|
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
|
OR2430003_170623FTO_248919
|
2430003000NRG24160620230316121
|
2806238666
|
17/06/2023
|
kailash chandi
|
kailash chandi
|
2430003WL007804
|
00474
|
SBIN0RRUKGB
|
2607
|
28/06/2023
|
No Such Account
|
|
2
|
OR2430003_160923APB_FTO_537205
|
2430003000NRG24160920230649558
|
7265633615
|
16/09/2023
|
BHUBANESWAR MAJHI
|
BHUBANESWAR MAJHI
|
2430003WL033655
|
00415
|
SBIN0013630
|
3081
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2430003_161223APB_FTO_897674
|
2430003000NRG24161220230909218
|
1552980975
|
16/12/2023
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2430003WL066926
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
4
|
OR2430003_180723FTO_347280
|
2430003000NRG24180720230466118
|
4962422545
|
18/07/2023
|
LAXMAN BAGH
|
LAXMAN BAGH
|
2430003WL011606
|
00468
|
UBIN0813010
|
3081
|
30/08/2023
|
No Such Account
|
|
5
|
OR2430003_180723APB_FTO_347301
|
2430003000NRG24180720230466152
|
4964579040
|
18/07/2023
|
GOMATI PATRA
|
GOMATI PATRA
|
2430003WL011607
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2430003_261223APB_FTO_936517
|
2430003000NRG24261220230955147
|
1552862714
|
26/12/2023
|
Maniram Mali
|
Maniram Mali
|
2430003WL069433
|
00415
|
SBIN0013630
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2430003_261223APB_FTO_936517
|
2430003000NRG24261220230956696
|
1552862685
|
26/12/2023
|
PABITRA KHAMARI
|
PABITRA KHAMARI
|
2430003WL069460
|
00045
|
BARB0CHANAB
|
3318
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2430003_261223FTO_936484
|
2430003000NRG24261220230956738
|
1556180386
|
26/12/2023
|
BIGHNESWAR SAHU
|
BIGHNESWAR SAHU
|
2430003WL069460
|
00045
|
BARB0CHANAB
|
3318
|
09/03/2024
|
Account closed
|
|
9
|
OR2430003_261223APB_FTO_936517
|
2430003000NRG24261220230956759
|
1552862705
|
26/12/2023
|
ABHUMANYU MAJHI
|
ABHUMANYU MAJHI
|
2430003WL069462
|
00415
|
SBIN0013638
|
3318
|
09/03/2024
|
A/c Blocked or Frozen
|
|
10
|
OR2430003_280823APB_FTO_481334
|
2430003000NRG24280820230584090
|
7268925656
|
28/08/2023
|
LAKHI MUNDALOHRA
|
LAKHI MUNDALOHRA
|
2430003WL018555
|
00415
|
SBIN0013630
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2430003_280823APB_FTO_481334
|
2430003000NRG24280820230584100
|
7268925701
|
28/08/2023
|
CHANDRASUKA GOUDA
|
CHANDRASUKA GOUDA
|
2430003WL018555
|
00415
|
SBIN0013630
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
OR2430003_290124APB_FTO_1011442
|
2430003000NRG24290120241028068
|
2151036286
|
29/01/2024
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL074432
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
OR2430003_290224APB_FTO_1071480
|
2430003000NRG24290220241080637
|
2799683957
|
29/02/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL078336
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
OR2430003_290224APB_FTO_1071480
|
2430003000NRG24290220241080644
|
2799683849
|
29/02/2024
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL078336
|
00045
|
BARB0CHANAB
|
1422
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
OR2430003_290224APB_FTO_1071480
|
2430003000NRG24290220241080647
|
2799683949
|
29/02/2024
|
KUNTI SOMABANSI
|
KUNTI SOMABANSI
|
2430003WL078336
|
00045
|
BARB0CHANAB
|
1422
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
OR2430003_290224APB_FTO_1071480
|
2430003000NRG24290220241080777
|
2799683888
|
29/02/2024
|
LEMBUPRASAD MAJHI
|
LEMBUPRASAD MAJHI
|
2430003WL078346
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
|
17
|
OR2430003_290224APB_FTO_1071480
|
2430003000NRG24290220241080778
|
2799683891
|
29/02/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL078346
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
|
18
|
OR2430003_280623APB_FTO_288507
|
2430003003NRG24270620230373482
|
3060640133
|
28/06/2023
|
BHAGIRATHI NIAL
|
BHAGIRATHI NIAL
|
2430003WL009213
|
00045
|
BARB0CHANAB
|
237
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
OR2430003_060423APB_FTO_12606
|
2430003000NRG23040420231148725
|
1394373929
|
06/04/2023
|
shatrughna pujari
|
shatrughna pujari
|
2430003WL041924
|
00415
|
SBIN0013630
|
1776
|
10/05/2023
|
A/c Blocked or Frozen
|
|
20
|
OR2430003_061223FTO_853936
|
2430003000NRG24031220230848690
|
1084865071
|
06/12/2023
|
SABETRI SUNANI
|
SABETRI SUNANI
|
2430003WL062282
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
21
|
OR2430003_061223FTO_853936
|
2430003000NRG24031220230848691
|
1084865108
|
06/12/2023
|
SOMANATH SUNANI
|
SOMANATH SUNANI
|
2430003WL062282
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
22
|
OR2430003_061223FTO_853936
|
2430003000NRG24031220230848693
|
1084865103
|
06/12/2023
|
SUSANTA KUMAR SUNANI
|
SUSANTA KUMAR SUNANI
|
2430003WL062282
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
23
|
OR2430003_061223APB_FTO_853978
|
2430003000NRG24041220230850887
|
1084934415
|
06/12/2023
|
BASANTA MAJHI
|
BASANTA MAJHI
|
2430003WL062612
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
Document Pending for Account Holder turning Major
|
|
24
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858185
|
1084865063
|
06/12/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2430003WL062982
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
25
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858195
|
1084865086
|
06/12/2023
|
GURUBARI DEI
|
GURUBARI DEI
|
2430003WL062982
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
26
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858202
|
1084865066
|
06/12/2023
|
DEBKI NAYAK
|
DEBKI NAYAK
|
2430003WL062982
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
27
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858203
|
1084865097
|
06/12/2023
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL062982
|
00415
|
SBIN0013630
|
1659
|
29/02/2024
|
No Such Account
|
|
28
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858228
|
1084865064
|
06/12/2023
|
SANDHAR MAJHI
|
SANDHAR MAJHI
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
29
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858229
|
1084865109
|
06/12/2023
|
MANDHAR MAJHI
|
MANDHAR MAJHI
|
2430003WL062987
|
00474
|
SBIN0RRUKGB
|
1659
|
29/02/2024
|
No Such Account
|
|
30
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858234
|
1084865074
|
06/12/2023
|
RAMESH CHANDRA GOUD
|
RAMESH CHANDRA GOUD
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
31
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858235
|
1084865075
|
06/12/2023
|
YASHODHARA NAGESH
|
YASHODHARA NAGESH
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
32
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858236
|
1084865067
|
06/12/2023
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
No Such Account
|
|
33
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858242
|
1084865105
|
06/12/2023
|
GAJAMANI NAYAK
|
GAJAMANI NAYAK
|
2430003WL062987
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
34
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858245
|
1084865082
|
06/12/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
35
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858246
|
1084865107
|
06/12/2023
|
ASAMATI NAYAK
|
ASAMATI NAYAK
|
2430003WL062987
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
36
|
OR2430003_061223FTO_853936
|
2430003000NRG24051220230858247
|
1084865073
|
06/12/2023
|
HARISANKAR NAYAK
|
HARISANKAR NAYAK
|
2430003WL062987
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
37
|
OR2430003_060324APB_FTO_1081784
|
2430003000NRG24060320241089080
|
2801726869
|
06/03/2024
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL078899
