|
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
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405040
|
3324234595
|
01/07/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
|
2
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405042
|
3324234594
|
01/07/2023
|
SAMARI BHATRA
|
SAMARI BHATRA
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1422
|
11/07/2023
|
No Such Account
|
|
3
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405133
|
3324234592
|
01/07/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1659
|
11/07/2023
|
No Such Account
|
|
4
|
OR2430002002_010723FTO_303303
|
2430002002NRG24010720230405134
|
3324234593
|
01/07/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL009930
|
00474
|
SBIN0RRUKGB
|
1422
|
11/07/2023
|
No Such Account
|
|
5
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843228
|
1074858021
|
02/12/2023
|
HIRADHAR PUJARI
|
HIRADHAR PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
948
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843279
|
1074858019
|
02/12/2023
|
PURAN PUJARI
|
PURAN PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843282
|
1074858016
|
02/12/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
711
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
OR2430002002_021223APB_FTO_839816
|
2430002002NRG24011220230843284
|
1074858017
|
02/12/2023
|
DAMU PUJARI
|
DAMU PUJARI
|
2430002002WL061922
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
OR2430002002_030623APB_FTO_193202
|
2430002002NRG24030620230249897
|
2309969535
|
03/06/2023
|
BIBEKANANDA PUJARI
|
BIBEKANANDA PUJARI
|
2430002002WL006078
|
00468
|
UBIN0562513
|
1659
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230692606
|
7325636671
|
03/10/2023
|
DHANSING BISOI
|
DHANSING BISOI
|
2430002002WL041430
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
A/c Blocked or Frozen
|
|
11
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693282
|
7325636623
|
03/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
12
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693283
|
7325636624
|
03/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
|
13
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693288
|
7325636635
|
03/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL041513
|
00462
|
UCBA0002849
|
1185
|
10/11/2023
|
No Such Account
|
|
14
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693289
|
7325636636
|
03/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL041513
|
00462
|
UCBA0002849
|
1659
|
10/11/2023
|
No Such Account
|
|
15
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693292
|
7325636625
|
03/10/2023
|
Sus
|
Sus
|
2430002002WL041513
|
00468
|
UBIN0562513
|
1185
|
10/11/2023
|
No Such Account
|
|
16
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693293
|
7325636626
|
03/10/2023
|
Sus
|
Sus
|
2430002002WL041513
|
00468
|
UBIN0562513
|
1659
|
10/11/2023
|
No Such Account
|
|
17
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693294
|
7325636672
|
03/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1659
|
10/11/2023
|
No Such Account
|
|
18
|
OR2430002002_031023FTO_596475
|
2430002002NRG24031020230693295
|
7325636673
|
03/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL041513
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
|
19
|
OR2430002002_031023APB_FTO_596620
|
2430002002NRG24031020230693332
|
7327458536
|
03/10/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL041525
|
00415
|
SBIN0006972
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693339
|
7325661802
|
03/10/2023
|
KESABA
|
KESABA
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
|
21
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693340
|
7325661803
|
03/10/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
No Such Account
|
|
22
|
OR2430002002_031023FTO_596615
|
2430002002NRG24031020230693350
|
7325661798
|
03/10/2023
|
DUTI
|
DUTI
|
2430002002WL041525
|
00415
|
SBIN0006972
|
948
|
10/11/2023
|
No Such Account
|
|
23
|
OR2430002002_031023APB_FTO_596620
|
2430002002NRG24031020230693362
|
7327458528
|
03/10/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL041525
|
00474
|
SBIN0RRUKGB
|
1185
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696235
|
7263643252
|
05/10/2023
|
Aravind
|
Aravind
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
|
25
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696239
