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
|
OR2401004001_030423APB_FTO_8150
|
2401004001NRG23030420230525492
|
1174352900
|
03/04/2023
|
Mrs. JANAKI ORAM
|
Mrs. JANAKI ORAM
|
2401004001WL030378
|
00415
|
SBIN0009641
|
666
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
OR2401004001_140823APB_FTO_451903
|
2401004001NRG24140820230270083
|
4970122771
|
14/08/2023
|
Bharat Padhan
|
Bharat Padhan
|
2401004001WL017399
|
00415
|
SBIN0002110
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
OR2401004001_140823APB_FTO_451903
|
2401004001NRG24140820230270087
|
4970122772
|
14/08/2023
|
Bharat Padhan
|
Bharat Padhan
|
2401004001WL017399
|
00415
|
SBIN0002110
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
OR2401004001_290823APB_FTO_483459
|
2401004001NRG24290820230294209
|
7269147080
|
29/08/2023
|
Bharat Padhan
|
Bharat Padhan
|
2401004001WL026185
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
OR2401004001_290823APB_FTO_483459
|
2401004001NRG24290820230294213
|
7269147081
|
29/08/2023
|
Bharat Padhan
|
Bharat Padhan
|
2401004001WL026185
|
00415
|
SBIN0002110
|
711
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
OR2401004002_041023APB_FTO_601562
|
2401004002NRG24041020230362417
|
7263189029
|
04/10/2023
|
MR GOKULANANDA PATEL
|
MR GOKULANANDA PATEL
|
2401004002WL048152
|
00354
|
PUNB0763700
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
OR2401004002_120623APB_FTO_228006
|
2401004002NRG24120620230158403
|
2605235908
|
12/06/2023
|
DAIMATI MAJHI
|
DAIMATI MAJHI
|
2401004002WL006214
|
00415
|
SBIN0009641
|
1659
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
OR2401004002_170623APB_FTO_250359
|
2401004002NRG24170620230177299
|
2798529610
|
17/06/2023
|
DAIMATI MAJHI
|
DAIMATI MAJHI
|
2401004002WL006803
|
00415
|
SBIN0009641
|
1422
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
OR2401004002_170823APB_FTO_464143
|
2401004002NRG24170820230280015
|
4976480263
|
17/08/2023
|
MR GOKULANANDA PATEL
|
MR GOKULANANDA PATEL
|
2401004002WL021147
|
00354
|
PUNB0763700
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
OR2401004002_190923APB_FTO_545330
|
2401004002NRG24190920230333381
|
7272444112
|
19/09/2023
|
MR GOKULANANDA PATEL
|
MR GOKULANANDA PATEL
|
2401004002WL039151
|
00354
|
PUNB0763700
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
OR2401004002_190923APB_FTO_545330
|
2401004002NRG24190920230333383
|
7272444113
|
19/09/2023
|
MR GOKULANANDA PATEL
|
MR GOKULANANDA PATEL
|
2401004002WL039151
|
00354
|
PUNB0763700
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
OR2401004002_270923APB_FTO_578089
|
2401004002NRG24270920230350880
|
7281272251
|
27/09/2023
|
MR GOKULANANDA PATEL
|
MR GOKULANANDA PATEL
|
2401004002WL044647
|
00354
|
PUNB0763700
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
OR2401004003_030523APB_FTO_77041
|
2401004003NRG24010520230019647
|
1491254383
|
03/05/2023
|
HADIBANDHU KALO
|
HADIBANDHU KALO
|
2401004003WL000886
|
00415
|
SBIN0009641
|
1422
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
OR2401004003_100623APB_FTO_220124
|
2401004003NRG24070620230139139
|
2541517467
|
10/06/2023
|
HADUBANDHU KALO
|
HADUBANDHU KALO
|
2401004003WL005635
|
00415
|
SBIN0002110
|
711
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
OR2401004003_100623APB_FTO_220124
|
2401004003NRG24070620230139144
|
2541517396
|
10/06/2023
|
KIRTAN SANDHA
|
KIRTAN SANDHA
|
2401004003WL005635
|
00462
|
UCBA0002163
|
948
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
OR2401004003_110823FTO_441512
|
2401004003NRG24080820230258351
|
4971645101
|
11/08/2023
|
SUBHAGINI ORAM
|
SUBHAGINI ORAM
|
2401004003WL012749
|
00462
|
UCBA0002163
|
1422
|
30/08/2023
|
No Such Account
|
17
|
OR2401004003_110823FTO_441512
|
2401004003NRG24080820230258454
|
4971645103
|
11/08/2023
|
Ramesh jagat
|
Ramesh jagat
|
2401004003WL012810
|
00462
|
UCBA0002163
|
1422
|
30/08/2023
|
No Such Account
|
18
|
OR2401004003_140523APB_FTO_111601
|
2401004003NRG24090520230035027
|
1692196383
|
14/05/2023
|
HADIBANDHU KALO
|
HADIBANDHU KALO
|
2401004003WL001547
|
00415
|
SBIN0009641
|
1422
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
OR2401004003_150623APB_FTO_239863
|
2401004003NRG24140620230165735
|
2665185089
|
15/06/2023
|
KIRTAN SANDHA
|
KIRTAN SANDHA
|
2401004003WL006445
|
00462
|
UCBA0002163
|
1422
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
OR2401004003_160823FTO_454263
|
2401004003NRG24150820230272244
|
4970060233
|
16/08/2023
|
Ramesh jagat
|
Ramesh jagat
|
2401004003WL018157
|
00462
|
UCBA0002163
|
1422
|
30/08/2023
|
No Such Account
|
21
|
OR2401004003_160523APB_FTO_118785
|
2401004003NRG24160520230053381
|
1750541071
|
16/05/2023
|
HADUBANDHU KALO
|
HADUBANDHU KALO
|
2401004003WL002327
|
00415
|
SBIN0002110
|
1422
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
OR2401004003_160823FTO_454263
|
2401004003NRG24160820230272452
|
4970060231
|
16/08/2023
|
SUBHAGINI ORAM
|
SUBHAGINI ORAM
|
2401004003WL018209
|
00462
|
UCBA0002163
|
1422
|
30/08/2023
|
No Such Account
|
23
|
OR2401004003_220723APB_FTO_368315
|
2401004003NRG24190720230234478
|
4971819104
|
22/07/2023
|
JASMITA SANDHA
|
JASMITA SANDHA
|
2401004003WL008896
|
00462
|
UCBA0002163
|
237
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
OR2401004003_220723APB_FTO_368315
|
2401004003NRG24190720230234488
|
4971819097
|
22/07/2023
|
CHINMAYA SAHU
|
CHINMAYA SAHU
|
2401004003WL008896
|
00078
|
CNRB0003388
|
474
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
OR2401004003_220523APB_FTO_142361
|
2401004003NRG24220520230074078
|
1862805346
|
22/05/2023
|
HADUBANDHU KALO
|
HADUBANDHU KALO
|
2401004003WL003210
|
00415
|
SBIN0002110
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
OR2401004003_220523APB_FTO_142361
|
2401004003NRG24220520230074085
|
1862805282
|
22/05/2023
|
KIRTAN SANDHA
|
KIRTAN SANDHA
|
2401004003WL003210
|
00462
|
UCBA0002163
|
1185
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
OR2401004003_230623APB_FTO_272880
|
2401004003NRG24220620230191012
|
2861910042
|
23/06/2023
|
KIRTAN SANDHA
|
KIRTAN SANDHA
|
2401004003WL007230
|
00462
|
UCBA0002163
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
OR2401004003_250423APB_FTO_46331
|
2401004003NRG24230420230010452
|
1398983913
|
25/04/2023
|
HADIBANDHU KALO
|
HADIBANDHU KALO
|
2401004003WL000476
|
00415
|
SBIN0009641
|