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
OR2430003_060523FTO_85027
|
2430003000NRG24060520230102240
|
1494658758
|
06/05/2023
|
AMARSING PODO
|
AMARSING PODO
|
2430003WL002397
|
00045
|
BARB0CHANAB
|
1422
|
12/05/2023
|
No Such Account
|
|
39
|
OR2430003_070623APB_FTO_204585
|
2430003000NRG24060620230265636
|
2461823869
|
07/06/2023
|
BHAJAN BAGH
|
BHAJAN BAGH
|
2430003WL006468
|
00045
|
BARB0CHANAB
|
711
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
OR2430003_070623APB_FTO_204585
|
2430003000NRG24060620230265796
|
2461823913
|
07/06/2023
|
GOMATI PATRA
|
GOMATI PATRA
|
2430003WL006473
|
00474
|
SBIN0RRUKGB
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
OR2430003_070723FTO_319837
|
2430003000NRG24070720230428166
|
4964252995
|
07/07/2023
|
LAXMAN BAGH
|
LAXMAN BAGH
|
2430003WL010550
|
00468
|
UBIN0813010
|
2370
|
30/08/2023
|
No Such Account
|
|
42
|
OR2430003_081223APB_FTO_867029
|
2430003000NRG24081220230877713
|
1074819241
|
08/12/2023
|
RAGHU PARI
|
RAGHU PARI
|
2430003WL064523
|
00474
|
SBIN0RRUKGB
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769449
|
8991091254
|
10/11/2023
|
TILAKA GOUD
|
TILAKA GOUD
|
2430003WL054719
|
00474
|
SBIN0RRUKGB
|
1659
|
01/01/2024
|
No Such Account
|
|
44
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769451
|
8991091253
|
10/11/2023
|
TILAKA GOUD
|
TILAKA GOUD
|
2430003WL054719
|
00474
|
SBIN0RRUKGB
|
711
|
01/01/2024
|
No Such Account
|
|
45
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769461
|
8991091252
|
10/11/2023
|
DILESWARI NAYAK
|
DILESWARI NAYAK
|
2430003WL054719
|
00415
|
SBIN0064009
|
1422
|
01/01/2024
|
No Such Account
|
|
46
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769462
|
8991091251
|
10/11/2023
|
DILESWARI NAYAK
|
DILESWARI NAYAK
|
2430003WL054719
|
00415
|
SBIN0064009
|
711
|
01/01/2024
|
No Such Account
|
|
47
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769464
|
8991091219
|
10/11/2023
|
GUDA GOUD
|
GUDA GOUD
|
2430003WL054719
|
00045
|
BARB0CHANAB
|
711
|
01/01/2024
|
No Such Account
|
|
48
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769466
|
8991091218
|
10/11/2023
|
GUDA GOUD
|
GUDA GOUD
|
2430003WL054719
|
00045
|
BARB0CHANAB
|
1422
|
01/01/2024
|
No Such Account
|
|
49
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769468
|
8991091258
|
10/11/2023
|
PREMASILA GOUD
|
PREMASILA GOUD
|
2430003WL054719
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
50
|
OR2430003_101123FTO_747432
|
2430003000NRG24091120230769470
|
8991091257
|
10/11/2023
|
PREMASILA GOUD
|
PREMASILA GOUD
|
2430003WL054719
|
00474
|
SBIN0RRUKGB
|
711
|
01/01/2024
|
No Such Account
|
|
51
|
OR2430003_110523APB_FTO_102480
|
2430003000NRG24100520230125821
|
1639940349
|
11/05/2023
|
BAISHNAB NAYAK
|
BAISHNAB NAYAK
|
2430003WL002972
|
00045
|
BARB0CHANAB
|
3081
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
OR2430003_120324APB_FTO_1090158
|
2430003000NRG24110320241097556
|
2898667786
|
12/03/2024
|
shatrughna pujari
|
shatrughna pujari
|
2430003WL079406
|
00415
|
SBIN0013630
|
3555
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
OR2430003_120324APB_FTO_1090158
|
2430003000NRG24110320241097564
|
2898667883
|
12/03/2024
|
Hemlal rout
|
Hemlal rout
|
2430003WL079407
|
00045
|
BARB0CHANAB
|
1185
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
OR2430003_111123FTO_752097
|
2430003000NRG24111120230772417
|
7963920150
|
11/11/2023
|
TEERMATI GOUD
|
TEERMATI GOUD
|
2430003WL055105
|
00045
|
BARB0CHANAB
|
1422
|
24/11/2023
|
A/c Blocked or Frozen
|
|
55
|
OR2430003_111123FTO_752097
|
2430003000NRG24111120230772418
|
7963920161
|
11/11/2023
|
JUGESWAR GOUD
|
JUGESWAR GOUD
|
2430003WL055105
|
00045
|
BARB0CHANAB
|
1422
|
24/11/2023
|
A/c Blocked or Frozen
|
|
56
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884527
|
1107156563
|
11/12/2023
|
SANDHAR MAJHI
|
SANDHAR MAJHI
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
57
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884528
|
1107156613
|
11/12/2023
|
MANDHAR MAJHI
|
MANDHAR MAJHI
|
2430003WL065109
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
58
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884533
|
1107156568
|
11/12/2023
|
RAMESH CHANDRA GOUD
|
RAMESH CHANDRA GOUD
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
59
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884534
|
1107156569
|
11/12/2023
|
YASHODHARA NAGESH
|
YASHODHARA NAGESH
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
60
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884535
|
1107156565
|
11/12/2023
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
61
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884541
|
1107156609
|
11/12/2023
|
GAJAMANI NAYAK
|
GAJAMANI NAYAK
|
2430003WL065109
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
62
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884544
|
1107156576
|
11/12/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
63
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884545
|
1107156610
|
11/12/2023
|
ASAMATI NAYAK
|
ASAMATI NAYAK
|
2430003WL065109
|
00474
|
SBIN0RRUKGB
|
1422
|
29/02/2024
|
No Such Account
|
|
64
|
OR2430003_111223FTO_876083
|
2430003000NRG24111220230884546
|
1107156567
|
11/12/2023
|
HARISANKAR NAYAK
|
HARISANKAR NAYAK
|
2430003WL065109
|
00045
|
BARB0CHANAB
|
1422
|
29/02/2024
|
No Such Account
|
|
65
|
OR2430003_131223FTO_885400
|
2430003000NRG24121220230891137
|
1153777721
|
13/12/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2430003WL065735
|
00045
|
BARB0CHANAB
|
1422
|
01/03/2024
|
No Such Account
|
|
66
|
OR2430003_131223FTO_885400
|
2430003000NRG24121220230891146
|
1153777729
|
13/12/2023
|
GURUBARI DEI
|
GURUBARI DEI
|
2430003WL065735
|
00045
|
BARB0CHANAB
|
1422
|
01/03/2024
|
No Such Account
|
|
67
|
OR2430003_131223FTO_885400
|
2430003000NRG24121220230891153
|
1153777722
|
13/12/2023
|
DEBKI NAYAK
|
DEBKI NAYAK
|
2430003WL065735
|
00045
|
BARB0CHANAB
|
1422
|
01/03/2024
|
No Such Account
|
|
68
|
OR2430003_131223FTO_885400
|
2430003000NRG24121220230891154
|
1153777734
|
13/12/2023
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL065735
|
00415
|
SBIN0013630
|
1422
|
01/03/2024
|
No Such Account
|
|
69
|
OR2430003_130224APB_FTO_1041488
|
2430003000NRG24130220241051375
|
2799495888
|
13/02/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL076258
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
OR2430003_130224APB_FTO_1041488
|
2430003000NRG24130220241051392
|
2799495801
|
13/02/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL076258
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
|
71
|
OR2430003_130224APB_FTO_1041488
|
2430003000NRG24130220241051397
|
2799495827
|
13/02/2024
|
KUNTI SOMABANSI
|
KUNTI SOMABANSI
|
2430003WL076258
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
OR2430003_130823FTO_446151
|
2430003000NRG24130820230547281
|
4973478439
|
13/08/2023
|
USHABATI JAL
|
USHABATI JAL
|
2430003WL014826
|
00474
|
SBIN0RRUKGB
|
1659
|
30/08/2023
|
No Such Account
|
|
73
|
OR2430003_131223FTO_885400
|
2430003000NRG24131220230895566
|
1153777725
|
13/12/2023
|
SABETRI SUNANI
|
SABETRI SUNANI
|
2430003WL066041
|
00045
|
BARB0CHANAB
|
1659
|
01/03/2024
|
No Such Account
|
|
74
|
OR2430003_131223FTO_885400
|
2430003000NRG24131220230895567
|
1153777737
|
13/12/2023
|
SOMANATH SUNANI
|
SOMANATH SUNANI
|
2430003WL066041
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
No Such Account
|
|
75
|
OR2430003_131223FTO_885400
|
2430003000NRG24131220230895569
|
1153777735
|
13/12/2023
|
SUSANTA KUMAR SUNANI
|
