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
|
OR2431008001_030423FTO_7590
|
2431008000NRG23030420230620169
|
1173915657
|
03/04/2023
|
KHIRAMANI BARAJA
|
KHIRAMANI BARAJA
|
2431008WL037123
|
00415
|
SBIN0017536
|
666
|
03/05/2023
|
No Such Account
|
2
|
OR2431008002_140823FTO_448761
|
2431008000NRG23310320230611141
|
7272776086
|
14/08/2023
|
Lalita Bate
|
Lalita Bate
|
2431008WL0036680
|
00415
|
SBIN0009665
|
444
|
09/11/2023
|
Account closed
|
3
|
OR2431008002_140823FTO_448761
|
2431008000NRG23310320230611142
|
7272776087
|
14/08/2023
|
Lalita Bate
|
Lalita Bate
|
2431008WL0036680
|
00415
|
SBIN0009665
|
1110
|
09/11/2023
|
Account closed
|
4
|
OR2431008001_020523FTO_69969
|
2431008000NRG24010520230047011
|
1491365260
|
02/05/2023
|
KHIRAMANI BARAJA
|
KHIRAMANI BARAJA
|
2431008WL002391
|
00415
|
SBIN0017536
|
1659
|
12/05/2023
|
No Such Account
|
5
|
OR2431008003_010823APB_FTO_399953
|
2431008000NRG24010820230263800
|
4971769106
|
01/08/2023
|
HIRAMANI SAURA
|
HIRAMANI SAURA
|
2431008WL013529
|
00415
|
SBIN0009665
|
2133
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2431008001_021223APB_FTO_837692
|
2431008000NRG24011220230521970
|
1071428010
|
02/12/2023
|
RAJENDRA DALAPATI
|
RAJENDRA DALAPATI
|
2431008WL052382
|
00415
|
SBIN0017536
|
1659
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
OR2431008002_030723APB_FTO_305930
|
2431008000NRG24030720230202445
|
3326589080
|
03/07/2023
|
SIBA MADKAMI
|
SIBA MADKAMI
|
2431008WL010467
|
00415
|
SBIN0017536
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2431008003_161023FTO_644889
|
2431008000NRG24041020230403619
|
7325837402
|
16/10/2023
|
Gashi Murjia
|
Gashi Murjia
|
2431008WL0033897
|
00415
|
SBIN0009665
|
1422
|
10/11/2023
|
Account closed
|
9
|
OR2431008003_061123FTO_730339
|
2431008000NRG24051120230472683
|
7390443579
|
06/11/2023
|
SANA PULA
|
SANA PULA
|
2431008WL044003
|
00415
|
SBIN0009665
|
3792
|
11/11/2023
|
Account closed
|
10
|
OR2431008003_061123APB_FTO_730399
|
2431008000NRG24051120230472696
|
7388353785
|
06/11/2023
|
SIBARAM BADAMI
|
SIBARAM BADAMI
|
2431008WL044011
|
00415
|
SBIN0009665
|
3792
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2431008003_061123APB_FTO_730399
|
2431008000NRG24051120230472700
|
7388353803
|
06/11/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL044014
|
00415
|
SBIN0009665
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2431008003_081223APB_FTO_864065
|
2431008000NRG24051220230528482
|
1074784585
|
08/12/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL053459
|
00415
|
SBIN0009665
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2431008003_060523APB_FTO_85190
|
2431008000NRG24060520230060813
|
1495678186
|
06/05/2023
|
KAILASH KHILLA
|
KAILASH KHILLA
|
2431008WL003108
|
00415
|
SBIN0009665
|
3081
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2431008001_060623APB_FTO_200457
|
2431008000NRG24060620230139551
|
2397949873
|
06/06/2023
|
HARI BURUDI
|
HARI BURUDI
|
2431008WL007158
|
00415
|
SBIN0017536
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2431008002_091023APB_FTO_619098
|
2431008000NRG24091020230415951
|
7256817802
|
09/10/2023
|
BAMAN KAWASI
|
BAMAN KAWASI
|
2431008WL035650
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2431008001_160324APB_FTO_1099051
|
2431008000NRG24110320240636829
|
2897738296
|
16/03/2024
|
SAMARI BHUMIA
|
SAMARI BHUMIA
|
2431008WL070765
|
00415
|
SBIN0017536
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
OR2431008001_110823APB_FTO_441588
|
2431008000NRG24110820230286053
|
4973994452
|
11/08/2023
|
MANGALA NALI
|
MANGALA NALI
|
2431008WL015776
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
OR2431008001_120423FTO_16842
|
2431008000NRG24120420230001810
|
1394288065
|
12/04/2023
|
KHIRAMANI BARAJA
|
KHIRAMANI BARAJA
|
2431008WL000113
|
00415
|
SBIN0017536
|
1659
|
10/05/2023
|
No Such Account
|
19
|
OR2431008003_111023FTO_629061
|
2431008000NRG24111020230421894
|
7263697529
|
11/10/2023
|
SANA PULA
|
SANA PULA
|
2431008WL036778
|
00415
|
SBIN0009665
|
3792
|
09/11/2023
|
Account closed
|
20
|
OR2431008003_140823APB_FTO_446911
|
2431008000NRG24120820230288438
|
4970271618
|
14/08/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL016003
|
00415
|
SBIN0009665
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
OR2431008002_140723APB_FTO_337273
|
2431008000NRG24130720230222607
|
4966094657
|
14/07/2023
|
SIBA MADKAMI
|
SIBA MADKAMI
|
2431008WL011567
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2431008002_140723APB_FTO_337273
|
2431008000NRG24130720230222320
|
4966094641
|
14/07/2023
|
BAMAN KAWASI
|
BAMAN KAWASI
|
2431008WL011552
|
00415
|
SBIN0009665
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
OR2431008003_130623APB_FTO_231706
|
2431008000NRG24130620230156111
|
2605527030
|
13/06/2023
|
HIRAMANI SAURA
|
HIRAMANI SAURA
|
2431008WL008069
|
00415
|
SBIN0009665
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2431008003_140823APB_FTO_448591
|
2431008000NRG24140820230290659
|
4970271765
|
14/08/2023
|
Gashi Murjia
|
Gashi Murjia
|
2431008WL016373
|
00415
|
SBIN0009665
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2431008001_150723APB_FTO_339535
|
2431008000NRG24140720230224153
|
4966537443
|
15/07/2023
|
SANKAR KANSARI
|
SANKAR KANSARI
|
2431008WL011632
|
00553
|
INDB0000695
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2431008003_160823APB_FTO_456844
|
2431008000NRG24160820230294519
|
4970324967
|
16/08/2023
|
HIRAMANI SAURA
|
HIRAMANI SAURA
|
2431008WL016959
|
00415
|
SBIN0009665
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2431008003_171023APB_FTO_650919
|
2431008000NRG24161020230433504
|
7265237217
|
17/10/2023
|
Sudarsan Dura
|
Sudarsan Dura
|
2431008WL038328
|
00045
|
BARB0MARMAL
|
3792
|
09/11/2023
|
Account closed
|
28
|
OR2431008001_201223APB_FTO_915628
|
2431008000NRG24161220230547341
|
1549029487
|
20/12/2023
|
SANKAR KANSARI
|
SANKAR KANSARI
|
2431008WL056126
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2431008001_170823APB_FTO_463107
|
2431008000NRG24170820230299878
|
4974079013
|
17/08/2023
|
MANGALA NALI
|
MANGALA NALI
|
2431008WL017566
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2431008001_200224APB_FTO_1053766
|
2431008000NRG24190220240620673
|
2801484330
|
20/02/2024
|
SAMARI BHUMIA
|
SAMARI BHUMIA
|
2431008WL068402
|
00415
|
SBIN0017536
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2431008001_200923APB_FTO_545940
|
2431008000NRG24200920230365990
|
7263559510
|
20/09/2023
|
MANGALA NALI
|
MANGALA NALI
|
2431008WL027875
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2431008001_200923FTO_546769
|
2431008000NRG24200920230367450
|
7263122992
|
20/09/2023
|
Basanta Dora
|
Basanta Dora
|
2431008WL028225
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
33
|
OR2431008002_201023APB_FTO_668408
|
2431008000NRG24201020230444755
|
7281004637
|
20/10/2023
|
BAMAN KAWASI
|
BAMAN KAWASI
|
2431008WL039969
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
OR2431008001_240423FTO_43197
|
2431008000NRG24240420230027874
|
1398480886
|
24/04/2023
|
KHIRAMANI BARAJA
|
KHIRAMANI BARAJA
|
2431008WL001449
|
00415
|
SBIN0017536
|
1659
|
10/05/2023
|
No Such Account
|
35
|
OR2431008001_271223APB_FTO_939901
|
2431008000NRG24271220230567077