|
7263643253
|
05/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
|
26
|
OR2430002002_051023FTO_603856
|
2430002002NRG24051020230696240
|
7263643254
|
05/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL042050
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
|
27
|
OR2430002002_061223APB_FTO_856668
|
2430002002NRG24061220230865622
|
1084939022
|
06/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL063645
|
00474
|
SBIN0RRUKGB
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
OR2430002002_061223APB_FTO_856668
|
2430002002NRG24061220230865624
|
1084939021
|
06/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL063645
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
OR2430002002_061223FTO_857026
|
2430002002NRG24061220230867546
|
1105123457
|
06/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL063826
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
30
|
OR2430002002_061223FTO_857026
|
2430002002NRG24061220230867549
|
1105123456
|
06/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL063826
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
|
31
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869064
|
1104026935
|
06/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1896
|
29/02/2024
|
No Such Account
|
|
32
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869065
|
1104026936
|
06/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
|
33
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869102
|
1104026938
|
06/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1422
|
29/02/2024
|
No Such Account
|
|
34
|
OR2430002002_061223FTO_857458
|
2430002002NRG24061220230869103
|
1104026937
|
06/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL063875
|
00691
|
IPOS0000001
|
1896
|
29/02/2024
|
No Such Account
|
|
35
|
OR2430002002_070923APB_FTO_500994
|
2430002002NRG24070920230617413
|
7330062674
|
07/09/2023
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL024882
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
OR2430002002_070923APB_FTO_501023
|
2430002002NRG24070920230617414
|
7324084451
|
07/09/2023
|
JAYASING GOUDA
|
JAYASING GOUDA
|
2430002002WL024882
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
OR2430002002_070923APB_FTO_500991
|
2430002002NRG24070920230617500
|
7330062647
|
07/09/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL024918
|
00415
|
SBIN0006972
|
1623
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2430002002_070923APB_FTO_501016
|
2430002002NRG24070920230617502
|
7323996627
|
07/09/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL024918
|
00415
|
SBIN0006972
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
OR2430002002_070923APB_FTO_501016
|
2430002002NRG24070920230617542
|
7323996616
|
07/09/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL024918
|
00474
|
SBIN0RRUKGB
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2430002002_070923APB_FTO_500991
|
2430002002NRG24070920230617543
|
7330062659
|
07/09/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL024918
|
00474
|
SBIN0RRUKGB
|
1623
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2430002002_070923FTO_501658
|
2430002002NRG24070920230617920
|
7324672979
|
07/09/2023
|
PURNA BISOI
|
PURNA BISOI
|
2430002002WL024989
|
00474
|
SBIN0RRUKGB
|
3318
|
10/11/2023
|
Account closed
|
|
42
|
OR2430002002_071223FTO_858464
|
2430002002NRG24071220230869602
|
1107153609
|
07/12/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL063924
|
00415
|
SBIN0006972
|
1896
|
29/02/2024
|
No Such Account
|
|
43
|
OR2430002002_071223FTO_858476
|
2430002002NRG24071220230869603
|
1104022460
|
07/12/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL063924
|
00415
|
SBIN0006972
|
1422
|
29/02/2024
|
No Such Account
|
|
44
|
OR2430002002_071223FTO_858472
|
2430002002NRG24071220230869732
|
1107151611
|
07/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL063925
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
45
|
OR2430002002_071223FTO_858472
|
2430002002NRG24071220230869735
|
1107151610
|
07/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL063925
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
|
46
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977739
|
1552616211
|
03/01/2024
|
raghu
|
raghu
|
2430002002WL070724
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
|
47
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977750
|