SUSANTA KUMAR SUNANI
|
2430003WL066041
|
00474
|
SBIN0RRUKGB
|
1659
|
01/03/2024
|
No Such Account
|
|
76
|
OR2430003_141123FTO_759362
|
2430003000NRG24141120230777891
|
8992979503
|
14/11/2023
|
TAPASWANI PUJARI
|
TAPASWANI PUJARI
|
2430003WL055884
|
00045
|
BARB0CHANAB
|
1185
|
01/01/2024
|
No Such Account
|
|
77
|
OR2430003_141123FTO_759362
|
2430003000NRG24141120230777902
|
8992979492
|
14/11/2023
|
DHANESWAR PUJARI
|
DHANESWAR PUJARI
|
2430003WL055884
|
00045
|
BARB0CHANAB
|
1185
|
01/01/2024
|
No Such Account
|
|
78
|
OR2430003_141123FTO_759362
|
2430003000NRG24141120230778011
|
8992979488
|
14/11/2023
|
TEERMATI GOUD
|
TEERMATI GOUD
|
2430003WL055887
|
00045
|
BARB0CHANAB
|
1422
|
01/01/2024
|
No Such Account
|
|
79
|
OR2430003_141123FTO_759362
|
2430003000NRG24141120230778012
|
8992979504
|
14/11/2023
|
JUGESWAR GOUD
|
JUGESWAR GOUD
|
2430003WL055887
|
00045
|
BARB0CHANAB
|
1422
|
01/01/2024
|
No Such Account
|
|
80
|
OR2430003_060124APB_FTO_974161
|
2430003000NRG24050120240996704
|
1662436993
|
06/01/2024
|
BIBEKANAND TIKRIYA
|
BIBEKANAND TIKRIYA
|
2430003WL071740
|
00415
|
SBIN0013630
|
3318
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
OR2430003_050224APB_FTO_1026096
|
2430003000NRG24050220241042116
|
2154111696
|
05/02/2024
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL075424
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
OR2430003_200124APB_FTO_999011
|
2430003000NRG24190120241016490
|
2145977002
|
20/01/2024
|
LAXMI NAG
|
LAXMI NAG
|
2430003WL073652
|
00415
|
SBIN0013630
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
OR2430003_200224APB_FTO_1053784
|
2430003000NRG24190220241063278
|
2801487370
|
20/02/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL077129
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
|
84
|
OR2430003_191023APB_FTO_662460
|
2430003000NRG24191020230728810
|
7268803940
|
19/10/2023
|
DUTIKA DEI
|
DUTIKA DEI
|
2430003WL048404
|
00415
|
SBIN0013630
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
OR2430003_191223APB_FTO_910596
|
2430003000NRG24191220230922080
|
1552866682
|
19/12/2023
|
Maniram Mali
|
Maniram Mali
|
2430003WL067738
|
00415
|
SBIN0013630
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
OR2430003_191223FTO_910553
|
2430003000NRG24191220230923617
|
1552679601
|
19/12/2023
|
TAPASWANI PUJARI
|
TAPASWANI PUJARI
|
2430003WL067798
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
87
|
OR2430003_191223FTO_910553
|
2430003000NRG24191220230923627
|
1552679597
|
19/12/2023
|
DHANESWAR PUJARI
|
DHANESWAR PUJARI
|
2430003WL067798
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
88
|
OR2430003_191223FTO_910553
|
2430003000NRG24191220230923628
|
1552679613
|
19/12/2023
|
DURMILA PUJARI
|
DURMILA PUJARI
|
2430003WL067798
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
89
|
OR2430003_191223FTO_910553
|
2430003000NRG24191220230923638
|
1552679646
|
19/12/2023
|
PADMARAJ MAJHI
|
PADMARAJ MAJHI
|
2430003WL067798
|
00415
|
SBIN0013638
|
1659
|
09/03/2024
|
No Such Account
|
|
90
|
OR2430003_200523APB_FTO_134242
|
2430003000NRG24200520230177746
|
1858279149
|
20/05/2023
|
BHAJAN BAGH
|
BHAJAN BAGH
|
2430003WL004299
|
00474
|
SBIN0RRUKGB
|
2844
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
OR2430003_211123FTO_790225
|
2430003000NRG24211120230800610
|
9013692358
|
21/11/2023
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL058394
|
00415
|
SBIN0013630
|
1185
|
01/01/2024
|
No Such Account
|
|
92
|
OR2430003_211123FTO_790225
|
2430003000NRG24211120230800611
|
9013692359
|
21/11/2023
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL058394
|
00415
|
SBIN0013630
|
237
|
01/01/2024
|
No Such Account
|
|
93
|
OR2430003_211123FTO_793193
|
2430003000NRG24211120230801231
|
9010724853
|
21/11/2023
|
SABETRI SUNANI
|
SABETRI SUNANI
|
2430003WL058457
|
00045
|
BARB0CHANAB
|
1422
|
01/01/2024
|
No Such Account
|
|
94
|
OR2430003_211123FTO_793193
|
2430003000NRG24211120230801232
|
9010724860
|
21/11/2023
|
SOMANATH SUNANI
|
SOMANATH SUNANI
|
2430003WL058457
|
00474
|
SBIN0RRUKGB
|
1422
|
01/01/2024
|
No Such Account
|
|
95
|
OR2430003_211123FTO_793193
|
2430003000NRG24211120230801893
|
9010724859
|
21/11/2023
|
SASIKALA KURKURIA
|
SASIKALA KURKURIA
|
2430003WL058523
|
00415
|
SBIN0013630
|
474
|
01/01/2024
|
No Such Account
|
|
96
|
OR2430003_220224APB_FTO_1056792
|
2430003000NRG24220220241066657
|
2799199912
|
22/02/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL077383
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
OR2430003_220224APB_FTO_1056792
|
2430003000NRG24220220241066664
|
2799199899
|
22/02/2024
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL077383
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
OR2430003_220224APB_FTO_1056792
|
2430003000NRG24220220241066667
|
2799199959
|
22/02/2024
|
LEMBUPRASAD MAJHI
|
LEMBUPRASAD MAJHI
|
2430003WL077383
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Participant not mapped to the product
|
|
99
|
OR2430003_220224APB_FTO_1056792
|
2430003000NRG24220220241066668
|
2799199921
|
22/02/2024
|
KUNTI SOMABANSI
|
KUNTI SOMABANSI
|
2430003WL077383
|
00045
|
BARB0CHANAB
|
1659
|
10/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
OR2430003_220723FTO_368523
|
2430003000NRG24220720230484624
|
4971679983
|
22/07/2023
|
USHABATI JAL
|
USHABATI JAL
|
2430003WL012135
|
00474
|
SBIN0RRUKGB
|
3081
|
30/08/2023
|
No Such Account
|
|
101
|
OR2430003_230923APB_FTO_562479
|
2430003000NRG24220920230668001
|
7272467813
|
23/09/2023
|
LAKHI MUNDALOHRA
|
LAKHI MUNDALOHRA
|
2430003WL037263
|
00415
|
SBIN0013630
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230936830
|
1549105075
|
22/12/2023
|
DHANESWAR PUJARI
|
DHANESWAR PUJARI
|
2430003WL068500
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
103
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230936831
|
1549105081
|
22/12/2023
|
DURMILA PUJARI
|
DURMILA PUJARI
|
2430003WL068500
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
104
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230936841
|
1549105093
|
22/12/2023
|
PADMARAJ MAJHI
|
PADMARAJ MAJHI
|
2430003WL068500
|
00415
|
SBIN0013638
|
1659
|
09/03/2024
|
No Such Account
|
|
105
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230937732
|
1549105096
|
22/12/2023
|
PREMSINGH NAYAK
|
PREMSINGH NAYAK
|
2430003WL068527
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
106
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230937733
|
1549105072
|
22/12/2023
|
GOURI NAYAK
|
GOURI NAYAK
|
2430003WL068527
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
107
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230937744
|
1549105074
|
22/12/2023
|
DEBKI NAYAK
|
DEBKI NAYAK
|
2430003WL068527
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
108
|
OR2430003_221223FTO_923460
|
2430003000NRG24221220230937745
|
1549105092
|
22/12/2023
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL068527
|
00415
|
SBIN0013630
|
1659
|
09/03/2024
|
No Such Account
|
|
109
|
OR2430003_230124APB_FTO_1003121
|
2430003000NRG24230120241020197
|
2139983879
|
23/01/2024
|
RANMATI DEI
|
RANMATI DEI
|
2430003WL073927
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
OR2430003_230124APB_FTO_1003132
|
2430003000NRG24230120241020690
|
2138831960
|
23/01/2024
|
Maniram Mali
|
Maniram Mali
|
2430003WL073963
|
00415
|
SBIN0013630
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
OR2430003_230623APB_FTO_272049
|
2430003000NRG24230620230354335
|
2861901795
|
23/06/2023
|
BENURAM PODH
|
BENURAM PODH
|
2430003WL008785
|
00045
|
BARB0CHANAB
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