|
1552954197
|
27/12/2023
|
SANKAR KANSARI
|
SANKAR KANSARI
|
2431008WL059071
|
00553
|
INDB0000695
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
OR2431008_300623APB_FTO_297640
|
2431008000NRG24300620230196011
|
3326258380
|
30/06/2023
|
MUNI DASA
|
MUNI DASA
|
2431008WL010153
|
00415
|
SBIN0009665
|
1659
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
OR2431008003_010723APB_FTO_302433
|
2431008000NRG24300620230196032
|
3324295818
|
01/07/2023
|
HIRAMANI SAURA
|
HIRAMANI SAURA
|
2431008WL010154
|
00415
|
SBIN0009665
|
2607
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2431008001_310823APB_FTO_486710
|
2431008000NRG24310820230323250
|
7253646609
|
31/08/2023
|
MANGALA NALI
|
MANGALA NALI
|
2431008WL019763
|
00415
|
SBIN0017536
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2431008001_310823APB_FTO_486710
|
2431008000NRG24310820230323251
|
7253646610
|
31/08/2023
|
MANGALA NALI
|
MANGALA NALI
|
2431008WL019763
|
00415
|
SBIN0017536
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2431008005_030423APB_FTO_7799
|
2431008000NRG23310320230616482
|
1174277548
|
03/04/2023
|
SAMANDH PUJARI
|
SAMANDH PUJARI
|
2431008WL036921
|
00415
|
SBIN0017536
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2431008005_030423APB_FTO_7799
|
2431008000NRG23310320230616497
|
1174277536
|
03/04/2023
|
PURNA PUJARI
|
PURNA PUJARI
|
2431008WL036921
|
00415
|
SBIN0009665
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2431008005_040523APB_FTO_78616
|
2431008000NRG24030520230052818
|
1495722621
|
04/05/2023
|
SAMANDH PUJARI
|
SAMANDH PUJARI
|
2431008WL002687
|
00415
|
SBIN0017536
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2431008005_040523APB_FTO_78616
|
2431008000NRG24030520230052833
|
1495722692
|
04/05/2023
|
PURNA PUJARI
|
PURNA PUJARI
|
2431008WL002687
|
00415
|
SBIN0009665
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2431008005_030623APB_FTO_189322
|
2431008000NRG24030620230131966
|
2398755101
|
03/06/2023
|
SAMANDH PUJARI
|
SAMANDH PUJARI
|
2431008WL006792
|
00415
|
SBIN0017536
|
1659
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
OR2431008004_040723FTO_308420
|
2431008000NRG24030720230202753
|
4964242069
|
04/07/2023
|
RAGHUNATH KANDALIA
|
RAGHUNATH KANDALIA
|
2431008WL010488
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Account closed
|
46
|
OR2431008005_211123FTO_792914
|
2431008000NRG24040820230271142
|
9010725311
|
21/11/2023
|
HARI NAYAK
|
HARI NAYAK
|
2431008WL0014084
|
00415
|
SBIN0009665
|
1422
|
01/01/2024
|
Account closed
|
47
|
OR2431008006_050623FTO_199173
|
2431008000NRG24050620230138546
|
2397887769
|
05/06/2023
|
SADA BHUMIA
|
SADA BHUMIA
|
2431008WL007120
|
00415
|
SBIN0017536
|
1659
|
10/06/2023
|
No Such Account
|
48
|
OR2431008006_050623FTO_199173
|
2431008000NRG24050620230138640
|
2397887768
|
05/06/2023
|
SADA BHUMIA
|
SADA BHUMIA
|
2431008WL007122
|
00415
|
SBIN0017536
|
711
|
10/06/2023
|
No Such Account
|
49
|
OR2431008004_061223APB_FTO_853302
|
2431008000NRG24061220230529429
|
1084951555
|
06/12/2023
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2431008WL053600
|
00415
|
SBIN0009665
|
474
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2431008005_120623APB_FTO_223971
|
2431008000NRG24100620230150281
|
2567390730
|
12/06/2023
|
SUKRA PEDA
|
SUKRA PEDA
|
2431008WL007716
|
00415
|
SBIN0017536
|
3555
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2431008005_101123APB_FTO_747562
|
2431008000NRG24101120230481730
|
7964708544
|
10/11/2023
|
MUNI NAYAK
|
MUNI NAYAK
|
2431008WL045448
|
00415
|
SBIN0017536
|
3792
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
52
|
OR2431008005_110723APB_FTO_327855
|
2431008000NRG24110720230216438
|
4968560287
|
11/07/2023
|
SUKRA PEDA
|
SUKRA PEDA
|
2431008WL011244
|
00415
|
SBIN0017536
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2431008004_110723FTO_328615
|
2431008000NRG24110720230217766
|
4965768307
|
11/07/2023
|
RAGHUNATH KANDALIA
|
RAGHUNATH KANDALIA
|
2431008WL011304
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Account closed
|
54
|
OR2431008005_131023FTO_638325
|
2431008000NRG24121020230424039
|
7325735022
|
13/10/2023
|
MINI GANDA
|
MINI GANDA
|
2431008WL037073
|
00415
|
SBIN0017536
|
3792
|
10/11/2023
|
No Such Account
|
55
|
OR2431008004_131223APB_FTO_885733
|
2431008000NRG24131220230541626
|
1163411239
|
13/12/2023
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2431008WL055475
|
00415
|
SBIN0009665
|
711
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2431008005_150523APB_FTO_113311
|
2431008000NRG24140520230082088
|
1693125582
|
15/05/2023
|
SAMANDH PUJARI
|
SAMANDH PUJARI
|
2431008WL004152
|
00415
|
SBIN0017536
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
OR2431008005_150523APB_FTO_113311
|
2431008000NRG24140520230082103
|
1693125560
|
15/05/2023
|
PURNA PUJARI
|
PURNA PUJARI
|
2431008WL004152
|
00415
|
SBIN0009665
|
1659
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2431008005_161023APB_FTO_647556
|
2431008000NRG24141020230428181
|
7325319120
|
16/10/2023
|
SUDRA PERMA
|
SUDRA PERMA
|
2431008WL037522
|
00415
|
SBIN0017536
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
OR2431008005_150723FTO_340187
|
2431008000NRG24150720230224804
|
4965620760
|
15/07/2023
|
NARASINGH PUJARI
|
NARASINGH PUJARI
|
2431008WL011657
|
00415
|
SBIN0018473
|
1422
|
30/08/2023
|
No Such Account
|
60
|
OR2431008005_190423APB_FTO_31073
|
2431008000NRG24160420230008276
|
1398968781
|
19/04/2023
|
MANIKA PEDA
|
MANIKA PEDA
|
2431008WL000431
|
00415
|
SBIN0017536
|
1422
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2431008005_161023APB_FTO_647556
|
2431008000NRG24161020230432462
|
7325319118
|
16/10/2023
|
MUNI NAYAK
|
MUNI NAYAK
|
2431008WL038154
|
00415
|
SBIN0017536
|
3792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
OR2431008005_211123FTO_792914
|
2431008000NRG24180520230092071
|
9010725305
|
21/11/2023
|
MANIKA PEDA
|
MANIKA PEDA
|
2431008WL0004670
|
00415
|
SBIN0017536
|
1422
|
01/01/2024
|
Account closed
|
63
|
OR2431008003_211123APB_FTO_792378
|
2431008000NRG24201120230502005
|
9011086965
|
21/11/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL048798
|
00415
|
SBIN0009665
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2431008004_210723FTO_365752
|
2431008000NRG24210720230240175
|
4973540426
|
21/07/2023
|
RAGHUNATH KANDALIA
|
RAGHUNATH KANDALIA
|
2431008WL012378
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Account closed
|
65
|
OR2431008004_221223APB_FTO_923435
|
2431008000NRG24221220230558179
|
1545315528
|
22/12/2023
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2431008WL057776
|
00415
|
SBIN0009665
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2431008003_221223APB_FTO_923618
|
2431008000NRG24221220230558332
|
1548937130
|
22/12/2023
|
SANYASI KURAMI
|
SANYASI KURAMI
|
2431008WL057794
|
00415
|
SBIN0017536
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2431008003_230523APB_FTO_146697
|
2431008000NRG24230520230105286
|
1877539499
|
23/05/2023
|
KAILASH KHILLA
|
KAILASH KHILLA
|
2431008WL005339
|
00415
|
SBIN0009665
|
2844
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
OR2431008004_260623APB_FTO_278444
|
2431008000NRG24240620230182890
|
|
26/06/2023
|
ANANTA NALI
|
ANANTA NALI