474
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
OR2401004003_300523APB_FTO_171731
|
2401004003NRG24300520230104476
|
2017879062
|
30/05/2023
|
HADUBANDHU KALO
|
HADUBANDHU KALO
|
2401004003WL004386
|
00415
|
SBIN0002110
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
OR2401004003_300523APB_FTO_171731
|
2401004003NRG24300520230104483
|
2017879100
|
30/05/2023
|
KIRTAN SANDHA
|
KIRTAN SANDHA
|
2401004003WL004386
|
00462
|
UCBA0002163
|
1185
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
OR2401004003_300623APB_FTO_299752
|
2401004003NRG24300620230211027
|
3324313522
|
30/06/2023
|
KIRTTAN SANDHA
|
KIRTTAN SANDHA
|
2401004003WL007878
|
00462
|
UCBA0002163
|
1185
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
OR2401004004_011123APB_FTO_709962
|
2401004004NRG24011120230405285
|
7388370091
|
01/11/2023
|
BHAGIRATH JAMDULIA
|
BHAGIRATH JAMDULIA
|
2401004004WL062202
|
00415
|
SBIN0002110
|
1185
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
OR2401004004_061123FTO_729919
|
2401004004NRG24061120230412281
|
7968250607
|
06/11/2023
|
SADANANDA MIRDHA
|
SADANANDA MIRDHA
|
2401004004WL064691
|
00415
|
SBIN0002110
|
1659
|
24/11/2023
|
Account closed
|
34
|
OR2401004004_130523FTO_110593
|
2401004004NRG24130520230045679
|
1691536250
|
13/05/2023
|
ASHOK KISAN
|
ASHOK KISAN
|
2401004004WL002034
|
00089
|
CBIN0282981
|
711
|
19/05/2023
|
No Such Account
|
35
|
OR2401004004_131123FTO_757820
|
2401004004NRG24131120230420843
|
8991083323
|
13/11/2023
|
SADANANDA MIRDHA
|
SADANANDA MIRDHA
|
2401004004WL067400
|
00415
|
SBIN0002110
|
1659
|
01/01/2024
|
Account closed
|
36
|
OR2401004004_211123FTO_791859
|
2401004004NRG24211120230432855
|
9008812750
|
21/11/2023
|
SADANANDA MIRDHA
|
SADANANDA MIRDHA
|
2401004004WL071281
|
00415
|
SBIN0002110
|
1659
|
01/01/2024
|
Account closed
|
37
|
OR2401004004_251023APB_FTO_682707
|
2401004004NRG24251020230394416
|
7273006112
|
25/10/2023
|
BHAGIRATH JAMDULIA
|
BHAGIRATH JAMDULIA
|
2401004004WL058571
|
00415
|
SBIN0002110
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
OR2401004005_271223APB_FTO_944055
|
2401004005NRG21040120210802214
|
1552860009
|
27/12/2023
|
RADHESHYAM ROHIDAS
|
RADHESHYAM ROHIDAS
|
2401004WL052516
|
00469
|
UTBI0RGIK87
|
621
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
OR2401004005_271223APB_FTO_944055
|
2401004005NRG21080120210822246
|
1552860006
|
27/12/2023
|
Jyotshna Mirdha
|
Jyotshna Mirdha
|
2401004WL053760
|
00474
|
SBIN0RRUKGB
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
OR2401004005_271223APB_FTO_944055
|
2401004005NRG21080120210822247
|
1552860007
|
27/12/2023
|
Jyotshna Mirdha
|
Jyotshna Mirdha
|
2401004WL053760
|
00474
|
SBIN0RRUKGB
|
1035
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
OR2401004005_271223APB_FTO_944055
|
2401004005NRG21080120210822248
|
1552860008
|
27/12/2023
|
Jyotshna Mirdha
|
Jyotshna Mirdha
|
2401004WL053760
|
00474
|
SBIN0RRUKGB
|
1242
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
OR2401004005_271223APB_FTO_944055
|
2401004005NRG21080120210822249
|
1552860010
|
27/12/2023
|
RADHESHYAM ROHIDAS
|
RADHESHYAM ROHIDAS
|
2401004WL053760
|
00469
|
UTBI0RGIK87
|
621
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
OR2401004005_031123APB_FTO_718603
|
2401004005NRG24011120230405712
|
7390876965
|
03/11/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL062369
|
00045
|
BARB0RENGAL
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
OR2401004005_250224FTO_1061708
|
2401004005NRG24030120240492731
|
2897407566
|
25/02/2024
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004WL0086515
|
00045
|
BARB0RENGAL
|
1659
|
12/04/2024
|
No Such Account
|
45
|
OR2401004005_250224FTO_1061708
|
2401004005NRG24030120240492732
|
2897407567
|
25/02/2024
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004WL0086515
|
00045
|
BARB0RENGAL
|
1659
|
12/04/2024
|
No Such Account
|
46
|
OR2401004005_250224FTO_1061708
|
2401004005NRG24030120240492733
|
2897407568
|
25/02/2024
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004WL0086515
|
00045
|
BARB0RENGAL
|
1659
|
12/04/2024
|
No Such Account
|
47
|
OR2401004005_080923FTO_505847
|
2401004005NRG24060920230310366
|
7324413562
|
08/09/2023
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004005WL031924
|
00354
|
PUNB0178420
|
1659
|
10/11/2023
|
No Such Account
|
48
|
OR2401004005_080923APB_FTO_505890
|
2401004005NRG24060920230310377
|
7327570202
|
08/09/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL031931
|
00045
|
BARB0RENGAL
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
OR2401004005_100823APB_FTO_435247
|
2401004005NRG24080820230258970
|
4973958710
|
10/08/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL012925
|
00045
|
BARB0RENGAL
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
OR2401004005_101023APB_FTO_625703
|
2401004005NRG24091020230370162
|
7265558069
|
10/10/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL050827
|
00045
|
BARB0RENGAL
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
OR2401004005_151023FTO_643501
|
2401004005NRG24111020230373941
|
7265146154
|
15/10/2023
|
ISWAR DHURUA
|
ISWAR DHURUA
|
2401004005WL051938
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
No Such Account
|
52
|
OR2401004005_140923APB_FTO_524912
|
2401004005NRG24130920230321374
|
7263440611
|
14/09/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL035385
|
00045
|
BARB0RENGAL
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
OR2401004005_181023APB_FTO_660590
|
2401004005NRG24161020230382092
|
7265526978
|
18/10/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL054556
|
00045
|
BARB0RENGAL
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
OR2401004005_170823APB_FTO_469423
|
2401004005NRG24170820230278207
|
4974020355
|
17/08/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL020420
|
00045
|
BARB0RENGAL
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
OR2401004005_201223APB_FTO_912496
|
2401004005NRG24191220230472144
|
1548979592
|
20/12/2023
|
BINODINI PATRA
|
BINODINI PATRA
|
2401004005WL081808
|
00045
|
BARB0RENGAL
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
OR2401004005_221023FTO_675962
|
2401004005NRG24211020230390688
|
7265073334
|
22/10/2023
|
ISWAR DHURUA
|
ISWAR DHURUA
|
2401004005WL057373
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
No Such Account
