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
|
OR2430001_250523FTO_156220
|
2430001000NRG24250520230203817
|
1944568263
|
25/05/2023
|
DANAY BHATRA
|
DANAY BHATRA
|
2430001WL004935
|
00415
|
SBIN0010933
|
2844
|
30/05/2023
|
No Such Account
|
2
|
OR2430001_310523FTO_179413
|
2430001000NRG24310520230234020
|
2397909669
|
31/05/2023
|
GURUDASH BHATRA
|
GURUDASH BHATRA
|
2430001WL005678
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
3
|
OR2430001003_260923APB_FTO_573490
|
2430001003NRG24260920230677852
|
7329368414
|
26/09/2023
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2430001003WL039038
|
00415
|
SBIN0010933
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2430001011_271023FTO_692518
|
2430001011NRG24271020230743577
|
7386839239
|
27/10/2023
|
ANJALI HARIJAN
|
ANJALI HARIJAN
|
2430001011WL050817
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
5
|
OR2430001_130623FTO_232243
|
2430001000NRG24130620230300567
|
2604480560
|
13/06/2023
|
BALA SANTA
|
BALA SANTA
|
2430001WL007376
|
00474
|
SBIN0RRUKGB
|
2607
|
16/06/2023
|
No Such Account
|
6
|
OR2430001004_100923FTO_510539
|
2430001004NRG24100920230626646
|
7272377875
|
10/09/2023
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2430001004WL027512
|
00415
|
SBIN0010933
|
1659
|
09/11/2023
|
No Such Account
|
7
|
OR2430001006_250723FTO_378256
|
2430001006NRG24250720230492671
|
4973594751
|
25/07/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001006WL012374
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
8
|
OR2430001_180923FTO_542016
|
2430001000NRG24180920230655370
|
7272696366
|
18/09/2023
|
RADHAMA MAJHI
|
RADHAMA MAJHI
|
2430001WL034500
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
9
|
OR2430001_020523APB_FTO_72729
|
2430001000NRG24020520230079651
|
1491219244
|
02/05/2023
|
SANTOSINI DAKUA
|
SANTOSINI DAKUA
|
2430001WL001872
|
00415
|
SBIN0010933
|
2844
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
OR2430001_051023FTO_602730
|
2430001000NRG24051020230696384
|
7263643907
|
05/10/2023
|
JHITRU BHATRA
|
JHITRU BHATRA
|
2430001WL042054
|
00415
|
SBIN0010933
|
1896
|
09/11/2023
|
No Such Account
|
11
|
OR2430001_070723FTO_319815
|
2430001000NRG24070720230430538
|
4962330966
|
07/07/2023
|
DOMU PUJARI
|
DOMU PUJARI
|
2430001WL010612
|
00415
|
SBIN0010933
|
2607
|
30/08/2023
|
No Such Account
|
12
|
OR2430001006_031023FTO_593905
|
2430001006NRG24021020230690811
|
7276466489
|
03/10/2023
|
KAMULU BISOI
|
KAMULU BISOI
|
2430001006WL041177
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
13
|
OR2430001_070723FTO_319815
|
2430001000NRG24070720230430537
|
4962330965
|
07/07/2023
|
GAGAN MEHER
|
GAGAN MEHER
|
2430001WL010612
|
00415
|
SBIN0010933
|
2607
|
30/08/2023
|
No Such Account
|
14
|
OR2430001003_130224APB_FTO_1039637
|
2430001003NRG24130220241051486
|
2801523376
|
13/02/2024
|
DEBA BINDHANI
|
DEBA BINDHANI
|
2430001003WL076284
|
00415
|
SBIN0010933
|
2607
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2430001_020523FTO_72816
|
2430001000NRG24020520230079823
|
1489823902
|
02/05/2023
|
SURAMA MAJHI
|
SURAMA MAJHI
|
2430001WL001875
|
00691
|
IPOS0000001
|
2844
|
12/05/2023
|
No Such Account
|
16
|
OR2430001_110723FTO_328570
|
2430001000NRG24110720230443120
|
4968378007
|
11/07/2023
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001WL010945
|
00415
|
SBIN0010933
|
3318
|
30/08/2023
|
No Such Account
|
17
|
OR2430001_250523FTO_156220
|
2430001000NRG24250520230203815
|
1944568275
|
25/05/2023
|
JHITRU BHATRA
|
JHITRU BHATRA
|
2430001WL004935
|
00415
|
SBIN0010933
|
2844
|
30/05/2023
|
No Such Account
|
18
|
OR2430001_310823FTO_487816
|
2430001000NRG24310820230599089
|
7256347139
|
31/08/2023
|
DEBAKI BHATRA
|
DEBAKI BHATRA
|
2430001WL020926
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
19
|
OR2430001005_090923FTO_509217
|
2430001005NRG24080920230623058
|
7325745983
|
09/09/2023
|
DEBAGHAN PANKA
|
DEBAGHAN PANKA
|
2430001005WL026397
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
No Such Account
|
20
|
OR2430001_300923FTO_588752
|
2430001000NRG24300920230686322
|
7327389637
|
30/09/2023
|
DANAI SOURA
|
DANAI SOURA
|
2430001WL040456
|
00415
|
SBIN0010933
|
2133
|
10/11/2023
|
No Such Account
|
21
|
OR2430001_131023FTO_639705
|
2430001000NRG24131020230714282
|
7325997557
|
13/10/2023
|
Pabitra Suna
|
Pabitra Suna
|
2430001WL045897
|
00474
|
SBIN0RRUKGB
|
2607
|
10/11/2023
|
No Such Account
|
22
|
OR2430001_200523FTO_136352
|
2430001000NRG24200520230180545
|
1857956532
|
20/05/2023
|
P BHATRA
|
P BHATRA
|
2430001WL004375
|
00415
|
SBIN0010933
|
948
|
25/05/2023
|
No Such Account
|
23
|
OR2430001005_090923FTO_509217
|
2430001005NRG24080920230623377
|
7325746026
|
09/09/2023
|
CHANDRA SHEKHAR BHATRA
|
CHANDRA SHEKHAR BHATRA
|
2430001005WL026454
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
Account closed
|
24
|
OR2430001007_010124FTO_961848
|
2430001007NRG24311220230992534
|
1558766020
|
01/01/2024
|
SANU BHATRA
|
SANU BHATRA
|
2430001007WL071336
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
25
|
OR2430001009_280224APB_FTO_1068930
|
2430001009NRG24280220241077406
|
2799518946
|
28/02/2024
|
BAIDANATH BHATRA
|
BAIDANATH BHATRA
|
2430001009WL078158
|
00415
|
SBIN0010933
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2430001_191223FTO_911591
|
2430001000NRG24191220230926882
|
1556274811
|
19/12/2023
|
LAKHAN JANI
|
LAKHAN JANI
|
2430001WL067946
|
00691
|
IPOS0000001
|
2607
|
09/03/2024
|
No Such Account
|
27
|
OR2430001_131023FTO_638705
|
2430001000NRG24131020230713778
|
7326003570
|
13/10/2023
|
SAMADU BHATRA
|
SAMADU BHATRA
|
2430001WL045848
|
00415
|
SBIN0010933
|
2370
|
10/11/2023
|
No Such Account
|
28
|
OR2430001_191223FTO_911591
|
2430001000NRG24191220230926856
|
1556274812
|
19/12/2023
|
PAPU BANJARA
|
PAPU BANJARA
|
2430001WL067946
|
00691
|
IPOS0000001
|
2844
|
09/03/2024
|
No Such Account
|
29
|
OR2430001_201023FTO_672942
|
2430001000NRG24201020230735176
|
7281239378
|
20/10/2023
|
DAYAMANI BHATRA
|
DAYAMANI BHATRA
|
2430001WL049197
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
30
|
OR2430001004_140923FTO_525422
|
2430001004NRG24140920230643682
|
7272987693
|
14/09/2023
|
LALITA JANI
|
LALITA JANI
|
2430001004WL032211
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
31
|
OR2430001005_300923FTO_589232
|
2430001005NRG24300920230687478
|
7327096875
|
30/09/2023
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2430001005WL040550
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
No Such Account
|
32
|
OR2430001005_300923FTO_589232
|
2430001005NRG24300920230687495
|
7327096979
|
30/09/2023
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430001005WL040550
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
No Such Account
|
33
|
OR2430001_201023FTO_672942
|
2430001000NRG24201020230735179
|
7281239379
|
20/10/2023
|
KOULAS BHATRA
|
KOULAS BHATRA
|
2430001WL049197
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
34
|
OR2430001_201023FTO_672942
|
2430001000NRG24201020230735180
|
7281239380
|
20/10/2023
|
KOULAS BHATRA
|
KOULAS BHATRA
|
2430001WL049197
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
35
|
OR2430001004_140923FTO_525422
|
2430001004NRG24130920230641660
|
7272987679
|
14/09/2023
|
NILA JANI
|
NILA JANI
|
2430001004WL031717
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
36
|
OR2430001_090623FTO_215883
|
2430001000NRG24090620230280596
|
2541767157
|
09/06/2023
|
MUNGAL BHATRA
|
MUNGAL BHATRA
|
2430001WL006878
|
00415
|
SBIN0010933
|
711
|
14/06/2023
|
No Such Account
|
37
|
OR2430001004_041123APB_FTO_724921
|
2430001004NRG24021120230756073
|
7408791964
|
04/11/2023
|
PADMA BHATRA
|
PADMA BHATRA
|
2430001004WL052647
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2430001004_140923FTO_525422
|
2430001004NRG24130920230641366
|
7272987678
|
14/09/2023
|
JAGADISH GOUDA
|
JAGADISH GOUDA
|
2430001004WL031605
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
39
|
OR2430001010_080923FTO_505302
|
2430001010NRG24080920230621421
|
7256296012
|
08/09/2023
|
ASTI BHATRA
|
ASTI BHATRA
|
2430001010WL026026
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
40
|
OR2430001_191223FTO_911591
|
2430001000NRG24191220230926887
|
1556274813
|
19/12/2023
|
SUMANI BHATRA
|
SUMANI BHATRA
|
2430001WL067946
|
00691
|
IPOS0000001
|
2607
|
09/03/2024
|
No Such Account
|
41
|
OR2430001_201023FTO_672942
|
2430001000NRG24201020230735165
|
7281239377
|
20/10/2023
|
SUDU BHATRA
|
SUDU BHATRA
|
2430001WL049197
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
42
|
OR2430001_140823APB_FTO_449755
|
2430001000NRG24140820230550112
|
4971972412
|
14/08/2023
|
LAMBUDHAR MAJHI
|
LAMBUDHAR MAJHI
|
2430001WL015137
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2430001005_300923FTO_589232
|
2430001005NRG24300920230687491
|
7327096823
|
30/09/2023
|
PARSHURAM BHATRA
|
PARSHURAM BHATRA
|
2430001005WL040550
|
00553
|
INDB0000695
|
3555
|
10/11/2023
|
No Such Account
|
44
|
OR2430001_040523APB_FTO_80540
|
2430001000NRG24040520230091758
|
1495718767
|
04/05/2023
|
KRUPACHARYA MAJHI
|
KRUPACHARYA MAJHI
|
2430001WL002157
|
00415
|
SBIN0010933
|
2370
|
12/05/2023
|
A/c Blocked or Frozen
|
45
|
OR2430001_221123FTO_798485
|
2430001000NRG24221120230805117
|
8996162339
|
22/11/2023
|
KAMALOCHAN PUJARI
|
KAMALOCHAN PUJARI
|
2430001WL058973
|
00691
|
IPOS0000001
|
2607
|
01/01/2024
|
No Such Account
|
46
|
OR2430001002_171023FTO_653821
|
2430001002NRG24171020230722928
|
7263718848
|
17/10/2023
|
CHAINU BHATRA
|
CHAINU BHATRA
|
2430001002WL047344
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