1552616194
|
03/01/2024
|
GOBINDA
|
GOBINDA
|
2430002002WL070724
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
|
48
|
OR2430002002_030124FTO_966468
|
2430002002NRG24301220230977763
|
1552616195
|
03/01/2024
|
Dhansai
|
Dhansai
|
2430002002WL070724
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
|
49
|
OR2430002002_080923FTO_504145
|
2430002002NRG24070920230619232
|
7253758231
|
08/09/2023
|
CHANDRI BISOI
|
CHANDRI BISOI
|
2430002002WL025303
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
|
50
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621648
|
7256524401
|
08/09/2023
|
RAIMATI KAMAR
|
RAIMATI KAMAR
|
2430002002WL026085
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
|
51
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621689
|
7256524405
|
08/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL026094
|
00415
|
SBIN0006972
|
474
|
09/11/2023
|
No Such Account
|
|
52
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621690
|
7256524406
|
08/09/2023
|
CHAITA GOUDA
|
CHAITA GOUDA
|
2430002002WL026094
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
|
53
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621691
|
7256524404
|
08/09/2023
|
BUDAI MAJH
|
BUDAI MAJH
|
2430002002WL026094
|
00415
|
SBIN0006972
|
474
|
09/11/2023
|
No Such Account
|
|
54
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621708
|
7256524402
|
08/09/2023
|
SUATI JANI
|
SUATI JANI
|
2430002002WL026097
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
|
55
|
OR2430002002_080923FTO_507143
|
2430002002NRG24080920230621710
|
7256524403
|
08/09/2023
|
SUNA KAMAR
|
SUNA KAMAR
|
2430002002WL026099
|
00415
|
SBIN0006972
|
3318
|
09/11/2023
|
No Such Account
|
|
56
|
OR2430002002_080923APB_FTO_507153
|
2430002002NRG24080920230621719
|
7256909999
|
08/09/2023
|
KHAGAPATI MALI
|
KHAGAPATI MALI
|
2430002002WL026103
|
00474
|
SBIN0RRUKGB
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
OR2430002002_131023APB_FTO_639524
|
2430002002NRG24081020230702559
|
7326051265
|
13/10/2023
|
GANESH BHATRA
|
GANESH BHATRA
|
2430002002WL043540
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
OR2430002002_090623APB_FTO_215677
|
2430002002NRG24090620230279765
|
2543032861
|
09/06/2023
|
BIBEKANANDA PUJARI
|
BIBEKANANDA PUJARI
|
2430002002WL006861
|
00468
|
UBIN0562513
|
1659
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770015
|
7960754496
|
10/11/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
|
60
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770016
|
7963919816
|
10/11/2023
|
Shyama Bisoi
|
Shyama Bisoi
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
|
61
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770027
|
7960754495
|
10/11/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
|
62
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770028
|
7963919817
|
10/11/2023
|
RAMACHANDRA BHATRA
|
RAMACHANDRA BHATRA
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
|
63
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770069
|
7963919807
|
10/11/2023
|
Parbati
|
Parbati
|
2430002002WL054807
|
00045
|
BARB0NABARA
|
1185
|
24/11/2023
|
A/c Blocked or Frozen
|
|
64
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770070
|
7960754505
|
10/11/2023
|
Parbati
|
Parbati
|
2430002002WL054807
|
00045
|
BARB0NABARA
|
1896
|
24/11/2023
|
A/c Blocked or Frozen
|
|
65
|
OR2430002002_101123FTO_750652
|
2430002002NRG24091120230770081
|
7963919815
|
10/11/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1185
|
24/11/2023
|
No Such Account
|
|
66
|
OR2430002002_101123FTO_750641
|
2430002002NRG24091120230770082
|
7960754497
|
10/11/2023
|
PADMINI PUJARI
|
PADMINI PUJARI
|
2430002002WL054807
|
00474
|
SBIN0RRUKGB
|
1896
|
24/11/2023
|
No Such Account
|
|
67
|
OR2430002002_100823APB_FTO_436539
|
2430002002NRG24100820230540310
|
4973844402
|
10/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL014315
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
OR2430002002_100823APB_FTO_436539
|
2430002002NRG24100820230540312
|
4973844401
|
10/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL014315
|
00415
|
SBIN0002079
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
OR2430002002_101123FTO_750657
|
2430002002NRG24101120230771501
|
7968254933
|
10/11/2023
|
BASANTI
|
BASANTI
|
2430002002WL054970
|
00415
|
SBIN0006972
|
948
|
24/11/2023
|
No Such Account
|
|
70
|
OR2430002002_101123FTO_750635