|
2431008WL009422
|
00415
|
SBIN0009665
|
1422
|
04/07/2023
|
Account closed
|
69
|
OR2431008004_290124APB_FTO_1013304
|
2431008000NRG24260120240598735
|
2145698425
|
29/01/2024
|
RABI TAMILI
|
RABI TAMILI
|
2431008WL064823
|
00048
|
BKID0005583
|
1896
|
25/03/2024
|
A/c Blocked or Frozen
|
70
|
OR2431008004_290124APB_FTO_1013304
|
2431008000NRG24260120240598746
|
2145698444
|
29/01/2024
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2431008WL064823
|
00415
|
SBIN0009665
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2431008003_300124APB_FTO_1015927
|
2431008000NRG24270120240599387
|
2154438084
|
30/01/2024
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL064906
|
00415
|
SBIN0009665
|
711
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
OR2431008005_300923APB_FTO_585657
|
2431008000NRG24270920230387922
|
7325569260
|
30/09/2023
|
SUDRA PERMA
|
SUDRA PERMA
|
2431008WL031443
|
00415
|
SBIN0017536
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2431008003_281223APB_FTO_945813
|
2431008000NRG24271220230568488
|
1550496304
|
28/12/2023
|
SANYASI KURAMI
|
SANYASI KURAMI
|
2431008WL059250
|
00415
|
SBIN0017536
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
OR2431008003_280723APB_FTO_390887
|
2431008000NRG24280720230257021
|
4978162653
|
28/07/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL013197
|
00415
|
SBIN0009665
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2431008004_281223APB_FTO_945011
|
2431008000NRG24281220230570025
|
1556405170
|
28/12/2023
|
MAHESWAR MAJHI
|
MAHESWAR MAJHI
|
2431008WL059418
|
00415
|
SBIN0009665
|
1422
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2431008005_300623APB_FTO_295190
|
2431008000NRG24290620230191849
|
3326205279
|
30/06/2023
|
HARI NAYAK
|
HARI NAYAK
|
2431008WL009869
|
00415
|
SBIN0009665
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2431008005_300923APB_FTO_585657
|
2431008000NRG24290920230392069
|
7325569256
|
30/09/2023
|
MUNI NAYAK
|
MUNI NAYAK
|
2431008WL032119
|
00415
|
SBIN0017536
|
3792
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
OR2431008003_300523APB_FTO_172141
|
2431008000NRG24300520230123100
|
2017598252
|
30/05/2023
|
HIRAMANI SAURA
|
HIRAMANI SAURA
|
2431008WL006316
|
00415
|
SBIN0009665
|
237
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2431008003_301123APB_FTO_826724
|
2431008000NRG24301120230517463
|
1074963599
|
30/11/2023
|
SAMARA SISA
|
SAMARA SISA
|
2431008WL051551
|
00415
|
SBIN0009665
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616841
|
1174116931
|
03/04/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL036944
|
00415
|
SBIN0017536
|
222
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616842
|
1174116932
|
03/04/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL036944
|
00415
|
SBIN0017536
|
1998
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616965
|
1174117071
|
03/04/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2431008WL036944
|
00415
|
SBIN0017536
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616967
|
1174117070
|
03/04/2023
|
NIRANJAN NAYAK
|
NIRANJAN NAYAK
|
2431008WL036944
|
00415
|
SBIN0017536
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616969
|
1174117018
|
03/04/2023
|
HIRASINGH DENGA
|
HIRASINGH DENGA
|
2431008WL036944
|
00415
|
SBIN0009665
|
1776
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
OR2431008009_030423APB_FTO_7355
|
2431008000NRG23010420230616970
|
1174117019
|
03/04/2023
|
HIRASINGH DENGA
|
HIRASINGH DENGA
|
2431008WL036944
|
00415
|
SBIN0009665
|
444
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2431008007_030423FTO_7187
|
2431008000NRG23010420230617532
|
1173995959
|
03/04/2023
|
BATI PANGI
|
BATI PANGI
|
2431008WL036975
|
00048
|
BKID0005583
|
222
|
03/05/2023
|
Account closed
|
87
|
OR2431008010_060423FTO_12397
|
2431008000NRG23060420230623321
|
1394277789
|
06/04/2023
|
SANAE BHUMIA
|
SANAE BHUMIA
|
2431008WL037291
|
00415
|
SBIN0018473
|
1332
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
88
|
OR2431008009_031123APB_FTO_720826
|
2431008000NRG24031120230471466
|
7388357986
|
03/11/2023
|
SUKRA MADAKAMI
|
SUKRA MADAKAMI
|
2431008WL043786
|
00415
|
SBIN0017536
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2431008009_051223APB_FTO_848828
|
2431008000NRG24031220230524267
|
1104122929
|
05/12/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL052741
|
00415
|
SBIN0017536
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2431008010_040523FTO_78379
|
2431008000NRG24040520230054369
|
1494892444
|
04/05/2023
|
SANAE BHUMIA
|
SANAE BHUMIA
|
2431008WL002761
|
00415
|
SBIN0018473
|
2844
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
91
|
OR2431008009_291123FTO_822160
|
2431008000NRG24041020230403627
|
1074690328
|
29/11/2023
|
PADMINI BHUMIA
|
PADMINI BHUMIA
|
2431008WL0033900
|
00415
|
SBIN0018473
|
3318
|
29/02/2024
|
Account closed
|
92
|
OR2431008009_041123FTO_722958
|
2431008000NRG24041120230472100
|
7388774896
|
04/11/2023
|
Sana Madkami
|
Sana Madkami
|
2431008WL043932
|
00415
|
SBIN0017536
|
3318
|
11/11/2023
|
No Such Account
|
93
|
OR2431008007_070823APB_FTO_420005
|
2431008000NRG24050820230272961
|
4971891080
|
07/08/2023
|
Lalita Nayak
|
Lalita Nayak
|
2431008WL014192
|
00415
|
SBIN0009665
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
OR2431008009_061223APB_FTO_853378
|
2431008000NRG24061220230529389
|
1074900264
|
06/12/2023
|
SUKRA MADAKAMI
|
SUKRA MADAKAMI
|
2431008WL053594
|
00415
|
SBIN0017536
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2431008010_061223APB_FTO_855924
|
2431008000NRG24061220230529624
|
1084938857
|
06/12/2023
|
MASA SODI
|
MASA SODI
|
2431008WL053654
|
00415
|
SBIN0017536
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2431008010_080623APB_FTO_209624
|
2431008000NRG24070620230143911
|
2492168543
|
08/06/2023
|
Dalimba Nayak
|
Dalimba Nayak
|
2431008WL007365
|
00415
|
SBIN0009665
|
3318
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
OR2431008009_081123APB_FTO_740316
|
2431008000NRG24081120230478735
|
7970262996
|
08/11/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL045013
|
00415
|
SBIN0017536
|
2133
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2431008007_110723APB_FTO_327287
|
2431008000NRG24110720230215984
|
4966122439
|
11/07/2023
|
Lalita Nayak
|
Lalita Nayak
|
2431008WL011214
|
00415
|
SBIN0009665
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2431008010_121023APB_FTO_631332
|
2431008000NRG24111020230422346
|
7269266316
|
12/10/2023
|
MASA SODI
|
MASA SODI
|
2431008WL036856
|
00415
|
SBIN0017536
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
OR2431008009_120623FTO_224532
|
2431008000NRG24120620230151875
|
2568580348
|
12/06/2023
|
LAKSHMI PRAPTI
|
LAKSHMI PRAPTI
|
2431008WL007805
|
00415
|
SBIN0001325
|
474
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
101
|
OR2431008010_131023FTO_636523
|
2431008000NRG24121020230424418
|
7325992272
|
13/10/2023
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2431008WL037112
|
00415
|
SBIN0001325
|
3318
|
10/11/2023
|
No Such Account
|
102
|
OR2431008010_131023FTO_636523
|
2431008000NRG24121020230424437
|
7325992292
|
13/10/2023
|
SANADEI NAYAK
|
SANADEI NAYAK
|
2431008WL037127
|
00415
|
SBIN0018473
|
3318
|
10/11/2023
|