|
57
|
OR2401004005_261023APB_FTO_690464
|
2401004005NRG24231020230392046
|
7330917529
|
26/10/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL057845
|
00045
|
BARB0RENGAL
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
OR2401004005_261023FTO_690436
|
2401004005NRG24251020230395362
|
7325921832
|
26/10/2023
|
ISWAR DHURUA
|
ISWAR DHURUA
|
2401004005WL058865
|
00415
|
SBIN0002110
|
1659
|
10/11/2023
|
No Such Account
|
59
|
OR2401004005_271223APB_FTO_944084
|
2401004005NRG24271220230484704
|
1552859968
|
27/12/2023
|
BINODINI PATRA
|
BINODINI PATRA
|
2401004005WL084648
|
00045
|
BARB0RENGAL
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
OR2401004005_290823APB_FTO_483328
|
2401004005NRG24290820230296411
|
7268971368
|
29/08/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL027057
|
00045
|
BARB0RENGAL
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
OR2401004005_310823FTO_485642
|
2401004005NRG24310820230300905
|
7256344125
|
31/08/2023
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004005WL028673
|
00354
|
PUNB0178420
|
1659
|
09/11/2023
|
No Such Account
|
62
|
OR2401004005_020923FTO_491020
|
2401004005NRG24310820230301194
|
7325741153
|
02/09/2023
|
PRAFULLA KHADIA
|
PRAFULLA KHADIA
|
2401004005WL028778
|
00354
|
PUNB0178420
|
1659
|
10/11/2023
|
No Such Account
|
63
|
OR2401004005_020923APB_FTO_491048
|
2401004005NRG24310820230301237
|
7327555895
|
02/09/2023
|
LAMBODHAR DHURUA
|
LAMBODHAR DHURUA
|
2401004005WL028802
|
00045
|
BARB0RENGAL
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
OR2401004006_051023APB_FTO_604131
|
2401004006NRG24051020230363871
|
7256891519
|
05/10/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL048746
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
OR2401004006_061023APB_FTO_610666
|
2401004006NRG24061020230365849
|
7324311015
|
06/10/2023
|
JUGAL KISHOR SAHU
|
JUGAL KISHOR SAHU
|
2401004006WL049405
|
00415
|
SBIN0009641
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
OR2401004006_111123APB_FTO_752807
|
2401004006NRG24111120230419283
|
8993389707
|
11/11/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL066784
|
00415
|
SBIN0010255
|
1185
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
OR2401004006_150823FTO_453555
|
2401004006NRG24150820230271708
|
4970031218
|
15/08/2023
|
MR PRAMANNAND BHUE
|
MR PRAMANNAND BHUE
|
2401004006WL017988
|
00354
|
PUNB0763700
|
1659
|
30/08/2023
|
No Such Account
|
68
|
OR2401004006_160823APB_FTO_459649
|
2401004006NRG24160820230276072
|
4970333556
|
16/08/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL019688
|
00415
|
SBIN0010255
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
OR2401004006_171023APB_FTO_650163
|
2401004006NRG24161020230382237
|
7265200805
|
17/10/2023
|
Mr. BEDABYaS BUDHIA
|
Mr. BEDABYaS BUDHIA
|
2401004006WL054652
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
70
|
OR2401004006_171023APB_FTO_650163
|
2401004006NRG24161020230382242
|
7265200806
|
17/10/2023
|
JUGAL KISHOR SAHU
|
JUGAL KISHOR SAHU
|
2401004006WL054654
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
OR2401004006_190124FTO_996292
|
2401004006NRG24190120240503670
|
2139196475
|
19/01/2024
|
MR BEDABYSA BUDHIA
|
MR BEDABYSA BUDHIA
|
2401004WL0089413
|
00354
|
PUNB0763700
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
72
|
OR2401004006_190124FTO_996292
|
2401004006NRG24190120240503671
|
2139196476
|
19/01/2024
|
MR BEDABYSA BUDHIA
|
MR BEDABYSA BUDHIA
|
2401004WL0089413
|
00354
|
PUNB0763700
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
73
|
OR2401004006_190124FTO_996292
|
2401004006NRG24190120240503677
|
2139196477
|
19/01/2024
|
MR BEDABYSA BUDHIA
|
MR BEDABYSA BUDHIA
|
2401004WL0089413
|
00354
|
PUNB0763700
|
1659
|
25/03/2024
|
A/c Blocked or Frozen
|
74
|
OR2401004006_260923APB_FTO_570032
|
2401004006NRG24210920230335684
|
7325560008
|
26/09/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL039816
|
00415
|
SBIN0010255
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
OR2401004006_241023APB_FTO_679378
|
2401004006NRG24241020230393365
|
7265268556
|
24/10/2023
|
JUGAL KISHOR SAHU
|
JUGAL KISHOR SAHU
|
2401004006WL058250
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
OR2401004006_260923APB_FTO_570032
|
2401004006NRG24250920230344966
|
7325560009
|
26/09/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL042761
|
00415
|
SBIN0010255
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
OR2401004006_280923APB_FTO_579780
|
2401004006NRG24280920230351935
|
7263458471
|
28/09/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL045029
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
OR2401004006_290823APB_FTO_484099
|
2401004006NRG24290820230297380
|
7269153224
|
29/08/2023
|
LABA RABANA
|
LABA RABANA
|
2401004006WL027316
|
00415
|
SBIN0010255
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
OR2401004006_291023APB_FTO_698612
|
2401004006NRG24291020230400499
|
7265394371
|
29/10/2023
|
Mr. BEDABYaS BUDHIA
|
Mr. BEDABYaS BUDHIA
|
2401004006WL060762
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
A/c Blocked or Frozen
|
80
|
OR2401004006_301023APB_FTO_705177
|
2401004006NRG24301020230402876
|
7386852992
|
30/10/2023
|
Mr. BEDABYaS BUDHIA
|
Mr. BEDABYaS BUDHIA
|
2401004006WL061423
|
00415
|
SBIN0009641
|
1659
|
11/11/2023
|
A/c Blocked or Frozen
|
81
|
OR2401004006_301023APB_FTO_705177
|
2401004006NRG24301020230402910
|
7386852993
|
30/10/2023
|
JUGAL KISHOR SAHU
|
JUGAL KISHOR SAHU
|
2401004006WL061436
|
00415
|
SBIN0009641
|
1422
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
OR2401004006_301023FTO_705175
|
2401004006NRG24301020230402992
|
7388288838
|
30/10/2023
|
SMT NIMA KHAMARI
|
SMT NIMA KHAMARI
|
2401004006WL061453
|
00354
|
PUNB0763700
|
1659
|
11/11/2023
|
No Such Account
|
83
|
OR2401004007_070623APB_FTO_208284
|
2401004007NRG24060620230135396
|
2463055698
|
07/06/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL005510
|
00415
|
SBIN0012081
|
1659
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
OR2401004007_131123APB_FTO_758301
|
2401004007NRG24101120230417818
|
8990622941
|
13/11/2023
|
SHESHADEV NAIK
|
SHESHADEV NAIK
|
2401004007WL066287
|
00415
|
SBIN0012081
|
1659
|
01/01/2024
|
Account closed
|
85
|
OR2401004007_190623APB_FTO_256832
|
2401004007NRG24140620230165372
|
2803915881
|