|
2430002002NRG24101120230771502
|
7973571114
|
10/11/2023
|
BASANTI
|
BASANTI
|
2430002002WL054970
|
00415
|
SBIN0006972
|
1896
|
24/11/2023
|
No Such Account
|
|
71
|
OR2430002002_151123FTO_766791
|
2430002002NRG24111120230772878
|
9010645043
|
15/11/2023
|
Dina
|
Dina
|
2430002002WL055177
|
00415
|
SBIN0006972
|
237
|
01/01/2024
|
No Such Account
|
|
72
|
OR2430002002_120923FTO_518088
|
2430002002NRG24120920230633196
|
7272962368
|
12/09/2023
|
BUDAI MAJH
|
BUDAI MAJH
|
2430002002WL029646
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
|
73
|
OR2430002002_120923FTO_518088
|
2430002002NRG24120920230633197
|
7272962367
|
12/09/2023
|
CHAITA GOUDA
|
CHAITA GOUDA
|
2430002002WL029647
|
00415
|
SBIN0006972
|
237
|
09/11/2023
|
No Such Account
|
|
74
|
OR2430002002_130623APB_FTO_233080
|
2430002002NRG24130620230301176
|
2605230508
|
13/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL007392
|
00415
|
SBIN0006972
|
1422
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
OR2430002002_140923APB_FTO_524521
|
2430002002NRG24130920230640175
|
7263545726
|
14/09/2023
|
AGADU BHATRA
|
AGADU BHATRA
|
2430002002WL031347
|
00415
|
SBIN0006972
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713139
|
7325993174
|
13/10/2023
|
PRATIMA
|
PRATIMA
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
77
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713140
|
7325993172
|
13/10/2023
|
SANU
|
SANU
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
78
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713142
|
7325993170
|
13/10/2023
|
UDDHAB
|
UDDHAB
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
79
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713143
|
7325993171
|
13/10/2023
|
SUKHADEI
|
SUKHADEI
|
2430002002WL045762
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
80
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713144
|
7325993175
|
13/10/2023
|
DAITARI
|
DAITARI
|
2430002002WL045763
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
81
|
OR2430002002_131023FTO_639480
|
2430002002NRG24131020230713145
|
7325993173
|
13/10/2023
|
BARNAMA
|
BARNAMA
|
2430002002WL045763
|
00415
|
SBIN0006972
|
237
|
10/11/2023
|
No Such Account
|
|
82
|
OR2430002002_140923FTO_524516
|
2430002002NRG24140920230642678
|
7259785413
|
14/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL031966
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
|
83
|
OR2430002002_140923FTO_524516
|
2430002002NRG24140920230642679
|
7259785416
|
14/09/2023
|
NANDA BHATRA
|
NANDA BHATRA
|
2430002002WL031966
|
00415
|
SBIN0006972
|
948
|
09/11/2023
|
No Such Account
|
|
84
|
OR2430002002_151123APB_FTO_766831
|
2430002002NRG24141120230780261
|
9008571483
|
15/11/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2430002002_151123APB_FTO_766816
|
2430002002NRG24141120230780262
|
9008437428
|
15/11/2023
|
DASAMU PUJARI
|
DASAMU PUJARI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780269
|
9008075462
|
15/11/2023
|
KESABA
|
KESABA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
87
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780270
|
9008075463
|
15/11/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
88
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780271
|
8999967003
|
15/11/2023
|
KESABA
|
KESABA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
|
89
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780272
|
8999967004
|
15/11/2023
|
DRUPADA
|
DRUPADA
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
No Such Account
|
|
90
|
OR2430002002_151123FTO_766769
|
2430002002NRG24141120230780283
|
8999967001
|
15/11/2023
|
DUTI
|
DUTI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
No Such Account
|
|
91
|
OR2430002002_151123FTO_766750
|
2430002002NRG24141120230780284
|
9008075460
|
15/11/2023
|
DUTI
|
DUTI
|
2430002002WL056099
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
No Such Account
|
|
92
|
OR2430002002_151123APB_FTO_766816
|
2430002002NRG24141120230780305
|
9008437438
|
15/11/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
OR2430002002_151123APB_FTO_766831
|
2430002002NRG24141120230780306
|
9008571493
|
15/11/2023
|
SIBARAM NAGH
|
SIBARAM NAGH
|
2430002002WL056099
|
00474
|
SBIN0RRUKGB
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
OR2430002002_141223FTO_889398
|
2430002002NRG24141220230903394
|
1162751892
|
14/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL066507
