25230720240144847
|
6763248094
|
23/07/2024
|
SARASWATI JAGAT
|
SARASWATI JAGAT
|
2414010018WL012817
|
00415
|
SBIN0003840
|
1778
|
01/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
OR2414010018_130824FTO_214995
|
2414010018NRG25Z060820240156590
|
7423978365
|
13/08/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL0014325
|
00474
|
SBIN0RRUKGB
|
686
|
14/08/2024
|
No Such Account
|
|
313
|
OR2414010018_180524APB_FTO_67517
|
2414010018NRG25Z180520240053936
|
4227948222
|
18/05/2024
|
NURABAN BHOI
|
NURABAN BHOI
|
2414010018WL005828
|
00474
|
SBIN0RRUKGB
|
98
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
OR2414010018_180524APB_FTO_67517
|
2414010018NRG25Z180520240054059
|
4227948198
|
18/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL005831
|
00415
|
SBIN0003840
|
686
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
OR2414010018_220824APB_FTO_228278
|
2414010018NRG25Z210820240167178
|
7719423289
|
22/08/2024
|
JAMA BHUE
|
JAMA BHUE
|
2414010018WL015881
|
00415
|
SBIN0003840
|
588
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
OR2414010018_220824APB_FTO_228278
|
2414010018NRG25Z210820240167241
|
7719423279
|
22/08/2024
|
BEDA JANI
|
BEDA JANI
|
2414010018WL015881
|
00474
|
SBIN0RRUKGB
|
588
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
OR2414010012_020424APB_FTO_1376
|
2414010012NRG24310320241058618
|
2438889440
|
02/04/2024
|
BHIKSHYAKARA RANA
|
BHIKSHYAKARA RANA
|
2414010012WL061910
|
00474
|
SBIN0RRUKGB
|
1659
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
OR2414010012_020424APB_FTO_1376
|
2414010012NRG24310320241058762
|
2438889472
|
02/04/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL061918
|
00474
|
SBIN0RRUKGB
|
1659
|
02/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
OR2414010012_180524APB_FTO_66082
|
2414010012NRG25170520240052179
|
4227121266
|
18/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL005731
|
00474
|
SBIN0RRUKGB
|
1524
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
OR2414010012_310524APB_FTO_87003
|
2414010012NRG25Z310520240071326
|
4404404786
|
31/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL007012
|
00474
|
SBIN0RRUKGB
|
686
|
31/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
OR2414010013_310824APB_FTO_242702
|
2414010000NRG25310820240178692
|
8386478059
|
31/08/2024
|
Mr DILESWAR SAHU
|
Mr DILESWAR SAHU
|
2414010WL017100
|
00415
|
SBIN0003840
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
OR2414010013_310824APB_FTO_242702
|
2414010000NRG25310820240178697
|
8386478052
|
31/08/2024
|
SUBAL DUDUKA
|
SUBAL DUDUKA
|
2414010WL017100
|
00474
|
SBIN0RRUKGB
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
OR2414010013_310824APB_FTO_242702
|
2414010000NRG25310820240178698
|
8386478075
|
31/08/2024
|
Mrs. SUNAMATI DUDUKA
|
Mrs. SUNAMATI DUDUKA
|
2414010WL017100
|
00474
|
SBIN0RRUKGB
|
1016
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
OR2414010013_310824APB_FTO_242702
|
2414010000NRG25310820240178699
|
8386478072
|
31/08/2024
|
PRASANT NEGI
|
PRASANT NEGI
|
2414010WL017100
|
00474
|
SBIN0RRUKGB
|
1270
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
OR2414010013_290624APB_FTO_132704
|
2414010013NRG25Z290620240118165
|
5586132817
|
29/06/2024
|
Mr. MAKARU TANDI
|
Mr. MAKARU TANDI
|
2414010013WL009821
|
00415
|
SBIN0003840
|
686
|
29/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
OR2414010016_230824APB_FTO_233151
|
2414010000NRG25Z230820240169853
|
7779308591
|
23/08/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL016253
|
00415
|
SBIN0003840
|
1372
|