OR2430003_231123APB_FTO_803011
|
2430003000NRG24231120230806595
|
1154222480
|
23/11/2023
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003WL059103
|
00415
|
SBIN0013630
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
OR2430003_241123APB_FTO_810019
|
2430003000NRG24231120230810103
|
1159218563
|
24/11/2023
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003WL059323
|
00415
|
SBIN0013630
|
1659
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
OR2430003_231223FTO_928942
|
2430003000NRG24231220230948959
|
1549091843
|
23/12/2023
|
THANEKRAM JAL
|
THANEKRAM JAL
|
2430003WL068905
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
115
|
OR2430003_250423APB_FTO_47249
|
2430003000NRG24250420230040247
|
1398877664
|
25/04/2023
|
BHAJAN BAGH
|
BHAJAN BAGH
|
2430003WL000923
|
00474
|
SBIN0RRUKGB
|
1659
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
OR2430003_010224APB_FTO_1018785
|
2430003000NRG24010220241033668
|
2154485410
|
01/02/2024
|
RANMATI DEI
|
RANMATI DEI
|
2430003WL075006
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
OR2430003_010224APB_FTO_1018785
|
2430003000NRG24010220241033993
|
2154485436
|
01/02/2024
|
Maniram Mali
|
Maniram Mali
|
2430003WL075012
|
00415
|
SBIN0013630
|
1185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
OR2430003_030523APB_FTO_75022
|
2430003000NRG24030520230082892
|
1491155646
|
03/05/2023
|
BENURAM PODH
|
BENURAM PODH
|
2430003WL001945
|
00045
|
BARB0CHANAB
|
2133
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
OR2430003_030623APB_FTO_189362
|
2430003000NRG24030620230245085
|
2394597955
|
03/06/2023
|
GOMATI PATRA
|
GOMATI PATRA
|
2430003WL005954
|
00474
|
SBIN0RRUKGB
|
2370
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
OR2430003001_030723FTO_307223
|
2430003000NRG24030720230408475
|
3325613983
|
03/07/2023
|
MAHAN MAJHI
|
MAHAN MAJHI
|
2430003WL010026
|
00045
|
BARB0CHANAB
|
3081
|
11/07/2023
|
No Such Account
|
|
121
|
OR2430003001_080923FTO_503981
|
2430003000NRG24040920230608384
|
7263092900
|
08/09/2023
|
GOMATI NAG
|
GOMATI NAG
|
2430003WL022947
|
00415
|
SBIN0013630
|
1185
|
09/11/2023
|
No Such Account
|
|
122
|
OR2430003001_061023APB_FTO_607699
|
2430003000NRG24061020230697590
|
7330529565
|
06/10/2023
|
PUSTAM NAG
|
PUSTAM NAG
|
2430003WL042285
|
00045
|
BARB0CHANAB
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
OR2430003001_070723FTO_318226
|
2430003000NRG24070720230427323
|
4962435867
|
07/07/2023
|
MUKTA BAGH
|
MUKTA BAGH
|
2430003WL010533
|
00045
|
BARB0CHANAB
|
2844
|
30/08/2023
|
No Such Account
|
|
124
|
OR2430003001_090623FTO_214785
|
2430003000NRG24080620230273996
|
2543157912
|
09/06/2023
|
KAMARU BAGH
|
KAMARU BAGH
|
2430003WL006718
|
00045
|
BARB0CHANAB
|
1659
|
14/06/2023
|
No Such Account
|
|
125
|
OR2430003001_011223APB_FTO_834959
|
2430003000NRG24291120230833609
|
1074906444
|
01/12/2023
|
SUSILA MAJHI
|
SUSILA MAJHI
|
2430003WL061130
|
00045
|
BARB0CHANAB
|
2370
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970887
|
1552653979
|
29/12/2023
|
DHANESWAR PUJARI
|
DHANESWAR PUJARI
|
2430003WL070446
|
00045
|
BARB0CHANAB
|
1185
|
09/03/2024
|
No Such Account
|
|
127
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970888
|
1552653995
|
29/12/2023
|
DURMILA PUJARI
|
DURMILA PUJARI
|
2430003WL070446
|
00045
|
BARB0CHANAB
|
1185
|
09/03/2024
|
No Such Account
|
|
128
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970978
|
1552654038
|
29/12/2023
|
GAJMATI NAYAK
|
GAJMATI NAYAK
|
2430003WL070449
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
129
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970982
|
1552653973
|
29/12/2023
|
DEBKI NAYAK
|
DEBKI NAYAK
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
130
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970992
|
1552653984
|
29/12/2023
|
RAMESH CHANDRA GOUD
|
RAMESH CHANDRA GOUD
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
131
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970993
|
1552653986
|
29/12/2023
|
YASHODHARA NAGESH
|
YASHODHARA NAGESH
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
132
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230970994
|
1552653976
|
29/12/2023
|
AMBIKA NAYAK
|
AMBIKA NAYAK
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
133
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230971000
|
1552654046
|
29/12/2023
|
GAJAMANI NAYAK
|
GAJAMANI NAYAK
|
2430003WL070449
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
134
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230971003
|
1552653993
|
29/12/2023
|
SABITRI NAYAK
|
SABITRI NAYAK
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
135
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230971004
|
1552654048
|
29/12/2023
|
ASAMATI NAYAK
|
ASAMATI NAYAK
|
2430003WL070449
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
136
|
OR2430003_291223FTO_951015
|
2430003000NRG24291220230971005
|
1552653981
|
29/12/2023
|
HARISANKAR NAYAK
|
HARISANKAR NAYAK
|
2430003WL070449
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
137
|
OR2430003_291223APB_FTO_951065
|
2430003000NRG24291220230971645
|
1550467668
|
29/12/2023
|
RAGHU PARI
|
RAGHU PARI
|
2430003WL070504
|
00474
|
SBIN0RRUKGB
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
OR2430003_300124APB_FTO_1014672
|
2430003000NRG24300120241030824
|
2151135654
|
30/01/2024
|
ABHUMANYU MAJHI
|
ABHUMANYU MAJHI
|
2430003WL074671
|
00415
|
SBIN0013638
|
2844
|
25/03/2024
|
A/c Blocked or Frozen
|
|
139
|
OR2430003_300523APB_FTO_174197
|
2430003000NRG24300520230225596
|
2017912389
|
30/05/2023
|
BAISHNAB NAYAK
|
BAISHNAB NAYAK
|
2430003WL005469
|
00045
|
BARB0CHANAB
|
3081
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
OR2430003_010124APB_FTO_962550
|
2430003000NRG24301220230982184
|
1558834675
|
01/01/2024
|
PABITRA KHAMARI
|
PABITRA KHAMARI
|
2430003WL071066
|
00045
|
BARB0CHANAB
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
OR2430003_010124FTO_962544
|
2430003000NRG24301220230982216
|
1558765487
|
01/01/2024
|
BIGHNESWAR SAHU
|
BIGHNESWAR SAHU
|
2430003WL071066
|
00045
|
BARB0CHANAB
|
1896
|
09/03/2024
|
Account closed
|
|
142
|
OR2430003_010224APB_FTO_1018785
|
2430003000NRG24310120241032008
|
2154485446
|
01/02/2024
|
BIBEKANAND TIKRIYA
|
BIBEKANAND TIKRIYA
|
2430003WL074807
|
00415
|
SBIN0013630
|
3318
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
OR2430003_310523FTO_176250
|
2430003000NRG24310520230230874
|
2403543629
|
31/05/2023
|
RAMA NAYAK
|
RAMA NAYAK
|
2430003WL005603
|
00415
|
SBIN0013630
|
1659
|
10/06/2023
|
Account closed
|
|
144
|
OR2430003_010124FTO_962544
|
2430003000NRG24311220230989565
|
1558765523
|
01/01/2024
|
SESHMAL NAYAK
|
SESHMAL NAYAK
|
2430003WL071252
|
00415
|
SBIN0013630
|
1659
|
09/03/2024
|
No Such Account
|
|
145
|
OR2430003_010124FTO_962544
|
2430003000NRG24311220230989566
|
1558765490
|
01/01/2024
|
SANDHAR MAJHI
|
SANDHAR MAJHI
|
2430003WL071252
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
No Such Account
|
|
146
|
OR2430003_010124FTO_962544
|
2430003000NRG24311220230989567
|
1558765454
|
01/01/2024
|
MANDHAR MAJHI
|
MANDHAR MAJHI
|
2430003WL071252
|
00474
|
SBIN0RRUKGB
|
1659
|
09/03/2024
|
No Such Account
|
|
147
|
OR2430003001_050523FTO_82270
|
2430003001NRG24050520230095331
|
1494894908
|
05/05/2023
|
Pustom majhi
|
Pustom majhi
|
2430003001WL002233
|
00415
|
SBIN0013630
|
1659
|
12/05/2023
|
No Such Account
|
|
148
|
OR2430003002_060124APB_FTO_973202
|
2430003000NRG24050120240996653
|
1670805631
|
06/01/2024
|
SHASHIKA NAGESH
|
SHASHIKA NAGESH
|
2430003WL071738
|
00045