|
00415
|
SBIN0006972
|
1896
|
01/03/2024
|
No Such Account
|
|
95
|
OR2430002002_141223FTO_889398
|
2430002002NRG24141220230903410
|
1162751894
|
14/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL066507
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
|
96
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903471
|
1162752431
|
14/12/2023
|
KAMAL BHATRA
|
KAMAL BHATRA
|
2430002002WL066509
|
00051
|
MAHB0001182
|
1185
|
01/03/2024
|
No Such Account
|
|
97
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903472
|
1162752432
|
14/12/2023
|
KAMAL BHATRA
|
KAMAL BHATRA
|
2430002002WL066509
|
00051
|
MAHB0001182
|
1896
|
01/03/2024
|
No Such Account
|
|
98
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903479
|
1162752447
|
14/12/2023
|
RAMCHANDRA GOUDA
|
RAMCHANDRA GOUDA
|
2430002002WL066510
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
No Such Account
|
|
99
|
OR2430002002_141223FTO_889402
|
2430002002NRG24141220230903481
|
1162752448
|
14/12/2023
|
MAKRAJ BISOI
|
MAKRAJ BISOI
|
2430002002WL066510
|
00474
|
SBIN0RRUKGB
|
237
|
01/03/2024
|
No Such Account
|
|
100
|
OR2430002002_161223FTO_900179
|
2430002002NRG24161220230911441
|
1550272175
|
16/12/2023
|
JUNAKI BHATRA
|
JUNAKI BHATRA
|
2430002002WL067008
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
|
101
|
OR2430002002_161223FTO_900179
|
2430002002NRG24161220230911442
|
1550272174
|
16/12/2023
|
JUNAKI BHATRA
|
JUNAKI BHATRA
|
2430002002WL067008
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
A/c Blocked or Frozen
|
|
102
|
OR2430002002_161223APB_FTO_900193
|
2430002002NRG24161220230911445
|
1556895201
|
16/12/2023
|
NILA
|
NILA
|
2430002002WL067008
|
00045
|
BARB0NABARA
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
OR2430002002_161223APB_FTO_900193
|
2430002002NRG24161220230911446
|
1556895202
|
16/12/2023
|
NILA
|
NILA
|
2430002002WL067008
|
00045
|
BARB0NABARA
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
OR2430002002_171123APB_FTO_777203
|
2430002002NRG24171120230788418
|
9008577918
|
17/11/2023
|
KETAKI HARIJAN
|
KETAKI HARIJAN
|
2430002002WL057163
|
00415
|
SBIN0006972
|
1185
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
OR2430002002_171123APB_FTO_777203
|
2430002002NRG24171120230788419
|
9008577919
|
17/11/2023
|
KETAKI HARIJAN
|
KETAKI HARIJAN
|
2430002002WL057163
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
OR2430002002_200523APB_FTO_135850
|
2430002002NRG24180520230168619
|
1856281689
|
20/05/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL004043
|
00468
|
UBIN0562513
|
1659
|
25/05/2023
|
Account closed
|
|
107
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725327
|
7265076404
|
18/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1422
|
09/11/2023
|
No Such Account
|
|
108
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725328
|
7265076403
|
18/10/2023
|
Kemraj
|
Kemraj
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
|
109
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725331
|
7265076357
|
18/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL047900
|
00462
|
UCBA0002849
|
1422
|
09/11/2023
|
No Such Account
|
|
110
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725332
|
7265076358
|
18/10/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL047900
|
00462
|
UCBA0002849
|
1896
|
09/11/2023
|
No Such Account
|
|
111
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725335
|
7265076405
|
18/10/2023
|
Sus
|
Sus
|
2430002002WL047900
|
00468
|
UBIN0562513
|
1185
|
09/11/2023
|
No Such Account
|
|
112
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725336
|
7265076406
|
18/10/2023
|
Sus
|
Sus
|
2430002002WL047900
|
00468
|
UBIN0562513
|
1659
|
09/11/2023
|
No Such Account
|
|
113
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725337
|
7265076372
|
18/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1896
|
09/11/2023
|
No Such Account
|
|
114
|
OR2430002002_181023FTO_657486
|
2430002002NRG24181020230725338
|
7265076371
|
18/10/2023
|
PARESH BHATRA
|
PARESH BHATRA
|
2430002002WL047900
|
00474
|
SBIN0RRUKGB
|
1185
|
09/11/2023
|
No Such Account
|
|
115
|
OR2430002002_201223FTO_913788
|
2430002002NRG24181220230920052
|
1549142520
|
20/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL067549
|
00415
|
SBIN0006972
|
1422
|
09/03/2024
|
No Such Account
|
|
116
|
OR2430002002_201223FTO_913788
|
2430002002NRG24181220230920068