24/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
OR2414010018_230724APB_FTO_176255
|
2414010018NRG25Z230720240144875
|
6522288767
|
23/07/2024
|
SARASWATI JAGAT
|
SARASWATI JAGAT
|
2414010018WL012817
|
00415
|
SBIN0003840
|
686
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
OR2414010013_180924APB_FTO_270334
|
2414010013NRG25Z170920240200143
|
8796281201
|
18/09/2024
|
SIRISH DISHRI
|
SIRISH DISHRI
|
2414010013WL018822
|
00415
|
SBIN0003840
|
490
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
OR2414010013_180924APB_FTO_270334
|
2414010013NRG25Z170920240200419
|
8796281058
|
18/09/2024
|
Mr.PRAKkASH BANCHHOR
|
Mr.PRAKkASH BANCHHOR
|
2414010013WL018824
|
00415
|
SBIN0003840
|
490
|
18/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
OR2414010016_310724APB_FTO_190437
|
2414010000NRG25Z310720240151045
|
6761924585
|
31/07/2024
|
JHASAKETAN SAHU
|
JHASAKETAN SAHU
|
2414010WL013634
|
00474
|
SBIN0RRUKGB
|
686
|
01/08/2024
|
Invalid Bank Identifier
|
|
331
|
OR2414010017_290724APB_FTO_186568
|
2414010000NRG25290720240149146
|
6800917683
|
29/07/2024
|
JAYASINGH DANTA
|
JAYASINGH DANTA
|
2414010WL013345
|
00415
|
SBIN0009648
|
3556
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
OR2414010017_290724APB_FTO_186568
|
2414010000NRG25290720240149172
|
6800917664
|
29/07/2024
|
SNEHALATA BEHERA
|
SNEHALATA BEHERA
|
2414010WL013350
|
00474
|
SBIN0RRUKGB
|
3556
|
02/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
OR2414010018_020424APB_FTO_1561
|
2414010018NRG24010420241064144
|
2899165209
|
02/04/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL062310
|
00415
|
SBIN0003840
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
OR2414010018_270724APB_FTO_183926
|
2414010018NRG25Z260720240147781
|
6645872384
|
27/07/2024
|
SARASWATI JAGAT
|
SARASWATI JAGAT
|
2414010018WL013197
|
00415
|
SBIN0003840
|
490
|
29/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
OR2414010018_310824APB_FTO_242781
|
2414010018NRG25Z280820240174834
|
7959948284
|
31/08/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL016759
|
00415
|
SBIN0003840
|
294
|
31/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
OR2414010002_180724APB_FTO_167530
|
2414010002NRG25180720240138555
|
6518319653
|
18/07/2024
|
DHARAM ANDAJA
|
DHARAM ANDAJA
|
2414010002WL012208
|
00415
|
SBIN0003840
|
1524
|
23/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
OR2414010002_020724APB_FTO_138728
|
2414010002NRG25Z020720240124259
|
5734063534
|
02/07/2024
|
SETU KUMAR PATEL
|
SETU KUMAR PATEL
|
2414010002WL010328
|
00415
|
SBIN0003840
|
495
|
03/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
OR2414010012_280524APB_FTO_80739
|
2414010012NRG25280520240066280
|
4441329368
|
28/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL006680
|
00474
|
SBIN0RRUKGB
|
1778
|
01/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
OR2414010013_120924APB_FTO_262898
|
2414010013NRG25110920240192588
|
8832395266
|
12/09/2024
|
Mr DILESWAR SAHU
|
Mr DILESWAR SAHU
|
2414010013WL018172
|
00415
|
SBIN0003840
|
1270
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
OR2414010013_120924APB_FTO_262898
|
2414010013NRG25110920240192595
|
8832395275
|
12/09/2024
|
KHIRASINDHU MAJHI
|
KHIRASINDHU MAJHI
|
2414010013WL018172
|
00415
|
SBIN0003840
|
1016
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
OR2414010013_120924APB_FTO_262898
|
2414010013NRG25110920240192598
|
8832395308
|
12/09/2024
|
Mrs. SUNAMATI DUDUKA
|
Mrs. SUNAMATI DUDUKA
|
2414010013WL018172
|
00474
|
SBIN0RRUKGB
|
1016
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