|
BARB0CHANAB
|
1659
|
12/03/2024
|
Account closed
|
|
149
|
OR2430003002_080224APB_FTO_1031891
|
2430003000NRG24070220241045294
|
2146167244
|
08/02/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL075683
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
OR2430003002_080224APB_FTO_1031891
|
2430003000NRG24070220241045312
|
2146167182
|
08/02/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL075683
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
|
151
|
OR2430003002_080224APB_FTO_1031891
|
2430003000NRG24070220241045316
|
2146167204
|
08/02/2024
|
KUNTI SOMABANSI
|
KUNTI SOMABANSI
|
2430003WL075683
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
OR2430003002_081123APB_FTO_737742
|
2430003000NRG24081120230766550
|
7970267564
|
08/11/2023
|
PURNACHANDRA MAJHI
|
PURNACHANDRA MAJHI
|
2430003WL054335
|
00045
|
BARB0CHANAB
|
1659
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
OR2430003002_090224APB_FTO_1034637
|
2430003000NRG24090220241046827
|
2146182949
|
09/02/2024
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL075793
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
OR2430003002_090224APB_FTO_1034637
|
2430003000NRG24090220241046829
|
2146182925
|
09/02/2024
|
LEMBUPRASAD MAJHI
|
LEMBUPRASAD MAJHI
|
2430003WL075793
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
155
|
OR2430003002_120324APB_FTO_1090770
|
2430003000NRG24120320241098814
|
2897656200
|
12/03/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL079458
|
00045
|
BARB0CHANAB
|
1659
|
12/04/2024
|
Participant not mapped to the product
|
|
156
|
OR2430003001_120923FTO_518349
|
2430003000NRG24120920230635255
|
7272980917
|
12/09/2023
|
GOMATI NAG
|
GOMATI NAG
|
2430003WL030191
|
00415
|
SBIN0013630
|
2370
|
09/11/2023
|
No Such Account
|
|
157
|
OR2430003001_130623FTO_231501
|
2430003000NRG24130620230299722
|
2604773697
|
13/06/2023
|
Dhansai KATA
|
Dhansai KATA
|
2430003WL007353
|
00045
|
BARB0CHANAB
|
1185
|
16/06/2023
|
No Such Account
|
|
158
|
OR2430003002_160124APB_FTO_990081
|
2430003000NRG24140120241007892
|
1672649295
|
16/01/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL072956
|
00045
|
BARB0CHANAB
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
OR2430003002_160124APB_FTO_990081
|
2430003000NRG24140120241007924
|
1672649330
|
16/01/2024
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL072956
|
00045
|
BARB0CHANAB
|
1659
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
OR2430003001_150623FTO_238324
|
2430003000NRG24150620230307115
|
2662391413
|
15/06/2023
|
KAMARU BAGH
|
KAMARU BAGH
|
2430003WL007544
|
00045
|
BARB0CHANAB
|
1659
|
20/06/2023
|
No Such Account
|
|
161
|
OR2430003002_160124APB_FTO_990081
|
2430003000NRG24160120241009784
|
1672649294
|
16/01/2024
|
SHASHIKA NAGESH
|
SHASHIKA NAGESH
|
2430003WL073133
|
00045
|
BARB0CHANAB
|
1659
|
12/03/2024
|
Account closed
|
|
162
|
OR2430003002_161123FTO_768921
|
2430003000NRG24161120230783692
|
9010618118
|
16/11/2023
|
SANKAR MALI
|
SANKAR MALI
|
2430003WL056709
|
00415
|
SBIN0013630
|
1659
|
01/01/2024
|
Account closed
|
|
163
|
OR2430003002_161123APB_FTO_768935
|
2430003000NRG24161120230783727
|
9010932728
|
16/11/2023
|
PURNACHANDRA MAJHI
|
PURNACHANDRA MAJHI
|
2430003WL056709
|
00045
|
BARB0CHANAB
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
OR2430003002_180923APB_FTO_541389
|
2430003000NRG24170920230652268
|
7272612682
|
18/09/2023
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL033993
|
00045
|
BARB0CHANAB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
OR2430003002_190124APB_FTO_996731
|
2430003000NRG24180120241012577
|
2129422793
|
19/01/2024
|
TIKESUNDAR MAJHI
|
TIKESUNDAR MAJHI
|
2430003WL073320
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
166
|
OR2430003001_180523FTO_129359
|
2430003000NRG24180520230167314
|
1821343362
|
18/05/2023
|
MAHAN MAJHI
|
MAHAN MAJHI
|
2430003WL004012
|
00045
|
BARB0CHANAB
|
1659
|
24/05/2023
|
No Such Account
|
|
167
|
OR2430003001_180523FTO_129774
|
2430003000NRG24180520230167843
|
1821330855
|
18/05/2023
|
Dhansai KATA
|
Dhansai KATA
|
2430003WL004031
|
00045
|
BARB0CHANAB
|
1185
|
24/05/2023
|
No Such Account
|
|
168
|
OR2430003001_180923APB_FTO_540857
|
2430003000NRG24180920230653079
|
7272491907
|
18/09/2023
|
SADASIBO KETKI
|
SADASIBO KETKI
|
2430003WL034158
|
00045
|
BARB0CHANAB
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
OR2430003001_230523FTO_144907
|
2430003000NRG24230520230192730
|
1877105952
|
23/05/2023
|
MUKTA BAGH
|
MUKTA BAGH
|
2430003WL004657
|
00045
|
BARB0CHANAB
|
1659
|
26/05/2023
|
No Such Account
|
|
170
|
OR2430003001_230523FTO_144907
|
2430003000NRG24230520230192731
|
1877105953
|
23/05/2023
|
KAMARU BAGH
|
KAMARU BAGH
|
2430003WL004657
|
00045
|
BARB0CHANAB
|
1659
|
26/05/2023
|
No Such Account
|
|
171
|
OR2430003001_240723FTO_372536
|
2430003000NRG24240720230488671
|
4976230378
|
24/07/2023
|
NILENDRI MAJHI
|
NILENDRI MAJHI
|
2430003WL012255
|
00045
|
BARB0CHANAB
|
1659
|
30/08/2023
|
No Such Account
|
|
172
|
OR2430003001_240723FTO_372536
|
2430003000NRG24240720230488690
|
4976230373
|
24/07/2023
|
HARASH DEI
|
HARASH DEI
|
2430003WL012255
|
00045
|
BARB0CHANAB
|
1659
|
30/08/2023
|
No Such Account
|
|
173
|
OR2430003001_250923APB_FTO_568799
|
2430003000NRG24240920230671561
|
7330265539
|
25/09/2023
|
BALRAM PANDE
|
BALRAM PANDE
|
2430003WL037947
|
00415
|
SBIN0013630
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022256
|
2142942306
|
25/01/2024
|
PARAMESWAR GOND
|
PARAMESWAR GOND
|
2430003WL074049
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Participant not mapped to the product
|
|
175
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022259
|
2142942348
|
25/01/2024
|
KUMAR BAGHA
|
KUMAR BAGHA
|
2430003WL074049
|
00045
|
BARB0CHANAB
|
1422
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022486
|
2142942336
|
25/01/2024
|
SURJYA BAI GONDA
|
SURJYA BAI GONDA
|
2430003WL074058
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022500
|
2142942329
|
25/01/2024
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL074058
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022506
|
2142942305
|
25/01/2024
|
LEMBUPRASAD MAJHI
|
LEMBUPRASAD MAJHI
|
2430003WL074058
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Participant not mapped to the product
|
|
179
|
OR2430003002_250124APB_FTO_1007020
|
2430003000NRG24250120241022509
|
2142942352
|
25/01/2024
|
KUNTI SOMABANSI
|
KUNTI SOMABANSI
|
2430003WL074058
|
00045
|
BARB0CHANAB
|
1659
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
OR2430003001_250623FTO_276113
|
2430003000NRG24250620230361583
|
2866132616
|
25/06/2023
|
Arun hans
|
Arun hans
|
2430003WL008952
|
00045
|
BARB0CHANAB
|
1659
|
30/06/2023
|
No Such Account
|
|
181
|
OR2430003001_280423FTO_59468
|
2430003000NRG24280420230058312
|
1489905931
|
28/04/2023
|
Pustom majhi
|
Pustom majhi
|
2430003WL001363
|
00415
|
SBIN0013630
|
1659
|
12/05/2023
|
No Such Account
|
|
182
|
OR2430003001_310823APB_FTO_485582
|
2430003000NRG24310820230593500
|
7256797873
|
31/08/2023
|
SADASIBO KETKI
|
SADASIBO KETKI
|
2430003WL020118
|
00045
|
BARB0CHANAB
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
OR2430003001_310823APB_FTO_485582
|
2430003000NRG24310820230593627
|
7256797760
|
31/08/2023
|
BALRAM PANDE
|
BALRAM PANDE
|
2430003WL020155
|
00415
|
SBIN0013630
|
2370
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
OR2430003001_221223APB_FTO_925526
|
2430003001NRG24221220230940241
|
1549016522
|
22/12/2023
|
Krusna Pandey
|
Krusna Pandey
|
2430003001WL068595
|
00045
|
BARB0CHANAB
|
3555