|
1549142522
|
20/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL067549
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
117
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728530
|
7281486148
|
20/10/2023
|
Aravind
|
Aravind
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
|
118
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728536
|
7281486150
|
20/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
|
119
|
OR2430002002_201023FTO_667824
|
2430002002NRG24191020230728537
|
7281486151
|
20/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL048345
|
00415
|
SBIN0006972
|
1659
|
09/11/2023
|
No Such Account
|
|
120
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798570
|
9010731075
|
20/11/2023
|
Kemraj
|
Kemraj
|
2430002002WL058200
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
121
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798571
|
9010731076
|
20/11/2023
|
Kemraj
|
Kemraj
|
2430002002WL058200
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
122
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798626
|
9010731079
|
20/11/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL058200
|
00045
|
BARB0UMARKO
|
1422
|
01/01/2024
|
No Such Account
|
|
123
|
OR2430002002_201123FTO_788272
|
2430002002NRG24201120230798627
|
9010731080
|
20/11/2023
|
DHANAMATI NAYAK
|
DHANAMATI NAYAK
|
2430002002WL058200
|
00045
|
BARB0UMARKO
|
1422
|
01/01/2024
|
No Such Account
|
|
124
|
OR2430002002_220523APB_FTO_141241
|
2430002002NRG24220520230186576
|
1856883433
|
22/05/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL004526
|
00468
|
UBIN0562513
|
1422
|
25/05/2023
|
Account closed
|
|
125
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347748
|
2808280205
|
22/06/2023
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2430002002WL008602
|
00474
|
SBIN0RRUKGB
|
1659
|
28/06/2023
|
Account closed
|
|
126
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347920
|
2808280356
|
22/06/2023
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL008612
|
00045
|
BARB0NABARA
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230347922
|
2808280355
|
22/06/2023
|
ANANTARAM MALI
|
ANANTARAM MALI
|
2430002002WL008612
|
00045
|
BARB0NABARA
|
1422
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
OR2430002002_220623APB_FTO_266839
|
2430002002NRG24220620230348270
|
2808280206
|
22/06/2023
|
KAMALAKANTA BEHERA
|
KAMALAKANTA BEHERA
|
2430002002WL008628
|
00474
|
SBIN0RRUKGB
|
1422
|
28/06/2023
|
Account closed
|
|
129
|
OR2430002002_220623APB_FTO_267759
|
2430002002NRG24220620230348804
|
2808399911
|
22/06/2023
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002002WL008645
|
00474
|
SBIN0RRUKGB
|
1422
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
130
|
OR2430002002_220623APB_FTO_267759
|
2430002002NRG24220620230348806
|
2808399910
|
22/06/2023
|
DEBAKI MALI
|
DEBAKI MALI
|
2430002002WL008645
|
00474
|
SBIN0RRUKGB
|
1659
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
131
|
OR2430002002_221123FTO_796408
|
2430002002NRG24221120230804348
|
9004117740
|
22/11/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL058879
|
00415
|
SBIN0006972
|
1422
|
01/01/2024
|
No Such Account
|
|
132
|
OR2430002002_221123FTO_796408
|
2430002002NRG24221120230804349
|
9004117741
|
22/11/2023
|
USHABATI GOUDA
|
USHABATI GOUDA
|
2430002002WL058879
|
00415
|
SBIN0006972
|
1659
|
01/01/2024
|
No Such Account
|
|
133
|
OR2430002002_221223FTO_925575
|
2430002002NRG24221220230939223
|
1544772143
|
22/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
|
134
|
OR2430002002_221223FTO_925580
|
2430002002NRG24221220230939224
|
1549131386
|
22/12/2023
|
SRABANA
|
SRABANA
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
135
|
OR2430002002_221223FTO_925575
|
2430002002NRG24221220230939231
|
1544772142
|
22/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
A/c Blocked or Frozen
|
|
136
|
OR2430002002_221223FTO_925580
|
2430002002NRG24221220230939232
|
1549131385
|
22/12/2023
|
MUKTA DAS
|
MUKTA DAS
|
2430002002WL068569
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
A/c Blocked or Frozen
|
|
137
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940755
|
1544772131
|
22/12/2023
|
raghu
|
raghu
|
2430002002WL068626
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
138
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940756
|
1549132260
|
22/12/2023
|
raghu
|
raghu
|