19/06/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL006432
|
00415
|
SBIN0012081
|
1659
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
OR2401004007_230523APB_FTO_147709
|
2401004007NRG24220520230074278
|
1879431681
|
23/05/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL003217
|
00415
|
SBIN0012081
|
1659
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
OR2401004007_240523APB_FTO_152890
|
2401004007NRG24230520230080869
|
1945237774
|
24/05/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL003448
|
00415
|
SBIN0012081
|
711
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
OR2401004007_250623APB_FTO_276252
|
2401004007NRG24250620230197033
|
2867138275
|
25/06/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL007417
|
00415
|
SBIN0012081
|
1659
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
OR2401004007_010723APB_FTO_303427
|
2401004007NRG24280620230206574
|
3325562388
|
01/07/2023
|
TANKADHAR KUMURA
|
TANKADHAR KUMURA
|
2401004007WL007728
|
00415
|
SBIN0012081
|
1422
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
OR2401004008_020124APB_FTO_964632
|
2401004008NRG24020120240492308
|
1556326812
|
02/01/2024
|
NALANI BAG
|
NALANI BAG
|
2401004008WL086336
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
91
|
OR2401004008_020124APB_FTO_964632
|
2401004008NRG24020120240492310
|
1556326813
|
02/01/2024
|
NALANI BAG
|
NALANI BAG
|
2401004008WL086336
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
92
|
OR2401004008_070723APB_FTO_320657
|
2401004008NRG24070720230221100
|
4964340481
|
07/07/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL008251
|
00415
|
SBIN0012081
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
OR2401004008_071023FTO_615262
|
2401004008NRG24071020230366469
|
7259758367
|
07/10/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL049679
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
94
|
OR2401004008_080923APB_FTO_505454
|
2401004008NRG24080920230313522
|
7328254149
|
08/09/2023
|
JAGADISH PRADHAN
|
JAGADISH PRADHAN
|
2401004008WL032979
|
00415
|
SBIN0012081
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
OR2401004008_080923APB_FTO_505454
|
2401004008NRG24080920230313568
|
7328254156
|
08/09/2023
|
SEKH ASIF ALLI
|
SEKH ASIF ALLI
|
2401004008WL033005
|
00415
|
SBIN0012081
|
1659
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
OR2401004008_140823APB_FTO_452069
|
2401004008NRG24090820230260239
|
4972360547
|
14/08/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL013378
|
00415
|
SBIN0012081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
OR2401004008_140723APB_FTO_338765
|
2401004008NRG24110720230224810
|
4968528065
|
14/07/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL008401
|
00415
|
SBIN0012081
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
OR2401004008_131123APB_FTO_754331
|
2401004008NRG24111120230418863
|
8991513569
|
13/11/2023
|
JAGADISH PRADHAN
|
JAGADISH PRADHAN
|
2401004008WL066633
|
00415
|
SBIN0012081
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
OR2401004008_140923FTO_525225
|
2401004008NRG24130920230321296
|
7263386393
|
14/09/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL035337
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
100
|
OR2401004008_140923APB_FTO_525432
|
2401004008NRG24140920230323270
|
7259966224
|
14/09/2023
|
TEJARAJ KALO
|
TEJARAJ KALO
|
2401004008WL036134
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
OR2401004008_140923FTO_525421
|
2401004008NRG24140920230323184
|
7259783868
|
14/09/2023
|
MRS. ANITA PATEL
|
MRS. ANITA PATEL
|
2401004008WL036095
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
102
|
OR2401004008_181223FTO_907036
|
2401004008NRG24131220230461584
|
1549155816
|
18/12/2023
|
Mr. PAPUN MAJHI
|
Mr. PAPUN MAJHI
|
2401004008WL079196
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
No Such Account
|
103
|
OR2401004008_181223APB_FTO_907037
|
2401004008NRG24131220230461579
|
1553019960
|
18/12/2023
|
Mrs. URMILA KUMURA
|
Mrs. URMILA KUMURA
|
2401004008WL079194
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
OR2401004008_160823APB_FTO_460019
|
2401004008NRG24150820230271563
|
4970112467
|
16/08/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL017905
|
00415
|
SBIN0012081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
OR2401004008_160923APB_FTO_536574
|
2401004008NRG24150920230324723
|
7259955780
|
16/09/2023
|
SEKH ASIF ALLI
|
SEKH ASIF ALLI
|
2401004008WL036706
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
OR2401004008_181223APB_FTO_907037
|
2401004008NRG24151220230464657
|
1553019924
|
18/12/2023
|
NALANI BAG
|
NALANI BAG
|
2401004008WL079853
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
107
|
OR2401004008_160823APB_FTO_460019
|
2401004008NRG24160820230273380
|
4970112445
|
16/08/2023
|
JAGADISH PRADHAN
|
JAGADISH PRADHAN
|
2401004008WL018600
|
00415
|
SBIN0012081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
OR2401004008_160823APB_FTO_460019
|
2401004008NRG24160820230276417
|
4970112457
|
16/08/2023
|
Kasturi Jayapuria
|
Kasturi Jayapuria
|
2401004008WL019817
|
00415
|
SBIN0012081
|
1659
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
OR2401004008_191023APB_FTO_665521
|
2401004008NRG24171020230383505
|
7265651555
|
19/10/2023
|
TEJARAJ KALO
|
TEJARAJ KALO
|
2401004008WL055055
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
OR2401004008_191023APB_FTO_665521
|
2401004008NRG24171020230383515
|
7265651605
|
19/10/2023
|
SEKH ASIF ALLI
|
SEKH ASIF ALLI
|
2401004008WL055059
|
00415
|
SBIN0012081
|
948
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
OR2401004008_210923FTO_553870
|
2401004008NRG24180920230330436
|
7276386899
|
21/09/2023
|
MRS. ANITA PATEL
|
MRS. ANITA PATEL
|
2401004008WL038377
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
112
|
OR2401004008_210923FTO_553870
|
2401004008NRG24180920230330444
|
7276386911
|
21/09/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL038380
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
113
|
OR2401004008_181123APB_FTO_780084
|
2401004008NRG24181120230429140
|
9011225638
|
18/11/2023
|
Mr. JAGADISH PRADHAN
|
Mr. JAGADISH PRADHAN
|
2401004008WL070149
|
00415
|
SBIN0012081
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
OR2401004008_181223APB_FTO_907037
|
2401004008NRG24181220230470163
|
1553019961
|
18/12/2023
|