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
OR2430003002_291123FTO_821693
|
2430003000NRG24291120230831159
|
1099756089
|
29/11/2023
|
NARENDRA MAJHI
|
NARENDRA MAJHI
|
2430003WL060811
|
00415
|
SBIN0013638
|
1659
|
29/02/2024
|
No Such Account
|
|
186
|
OR2430003002_291123APB_FTO_821706
|
2430003000NRG24291120230831188
|
1099999507
|
29/11/2023
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003WL060811
|
00045
|
BARB0CHANAB
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
OR2430003002_291223FTO_953054
|
2430003002NRG24291220230973461
|
1556171188
|
29/12/2023
|
NARENDRA MAJHI
|
NARENDRA MAJHI
|
2430003002WL070592
|
00415
|
SBIN0013638
|
1659
|
09/03/2024
|
No Such Account
|
|
188
|
OR2430003002_291223APB_FTO_953060
|
2430003002NRG24291220230973483
|
1556377093
|
29/12/2023
|
ASAMATI MAJHI
|
ASAMATI MAJHI
|
2430003002WL070592
|
00045
|
BARB0CHANAB
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
OR2430003003_010723FTO_303363
|
2430003003NRG24010720230404833
|
3325709767
|
01/07/2023
|
SURENDRA MAJHI
|
SURENDRA MAJHI
|
2430003003WL009926
|
00415
|
SBIN0013630
|
948
|
11/07/2023
|
Account closed
|
|
190
|
OR2430003003_080923APB_FTO_504259
|
2430003003NRG24050920230610750
|
7256576717
|
08/09/2023
|
RAMBATI PUJARI
|
RAMBATI PUJARI
|
2430003003WL023337
|
00045
|
BARB0CHANAB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
OR2430003003_071023APB_FTO_613237
|
2430003003NRG24071020230699636
|
7326821082
|
07/10/2023
|
AKASH PUJARI
|
AKASH PUJARI
|
2430003003WL042861
|
00045
|
BARB0CHANAB
|
1422
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
OR2430003003_071023APB_FTO_613237
|
2430003003NRG24071020230699637
|
7326821083
|
07/10/2023
|
AKASH PUJARI
|
AKASH PUJARI
|
2430003003WL042861
|
00045
|
BARB0CHANAB
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
OR2430003003_150923APB_FTO_529475
|
2430003003NRG24140920230642279
|
7263742214
|
15/09/2023
|
RAMBATI PUJARI
|
RAMBATI PUJARI
|
2430003003WL031902
|
00045
|
BARB0CHANAB
|
2133
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
OR2430003003_210623APB_FTO_263197
|
2430003003NRG24200620230336733
|
2808366278
|
21/06/2023
|
DHANRAJ SORI
|
DHANRAJ SORI
|
2430003003WL008330
|
00415
|
SBIN0013630
|
1185
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
195
|
OR2430003003_270623APB_FTO_283632
|
2430003003NRG24260620230371744
|
|
27/06/2023
|
DHANRAJ SORI
|
DHANRAJ SORI
|
2430003003WL009185
|
00415
|
SBIN0013630
|
1659
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
196
|
OR2430003003_290823APB_FTO_482436
|
2430003003NRG24290820230587362
|
7268755251
|
29/08/2023
|
PURUNDAR MALI
|
PURUNDAR MALI
|
2430003003WL019027
|
00415
|
SBIN0013630
|
474
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
OR2430003003_290823APB_FTO_482436
|
2430003003NRG24290820230587367
|
7268755263
|
29/08/2023
|
RATAN MAJHI
|
RATAN MAJHI
|
2430003003WL019028
|
00045
|
BARB0CHANAB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
OR2430003003_290823APB_FTO_482436
|
2430003003NRG24290820230587412
|
7268755271
|
29/08/2023
|
THAKURSING ROUT
|
THAKURSING ROUT
|
2430003003WL019047
|
00045
|
BARB0CHANAB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
OR2430003003_301023APB_FTO_704030
|
2430003003NRG24291020230747783
|
7388791460
|
30/10/2023
|
TIBU GOUDA
|
TIBU GOUDA
|
2430003003WL051527
|
00045
|
BARB0CHANAB
|
237
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
OR2430003003_310823APB_FTO_485686
|
2430003003NRG24300820230591456
|
7254023890
|
31/08/2023
|
BIKRAM ROTI
|
BIKRAM ROTI
|
2430003003WL019793
|
00415
|
SBIN0013630
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
OR2430003004_030124APB_FTO_966322
|
2430003004NRG24010120240993845
|
1556330294
|
03/01/2024
|
CHAKRADHAR MAJHI
|
CHAKRADHAR MAJHI
|
2430003004WL071395
|
751001
|
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
OR2430003004_080923APB_FTO_504050
|
2430003004NRG24070920230618861
|
7256405073
|
08/09/2023
|
RAJMAN CHILAGUN
|
RAJMAN CHILAGUN
|
2430003004WL025182
|
00045
|
BARB0CHANAB
|
3792
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
OR2430003004_270623APB_FTO_284056
|
2430003004NRG24260620230371519
|
3064088942
|
27/06/2023
|
DAMAN MALI
|
DAMAN MALI
|
2430003004WL009177
|
00474
|
SBIN0RRUKGB
|
2844
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
204
|
OR2430003004_290823FTO_482449
|
2430003004NRG24280820230586151
|
7268734930
|
29/08/2023
|
Kunti Majhi
|
Kunti Majhi
|
2430003004WL018792
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
205
|
OR2430003007_031223APB_FTO_842183
|
2430003000NRG24021220230846184
|
1074725233
|
03/12/2023
|
GANAPATI RAUT
|
GANAPATI RAUT
|
2430003WL062152
|
00045
|
BARB0CHANAB
|
2607
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
OR2430003007_031223APB_FTO_842183
|
2430003000NRG24021220230846197
|
1074725224
|
03/12/2023
|
DAMBARUDHAR GOUD
|
DAMBARUDHAR GOUD
|
2430003WL062152
|
00415
|
SBIN0013630
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
OR2430003006_061123FTO_731102
|
2430003000NRG24061120230762759
|
7388770899
|
06/11/2023
|
BIMALA NAYAK
|
BIMALA NAYAK
|
2430003WL053569
|
00415
|
SBIN0013630
|
3555
|
11/11/2023
|
Account closed
|
|
208
|
OR2430003006_131123APB_FTO_754644
|
2430003000NRG24101120230770729
|
8990383026
|
13/11/2023
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL054888
|
00045
|
BARB0CHANAB
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
OR2430003005_170224APB_FTO_1048019
|
2430003000NRG24130220241051639
|
2801629521
|
17/02/2024
|
PATA MAJHI
|
PATA MAJHI
|
2430003WL076295
|
00474
|
SBIN0RRUKGB
|
3555
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
OR2430003007_170523APB_FTO_123088
|
2430003000NRG24160520230152520
|
1820162281
|
17/05/2023
|
DEBA BISI
|
DEBA BISI
|
2430003WL003619
|
00474
|
SBIN0RRUKGB
|
1659
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
OR2430003005_161123APB_FTO_771310
|
2430003000NRG24161120230783815
|
9010934064
|
16/11/2023
|
MANO BISI
|
MANO BISI
|
2430003WL056738
|
00045
|
BARB0CHANAB
|
3555
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
OR2430003007_211123FTO_793497
|
2430003000NRG24201120230797023
|
9013691376
|
21/11/2023
|
PREMASILA GOUD
|
PREMASILA GOUD
|
2430003WL058090
|
00474
|
SBIN0RRUKGB
|
2370
|
01/01/2024
|
No Such Account
|
|
213
|
OR2430003005_291123APB_FTO_824394
|
2430003000NRG24231120230806247
|
1105266048
|
29/11/2023
|
BENURAM PODH
|
BENURAM PODH
|
2430003WL059088
|
00045
|
BARB0CHANAB
|
1185
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
OR2430003006_290923FTO_580675
|
2430003000NRG24280920230680627
|
7281507632
|
29/09/2023
|
SAGINA JAGAT
|
SAGINA JAGAT
|
2430003WL039554
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
215
|
OR2430003007_281223FTO_948168
|
2430003000NRG24281220230967399
|
1550245503
|
28/12/2023
|
JASHOBANTA JAL
|
JASHOBANTA JAL
|
2430003WL070264
|
00415
|
SBIN0064009
|
2370
|
09/03/2024
|
No Such Account
|
|
216
|
OR2430003007_281223FTO_948168
|
2430003000NRG24281220230967401
|
1550245504
|
28/12/2023
|
JASHOBANTA JAL
|
JASHOBANTA JAL
|
2430003WL070264
|
00415
|
SBIN0064009
|
1185
|
09/03/2024
|
No Such Account
|
|
217
|
OR2430003006_300423FTO_65226
|
2430003000NRG24290420230063825
|
1449327787
|
30/04/2023
|
SULAKHA MAJHI
|
SULAKHA MAJHI
|
2430003WL001479
|
00474
|
SBIN0RRUKGB
|
1659
|
11/05/2023
|
No Such Account
|
|
218
|
OR2430003005_290823FTO_484187
|
2430003000NRG24290820230589250
|
7268734423
|
29/08/2023
|
BHAJAN PUJARI
|
BHAJAN PUJARI
|
2430003WL019370
|
00415
|
SBIN0064009
|
2370
|
09/11/2023
|
No Such Account
|
|
219
|
OR2430003006_310823FTO_485985
|
2430003000NRG24300820230590080
|
7254038184
|
31/08/2023
|