2430002002WL068626
|
00474
|
SBIN0RRUKGB
|
1896
|
09/03/2024
|
No Such Account
|
|
139
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940777
|
1549132256
|
22/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
|
140
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940778
|
1544772128
|
22/12/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
No Such Account
|
|
141
|
OR2430002002_221223FTO_925758
|
2430002002NRG24221220230940803
|
1544772129
|
22/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1422
|
09/03/2024
|
No Such Account
|
|
142
|
OR2430002002_221223FTO_925737
|
2430002002NRG24221220230940804
|
1549132257
|
22/12/2023
|
Dhansai
|
Dhansai
|
2430002002WL068626
|
00691
|
IPOS0000001
|
1896
|
09/03/2024
|
No Such Account
|
|
143
|
OR2430002002_221223APB_FTO_925785
|
2430002002NRG24221220230940927
|
1549018297
|
22/12/2023
|
DASAMI RANDHARI
|
DASAMI RANDHARI
|
2430002002WL068630
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
OR2430002002_221223FTO_925748
|
2430002002NRG24221220230941002
|
1549128725
|
22/12/2023
|
HARIBANDHU RANDHARI
|
HARIBANDHU RANDHARI
|
2430002002WL068633
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
|
145
|
OR2430002002_221223FTO_925766
|
2430002002NRG24221220230941004
|
1549131065
|
22/12/2023
|
HARIBANDHU RANDHARI
|
HARIBANDHU RANDHARI
|
2430002002WL068633
|
00415
|
SBIN0006972
|
1422
|
09/03/2024
|
No Such Account
|
|
146
|
OR2430002002_231123APB_FTO_803543
|
2430002002NRG24231120230808121
|
1159201745
|
23/11/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL059167
|
00415
|
SBIN0006972
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
OR2430002002_231123APB_FTO_803543
|
2430002002NRG24231120230808122
|
1159201746
|
23/11/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL059167
|
00415
|
SBIN0006972
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
OR2430002002_260623APB_FTO_281460
|
2430002002NRG24190620230333953
|
|
26/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL008256
|
00415
|
SBIN0006972
|
1659
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
OR2430002002_241123FTO_809288
|
2430002002NRG24241120230814412
|
1158510635
|
24/11/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL059632
|
00415
|
SBIN0006972
|
1422
|
01/03/2024
|
No Such Account
|
|
150
|
OR2430002002_241123FTO_809288
|
2430002002NRG24241120230814413
|
1158510636
|
24/11/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL059632
|
00415
|
SBIN0006972
|
1659
|
01/03/2024
|
No Such Account
|
|
151
|
OR2430002002_241123FTO_809633
|
2430002002NRG24241120230814853
|
1158513299
|
24/11/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL059647
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
|
152
|
OR2430002002_241123FTO_809633
|
2430002002NRG24241120230814864
|
1158513306
|
24/11/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL059647
|
00474
|
SBIN0RRUKGB
|
1896
|
01/03/2024
|
No Such Account
|
|
153
|
OR2430002002_241123APB_FTO_809489
|
2430002002NRG24241120230814962
|
1159730023
|
24/11/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL059650
|
00415
|
SBIN0002079
|
474
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740945
|
7272387641
|
25/10/2023
|
Aravind
|
Aravind
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
|
155
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740951
|
7272387645
|
25/10/2023
|
Trilochan
|
Trilochan
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
|
156
|
OR2430002002_251023FTO_683275
|
2430002002NRG24251020230740952
|
7272387646
|
25/10/2023
|
GOBINDA
|
GOBINDA
|
2430002002WL050178
|
00415
|
SBIN0006972
|
1422
|
09/11/2023
|
No Such Account
|
|
157
|
OR2430002002_280623APB_FTO_288603
|
2430002002NRG24280620230382434
|
3326242534
|
28/06/2023
|
SRIDHAR BHATRA
|
SRIDHAR BHATRA
|
2430002002WL009432
|
00415
|
SBIN0006972
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965836
|
1550244483
|
28/12/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
159
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965837
|
1550244482
|
28/12/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
160
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965854
|
1550244497
|
28/12/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1422
|
09/03/2024
|
No Such Account
|
|
161
|
OR2430002002_281223FTO_947734
|
2430002002NRG24281220230965855
|
1550244496
|
28/12/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL070222