Mrs. URMILA KUMURA
|
Mrs. URMILA KUMURA
|
2401004008WL081177
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
OR2401004008_181223APB_FTO_907037
|
2401004008NRG24181220230470184
|
1553019923
|
18/12/2023
|
NALANI BAG
|
NALANI BAG
|
2401004008WL081189
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
A/c Blocked or Frozen
|
116
|
OR2401004008_210723APB_FTO_366786
|
2401004008NRG24210720230237761
|
4974295229
|
21/07/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL009116
|
00415
|
SBIN0012081
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
OR2401004008_210723APB_FTO_366786
|
2401004008NRG24210720230237762
|
4974295230
|
21/07/2023
|
JASHMIN BHOI
|
JASHMIN BHOI
|
2401004008WL009116
|
00415
|
SBIN0012081
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
OR2401004008_240923APB_FTO_563823
|
2401004008NRG24220920230339918
|
7269242031
|
24/09/2023
|
SEKH ASIF ALLI
|
SEKH ASIF ALLI
|
2401004008WL041229
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
OR2401004008_250623APB_FTO_276232
|
2401004008NRG24240620230196902
|
2867137574
|
25/06/2023
|
MANOJ KHARSEL
|
MANOJ KHARSEL
|
2401004008WL007410
|
00415
|
SBIN0012081
|
1422
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
OR2401004008_250623APB_FTO_276232
|
2401004008NRG24240620230196912
|
2867137483
|
25/06/2023
|
MINATI TANDIA
|
MINATI TANDIA
|
2401004008WL007410
|
00415
|
SBIN0012081
|
1422
|
30/06/2023
|
A/c Blocked or Frozen
|
121
|
OR2401004008_251023FTO_679539
|
2401004008NRG24241020230392938
|
7272389953
|
25/10/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL058128
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
122
|
OR2401004008_241123APB_FTO_805367
|
2401004008NRG24241120230438038
|
9008553458
|
24/11/2023
|
Mr. JAGADISH PRADHAN
|
Mr. JAGADISH PRADHAN
|
2401004008WL072530
|
00415
|
SBIN0012081
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
OR2401004008_250623APB_FTO_276232
|
2401004008NRG24250620230197057
|
2867137585
|
25/06/2023
|
URMILA KUMURA
|
URMILA KUMURA
|
2401004008WL007419
|
00415
|
SBIN0012081
|
474
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
OR2401004008_270923FTO_576726
|
2401004008NRG24250920230346492
|
7259732351
|
27/09/2023
|
MRS. ANITA PATEL
|
MRS. ANITA PATEL
|
2401004008WL043181
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
125
|
OR2401004008_270923FTO_576726
|
2401004008NRG24250920230346498
|
7259732334
|
27/09/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL043183
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
No Such Account
|
126
|
OR2401004008_251023APB_FTO_679532
|
2401004008NRG24251020230393746
|
7269236304
|
25/10/2023
|
TEJARAJ KALO
|
TEJARAJ KALO
|
2401004008WL058372
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
OR2401004008_021023APB_FTO_591744
|
2401004008NRG24280920230351621
|
7256850237
|
02/10/2023
|
SEKH ASIF ALLI
|
SEKH ASIF ALLI
|
2401004008WL044881
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
OR2401004008_010723APB_FTO_303444
|
2401004008NRG24280620230206524
|
3324297936
|
01/07/2023
|
URMILA KUMURA
|
URMILA KUMURA
|
2401004008WL007727
|
00415
|
SBIN0012081
|
289
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
OR2401004008_290823APB_FTO_483603
|
2401004008NRG24290820230296422
|
7268967540
|
29/08/2023
|
Kasturi Jayapuria
|
Kasturi Jayapuria
|
2401004008WL027064
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
OR2401004008_290823APB_FTO_483603
|
2401004008NRG24290820230296470
|
7268967568
|
29/08/2023
|
JAGADISH PRADHAN
|
JAGADISH PRADHAN
|
2401004008WL027085
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
OR2401004008_290823APB_FTO_483603
|
2401004008NRG24290820230296472
|
7268967569
|
29/08/2023
|
JAGADISH PRADHAN
|
JAGADISH PRADHAN
|
2401004008WL027085
|
00415
|
SBIN0012081
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
OR2401004008_311023APB_FTO_707369
|
2401004008NRG24311020230403477
|
7390916317
|
31/10/2023
|
TEJARAJ KALO
|
TEJARAJ KALO
|
2401004008WL061626
|
00415
|
SBIN0012081
|
1659
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
OR2401004008_311023FTO_707349
|
2401004008NRG24311020230403496
|
7388293642
|
31/10/2023
|
Mr. GOREKHA DHURUA
|
Mr. GOREKHA DHURUA
|
2401004008WL061634
|
00415
|
SBIN0012081
|
948
|
11/11/2023
|
No Such Account
|
134
|
OR2401004009_161123APB_FTO_769051
|
2401004009NRG24131120230421352
|
9008599562
|
16/11/2023
|
BALARAM BALUA
|
BALARAM BALUA
|
2401004009WL067602
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
OR2401004009_221123APB_FTO_799486
|
2401004009NRG24211120230432473
|
9000181818
|
22/11/2023
|
BALARAM BALUA
|
BALARAM BALUA
|
2401004009WL071160
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
OR2401004009_041223APB_FTO_845336
|
2401004009NRG24271120230441454
|
1099870949
|
04/12/2023
|
BALARAM BALUA
|
BALARAM BALUA
|
2401004009WL073505
|
00415
|
SBIN0010255
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
OR2401004010_120923APB_FTO_518098
|
2401004010NRG24080920230314396
|
7272912209
|
12/09/2023
|
BHOI DILLIP
|
BHOI DILLIP
|
2401004010WL033294
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
OR2401004010_230923APB_FTO_561849
|
2401004010NRG24160920230327421
|
7272536477
|
23/09/2023
|
BHOI DILLIP
|
BHOI DILLIP
|
2401004010WL037395
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
OR2401004010_230923FTO_561832
|
2401004010NRG24220920230340197
|
7272997486
|
23/09/2023
|
PINKI ORAM
|
PINKI ORAM
|
2401004010WL041289
|
00415
|
SBIN0002110
|
1659
|
09/11/2023
|
Account closed
|
140
|
OR2401004011_051223FTO_848017
|
2401004011NRG24051220230450810
|
1074625906
|
05/12/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2401004011WL076324
|
00354
|
PUNB0178420
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
141
|
OR2401004011_221123FTO_795710
|
2401004011NRG24221120230434514
|
8999972278
|
22/11/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2401004011WL071691
|
00354
|
PUNB0178420
|
1659
|
01/01/2024
|
A/c Blocked or Frozen
|
142
|
OR2401004011_301123FTO_827276
|
2401004011NRG24291120230444669
|
1071368790
|
30/11/2023
|
CHANDAN BEHERA
|
CHANDAN BEHERA
|
2401004011WL074517
|
00354
|
PUNB0178420
|
1659
|
29/02/2024
|
A/c Blocked or Frozen
|
143
|
OR2401004012_041123FTO_723500
|
2401004012NRG24041120230410341
|
7390445295
|
04/11/2023
|
KISHOR BHOI
|
KISHOR BHOI
|
2401004012WL064011
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