No Such Account
|
47
|
OR2430001004_041123APB_FTO_724921
|
2430001004NRG24041120230759115
|
7408791992
|
04/11/2023
|
SAMARI JANI
|
SAMARI JANI
|
2430001004WL053165
|
00415
|
SBIN0010933
|
39
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
OR2430001005_300923FTO_589232
|
2430001005NRG24300920230687291
|
7327096868
|
30/09/2023
|
CHANDRA SHEKHAR BHATRA
|
CHANDRA SHEKHAR BHATRA
|
2430001005WL040520
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
Account closed
|
49
|
OR2430001_040523APB_FTO_80540
|
2430001000NRG24040520230091759
|
1495718768
|
04/05/2023
|
CHHABILA MAJHI
|
CHHABILA MAJHI
|
2430001WL002157
|
00415
|
SBIN0010933
|
2370
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2430001_191223FTO_911591
|
2430001000NRG24191220230926891
|
1556274810
|
19/12/2023
|
MAHESH HARIJAN
|
MAHESH HARIJAN
|
2430001WL067946
|
00691
|
IPOS0000001
|
2844
|
09/03/2024
|
No Such Account
|
51
|
OR2430001_160623FTO_244493
|
2430001000NRG24160620230315304
|
2806151708
|
16/06/2023
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001WL007787
|
00415
|
SBIN0010933
|
2844
|
28/06/2023
|
No Such Account
|
52
|
OR2430001_201023FTO_672903
|
2430001000NRG24201020230735101
|
7276339053
|
20/10/2023
|
DAIMAN ODA
|
DAIMAN ODA
|
2430001WL049195
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
53
|
OR2430001006_151123FTO_766177
|
2430001006NRG24151120230782281
|
9010669271
|
15/11/2023
|
MENGARAJ MIRGAN
|
MENGARAJ MIRGAN
|
2430001006WL056472
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
54
|
OR2430001_040523APB_FTO_80476
|
2430001000NRG24040520230091567
|
1491146487
|
04/05/2023
|
BAIDANATH BHATRA
|
BAIDANATH BHATRA
|
2430001WL002153
|
00415
|
SBIN0010933
|
2844
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2430001_110723FTO_329042
|
2430001000NRG24110720230443602
|
4968378236
|
11/07/2023
|
BALA SANTA
|
BALA SANTA
|
2430001WL010957
|
00474
|
SBIN0RRUKGB
|
237
|
30/08/2023
|
No Such Account
|
56
|
OR2430001_230623APB_FTO_272624
|
2430001000NRG24230620230356357
|
2867152288
|
23/06/2023
|
BIMLA KALAR
|
BIMLA KALAR
|
2430001WL008829
|
00415
|
SBIN0010933
|
2607
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
OR2430001006_151123FTO_766177
|
2430001006NRG24151120230782265
|
9010669273
|
15/11/2023
|
Santula pujari
|
Santula pujari
|
2430001006WL056472
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
58
|
OR2430001_060723FTO_316398
|
2430001000NRG24060720230425612
|
4964255386
|
06/07/2023
|
DASA BHATRA
|
DASA BHATRA
|
2430001WL010483
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
59
|
OR2430001_260923FTO_573085
|
2430001000NRG24260920230677240
|
7325642860
|
26/09/2023
|
SANKAR HARIJAN
|
SANKAR HARIJAN
|
2430001WL038965
|
00415
|
SBIN0010933
|
1422
|
10/11/2023
|
No Such Account
|
60
|
OR2430001_060723FTO_316398
|
2430001000NRG24060720230425613
|
4964255387
|
06/07/2023
|
DASA BHATRA
|
DASA BHATRA
|
2430001WL010483
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
61
|
OR2430001001_281223FTO_947993
|
2430001001NRG24281220230965427
|
1552652441
|
28/12/2023
|
GHASIRAM BISOYI
|
GHASIRAM BISOYI
|
2430001001WL070212
|
00415
|
SBIN0010933
|
3081
|
09/03/2024
|
No Such Account
|
62
|
OR2430001006_151123FTO_766177
|
2430001006NRG24151120230782283
|
9010669274
|
15/11/2023
|
GURUBANDHU BINDHANI
|
GURUBANDHU BINDHANI
|
2430001006WL056472
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
63
|
OR2430001_091123FTO_745989
|
2430001000NRG24091120230769674
|
7963926581
|
09/11/2023
|
SAMADU BHATRA
|
SAMADU BHATRA
|
2430001WL054731
|
00415
|
SBIN0010933
|
2607
|
24/11/2023
|
No Such Account
|
64
|
OR2430001_201023FTO_672903
|
2430001000NRG24201020230735117
|
7276339054
|
20/10/2023
|
FAGAN BHATRA
|
FAGAN BHATRA
|
2430001WL049195
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
65
|
OR2430001_300923FTO_588945
|
2430001000NRG24300920230686709
|
7327096229
|
30/09/2023
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL040475
|
00415
|
SBIN0010933
|
3318
|
10/11/2023
|
No Such Account
|
66
|
OR2430001006_151123FTO_766177
|
2430001006NRG24151120230782264
|
9010669272
|
15/11/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001006WL056472
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
67
|
OR2430001_170623FTO_249468
|
2430001000NRG24170620230322240
|
2806240036
|
17/06/2023
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL007953
|
00415
|
SBIN0010933
|
2607
|
27/06/2023
|
No Such Account
|
68
|
OR2430001_211123FTO_793892
|
2430001000NRG24211120230802091
|
9010722460
|
21/11/2023
|
BALA SANTA
|
BALA SANTA
|
2430001WL058550
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
69
|
OR2430001_240523APB_FTO_151752
|
2430001000NRG24240520230200335
|
1906450077
|
24/05/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430001WL004846
|
00415
|
SBIN0010933
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
OR2430001_280723FTO_391794
|
2430001000NRG24280720230505455
|
4979973561
|
28/07/2023
|
P BHATRA
|
P BHATRA
|
2430001WL012712
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
71
|
OR2430001010_170823FTO_470403
|
2430001010NRG23051220220855211
|
7256527790
|
17/08/2023
|
Pulmani Gouda
|
Pulmani Gouda
|
2430001WL0030866
|
00474
|
SBIN0RRUKGB
|
2442
|
09/11/2023
|
No Such Account
|
72
|
OR2430001_050623APB_FTO_198375
|
2430001000NRG24050620230257196
|
2398396929
|
05/06/2023
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2430001WL006261
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
OR2430001_111023FTO_629077
|
2430001000NRG24111020230709048
|
7256632591
|
11/10/2023
|
FAGAN BHATRA
|
FAGAN BHATRA
|
2430001WL045043
|
00415
|
SBIN0010933
|
2370
|
09/11/2023
|
No Such Account
|
74
|
OR2430001_120523FTO_108470
|
2430001000NRG24120520230135784
|
1691972728
|
12/05/2023
|
ASTU BISOI
|
ASTU BISOI
|
2430001WL003205
|
00415
|
SBIN0010933
|
2844
|
19/05/2023
|
No Such Account
|
75
|
OR2430001_310823FTO_487582
|
2430001000NRG24310820230598191
|
7256349435
|
31/08/2023
|
KRUSHNA CHANDRA GOUDA
|
KRUSHNA CHANDRA GOUDA
|
2430001WL020798
|
00415
|
SBIN0010933
|
711
|
09/11/2023
|
No Such Account
|
76
|
OR2430001_190623FTO_253692
|
2430001000NRG24190620230330756
|
2801912949
|
19/06/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL008185
|
00415
|
SBIN0010933
|
2370
|
28/06/2023
|
No Such Account
|
77
|
OR2430001_300923APB_FTO_589142
|
2430001000NRG24300920230687330
|
7328005231
|
30/09/2023
|
BANU BHATRA
|
BANU BHATRA
|
2430001WL040522
|
00468
|
UBIN0562513
|
3318
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2430001_310723FTO_398310
|
2430001000NRG24310720230510342
|
4973551878
|
31/07/2023
|
HARI NAIK
|
HARI NAIK
|
2430001WL012915
|
00474
|
SBIN0RRUKGB
|
2607
|
30/08/2023
|
No Such Account
|
79
|
OR2430001002_171023APB_FTO_653713
|
2430001002NRG24101020230706318
|
7265222988
|
17/10/2023
|
KARAN GOUD
|
KARAN GOUD
|
2430001002WL044421
|
00691
|
IPOS0000001
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
OR2430001009_051223APB_FTO_851838
|
2430001009NRG24051220230862553
|
1104233444
|
05/12/2023
|
CHANDAN BHATRA
|
CHANDAN BHATRA
|
2430001009WL063208
|
00468
|
UBIN0562513
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
OR2430001_110823FTO_443078
|
2430001000NRG24110820230545628
|
4973479126
|
11/08/2023
|
GOMATI SABAR
|
GOMATI SABAR
|
2430001WL014592
|
00415
|
SBIN0010933
|
711
|
30/08/2023
|
No Such Account
|
82
|
OR2430001_310823FTO_487794
|
2430001000NRG24310820230599011
|
7254033466
|
31/08/2023
|
RAMA HARIJAN
|
RAMA HARIJAN
|
2430001WL020922
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
83
|
OR2430001006_140923FTO_528223
|
2430001006NRG24140920230645630
|
7263118112
|
14/09/2023
|
MENGARAJ MIRGAN
|
MENGARAJ MIRGAN
|
2430001006WL032607
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
84
|
OR2430001008_130923FTO_520947
|
2430001000NRG24110920230628759
|
7272682736
|
13/09/2023
|
DHANAMATI BHATRA
|
DHANAMATI BHATRA
|
2430001WL028295
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
85
|
OR2430001_111023FTO_629184
|
2430001000NRG24111020230709185
|
7263700120
|
11/10/2023
|
SHINGA BHATRA
|
SHINGA BHATRA
|
2430001WL045046
|
00415
|
SBIN0010933
|
1659
|
09/11/2023
|
No Such Account
|
86
|
OR2430001_111023FTO_629184
|
2430001000NRG24111020230709186
|
7263700121
|
11/10/2023
|
SHINGA BHATRA
|
SHINGA BHATRA
|
2430001WL045046
|
00415
|
SBIN0010933
|
1659
|
09/11/2023
|
No Such Account
|
87
|
OR2430001_210823APB_FTO_474347
|
2430001000NRG24210820230569793
|
4972002965
|
21/08/2023
|
SHYAM SUNDAR ROUT
|
SHYAM SUNDAR ROUT
|
2430001WL016772
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
OR2430001002_301023APB_FTO_704097
|
2430001002NRG24301020230748305
|
7388796505
|
30/10/2023
|
KARAN GOUD
|
KARAN GOUD
|
2430001002WL051633
|
00691
|
IPOS0000001
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2430001011_220923FTO_558330
|
2430001011NRG24220920230667073
|
7285747721
|
22/09/2023
|
PUSHAMANI BISOI
|
PUSHAMANI BISOI
|
2430001011WL037123
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
90
|
OR2430001_190623FTO_256929
|
2430001000NRG24190620230334919
|
2801915463
|
19/06/2023
|
SURAMA MAJHI
|
SURAMA MAJHI
|
2430001WL008278
|
00415
|
SBIN0010933
|
2607
|
28/06/2023
|
No Such Account
|
91
|
OR2430001_210423APB_FTO_39268
|
2430001000NRG24210420230026896
|
1398920464
|
21/04/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430001WL000617
|
00045
|
BARB0UMARKO
|
1896
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
OR2430001_221223FTO_925554
|
2430001000NRG24221220230940549
|
1549129417
|
22/12/2023
|
MUKUND GOUD
|
MUKUND GOUD
|
2430001WL068620
|