No Such Account
|
103
|
OR2431008007_200124APB_FTO_1000318
|
2431008000NRG24130120240586165
|
2138850221
|
20/01/2024
|
DHANA NAYAK
|
DHANA NAYAK
|
2431008WL062425
|
00048
|
BKID0005583
|
1185
|
25/03/2024
|
A/c Blocked or Frozen
|
104
|
OR2431008009_150224APB_FTO_1043275
|
2431008000NRG24130220240615611
|
2801169793
|
15/02/2024
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL067459
|
00415
|
SBIN0017536
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2431008006_131223FTO_885569
|
2431008000NRG24131220230541668
|
1162754433
|
13/12/2023
|
MAMATA DALAPATI
|
MAMATA DALAPATI
|
2431008WL055484
|
00415
|
SBIN0017536
|
3318
|
01/03/2024
|
Account closed
|
106
|
OR2431008006_131223FTO_885569
|
2431008000NRG24131220230541669
|
1162754419
|
13/12/2023
|
MAMATA DALAPATI
|
MAMATA DALAPATI
|
2431008WL055484
|
00415
|
SBIN0017536
|
3318
|
01/03/2024
|
Account closed
|
107
|
OR2431008007_150224APB_FTO_1043188
|
2431008000NRG24140220240616096
|
2800104145
|
15/02/2024
|
DHANA NAYAK
|
DHANA NAYAK
|
2431008WL067609
|
00048
|
BKID0005583
|
711
|
10/04/2024
|
A/c Blocked or Frozen
|
108
|
OR2431008007_151123APB_FTO_766891
|
2431008000NRG24151120230491886
|
9011200967
|
15/11/2023
|
Lalita Nayak
|
Lalita Nayak
|
2431008WL046914
|
00415
|
SBIN0009665
|
237
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2431008009_170224APB_FTO_1047879
|
2431008000NRG24160220240618216
|
2800132047
|
17/02/2024
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL067946
|
00415
|
SBIN0017536
|
237
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2431008007_170523APB_FTO_123801
|
2431008000NRG24160520230087905
|
1820206683
|
17/05/2023
|
Lalita Nayak
|
Lalita Nayak
|
2431008WL004447
|
00415
|
SBIN0009665
|
237
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2431008009_171123APB_FTO_776573
|
2431008000NRG24171120230495824
|
9008565405
|
17/11/2023
|
SUKRA MADAKAMI
|
SUKRA MADAKAMI
|
2431008WL047595
|
00415
|
SBIN0017536
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2431008010_191223APB_FTO_910452
|
2431008000NRG24171220230548432
|
1550374693
|
19/12/2023
|
LUKU HARIJAN
|
LUKU HARIJAN
|
2431008WL056350
|
00415
|
SBIN0017536
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
OR2431008010_200423FTO_33804
|
2431008000NRG24180420230014918
|
1398482950
|
20/04/2023
|
SANAE BHUMIA
|
SANAE BHUMIA
|
2431008WL000782
|
00415
|
SBIN0018473
|
2844
|
10/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
114
|
OR2431008010_171023FTO_652590
|
2431008000NRG24180520230092078
|
7272384767
|
17/10/2023
|
SANAE BHUMIA
|
SANAE BHUMIA
|
2431008WL0004674
|
00415
|
SBIN0009665
|
2844
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
115
|
OR2431008010_171023FTO_652590
|
2431008000NRG24180520230092079
|
7272384768
|
17/10/2023
|
SANAE BHUMIA
|
SANAE BHUMIA
|
2431008WL0004674
|
00415
|
SBIN0009665
|
2844
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
116
|
OR2431008009_181123APB_FTO_781281
|
2431008000NRG24181120230498652
|
8991565937
|
18/11/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL048164
|
00415
|
SBIN0017536
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2431008010_181123APB_FTO_781318
|
2431008000NRG24181120230499558
|
8990340514
|
18/11/2023
|
MASA SODI
|
MASA SODI
|
2431008WL048361
|
00415
|
SBIN0017536
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2431008010_210923APB_FTO_547821
|
2431008000NRG24200920230367556
|
7272486231
|
21/09/2023
|
MATISINGH BEHERA
|
MATISINGH BEHERA
|
2431008WL028244
|
00415
|
SBIN0017536
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2431008009_210124APB_FTO_1001050
|
2431008000NRG24210120240593645
|
2139991415
|
21/01/2024
|
MANGALI BHUMIA
|
MANGALI BHUMIA
|
2431008WL063996
|
00048
|
BKID0005583
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
120
|
OR2431008006_260623APB_FTO_278806
|
2431008000NRG24210620230175163
|
|
26/06/2023
|
Debaki Pujari
|
Debaki Pujari
|
2431008WL009034
|
00048
|
BKID0005583
|
711
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
121
|
OR2431008006_260623APB_FTO_278806
|
2431008000NRG24210620230175171
|
|
26/06/2023
|
Guru Bhumia
|
Guru Bhumia
|
2431008WL009034
|
00048
|
BKID0005583
|
711
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
122
|
OR2431008007_210923APB_FTO_547999
|
2431008000NRG24210920230369376
|
7272428146
|
21/09/2023
|
Lalita Nayak
|
Lalita Nayak
|
2431008WL028603
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2431008009_261223APB_FTO_936540
|
2431008000NRG24221220230557518
|
1556420411
|
26/12/2023
|
RASHMITA BANAFAR
|
RASHMITA BANAFAR
|
2431008WL057650
|
00415
|
SBIN0017536
|
237
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2431008009_261223APB_FTO_936540
|
2431008000NRG24221220230557552
|
1556420408
|
26/12/2023
|
SUKRA MADAKAMI
|
SUKRA MADAKAMI
|
2431008WL057652
|
00415
|
SBIN0017536
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
OR2431008010_261223APB_FTO_934053
|
2431008000NRG24241220230561636
|
1552918490
|
26/12/2023
|
MASA SODI
|
MASA SODI
|
2431008WL058220
|
00415
|
SBIN0017536
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
OR2431008007_300124APB_FTO_1015822
|
2431008000NRG24250120240598018
|
2157767222
|
30/01/2024
|
KHAGA MALI
|
KHAGA MALI
|
2431008WL064740
|
00048
|
BKID0005583
|
948
|
25/03/2024
|
A/c Blocked or Frozen
|
127
|
OR2431008006_261223FTO_937403
|
2431008000NRG24261220230565944
|
1550252566
|
26/12/2023
|
MAMATA DALAPATI
|
MAMATA DALAPATI
|
2431008WL058909
|
00415
|
SBIN0017536
|
3318
|
09/03/2024
|
Account closed
|
128
|
OR2431008006_261223FTO_937403
|
2431008000NRG24261220230565945
|
1550252559
|
26/12/2023
|
MAMATA DALAPATI
|
MAMATA DALAPATI
|
2431008WL058909
|
00415
|
SBIN0017536
|
3318
|
09/03/2024
|
Account closed
|
129
|
OR2431008009_300623APB_FTO_293951
|
2431008000NRG24270620230190166
|
3326237381
|
30/06/2023
|
PADMINI BHUMIA
|
PADMINI BHUMIA
|
2431008WL009775
|
00415
|
SBIN0018473
|
3318
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2431008007_300124APB_FTO_1015822
|
2431008000NRG24280120240599760
|
2157767205
|
30/01/2024
|
DHANA NAYAK
|
DHANA NAYAK
|
2431008WL064953
|
00048
|
BKID0005583
|
474
|
25/03/2024
|
A/c Blocked or Frozen
|
131
|
OR2431008007_300124APB_FTO_1015822
|
2431008000NRG24280120240599762
|
2157767223
|
30/01/2024
|
PADLAM NAYAK
|
PADLAM NAYAK
|
2431008WL064954
|
00048
|
BKID0005583
|
711
|
25/03/2024
|
A/c Blocked or Frozen
|
132
|
OR2431008009_300324APB_FTO_1122760
|
2431008000NRG24280320240648246
|
2898911630
|
30/03/2024
|
SANI MADKAMI
|
SANI MADKAMI
|
2431008WL072107
|
00415
|
SBIN0018473
|
237
|
12/04/2024
|
A/c Blocked or Frozen
|
133
|
OR2431008009_281223APB_FTO_945237
|
2431008000NRG24281220230570038
|
1550493899
|
28/12/2023
|
HIRASINGH DENGA
|
HIRASINGH DENGA
|
2431008WL059420
|
00415
|
SBIN0009665
|
474
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
OR2431008009_010224APB_FTO_1018765
|
2431008000NRG24290120240601346
|
2151028223
|
01/02/2024
|
MANGALI BHUMIA
|
MANGALI BHUMIA
|
2431008WL065212
|
00048
|
BKID0005583
|
3318
|
25/03/2024
|
A/c Blocked or Frozen
|
135
|
OR2431008007_010523APB_FTO_67122
|
2431008000NRG24300420230042824
|
1491337507
|
01/05/2023
|
MULIA PANGI
|
MULIA PANGI
|
2431008WL002195
|
00048
|
BKID0005583
|
711
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
136
|