BISARBA JAGAT
|
BISARBA JAGAT
|
2430003WL019521
|
00045
|
BARB0CHANAB
|
1659
|
09/11/2023
|
Account closed
|
|
220
|
OR2430003006_301223FTO_957975
|
2430003000NRG24301220230980830
|
1558771070
|
30/12/2023
|
GOUTAM PATEL
|
GOUTAM PATEL
|
2430003WL070966
|
00045
|
BARB0CHANAB
|
3318
|
09/03/2024
|
No Such Account
|
|
221
|
OR2430003006_310823APB_FTO_486280
|
2430003000NRG24310820230595178
|
7256768371
|
31/08/2023
|
CHINATA DEI
|
CHINATA DEI
|
2430003WL020354
|
00045
|
BARB0CHANAB
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
OR2430003007_161223APB_FTO_897783
|
2430003007NRG24161220230909410
|
1549289065
|
16/12/2023
|
DAMBARUDHAR GOUD
|
DAMBARUDHAR GOUD
|
2430003007WL066936
|
00415
|
SBIN0013630
|
3555
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
OR2430003007_161223FTO_897758
|
2430003007NRG24161220230909458
|
1550266460
|
16/12/2023
|
Champa Dei Nayak
|
Champa Dei Nayak
|
2430003007WL066940
|
00474
|
SBIN0RRUKGB
|
2370
|
09/03/2024
|
No Such Account
|
|
224
|
OR2430003007_271223FTO_942885
|
2430003007NRG24271220230961610
|
1556175451
|
27/12/2023
|
Champa Dei Nayak
|
Champa Dei Nayak
|
2430003007WL069801
|
00474
|
SBIN0RRUKGB
|
2370
|
09/03/2024
|
No Such Account
|
|
225
|
OR2430003008_010623APB_FTO_181578
|
2430003008NRG24010620230236642
|
2398459665
|
01/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL005737
|
00045
|
BARB0CHANAB
|
2844
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
OR2430003008_030523APB_FTO_73904
|
2430003008NRG24020520230077016
|
1491153999
|
03/05/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL001814
|
00045
|
BARB0CHANAB
|
948
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
OR2430003008_031023FTO_595207
|
2430003008NRG24031020230691946
|
7276466061
|
03/10/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL041352
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
228
|
OR2430003008_070623APB_FTO_204535
|
2430003008NRG24060620230261724
|
2462589198
|
07/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL006366
|
00045
|
BARB0CHANAB
|
1422
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
OR2430003008_080923APB_FTO_504181
|
2430003008NRG24070920230619192
|
7263320584
|
08/09/2023
|
PABITRA BHATI
|
PABITRA BHATI
|
2430003008WL025293
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
OR2430003008_090523APB_FTO_93602
|
2430003008NRG24080520230114171
|
1541103595
|
09/05/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL002682
|
00045
|
BARB0CHANAB
|
711
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
OR2430003008_230923FTO_562415
|
2430003008NRG24220920230667598
|
7272694183
|
23/09/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL037216
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
232
|
OR2430003008_230623APB_FTO_272229
|
2430003008NRG24230620230354873
|
2862248868
|
23/06/2023
|
BHISMAKANTI DOLEI
|
BHISMAKANTI DOLEI
|
2430003008WL008799
|
00045
|
BARB0CHANAB
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
OR2430003008_310823FTO_487418
|
2430003008NRG24310820230597119
|
7254033550
|
31/08/2023
|
JAMUNA NIAL
|
JAMUNA NIAL
|
2430003008WL020651
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
No Such Account
|
|
234
|
OR2430003009_070823FTO_423102
|
2430003009NRG24070820230529077
|
4970027478
|
07/08/2023
|
MAKUND BAGH
|
MAKUND BAGH
|
2430003009WL013631
|
00045
|
BARB0CHANAB
|
1896
|
30/08/2023
|
Account closed
|
|
235
|
OR2430003009_140823FTO_449927
|
2430003009NRG24140820230550199
|
4968358936
|
14/08/2023
|
MAKUND BAGH
|
MAKUND BAGH
|
2430003009WL015143
|
00045
|
BARB0CHANAB
|
1659
|
30/08/2023
|
Account closed
|
|
236
|
OR2430003009_210723FTO_366171
|
2430003009NRG24210720230478871
|
4973540055
|
21/07/2023
|
MAKUND BAGH
|
MAKUND BAGH
|
2430003009WL011975
|
00045
|
BARB0CHANAB
|
1422
|
30/08/2023
|
Account closed
|
|
237
|
OR2430003013_010523FTO_67762
|
2430003000NRG24010520230071580
|
1491362348
|
01/05/2023
|
SUSHILA PUJARI
|
SUSHILA PUJARI
|
2430003WL001669
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
|
238
|
OR2430003013_010823FTO_400779
|
2430003000NRG24010820230510979
|
4971632928
|
01/08/2023
|
DUTIKA BARIK
|
DUTIKA BARIK
|
2430003WL012939
|
00415
|
SBIN0001341
|
2607
|
30/08/2023
|
No Such Account
|
|
239
|
OR2430003013_060523FTO_85467
|
2430003000NRG24060520230102835
|
1494629959
|
06/05/2023
|
MATHURA KONIOR
|
MATHURA KONIOR
|
2430003WL002409
|
00474
|
SBIN0RRUKGB
|
948
|
12/05/2023
|
No Such Account
|
|
240
|
OR2430003013_060623FTO_201236
|
2430003000NRG24060620230262991
|
2385489110
|
06/06/2023
|
kailash chandi
|
kailash chandi
|
2430003WL006395
|
00474
|
SBIN0RRUKGB
|
1659
|
10/06/2023
|
No Such Account
|
|
241
|
OR2430003011_071123FTO_733483
|
2430003000NRG24061120230763174
|
7963914277
|
07/11/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003WL053647
|
00474
|
SBIN0RRUKGB
|
3555
|
24/11/2023
|
No Such Account
|
|
242
|
OR2430003012_080523APB_FTO_90928
|
2430003000NRG24080520230109801
|
1495619844
|
08/05/2023
|
shatrughna pujari
|
shatrughna pujari
|
2430003WL002579
|
00415
|
SBIN0013630
|
1659
|
12/05/2023
|
A/c Blocked or Frozen
|
|
243
|
OR2430003012_080923APB_FTO_504578
|
2430003000NRG24080920230620541
|
7256577620
|
08/09/2023
|
UMA CHALAN
|
UMA CHALAN
|
2430003WL025766
|
00045
|
BARB0CHANAB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
OR2430003013_110523FTO_102406
|
2430003000NRG24110520230126316
|
1639705825
|
11/05/2023
|
LITESWAR MAJHI
|
LITESWAR MAJHI
|
2430003WL002988
|
00045
|
BARB0CHANAB
|
3555
|
17/05/2023
|
No Such Account
|
|
245
|
OR2430003013_110523FTO_102406
|
2430003000NRG24110520230126374
|
1639705843
|
11/05/2023
|
SUSHILA PUJARI
|
SUSHILA PUJARI
|
2430003WL002989
|
00474
|
SBIN0RRUKGB
|
1659
|
17/05/2023
|
No Such Account
|
|
246
|
OR2430003013_130923APB_FTO_520796
|
2430003000NRG24120920230637937
|
7272566517
|
13/09/2023
|
BISHU MAJHI
|
BISHU MAJHI
|
2430003WL030849
|
00045
|
BARB0CHANAB
|
1896
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
OR2430003011_220224APB_FTO_1056757
|
2430003000NRG24210220241064906
|
2801618799
|
22/02/2024
|
RUPASING GOUD
|
RUPASING GOUD
|
2430003WL077275
|
00474
|
SBIN0RRUKGB
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
OR2430003010_231123APB_FTO_803142
|
2430003000NRG24231120230806524
|
1159193219
|
23/11/2023
|
BHUJA MAJHI
|
BHUJA MAJHI
|
2430003WL059099
|
00045
|
BARB0CHANAB
|
3555
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
OR2430003012_261223FTO_934368
|
2430003000NRG24231220230949945
|
1549070323
|
26/12/2023
|
HRUSIKESH KETAKI
|
HRUSIKESH KETAKI
|
2430003WL068940
|
00415
|
SBIN0013630
|
3555
|
09/03/2024
|
Account closed
|
|
250
|
OR2430003010_270623APB_FTO_284786
|
2430003000NRG24260620230368664
|
|
27/06/2023
|
KAMAL MAJHI
|
KAMAL MAJHI
|
2430003WL009104
|
00415
|
SBIN0013630
|
2607
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
251
|
OR2430003010_271223APB_FTO_942837
|
2430003000NRG24261220230958916
|
1550501386
|
27/12/2023
|
MANSINGH MAJHI
|
MANSINGH MAJHI
|
2430003WL069598
|
00415
|
SBIN0013630
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
OR2430003012_310823APB_FTO_485799
|
2430003000NRG24300820230592366
|
7256798506
|
31/08/2023
|
KAMAL LOCHAN KHARSEL
|
KAMAL LOCHAN KHARSEL
|
2430003WL019949
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
OR2430003013_010823FTO_400779
|
2430003000NRG24310720230508897
|
4971632934
|
01/08/2023
|
DURBAL JAL
|
DURBAL JAL
|
2430003WL012852
|
00415
|
SBIN0064009
|
2844
|
30/08/2023
|
No Such Account
|
|
254
|
OR2430003013_010823FTO_400779
|
2430003000NRG24310720230508904
|
4971632929
|
01/08/2023
|
SESAMAL SORI
|
SESAMAL SORI
|
2430003WL012852