00691
|
IPOS0000001
|
3555
|
09/03/2024
|
No Such Account
|
93
|
OR2430001_271023FTO_696486
|
2430001000NRG24271020230745241
|
7388766592
|
27/10/2023
|
TANKA PUJARI
|
TANKA PUJARI
|
2430001WL051005
|
00415
|
SBIN0010933
|
3318
|
11/11/2023
|
No Such Account
|
94
|
OR2430001004_071023FTO_612691
|
2430001000NRG24071020230700816
|
7263692692
|
07/10/2023
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2430001WL043115
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
95
|
OR2430001_150723FTO_342429
|
2430001000NRG24150720230458727
|
4965625445
|
15/07/2023
|
SAMARU BHATRA
|
SAMARU BHATRA
|
2430001WL011395
|
00468
|
UBIN0562513
|
2844
|
30/08/2023
|
No Such Account
|
96
|
OR2430001_180523FTO_128597
|
2430001000NRG24180520230166775
|
1821330753
|
18/05/2023
|
SUDU BHATRA
|
SUDU BHATRA
|
2430001WL003999
|
00415
|
SBIN0010933
|
3318
|
24/05/2023
|
No Such Account
|
97
|
OR2430001_190523FTO_132369
|
2430001000NRG24190520230174495
|
1856134131
|
19/05/2023
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL004179
|
00415
|
SBIN0010933
|
2844
|
26/05/2023
|
No Such Account
|
98
|
OR2430001_190623FTO_253692
|
2430001000NRG24190620230330745
|
2801912950
|
19/06/2023
|
THAKADHAR BHATRA
|
THAKADHAR BHATRA
|
2430001WL008185
|
00415
|
SBIN0010933
|
2607
|
28/06/2023
|
No Such Account
|
99
|
OR2430001_190623FTO_253692
|
2430001000NRG24190620230330751
|
2801912947
|
19/06/2023
|
LAIBAN PUJARI
|
LAIBAN PUJARI
|
2430001WL008185
|
00415
|
SBIN0010933
|
2370
|
28/06/2023
|
No Such Account
|
100
|
OR2430001_210423APB_FTO_39000
|
2430001000NRG24210420230026144
|
1398916279
|
21/04/2023
|
TULASA BHATRA
|
TULASA BHATRA
|
2430001WL000603
|
00415
|
SBIN0010933
|
2607
|
10/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
101
|
OR2430001003_281023FTO_697045
|
2430001003NRG24281020230745969
|
7275664988
|
28/10/2023
|
SHINGA BHATRA
|
SHINGA BHATRA
|
2430001003WL051196
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
102
|
OR2430001005_160523FTO_120901
|
2430001005NRG24160520230155260
|
1749950879
|
16/05/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL003687
|
00415
|
SBIN0010933
|
474
|
20/05/2023
|
No Such Account
|
103
|
OR2430001005_160523FTO_120901
|
2430001005NRG24160520230155286
|
1749950877
|
16/05/2023
|
GOMATI SABAR
|
GOMATI SABAR
|
2430001005WL003687
|
00415
|
SBIN0010933
|
948
|
20/05/2023
|
No Such Account
|
104
|
OR2430001_071223FTO_859255
|
2430001000NRG24071220230870826
|
1104022236
|
07/12/2023
|
KOUSALYA BHATRA
|
KOUSALYA BHATRA
|
2430001WL064022
|
00468
|
UBIN0562513
|
2607
|
29/02/2024
|
No Such Account
|
105
|
OR2430001_071223FTO_859255
|
2430001000NRG24071220230870834
|
1104022228
|
07/12/2023
|
RABI BHATRA
|
RABI BHATRA
|
2430001WL064022
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
106
|
OR2430001_221223APB_FTO_926572
|
2430001000NRG24221220230941266
|
1549337594
|
22/12/2023
|
SUKALDEI KALAR
|
SUKALDEI KALAR
|
2430001WL068658
|
00474
|
SBIN0RRUKGB
|
2844
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
OR2430001_071223FTO_859255
|
2430001000NRG24071220230870831
|
1104022230
|
07/12/2023
|
KURTIKA BHATRA
|
KURTIKA BHATRA
|
2430001WL064022
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
108
|
OR2430001_180823APB_FTO_470818
|
2430001000NRG24180820230563523
|
4973985178
|
18/08/2023
|
MADHAB BHATRA
|
MADHAB BHATRA
|
2430001WL016352
|
00415
|
SBIN0010933
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2430001005_160523FTO_120901
|
2430001005NRG24160520230155261
|
1749950880
|
16/05/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL003687
|
00415
|
SBIN0010933
|
711
|
20/05/2023
|
No Such Account
|
110
|
OR2430001011_300923APB_FTO_586307
|
2430001011NRG24300920230684481
|
7324760006
|
30/09/2023
|
NARASING JANI
|
NARASING JANI
|
2430001011WL040325
|
00474
|
SBIN0RRUKGB
|
3555
|
10/11/2023
|
A/c Blocked or Frozen
|
111
|
OR2430001004_290124APB_FTO_1012353
|
2430001004NRG24290120241028893
|
2153985837
|
29/01/2024
|
SAMARI JANI
|
SAMARI JANI
|
2430001004WL074514
|
00415
|
SBIN0010933
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
OR2430001_300923FTO_588818
|
2430001000NRG24300920230686439
|
7325446444
|
30/09/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL040464
|
00468
|
UBIN0562513
|
2844
|
10/11/2023
|
No Such Account
|
113
|
OR2430001006_301123FTO_830668
|
2430001006NRG24301120230836981
|
1074661620
|
30/11/2023
|
MENGARAJ MIRGAN
|
MENGARAJ MIRGAN
|
2430001006WL061425
|
00415
|
SBIN0010933
|
2370
|
29/02/2024
|
No Such Account
|
114
|
OR2430001_071223FTO_859255
|
2430001000NRG24071220230870832
|
1104022226
|
07/12/2023
|
JAY BHATRA
|
JAY BHATRA
|
2430001WL064022
|
00553
|
INDB0000695
|
2607
|
29/02/2024
|
No Such Account
|
115
|
OR2430001009_270723FTO_385065
|
2430001009NRG24270720230501294
|
4976224438
|
27/07/2023
|
SARABU JANI
|
SARABU JANI
|
2430001009WL012581
|
00045
|
BARB0UMARKO
|
1422
|
30/08/2023
|
No Such Account
|
116
|
OR2430001001_070623FTO_206654
|
2430001001NRG24070620230270004
|
2460373070
|
07/06/2023
|
SANASAI BHATRA
|
SANASAI BHATRA
|
2430001001WL006594
|
00415
|
SBIN0010933
|
711
|
12/06/2023
|
No Such Account
|
117
|
OR2430001007_311223FTO_959855
|
2430001007NRG24311220230987615
|
1556248967
|
31/12/2023
|
GURUDASH BHATRA
|
GURUDASH BHATRA
|
2430001007WL071189
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
118
|
OR2430001_180523APB_FTO_128521
|
2430001000NRG24180520230166700
|
1821169260
|
18/05/2023
|
ABIL HARIJAN
|
ABIL HARIJAN
|
2430001WL003997
|
00415
|
SBIN0010933
|
2844
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2430001_270723FTO_386546
|
2430001000NRG24270720230501771
|
4979966829
|
27/07/2023
|
GOMATI SABAR
|
GOMATI SABAR
|
2430001WL012599
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
120
|
OR2430001004_271023APB_FTO_693528
|
2430001004NRG24271020230744597
|
7386567554
|
27/10/2023
|
MANGARU HARIJAN
|
MANGARU HARIJAN
|
2430001004WL050950
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
OR2430001005_160523FTO_120901
|
2430001005NRG24160520230155281
|
1749950878
|
16/05/2023
|
JAGABANDHU SHABAR
|
JAGABANDHU SHABAR
|
2430001005WL003687
|
00415
|
SBIN0010933
|
474
|
20/05/2023
|
No Such Account
|
122
|
OR2430001006_301123FTO_830668
|
2430001006NRG24301120230836978
|
1074661618
|
30/11/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001006WL061425
|
00415
|
SBIN0010933
|
2370
|
29/02/2024
|
No Such Account
|
123
|
OR2430001009_270723FTO_385065
|
2430001009NRG24270720230501297
|
4976224436
|
27/07/2023
|
SARABU JANI
|
SARABU JANI
|
2430001009WL012581
|
00045
|
BARB0UMARKO
|
237
|
30/08/2023
|
No Such Account
|
124
|
OR2430001_290823FTO_484138
|
2430001000NRG24290820230589282
|
7268742984
|
29/08/2023
|
TANKA SOURA
|
TANKA SOURA
|
2430001WL019372
|
00415
|
SBIN0010933
|
1896
|
09/11/2023
|
No Such Account
|
125
|
OR2430001011_080923APB_FTO_506925
|
2430001011NRG24080920230622331
|
7256908143
|
08/09/2023
|
PADMANI PANKA
|
PADMANI PANKA
|
2430001011WL026229
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
OR2430001011_080923APB_FTO_506925
|
2430001011NRG24080920230622916
|
7256908175
|
08/09/2023
|
NARASING JANI
|
NARASING JANI
|
2430001011WL026364
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
A/c Blocked or Frozen
|
127
|
OR2430001011_270923FTO_575686
|
2430001011NRG24270920230679260
|
7259751018
|
27/09/2023
|
PARAMA SANTA
|
PARAMA SANTA
|
2430001011WL039341
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
128
|
OR2430001_240723FTO_373793
|
2430001000NRG24240720230489354
|
4971682694
|
24/07/2023
|
DASA BHATRA
|
DASA BHATRA
|
2430001WL012277
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
129
|
OR2430001_290823FTO_484138
|
2430001000NRG24290820230589283
|
7268742985
|
29/08/2023
|
TANKA SOURA
|
TANKA SOURA
|
2430001WL019372
|
00415
|
SBIN0010933
|
1896
|
09/11/2023
|
No Such Account
|
130
|
OR2430001005_271023APB_FTO_696152
|
2430001005NRG24271020230745137
|
7390914881
|
27/10/2023
|
RATANI BHATRA
|
RATANI BHATRA
|
2430001005WL051003
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
OR2430001009_150823FTO_452462
|
2430001009NRG23190720220479492
|
4970062421
|
15/08/2023
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001WL0014803
|
00468
|
UBIN0562513
|
2664
|
30/08/2023
|
No Such Account
|
132
|
OR2430001_290823FTO_484138
|
2430001000NRG24290820230589284
|
7268742983
|
29/08/2023
|
DANAI SOURA
|
DANAI SOURA
|
2430001WL019372
|
00415
|
SBIN0010933
|
1896
|
09/11/2023
|
No Such Account
|
133
|
OR2430001004_021123FTO_715274
|
2430001004NRG24011120230754930
|
7390427087
|
02/11/2023
|
JAGNNTHA JANI
|
JAGNNTHA JANI
|
2430001004WL052463
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
134
|
OR2430001004_021123FTO_715274
|
2430001004NRG24011120230754853
|
7390427086
|
02/11/2023
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2430001004WL052443
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
135
|
OR2430001_040523FTO_80113
|
2430001000NRG24040520230091147
|
1491357801
|
04/05/2023
|
P BHATRA
|
P BHATRA
|
2430001WL002144
|
00415
|
SBIN0010933
|
3081
|
12/05/2023
|
No Such Account
|
136
|
OR2430001_240723FTO_373793
|
2430001000NRG24240720230489353
|
4971682693
|
24/07/2023
|
DASA BHATRA
|
DASA BHATRA
|
2430001WL012277
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
137
|
OR2430001008_241123FTO_807742
|
2430001008NRG24241120230813602
|
1162740905
|
24/11/2023
|
DHANAMATI BHATRA
|
DHANAMATI BHATRA
|
2430001008WL059558
|
00415
|
SBIN0010933
|
1185
|
01/03/2024
|
No Such Account
|
138
|
OR2430001_300923FTO_589228
|
2430001000NRG24300920230687537
|
7327390139
|
30/09/2023
|
UMESH HARIJAN