OR2431008006_300623APB_FTO_297360
|
2431008000NRG24300620230193055
|
3326414050
|
30/06/2023
|
Debaki Pujari
|
Debaki Pujari
|
2431008WL009944
|
00048
|
BKID0005583
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
137
|
OR2431008006_300623APB_FTO_297360
|
2431008000NRG24300620230193060
|
3326414067
|
30/06/2023
|
Guru Bhumia
|
Guru Bhumia
|
2431008WL009944
|
00048
|
BKID0005583
|
1659
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
138
|
OR2431008010_011223APB_FTO_834872
|
2431008000NRG24301120230517886
|
1075058532
|
01/12/2023
|
LUKU HARIJAN
|
LUKU HARIJAN
|
2431008WL051614
|
00415
|
SBIN0017536
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2431008014_030423FTO_7439
|
2431008000NRG23010420230617311
|
1173992969
|
03/04/2023
|
MANGARAJ DURUA
|
MANGARAJ DURUA
|
2431008WL036959
|
00415
|
SBIN0017536
|
444
|
03/05/2023
|
Account closed
|
140
|
OR2431008012_030423APB_FTO_7660
|
2431008000NRG23310320230608085
|
1174359398
|
03/04/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL036496
|
00415
|
SBIN0009665
|
1554
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
OR2431008012_030423FTO_7627
|
2431008000NRG23310320230608453
|
1173988404
|
03/04/2023
|
Sukulu Durua
|
Sukulu Durua
|
2431008WL036527
|
00415
|
SBIN0009665
|
1332
|
03/05/2023
|
No Such Account
|
142
|
OR2431008014_010324APB_FTO_1073666
|
2431008000NRG24010320240630153
|
2801585530
|
01/03/2024
|
MANGALA DURUA
|
MANGALA DURUA
|
2431008WL069884
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
143
|
OR2431008014_010324APB_FTO_1073666
|
2431008000NRG24010320240630154
|
2801585534
|
01/03/2024
|
JAYRAM DURUA
|
JAYRAM DURUA
|
2431008WL069884
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
144
|
OR2431008011_010823FTO_400637
|
2431008000NRG24010820230264901
|
4973554688
|
01/08/2023
|
Kumari Nayak
|
Kumari Nayak
|
2431008WL013584
|
00415
|
SBIN0018473
|
3318
|
30/08/2023
|
No Such Account
|
145
|
OR2431008014_010923APB_FTO_488545
|
2431008000NRG24010920230325155
|
7269143222
|
01/09/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL019912
|
00048
|
BKID0005583
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2431008012_020623APB_FTO_185450
|
2431008000NRG24020620230129159
|
2398745385
|
02/06/2023
|
SUKMAN MADKAMI
|
SUKMAN MADKAMI
|
2431008WL006626
|
00415
|
SBIN0009665
|
1422
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2431008012_030723FTO_306016
|
2431008000NRG24020720230200411
|
3325616611
|
03/07/2023
|
GUPTA MEDA
|
GUPTA MEDA
|
2431008WL010367
|
00032
|
UTIB0002054
|
3318
|
11/07/2023
|
No Such Account
|
148
|
OR2431008011_060523APB_FTO_85777
|
2431008000NRG24040520230054924
|
1495386093
|
06/05/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL002797
|
00415
|
SBIN0001325
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
OR2431008012_060523APB_FTO_85254
|
2431008000NRG24050520230057636
|
1495571605
|
06/05/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL002958
|
00415
|
SBIN0009665
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2431008013_140324APB_FTO_1095355
|
2431008000NRG24070320240634773
|
2898696833
|
14/03/2024
|
Lalita Pujari
|
Lalita Pujari
|
2431008WL070519
|
00415
|
SBIN0017536
|
1659
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2431008013_120224APB_FTO_1038568
|
2431008000NRG24080220240611007
|
2797005869
|
12/02/2024
|
Ajit Nayak
|
Ajit Nayak
|
2431008WL066817
|
00415
|
SBIN0018473
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2431008012_090623APB_FTO_214534
|
2431008000NRG24090620230146953
|
2543043156
|
09/06/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL007512
|
00415
|
SBIN0009665
|
2133
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2431008012_100723APB_FTO_324134
|
2431008000NRG24090720230212893
|
4966125171
|
10/07/2023
|
SUKMAN MADKAMI
|
SUKMAN MADKAMI
|
2431008WL011045
|
00415
|
SBIN0009665
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2431008011_100823APB_FTO_436131
|
2431008000NRG24090820230282699
|
4976386894
|
10/08/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL015286
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2431008011_110523APB_FTO_103284
|
2431008000NRG24110520230074359
|
1640051170
|
11/05/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL003741
|
00415
|
SBIN0001325
|
1422
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
OR2431008011_140823FTO_447626
|
2431008000NRG24110820230284854
|
4970052659
|
14/08/2023
|
MADHABA KUDUKU
|
MADHABA KUDUKU
|
2431008WL015630
|
00415
|
SBIN0018473
|
1659
|
30/08/2023
|
Account closed
|
157
|
OR2431008011_140823APB_FTO_447683
|
2431008000NRG24110820230285102
|
4968773021
|
14/08/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL015658
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2431008012_141223FTO_887849
|
2431008000NRG24131220230540791
|
1153885500
|
14/12/2023
|
Lakhmi Madhi
|
Lakhmi Madhi
|
2431008WL055332
|
00415
|
SBIN0009665
|
3318
|
01/03/2024
|
No Such Account
|
159
|
OR2431008011_161223APB_FTO_899004
|
2431008000NRG24141220230542855
|
1550378657
|
16/12/2023
|
RAMESWAR SAMARATH
|
RAMESWAR SAMARATH
|
2431008WL055650
|
00415
|
SBIN0009665
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2431008013_150523FTO_114740
|
2431008000NRG24150520230083462
|
1691967952
|
15/05/2023
|
Gurubari
|
Gurubari
|
2431008WL004211
|
00415
|
SBIN0017536
|
237
|
19/05/2023
|
Account closed
|
161
|
OR2431008013_161023FTO_647830
|
2431008000NRG24151020230430431
|
7324433376
|
16/10/2023
|
CHANDRA BARIK
|
CHANDRA BARIK
|
2431008WL037878
|
00415
|
SBIN0009665
|
3318
|
10/11/2023
|
No Such Account
|
162
|
OR2431008013_151123FTO_766909
|
2431008000NRG24151120230491927
|
9010611719
|
15/11/2023
|
CHANDRA BARIK
|
CHANDRA BARIK
|
2431008WL046928
|
00415
|
SBIN0009665
|
3318
|
01/01/2024
|
No Such Account
|
163
|
OR2431008013_180324APB_FTO_1101369
|
2431008000NRG24160320240641122
|
2897597822
|
18/03/2024
|
Lalita Pujari
|
Lalita Pujari
|
2431008WL071265
|
00415
|
SBIN0017536
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
OR2431008012_171023FTO_650994
|
2431008000NRG24161020230434334
|
7268840985
|
17/10/2023
|
KAMALA MADAKAMI
|
KAMALA MADAKAMI
|
2431008WL038441
|
00415
|
SBIN0009665
|
3792
|
09/11/2023
|
No Such Account
|
165
|
OR2431008011_190423APB_FTO_30940
|
2431008000NRG24170420230010488
|
1399010966
|
19/04/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL000550
|
00415
|
SBIN0017536
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
OR2431008012_190623APB_FTO_253480
|
2431008000NRG24180620230169298
|
2803762353
|
19/06/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL008707
|
00415
|
SBIN0009665
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
OR2431008011_200423APB_FTO_33958
|
2431008000NRG24190420230016954
|
1398906018
|
20/04/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL000865
|
00415
|
SBIN0001325
|
948
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2431008011_201023APB_FTO_671419
|
2431008000NRG24201020230446296
|
7276445458
|
20/10/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL040143
|
00415
|
SBIN0017536
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2431008012_210423APB_FTO_37793
|
2431008000NRG24210420230022396
|
1398652125
|
21/04/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL001176
|