OR2414010013_120924APB_FTO_262898
|
2414010013NRG25110920240192599
|
8832395302
|
12/09/2024
|
PRASANT NEGI
|
PRASANT NEGI
|
2414010013WL018172
|
00474
|
SBIN0RRUKGB
|
1016
|
19/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
OR2414010013_270824APB_FTO_235053
|
2414010013NRG25260820240171624
|
8105505858
|
27/08/2024
|
Mr.PRAKkASH BANCHHOR
|
Mr.PRAKkASH BANCHHOR
|
2414010013WL016405
|
00415
|
SBIN0003840
|
508
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
OR2414010014_050824FTO_198742
|
2414010000NRG25040820240154867
|
7100912865
|
05/08/2024
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2414010WL0014020
|
00474
|
SBIN0RRUKGB
|
3556
|
08/08/2024
|
No Such Account
|
|
345
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144319
|
6768682546
|
23/07/2024
|
TRIPURA MAJHI
|
TRIPURA MAJHI
|
2414010WL012762
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
346
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144320
|
6768682548
|
23/07/2024
|
PADMINI MAJHI
|
PADMINI MAJHI
|
2414010WL012762
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
347
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144321
|
6768682550
|
23/07/2024
|
DHANASINGH BARIHA
|
DHANASINGH BARIHA
|
2414010WL012762
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
348
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144322
|
6768682549
|
23/07/2024
|
INDU SAHU
|
INDU SAHU
|
2414010WL012762
|
00415
|
SBIN0003840
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
349
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144323
|
6768682547
|
23/07/2024
|
GOBIND BARIHA
|
GOBIND BARIHA
|
2414010WL012762
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
350
|
OR2414010014_230724APB_FTO_176272
|
2414010000NRG25220720240144324
|
6768682551
|
23/07/2024
|
GOBARDHAN BAG
|
GOBARDHAN BAG
|
2414010WL012762
|
00474
|
SBIN0RRUKGB
|
3556
|
01/08/2024
|
invalid Bank Identifier
|
|
351
|
OR2414010016_300824APB_FTO_240124
|
2414010000NRG25290820240176324
|
8430405062
|
30/08/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL016908
|
00415
|
SBIN0003840
|
508
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
OR2414010008_250824APB_FTO_234366
|
2414010008NRG25Z240820240170538
|
7796284522
|
25/08/2024
|
HIRALAL PATEL
|
HIRALAL PATEL
|
2414010008WL016330
|
00415
|
SBIN0003840
|
686
|
26/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
OR2414010009_060624APB_FTO_94640
|
2414010009NRG25050620240078388
|
4917642203
|
06/06/2024
|
JOSOBANTI SETH
|
JOSOBANTI SETH
|
2414010009WL007429
|
00415
|
SBIN0009648
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
OR2414010009_060624APB_FTO_94640
|
2414010009NRG25050620240078494
|
4917642208
|
06/06/2024
|
Jogindra Rana
|
Jogindra Rana
|
2414010009WL007434
|
00415
|
SBIN0009648
|
1778
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
OR2414010009_150524APB_FTO_59403
|
2414010009NRG25110520240040308
|
4117530706
|
15/05/2024
|
CHUDAMANI NAYAK
|
CHUDAMANI NAYAK
|
2414010009WL004824
|
00415
|
SBIN0009648
|
1524
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
OR2414010010_140924APB_FTO_266783
|
2414010010NRG25Z130920240198095
|
8665260986
|
14/09/2024
|
MAMATA KUANR
|
MAMATA KUANR
|
2414010010WL018679
|
00415
|
SBIN0009648
|
490
|
14/09/2024
|
A/C Blocked or Frozen
|
|
357
|
OR2414010003_230624APB_FTO_121267
|
2414010003NRG25230620240109995
|
|
23/06/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL009283
|
00462
|
UCBA0003219
|
1778
|
27/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
OR2414010003_250424APB_FTO_25546
|
2414010003NRG25250420240015854