|
UMESH HARIJAN
|
2430001WL040567
|
00354
|
PUNB0765900
|
2844
|
10/11/2023
|
No Such Account
|
139
|
OR2430001003_251223FTO_931829
|
2430001003NRG24251220230952773
|
1549100514
|
25/12/2023
|
NILA BHATRA
|
NILA BHATRA
|
2430001003WL069157
|
00415
|
SBIN0010933
|
2607
|
09/03/2024
|
No Such Account
|
140
|
OR2430001004_021123FTO_715274
|
2430001004NRG24011120230754889
|
7390427091
|
02/11/2023
|
DAMINI RELI
|
DAMINI RELI
|
2430001004WL052450
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
141
|
OR2430001009_150823FTO_452462
|
2430001009NRG23190720220479491
|
4970062420
|
15/08/2023
|
KAMALU GOUD
|
KAMALU GOUD
|
2430001WL0014803
|
00468
|
UBIN0562513
|
2664
|
30/08/2023
|
No Such Account
|
142
|
OR2430001009_150823FTO_452462
|
2430001009NRG23190720220479493
|
4970062419
|
15/08/2023
|
SARADU DASH
|
SARADU DASH
|
2430001WL0014803
|
00474
|
SBIN0RRUKGB
|
2664
|
30/08/2023
|
No Such Account
|
143
|
OR2430001011_270923FTO_575686
|
2430001011NRG24270920230679259
|
7259751017
|
27/09/2023
|
PARAMA SANTA
|
PARAMA SANTA
|
2430001011WL039341
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
144
|
OR2430001_300923FTO_589228
|
2430001000NRG24300920230687534
|
7327390142
|
30/09/2023
|
Pabitra Suna
|
Pabitra Suna
|
2430001WL040567
|
00474
|
SBIN0RRUKGB
|
2844
|
10/11/2023
|
No Such Account
|
145
|
OR2430001_091123FTO_745931
|
2430001000NRG24091120230769620
|
7963262499
|
09/11/2023
|
MUKTA GOUDA
|
MUKTA GOUDA
|
2430001WL054730
|
00415
|
SBIN0010933
|
3081
|
24/11/2023
|
No Such Account
|
146
|
OR2430001_091123FTO_745931
|
2430001000NRG24091120230769621
|
7963262500
|
09/11/2023
|
MUKTA GOUDA
|
MUKTA GOUDA
|
2430001WL054730
|
00415
|
SBIN0010933
|
3081
|
24/11/2023
|
No Such Account
|
147
|
OR2430001003_310124FTO_1017331
|
2430001003NRG24231120230807484
|
2150920192
|
31/01/2024
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430001WL0059138
|
00415
|
SBIN0010933
|
2844
|
25/03/2024
|
No Such Account
|
148
|
OR2430001006_090623FTO_217942
|
2430001000NRG24090620230282510
|
2541759686
|
09/06/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL006933
|
00415
|
SBIN0010933
|
2133
|
14/06/2023
|
No Such Account
|
149
|
OR2430001_040523APB_FTO_80553
|
2430001000NRG24040520230091813
|
1490976435
|
04/05/2023
|
TULASA BHATRA
|
TULASA BHATRA
|
2430001WL002159
|
00415
|
SBIN0010933
|
2844
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
150
|
OR2430001008_241123FTO_807742
|
2430001008NRG24241120230813601
|
1162740904
|
24/11/2023
|
DHANAMATI BHATRA
|
DHANAMATI BHATRA
|
2430001008WL059558
|
00415
|
SBIN0010933
|
1185
|
01/03/2024
|
No Such Account
|
151
|
OR2430001_030623FTO_192563
|
2430001000NRG24030620230248812
|
2397811251
|
03/06/2023
|
LAIBAN PUJARI
|
LAIBAN PUJARI
|
2430001WL006048
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
152
|
OR2430001002_071123FTO_736308
|
2430001002NRG24071120230765668
|
7963244859
|
07/11/2023
|
BIMALA GOUDA
|
BIMALA GOUDA
|
2430001002WL054212
|
00415
|
SBIN0010933
|
3555
|
24/11/2023
|
No Such Account
|
153
|
OR2430001_050923APB_FTO_498185
|
2430001000NRG24050920230613481
|
7330060259
|
05/09/2023
|
BANU BHATRA
|
BANU BHATRA
|
2430001WL023867
|
00468
|
UBIN0562513
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2430001_170923FTO_538058
|
2430001000NRG24170920230652308
|
7325656973
|
17/09/2023
|
PURABI BINDHANI
|
PURABI BINDHANI
|
2430001WL033995
|
00415
|
SBIN0010933
|
2844
|
10/11/2023
|
No Such Account
|
155
|
OR2430001_271023FTO_694016
|
2430001000NRG24271020230744618
|
7388767616
|
27/10/2023
|
JAYASING BHATRA
|
JAYASING BHATRA
|
2430001WL050951
|
00415
|
SBIN0010933
|
1422
|
11/11/2023
|
No Such Account
|
156
|
OR2430001004_041123FTO_724794
|
2430001004NRG24041120230759108
|
7408354280
|
04/11/2023
|
JAGADISH GOUDA
|
JAGADISH GOUDA
|
2430001004WL053164
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
157
|
OR2430001005_090623FTO_216011
|
2430001005NRG24090620230279022
|
2543151355
|
09/06/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL006841
|
00415
|
SBIN0010933
|
474
|
14/06/2023
|
No Such Account
|
158
|
OR2430001005_090623FTO_216011
|
2430001005NRG24090620230279048
|
2543151354
|
09/06/2023
|
JAGABANDHU SHABAR
|
JAGABANDHU SHABAR
|
2430001005WL006841
|
00415
|
SBIN0010933
|
474
|
14/06/2023
|
No Such Account
|
159
|
OR2430001_030623FTO_192563
|
2430001000NRG24030620230248811
|
2397811252
|
03/06/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430001WL006048
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
160
|
OR2430001_101023FTO_625574
|
2430001000NRG24101020230707290
|
7263694060
|
10/10/2023
|
SUDU BHATRA
|
SUDU BHATRA
|
2430001WL044659
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
161
|
OR2430001_101023FTO_625574
|
2430001000NRG24101020230707302
|
7263694061
|
10/10/2023
|
DAYAMANI BHATRA
|
DAYAMANI BHATRA
|
2430001WL044659
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
162
|
OR2430001_190623FTO_253807
|
2430001000NRG24190620230330805
|
2802358591
|
19/06/2023
|
HARI NAIK
|
HARI NAIK
|
2430001WL008186
|
00415
|
SBIN0010933
|
2133
|
28/06/2023
|
No Such Account
|
163
|
OR2430001005_090623FTO_216011
|
2430001005NRG24090620230279054
|
2543151353
|
09/06/2023
|
GOMATI SABAR
|
GOMATI SABAR
|
2430001005WL006841
|
00415
|
SBIN0010933
|
474
|
14/06/2023
|
No Such Account
|
164
|
OR2430001_090523FTO_96250
|
2430001000NRG24090520230119016
|
1540614987
|
09/05/2023
|
AMARDAS MIRGAN
|
AMARDAS MIRGAN
|
2430001WL002788
|
00415
|
SBIN0010933
|
1185
|
13/05/2023
|
No Such Account
|
165
|
OR2430001_170523APB_FTO_124294
|
2430001000NRG24170520230160070
|
1820155920
|
17/05/2023
|
SANTOSINI DAKUA
|
SANTOSINI DAKUA
|
2430001WL003814
|
00415
|
SBIN0010933
|
2607
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
166
|
OR2430001005_090623FTO_216011
|
2430001005NRG24090620230279032
|
2543151357
|
09/06/2023
|
RUPACHANDA SABAR
|
RUPACHANDA SABAR
|
2430001005WL006841
|
00415
|
SBIN0010933
|
474
|
14/06/2023
|
No Such Account
|
167
|
OR2430001009_160823APB_FTO_459640
|
2430001009NRG24160820230557467
|
4970199329
|
16/08/2023
|
MADAN JANI
|
MADAN JANI
|
2430001009WL015725
|
00474
|
SBIN0RRUKGB
|
3555
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
OR2430001004_260923APB_FTO_571499
|
2430001004NRG24240920230670706
|
7325000613
|
26/09/2023
|
KANAK BHATRA
|
KANAK BHATRA
|
2430001004WL037727
|
00415
|
SBIN0010933
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
OR2430001005_010224APB_FTO_1019847
|
2430001005NRG24300120241031072
|
2157760068
|
01/02/2024
|
JHIPALI JANI
|
JHIPALI JANI
|
2430001005WL074687
|
00415
|
SBIN0001341
|
2607
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
170
|
OR2430001_101023FTO_625574
|
2430001000NRG24101020230707306
|
7263694063
|
10/10/2023
|
KOULAS BHATRA
|
KOULAS BHATRA
|
2430001WL044659
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
171
|
OR2430001012_101123FTO_747195
|
2430001012NRG24101120230770451
|
7963925818
|
10/11/2023
|
SASHMITHA KACHIMA
|
SASHMITHA KACHIMA
|
2430001012WL054872
|
00045
|
BARB0UMARKO
|
3555
|
24/11/2023
|
A/c Blocked or Frozen
|
172
|
OR2430001_080823FTO_429343
|
2430001000NRG24080820230535738
|
4970022050
|
08/08/2023
|
Manarama Majhi
|
Manarama Majhi
|
2430001WL013938
|
00045
|
BARB0UMARKO
|
2844
|
30/08/2023
|
No Such Account
|
173
|
OR2430001_210623APB_FTO_263688
|
2430001000NRG24210620230343210
|
2809049899
|
21/06/2023
|
SANU GOUDA
|
SANU GOUDA
|
2430001WL008490
|
00468
|
UBIN0562513
|
2844
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
174
|
OR2430001_030623FTO_192563
|
2430001000NRG24030620230248817
|
2397811254
|
03/06/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL006048
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
175
|
OR2430001004_271023FTO_693493
|
2430001004NRG24271020230744579
|
7386830613
|
27/10/2023
|
Sabita Nayak
|
Sabita Nayak
|
2430001004WL050949
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
176
|
OR2430001_250723FTO_378385
|
2430001000NRG24250720230492978
|
4980029589
|
25/07/2023
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001WL012379
|
00415
|
SBIN0010933
|
3081
|
30/08/2023
|
No Such Account
|
177
|
OR2430001_271023FTO_696486
|
2430001000NRG24271020230745238
|
7388766594
|
27/10/2023
|
Balakrusna Bhatra
|
Balakrusna Bhatra
|
2430001WL051005
|
00415
|
SBIN0010933
|
3318
|
11/11/2023
|
No Such Account
|
178
|
OR2430001002_080923FTO_507929
|
2430001002NRG24080920230623904
|
7256520194
|
08/09/2023
|
ULASA BHATRA
|
ULASA BHATRA
|
2430001002WL026563
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
179
|
OR2430001006_061223FTO_855023
|
2430001006NRG24061220230866097
|
1084860428
|
06/12/2023
|
PURABI BINDHANI
|
PURABI BINDHANI
|
2430001006WL063709
|
00415
|
SBIN0010933
|
2844
|
29/02/2024
|
No Such Account
|
180
|
OR2430001_201023FTO_673198
|
2430001000NRG24201020230735589
|
7276339837
|
20/10/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL049208
|
00468
|
UBIN0562513
|
2844
|
09/11/2023
|
No Such Account
|
181
|
OR2430001_271023FTO_696486
|
2430001000NRG24271020230745239
|
7388766595
|
27/10/2023
|
Balakrusna Bhatra
|
Balakrusna Bhatra
|
2430001WL051005
|
00415
|
SBIN0010933
|
3318
|
11/11/2023
|
No Such Account
|
182
|
OR2430001009_020823APB_FTO_403217
|
2430001009NRG24020820230515437
|
4976273772
|
02/08/2023
|
BICHEDRA BHATRA
|
BICHEDRA BHATRA
|
2430001009WL013086
|
764001
|
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2430001_201023FTO_673198
|
2430001000NRG24201020230735603
|
7276339835
|
20/10/2023
|
JEMA BHATRA
|
JEMA BHATRA
|
2430001WL049208
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
184
|