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
162
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967676
|
1549166388
|
28/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL070272
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
|
163
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967677
|
1549166387
|
28/12/2023
|
PAR GOUD
|
PAR GOUD
|
2430002002WL070272
|
00415
|
SBIN0006972
|
1659
|
09/03/2024
|
No Such Account
|
|
164
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967708
|
1549166393
|
28/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL070272
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
165
|
OR2430002002_281223FTO_948441
|
2430002002NRG24281220230967709
|
1549166394
|
28/12/2023
|
TULABATI BHATRA
|
TULABATI BHATRA
|
2430002002WL070272
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
166
|
OR2430002002_291123FTO_824824
|
2430002002NRG24291120230832006
|
1074690580
|
29/11/2023
|
Lakhichandra Pujari
|
Lakhichandra Pujari
|
2430002002WL060896
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
167
|
OR2430002002_291123FTO_824824
|
2430002002NRG24291120230832017
|
1074690585
|
29/11/2023
|
Chintamani Bhatra
|
Chintamani Bhatra
|
2430002002WL060896
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
168
|
OR2430002002_291123APB_FTO_824833
|
2430002002NRG24291120230832053
|
1074918457
|
29/11/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL060897
|
00415
|
SBIN0002079
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2430002002_291123FTO_824816
|
2430002002NRG24291120230833072
|
1074665541
|
29/11/2023
|
LACHAMAN GOUDA
|
LACHAMAN GOUDA
|
2430002002WL061050
|
00415
|
SBIN0006972
|
3318
|
29/02/2024
|
No Such Account
|
|
170
|
OR2430002002_291223APB_FTO_952611
|
2430002002NRG24291220230973245
|
1556547984
|
29/12/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL070582
|
00415
|
SBIN0002079
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
OR2430002002_291223APB_FTO_952611
|
2430002002NRG24291220230973246
|
1556547985
|
29/12/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL070582
|
00415
|
SBIN0002079
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
OR2430002002_310823APB_FTO_487386
|
2430002002NRG24300820230590452
|
7256794740
|
31/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL019566
|
00415
|
SBIN0002079
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
OR2430002002_300923APB_FTO_587024
|
2430002002NRG24300920230684991
|
7327312913
|
30/09/2023
|
LINGA BHATRA
|
LINGA BHATRA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2430002002_300923APB_FTO_587024
|
2430002002NRG24300920230684992
|
7327312914
|
30/09/2023
|
LINGA BHATRA
|
LINGA BHATRA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230684999
|
7327097045
|
30/09/2023
|
Dina
|
Dina
|
2430002002WL040349
|
00415
|
SBIN0006972
|
948
|
10/11/2023
|
No Such Account
|
|
176
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685000
|
7327097044
|
30/09/2023
|
Dina
|
Dina
|
2430002002WL040349
|
00415
|
SBIN0006972
|
1896
|
10/11/2023
|
No Such Account
|
|
177
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685010
|
7327097057
|
30/09/2023
|
SUNAMANI BHATARA
|
SUNAMANI BHATARA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
|
178
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685012
|
7327097056
|
30/09/2023
|
SUNAMANI BHATARA
|
SUNAMANI BHATARA
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
|
179
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685033
|
7327097062
|
30/09/2023
|
Bhuban
|
Bhuban
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
|
180
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685034
|
7327097063
|
30/09/2023
|
Bhuban
|
Bhuban
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
|
181
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685037
|
7327097061
|
30/09/2023
|
Sanbari
|
Sanbari
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
948
|
10/11/2023
|
No Such Account
|
|
182
|
OR2430002002_300923FTO_587017
|
2430002002NRG24300920230685038
|
7327097060
|
30/09/2023
|
Sanbari
|
Sanbari
|
2430002002WL040349
|
00474
|
SBIN0RRUKGB
|
1896
|
10/11/2023
|
No Such Account
|
|
183
|
OR2430002002_310823APB_FTO_487386
|
2430002002NRG24310820230597394
|
7256794741
|
31/08/2023
|
JAGABANDHU MALI
|
JAGABANDHU MALI
|
2430002002WL020708
|
00415
|
SBIN0002079
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|