|
3399219510
|
25/04/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
2414010003WL002504
|
00415
|
SBIN0003840
|
1778
|
30/04/2024
|
Account closed
|
|
359
|
OR2414010003_090524APB_FTO_49225
|
2414010003NRG25Z080520240033476
|
3974919102
|
09/05/2024
|
RAJANIKANTA KUANR
|
RAJANIKANTA KUANR
|
2414010003WL004420
|
00415
|
SBIN0003840
|
686
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
OR2414010003_130824APB_FTO_215045
|
2414010003NRG25Z130820240161112
|
7424148726
|
13/08/2024
|
DAMABRU SAHU
|
DAMABRU SAHU
|
2414010003WL014986
|
00415
|
SBIN0003840
|
588
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
OR2414010003_130824APB_FTO_215045
|
2414010003NRG25Z130820240161135
|
7424148725
|
13/08/2024
|
TIRTHA BAG
|
TIRTHA BAG
|
2414010003WL014986
|
00415
|
SBIN0003840
|
588
|
14/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
OR2414010003_140924APB_FTO_266830
|
2414010003NRG25Z140920240198460
|
8667567192
|
14/09/2024
|
KUBER BISHI
|
KUBER BISHI
|
2414010003WL018693
|
00415
|
SBIN0003840
|
686
|
14/09/2024
|
Participant not mapped to the product
|
|
363
|
OR2414010005_030824APB_FTO_195720
|
2414010005NRG25020820240152942
|
7137393049
|
03/08/2024
|
TAPASWINI BARIHA
|
TAPASWINI BARIHA
|
2414010005WL013852
|
00415
|
SBIN0001322
|
1016
|
09/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
OR2414010006_090924APB_FTO_255987
|
2414010006NRG25060920240189448
|
8608429251
|
09/09/2024
|
DASHARATHI BAG
|
DASHARATHI BAG
|
2414010006WL017883
|
00415
|
SBIN0009649
|
1778
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
OR2414010006_190924APB_FTO_273557
|
2414010006NRG25180920240202563
|
8955696804
|
19/09/2024
|
DEBANANDA BHOI
|
DEBANANDA BHOI
|
2414010006WL019028
|
00415
|
SBIN0009649
|
1778
|
24/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
OR2414010021_130524APB_FTO_55189
|
2414010021NRG25130520240042016
|
4046751251
|
13/05/2024
|
MADHABI DANSANA
|
MADHABI DANSANA
|
2414010021WL004957
|
00415
|
SBIN0009649
|
1778
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
OR2414010022_230724APB_FTO_176501
|
2414010022NRG25220720240144566
|
6763274103
|
23/07/2024
|
SHYAM BARIHA
|
SHYAM BARIHA
|
2414010022WL012789
|
00415
|
SBIN0003840
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
368
|
OR2414010022_230724APB_FTO_176501
|
2414010022NRG25220720240144567
|
6763274094
|
23/07/2024
|
TRINATH BACHHA
|
TRINATH BACHHA
|
2414010022WL012789
|
00415
|
SBIN0003840
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
369
|
OR2414010022_260524APB_FTO_77496
|
2414010022NRG25250520240063412
|
4321476509
|
26/05/2024
|
SANTOSH SAHU
|
SANTOSH SAHU
|
2414010022WL006449
|
00462
|
UCBA0003219
|
1016
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
OR2414010013_120924APB_FTO_262911
|
2414010013NRG25Z110920240192682
|
8606604354
|
12/09/2024
|
PRASANT NEGI
|
PRASANT NEGI
|
2414010013WL018172
|
00474
|
SBIN0RRUKGB
|
392
|
13/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
OR2414010017_220824APB_FTO_228974
|
2414010000NRG25Z210820240167582
|
7743422170
|
22/08/2024
|
SEBATI BHUE
|
SEBATI BHUE
|
2414010WL015972
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
OR2414010017_220824APB_FTO_228974
|
2414010000NRG25Z210820240167627
|
7743422209
|
22/08/2024
|
SNEHALATA BEHERA
|
SNEHALATA BEHERA
|
2414010WL015982
|
00474
|
SBIN0RRUKGB
|
1372
|
22/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
OR2414010012_070624APB_FTO_97401
|
2414010000NRG25070620240082443
|
4917369124
|
07/06/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010WL007667
|
00474
|
SBIN0RRUKGB
|
1524
|