OR2430001_220623APB_FTO_267974
|
2430001000NRG24220620230349594
|
2808273468
|
22/06/2023
|
CHITRASEN BHATRA
|
CHITRASEN BHATRA
|
2430001WL008660
|
00415
|
SBIN0010933
|
2844
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
OR2430001_221223FTO_925554
|
2430001000NRG24221220230940548
|
1549129418
|
22/12/2023
|
LAIBAN BHATRA
|
LAIBAN BHATRA
|
2430001WL068620
|
00691
|
IPOS0000001
|
1659
|
09/03/2024
|
No Such Account
|
186
|
OR2430001_271023FTO_696486
|
2430001000NRG24271020230745240
|
7388766593
|
27/10/2023
|
KUNI HARIJAN
|
KUNI HARIJAN
|
2430001WL051005
|
00415
|
SBIN0010933
|
3318
|
11/11/2023
|
No Such Account
|
187
|
OR2430001004_300923APB_FTO_587400
|
2430001004NRG24300920230685185
|
7327308387
|
30/09/2023
|
MANGARU HARIJAN
|
MANGARU HARIJAN
|
2430001004WL040366
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
OR2430001_150723FTO_342429
|
2430001000NRG24150720230458728
|
4965625446
|
15/07/2023
|
SAMARU BHATRA
|
SAMARU BHATRA
|
2430001WL011395
|
00468
|
UBIN0562513
|
2844
|
30/08/2023
|
No Such Account
|
189
|
OR2430001_280823FTO_481319
|
2430001000NRG24280820230585102
|
7269039740
|
28/08/2023
|
HARI NAIK
|
HARI NAIK
|
2430001WL018603
|
00474
|
SBIN0RRUKGB
|
711
|
09/11/2023
|
No Such Account
|
190
|
OR2430001001_220324APB_FTO_1110803
|
2430001001NRG24220320241120917
|
2897734013
|
22/03/2024
|
PRABHATI BISOYI
|
PRABHATI BISOYI
|
2430001001WL080457
|
00415
|
SBIN0010933
|
2844
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2430001007_081223FTO_867099
|
2430001007NRG24081220230878000
|
1074633678
|
08/12/2023
|
ASMATI BHATRA
|
ASMATI BHATRA
|
2430001007WL064546
|
00415
|
SBIN0010933
|
2844
|
29/02/2024
|
No Such Account
|
192
|
OR2430001_090623FTO_216676
|
2430001000NRG24090620230281401
|
2541788104
|
09/06/2023
|
NILA BHATRA
|
NILA BHATRA
|
2430001WL006895
|
00415
|
SBIN0010933
|
1896
|
14/06/2023
|
No Such Account
|
193
|
OR2430001002_080923FTO_507886
|
2430001002NRG24080920230623880
|
7253763776
|
08/09/2023
|
KAMALOCHAN GOUDA
|
KAMALOCHAN GOUDA
|
2430001002WL026560
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
194
|
OR2430001004_180923FTO_540778
|
2430001004NRG24180920230654809
|
7276392451
|
18/09/2023
|
BABULA BHATRA
|
BABULA BHATRA
|
2430001004WL034468
|
00474
|
SBIN0RRUKGB
|
2607
|
09/11/2023
|
No Such Account
|
195
|
OR2430001_190623FTO_253692
|
2430001000NRG24190620230330750
|
2801912948
|
19/06/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430001WL008185
|
00415
|
SBIN0010933
|
2370
|
28/06/2023
|
No Such Account
|
196
|
OR2430001_221223FTO_925554
|
2430001000NRG24221220230940550
|
1549129419
|
22/12/2023
|
SANU BHATRA
|
SANU BHATRA
|
2430001WL068620
|
00415
|
SBIN0010933
|
3555
|
09/03/2024
|
No Such Account
|
197
|
OR2430001_270723FTO_386682
|
2430001000NRG24270720230502067
|
4980020748
|
27/07/2023
|
Manarama Majhi
|
Manarama Majhi
|
2430001WL012605
|
00045
|
BARB0UMARKO
|
2607
|
30/08/2023
|
No Such Account
|
198
|
OR2430001001_241123FTO_805869
|
2430001001NRG24241120230811824
|
1158519734
|
24/11/2023
|
DINESH SETHIYA
|
DINESH SETHIYA
|
2430001001WL059439
|
00415
|
SBIN0010933
|
2844
|
01/03/2024
|
No Such Account
|
199
|
OR2430001_090623FTO_216676
|
2430001000NRG24090620230281434
|
2541788103
|
09/06/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430001WL006895
|
00415
|
SBIN0010933
|
1422
|
14/06/2023
|
No Such Account
|
200
|
OR2430001_190523FTO_132369
|
2430001000NRG24190520230174503
|
1856134133
|
19/05/2023
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL004179
|
00415
|
SBIN0010933
|
2844
|
26/05/2023
|
No Such Account
|
201
|
OR2430001003_210723FTO_366214
|
2430001003NRG24210720230481981
|
4973536308
|
21/07/2023
|
NILA BHATRA
|
NILA BHATRA
|
2430001003WL012049
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
202
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405355
|
3325710113
|
01/07/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
203
|
OR2430001003_190324APB_FTO_1104407
|
2430001003NRG24190320241114543
|
2897667805
|
19/03/2024
|
DEBA BINDHANI
|
DEBA BINDHANI
|
2430001003WL080173
|
00415
|
SBIN0010933
|
2370
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
OR2430001_210623FTO_263691
|
2430001000NRG24210620230343267
|
2808592004
|
21/06/2023
|
RAMA KALAR
|
RAMA KALAR
|
2430001WL008490
|
00415
|
SBIN0010933
|
2607
|
28/06/2023
|
No Such Account
|
205
|
OR2430001_290523APB_FTO_169014
|
2430001000NRG24290520230222272
|
2001588557
|
29/05/2023
|
SANTOSINI DAKUA
|
SANTOSINI DAKUA
|
2430001WL005378
|
00415
|
SBIN0010933
|
2133
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974572
|
1550246533
|
29/12/2023
|
GHANAPATI
|
GHANAPATI
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
207
|
OR2430001003_010723APB_FTO_302099
|
2430001003NRG24270620230378160
|
3326090294
|
01/07/2023
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001003WL009323
|
00468
|
UBIN0562513
|
2844
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405323
|
3325710112
|
01/07/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
209
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405337
|
3325710115
|
01/07/2023
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
210
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405349
|
3325710111
|
01/07/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
211
|
OR2430001011_271023APB_FTO_692641
|
2430001011NRG24271020230743502
|
7387234771
|
27/10/2023
|
PADMANI PANKA
|
PADMANI PANKA
|
2430001011WL050783
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
212
|
OR2430001004_180823APB_FTO_471329
|
2430001004NRG24170820230560294
|
4972057208
|
18/08/2023
|
LABA RELLI
|
LABA RELLI
|
2430001004WL016031
|
00474
|
SBIN0RRUKGB
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974574
|
1550246527
|
29/12/2023
|
LAXMI
|
LAXMI
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
214
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974566
|
1550246529
|
29/12/2023
|
SANADHAR
|
SANADHAR
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
215
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974573
|
1550246531
|
29/12/2023
|
MANU
|
MANU
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
216
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974575
|
1550246532
|
29/12/2023
|
BASANT
|
BASANT
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
217
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405325
|
3325710114
|
01/07/2023
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
218
|
OR2430001_221223FTO_925708
|
2430001000NRG24221220230940943
|
1549132264
|
22/12/2023
|
PRAPHULA BHATRA
|
PRAPHULA BHATRA
|
2430001WL068632
|
00691
|
IPOS0000001
|
3555
|
09/03/2024
|
No Such Account
|
219
|
OR2430001002_071123FTO_736327
|
2430001002NRG24071120230765731
|
7963914101
|
07/11/2023
|
BIMALA GOUDA
|
BIMALA GOUDA
|
2430001002WL054216
|
00415
|
SBIN0010933
|
3555
|
24/11/2023
|
No Such Account
|
220
|
OR2430001003_260923FTO_573481
|
2430001003NRG24260920230677849
|
7326022365
|
26/09/2023
|
GOBINDA BHATRA
|
GOBINDA BHATRA
|
2430001003WL039038
|
00474
|
SBIN0RRUKGB
|
2844
|
10/11/2023
|
No Such Account
|
221
|
OR2430001_010723FTO_303326
|
2430001000NRG24010720230405350
|
3325710110
|
01/07/2023
|
LAIBAN PUJARI
|
LAIBAN PUJARI
|
2430001WL009934
|
00415
|
SBIN0010933
|
2844
|
11/07/2023
|
No Such Account
|
222
|
OR2430001_161023FTO_649124
|
2430001000NRG24161020230721006
|
7325835160
|
16/10/2023
|
SAMBARI BHATRA
|
SAMBARI BHATRA
|
2430001WL047073
|
00415
|
SBIN0010933
|
2133
|
10/11/2023
|
No Such Account
|
223
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974567
|
1550246530
|
29/12/2023
|
DAITARI
|
DAITARI
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
224
|
OR2430001010_090923APB_FTO_510012
|
2430001010NRG24090920230626059
|
7324075867
|
09/09/2023
|
LAMBUDHAR MAJHI
|
LAMBUDHAR MAJHI
|
2430001010WL027261
|
00415
|
SBIN0010933
|
237
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2430001_220623FTO_267976
|
2430001000NRG24220620230349598
|
2809130728
|
22/06/2023
|
JHITRU BHATRA
|
JHITRU BHATRA
|
2430001WL008660
|
00415
|
SBIN0010933
|
2607
|
28/06/2023
|
No Such Account
|
226
|
OR2430001_030623FTO_192428
|
2430001000NRG24030620230248244
|
2387217936
|
03/06/2023
|
HIRAN BHATRA
|
HIRAN BHATRA
|
2430001WL006033
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
227
|
OR2430001_061023FTO_609294
|
2430001000NRG24061020230698485
|
7325727487
|
06/10/2023
|
TANUMANI SOURA
|
TANUMANI SOURA
|
2430001WL042589
|
00415
|
SBIN0010933
|
2370
|
10/11/2023
|
No Such Account
|
228
|
OR2430001_201023FTO_672799
|
2430001000NRG24201020230735076
|
7275694648
|
20/10/2023
|
SABITA KHURA
|
SABITA KHURA
|
2430001WL049192
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
229
|
OR2430001011_081223APB_FTO_865255
|
2430001011NRG24081220230876819
|
1074781339
|
08/12/2023
|
PADMANI PANKA
|
PADMANI PANKA
|
2430001011WL064472
|
00415
|
SBIN0010933
|
3555
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
OR2430001_191023FTO_664208
|
2430001000NRG24191020230730558
|
7269034024
|
19/10/2023
|
DANAI SOURA
|
DANAI SOURA
|
2430001WL048660
|
00415
|
SBIN0010933
|
1659
|
09/11/2023
|
No Such Account
|
231
|
OR2430001_150723FTO_342536
|
2430001000NRG24150720230458927
|
4965689510
|
15/07/2023
|
P BHATRA
|
P BHATRA
|
2430001WL011401
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
232
|
OR2430001_290523FTO_168121
|
2430001000NRG24290520230221039
|
2000751983
|
29/05/2023
|
BALA SANTA
|
BALA SANTA
|
2430001WL005350
|
00415
|
SBIN0010933
|
1896
|
01/06/2023
|
No Such Account
|
233
|
OR2430001005_071223FTO_859157
|
2430001005NRG24071220230870712