00415
|
SBIN0009665
|
3081
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
OR2431008012_230523APB_FTO_146358
|
2431008000NRG24210520230100243
|
1877753153
|
23/05/2023
|
Urdhab kandiki
|
Urdhab kandiki
|
2431008WL005078
|
00415
|
SBIN0009665
|
2607
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
OR2431008012_220623APB_FTO_265468
|
2431008000NRG24220620230177649
|
2808273861
|
22/06/2023
|
SUKMAN MADKAMI
|
SUKMAN MADKAMI
|
2431008WL009138
|
00415
|
SBIN0009665
|
2370
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
OR2431008011_240423APB_FTO_43526
|
2431008000NRG24230420230026141
|
1399011009
|
24/04/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL001353
|
00415
|
SBIN0017536
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
OR2431008013_240723APB_FTO_372147
|
2431008000NRG24230720230243717
|
4972305516
|
24/07/2023
|
NATHA KATIA
|
NATHA KATIA
|
2431008WL012552
|
00415
|
SBIN0017536
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
OR2431008013_290124APB_FTO_1011688
|
2431008000NRG24240120240596646
|
2145871944
|
29/01/2024
|
Ajit Nayak
|
Ajit Nayak
|
2431008WL064476
|
00415
|
SBIN0018473
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
OR2431008013_260623APB_FTO_278971
|
2431008000NRG24240620230183089
|
|
26/06/2023
|
KHAGAPATI NAYAK
|
KHAGAPATI NAYAK
|
2431008WL009432
|
00415
|
SBIN0017536
|
2844
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
176
|
OR2431008013_260224APB_FTO_1062561
|
2431008000NRG24250220240625245
|
2796831541
|
26/02/2024
|
Ajit Nayak
|
Ajit Nayak
|
2431008WL069121
|
00415
|
SBIN0018473
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
OR2431008013_260224APB_FTO_1062561
|
2431008000NRG24250220240625281
|
2796831544
|
26/02/2024
|
Lalita Pujari
|
Lalita Pujari
|
2431008WL069128
|
00415
|
SBIN0017536
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
OR2431008012_260523APB_FTO_159067
|
2431008000NRG24250520230110472
|
1978153050
|
26/05/2023
|
SUKMAN MADKAMI
|
SUKMAN MADKAMI
|
2431008WL005637
|
00415
|
SBIN0009665
|
1185
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
OR2431008013_270324APB_FTO_1114460
|
2431008000NRG24260320240646736
|
2899064217
|
27/03/2024
|
Lalita Pujari
|
Lalita Pujari
|
2431008WL071905
|
00415
|
SBIN0017536
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
OR2431008011_260423APB_FTO_52275
|
2431008000NRG24260420230034208
|
1402249192
|
26/04/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL001761
|
00415
|
SBIN0001325
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2431008011_260523APB_FTO_159508
|
2431008000NRG24260520230113549
|
1980364517
|
26/05/2023
|
DASARATH NAYAK
|
DASARATH NAYAK
|
2431008WL005816
|
00415
|
SBIN0001325
|
2844
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2431008010_271023APB_FTO_692102
|
2431008000NRG24261020230456564
|
7387234811
|
27/10/2023
|
MASA SODI
|
MASA SODI
|
2431008WL041570
|
00415
|
SBIN0017536
|
3318
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2431008010_271023FTO_692016
|
2431008000NRG24261020230456621
|
7386835824
|
27/10/2023
|
SANADEI NAYAK
|
SANADEI NAYAK
|
2431008WL041607
|
00415
|
SBIN0018473
|
3318
|
11/11/2023
|
No Such Account
|
184
|
OR2431008013_270523APB_FTO_163435
|
2431008000NRG24270520230115698
|
1980358876
|
27/05/2023
|
KHAGAPATI NAYAK
|
KHAGAPATI NAYAK
|
2431008WL005925
|
00415
|
SBIN0017536
|
1422
|
31/05/2023
|
A/c Blocked or Frozen
|
185
|
OR2431008010_271023FTO_692016
|
2431008000NRG24271020230456792
|
7386835834
|
27/10/2023
|
CHANDRAMA BHUMIA
|
CHANDRAMA BHUMIA
|
2431008WL041672
|
00415
|
SBIN0001325
|
3318
|
11/11/2023
|
No Such Account
|
186
|
OR2431008011_310823FTO_486767
|
2431008000NRG24290820230318609
|
7254033518
|
31/08/2023
|
MADHABA KUDUKU
|
MADHABA KUDUKU
|
2431008WL019324
|
00415
|
SBIN0018473
|
1659
|
09/11/2023
|
Account closed
|
187
|
OR2431008012_300623APB_FTO_294836
|
2431008000NRG24300620230193152
|
3326225196
|
30/06/2023
|
SUKMAN MADKAMI
|
SUKMAN MADKAMI
|
2431008WL009949
|
00415
|
SBIN0009665
|
948
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2431008014_010723APB_FTO_302030
|
2431008000NRG24300620230195345
|
3326491214
|
01/07/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL010111
|
00048
|
BKID0005583
|
3081
|
11/07/2023
|
Account closed
|
189
|
OR2431008011_310823FTO_486767
|
2431008000NRG24300820230321990
|
7254033523
|
31/08/2023
|
Kumari Nayak
|
Kumari Nayak
|
2431008WL019600
|
00415
|
SBIN0018473
|
1185
|
09/11/2023
|
No Such Account
|
190
|
OR2431008011_310823APB_FTO_486791
|
2431008000NRG24300820230322016
|
7253646268
|
31/08/2023
|
DAMU BAGDERIA
|
DAMU BAGDERIA
|
2431008WL019603
|
00415
|
SBIN0017536
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2431008011_011223APB_FTO_835277
|
2431008000NRG24301120230518780
|
1075019446
|
01/12/2023
|
RAMESWAR SAMARATH
|
RAMESWAR SAMARATH
|
2431008WL051746
|
00415
|
SBIN0009665
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2431008011_020124APB_FTO_963618
|
2431008000NRG24311220230576070
|
1558856973
|
02/01/2024
|
RAMESWAR SAMARATH
|
RAMESWAR SAMARATH
|
2431008WL060100
|
00415
|
SBIN0009665
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2431008016_010224APB_FTO_1019081
|
2431008000NRG24010220240604011
|
2154486718
|
01/02/2024
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL065733
|
00415
|
SBIN0009665
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
OR2431008016_021223APB_FTO_840006
|
2431008000NRG24021220230524018
|
1071415280
|
02/12/2023
|
GURA GURUTALI
|
GURA GURUTALI
|
2431008WL052671
|
00415
|
SBIN0009665
|
2607
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
195
|
OR2431008016_021223APB_FTO_840006
|
2431008000NRG24021220230524035
|
1071415293
|
02/12/2023
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL052687
|
00415
|
SBIN0009665
|
2607
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2431008015_041023FTO_599146
|
2431008000NRG24031020230400864
|
7324566128
|
04/10/2023
|
R DAMAYANTI
|
R DAMAYANTI
|
2431008WL033509
|
00415
|
SBIN0017536
|
3318
|
10/11/2023
|
No Such Account
|
197
|
OR2431008015_041023FTO_599146
|
2431008000NRG24031020230400865
|
7324566130
|
04/10/2023
|
CH WANI
|
CH WANI
|
2431008WL033509
|
00415
|
SBIN0017536
|
3318
|
10/11/2023
|
No Such Account
|
198
|
OR2431008015_041023FTO_599146
|
2431008000NRG24031020230400867
|
7324566119
|
04/10/2023
|
GAURI MATHILIA
|
GAURI MATHILIA
|
2431008WL033509
|
00415
|
SBIN0017536
|
3318
|
10/11/2023
|
No Such Account
|
199
|
OR2431008016_031123APB_FTO_720866
|
2431008000NRG24031120230471475
|
7388401269
|
03/11/2023
|
RAMABATI ANUGULIA
|
RAMABATI ANUGULIA
|
2431008WL043789
|
00415
|
SBIN0017536
|
3081
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
OR2431008018_051223APB_FTO_848500
|
2431008000NRG24041220230527118
|
1107253949
|
05/12/2023
|
Bhagaban Bhumia
|
Bhagaban Bhumia
|
2431008WL053213
|
00415
|
SBIN0009665
|
237
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2431008015_070224APB_FTO_1030444
|
2431008000NRG24070220240609888
|
2153904664
|
07/02/2024
|
DIAMATI MAJHI
|
DIAMATI MAJHI
|
2431008WL066663
|
00048
|
BKID0005583
|
1422
|
25/03/2024
|
A/c Blocked or Frozen
|
202
|
OR2431008014_070823APB_FTO_421123
|
2431008000NRG24070820230274982
|
4968810956
|
07/08/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL014448