144
|
OR2401004012_061123FTO_729025
|
2401004012NRG24061120230411975
|
7390449308
|
06/11/2023
|
KISHOR BHOI
|
KISHOR BHOI
|
2401004012WL064606
|
00474
|
SBIN0RRUKGB
|
1659
|
11/11/2023
|
No Such Account
|
145
|
OR2401004012_071223APB_FTO_860978
|
2401004012NRG24071220230454955
|
1107294201
|
07/12/2023
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL077355
|
00415
|
SBIN0012081
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
OR2401004012_071223APB_FTO_860978
|
2401004012NRG24071220230454975
|
1107294140
|
07/12/2023
|
MITRABHANU PETHEI
|
MITRABHANU PETHEI
|
2401004012WL077361
|
00415
|
SBIN0012081
|
948
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
OR2401004012_091023APB_FTO_619501
|
2401004012NRG24091020230370123
|
7263529547
|
09/10/2023
|
TAPASWINI DILA
|
TAPASWINI DILA
|
2401004012WL050805
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
148
|
OR2401004012_101023APB_FTO_626116
|
2401004012NRG24101020230372464
|
7256834587
|
10/10/2023
|
TAPASWINI DILA
|
TAPASWINI DILA
|
2401004012WL051438
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
149
|
OR2401004012_130623APB_FTO_231680
|
2401004012NRG24130620230162189
|
2622061929
|
13/06/2023
|
Mr PADMALOCHAN MUNDA
|
Mr PADMALOCHAN MUNDA
|
2401004012WL006343
|
00415
|
SBIN0012081
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
OR2401004012_170224APB_FTO_1049789
|
2401004012NRG24170220240526385
|
2799961347
|
17/02/2024
|
Mr SANKAR MUNDA
|
Mr SANKAR MUNDA
|
2401004012WL094085
|
00415
|
SBIN0012081
|
711
|
10/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
OR2401004012_181223APB_FTO_905791
|
2401004012NRG24181220230470027
|
1552871527
|
18/12/2023
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL081128
|
00415
|
SBIN0012081
|
1659
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
OR2401004012_181223APB_FTO_905791
|
2401004012NRG24181220230470028
|
1552871528
|
18/12/2023
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL081128
|
00415
|
SBIN0012081
|
948
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
OR2401004012_190623APB_FTO_252414
|
2401004012NRG24190620230179707
|
2803924914
|
19/06/2023
|
Mr PADMALOCHAN MUNDA
|
Mr PADMALOCHAN MUNDA
|
2401004012WL006875
|
00415
|
SBIN0012081
|
948
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
OR2401004012_220523APB_FTO_140269
|
2401004012NRG24220520230074170
|
1877532630
|
22/05/2023
|
Mr PADMALOCHAN MUNDA
|
Mr PADMALOCHAN MUNDA
|
2401004012WL003211
|
00415
|
SBIN0012081
|
1422
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
OR2401004012_270923APB_FTO_575233
|
2401004012NRG24220920230341443
|
7281270530
|
27/09/2023
|
TAPASWINI DILA
|
TAPASWINI DILA
|
2401004012WL041678
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
156
|
OR2401004012_221123APB_FTO_797103
|
2401004012NRG24221120230434953
|
1159149042
|
22/11/2023
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL071786
|
00415
|
SBIN0012081
|
1422
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
OR2401004012_250523APB_FTO_157315
|
2401004012NRG24250520230087601
|
1980375400
|
25/05/2023
|
Mr PADMALOCHAN MUNDA
|
Mr PADMALOCHAN MUNDA
|
2401004012WL003729
|
00415
|
SBIN0012081
|
1659
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
OR2401004012_270923APB_FTO_575233
|
2401004012NRG24270920230349766
|
7281270529
|
27/09/2023
|
TAPASWINI DILA
|
TAPASWINI DILA
|
2401004012WL044312
|
00474
|
SBIN0RRUKGB
|
1659
|
09/11/2023
|
Account closed
|
159
|
OR2401004012_301123APB_FTO_831645
|
2401004012NRG24301120230446114
|
1074932597
|
30/11/2023
|
SUSILA NAYAK
|
SUSILA NAYAK
|
2401004012WL074854
|
00415
|
SBIN0012081
|
1659
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
OR2401004013_010723APB_FTO_303468
|
2401004013NRG24010720230214736
|
3418569845
|
01/07/2023
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL007995
|
00415
|
SBIN0002110
|
1422
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
OR2401004013_070723APB_FTO_318139
|
2401004013NRG24070720230220229
|
3408895612
|
07/07/2023
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL008208
|
00415
|
SBIN0002110
|
1659
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
OR2401004013_120523APB_FTO_109182
|
2401004013NRG24070520230029466
|
1692694792
|
12/05/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL001334
|
00462
|
UCBA0002163
|
948
|
19/05/2023
|
A/c Blocked or Frozen
|
163
|
OR2401004013_120523APB_FTO_109498
|
2401004013NRG24120520230043835
|
1692300465
|
12/05/2023
|
BIKASH BHUE
|
BIKASH BHUE
|
2401004013WL001961
|
00462
|
UCBA0002163
|
1185
|
19/05/2023
|
A/c Blocked or Frozen
|
164
|
OR2401004013_260623APB_FTO_281718
|
2401004013NRG24250620230198085
|
3063916938
|
26/06/2023
|
LAXMI PAREKH
|
LAXMI PAREKH
|
2401004013WL007453
|
00415
|
SBIN0002110
|
1422
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
OR2401004014_031123FTO_720615
|
2401004014NRG24031120230409526
|
7390458788
|
03/11/2023
|
ROHITA ORAM
|
ROHITA ORAM
|
2401004014WL063691
|
00089
|
CBIN0282981
|
1659
|
11/11/2023
|
No Such Account
|
166
|
OR2401004014_051223APB_FTO_852454
|
2401004014NRG24051220230452402
|
1104114796
|
05/12/2023
|
SANKIRTAN PATRA
|
SANKIRTAN PATRA
|
2401004014WL076662
|
00354
|
PUNB0269800
|
1659
|
29/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
167
|
OR2401004014_051223APB_FTO_852454
|
2401004014NRG24051220230452403
|
1104114797
|
05/12/2023
|
SANKIRTAN PATRA
|
SANKIRTAN PATRA
|
2401004014WL076662
|
00354
|
PUNB0269800
|
1659
|
29/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
168
|
OR2401004014_071223FTO_863315
|
2401004014NRG24071220230455532
|
1105119696
|
07/12/2023
|
LAIJHAR MUNDA
|
LAIJHAR MUNDA
|
2401004014WL077511
|
00415
|
SBIN0017703
|
1659
|
29/02/2024
|
No Such Account
|
169
|
OR2401004014_071223FTO_863315
|
2401004014NRG24071220230455534
|
1105119697
|
07/12/2023
|
LAIJHAR MUNDA
|
LAIJHAR MUNDA
|
2401004014WL077511
|
00415
|
SBIN0017703
|
1185
|
29/02/2024
|
No Such Account
|
170
|
OR2401004014_071223FTO_863315
|
2401004014NRG24071220230455578
|
1105119675
|
07/12/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401004014WL077519
|
00089
|
CBIN0282981
|
1185
|
29/02/2024
|
No Such Account
|
171
|
OR2401004014_071223FTO_863315
|
2401004014NRG24071220230455580
|
1105119676
|
07/12/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401004014WL077519
|
00089
|
CBIN0282981
|
1659
|