|
00415
|
SBIN0013630
|
2844
|
30/08/2023
|
No Such Account
|
|
255
|
OR2430003013_010823FTO_400779
|
2430003000NRG24310720230508905
|
4971632926
|
01/08/2023
|
BELAATI SORI
|
BELAATI SORI
|
2430003WL012852
|
00045
|
BARB0CHANAB
|
2844
|
30/08/2023
|
No Such Account
|
|
256
|
OR2430003013_011123FTO_712305
|
2430003000NRG24311020230753031
|
7386450853
|
01/11/2023
|
SHIBA DHURUA
|
SHIBA DHURUA
|
2430003WL052203
|
00474
|
SBIN0RRUKGB
|
3555
|
11/11/2023
|
No Such Account
|
|
257
|
OR2430003011_281123FTO_817082
|
2430003011NRG21070920200907786
|
1099783548
|
28/11/2023
|
DRUPATI DEI
|
DRUPATI DEI
|
2430003WL056073
|
00415
|
SBIN0013630
|
1449
|
29/02/2024
|
No Such Account
|
|
258
|
OR2430003011_281123FTO_817082
|
2430003011NRG21070920200907788
|
1099783549
|
28/11/2023
|
PADMINI GOUD
|
PADMINI GOUD
|
2430003WL056073
|
00474
|
SBIN0RRUKGB
|
1449
|
29/02/2024
|
No Such Account
|
|
259
|
OR2430003011_150623APB_FTO_238298
|
2430003011NRG24140620230303565
|
2660798518
|
15/06/2023
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003011WL007448
|
00474
|
SBIN0RRUKGB
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
OR2430003011_150623APB_FTO_238298
|
2430003011NRG24140620230306135
|
2660798519
|
15/06/2023
|
RIKHIRAM GOUDA
|
RIKHIRAM GOUDA
|
2430003011WL007521
|
00474
|
SBIN0RRUKGB
|
1659
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
OR2430003011_191223APB_FTO_910717
|
2430003011NRG24191220230924596
|
1552865704
|
19/12/2023
|
GOMATI GOUD
|
GOMATI GOUD
|
2430003011WL067874
|
00415
|
SBIN0013630
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
OR2430003011_251023FTO_681076
|
2430003011NRG24251020230739942
|
7272669787
|
25/10/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003011WL050051
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
263
|
OR2430003011_251023FTO_681076
|
2430003011NRG24251020230739955
|
7272669761
|
25/10/2023
|
GAJENDRA BAGH
|
GAJENDRA BAGH
|
2430003011WL050053
|
00045
|
BARB0CHANAB
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
|
264
|
OR2430003011_280523APB_FTO_164883
|
2430003011NRG24280520230216941
|
1978214154
|
28/05/2023
|
KUNJABIHARI POTTA
|
KUNJABIHARI POTTA
|
2430003011WL005228
|
00474
|
SBIN0RRUKGB
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
OR2430003011_310823FTO_485770
|
2430003011NRG24310820230594415
|
7256347970
|
31/08/2023
|
GAJENDRA BAGH
|
GAJENDRA BAGH
|
2430003011WL020246
|
00045
|
BARB0CHANAB
|
2844
|
09/11/2023
|
A/c Blocked or Frozen
|
|
266
|
OR2430003011_310823FTO_485770
|
2430003011NRG24310820230594460
|
7256348008
|
31/08/2023
|
LOCHANI SABAR
|
LOCHANI SABAR
|
2430003011WL020254
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
No Such Account
|
|
267
|
OR2430003011_010124APB_FTO_962565
|
2430003011NRG24311220230989918
|
1556533230
|
01/01/2024
|
Maniram Mali
|
Maniram Mali
|
2430003011WL071271
|
00415
|
SBIN0013630
|
2607
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
OR2430003013_060523FTO_84544
|
2430003013NRG24060520230100730
|
1494657086
|
06/05/2023
|
CHANCHALA DEI POD
|
CHANCHALA DEI POD
|
2430003013WL002365
|
00474
|
SBIN0RRUKGB
|
1659
|
12/05/2023
|
No Such Account
|
|
269
|
OR2430003013_010523FTO_66204
|
2430003013NRG24290420230065393
|
1489811559
|
01/05/2023
|
SANINDRA NAGESH
|
SANINDRA NAGESH
|
2430003013WL001522
|
00045
|
BARB0CHANAB
|
1422
|
12/05/2023
|
No Such Account
|
|
270
|
OR2430003014_051223FTO_851961
|
2430003000NRG24031220230848660
|
1104018480
|
05/12/2023
|
GAJENDRA GOPAL
|
GAJENDRA GOPAL
|
2430003WL062277
|
00415
|
SBIN0064009
|
3555
|
29/02/2024
|
No Such Account
|
|
271
|
OR2430003013_160523FTO_118372
|
2430003000NRG24130520230137581
|
1749960623
|
16/05/2023
|
Belmati jhankar
|
Belmati jhankar
|
2430003WL003251
|
00474
|
SBIN0RRUKGB
|
1659
|
20/05/2023
|
No Such Account
|
|
272
|
OR2430003014_150923FTO_529740
|
2430003000NRG24140920230642862
|
7263098948
|
15/09/2023
|
CHANDRAKANTI BAGH
|
CHANDRAKANTI BAGH
|
2430003WL032025
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
|
273
|
OR2430003013_180923FTO_539947
|
2430003000NRG24170920230652379
|
7281500929
|
18/09/2023
|
SHIBA DHURUA
|
SHIBA DHURUA
|
2430003WL034000
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
No Such Account
|
|
274
|
OR2430003013_210723APB_FTO_363098
|
2430003000NRG24200720230474990
|
4962574137
|
21/07/2023
|
PRAGYAN BAGARTI
|
PRAGYAN BAGARTI
|
2430003WL011850
|
00474
|
SBIN0RRUKGB
|
3318
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
OR2430003013_210723FTO_363089
|
2430003000NRG24200720230474998
|
4964324221
|
21/07/2023
|
DURBAL JAL
|
DURBAL JAL
|
2430003WL011850
|
00415
|
SBIN0064009
|
2370
|
30/08/2023
|
No Such Account
|
|
276
|
OR2430003013_210723FTO_363089
|
2430003000NRG24200720230475005
|
4964324216
|
21/07/2023
|
SESAMAL SORI
|
SESAMAL SORI
|
2430003WL011850
|
00415
|
SBIN0013630
|
2370
|
30/08/2023
|
No Such Account
|
|
277
|
OR2430003013_210723FTO_363089
|
2430003000NRG24200720230475006
|
4964324214
|
21/07/2023
|
BELAATI SORI
|
BELAATI SORI
|
2430003WL011850
|
00045
|
BARB0CHANAB
|
2370
|
30/08/2023
|
No Such Account
|
|
278
|
OR2430003013_270623FTO_283666
|
2430003000NRG24260620230367994
|
|
27/06/2023
|
SANINDRA NAGESH
|
SANINDRA NAGESH
|
2430003WL009088
|
00045
|
BARB0CHANAB
|
2844
|
04/07/2023
|
No Such Account
|
|
279
|
OR2430003013_290923FTO_582468
|
2430003000NRG24280920230681388
|
7281203305
|
29/09/2023
|
SHIBA DHURUA
|
SHIBA DHURUA
|
2430003WL039728
|
00474
|
SBIN0RRUKGB
|
3318
|
09/11/2023
|
No Such Account
|
|
280
|
OR2430003013_310823APB_FTO_487126
|
2430003000NRG24310820230596697
|
7254013145
|
31/08/2023
|
BISHU MAJHI
|
BISHU MAJHI
|
2430003WL020583
|
00045
|
BARB0CHANAB
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
OR2430003013_310823APB_FTO_487126
|
2430003000NRG24310820230596707
|
7254013051
|
31/08/2023
|
GOMATI PATRA
|
GOMATI PATRA
|
2430003WL020583
|
00474
|
SBIN0RRUKGB
|
2607
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
OR2430003013_310823FTO_487113
|
2430003000NRG24310820230596941
|
7254037444
|
31/08/2023
|
USHABATI JAL
|
USHABATI JAL
|
2430003WL020619
|
00474
|
SBIN0RRUKGB
|
2844
|
09/11/2023
|
No Such Account
|
|
283
|
OR2430003013_140823FTO_450190
|
2430003013NRG24130820230547020
|
4970001043
|
14/08/2023
|
LAXMAN BAGH
|
LAXMAN BAGH
|
2430003013WL014790
|
00468
|
UBIN0813010
|
2844
|
30/08/2023
|
No Such Account
|
|
284
|
OR2430003013_200523FTO_134446
|
2430003013NRG24200520230177102
|
1857945459
|
20/05/2023
|
Pitam mali
|
Pitam mali
|
2430003013WL004279
|
00474
|
SBIN0RRUKGB
|
237
|
25/05/2023
|
No Such Account
|
|
285
|
OR2430003013_250823FTO_478668
|
2430003013NRG24250820230578507
|
5082626710
|
25/08/2023
|
DUTIKA BARIK
|
DUTIKA BARIK
|
2430003013WL017628
|
00415
|
SBIN0001341
|
3081
|
02/09/2023
|
No Such Account
|
|
286
|
OR2430003013_270623FTO_283666
|
2430003013NRG24260620230367538
|
|
27/06/2023
|
SUSHILA PUJARI
|
SUSHILA PUJARI
|
2430003013WL009078
|
00474
|
SBIN0RRUKGB
|
2844
|
04/07/2023
|
No Such Account
|
|
287
|
OR2430003013_270423FTO_55581
|
2430003013NRG24270420230050469
|
1437981738
|
27/04/2023
|
CHANCHALA DEI POD
|
CHANCHALA DEI POD
|
2430003013WL001179
|
00474
|
SBIN0RRUKGB
|
1422
|
11/05/2023
|
No Such Account
|
|
288
|
OR2430003013_270423FTO_55581
|
2430003013NRG24270420230050791
|
1437981722
|
27/04/2023
|
SANINDRA NAGESH
|
SANINDRA NAGESH
|
2430003013WL001188
|
00045
|
BARB0CHANAB
|
1422
|
11/05/2023
|
No Such Account
|
|
289
|
OR2430003014_081223FTO_866062
|
2430003014NRG24081220230875906
|
1074630550
|
08/12/2023
|
DHANESWAR PUJARI
|
DHANESWAR PUJARI
|
2430003014WL064378
|
00045
|
BARB0CHANAB
|
3555
|
29/02/2024
|
No Such Account
|