12/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
OR2414010012_280524APB_FTO_80752
|
2414010012NRG25Z280520240066321
|
4335980951
|
28/05/2024
|
JAYANTI BHUE
|
JAYANTI BHUE
|
2414010012WL006680
|
00474
|
SBIN0RRUKGB
|
686
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
OR2414010013_270824APB_FTO_235057
|
2414010013NRG25Z260820240171670
|
7823141404
|
27/08/2024
|
Mr.PRAKkASH BANCHHOR
|
Mr.PRAKkASH BANCHHOR
|
2414010013WL016405
|
00415
|
SBIN0003840
|
196
|
27/08/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
OR2414010016_050724APB_FTO_145419
|
2414010000NRG25050720240128207
|
6137713594
|
05/07/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL010755
|
00415
|
SBIN0003840
|
3556
|
11/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149148
|
6675521988
|
29/07/2024
|
KAITI DHARUA
|
KAITI DHARUA
|
2414010WL013345
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
378
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149150
|
6675521976
|
29/07/2024
|
JAYASINGH DANTA
|
JAYASINGH DANTA
|
2414010WL013345
|
00415
|
SBIN0009648
|
1372
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149155
|
6675521987
|
29/07/2024
|
RADHIKA SAHU
|
RADHIKA SAHU
|
2414010WL013347
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Invalid Bank Identifier
|
|
380
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149166
|
6675521967
|
29/07/2024
|
JAYADEB MAJHI
|
JAYADEB MAJHI
|
2414010WL013349
|
00474
|
SBIN0RRUKGB
|
784
|
30/07/2024
|
Invalid Bank Identifier
|
|
381
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149170
|
6675521984
|
29/07/2024
|
RAENI DANGAR
|
RAENI DANGAR
|
2414010WL013349
|
00474
|
SBIN0RRUKGB
|
784
|
30/07/2024
|
Invalid Bank Identifier
|
|
382
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149174
|
6675521981
|
29/07/2024
|
SNEHALATA BEHERA
|
SNEHALATA BEHERA
|
2414010WL013350
|
00474
|
SBIN0RRUKGB
|
1372
|
30/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149281
|
6675521980
|
29/07/2024
|
UTURI BAG
|
UTURI BAG
|
2414010WL013372
|
00474
|
SBIN0RRUKGB
|
849
|
30/07/2024
|
Invalid Bank Identifier
|
|
384
|
OR2414010017_290724APB_FTO_186577
|
2414010000NRG25Z290720240149282
|
6675521985
|
29/07/2024
|
KUNDAL BAGH
|
KUNDAL BAGH
|
2414010WL013372
|
00474
|
SBIN0RRUKGB
|
778
|
30/07/2024
|
Invalid Bank Identifier
|
|
385
|
OR2414010018_220824FTO_228299
|
2414010000NRG25160820240164049
|
8104939260
|
22/08/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL0015510
|
00415
|
SBIN0003840
|
1778
|
04/09/2024
|
No Such Account
|
|
386
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145067
|
6768684528
|
23/07/2024
|
HADU PANDEY
|
HADU PANDEY
|
2414010WL012853
|
00474
|
SBIN0RRUKGB
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
387
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145082
|
6768684494
|
23/07/2024
|
KIRTI SAHU
|
KIRTI SAHU
|
2414010WL012853
|
00474
|
SBIN0RRUKGB
|
1016
|
01/08/2024
|
invalid Bank Identifier
|
|
388
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145084
|
6768684497
|
23/07/2024
|
AMRUTA SAHU
|
AMRUTA SAHU
|
2414010WL012853
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
389
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145086
|
6768684496
|
23/07/2024
|
LINGARAJ SAHU
|
LINGARAJ SAHU
|
2414010WL012853
|
00474
|
SBIN0RRUKGB
|
762
|
01/08/2024
|
invalid Bank Identifier
|
|
390
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145090
|
6768684529
|
23/07/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL012853
|
00474
|
SBIN0RRUKGB
|
1778
|
01/08/2024
|
invalid Bank Identifier
|
|
391
|