29/02/2024
|
No Such Account
|
172
|
OR2401004014_191223FTO_911785
|
2401004014NRG24151220230466227
|
1550264007
|
19/12/2023
|
LAIJHAR MUNDA
|
LAIJHAR MUNDA
|
2401004014WL080162
|
00415
|
SBIN0017703
|
1659
|
09/03/2024
|
No Such Account
|
173
|
OR2401004014_191223FTO_911785
|
2401004014NRG24151220230466257
|
1550264000
|
19/12/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401004014WL080176
|
00089
|
CBIN0282981
|
1659
|
09/03/2024
|
No Such Account
|
174
|
OR2401004014_170823FTO_468942
|
2401004014NRG24170820230282740
|
4976200599
|
17/08/2023
|
PRAKASH KUSUM
|
PRAKASH KUSUM
|
2401004014WL022263
|
00415
|
SBIN0017703
|
1422
|
30/08/2023
|
Account closed
|
175
|
OR2401004014_170823FTO_468942
|
2401004014NRG24170820230282742
|
4976200600
|
17/08/2023
|
PRAKASH KUSUM
|
PRAKASH KUSUM
|
2401004014WL022263
|
00415
|
SBIN0017703
|
1422
|
30/08/2023
|
Account closed
|
176
|
OR2401004014_261023FTO_690193
|
2401004014NRG24261020230396760
|
7325922325
|
26/10/2023
|
ROHITA ORAM
|
ROHITA ORAM
|
2401004014WL059343
|
00089
|
CBIN0282981
|
1659
|
10/11/2023
|
No Such Account
|
177
|
OR2401004014_261023FTO_690193
|
2401004014NRG24261020230396763
|
7325922324
|
26/10/2023
|
ROHITA ORAM
|
ROHITA ORAM
|
2401004014WL059343
|
00089
|
CBIN0282981
|
1659
|
10/11/2023
|
No Such Account
|
178
|
OR2401004014_281223FTO_949307
|
2401004014NRG24281220230484804
|
1552648598
|
28/12/2023
|
LAIJHAR MUNDA
|
LAIJHAR MUNDA
|
2401004014WL084698
|
00415
|
SBIN0017703
|
1659
|
09/03/2024
|
No Such Account
|
179
|
OR2401004014_281223FTO_949307
|
2401004014NRG24281220230484818
|
1552648607
|
28/12/2023
|
MANJARI BHOI
|
MANJARI BHOI
|
2401004014WL084706
|
00089
|
CBIN0282981
|
1659
|
09/03/2024
|
No Such Account
|
180
|
OR2401004014_290823APB_FTO_483698
|
2401004014NRG24290820230296925
|
7253558170
|
29/08/2023
|
SURENDRA TIRKI
|
SURENDRA TIRKI
|
2401004014WL027201
|
00415
|
SBIN0017779
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
OR2401004014_290823APB_FTO_483698
|
2401004014NRG24290820230296927
|
7253558169
|
29/08/2023
|
SURENDRA TIRKI
|
SURENDRA TIRKI
|
2401004014WL027201
|
00415
|
SBIN0017779
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
OR2401004015_041023APB_FTO_601902
|
2401004015NRG24041020230360815
|
7330533248
|
04/10/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL047614
|
00089
|
CBIN0282981
|
474
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
OR2401004015_041023FTO_601898
|
2401004015NRG24041020230360818
|
7325631177
|
04/10/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL047616
|
00089
|
CBIN0282981
|
474
|
10/11/2023
|
Account Holder Expired
|
184
|
OR2401004015_170423APB_FTO_27070
|
2401004015NRG24130420230002389
|
1394670186
|
17/04/2023
|
TAPASWINI SEUL
|
TAPASWINI SEUL
|
2401004015WL000127
|
00089
|
CBIN0282981
|
1422
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
OR2401004015_140823APB_FTO_451929
|
2401004015NRG24140820230270309
|
4970297906
|
14/08/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL017495
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
OR2401004015_140823APB_FTO_451929
|
2401004015NRG24140820230270311
|
4970297907
|
14/08/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL017495
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
OR2401004015_160823FTO_454119
|
2401004015NRG24160820230272690
|
4972270994
|
16/08/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL018327
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Account closed
|
188
|
OR2401004015_160823FTO_454119
|
2401004015NRG24160820230272693
|
4972270993
|
16/08/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL018327
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Account closed
|
189
|
OR2401004015_170523APB_FTO_122811
|
2401004015NRG24170520230058346
|
1819870648
|
17/05/2023
|
Jugeswar Ugar
|
Jugeswar Ugar
|
2401004015WL002543
|
00089
|
CBIN0282981
|
1422
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
OR2401004015_170823APB_FTO_460960
|
2401004015NRG24170820230279117
|
4970249673
|
17/08/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL020797
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
OR2401004015_170823APB_FTO_460960
|
2401004015NRG24170820230279119
|
4970249674
|
17/08/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL020797
|
00089
|
CBIN0282981
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
OR2401004015_230923APB_FTO_562489
|
2401004015NRG24210920230336929
|
7269240637
|
23/09/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL040276
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
OR2401004015_230923FTO_562473
|
2401004015NRG24210920230336959
|
7268835922
|
23/09/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL040291
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Account Holder Expired
|
194
|
OR2401004015_230923FTO_562473
|
2401004015NRG24210920230336978
|
7268835929
|
23/09/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL040301
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Account closed
|
195
|
OR2401004015_230923APB_FTO_562489
|
2401004015NRG24210920230337053
|
7269240634
|
23/09/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL040329
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
OR2401004015_230523APB_FTO_148752
|
2401004015NRG24230520230081422
|
1905852472
|
23/05/2023
|
Jugeswar Ugar
|
Jugeswar Ugar
|
2401004015WL003462
|
00089
|
CBIN0282981
|
1422
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
OR2401004015_240923FTO_564563
|
2401004015NRG24240920230344293
|
7272994297
|
24/09/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL042457
|
00089
|
CBIN0282981
|
948
|
09/11/2023
|
Account closed
|
198
|
OR2401004015_240923APB_FTO_564566
|
2401004015NRG24240920230344297
|
7272486113
|
24/09/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL042459
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
OR2401004015_240923FTO_564563
|
2401004015NRG24240920230344308
|
7272994289
|
24/09/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL042465
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Account Holder Expired
|
200
|
OR2401004015_240923APB_FTO_564566
|
2401004015NRG24240920230344389
|
7272486131
|
24/09/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL042505
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
OR2401004015_290823APB_FTO_483172
|
2401004015NRG24280820230292524