|
00048
|
BKID0005583
|
1659
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
OR2431008015_081223APB_FTO_864495
|
2431008000NRG24071220230531972
|
1074801705
|
08/12/2023
|
KRUSHNA PATI
|
KRUSHNA PATI
|
2431008WL054073
|
00415
|
SBIN0017536
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2431008014_080224APB_FTO_1031578
|
2431008000NRG24080220240610800
|
2146167125
|
08/02/2024
|
MANGALA DURUA
|
MANGALA DURUA
|
2431008WL066767
|
00048
|
BKID0005583
|
1185
|
25/03/2024
|
A/c Blocked or Frozen
|
205
|
OR2431008017_111023APB_FTO_627546
|
2431008000NRG24101020230418239
|
7256820355
|
11/10/2023
|
DAMBARUDHAR SARABU
|
DAMBARUDHAR SARABU
|
2431008WL036058
|
00415
|
SBIN0018473
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
OR2431008015_111123APB_FTO_752017
|
2431008000NRG24101120230482927
|
7973635699
|
11/11/2023
|
A KANDAMA
|
A KANDAMA
|
2431008WL045613
|
00415
|
SBIN0017536
|
3792
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
OR2431008014_160324APB_FTO_1099090
|
2431008000NRG24110320240636788
|
2898600397
|
16/03/2024
|
MANGALA DURUA
|
MANGALA DURUA
|
2431008WL070763
|
00048
|
BKID0005583
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
208
|
OR2431008014_160324APB_FTO_1099090
|
2431008000NRG24110320240636789
|
2898600388
|
16/03/2024
|
JAYRAM DURUA
|
JAYRAM DURUA
|
2431008WL070763
|
00048
|
BKID0005583
|
711
|
12/04/2024
|
A/c Blocked or Frozen
|
209
|
OR2431008014_160324APB_FTO_1099090
|
2431008000NRG24110320240636887
|
2898600405
|
16/03/2024
|
CHAMPA GURU
|
CHAMPA GURU
|
2431008WL070768
|
00048
|
BKID0005583
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
210
|
OR2431008016_140124APB_FTO_988021
|
2431008000NRG24130120240586013
|
1672638643
|
14/01/2024
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL062400
|
00415
|
SBIN0009665
|
711
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2431008014_150923APB_FTO_531431
|
2431008000NRG24140920230351162
|
7263330577
|
15/09/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL024785
|
00415
|
SBIN0018473
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2431008015_150923APB_FTO_531332
|
2431008000NRG24140920230351426
|
7265618589
|
15/09/2023
|
Samara Kirsani
|
Samara Kirsani
|
2431008WL024864
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2431008015_150923APB_FTO_531332
|
2431008000NRG24140920230351435
|
7265618598
|
15/09/2023
|
A KANDAMA
|
A KANDAMA
|
2431008WL024866
|
00415
|
SBIN0017536
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
OR2431008016_160324APB_FTO_1099468
|
2431008000NRG24150320240640140
|
2897497125
|
16/03/2024
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL071166
|
00415
|
SBIN0009665
|
2607
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2431008015_160623APB_FTO_243731
|
2431008000NRG24150620230159739
|
2806667896
|
16/06/2023
|
KRUSHNA POTI
|
KRUSHNA POTI
|
2431008WL008221
|
00474
|
SBIN0RRUKGB
|
711
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2431008014_170723APB_FTO_344329
|
2431008000NRG24160720230227560
|
4966554791
|
17/07/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL011788
|
00048
|
BKID0005583
|
2607
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
217
|
OR2431008014_170823APB_FTO_466122
|
2431008000NRG24160820230296324
|
4972042014
|
17/08/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL017171
|
00048
|
BKID0005583
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
OR2431008016_171023APB_FTO_651524
|
2431008000NRG24161020230433924
|
7269295767
|
17/10/2023
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL038402
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
OR2431008015_180224APB_FTO_1049958
|
2431008000NRG24170220240619491
|
2801707301
|
18/02/2024
|
DIAMATI MAJHI
|
DIAMATI MAJHI
|
2431008WL068234
|
00048
|
BKID0005583
|
237
|
10/04/2024
|
A/c Blocked or Frozen
|
220
|
OR2431008016_171123APB_FTO_774905
|
2431008000NRG24171120230496548
|
9011063877
|
17/11/2023
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL047779
|
00415
|
SBIN0009665
|
3318
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
OR2431008014_180224APB_FTO_1049948
|
2431008000NRG24180220240619524
|
2801751290
|
18/02/2024
|
MANGALA DURUA
|
MANGALA DURUA
|
2431008WL068239
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
222
|
OR2431008014_180224APB_FTO_1049948
|
2431008000NRG24180220240619525
|
2801751281
|
18/02/2024
|
JAYRAM DURUA
|
JAYRAM DURUA
|
2431008WL068239
|
00048
|
BKID0005583
|
1659
|
10/04/2024
|
A/c Blocked or Frozen
|
223
|
OR2431008016_210623APB_FTO_261113
|
2431008000NRG24180620230168974
|
2808238234
|
21/06/2023
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL008684
|
00415
|
SBIN0009665
|
3318
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
OR2431008015_201223APB_FTO_914723
|
2431008000NRG24191220230553385
|
1548822311
|
20/12/2023
|
KRUSHNA PATI
|
KRUSHNA PATI
|
2431008WL056959
|
00415
|
SBIN0017536
|
1185
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2431008014_200324APB_FTO_1104932
|
2431008000NRG24200320240643193
|
2898582900
|
20/03/2024
|
CHAMPA GURU
|
CHAMPA GURU
|
2431008WL071520
|
00048
|
BKID0005583
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
226
|
OR2431008014_220523FTO_140064
|
2431008000NRG24200520230099783
|
1856113000
|
22/05/2023
|
GANGA DURUA
|
GANGA DURUA
|
2431008WL005059
|
00415
|
SBIN0018473
|
237
|
25/05/2023
|
Account closed
|
227
|
OR2431008014_240723APB_FTO_372979
|
2431008000NRG24220720230243450
|
4974281167
|
24/07/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL012530
|
00048
|
BKID0005583
|
948
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
OR2431008016_230224APB_FTO_1058984
|
2431008000NRG24230220240623612
|
2799958679
|
23/02/2024
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL068903
|
00415
|
SBIN0009665
|
3318
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
OR2431008016_290923APB_FTO_581402
|
2431008000NRG24250920230383203
|
7281268756
|
29/09/2023
|
BALARAM ANUGULIA
|
BALARAM ANUGULIA
|
2431008WL030757
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
OR2431008016_290923APB_FTO_581402
|
2431008000NRG24250920230383240
|
7281268740
|
29/09/2023
|
RAMABATI ANUGULIA
|
RAMABATI ANUGULIA
|
2431008WL030774
|
00415
|
SBIN0017536
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
OR2431008015_251023FTO_681196
|
2431008000NRG24251020230450056
|
7272672311
|
25/10/2023
|
B.SARASWATI
|
B.SARASWATI
|
2431008WL040810
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
232
|
OR2431008015_251023FTO_681196
|
2431008000NRG24251020230450057
|
7272672360
|
25/10/2023
|
CH WANI
|
CH WANI
|
2431008WL040810
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
233
|
OR2431008015_251023FTO_681196
|
2431008000NRG24251020230450059
|
7272672327
|
25/10/2023
|
SANADEI PATTNAIK
|
SANADEI PATTNAIK
|
2431008WL040810
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
234
|
OR2431008015_251023FTO_681196
|
2431008000NRG24251020230450064
|
7272672353
|
25/10/2023
|
R DAMAYANTI
|
R DAMAYANTI
|
2431008WL040811
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
235
|
OR2431008015_251023FTO_681196
|
2431008000NRG24251020230450065
|
7272672333
|
25/10/2023
|
GAURI MATHILIA
|
GAURI MATHILIA
|
2431008WL040811
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