OR2414010018_230724APB_FTO_177429
|
2414010000NRG25230720240145099
|
6768684498
|
23/07/2024
|
NISHIKANTA DHARUA
|
NISHIKANTA DHARUA
|
2414010WL012853
|
00415
|
SBIN0003840
|
1524
|
01/08/2024
|
invalid Bank Identifier
|
|
392
|
OR2414010018_220824APB_FTO_228277
|
2414010018NRG25210820240167106
|
8109778092
|
22/08/2024
|
JAMA BHUE
|
JAMA BHUE
|
2414010018WL015881
|
00415
|
SBIN0003840
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
OR2414010018_220824APB_FTO_228277
|
2414010018NRG25210820240167169
|
8109778123
|
22/08/2024
|
BEDA JANI
|
BEDA JANI
|
2414010018WL015881
|
00474
|
SBIN0RRUKGB
|
1524
|
04/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
OR2414010002_110524APB_FTO_54138
|
2414010000NRG25Z110520240040974
|
3984342271
|
11/05/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010WL004871
|
00415
|
SBIN0009648
|
686
|
13/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
OR2414010002_240524APB_FTO_75132
|
2414010002NRG25230520240058503
|
4323902672
|
24/05/2024
|
PREMA MURAI
|
PREMA MURAI
|
2414010002WL006065
|
00415
|
SBIN0009648
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
OR2414010002_240524APB_FTO_75132
|
2414010002NRG25230520240058506
|
4323902649
|
24/05/2024
|
RASHMITA BEHERA
|
RASHMITA BEHERA
|
2414010002WL006065
|
00415
|
SBIN0003840
|
1778
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146157
|
6756074314
|
25/07/2024
|
PADMABATI DHARUA
|
PADMABATI DHARUA
|
2414010011WL012990
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
398
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146159
|
6756074316
|
25/07/2024
|
PUSPANJALI SONI
|
PUSPANJALI SONI
|
2414010011WL012990
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
399
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146163
|
6756074313
|
25/07/2024
|
RAJANI DHARUA
|
RAJANI DHARUA
|
2414010011WL012990
|
00474
|
SBIN0RRUKGB
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
400
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146168
|
6756074322
|
25/07/2024
|
PIRABATI PRADHAN
|
PIRABATI PRADHAN
|
2414010011WL012990
|
00415
|
SBIN0003840
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
401
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146170
|
6756074315
|
25/07/2024
|
RAMESWARI SONI
|
RAMESWARI SONI
|
2414010011WL012990
|
00474
|
SBIN0RRUKGB
|
1270
|
01/08/2024
|
invalid Bank Identifier
|
|
402
|
OR2414010011_250724APB_FTO_180032
|
2414010011NRG25240720240146174
|
6756074312
|
25/07/2024
|
RUKMANI DHARUA
|
RUKMANI DHARUA
|
2414010011WL012990
|
00415
|
SBIN0003840
|
508
|
01/08/2024
|
invalid Bank Identifier
|
|
403
|
OR2414010012_080424APB_FTO_6317
|
2414010012NRG25080420240000736
|
3103362438
|
08/04/2024
|
PITAMBAR HATI
|
PITAMBAR HATI
|
2414010012WL000204
|
00474
|
SBIN0RRUKGB
|
254
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
404
|
OR2414010018_050824FTO_198771
|
2414010000NRG25040820240155005
|
7100914162
|
05/08/2024
|
KHIRASINDHU MALLICK
|
KHIRASINDHU MALLICK
|
2414010WL0014036
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
405
|
OR2414010018_050824FTO_198771
|
2414010018NRG25040820240154986
|
7100914161
|
05/08/2024
|
NUADEI NAIK
|
NUADEI NAIK
|
2414010WL0014033
|
00474
|
SBIN0RRUKGB
|
1778
|
08/08/2024
|
No Such Account
|
|
406
|
OR2414010018_050824FTO_198771
|
2414010018NRG25040820240154990
|
7100914155
|
05/08/2024
|
BISHAKHA MALLIK
|
BISHAKHA MALLIK
|
2414010WL0014033
|
00415
|
SBIN0003840
|
2032
|
08/08/2024
|
No Such Account
|
|
407
|
OR2414010018_310824APB_FTO_242778
|
2414010018NRG25280820240174800
|
8386477935
|