|
7254022118
|
29/08/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL025559
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
OR2401004015_280923APB_FTO_578175
|
2401004015NRG24280920230351136
|
7256984388
|
28/09/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL044723
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
OR2401004015_280923FTO_578172
|
2401004015NRG24280920230351143
|
7263124289
|
28/09/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL044727
|
00089
|
CBIN0282981
|
1659
|
09/11/2023
|
Account Holder Expired
|
204
|
OR2401004015_290823FTO_483169
|
2401004015NRG24290820230296099
|
7254032213
|
29/08/2023
|
BANDRI KISAN
|
BANDRI KISAN
|
2401004015WL026931
|
00089
|
CBIN0282981
|
2844
|
09/11/2023
|
No Such Account
|
205
|
OR2401004015_300823FTO_484785
|
2401004015NRG24300820230298833
|
7256345098
|
30/08/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL027917
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Account Holder Expired
|
206
|
OR2401004015_300823FTO_484785
|
2401004015NRG24300820230298835
|
7256345099
|
30/08/2023
|
BIJULI KISAN
|
BIJULI KISAN
|
2401004015WL027917
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Account Holder Expired
|
207
|
OR2401004015_300823FTO_484785
|
2401004015NRG24300820230298862
|
7256345107
|
30/08/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL027927
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Account closed
|
208
|
OR2401004015_300823FTO_484785
|
2401004015NRG24300820230298865
|
7256345106
|
30/08/2023
|
UMESH ORAM
|
UMESH ORAM
|
2401004015WL027927
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Account closed
|
209
|
OR2401004015_310823APB_FTO_485532
|
2401004015NRG24310820230299910
|
7268758399
|
31/08/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL028272
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
OR2401004015_310823APB_FTO_485532
|
2401004015NRG24310820230299978
|
7268758398
|
31/08/2023
|
Padma Kumar Nag
|
Padma Kumar Nag
|
2401004015WL028307
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
OR2401004015_310823APB_FTO_485532
|
2401004015NRG24310820230300806
|
7268758403
|
31/08/2023
|
HIRA SUNA
|
HIRA SUNA
|
2401004015WL028664
|
00089
|
CBIN0282981
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
OR2401004016_081023FTO_615524
|
2401004016NRG24081020230367905
|
7256627080
|
08/10/2023
|
PRATAP PADHAN
|
PRATAP PADHAN
|
2401004016WL050175
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
No Such Account
|
213
|
OR2401004016_081023FTO_615524
|
2401004016NRG24081020230367908
|
7256627081
|
08/10/2023
|
PRATAP PADHAN
|
PRATAP PADHAN
|
2401004016WL050175
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
No Such Account
|
214
|
OR2401004016_081023APB_FTO_615526
|
2401004016NRG24081020230367920
|
7260243839
|
08/10/2023
|
CHANDRA BAGH
|
CHANDRA BAGH
|
2401004016WL050179
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
OR2401004016_081023APB_FTO_615526
|
2401004016NRG24081020230367921
|
7260243840
|
08/10/2023
|
CHANDRA BAGH
|
CHANDRA BAGH
|
2401004016WL050179
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
OR2401004016_131123FTO_758323
|
2401004016NRG24131120230421774
|
8992979679
|
13/11/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL067766
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Account closed
|
217
|
OR2401004016_131123FTO_758323
|
2401004016NRG24131120230421776
|
8992979680
|
13/11/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL067766
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Account closed
|
218
|
OR2401004016_150823FTO_453527
|
2401004016NRG24150820230271767
|
4970029868
|
15/08/2023
|
PRABIN GARDIA
|
PRABIN GARDIA
|
2401004016WL018001
|
00415
|
SBIN0009641
|
1659
|
30/08/2023
|
Account closed
|
219
|
OR2401004016_150823FTO_453527
|
2401004016NRG24150820230271769
|
4970029869
|
15/08/2023
|
PRABIN GARDIA
|
PRABIN GARDIA
|
2401004016WL018001
|
00415
|
SBIN0009641
|
1659
|
30/08/2023
|
Account closed
|
220
|
OR2401004016_161223FTO_901142
|
2401004016NRG24161220230467701
|
1556279624
|
16/12/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL080625
|
00415
|
SBIN0010255
|
1659
|
09/03/2024
|
Account closed
|
221
|
OR2401004016_161223FTO_901142
|
2401004016NRG24161220230467703
|
1556279625
|
16/12/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL080625
|
00415
|
SBIN0010255
|
1659
|
09/03/2024
|
Account closed
|
222
|
OR2401004016_231023FTO_677703
|
2401004016NRG24231020230392128
|
7275691416
|
23/10/2023
|
PRATAP PADHAN
|
PRATAP PADHAN
|
2401004016WL057901
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
No Such Account
|
223
|
OR2401004016_231023FTO_677703
|
2401004016NRG24231020230392131
|
7275691417
|
23/10/2023
|
PRATAP PADHAN
|
PRATAP PADHAN
|
2401004016WL057901
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
No Such Account
|
224
|
OR2401004016_231023APB_FTO_677705
|
2401004016NRG24231020230392142
|
7281121395
|
23/10/2023
|
CHANDRA BAGH
|
CHANDRA BAGH
|
2401004016WL057904
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
OR2401004016_231023APB_FTO_677705
|
2401004016NRG24231020230392143
|
7281121396
|
23/10/2023
|
CHANDRA BAGH
|
CHANDRA BAGH
|
2401004016WL057904
|
00415
|
SBIN0010255
|
1659
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
OR2401004016_271123FTO_815112
|
2401004016NRG24271120230441584
|
9008809229
|
27/11/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL073564
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Account closed
|
227
|
OR2401004016_271123FTO_815112
|
2401004016NRG24271120230441586
|
9008809228
|
27/11/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL073564
|
00415
|
SBIN0010255
|
1659
|
01/01/2024
|
Account closed
|
228
|
OR2401004016_290823FTO_484389
|
2401004016NRG24290820230297623
|
7269056625
|
29/08/2023
|
PRABIN GARDIA
|
PRABIN GARDIA
|
2401004016WL027439
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
Account closed
|
229
|
OR2401004016_290823FTO_484389
|
2401004016NRG24290820230297625
|
7269056626
|
29/08/2023
|
PRABIN GARDIA
|
PRABIN GARDIA
|
2401004016WL027439
|
00415
|
SBIN0009641
|
1659
|
09/11/2023
|
Account closed
|
230
|
OR2401004016_301223FTO_959042
|
2401004016NRG24301220230490468
|
1556252115
|
30/12/2023
|
KARINA SAHU
|
KARINA SAHU
|
2401004016WL085859
|
00415
|
SBIN0010255
|
948
|
09/03/2024
|
Account closed
|