|
1105123403
|
07/12/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
234
|
OR2430001006_201123FTO_787460
|
2430001006NRG24201120230798183
|
8989974350
|
20/11/2023
|
KAMALDHAI GOUD
|
KAMALDHAI GOUD
|
2430001006WL058175
|
00415
|
SBIN0010933
|
2607
|
01/01/2024
|
No Such Account
|
235
|
OR2430001_061023FTO_609294
|
2430001000NRG24061020230698484
|
7325727478
|
06/10/2023
|
SHIBA SOURA
|
SHIBA SOURA
|
2430001WL042589
|
00415
|
SBIN0010933
|
2370
|
10/11/2023
|
No Such Account
|
236
|
OR2430001_201223FTO_915697
|
2430001000NRG24201220230930629
|
1549149473
|
20/12/2023
|
SYAMA PUJARI
|
SYAMA PUJARI
|
2430001WL068148
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
237
|
OR2430001005_071223FTO_859157
|
2430001005NRG24071220230870713
|
1105123404
|
07/12/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
238
|
OR2430001005_071223FTO_859157
|
2430001005NRG24071220230870748
|
1105123405
|
07/12/2023
|
DAM BHATRA
|
DAM BHATRA
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
239
|
OR2430001005_160523FTO_120890
|
2430001005NRG24160520230155354
|
1749948338
|
16/05/2023
|
MUNGAL BHATRA
|
MUNGAL BHATRA
|
2430001005WL003688
|
00415
|
SBIN0010933
|
474
|
20/05/2023
|
No Such Account
|
240
|
OR2430001005_071223FTO_859157
|
2430001005NRG24071220230870719
|
1105123407
|
07/12/2023
|
GOMATI SABAR
|
GOMATI SABAR
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
241
|
OR2430001011_161223FTO_900205
|
2430001011NRG24161220230912249
|
1550267563
|
16/12/2023
|
OKIL SUNA
|
OKIL SUNA
|
2430001011WL067032
|
00474
|
SBIN0RRUKGB
|
3555
|
09/03/2024
|
No Such Account
|
242
|
OR2430001_030623FTO_192428
|
2430001000NRG24030620230248236
|
2387217935
|
03/06/2023
|
BALARAM MAJHI
|
BALARAM MAJHI
|
2430001WL006033
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
243
|
OR2430001_290523FTO_169399
|
2430001000NRG24290520230223169
|
2000752200
|
29/05/2023
|
KAMULU BISOI
|
KAMULU BISOI
|
2430001WL005401
|
00415
|
SBIN0010933
|
2370
|
01/06/2023
|
No Such Account
|
244
|
OR2430001001_281223APB_FTO_948173
|
2430001001NRG24281220230967565
|
1556481829
|
28/12/2023
|
PRABHATI BISOYI
|
PRABHATI BISOYI
|
2430001001WL070268
|
00415
|
SBIN0010933
|
3081
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
OR2430001003_071223APB_FTO_858619
|
2430001003NRG24051220230859740
|
1104242164
|
07/12/2023
|
PENDRAM BHATRA
|
PENDRAM BHATRA
|
2430001003WL063065
|
00415
|
SBIN0001320
|
3555
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
OR2430001012_130723FTO_334251
|
2430001012NRG24130720230449209
|
4965751049
|
13/07/2023
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001012WL011144
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
247
|
OR2430001_060523APB_FTO_84405
|
2430001000NRG24060520230101526
|
1495073893
|
06/05/2023
|
RANJAN HARIJAN
|
RANJAN HARIJAN
|
2430001WL002382
|
00045
|
BARB0UMARKO
|
1659
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
OR2430001001_080324APB_FTO_1084351
|
2430001001NRG24070320241093089
|
2898851523
|
08/03/2024
|
PRABHATI BISOYI
|
PRABHATI BISOYI
|
2430001001WL079097
|
00415
|
SBIN0010933
|
3081
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
OR2430001005_071223APB_FTO_859155
|
2430001005NRG24071220230870704
|
1105253634
|
07/12/2023
|
RATANI BHATRA
|
RATANI BHATRA
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
250
|
OR2430001005_071223FTO_859157
|
2430001005NRG24071220230870716
|
1105123412
|
07/12/2023
|
JAGABANDHU SHABAR
|
JAGABANDHU SHABAR
|
2430001005WL064008
|
00415
|
SBIN0010933
|
2607
|
29/02/2024
|
No Such Account
|
251
|
OR2430001003_281023FTO_697045
|
2430001003NRG24281020230745970
|
7275664989
|
28/10/2023
|
SHINGA BHATRA
|
SHINGA BHATRA
|
2430001003WL051196
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
252
|
OR2430001005_160523FTO_120901
|
2430001005NRG24160520230155270
|
1749950876
|
16/05/2023
|
RUPACHANDA SABAR
|
RUPACHANDA SABAR
|
2430001005WL003687
|
00415
|
SBIN0010933
|
711
|
20/05/2023
|
No Such Account
|
253
|
OR2430001009_270723FTO_385065
|
2430001009NRG24270720230501293
|
4976224435
|
27/07/2023
|
SARABU JANI
|
SARABU JANI
|
2430001009WL012581
|
00045
|
BARB0UMARKO
|
1422
|
30/08/2023
|
No Such Account
|
254
|
OR2430001_160623FTO_244577
|
2430001000NRG24160620230315474
|
2806149483
|
16/06/2023
|
Lakhi Bhatra
|
Lakhi Bhatra
|
2430001WL007790
|
00415
|
SBIN0010933
|
2844
|
28/06/2023
|
No Such Account
|
255
|
OR2430001_191223FTO_910198
|
2430001000NRG24191220230924932
|
1550263104
|
19/12/2023
|
HARI NAIK
|
HARI NAIK
|
2430001WL067908
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
256
|
OR2430001_260523FTO_160164
|
2430001000NRG24260520230208777
|
1980238999
|
26/05/2023
|
RANJITA BHATRA
|
RANJITA BHATRA
|
2430001WL005055
|
00415
|
SBIN0010933
|
2607
|
31/05/2023
|
No Such Account
|
257
|
OR2430001_290423FTO_63808
|
2430001000NRG24290420230064140
|
1449318944
|
29/04/2023
|
RAMA KALAR
|
RAMA KALAR
|
2430001WL001487
|
00415
|
SBIN0010933
|
948
|
11/05/2023
|
No Such Account
|
258
|
OR2430001009_270723FTO_385065
|
2430001009NRG24270720230501298
|
4976224437
|
27/07/2023
|
SARABU JANI
|
SARABU JANI
|
2430001009WL012581
|
00045
|
BARB0UMARKO
|
237
|
30/08/2023
|
No Such Account
|
259
|
OR2430001_131023FTO_639660
|
2430001000NRG24131020230714241
|
7325731091
|
13/10/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL045885
|
00468
|
UBIN0562513
|
2607
|
10/11/2023
|
No Such Account
|
260
|
OR2430001_270423FTO_56124
|
2430001000NRG24270420230051683
|
1437988296
|
27/04/2023
|
KAMULU BISOI
|
KAMULU BISOI
|
2430001WL001209
|
00415
|
SBIN0010933
|
2844
|
11/05/2023
|
No Such Account
|
261
|
OR2430001006_301123FTO_830668
|
2430001006NRG24301120230836983
|
1074661617
|
30/11/2023
|
GURUBANDHU BINDHANI
|
GURUBANDHU BINDHANI
|
2430001006WL061425
|
00415
|
SBIN0010933
|
2370
|
29/02/2024
|
No Such Account
|
262
|
OR2430001012_250723FTO_379476
|
2430001012NRG24250720230493689
|
4980031860
|
25/07/2023
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001012WL012396
|
00415
|
SBIN0010933
|
2370
|
30/08/2023
|
No Such Account
|
263
|
OR2430001_190523FTO_132188
|
2430001000NRG24190520230174005
|
1856134381
|
19/05/2023
|
GURUDASH BHATRA
|
GURUDASH BHATRA
|
2430001WL004161
|
00415
|
SBIN0010933
|
2844
|
25/05/2023
|
No Such Account
|
264
|
OR2430001_210423FTO_38616
|
2430001000NRG24210420230025732
|
1398450770
|
21/04/2023
|
BADA KALAR
|
BADA KALAR
|
2430001WL000590
|
00032
|
UTIB0001974
|
948
|
10/05/2023
|
No Such Account
|
265
|
OR2430001_111023FTO_629077
|
2430001000NRG24111020230709031
|
7256632590
|
11/10/2023
|
DAIMAN ODA
|
DAIMAN ODA
|
2430001WL045043
|
00415
|
SBIN0010933
|
1659
|
09/11/2023
|
No Such Account
|
266
|
OR2430001_120923FTO_519071
|
2430001000NRG24120920230637196
|
7272968825
|
12/09/2023
|
HIMANSHU BISHOI
|
HIMANSHU BISHOI
|
2430001WL030573
|
00415
|
SBIN0010933
|
3318
|
09/11/2023
|
No Such Account
|
267
|
OR2430001_061223FTO_856887
|
2430001000NRG24061220230867477
|
1074619741
|
06/12/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL063821
|
00415
|
SBIN0010933
|
2844
|
29/02/2024
|
No Such Account
|
268
|
OR2430001_180923FTO_542016
|
2430001000NRG24180920230655375
|
7272696379
|
18/09/2023
|
BHAGBATI GOUD
|
BHAGBATI GOUD
|
2430001WL034500
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
269
|
OR2430001_250523FTO_156220
|
2430001000NRG24250520230203809
|
1944568264
|
25/05/2023
|
DASAMU KALAR
|
DASAMU KALAR
|
2430001WL004935
|
00415
|
SBIN0010933
|
2844
|
30/05/2023
|
No Such Account
|
270
|
OR2430001_091123APB_FTO_745927
|
2430001000NRG24091120230769640
|
7973970936
|
09/11/2023
|
SARASWATI PAIKA
|
SARASWATI PAIKA
|
2430001WL054730
|
00415
|
SBIN0010933
|
3081
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
OR2430001_131023FTO_639705
|
2430001000NRG24131020230714285
|
7325997555
|
13/10/2023
|
UMESH HARIJAN
|
UMESH HARIJAN
|
2430001WL045897
|
00354
|
PUNB0765900
|
2607
|
10/11/2023
|
No Such Account
|
272
|
OR2430001_141223FTO_891462
|
2430001000NRG24141220230905111
|
1153774536
|
14/12/2023
|
TULASA PUJARI
|
TULASA PUJARI
|
2430001WL066654
|
00415
|
SBIN0010933
|
2133
|
01/03/2024
|
No Such Account
|
273
|
OR2430001003_260923APB_FTO_573490
|
2430001003NRG24260920230677833
|
7329368459
|
26/09/2023
|
DEB BHATRA
|
DEB BHATRA
|
2430001003WL039038
|
00415
|
SBIN0010933
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
OR2430001010_270923FTO_575927
|
2430001010NRG24270920230679357
|
7259750275
|
27/09/2023
|
BANAMALI PANKA
|
BANAMALI PANKA
|
2430001010WL039365
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
275
|
OR2430001_051223FTO_851643
|
2430001000NRG24051220230862344
|
1107147760
|
05/12/2023
|
TRINATHA GOUD
|
TRINATHA GOUD
|
2430001WL063177
|
00415
|
SBIN0010933
|
2844
|
29/02/2024
|
No Such Account
|
276
|
OR2430001006_090623FTO_217942
|
2430001000NRG24090620230282509
|
2541759685
|
09/06/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001WL006933
|
00415
|
SBIN0010933
|
2133
|
14/06/2023
|
No Such Account
|
277
|
OR2430001004_021123FTO_715274
|
2430001004NRG24011120230754890
|
7390427092
|
02/11/2023
|
DAMINI RELI
|
DAMINI RELI
|
2430001004WL052450
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
278
|
OR2430001005_271023FTO_696131
|
2430001005NRG24271020230745034
|
7390911593
|
27/10/2023
|
DEBAGHAN PANKA
|
DEBAGHAN PANKA
|
2430001005WL051000
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
279
|
OR2430001011_051223APB_FTO_850365
|
2430001011NRG24051220230860349
|
1107274497
|
05/12/2023
|
NARASING JANI
|
NARASING JANI
|
2430001011WL063099
|
00474
|
SBIN0RRUKGB
|
3555
|
29/02/2024
|
A/c Blocked or Frozen