31/08/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL016759
|
00415
|
SBIN0003840
|
762
|
10/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
OR2414010021_280524APB_FTO_80858
|
2414010021NRG25280520240066484
|
4946913859
|
28/05/2024
|
MADHABI DANSANA
|
MADHABI DANSANA
|
2414010021WL006696
|
00415
|
SBIN0009649
|
254
|
13/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
OR2414010022_160624APB_FTO_110810
|
2414010022NRG25160620240097166
|
5343254167
|
16/06/2024
|
TARAKANTA RANA
|
TARAKANTA RANA
|
2414010022WL008529
|
00415
|
SBIN0003840
|
1778
|
20/06/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
OR2414010022_180924APB_FTO_270568
|
2414010022NRG25170920240200475
|
8898613112
|
18/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL018826
|
00415
|
SBIN0003840
|
1016
|
21/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
OR2414010022_020924APB_FTO_244921
|
2414010022NRG25Z010920240179549
|
8051382467
|
02/09/2024
|
AMBIKA BANCHHOR
|
AMBIKA BANCHHOR
|
2414010022WL017183
|
00415
|
SBIN0003840
|
686
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
OR2414010022_020924APB_FTO_244921
|
2414010022NRG25Z010920240179579
|
8051382482
|
02/09/2024
|
KHIROD TANDI
|
KHIROD TANDI
|
2414010022WL017183
|
00415
|
SBIN0003840
|
490
|
03/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
OR2414010022_190624APB_FTO_114139
|
2414010022NRG25Z190620240102577
|
5306048911
|
19/06/2024
|
TARAKANTA RANA
|
TARAKANTA RANA
|
2414010022WL008800
|
00415
|
SBIN0003840
|
686
|
19/06/2024
|
Account Closed
|
|
414
|
OR2414010013_160424APB_FTO_12652
|
2414010013NRG25160420240006632
|
3368510727
|
16/04/2024
|
HRUSIKESH BARIK
|
HRUSIKESH BARIK
|
2414010013WL001129
|
00415
|
SBIN0003840
|
3556
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
OR2414010016_050724APB_FTO_145427
|
2414010000NRG25Z050720240128208
|
5943796348
|
05/07/2024
|
BAULI RAGHAV
|
BAULI RAGHAV
|
2414010WL010755
|
00415
|
SBIN0003840
|
1372
|
06/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
OR2414010016_080524APB_FTO_48021
|
2414010016NRG25Z070520240031635
|
3877049026
|
08/05/2024
|
SEEMA SAHU
|
SEEMA SAHU
|
2414010016WL004284
|
00415
|
SBIN0003840
|
990
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
OR2414010018_290824APB_FTO_239315
|
2414010018NRG25280820240174531
|
8298335676
|
29/08/2024
|
JAMA BHUE
|
JAMA BHUE
|
2414010018WL016743
|
00415
|
SBIN0003840
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
OR2414010018_290824APB_FTO_239315
|
2414010018NRG25280820240174543
|
8298335716
|
29/08/2024
|
PRAMILA MAJHI
|
PRAMILA MAJHI
|
2414010018WL016743
|
00415
|
SBIN0003840
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
OR2414010018_290824APB_FTO_239315
|
2414010018NRG25280820240174603
|
8298335714
|
29/08/2024
|
BEDA JANI
|
BEDA JANI
|
2414010018WL016743
|
00474
|
SBIN0RRUKGB
|
1778
|
07/09/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
OR2414010018_290424APB_FTO_30253
|
2414010018NRG25290420240018994
|
3485667988
|
29/04/2024
|
BIRANCHI MIRDHA
|
BIRANCHI MIRDHA
|
2414010018WL002877
|
00415
|
SBIN0003840
|
1778
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
OR2414010018_140724APB_FTO_161497
|
2414010018NRG25Z130720240134935
|
6257010288
|
14/07/2024
|
BIGHNARAJ MALLIK
|
BIGHNARAJ MALLIK
|
2414010018WL011661
|
00415
|
SBIN0003840
|
196
|
15/07/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
OR2414010018_280524APB_FTO_80809
|
2414010018NRG25Z280520240066373
|
4335980904
|
28/05/2024
|
PARAM SATNAMI
|
PARAM SATNAMI
|
2414010018WL006684
|
00415
|
SBIN0003840
|
392
|
28/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|