No Such Account
|
236
|
OR2431008015_300124APB_FTO_1015910
|
2431008000NRG24280120240599839
|
2154438138
|
30/01/2024
|
DIAMATI MAJHI
|
DIAMATI MAJHI
|
2431008WL064977
|
00048
|
BKID0005583
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
237
|
OR2431008015_290923FTO_581294
|
2431008000NRG24280920230390269
|
7276395462
|
29/09/2023
|
B.SARASWATI
|
B.SARASWATI
|
2431008WL031848
|
00415
|
SBIN0017536
|
3318
|
09/11/2023
|
No Such Account
|
238
|
OR2431008015_290923FTO_581294
|
2431008000NRG24280920230390271
|
7276395473
|
29/09/2023
|
SANADEI PATTNAIK
|
SANADEI PATTNAIK
|
2431008WL031848
|
00415
|
SBIN0017536
|
3318
|
09/11/2023
|
No Such Account
|
239
|
OR2431008017_290324APB_FTO_1120152
|
2431008000NRG24290320240648766
|
2898876071
|
29/03/2024
|
RATAN KAPE
|
RATAN KAPE
|
2431008WL072191
|
00415
|
SBIN0009665
|
1422
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
OR2431008014_300723APB_FTO_395106
|
2431008000NRG24290720230258887
|
4976343134
|
30/07/2023
|
TULASIRAM DHARUA
|
TULASIRAM DHARUA
|
2431008WL013298
|
00048
|
BKID0005583
|
1422
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
OR2431008014_300324APB_FTO_1122820
|
2431008000NRG24300320240649469
|
2898775775
|
30/03/2024
|
CHAMPA GURU
|
CHAMPA GURU
|
2431008WL072314
|
00048
|
BKID0005583
|
948
|
12/04/2024
|
A/c Blocked or Frozen
|
242
|
OR2431008016_300723APB_FTO_395123
|
2431008000NRG24300720230259889
|
4972295086
|
30/07/2023
|
LAXMAN PUJARI
|
LAXMAN PUJARI
|
2431008WL013330
|
00415
|
SBIN0009665
|
3081
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
OR2431008015_310823APB_FTO_485756
|
2431008000NRG24310820230322523
|
7254009964
|
31/08/2023
|
Samara Kirsani
|
Samara Kirsani
|
2431008WL019724
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
OR2431008021_050823FTO_417523
|
2431008000NRG24040820230271904
|
4970011113
|
05/08/2023
|
DAIMATI BHUMIA
|
DAIMATI BHUMIA
|
2431008WL014123
|
00415
|
SBIN0017536
|
1422
|
30/08/2023
|
No Such Account
|
245
|
OR2431008019_041023FTO_600483
|
2431008000NRG24041020230403601
|
7325662927
|
04/10/2023
|
santi saraBU
|
santi saraBU
|
2431008WL033890
|
00474
|
SBIN0RRUKGB
|
3792
|
10/11/2023
|
No Such Account
|
246
|
OR2431008018_171023FTO_652876
|
2431008000NRG24041020230404374
|
7268846552
|
17/10/2023
|
SAMANDHA BHUMIA
|
SAMANDHA BHUMIA
|
2431008WL0034080
|
00415
|
SBIN0009665
|
1659
|
09/11/2023
|
Account closed
|
247
|
OR2431008018_060723APB_FTO_315229
|
2431008000NRG24050720230207509
|
4964375446
|
06/07/2023
|
SAMANDHA BHUMIA
|
SAMANDHA BHUMIA
|
2431008WL010756
|
00415
|
SBIN0009665
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2431008018_101023APB_FTO_622255
|
2431008000NRG24071020230412973
|
7263532518
|
10/10/2023
|
Budra Nayak
|
Budra Nayak
|
2431008WL035158
|
00415
|
SBIN0009665
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2431008019_081123FTO_737417
|
2431008000NRG24071120230477067
|
7960750932
|
08/11/2023
|
JAGATH KHARA
|
JAGATH KHARA
|
2431008WL044826
|
00415
|
SBIN0017536
|
3792
|
24/11/2023
|
A/c Blocked or Frozen
|
250
|
OR2431008022_090823APB_FTO_431502
|
2431008000NRG24090820230281966
|
4968828356
|
09/08/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL015157
|
00048
|
BKID0005583
|
2844
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
OR2431008019_110823FTO_442203
|
2431008000NRG24110820230284638
|
4976191428
|
11/08/2023
|
BHSKER NAYAK
|
BHSKER NAYAK
|
2431008WL015580
|
00415
|
SBIN0017536
|
237
|
30/08/2023
|
No Such Account
|
252
|
OR2431008019_141023FTO_642027
|
2431008000NRG24141020230428238
|
7324520281
|
14/10/2023
|
santi saraBU
|
santi saraBU
|
2431008WL037531
|
00474
|
SBIN0RRUKGB
|
2844
|
10/11/2023
|
No Such Account
|
253
|
OR2431008019_141023FTO_642027
|
2431008000NRG24141020230428489
|
7324520280
|
14/10/2023
|
KATIKI THAKUR
|
KATIKI THAKUR
|
2431008WL037622
|
00415
|
SBIN0017536
|
2844
|
10/11/2023
|
No Such Account
|
254
|
OR2431008022_151123APB_FTO_764139
|
2431008000NRG24141120230490583
|
8993317065
|
15/11/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL046682
|
00048
|
BKID0005583
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
OR2431008022_151223APB_FTO_895731
|
2431008000NRG24141220230543232
|
1550357310
|
15/12/2023
|
PADMA BADANAYAK
|
PADMA BADANAYAK
|
2431008WL055728
|
00048
|
BKID0005583
|
2133
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
OR2431008021_180823FTO_470597
|
2431008000NRG24170820230301941
|
4971662718
|
18/08/2023
|
DAIMATI BHUMIA
|
DAIMATI BHUMIA
|
2431008WL017891
|
00415
|
SBIN0017536
|
1659
|
30/08/2023
|
No Such Account
|
257
|
OR2431008022_171023APB_FTO_651780
|
2431008000NRG24171020230436457
|
7269388335
|
17/10/2023
|
Iswar bhumia
|
Iswar bhumia
|
2431008WL038789
|
00048
|
BKID0005583
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
OR2431008022_181123APB_FTO_780150
|
2431008000NRG24171120230498212
|
9011217390
|
18/11/2023
|
MALATI NARAYAN
|
MALATI NARAYAN
|
2431008WL048100
|
00048
|
BKID0005583
|
3318
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
259
|
OR2431008022_190623APB_FTO_254702
|
2431008000NRG24190620230172063
|
2803916410
|
19/06/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL008875
|
00048
|
BKID0005583
|
1659
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
OR2431008022_190723APB_FTO_354472
|
2431008000NRG24190720230234746
|
4966169187
|
19/07/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL012114
|
00048
|
BKID0005583
|
3081
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
OR2431008022_201123APB_FTO_788042
|
2431008000NRG24201120230502136
|
8993282880
|
20/11/2023
|
PADMA BADANAYAK
|
PADMA BADANAYAK
|
2431008WL048815
|
00048
|
BKID0005583
|
3792
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
OR2431008018_210923APB_FTO_548587
|
2431008000NRG24210920230369610
|
7276275828
|
21/09/2023
|
AMULYA KUMAR PUJARI
|
AMULYA KUMAR PUJARI
|
2431008WL028648
|
00415
|
SBIN0009665
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
OR2431008021_270324APB_FTO_1115088
|
2431008000NRG24230320240645688
|
2899080362
|
27/03/2024
|
SUBARNA BHUMIA
|
SUBARNA BHUMIA
|
2431008WL071814
|
00048
|
BKID0005583
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
264
|
OR2431008022_250623APB_FTO_276137
|
2431008000NRG24230620230180463
|
2861640309
|
25/06/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL009294
|
00048
|
BKID0005583
|
1659
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
OR2431008018_251023FTO_681063
|
2431008000NRG24231020230449108
|
7272393828
|
25/10/2023
|
SUKANTA KHARA
|
SUKANTA KHARA
|
2431008WL040642
|
00415
|
SBIN0009665
|
3318
|
09/11/2023
|
Account closed
|
266
|
OR2431008021_300324APB_FTO_1123194
|
2431008000NRG24290320240648911
|
2898932640
|
30/03/2024
|
SUBARNA BHUMIA
|
SUBARNA BHUMIA
|
2431008WL072210
|
00048
|
BKID0005583
|
1659
|
12/04/2024
|
A/c Blocked or Frozen
|
267
|
OR2431008019_290923FTO_584700
|
2431008000NRG24290920230393459
|
7276459586
|
29/09/2023
|
JAGATH KHARA
|
JAGATH KHARA
|
2431008WL032301
|
00415
|
SBIN0017536
|
3792
|
09/11/2023
|
A/c Blocked or Frozen
|
268
|
OR2431008022_300623APB_FTO_294318
|
2431008000NRG24300620230193388
|
3326203880
|
30/06/2023
|
SANJIB KHILO
|
SANJIB KHILO
|
2431008WL009970
|
00048
|
BKID0005583
|
1422
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|