|
280
|
OR2430001_221223FTO_925708
|
2430001000NRG24221220230940944
|
1549132263
|
22/12/2023
|
KAMALOCHAN PUJARI
|
KAMALOCHAN PUJARI
|
2430001WL068632
|
00691
|
IPOS0000001
|
3555
|
09/03/2024
|
No Such Account
|
281
|
OR2430001_291223FTO_953784
|
2430001000NRG24291220230974577
|
1550246528
|
29/12/2023
|
PARBATI
|
PARBATI
|
2430001WL070639
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
282
|
OR2430001004_061023FTO_608408
|
2430001004NRG24061020230698246
|
7325666807
|
06/10/2023
|
Sabita Nayak
|
Sabita Nayak
|
2430001004WL042513
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
No Such Account
|
283
|
OR2430001_140723FTO_338551
|
2430001000NRG24140720230454644
|
4965618700
|
14/07/2023
|
LAIBAN PUJARI
|
LAIBAN PUJARI
|
2430001WL011288
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
284
|
OR2430001_300523APB_FTO_174612
|
2430001000NRG24300520230228420
|
2018126395
|
30/05/2023
|
SANABARI KALAR
|
SANABARI KALAR
|
2430001WL005531
|
00474
|
SBIN0RRUKGB
|
2844
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
OR2430001_140723FTO_338551
|
2430001000NRG24140720230454649
|
4965618702
|
14/07/2023
|
LALITA BHATRA
|
LALITA BHATRA
|
2430001WL011288
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
286
|
OR2430001004_261023FTO_687911
|
2430001004NRG24261020230742366
|
7386839526
|
26/10/2023
|
BABULA BHATRA
|
BABULA BHATRA
|
2430001004WL050462
|
00474
|
SBIN0RRUKGB
|
3081
|
11/11/2023
|
No Such Account
|
287
|
OR2430001005_271223FTO_942115
|
2430001000NRG24271220230961963
|
1556240366
|
27/12/2023
|
RABI BHATRA
|
RABI BHATRA
|
2430001WL069834
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
288
|
OR2430001_141223APB_FTO_891458
|
2430001000NRG24141220230905033
|
1154233173
|
14/12/2023
|
PUSPA HARIJAN
|
PUSPA HARIJAN
|
2430001WL066654
|
00415
|
SBIN0010933
|
2370
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
289
|
OR2430001_241123FTO_810143
|
2430001000NRG24241120230816012
|
1158513630
|
24/11/2023
|
PREMA CHANDRA GAUTIA
|
PREMA CHANDRA GAUTIA
|
2430001WL059710
|
00415
|
SBIN0010933
|
2607
|
01/03/2024
|
No Such Account
|
290
|
OR2430001_160923FTO_537321
|
2430001000NRG24160920230651535
|
7256474850
|
16/09/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL033887
|
00468
|
UBIN0562513
|
2844
|
09/11/2023
|
No Such Account
|
291
|
OR2430001004_080923FTO_507333
|
2430001004NRG24080920230623320
|
7256519450
|
08/09/2023
|
JAGADISH GOUDA
|
JAGADISH GOUDA
|
2430001004WL026444
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
292
|
OR2430001_030623FTO_192390
|
2430001000NRG24030620230248084
|
2397805637
|
03/06/2023
|
SURAMA MAJHI
|
SURAMA MAJHI
|
2430001WL006030
|
00415
|
SBIN0010933
|
2133
|
10/06/2023
|
No Such Account
|
293
|
OR2430001_140723FTO_338551
|
2430001000NRG24140720230454638
|
4965618699
|
14/07/2023
|
THAKADHAR BHATRA
|
THAKADHAR BHATRA
|
2430001WL011288
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
294
|
OR2430001_140723FTO_338551
|
2430001000NRG24140720230454643
|
4965618701
|
14/07/2023
|
TRINATH MAJHI
|
TRINATH MAJHI
|
2430001WL011288
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
295
|
OR2430001_060623FTO_201841
|
2430001000NRG24060620230263788
|
2397850551
|
06/06/2023
|
P BHATRA
|
P BHATRA
|
2430001WL006417
|
00415
|
SBIN0010933
|
474
|
10/06/2023
|
No Such Account
|
296
|
OR2430001_101123FTO_747413
|
2430001000NRG24101120230770677
|
7963260812
|
10/11/2023
|
JEMA BHATRA
|
JEMA BHATRA
|
2430001WL054885
|
00415
|
SBIN0010933
|
2844
|
24/11/2023
|
No Such Account
|
297
|
OR2430001005_271223FTO_942115
|
2430001000NRG24271220230961960
|
1556240382
|
27/12/2023
|
KURTIKA BHATRA
|
KURTIKA BHATRA
|
2430001WL069834
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
298
|
OR2430001_310723FTO_398271
|
2430001000NRG24310720230510248
|
4973546512
|
31/07/2023
|
PADAM MAJHI
|
PADAM MAJHI
|
2430001WL012913
|
00415
|
SBIN0010933
|
237
|
30/08/2023
|
No Such Account
|
299
|
OR2430001004_080923FTO_507333
|
2430001004NRG24080920230623315
|
7256519453
|
08/09/2023
|
LALITA JANI
|
LALITA JANI
|
2430001004WL026442
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
300
|
OR2430001_241123FTO_810143
|
2430001000NRG24241120230816016
|
1158513631
|
24/11/2023
|
TANKADHAR BHATRA
|
TANKADHAR BHATRA
|
2430001WL059710
|
00415
|
SBIN0010933
|
2607
|
01/03/2024
|
No Such Account
|
301
|
OR2430001005_271223FTO_942115
|
2430001000NRG24271220230961961
|
1556240362
|
27/12/2023
|
JAY BHATRA
|
JAY BHATRA
|
2430001WL069834
|
00553
|
INDB0000695
|
2844
|
09/03/2024
|
No Such Account
|
302
|
OR2430001_120523FTO_107716
|
2430001000NRG24120520230135073
|
1691535121
|
12/05/2023
|
KAMULU BISOI
|
KAMULU BISOI
|
2430001WL003193
|
00415
|
SBIN0010933
|
2844
|
19/05/2023
|
No Such Account
|
303
|
OR2430001005_271223FTO_942115
|
2430001000NRG24271220230961997
|
1556240365
|
27/12/2023
|
TRINATHA GOUD
|
TRINATHA GOUD
|
2430001WL069834
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
304
|
OR2430001003_150823FTO_452659
|
2430001003NRG24150820230552273
|
4970057210
|
15/08/2023
|
URMILA BINDHANI
|
URMILA BINDHANI
|
2430001003WL015283
|
00415
|
SBIN0010933
|
3555
|
30/08/2023
|
No Such Account
|
305
|
OR2430001004_080923FTO_507333
|
2430001004NRG24080920230623297
|
7256519451
|
08/09/2023
|
AJAYA HARIJAN
|
AJAYA HARIJAN
|
2430001004WL026440
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
306
|
OR2430001_030623FTO_192563
|
2430001000NRG24030620230248800
|
2397811253
|
03/06/2023
|
MANADHAR MAJHI
|
MANADHAR MAJHI
|
2430001WL006048
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
307
|
OR2430001_210623APB_FTO_263688
|
2430001000NRG24210620230343229
|
2809049917
|
21/06/2023
|
SANABARI KALAR
|
SANABARI KALAR
|
2430001WL008490
|
00415
|
SBIN0010933
|
2607
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
OR2430001_221223FTO_926576
|
2430001000NRG24221220230941258
|
1549129425
|
22/12/2023
|
PURABI BINDHANI
|
PURABI BINDHANI
|
2430001WL068658
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
No Such Account
|
309
|
OR2430001_271023FTO_694016
|
2430001000NRG24271020230744603
|
7388767607
|
27/10/2023
|
NARASINGH MAJHI
|
NARASINGH MAJHI
|
2430001WL050951
|
00415
|
SBIN0010933
|
1422
|
11/11/2023
|
No Such Account
|
310
|
OR2430001002_171023APB_FTO_653890
|
2430001002NRG24171020230722935
|
7265208566
|
17/10/2023
|
BHAGABAN SANTA
|
BHAGABAN SANTA
|
2430001002WL047347
|
00474
|
SBIN0RRUKGB
|
3555
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
OR2430001005_090623FTO_216011
|
2430001005NRG24090620230279023
|
2543151356
|
09/06/2023
|
MADAN BHATRA
|
MADAN BHATRA
|
2430001005WL006841
|
00415
|
SBIN0010933
|
474
|
14/06/2023
|
No Such Account
|
312
|
OR2430001006_140923APB_FTO_528238
|
2430001006NRG24140920230645625
|
7263243357
|
14/09/2023
|
SUSANTA BANJARA
|
SUSANTA BANJARA
|
2430001006WL032607
|
00691
|
IPOS0000001
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
OR2430001_030124APB_FTO_967852
|
2430001000NRG24030120240995074
|
1552723434
|
03/01/2024
|
SADASIB BHATRA
|
SADASIB BHATRA
|
2430001WL071565
|
764001
|
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
OR2430001_030124APB_FTO_967852
|
2430001000NRG24030120240995082
|
1552723432
|
03/01/2024
|
KAIENSIGH BHATRA
|
KAIENSIGH BHATRA
|
2430001WL071565
|
00468
|
UBIN0562513
|
2370
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
OR2430001_101023FTO_625574
|
2430001000NRG24101020230707305
|
7263694062
|
10/10/2023
|
KOULAS BHATRA
|
KOULAS BHATRA
|
2430001WL044659
|
00415
|
SBIN0010933
|
2607
|
09/11/2023
|
No Such Account
|
316
|
OR2430001004_140923APB_FTO_525430
|
2430001004NRG24130920230641352
|
7272612652
|
14/09/2023
|
DALASAE BHATRA
|
DALASAE BHATRA
|
2430001004WL031594
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
OR2430001_030623FTO_192563
|
2430001000NRG24030620230248806
|
2397811255
|
03/06/2023
|
THAKADHAR BHATRA
|
THAKADHAR BHATRA
|
2430001WL006048
|
00415
|
SBIN0010933
|
2607
|
10/06/2023
|
No Such Account
|
318
|
OR2430001_170923FTO_538058
|
2430001000NRG24170920230652317
|
7325656974
|
17/09/2023
|
DULAMA BHATRA
|
DULAMA BHATRA
|
2430001WL033995
|
00415
|
SBIN0010933
|
2844
|
10/11/2023
|
No Such Account
|
319
|
OR2430001_300623FTO_298316
|
2430001000NRG24300620230397070
|
3325481286
|
30/06/2023
|
SURAMA MAJHI
|
SURAMA MAJHI
|
2430001WL009744
|
00415
|
SBIN0010933
|
474
|
11/07/2023
|
No Such Account
|
320
|
OR2430001_221123FTO_798485
|
2430001000NRG24221120230805114
|
8996162338
|
22/11/2023
|
LAIBAN BHATRA
|
LAIBAN BHATRA
|
2430001WL058973
|
00691
|
IPOS0000001
|
2607
|
01/01/2024
|
No Such Account
|
321
|
OR2430001_221123FTO_798485
|
2430001000NRG24221120230805116
|
8996162340
|
22/11/2023
|
PRAPHULA BHATRA
|
PRAPHULA BHATRA
|
2430001WL058973
|
00691
|
IPOS0000001
|
2607
|
01/01/2024
|
No Such Account
|
322
|
OR2430001006_021123FTO_715370
|
2430001006NRG24021120230755881
|
7386819058
|
02/11/2023
|
KAMALDHAI GOUD
|
KAMALDHAI GOUD
|
2430001006WL052631
|
00415
|
SBIN0010933
|
2607
|
11/11/2023
|
No Such Account
|
323
|
OR2430001001_311023FTO_707023
|
2430001001NRG24311020230751772
|
7388281430
|
31/10/2023
|
DINESH SETHIYA
|
DINESH SETHIYA
|
2430001001WL052050
|
00165
|
IBKL0001832
|
3318
|
11/11/2023
|
No Such Account
|
324
|
OR2430001004_140923FTO_525422
|
2430001004NRG24130920230641644
|
7272987698
|
14/09/2023
|
Sabita Nayak
|
Sabita Nayak
|
2430001004WL031710
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
325
|
OR2430001005_300923FTO_589232
|
2430001005NRG24300920230687116
|
7327096969
|
30/09/2023
|
DEBAGHAN PANKA
|
DEBAGHAN PANKA
|
2430001005WL040503
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
No Such Account
|
326
|
OR2430001_160823FTO_458634
|
2430001000NRG24160820230557139
|
4968361378
|
16/08/2023
|
P BHATRA
|
P BHATRA
|
2430001WL015698
|
00415
|
SBIN0010933
|
2844
|
30/08/2023
|
No Such Account
|
327
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470208
|
4960801169
|
18/07/2023
|
Balakrusna Bhatra
|
Balakrusna Bhatra
|
2430001WL011712
|
00415
|
SBIN0010933
|
3318
|
30/08/2023
|
No Such Account
|
328
|
OR2430001004_290923APB_FTO_582126
|
2430001004NRG24280920230681440
|
7327306347
|
29/09/2023
|
DALASAE BHATRA
|
DALASAE BHATRA
|
2430001004WL039753
|
00474
|
SBIN0RRUKGB
|
237
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
OR2430001_090623APB_FTO_216673
|
2430001000NRG24090620230281427
|
2542128353
|
09/06/2023
|
BIMLA KALAR
|
BIMLA KALAR
|
2430001WL006895
|
00415
|
SBIN0010933
|
1185
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
OR2430001_241123FTO_809842
|
2430001000NRG24241120230815325
|
1158512908
|
24/11/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL059671
|
00415
|
SBIN0010933
|
2370
|
01/03/2024
|
No Such Account
|
331
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470209
|
4960801166
|
18/07/2023
|
KUNI HARIJAN
|
KUNI HARIJAN
|
2430001WL011712
|
00415
|
SBIN0010933
|
3318
|
30/08/2023
|
No Such Account
|
332
|
OR2430001011_200723APB_FTO_360156
|
2430001011NRG24200720230476875
|
4964566342
|
20/07/2023
|
PADMANI PANKA
|
PADMANI PANKA
|
2430001011WL011918
|
00415
|
SBIN0010933
|
2370
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470207
|
4960801168
|
18/07/2023
|
Balakrusna Bhatra
|
Balakrusna Bhatra
|
2430001WL011712
|
00415
|
SBIN0010933
|
3318
|
30/08/2023
|
No Such Account
|
334
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470210
|
4960801167
|
18/07/2023
|
TANKA PUJARI
|
TANKA PUJARI
|
2430001WL011712
|
00415
|
SBIN0010933
|
3318
|
30/08/2023
|
No Such Account
|
335
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470211
|
4960801176
|
18/07/2023
|
DURJYADHAN BHATRA
|
DURJYADHAN BHATRA
|
2430001WL011712
|
00468
|
UBIN0562513
|
3318
|
30/08/2023
|
No Such Account
|
336
|
OR2430001_180723FTO_350609
|
2430001000NRG24180720230470206
|
4960801163
|
18/07/2023
|
KUMAR HARIJAN
|
KUMAR HARIJAN
|
2430001WL011712
|
00045
|
BARB0NABARA
|
3318
|
30/08/2023
|
No Such Account
|
337
|
OR2430001002_260423FTO_52204
|
2430001002NRG23010320231074415
|
1437982481
|
26/04/2023
|
MOTISING BHATRA
|
MOTISING BHATRA
|
2430001WL0039230
|
00415
|
SBIN0010933
|
2442
|
11/05/2023
|
No Such Account
|
338
|
OR2430001_241123FTO_810189
|
2430001000NRG24241120230816098
|
1153871292
|
24/11/2023
|
SURAMA MAJHI
|
SURAMA MAJHI
|
2430001WL059713
|
00415
|
SBIN0010933
|
2370
|
01/03/2024
|
No Such Account
|
339
|
OR2430001005_271223APB_FTO_942130
|
2430001000NRG24271220230961952
|
1552806948
|
27/12/2023
|
JAYANTI MAJHI
|
JAYANTI MAJHI
|
2430001WL069834
|
00415
|
SBIN0010933
|
2844
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
340
|
OR2430001001_121223APB_FTO_878747
|
2430001001NRG24121220230891294
|
1105137134
|
12/12/2023
|
PRABHATI BISOYI
|
PRABHATI BISOYI
|
2430001001WL065747
|
00415
|
SBIN0010933
|
3318
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
OR2430001003_020523FTO_72916
|
2430001003NRG24020520230080003
|
1489850471
|
02/05/2023
|
GOPINATH MAJHI
|
GOPINATH MAJHI
|
2430001003WL001881
|
00415
|
SBIN0010933
|
2844
|
12/05/2023
|
No Such Account
|
342
|
OR2430001_260523FTO_159356
|
2430001000NRG24260520230208151
|
1977518094
|
26/05/2023
|
MUNGAL BHATRA
|
MUNGAL BHATRA
|
2430001WL005036
|
00415
|
SBIN0010933
|
1659
|
31/05/2023
|
No Such Account
|
343
|
OR2430001004_131023FTO_639346
|
2430001004NRG24071020230701134
|
7326007252
|
13/10/2023
|
NILA JANI
|
NILA JANI
|
2430001004WL043220
|
00415
|
SBIN0010933
|
237
|
10/11/2023
|
No Such Account
|
344
|
OR2430001006_140923FTO_528223
|
2430001006NRG24140920230645632
|
7263118110
|
14/09/2023
|
GURUBANDHU BINDHANI
|
GURUBANDHU BINDHANI
|
2430001006WL032607
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
345
|
OR2430001009_280224APB_FTO_1068790
|
2430001009NRG24280220241076993
|
2801502581
|
28/02/2024
|
SADASIB BHATRA
|
SADASIB BHATRA
|
2430001009WL078146
|
764001
|
|
2844
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
OR2430001012_070823FTO_424331
|
2430001012NRG24070820230531490
|
4968431015
|
07/08/2023
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001012WL013764
|
00415
|
SBIN0010933
|
2607
|
30/08/2023
|
No Such Account
|
347
|
OR2430001_090623FTO_216676
|
2430001000NRG24090620230281419
|
2541788131
|
09/06/2023
|
MANABADH MAJHI
|
MANABADH MAJHI
|
2430001WL006895
|
00415
|
SBIN0010933
|
1422
|
14/06/2023
|
No Such Account
|
348
|
OR2430001008_130923FTO_520947
|
2430001000NRG24110920230628758
|
7272682735
|
13/09/2023
|
DHANAMATI BHATRA
|
DHANAMATI BHATRA
|
2430001WL028295
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
349
|
OR2430001006_140923FTO_528223
|
2430001006NRG24140920230645603
|
7263118113
|
14/09/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001006WL032607
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
350
|
OR2430001006_140923FTO_528223
|
2430001006NRG24140920230645604
|
7263118111
|
14/09/2023
|
Jasoda harijan
|
Jasoda harijan
|
2430001006WL032607
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
No Such Account
|
351
|
OR2430001_060723FTO_316568
|
2430001000NRG24060720230425916
|
4964246912
|
06/07/2023
|
P BHATRA
|
P BHATRA
|
2430001WL010490
|
00415
|
SBIN0010933
|
711
|
30/08/2023
|
No Such Account
|
352
|
OR2430001011_061123FTO_730222
|
2430001011NRG24061120230763308
|
7390451341
|
06/11/2023
|
PRATIMA JANI
|
PRATIMA JANI
|
2430001011WL053673
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|
353
|
OR2430001012_310523FTO_178754
|
2430001012NRG24310520230233620
|
2397889026
|
31/05/2023
|
DHARMU KHANDAPAN
|
DHARMU KHANDAPAN
|
2430001012WL005665
|
00415
|
SBIN0010933
|
2133
|
10/06/2023
|
No Such Account
|
354
|
OR2430001_120923APB_FTO_518458
|
2430001000NRG24120920230636504
|
7272857045
|
12/09/2023
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001WL030453
|
00468
|
UBIN0562513
|
2844
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
OR2430001_230623FTO_272630
|
2430001000NRG24230620230356367
|
2863015967
|
23/06/2023
|
TULARAM GOUD
|
TULARAM GOUD
|
2430001WL008829
|
00415
|
SBIN0010933
|
2607
|
30/06/2023
|
No Such Account
|
356
|
OR2430001_101123FTO_750220
|
2430001000NRG24101120230771332
|
7968246010
|
10/11/2023
|
GORI JANI
|
GORI JANI
|
2430001WL054959
|
00474
|
SBIN0RRUKGB
|
3318
|
24/11/2023
|
No Such Account
|
357
|
OR2430001003_210723APB_FTO_366235
|
2430001003NRG24210720230482443
|
4973889510
|
21/07/2023
|
RAMESH PUJARI
|
RAMESH PUJARI
|
2430001003WL012057
|
00415
|
SBIN0010933
|
2607
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
OR2430001011_120923FTO_516986
|
2430001011NRG24110920230629053
|
7272684281
|
12/09/2023
|
OKIL SUNA
|
OKIL SUNA
|
2430001011WL028334
|
00474
|
SBIN0RRUKGB
|
237
|
09/11/2023
|
Account closed
|
359
|
OR2430001_230623FTO_272630
|
2430001000NRG24230620230356309
|
2863015966
|
23/06/2023
|
DANAY BHATRA
|
DANAY BHATRA
|
2430001WL008829
|
00415
|
SBIN0010933
|
2607
|
30/06/2023
|
No Such Account
|
360
|
OR2430001_290823FTO_484233
|
2430001000NRG24290820230589493
|
7272377220
|
29/08/2023
|
UMABATI BHATRA
|
UMABATI BHATRA
|
2430001WL019383
|
00468
|
UBIN0562513
|
2844
|
09/11/2023
|
No Such Account
|
361
|
OR2430001_230623FTO_272630
|
2430001000NRG24230620230356320
|
2863015968
|
23/06/2023
|
NILA BHATRA
|
NILA BHATRA
|
2430001WL008829
|
00415
|
SBIN0010933
|
2607
|
30/06/2023
|
No Such Account
|
362
|
OR2430001003_100723APB_FTO_325701
|
2430001003NRG24100720230438554
|
4966302493
|
10/07/2023
|
LACHAMAN BHATRA
|
LACHAMAN BHATRA
|
2430001003WL010817
|
00468
|
UBIN0562513
|
2844
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
OR2430001004_270923FTO_577595
|
2430001004NRG24270920230679720
|
7259738440
|
27/09/2023
|
TANKA SOURA
|
TANKA SOURA
|
2430001004WL039388
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
364
|
OR2430001_120923APB_FTO_518458
|
2430001000NRG24120920230636526
|
7272857046
|
12/09/2023
|
SHYAM SUNDAR ROUT
|
SHYAM SUNDAR ROUT
|
2430001WL030453
|
00415
|
SBIN0010933
|
2844
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
OR2430001004_131023APB_FTO_637237
|
2430001004NRG24131020230713507
|
7326058757
|
13/10/2023
|
MANGARU HARIJAN
|
MANGARU HARIJAN
|
2430001004WL045808
|
00415
|
SBIN0010933
|
3555
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
OR2430001004_270923FTO_577595
|
2430001004NRG24270920230679719
|
7259738439
|
27/09/2023
|
TANKA SOURA
|
TANKA SOURA
|
2430001004WL039388
|
00415
|
SBIN0010933
|
3555
|
09/11/2023
|
No Such Account
|
367
|
OR2430001_250823APB_FTO_478387
|
2430001000NRG24250820230578321
|
5081331953
|
25/08/2023
|
SANABARI KALAR
|
SANABARI KALAR
|
2430001WL017623
|
00415
|
SBIN0010933
|
2844
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
OR2430001004_041023FTO_599970
|
2430001004NRG24041020230694768
|
7327678973
|
04/10/2023
|
BABULA BHATRA
|
BABULA BHATRA
|
2430001004WL041803
|
00474
|
SBIN0RRUKGB
|
2370
|
10/11/2023
|
No Such Account
|
369
|
OR2430001006_130923FTO_522472
|
2430001006NRG24130920230640713
|
7268778875
|
13/09/2023
|
KAMULU BISOI
|
KAMULU BISOI
|
2430001006WL031431
|
00415
|
SBIN0010933
|
237
|
09/11/2023
|
No Such Account
|
370
|
OR2430001011_061123FTO_730222
|
2430001011NRG24061120230763306
|
7390451344
|
06/11/2023
|
BHANUMATI GOUDA
|
BHANUMATI GOUDA
|
2430001011WL053673
|
00415
|
SBIN0010933
|
3555
|
11/11/2023
|
No Such Account
|